Details of Demands for Grants and Appropriations - Vol-IV (Development), part 5

FY 2024-25 Details of demandsPages 401 to 500 of 627

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Page 401

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

	No of 2023-24 Posts 2024-25	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
016120- A012	Allowances	6,684,000	18,000,000
016120- A012-2	Other Allowances (Excluding TA)	(6,684,000)	(18,000,000)
016120- A03	Operating Expenses	14,718,000	20,000,000
016120- A038	Travel & Transportation	9,450,000	11,500,000
016120- A039	General	5,268,000	8,500,000
016120- A09	Physical Assets	505,000,000	262,000,000
016120- A091	Purchase of Building	500,000,000
016120- A092	Computer Equipment		50,000,000
016120- A093	Commodity Purchases	3,000,000	10,000,000
016120- A094	Other Stores and Stocks	2,000,000	50,000,000
016120- A095	Purchase of Transport		70,000,000
016120- A096	Purchase of Plant and Machinery		72,000,000
016120- A097	Purchase of Furniture and Fixture		10,000,000
016120- A12	Civil works	117,100,000	160,000,000
016120- A124	Building and Structures	117,100,000	160,000,000
016120- A13	Repairs and Maintenance		25,000,000
016120- A133	Buildings and Structure		25,000,000
Total-	QUALITY SEED PRODUCTION AND SUPPLY TO THE FARMING COMMUNITY FOR ENSURING FOOD SECURITY IN	645,252,000	500,000,000
	PAKISTAN (REVISED)

LO1638 GENE EDITING OF BIOLOGICAL AGENTS FOR NUTRITIONAL BIOCHEMICAL AND THERAPEUTIC AL PURPOSE

016120- A01	Employees Related Expenses			88,863,000	69,196,000	56,626,000
016120- A011	Pay	75	69	58,520,000	47,314,000	45,436,000
016120- A011-1	Pay of Officers	(45)	(39)	(49,476,000)	(38,589,000)	(32,000,000)
016120- A011-2	Pay of Other Staff	(30)	(30)	(9,044,000)	(8,725,000)	(13,436,000)
016120- A012	Allowances			30,343,000	21,882,000	11,190,000
016120- A012-1	Regular Allowances			(29,343,000)	(21,882,000)	(10,190,000)
016120- A012-2	Other Allowances (Excluding TA)			(1,000,000)		(1,000,000)
016120- A03	Operating Expenses			14,750,000	12,582,000	17,150,000
016120- A038	Travel & Transportation				800,000	9,000,000
016120- A039	General			14,750,000	11,782,000	8,150,000

Page 402

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
016120- A09	Physical Assets	314,987,000	50,314,000	172,524,000
016120- A092	Computer Equipment	2,000,000	2,756,000	1,500,000
016120- A094	Other Stores and Stocks	85,000,000	21,866,000	12,000,000
016120- A095	Purchase of Transport	5,000,000		5,000,000
016120- A096	Purchase of Plant and Machinery	219,987,000	22,692,000	153,024,000
016120- A097	Purchase of Furniture and Fixture	3,000,000	3,000,000	1,000,000
016120- A12	Civil works	6,000,000	8,522,000	1,000,000
016120- A124	Building and Structures	6,000,000	8,522,000	1,000,000
016120- A13	Repairs and Maintenance	5,400,000	3,874,000	2,700,000
016120- A130	Transport	400,000	300,000	200,000
016120- A131	Machinery and Equipment	3,000,000	933,000	1,500,000
016120- A133	Buildings and Structure	2,000,000	2,441,000	1,000,000
016120- A137	Computer Equipment		200,000
Total-	GENE EDITING OF BIOLOGICAL AGENTS FOR NUTRITIONAL BIOCHEMICAL AND THERAPEUTIC AL PURPOSE	430,000,000	144,488,000	250,000,000

LO1639 CULTIVATION AND PROCESSING OF MEDICINAL AND INDUSTRIAL CANNABIS ON EXPERIMENTAL FIELDS AND

016120- A01	Employees Related Expenses			61,340,000	59,125,000	58,933,000
016120- A011	Pay	152	152	57,840,000	53,275,000	52,964,000
016120- A011-1	Pay of Officers	(35)	(32)	(32,940,000)	(25,123,000)	(27,204,000)
016120- A011-2	Pay of Other Staff	(117)	(120)	(24,900,000)	(28,152,000)	(25,760,000)
016120- A012	Allowances			3,500,000	5,850,000	5,969,000
016120- A012-1	Regular Allowances			(3,500,000)	(5,850,000)	(5,969,000)
016120- A03	Operating Expenses			11,000,000	6,111,000	24,665,000
016120- A032	Communications			100,000	6,000
016120- A033	Utilities			2,900,000		5,000,000
016120- A038	Travel & Transportation			3,000,000	2,500,000	7,500,000
016120- A039	General			5,000,000	3,605,000	12,165,000
016120- A09	Physical Assets			187,500,000	53,725,000	390,038,000
016120- A092	Computer Equipment			500,000
016120- A094	Other Stores and Stocks			45,000,000	10,990,000	137,537,000

Page 403

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
016120- A095	Purchase of Transport			10,000,000
016120- A096	Purchase of Plant and Machinery	142,000,000	42,735,000	240,001,000
016120- A097	Purchase of Furniture and Fixture			2,500,000
016120- A12	Civil works	40,000,000	25,098,000	284,147,000
016120- A124	Building and Structures	40,000,000	25,098,000	284,147,000
016120- A13	Repairs and Maintenance	160,000	2,460,000
016120- A130	Transport	160,000	460,000
016120- A131	Machinery and Equipment		1,000,000
016120- A133	Buildings and Structure		1,000,000
Total-	CULTIVATION AND PROCESSING OF MEDICINAL AND INDUSTRIAL CANNABIS ON EXPERIMENTAL FIELDS AND	300,000,000	146,519,000	757,783,000

LO1640 DEVELOPMENT OF COMPUTER CONTROLLED FERMENTERS AND PRODUCTION OF BIOCHEMICAL & BIO PRODUCTS

016120- A01	Employees Related Expenses		35,900,000	37,588,000	32,937,000
016120- A011	Pay 26	26	34,200,000	35,918,000	31,937,000
016120- A011-1	Pay of Officers (10)	(10)	(30,810,000)	(24,722,000)	(22,869,000)
016120- A011-2	Pay of Other Staff (16)	(16)	(3,390,000)	(11,196,000)	(9,068,000)
016120- A012	Allowances		1,700,000	1,670,000	1,000,000
016120- A012-1	Regular Allowances		(700,000)	(1,670,000)	(1,000,000)
016120- A012-2	Other Allowances (Excluding TA)		(1,000,000)
016120- A03	Operating Expenses		307,843,000	277,096,000	74,370,000
016120- A038	Travel & Transportation		2,000,000	823,000	2,000,000
016120- A039	General		305,843,000	276,273,000	72,370,000
016120- A09	Physical Assets		89,000,000	113,949,000	289,693,000
016120- A092	Computer Equipment		3,000,000		4,000,000
016120- A094	Other Stores and Stocks		5,000,000	5,831,000	5,000,000
016120- A096	Purchase of Plant and Machinery		79,000,000	107,578,000	279,693,000
016120- A097	Purchase of Furniture and Fixture		2,000,000	540,000	1,000,000
016120- A12	Civil works		3,000,000	2,211,000	1,000,000
016120- A124	Building and Structures		3,000,000	2,211,000	1,000,000
016120- A13	Repairs and Maintenance		28,000,000	20,890,000	2,000,000

Page 404

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

		No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
016120- A133	Buildings and Structure		28,000,000	20,890,000	2,000,000
Total-	DEVE CONT PROD PROD	LOPMENT OF COMPUTER ROLLED FERMENTERS AND UCTION OF BIOCHEMICAL & BIO UCTS	463,743,000	451,734,000	400,000,000
016120	Total-	Others	1,193,743,000	1,387,993,000	1,907,783,000
0161	Total-	Basic Research	1,793,743,000	1,387,993,000	1,907,783,000
016	Total-	Basic Research	1,793,743,000	1,387,993,000	1,907,783,000
01	Total-	General Public Service	1,793,743,000	1,387,993,000	1,907,783,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,793,743,000	1,387,993,000	1,907,783,000

Page 405

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 01 General Public Service: 016 Basic Research: 0161 Basic Research: 016120 Others :

PR1245 UPGR LAB COMP. P	ADATION OF MEDICINAL BOTANIC C ESHAWAR		ENTRE	AS ANTIONAL CENTRE FOR HERBAL MEDICINE PCSIR
016120- A01	Employees Related Expenses			16,375,000	16,620,000	10,000,000
016120- A011	Pay	14	10	16,375,000	16,620,000	10,000,000
016120- A011-	1 Pay	of Officers (6)	(7)	(8,050,000)	(8,295,000)	(3,000,000)
016120- A011-	2 Pay	of Other Staff (8)	(3)	(8,325,000)	(8,325,000)	(7,000,000)
016120- A03	Operating Expenses			6,160,000	3,303,000	1,500,000
016120- A038	Travel & Transportation			5,160,000	1,902,000	1,000,000
016120- A039	General			1,000,000	1,401,000	500,000
016120- A09	Physical Assets			116,401,000	100,316,000	11,598,000
016120- A094	Other Stores and Stocks			116,401,000	100,316,000	11,598,000
016120- A13	Repairs and Maintenance			12,590,000	7,590,000	600,000
016120- A130	Transport			8,000,000		100,000
016120- A133	Buildings and Structure			4,590,000	7,590,000	500,000
Total-	UPGRADATION OF MEDICINAL			151,526,000	127,829,000	23,698,000
PR1399 UPGR	BOTANIC CENTRE AS ANTIONAL CENTRE FOR HERBAL MEDICINE P LAB COMP. PESHAWAR ADATION OF CALIBRATION CENTRE		CSIR CAPAB	ILITIES AT PCSIR PESHAWAR
016120- A03	Operating Expenses			274,000	50,000
016120- A038	Travel & Transportation			274,000	50,000
016120- A09	Physical Assets			16,340,000	1,196,000
016120- A094	Other Stores and Stocks			16,340,000	1,196,000
Total-	UPGRADATION OF CALIBRATION CENTRE CAPABILITIES AT PCSIR PESHAWAR			16,614,000	1,246,000
016120	Total-	Others		168,140,000	129,075,000	23,698,000
0161	Total-	Basic Research		168,140,000	129,075,000	23,698,000
016	Total-	Basic Research		168,140,000	129,075,000	23,698,000
01	Total-	General Public Service		168,140,000	129,075,000	23,698,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR		168,140,000	129,075,000	23,698,000

Page 406

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
016 0161 016101 KA137	Basic Research: Basic Research: Administration : 2 STRENGTHENING OF OCEANOGRAPHIC R		ESEARCH SUB STATION GWADAR PAKISTAN
016101	- A01	Employees Related Expenses		6,413,000	6,956,000	19,992,000
016101	- A011	Pay 24	24	5,237,000	6,158,000	19,184,000
016101	- A011-1	Pay of Officers (8)	(8)	(1,339,000)	(1,575,000)	(12,684,000)
016101	- A011-2	Pay of Other Staff (16)	(16)	(3,898,000)	(4,583,000)	(6,500,000)
016101	- A012	Allowances		1,176,000	798,000	808,000
016101	- A012-1	Regular Allowances		(576,000)	(798,000)	(208,000)
016101	- A012-2	Other Allowances (Excluding TA)		(600,000)		(600,000)
016101	- A03	Operating Expenses		17,888,000	3,438,000	13,256,000
016101	- A032	Communications		1,289,000	81,000	1,466,000
016101	- A034	Occupancy Costs		2,787,000	316,000	470,000
016101	- A038	Travel & Transportation		3,452,000	1,923,000	2,869,000
016101	- A039	General		10,360,000	1,118,000	8,451,000
016101	- A09	Physical Assets		23,108,000	42,000	171,464,000
016101	- A092	Computer Equipment		4,378,000	42,000	9,926,000
016101	- A094	Other Stores and Stocks		11,700,000		10,000,000
016101	- A095	Purchase of Transport		10,000		12,000,000
016101	- A096	Purchase of Plant and Machinery		10,000		62,538,000
016101	- A097	Purchase of Furniture and Fixture		7,000,000		7,000,000
016101	- A098	Purchase of Other Assets		10,000		70,000,000
016101	- A13	Repairs and Maintenance		37,591,000	19,092,000	25,712,000
016101	- A132	Furniture and Fixture		2,000,000		3,832,000
016101	- A133	Buildings and Structure		33,716,000	19,092,000	20,000,000
016101	- A137	Computer Equipment		1,000,000		1,000,000
016101	- A138	General		875,000		880,000
	Total-	STRENGTHENING OF OCEANOGRAPHIC RESEARCH SUB STATION GWADAR PAKISTAN		85,000,000	29,528,000	230,424,000

Page 407

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3148 ESTAB. OF POST GRADUATE CENTRE FOR AI IN AG		RI. & HEALTH SCI.(	KNOWLEDGE ECONOMY INITIATE)
016101- A01	Employees Related Expenses	2,135,000	1,673,000	5,674,000
016101- A011	Pay 4 4	2,135,000	1,673,000	5,674,000
016101- A011-1	Pay of Officers (4) (4)	(2,135,000)	(1,673,000)	(5,674,000)
016101- A03	Operating Expenses	15,675,000	2,249,000	115,106,000
016101- A038	Travel & Transportation	13,110,000	1,398,000	103,180,000
016101- A039	General	2,565,000	851,000	11,926,000
016101- A09	Physical Assets	12,190,000		143,919,000
016101- A092	Computer Equipment	8,190,000		118,209,000
016101- A097	Purchase of Furniture and Fixture	4,000,000		25,710,000
Total-	ESTAB. OF POST GRADUATE CENTRE FOR AI IN AGRI. & HEALTH SCI.(KNOWLEDGE ECONOMY INITIATE)	30,000,000	3,922,000	264,699,000

KA9622 ESTABLISHMENT OF FACILITIES FOR INDUSTRIAL PRODUCTION OF NANOMATERIALS IN LATIF EBRAHIM

016101- A01	Employees Related Expenses		8,938,000	2,768,000	5,878,000
016101- A011	Pay	10 10	8,938,000	2,768,000	5,878,000
016101- A011-1	Pay of Officers	(2) (2)	(4,238,000)	(1,635,000)	(2,578,000)
016101- A011-2	Pay of Other Staff	(8) (8)	(4,700,000)	(1,133,000)	(3,300,000)
016101- A03	Operating Expenses		58,526,000	4,598,000	53,851,000
016101- A038	Travel & Transportation		36,026,000	398,000	35,551,000
016101- A039	General		22,500,000	4,200,000	18,300,000
016101- A09	Physical Assets		223,420,000	76,310,000	147,480,000
016101- A092	Computer Equipment		1,700,000		1,700,000
016101- A096	Purchase of Plant and Machinery		201,107,000	76,310,000	124,530,000
016101- A097	Purchase of Furniture and Fixture		20,613,000		21,250,000
Total-	ESTABLISHMENT OF FACIL INDUSTRIAL PRODUCTION NANOMATERIALS IN LATIF	ITIES FOR OF EBRAHIM	290,884,000	83,676,000	207,209,000
016101	Total- Administration		405,884,000	117,126,000	702,332,000

016120 Others :

Page 408

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA3066 MONITORING SEA LEVEL RISE SEA WATER INTRUSION AND LAND SUBSIDENCE IN INDUS DELTAIN CREEK SYSTEM WITH

016120- A01	Employees Related Expenses		19,772,000	9,203,000	19,600,000
016120- A011	Pay 11	11	18,722,000	8,598,000	18,180,000
016120- A011-1	Pay of Officers (8)		(14,396,000)	(5,471,000)	(13,680,000)
016120- A011-2	Pay of Other Staff (3)		(4,326,000)	(3,127,000)	(4,500,000)
016120- A012	Allowances		1,050,000	605,000	1,420,000
016120- A012-1	Regular Allowances		(432,000)	(560,000)	(720,000)
016120- A012-2	Other Allowances (Excluding TA)		(618,000)	(45,000)	(700,000)
016120- A03	Operating Expenses		63,395,000	19,170,000	62,227,000
016120- A032	Communications		150,000	150,000	100,000
016120- A038	Travel & Transportation		5,895,000	3,688,000	5,500,000
016120- A039	General		57,350,000	15,332,000	56,627,000
016120- A09	Physical Assets		35,383,000	193,000	20,000,000
016120- A092	Computer Equipment		2,000,000	193,000	5,000,000
016120- A095	Purchase of Transport		13,383,000
016120- A096	Purchase of Plant and Machinery		20,000,000		15,000,000
016120- A12	Civil works		1,000,000		2,000,000
016120- A124	Building and Structures		1,000,000		2,000,000
016120- A13	Repairs and Maintenance		450,000	284,000	400,000
016120- A131	Machinery and Equipment		250,000	250,000	250,000
016120- A132	Furniture and Fixture		200,000	34,000	150,000
Total-	MONITORING SEA LEVEL RISE SEA WATER INTRUSION AND LAND SUBSIDENCE IN INDUS DELTAIN CREEK SYSTEM WITH		120,000,000	28,850,000	104,227,000

KA7086 UPGRADATION OF MACHINERY EQUIPMENT AND RENOVATION OF BUILDING OF IIEEE AND PSTC KARACHI

016120- A01	Employees Related Expenses		508,000	2,186,000	268,000
016120- A011	Pay	2	118,000	231,000
016120- A011-2	Pay of Other Staff	(2)	(118,000)	(231,000)
016120- A012	Allowances		390,000	1,955,000	268,000
016120- A012-1	Regular Allowances		(390,000)	(1,955,000)	(268,000)
016120- A03	Operating Expenses		3,335,000	485,000	905,000
016120- A038	Travel & Transportation		1,357,000	152,000	305,000

Page 409

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

		No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
016120- A039	General		1,978,000	333,000	600,000
016120- A09	Physical Assets		41,220,000	856,000	40,364,000
016120- A092	Computer Equipment		7,730,000	856,000	6,874,000
016120- A095	Purchase of Transport		8,200,000		8,200,000
016120- A096	Purchase of Plant and Machinery		25,290,000		25,290,000
016120- A13	Repairs and Maintenance		1,757,000	1,757,000
016120- A131	Machinery and Equipment		1,000,000	1,000,000
016120- A133	Buildings and Structure		757,000	757,000
Total-	UPGRADATION OF MACHINERY EQUIPMENT AND RENOVATION OF BUILDING OF IIEEE AND PSTC KARACHI		46,820,000	5,284,000	41,537,000
016120	Total-	Others	166,820,000	34,134,000	145,764,000
0161	Total-	Basic Research	572,704,000	151,260,000	848,096,000
016	Total-	Basic Research	572,704,000	151,260,000	848,096,000
01	Total-	General Public Service	572,704,000	151,260,000	848,096,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	572,704,000	151,260,000	848,096,000

Page 410

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY

DEMANDS FOR GRANTS

DIVISION

No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 General Public Service: 016 Basic Research: 0161 Basic Research: 016120 Others :

QA0700 ESTABLISHMENT OF MINERAL RESOURCE CENTER IN DISTRICT DUKKI BALUCHISTAN

016120- A01	Employees Related Expenses	11,602,000
016120- A011	Pay 17	11,602,000
016120- A011-	1 Pay of Officers (9)	(9,502,000)
016120- A011-	2 Pay of Other Staff (8)	(2,100,000)
016120- A03	Operating Expenses	20,398,000
016120- A033	Utilities	5,600,000
016120- A038	Travel & Transportation	7,000,000
016120- A039	General	7,798,000
016120- A09	Physical Assets	118,000,000
016120- A092	Computer Equipment	5,000,000
016120- A095	Purchase of Transport	20,000,000
016120- A096	Purchase of Plant and Machinery	90,000,000
016120- A097	Purchase of Furniture and Fixture	3,000,000
016120- A12	Civil works	150,000,000
016120- A124	Building and Structures	150,000,000
Total-	ESTABLISHMENT OF MINERAL RESOURCE CENTER IN DISTRICT DUKKI BALUCHISTAN	300,000,000
016120	Total- Others	300,000,000
0161	Total- Basic Research	300,000,000
016	Total- Basic Research	300,000,000
01	Total- General Public Service	300,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	300,000,000
	TOTAL - DEMAND	8,000,000,000	5,487,036,000	7,149,514,000

Page 411

SECTION XXII

MINISTRY OF STATES AND FRONTIER REGIONS

* 2024-2025 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of States and Frontier Regions.

Development Expenditure on Revenue Account. 122. Development Expenditure of States and Frontier Regions 1,434,060 Total : 1,434,060

Page 413

DEMANDS FOR GRANTS

NO. 122.- DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS DEMAND NO. 122 ( FC22D88 )

DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS.

Voted

Rs. 1,434,060,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
107	Administration	964,223,000	48,750,000	1,434,060,000
	Total	964,223,000	48,750,000	1,434,060,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	130,500,000	2,338,000	84,002,000
A011	Pay	120,000,000	1,838,000	79,802,000
A011-	1 Pay of Officers	(80,000,000)	(1,838,000)	(59,902,000)
A011-	2 Pay of Other Staff	(40,000,000)		(19,900,000)
A012	Allowances	10,500,000	500,000	4,200,000
A012-	1 Regular Allowances	(500,000)	(500,000)	(1,200,000)
A012-	2 Other Allowances (Excluding TA)	(10,000,000)		(3,000,000)
A03	Operating Expenses	248,223,000	14,042,000	276,520,000
A06	Transfers	500,000	300,000	20,000,000
A09	Physical Assets	544,000,000	31,100,000	987,000,000
A13	Repairs and Maintenance	41,000,000	970,000	66,538,000
	Total	964,223,000	48,750,000	1,434,060,000
	(In Foreign Exchange)	(964,223,000)
	(Own Resources)
	(Foreign Aid)	(964,223,000)
	(In Local Currency)		(48,750,000)	(1,434,060,000)

Page 414

NO. 122.- FC22D88 DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
10	Social	Protection:
107	Administration:
1071 107103 IB9347	Administration: Refugees relief : STRENGTHENING INSTITUTION FOR REFUGEES ADM		INISTRATION (SIRA)
107103	- A01	Employees Related Expenses	130,500,000	2,338,000	84,002,000
107103	- A011	Pay 78	120,000,000	1,838,000	79,802,000
107103	- A011-1	Pay of Officers (28)	(80,000,000)	(1,838,000)	(59,902,000)
107103	- A011-2	Pay of Other Staff (50)	(40,000,000)		(19,900,000)
107103	- A012	Allowances	10,500,000	500,000	4,200,000
107103	- A012-1	Regular Allowances	(500,000)	(500,000)	(1,200,000)
107103	- A012-2	Other Allowances (Excluding TA)	(10,000,000)		(3,000,000)
107103	- A03	Operating Expenses	248,223,000	14,042,000	276,520,000
107103	- A032	Communications	1,500,000	320,000	9,100,000
107103	- A033	Utilities	400,000	60,000	11,960,000
107103	- A034	Occupancy Costs	10,000,000	2,946,000	6,960,000
107103	- A036	Motor Vehicles	2,000,000		1,000,000
107103	- A038	Travel & Transportation	38,000,000	6,300,000	146,000,000
107103	- A039	General	196,323,000	4,416,000	101,500,000
107103	- A06	Transfers	500,000	300,000	20,000,000
107103	- A063	Entertainment & Gifts	500,000	300,000	20,000,000
107103	- A09	Physical Assets	544,000,000	31,100,000	987,000,000
107103	- A092	Computer Equipment	421,000,000	620,000	787,000,000
107103	- A095	Purchase of Transport	68,000,000	30,000,000	75,000,000
107103	- A096	Purchase of Plant and Machinery	50,000,000		50,000,000
107103	- A097	Purchase of Furniture and Fixture	5,000,000	480,000	75,000,000
107103	- A13	Repairs and Maintenance	41,000,000	970,000	66,538,000
107103	- A130	Transport	5,000,000	490,000	20,000,000
107103	- A131	Machinery and Equipment	5,000,000		20,000,000
107103	- A132	Furniture and Fixture	5,000,000	480,000	10,000,000
107103	- A133	Buildings and Structure	20,000,000		11,538,000
107103	- A137	Computer Equipment	6,000,000		5,000,000
	Total- R	STRENGTHENING INSTITUTION FOR EFUGEES ADMINISTRATION (SIRA)	964,223,000	48,750,000	1,434,060,000

Page 415

NO. 122.- FC22D88 DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER DEMANDS FOR GRANTS REGIONS

No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

	(In Foreign Exchange) (Foreign Aid)	(964,223,000) (964,223,000)
	(In Local Currency)	___________________	(48,750,000) ________________	(1,434,060,000) _______________
107103	Total- Refugees relief	964,223,000	48,750,000	1,434,060,000
1071	Total- Administration	964,223,000	48,750,000	1,434,060,000
107	Total- Administration	964,223,000	48,750,000	1,434,060,000
10	Total- Social Protection	964,223,000	48,750,000	1,434,060,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	964,223,000	48,750,000	1,434,060,000
	(In Foreign Exchange)	(964,223,000)
	(Own Resources)
	(Foreign Aid)	(964,223,000)
	(In Local Currency)		(48,750,000)	(1,434,060,000)
	TOTAL - DEMAND	964,223,000	48,750,000	1,434,060,000
	(In Foreign Exchange)	(964,223,000)
	(Own Resources)
	(Foreign Aid)	(964,223,000)
	(In Local Currency)	___________________	(48,750,000) ________________	(1,434,060,000) _______________

Page 417

SECTION XXIII

MINISTRY OF WATER RESOURCES

* 2024-2025 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Water Resources

Development Expenditure on Revenue Account.

123.	Development Expenditure of
	Water Resources Division		259,598,143
		Total :	259,598,143

Page 419

NO. 123.- DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 123

( FC22D84 )

DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION.

Voted

Rs. 259,598,143,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers		81,354,000,000	81,610,000,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	89,637,537,000	96,289,543,000	163,458,764,000
043	Fuel and Energy	360,000,000	290,457,000	9,519,379,000
107	Administration	17,502,463,000		5,010,000,000
	Total	107,500,000,000	177,934,000,000	259,598,143,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	6,502,463,000
A05	Grants, Subsidies and Write off Loans	100,997,537,000	103,070,000,000	184,224,223,000
A08	Loans and Advances		74,864,000,000	75,373,920,000
	Total	107,500,000,000	177,934,000,000	259,598,143,000
	(In Foreign Exchange)	(11,130,000,000)		(79,636,000,000)
	(Own Resources)
	(Foreign Aid)	(11,130,000,000)		(79,636,000,000)
	(In Local Currency)	(96,370,000,000) _________________	(177,934,000,000) _________________	(179,962,143,000) ________________

Page 420

NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts 2023-2024	2023-2024	2024-2025
		2023-24 2024-25 Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202 IB9613	Trasfe KEYAL	r To Non-financial institutions : KHWAR HYDROPOWER PROJECT
014202	- A08	Loans and Advances	200,000,000	1,000,000,000
014202	- A085	Loans to Non Financial Institutions	200,000,000	1,000,000,000
	Total-	KEYAL KHWAR HYDROPOWER PROJECT	200,000,000	1,000,000,000
		(In Foreign Exchange)		(1,000,000,000)
		(Foreign Aid)		(1,000,000,000)
		(In Local Currency)	(200,000,000)
IB9614	REFUR	__________________ BISHMENT & UP-GRADATION OF GENERATION UNITS OF MANG	_________________ LA POWER STATIO	_______________ N
014202	- A08	Loans and Advances	1,870,000,000	1,464,000,000
014202	- A085	Loans to Non Financial Institutions	1,870,000,000	1,464,000,000
	Total-	REFURBISHMENT & UP-GRADATION OF GENERATION UNITS OF MANGLA POWER STATION	1,870,000,000	1,464,000,000
		(In Foreign Exchange)		(1,464,000,000)
		(Foreign Aid)		(1,464,000,000)
		(In Local Currency)	(1,870,000,000)
IB9615	TARBE	__________________ LA FOURTH EXTENTION HYDROPOWER PROJECT	_________________	_______________
014202	- A08	Loans and Advances	1,500,000,000
014202	- A085	Loans to Non Financial Institutions	1,500,000,000
	Total-	TARBELA FOURTH EXTENTION HYDROPOWER PROJECT	1,500,000,000
IB9616	TARBELA 5TH EXTENTION HYDRPOWER PROJECT
014202	- A08	Loans and Advances	26,999,000,000	10,212,920,000
014202	- A085	Loans to Non Financial Institutions	26,999,000,000	10,212,920,000
	Total-	TARBELA 5TH EXTENTION HYDRPOWER PROJECT	26,999,000,000	10,212,920,000
		(In Foreign Exchange)		(10,212,920,000)
		(Foreign Aid)		(10,212,920,000)

Page 421

NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts	RESOURCES DIV 2023-2024	ISION DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

		(In Loc	al Currency) _		(26,999,000,000) __________________	_______________
0	14202	Total-	Trasfer To Non-financial institutions		30,569,000,000	12,676,920,000
0	142	Total-	Transfers (Others)		30,569,000,000	12,676,920,000
0	14	Total-	Transfers		30,569,000,000	12,676,920,000
0	1	Total-	General Public Service		30,569,000,000	12,676,920,000
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042203 IB3447 HPP	Canal PC-II F	irrigation : OR ENVIRONMENTAL STUDY AND DETERMIN		ATION OF ENVIRONMENTAL FLOW NEELUM JHELUM
042203	- A05	Grants, Subsidies and Write off Loans		50,000,000		300,000,000
042203	- A052	Grants Domestic		50,000,000		300,000,000
	Total-	PC-II FOR ENVIRONMENTAL STUDY AND DETERMINATION OF ENVIRONMENTAL FLOW NEELUM JHELUM HPP		50,000,000		300,000,000
0	42203	Total-	Canal irrigation	50,000,000		300,000,000
0	422	Total-	Irrigation	50,000,000		300,000,000
0	42	Total-	Agriculture,Food,Irrigation,Forestry	50,000,000		300,000,000
			and Fishing
043	Fuel and Energy:
0438	Other	s:
043820 IB3445	Other PROJE	s : CT PLA	NNING & DEVELOPMENT UNIT (PPDU	) MOWR
043820	- A05	Grants, Subsidies and Write off Loans		200,000,000	167,457,000	332,599,000
043820	- A052	Grants Domestic		200,000,000	167,457,000	332,599,000
	Total-	PROJE UNIT (	CT PLANNING & DEVELOPMENT PPDU) MOWR	200,000,000	167,457,000	332,599,000
IB3446	CAPACITY BUILDING OF OFFICE OF PCIW
043820	- A05	Grants, Subsidies and Write off Loans		50,000,000	23,000,000	100,000,000
043820	- A052	Grants Domestic		50,000,000	23,000,000	100,000,000
	Total-	CAPACITY BUILDING OF OFFICE OF PCIW		50,000,000	23,000,000	100,000,000

Page 422

NO. 123.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WA No of Posts	TER RESOURCES DIVISIO 2023-2024	N DEMAN 2023-2024	DS FOR GRANTS 2024-2025
	2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
043820	Total- Others	250,000,000 1	90,457,000	432,599,000
0438	Total- Others	250,000,000 1	90,457,000	432,599,000
043	Total- Fuel and Energy	250,000,000 1	90,457,000	432,599,000
04	Total- Economic Affairs	300,000,000 1	90,457,000	732,599,000
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107105 Flood	Control :
IB3103 FLOOD	MANAGEMENT ENHANCEMENT PROJECT-JICA GRANT INITIATIVE
107105- A05	Grants, Subsidies and Write off Loans			10,000,000
107105- A052	Grants Domestic			10,000,000
Total-	FLOOD MANAGEMENT ENHANCEMENT PROJECT-JICA GRANT INITIATIVE			10,000,000
	(In Foreign Exchange)			(10,000,000)
	(Foreign Aid)			(10,000,000)
IB5328 PROVISION FOR DEVELOPMENT EXPENDITURE OF		_______________________ WATER RESOURCES DI	____________ VISION	_______________
107105- A03	Operating Expenses	6,502,463,000
107105- A039	General	6,502,463,000
Total-	PROVISION FOR DEVELOPMENT	6,502,463,000
IB9366 UMBR	EXPENDITURE OF WATER RESOURCES DIVISION ELLA PC-I OF THE FLOOD PROTECTION SEC	TOR PROJECT (FPSP-III)
107105- A05	Grants, Subsidies and Write off Loans	10,000,000,000		5,000,000,000
107105- A052	Grants Domestic	10,000,000,000		5,000,000,000
Total-	UMBRELLA PC-I OF THE FLOOD PROTECTION SECTOR PROJECT (FPSP-III)	10,000,000,000		5,000,000,000
	(In Foreign Exchange)	(9,000,000,000)		(1,000,000,000)
	(Foreign Aid)	(9,000,000,000)		(1,000,000,000)
	(In Local Currency)	(1,000,000,000)		(4,000,000,000)
ID9181 NORM	AL EMERGENT FLOOD PROGRAM AZAD JAM	_______________________ MU & KASHMIR SECTOR		_______________
107105- A05	Grants, Subsidies and Write off Loans	10,000,000
107105- A052	Grants Domestic	10,000,000
Total-	NORMAL EMERGENT FLOOD	10,000,000
	PROGRAM AZAD JAMMU & KASHMIR SECTOR

Page 423

NO. 123.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WAT	ER RESOURCES DI	VISION DEMAN	DS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
107105	Total- Flood Control	16,512,463,000		5,010,000,000
1071	Total- Administration	16,512,463,000		5,010,000,000
107	Total- Administration	16,512,463,000		5,010,000,000
10	Total- Social Protection	16,512,463,000		5,010,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	16,812,463,000	30,759,457,000	18,419,519,000
	(In Foreign Exchange)	(9,000,000,000)		(13,686,920,000)
	(Own Resources)
	(Foreign Aid)	(9,000,000,000)		(13,686,920,000)
	(In Local Currency)	(7,812,463,000)	(30,759,457,000)	(4,732,599,000)
01 Gener	al Public Service:
014 Trans	fers:
0142 Trans	fers (Others):
014202 Trasfe IB2975 REFUR	r To Non-financial institutions : BISHMENT AND UPGRADATION OF GENERA	TION UNITS OF MANGLA POWER STATION
014202- A05	Grants, Subsidies and Write off Loans		4,950,000,000	570,000,000
014202- A052	Grants Domestic		4,950,000,000	570,000,000
Total-	REFURBISHMENT AND UPGRADATION OF GENERATION UNITS OF MANGLA POWER STATION		4,950,000,000	570,000,000
	(In Foreign Exchange)			(570,000,000)
	(Foreign Aid)			(570,000,000)
	(In Local Currency)		(4,950,000,000)
PR0812 WARS	_ AK HYDROLECTRIC POWER STATION 2ND R	_________________ EHABLILITATION	_________________	_______________
014202- A05	Grants, Subsidies and Write off Loans		540,000,000	49,000,000
014202- A052	Grants Domestic		540,000,000	49,000,000
Total-	WARSAK HYDROLECTRIC POWER STATION 2ND REHABLILITATION		540,000,000	49,000,000
	(In Foreign Exchange)			(49,000,000)
	(Foreign Aid)			(49,000,000)
	(In Local Currency) _	_________________	(540,000,000) _________________	_______________

Page 424

NO. 123.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATER No of 2023-24 Posts 2024-25	RESOURCES D 2023-2024 Budget Estimate	IVISION DEMA 2023-2024 Revised Estimate	NDS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
PR0945 MOHMAND DAM HYDROPWER PROJECT
014202- A08	Loans and Advances		28,642,000,000	32,900,000,000
014202- A085	Loans to Non Financial Institutions		28,642,000,000	32,900,000,000
Total-	MOHMAND DAM HYDROPWER PROJECT		28,642,000,000	32,900,000,000
	(In Foreign Exchange)			(32,900,000,000)
	(Foreign Aid)			(32,900,000,000)
	(In Local Currency)		(28,642,000,000)
014202	___ Total- Trasfer To Non-financial institutions	_____________	_________________ 34,132,000,000	_______________ 33,519,000,000
0142	Total- Transfers (Others)		34,132,000,000	33,519,000,000
014	Total- Transfers		34,132,000,000	33,519,000,000
01	Total- General Public Service		34,132,000,000	33,519,000,000
	Total-		34,132,000,000	33,519,000,000
	(In Foreign Exchange)			(33,519,000,000)
	(Own Resources)
	(Foreign Aid)			(33,519,000,000)
	(In Local Currency)		(34,132,000,000)

Page 425

NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts	RESOURCES DIV 2023-2024	ISION DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202 DG003	Trasfe 4 KACH	r To Non-financial institutions : HI CANAL PROJECT RESTORATION OF FLOO	D DAMAGES 2022	(RD 0+000 TO RD	1005+000)
014202	- A05	Grants, Subsidies and Write off Loans			1,000,000,000
014202	- A052	Grants Domestic			1,000,000,000
	Total-	KACHHI CANAL PROJECT			1,000,000,000
		RESTORATION OF FLOOD DAMAGES 2022 (RD 0+000 TO RD 1005+000)
		(In Foreign Exchange)			(1,000,000,000)
		(Foreign Aid)			(1,000,000,000)
LO966	9 DASU	__ HYDROPOWER PROJECT	_______________	_________________
014202	- A08	Loans and Advances		10,060,000,000	20,897,000,000
014202	- A085	Loans to Non Financial Institutions		10,060,000,000	20,897,000,000
	Total-	DASU HYDROPOWER PROJECT		10,060,000,000	20,897,000,000
		(In Foreign Exchange)			(20,897,000,000)
		(Foreign Aid)			(20,897,000,000)
		(In Local Currency) __	_______________	(10,060,000,000) ________________
0	14202	Total- Trasfer To Non-financial institutions		10,060,000,000	21,897,000,000
0	142	Total- Transfers (Others)		10,060,000,000	21,897,000,000
0	14	Total- Transfers		10,060,000,000	21,897,000,000
0	1	Total- General Public Service		10,060,000,000	21,897,000,000
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202 JM003	Irrigation dams : 1 RAISING OF MANGLA DAM MIRPUR AJK
042202	- A05	Grants, Subsidies and Write off Loans	50,000,000	50,000,000	762,187,000
042202	- A052	Grants Domestic	50,000,000	50,000,000	762,187,000
	Total-	RAISING OF MANGLA DAM MIRPUR AJK	50,000,000	50,000,000	762,187,000

Page 426

NO. 123.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WAT No of 2023-24 Posts 2024-25	ER RESOURCES DIV 2023-2024 Budget Estimate	ISION DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
LO1217 GHAB	ACCOUNTANT GENERAL PAKISTAN R IR DAM CHAKWAL PUNJAB	EVENUES SUB-OFFICE, LAHORE
042202- A05	Grants, Subsidies and Write off Loans	80,000,000		100,000,000
042202- A052	Grants Domestic	80,000,000		100,000,000
Total-	GHABIR DAM CHAKWAL PUNJAB	80,000,000		100,000,000
LO1218 PAPIN	DAM RAWALPINDI
042202- A05	Grants, Subsidies and Write off Loans	50,000,000
042202- A052	Grants Domestic	50,000,000
Total-	PAPIN DAM RAWALPINDI	50,000,000
LO1635 DETAILED ENGINEERING DESIGN PREPARATION OF TENDER DOCUMENTS & PC-I OF HINGOL DAM
042202- A05	Grants, Subsidies and Write off Loans	100,000,000	50,000,000	246,372,000
042202- A052	Grants Domestic	100,000,000	50,000,000	246,372,000
Total-	DETAILED ENGINEERING DESIGN	100,000,000	50,000,000	246,372,000
LO1636 DETAI	PREPARATION OF TENDER DOCUMENTS & PC-I OF HINGOL DAM LED ENGINEERING DESIGN PREPARATION O	F TENDER DOCUMENTS & PC-I OF CHINIOT DAM
042202- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000	308,303,000
042202- A052	Grants Domestic	100,000,000	100,000,000	308,303,000
Total-	DETAILED ENGINEERING DESIGN PREPARATION OF TENDER DOCUMENTS & PC-I OF CHINIOT DAM	100,000,000	100,000,000	308,303,000
042202	Total- Irrigation dams	380,000,000	200,000,000	1,416,862,000
042203 Canal AK8000 FEASI	irrigation : BILITY STUDY OF SHATUNG NULLAH DIVERS	ION PROJECT
042203- A05	Grants, Subsidies and Write off Loans	123,568,000	106,680,000
042203- A052	Grants Domestic	123,568,000	106,680,000
Total-	FEASIBILITY STUDY OF SHATUNG	123,568,000	106,680,000
DG0031 KACH	NULLAH DIVERSION PROJECT HI CANAL PROJECT RESTORATION OF FLOO	D DAMAGES 2022 (	RD 0+000 TO RD 1	005+000)
042203- A05	Grants, Subsidies and Write off Loans	1,000,000,000		4,000,000,000
042203- A052	Grants Domestic	1,000,000,000		4,000,000,000
Total-	KACHHI CANAL PROJECT	1,000,000,000		4,000,000,000
	RESTORATION OF FLOOD DAMAGES 2022 (RD 0+000 TO RD 1005+000)
	(In Foreign Exchange)	(1,000,000,000)

Page 427

NO. 123.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WAT	ER RESOURCES DI	VISION DEMAN	DS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN R (Foreign Aid) (In Local Currency)	EVENUES SUB-O (1,000,000,000)	FFICE, LAHORE	(4,000,000,000)
DG0081 REME ADDU DISTT	_ DIAL MEASURES TO CONTROL WATER LOG	_________________ GING DUE TO MUZA	_________________ FFARGARH &TP L	_______________ INK CANAL KOT
042203- A05	Grants, Subsidies and Write off Loans	100,000,000		764,011,000
042203- A052	Grants Domestic	100,000,000		764,011,000
Total-	REMEDIAL MEASURES TO CONTROL WATER LOGGING DUE TO MUZAFFARGARH &TP LINK CANAL KOT ADDU DISTT	100,000,000		764,011,000
DG0161 KACH	HI CANAL PROJECT PHASE-I DERA BUGHTI JHAL MAGSI
042203- A05	Grants, Subsidies and Write off Loans	500,000,000	1,479,000,000	148,151,000
042203- A052	Grants Domestic	500,000,000	1,479,000,000	148,151,000
Total-	KACHHI CANAL PROJECT PHASE-I	500,000,000	1,479,000,000	148,151,000
DG0169 KACH	DERA BUGHTI JHAL MAGSI HI CANAL PROJECT (REMAINING WORKS) PH	ASE-I DISTRICT DERA BUGTI
042203- A05	Grants, Subsidies and Write off Loans	500,000,000	632,431,000	916,840,000
042203- A052	Grants Domestic	500,000,000	632,431,000	916,840,000
Total-	KACHHI CANAL PROJECT (REMAINING	500,000,000	632,431,000	916,840,000
LO1286 FEASI	WORKS) PHASE-I DISTRICT DERA BUGTI BILITY STUDY OF INTERGRATED DEVELOPM	ENT OF CHITRAL S	WAT AND KABUL	RIVER
042203- A05	Grants, Subsidies and Write off Loans			300,000,000
042203- A052	Grants Domestic			300,000,000
Total-	FEASIBILITY STUDY OF INTERGRATED DEVELOPMENT OF CHITRAL SWAT AND KABUL RIVER			300,000,000
LO1391 FEASIBILITY STUDY OF SINDH BARRAGE
042203- A05	Grants, Subsidies and Write off Loans	93,308,000	55,985,000	37,327,000
042203- A052	Grants Domestic	93,308,000	55,985,000	37,327,000
Total-	FEASIBILITY STUDY OF SINDH BARRAGE	93,308,000	55,985,000	37,327,000
042203	Total- Canal irrigation	2,316,876,000	2,274,096,000	6,166,329,000
0422	Total- Irrigation	2,696,876,000	2,474,096,000	7,583,191,000

Page 428

NO. 123.- F	C22D84 DEVELOPMENT EXPENDITURE OF WAT No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R	ER RESOURCES DI 2023-2024 Budget Estimate Rs EVENUES SUB-O	VISION DEMAN 2023-2024 Revised Estimate Rs FFICE, LAHORE	DS FOR GRANTS 2024-2025 Budget Estimate Rs
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	2,696,876,000	2,474,096,000	7,583,191,000

043 Fuel and Energy:

0438 Others: 043820 Others :

LO9601 INSTALLATION OF TELEMETRY SYSTEM FOR REAL TIME DISCHARGE MONITORING AT 27 KEY SIDES ON INDUS BASIN

04382	0- A05	Grants, Subsidies and Write off Loans	110,000,000	100,000,000	9,086,780,000
04382	0- A052	Grants Domestic	110,000,000	100,000,000	9,086,780,000
	Total-	INSTALLATION OF TELEMETRY	110,000,000	100,000,000	9,086,780,000
		SYSTEM FOR REAL TIME DISCHARGE MONITORING AT 27 KEY SIDES ON INDUS BASIN
		(In Foreign Exchange)	(10,000,000)		(10,000,000)
		(Foreign Aid)	(10,000,000)		(10,000,000)
		(In Local Currency)	(100,000,000) __________________	(100,000,000) _________________	(9,076,780,000) _______________
	043820	Total- Others	110,000,000	100,000,000	9,086,780,000
	0438	Total- Others	110,000,000	100,000,000	9,086,780,000
	043	Total- Fuel and Energy	110,000,000	100,000,000	9,086,780,000
	04	Total- Economic Affairs	2,806,876,000	2,574,096,000	16,669,971,000
10	Social Protection:
107	Administration:
1071	Administration:
10710	5 Flood	Control :

LO1216 NORMAL /EMERGENT FLOOD PROGRAMME PUNJAB

107105- A05	Grants, Subsidies and Write off Loans	450,000,000
107105- A052	Grants Domestic	450,000,000
Total-	NORMAL /EMERGENT FLOOD PROGRAMME PUNJAB	450,000,000
107105	Total- Flood Control	450,000,000
1071	Total- Administration	450,000,000
107	Total- Administration	450,000,000
10	Total- Social Protection	450,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	3,256,876,000	12,634,096,000	38,566,971,000
	SUB-OFFICE, LAHORE
	(In Foreign Exchange)	(1,010,000,000)		(21,907,000,000)
	(Own Resources)
	(Foreign Aid)	(1,010,000,000)		(21,907,000,000)
	(In Local Currency)	(2,246,876,000)	(12,634,096,000)	(16,659,971,000)

Page 429

NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts	RESOURCES DIV 2023-2024	ISION DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202	Trasfe	r To Non-financial institutions :
MR006	1 CHITRAL HYDEL POWER STATION CAPACITY ENHANCEMENT
014202	- A08	Loans and Advances	100,000,000	230,000,000
014202	- A085	Loans to Non Financial Institutions	100,000,000	230,000,000
	Total-	CHITRAL HYDEL POWER STATION CAPACITY ENHANCEMENT	100,000,000	230,000,000
		(In Foreign Exchange)		(230,000,000)
		(Foreign Aid)		(230,000,000)
		(In Local Currency)	(100,000,000)
MR006	2 DARG	_________________ I HYDROELECTRIC POWER STATION REHABILITATION AND C	__________________ APACITY ENHANCEM	_______________ ENT
014202	- A08	Loans and Advances	583,000,000	2,680,000,000
014202	- A085	Loans to Non Financial Institutions	583,000,000	2,680,000,000
	Total-	DARGI HYDROELECTRIC POWER STATION REHABILITATION AND CAPACITY ENHANCEMENT	583,000,000	2,680,000,000
		(In Foreign Exchange)		(2,680,000,000)
		(Foreign Aid)		(2,680,000,000)
		(In Local Currency)	(583,000,000)
MR006	3 CHITR	_________________ AL HYDEL POWER STATION CAPACITY ENHANCEMENT		_______________
014202	- A05	Grants, Subsidies and Write off Loans		5,000,000
014202	- A052	Grants Domestic		5,000,000
	Total-	CHITRAL HYDEL POWER STATION CAPACITY ENHANCEMENT		5,000,000
		(In Foreign Exchange)		(5,000,000)
		(Foreign Aid)		(5,000,000)
MR006	4 DARG	_________________ AI HYDROELECTRIC POWER STATION REHABILITATION AND	__________________ CAPACITY ENHANCE	_______________ MENT
014202	- A05	Grants, Subsidies and Write off Loans		10,000,000
014202	- A052	Grants Domestic		10,000,000
	Total-	DARGAI HYDROELECTRIC POWER		10,000,000
		STATION REHABILITATION AND CAPACITY ENHANCEMENT

Page 430

NO. 123.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WAT N f Pt	ER RESOURCES DIV 20232024	ISION DEMAN 20232024	DS FOR GRANTS 20242025
	o o 2023-24 oss 2024-25	- Budget Estimate	- Revised Estimate	- Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE (In Foreign Exchange)	VENUES SUB-OFFICE, PESHAWAR		(10,000,000)
	(Foreign Aid)			(10,000,000)
PR1370 GOLE	__ N GOL HYDROPOWER PROJECT	_________________		_______________
014202- A08	Loans and Advances		100,000,000	10,000,000
014202- A085	Loans to Non Financial Institutions		100,000,000	10,000,000
Total-	GOLEN GOL HYDROPOWER PROJECT		100,000,000	10,000,000
	(In Foreign Exchange)			(10,000,000)
	(Foreign Aid)			(10,000,000)
	(In Local Currency)		(100,000,000)
PR1411 WARS	__ AK HYDROELECTRIC POWER STATION 2ND	_________________ REHABALITATION		_______________
014202- A08	Loans and Advances		4,810,000,000	4,980,000,000
014202- A085	Loans to Non Financial Institutions		4,810,000,000	4,980,000,000
Total-	WARSAK HYDROELECTRIC POWER STATION 2ND REHABALITATION		4,810,000,000	4,980,000,000
	(In Foreign Exchange)			(4,980,000,000)
	(Foreign Aid)			(4,980,000,000)
	(In Local Currency) _		(4,810,000,000) ________________	_______________
014202	Total- Trasfer To Non-financial institutions		5,593,000,000	7,915,000,000
0142	Total- Transfers (Others)		5,593,000,000	7,915,000,000
014	Total- Transfers		5,593,000,000	7,915,000,000
01	Total- General Public Service		5,593,000,000	7,915,000,000
04 Econo	mic Affairs:
042 Agricu	lture,Food,Irrigation,Forestry and Fishing:
0422 Irrigat	ion:
042202 Irrigation dams : BU0220 KURRAM TANGI (KAITU WEIR) NORTH WAZIRISTAN		AGENCY
042202- A05	Grants, Subsidies and Write off Loans	1,000,000,000	500,000,000	2,211,020,000
042202- A052	Grants Domestic	1,000,000,000	500,000,000	2,211,020,000
Total-	KURRAM TANGI (KAITU WEIR) NORTH	1,000,000,000	500,000,000	2,211,020,000
	WAZIRISTAN AGENCY
	(In Foreign Exchange)	(500,000,000)
	(Foreign Aid)	(500,000,000)
	(In Local Currency) __	(500,000,000) _________________	(500,000,000) ________________	(2,211,020,000) _______________

Page 431

NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts	RESOURCES DIV 2023-2024	ISION DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

BU0238 KURRAM TANGI DAM PROJECT STAGE-II UPDATING OF FEASIBILITY STUDY & DETAILED ENGINEERING DESIGN

042202- A05	Grants, Subsidies and Write off Loans	250,000,000	60,000,000	1,000,000,000
042202- A052	Grants Domestic	250,000,000	60,000,000	1,000,000,000
Total-	KURRAM TANGI DAM PROJECT STAGE-II UPDATING OF FEASIBILITY STUDY & DETAILED ENGINEERING DESIGN	250,000,000	60,000,000	1,000,000,000
	(In Foreign Exchange)	(50,000,000)		(500,000,000)
	(Foreign Aid)	(50,000,000)		(500,000,000)
	(In Local Currency)	(200,000,000)	(60,000,000)	(500,000,000)
KT0163 CONSTRUCTION OF SUMARI PAYAN DAM PROJE		____________________ CT DISTRICT KOHAT	_______________	_______________
042202- A05	Grants, Subsidies and Write off Loans	1,000,000,000	300,000,000
042202- A052	Grants Domestic	1,000,000,000	300,000,000
Total-	CONSTRUCTION OF SUMARI PAYAN DAM PROJECT DISTRICT KOHAT	1,000,000,000	300,000,000
PR1175 CONSTRUCTION OF SANAM/PALAI & KUNDAL DAM KHYBER PAKHTUNKHWA
042202- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000	741,700,000
042202- A052	Grants Domestic	500,000,000	500,000,000	741,700,000
Total-	CONSTRUCTION OF SANAM/PALAI &	500,000,000	500,000,000	741,700,000
PR3133 CONS CHANNELS R	KUNDAL DAM KHYBER PAKHTUNKHWA T & IMPROVEMENT OF IRRIGATION INFRAS OAD	TRUCTURE INCLUDING	FLOOD PROTECTION WORK
042202- A05	Grants, Subsidies and Write off Loans	80,000,000	80,000,000
042202- A052	Grants Domestic	80,000,000	80,000,000
Total-	CONST & IMPROVEMENT OF IRRIGATION INFRASTRUCTURE INCLUDING FLOOD PROTECTION WORK CHANNELS ROAD	80,000,000	80,000,000
PR3134 INCRE 042202- A05	ASING STORAGE CAPACITY AND IMPROVE Grants, Subsidies and Write off Loans	MENT IN COMMAND A 1,000,000,000	REA OF TANDA D 1,000,000,000	AM 825,000,000

Page 432

NO. 123.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DI No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate	VISION DEMA 2023-2024 Revised Estimate	NDS FOR GRANTS 2024-2025 Budget Estimate
	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFF	Rs ICE, PESHAWAR	Rs
042202- A052	Grants Domestic 1,000,000,000	1,000,000,000	825,000,000
Total- PR3135 CONS	INCREASING STORAGE CAPACITY AND IMPROVEMENT IN COMMAND AREA OF TANDA DAM 1,000,000,000 TRUCTION OF CHASHMA AKHOR KEHL DAM DISTRICT KARAK	1,000,000,000	825,000,000
042202- A05	Grants, Subsidies and Write off Loans 500,000,000	500,000,000	500,000,000
042202- A052	Grants Domestic 500,000,000	500,000,000	500,000,000
Total-	CONSTRUCTION OF CHASHMA AKHOR 500,000,000	500,000,000	500,000,000
	KEHL DAM DISTRICT KARAK
PR3136 CONSTRUCTION OF SAROZI DAM DISTRICT HANGU
042202- A05	Grants, Subsidies and Write off Loans 100,000,000	100,000,000	415,000,000
042202- A052	Grants Domestic 100,000,000	100,000,000	415,000,000
Total-	CONSTRUCTION OF SAROZI DAM 100,000,000	100,000,000	415,000,000
	DISTRICT HANGU
PR3137 CONSTRUCTION OF MAKH BANDA DAM DISTRICT KARAK
042202- A05	Grants, Subsidies and Write off Loans 283,338,000	283,338,000
042202- A052	Grants Domestic 283,338,000	283,338,000
Total-	CONSTRUCTION OF MAKH BANDA DAM DISTRICT KARAK 283,338,000	283,338,000
PR6190 MOHMAND DAM HYDROPOWER PROJECT FUNDING GRNT FOR DAM
042202- A05	Grants, Subsidies and Write off Loans 10,500,000,000	11,463,211,000	12,200,000,000
042202- A052	Grants Domestic 10,500,000,000	11,463,211,000	12,200,000,000
Total-	MOHMAND DAM HYDROPOWER PROJECT FUNDING GRNT FOR DAM 10,500,000,000	11,463,211,000	12,200,000,000
	(In Foreign Exchange) (500,000,000) (Foreign Aid) (500,000,000)
	(In Local Currency) (10,000,000,000)	(11,463,211,000)	(12,200,000,000)
042202	__________________ Total- Irrigation dams 15,213,338,000	________________ 14,786,549,000	________________ 17,892,720,000
042203 Canal DI0111 CHASH	irrigation : MA RIGHT BANK CANAL (CRBC) LEFT CUM GRAVITY PROJECT
042203- A05	Grants, Subsidies and Write off Loans 100,000,000	71,000,000	17,510,000,000
042203- A052	Grants Domestic 100,000,000	71,000,000	17,510,000,000
Total-	CHASHMA RIGHT BANK CANAL (CRBC) LEFT CUM GRAVITY PROJECT 100,000,000	71,000,000	17,510,000,000

Page 433

NO. 123.- FC2	2D84 D	EVELOPMENT EXPENDITURE OF WAT	ER RESOURCES DIV	ISION DEMA	NDS FOR GRANTS
		No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFI			CE, PESHAWAR
	(In Foreign Exchange)		(10,000,000)		(10,000,000)
	(Foreign Aid)		(10,000,000)		(10,000,000)
	(In Local Currency)		(90,000,000)	(71,000,000)	(17,500,000,000)
PR1211 REMO	DELIN	_ G OF WARSAK CANAL SYSTEM		_______________
042203- A05	Grants, Subsidies and Write off Loans		500,000,000	500,000,000	300,000,000
042203- A052	Grants Domestic		500,000,000	500,000,000	300,000,000
Total-	REMO SYSTE	DELING OF WARSAK CANAL M	500,000,000	500,000,000	300,000,000
042203	Total-	Canal irrigation	600,000,000	571,000,000	17,810,000,000
0422	Total-	Irrigation	15,813,338,000	15,357,549,000	35,702,720,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	15,813,338,000	15,357,549,000	35,702,720,000
04	Total-	Economic Affairs	15,813,338,000	15,357,549,000	35,702,720,000
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107105 Flood PR1201 NORM	Control : AL EMERGENT FLOOD PROGRAMME KHYBE		R PAKHTUNKHWA
107105- A05	Grants, Subsidies and Write off Loans		140,000,000
107105- A052	Grants Domestic		140,000,000
Total-	NORM PROG	AL EMERGENT FLOOD RAMME KHYBER PAKHTUNKHWA	140,000,000
107105	Total-	Flood Control	140,000,000
1071	Total-	Administration	140,000,000
107	Total-	Administration	140,000,000
10	Total-	Social Protection	140,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	15,953,338,000	20,950,549,000	43,617,720,000
		SUB-OFFICE, PESHAWAR
	(In	Foreign Exchange)	(1,060,000,000)		(8,425,000,000)
	(Own Resources)
	(Foreign Aid)		(1,060,000,000)		(8,425,000,000)
	(In	Local Currency)	(14,893,338,000)	(20,950,549,000)	(35,192,720,000)

Page 434

NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts	RESOURCES DIV 2023-2024	ISION DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service: 014 Transfers: 0141 Transfers (Inter-Governmental): 014101 To provinces : HD0108 WATER REQUIREMENT FOR K-IV PROJECT IMPROVEMENT OF KALRI BAGHAR FEEDER AND KEENJHAR LAKE PLAINCEMENT

014101- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,000,000,000
014101- A052	Grants Domestic	1,000,000,000	1,000,000,000
Total-	WATER REQUIREMENT FOR K-IV PROJECT IMPROVEMENT OF KALRI BAGHAR FEEDER AND KEENJHAR LAKE PLAINCEMENT	1,000,000,000	1,000,000,000
014101	Total- To provinces	1,000,000,000	1,000,000,000
0141	Total- Transfers (Inter-Governmental)	1,000,000,000	1,000,000,000
014	Total- Transfers	1,000,000,000	1,000,000,000
01	Total- General Public Service	1,000,000,000	1,000,000,000
04 Econo	mic Affairs:
042 Agric	ulture,Food,Irrigation,Forestry and Fishing:
0422 Irrigat	ion:
042202 Irrigation dams :

JS0011 CONSTRUCTION OF 05 SMALL DAMS NAMELY SALARI-2 DAM RAI JO DAT DAM SHALMANI DAM GARWARI DAM & AAMRI

042202- A05	Grants, Subsidies and Write off Loans	700,000,000	700,000,000	270,226,000
042202- A052	Grants Domestic	700,000,000	700,000,000	270,226,000
Total-	CONSTRUCTION OF 05 SMALL DAMS NAMELY SALARI-2 DAM RAI JO DAT DAM SHALMANI DAM GARWARI DAM & AAMRI	700,000,000	700,000,000	270,226,000
JS0012 CONS BANTARIMOO	TRUCTION OF 06 SMALL DAMS NAMELY DE R NADI JO WANDIO DAMS IN	NSI KOONDAL KAMB	OWAH KHIROPORA
042202- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,000,000,000	173,557,000
042202- A052	Grants Domestic	1,000,000,000	1,000,000,000	173,557,000
Total-	CONSTRUCTION OF 06 SMALL DAMS NAMELY DENSI KOONDAL KAMBOWAH KHIROPORA BANTARIMOOR NADI JO WANDIO DAMS IN	1,000,000,000	1,000,000,000	173,557,000

Page 435

NO. 123.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WAT	ER RESOURCES D	IVISION DEMAN	DS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
JS0013 CONS IN LOWER	ACCOUNTANT GENERAL PAKISTAN R TRUCTION OF 06 SMALL DAMS NAMELY KAT	Rs EVENUES SUB-O RAH KUOHAR SAR	Rs FFICE, KARACHI I-II SARONI WADEJ	Rs O & KHAR DAMS
042202- A05	Grants, Subsidies and Write off Loans	900,000,000	900,000,000	118,128,000
042202- A052	Grants Domestic	900,000,000	900,000,000	118,128,000
Total-	CONSTRUCTION OF 06 SMALL DAMS NAMELY KATRAH KUOHAR SARI-II SARONI WADEJO & KHAR DAMS IN LOWER	900,000,000	900,000,000	118,128,000
042202	Total- Irrigation dams	2,600,000,000	2,600,000,000	561,911,000
042203 Canal DU0032 NAI G	irrigation : AJ DAM DADU SINDH
042203- A05	Grants, Subsidies and Write off Loans	500,000,000	2,500,000,000	10,000,000,000
042203- A052	Grants Domestic	500,000,000	2,500,000,000	10,000,000,000
Total-	NAI GAJ DAM DADU SINDH	500,000,000	2,500,000,000	10,000,000,000
KA1371 K-IV GREATER WATER SUPPLY SCHEME
042203- A05	Grants, Subsidies and Write off Loans	17,500,000,000	21,328,610,000	25,000,000,000
042203- A052	Grants Domestic	17,500,000,000	21,328,610,000	25,000,000,000
Total-	K-IV GREATER WATER SUPPLY SCHEME	17,500,000,000	21,328,610,000	25,000,000,000
KA3105 MAKH	I FARASH LINK CANAL PROJECT (PH-II) FOR	WATER SUPPLY TO THAR COAL
042203- A05	Grants, Subsidies and Write off Loans	100,000,000
042203- A052	Grants Domestic	100,000,000
Total-	MAKHI FARASH LINK CANAL PROJECT (PH-II) FOR WATER SUPPLY TO THAR COAL	100,000,000
KA3109 EXTE SINDH (RBOD	NSION OF RIGHT BANK OUT FALL DRAIN FRO )	M SEHWAN TO SE	A DAGU & THATHA	DISTRICT OF
042203- A05	Grants, Subsidies and Write off Loans			100,000,000
042203- A052	Grants Domestic			100,000,000
Total-	EXTENSION OF RIGHT BANK OUT FALL DRAIN FROM SEHWAN TO SEA DAGU & THATHA DISTRICT OF SINDH (RBOD)			100,000,000
MS0069 REHABILITATION AND IMPROVEMENT OF LEFT BANK OUTFALL DRAIN SYSTEM
042203- A05	Grants, Subsidies and Write off Loans			100,000,000

Page 436

NO. 123.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WAT No of 2023-24 Posts 2024-25	ER RESOURCES D 2023-2024 Budget Estimate	IVISION DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
042203- A052	ACCOUNTANT GENERAL PAKISTAN R Grants Domestic	EVENUES SUB-OFFICE, KARACHI		100,000,000
Total-	REHABILITATION AND IMPROVEMENT OF LEFT BANK OUTFALL DRAIN SYSTEM			100,000,000
SK0066 FEASIBILITY STUDY OF THAR CANAL PROJECT
042203- A05	Grants, Subsidies and Write off Loans	50,000,000	126,145,000	47,850,000
042203- A052	Grants Domestic	50,000,000	126,145,000	47,850,000
Total-	FEASIBILITY STUDY OF THAR CANAL	50,000,000	126,145,000	47,850,000
SK0067 FEASI MIRPUR MAT	PROJECT BILITY STUDY CONSTRUCTION OF DRAINAG HELO	E NETWORK TALUKA UBAURO DAHARKI KHANGAR
042203- A05	Grants, Subsidies and Write off Loans	100,000,000	267,990,000
042203- A052	Grants Domestic	100,000,000	267,990,000
Total-	FEASIBILITY STUDY CONSTRUCTION OF DRAINAGE NETWORK TALUKA UBAURO DAHARKI KHANGAR MIRPUR MATHELO	100,000,000	267,990,000
SK0068 FEASIBILITY STUDY DETAILED ENGINEERING DES DRAINAGE PROJECT		IGN PC-I OF JACOBABAD SHIKARPUR		& KASHMORE
042203- A05	Grants, Subsidies and Write off Loans	451,232,000	451,232,000
042203- A052	Grants Domestic	451,232,000	451,232,000
Total-	FEASIBILITY STUDY DETAILED ENGINEERING DESIGN PC-I OF JACOBABAD SHIKARPUR & KASHMORE DRAINAGE PROJECT	451,232,000	451,232,000
042203	Total- Canal irrigation	18,701,232,000	24,673,977,000	35,247,850,000
0422	Total- Irrigation	21,301,232,000	27,273,977,000	35,809,761,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	21,301,232,000	27,273,977,000	35,809,761,000
04	Total- Economic Affairs	21,301,232,000	27,273,977,000	35,809,761,000
10 Social	Protection:
107 Admin	istration:
1071 Ad	ministration:
107105 Flood	Control :

Page 437

NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts	RESOURCES DIVI 2023-2024	SION DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA3100 NORM	AL EMERGENT FLOOD PROGRAMMED SINDH
107105- A05	Grants, Subsidies and Write off Loans	310,000,000
107105- A052	Grants Domestic	310,000,000
Total-	NORMAL EMERGENT FLOOD PROGRAMMED SINDH	310,000,000
107105	Total- Flood Control	310,000,000
1071	Total- Administration	310,000,000
107	Total- Administration	310,000,000
10	Total- Social Protection	310,000,000
	Total- ACCOUNTANT GENERAL	21,611,232,000	28,273,977,000	36,809,761,000
	PAKISTAN REVENUES
	SUB-OFFICE, KARACHI

Page 438

NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts	RESOURCES DIV 2023-2024	ISION DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202 AW000	Irrigation dams : 6 CONSTRUCTION OF AWARAN DAM AWARAN
042202	- A05	Grants, Subsidies and Write off Loans	3,000,000,000	3,000,000,000	3,000,000,000
042202	- A052	Grants Domestic	3,000,000,000	3,000,000,000	3,000,000,000
	Total-	CONSTRUCTION OF AWARAN DAM AWARAN	3,000,000,000	3,000,000,000	3,000,000,000
GR008	6 CONSTRUCTION OF SHEHZANIK DAM GWADAR
042202	- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000	750,000,000
042202	- A052	Grants Domestic	500,000,000	500,000,000	750,000,000
	Total-	CONSTRUCTION OF SHEHZANIK DAM	500,000,000	500,000,000	750,000,000
		GWADAR
JH0010	NAUL	ONG STORAGE DAM JHAL MAGSI BALOCHISTAN
042202	- A05	Grants, Subsidies and Write off Loans	110,000,000	260,000,000	600,000,000
042202	- A052	Grants Domestic	110,000,000	260,000,000	600,000,000
	Total-	NAULONG STORAGE DAM JHAL MAGSI BALOCHISTAN	110,000,000	260,000,000	600,000,000
		(In Foreign Exchange)	(10,000,000)		(300,000,000)
		(Foreign Aid)	(10,000,000)		(300,000,000)
		(In Local Currency)	(100,000,000)	(260,000,000)	(300,000,000)
KL5555	CONS	__ TRUCTION OF DAM AT ROSHANABAD KALAT		_________________	_______________
042202	- A05	Grants, Subsidies and Write off Loans	250,000,000		250,000,000
042202	- A052	Grants Domestic	250,000,000		250,000,000
	Total-	CONSTRUCTION OF DAM AT	250000000		250000000
KN0200	CONS	ROSHANABAD KALAT TRUCTION OF SARI KALANG DELAY ACTION D	,, AMS DISTRICT K	HARAN	,,
042202	- A05	Grants, Subsidies and Write off Loans	243,000,000	182,000,000	61,000,000
042202	- A052	Grants Domestic	243,000,000	182,000,000	61,000,000
	Total-	CONSTRUCTION OF SARI KALANG DELAY ACTION DAMS DISTRICT KHARAN	243,000,000	182,000,000	61,000,000

Page 439

NO. 123.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WAT	ER RESOURCES DI	VISION DEMAN	DS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
KR0213 CONS	ACCOUNTANT GENERAL PAKISTAN R TRUCTION OF SUNNI GAR DAM KHUZDAR	EVENUES SUB-OFFICE, QUETTA
042202- A05	Grants, Subsidies and Write off Loans	500,000,000	623,000,000	1,500,000,000
042202- A052	Grants Domestic	500,000,000	623,000,000	1,500,000,000
Total-	CONSTRUCTION OF SUNNI GAR DAM	500,000,000	623,000,000	1,500,000,000
	KHUZDAR
LI0026 CONSTRUCTION OF 05 NOS. OF DAMS IN DISTRICT LORALAI
042202- A05	Grants, Subsidies and Write off Loans	299,591,000	299,591,000	100,000,000
042202- A052	Grants Domestic	299,591,000	299,591,000	100,000,000
Total-	CONSTRUCTION OF 05 NOS. OF DAMS IN DISTRICT LORALAI	299,591,000	299,591,000	100,000,000
LS0017 WIND	ER DAM LASBELA BALOCHISTAN
042202- A05	Grants, Subsidies and Write off Loans	2,000,000,000	2,000,000,000	2,150,000,000
042202- A052	Grants Domestic	2,000,000,000	2,000,000,000	2,150,000,000
Total-	WINDER DAM LASBELA BALOCHISTAN	2,000,000,000	2,000,000,000	2,150,000,000
NI5555 CONSTRUCTION OF DEENARI STORAGE (DELAY AC		TION DAM)
042202- A05	Grants, Subsidies and Write off Loans	287,925,000	152,755,000
042202- A052	Grants Domestic	287,925,000	152,755,000
Total-	CONSTRUCTION OF DEENARI	287,925,000	152,755,000
	STORAGE (DELAY ACTION DAM)
PJ0026 CONSTRUCTION OF PANJGOOR STORAGE DAM PANJGOOR
042202- A05	Grants, Subsidies and Write off Loans	2,500,000,000	2,500,000,000	3,500,000,000
042202- A052	Grants Domestic	2,500,000,000	2,500,000,000	3,500,000,000
Total-	CONSTRUCTION OF PANJGOOR	2,500,000,000	2,500,000,000	3,500,000,000
QA0703 REHA MANAGEMEN	STORAGE DAM PANJGOOR BILITATION AND CONSERVATION OF KAREZ T AND LIVELIHOOD	ES FOR SUSTAINABLE GROUND WATER
042202- A05	Grants, Subsidies and Write off Loans	27,000,000	27,000,000
042202- A052	Grants Domestic	27,000,000	27,000,000
Total-	REHABILITATION AND CONSERVATION OF KAREZES FOR SUSTAINABLE GROUND WATER MANAGEMENT AND LIVELIHOOD	27,000,000	27,000,000

Page 440

NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts	RESOURCES DIV 2023-2024	ISION DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA0802 UMBR	ELLA PC-II FOR FEASIBILITY STUDY AND DETAILED DESIGN OF		EIGHT DAM IN BALOCHISTAN
042202- A05	Grants, Subsidies and Write off Loans	150,000,000	150,000,000	200,000,000
042202- A052	Grants Domestic	150,000,000	150,000,000	200,000,000
Total-	UMBRELLA PC-II FOR FEASIBILITY	150,000,000	150,000,000	200,000,000
	STUDY AND DETAILED DESIGN OF EIGHT DAM IN BALOCHISTAN
QA0803 PC-II	OF MAPPING ON ALL WATER RESOURCES IN BALOCHISTAN
042202- A05	Grants, Subsidies and Write off Loans	50,000,000	50,000,000	228,093,000
042202- A052	Grants Domestic	50,000,000	50,000,000	228,093,000
Total-	PC-II OF MAPPING ON ALL WATER	50,000,000	50,000,000	228,093,000
QA3118 CONS	RESOURCES IN BALOCHISTAN TRUCTION OF 100 DAMS IN DIFFERENT AR	EAS/DISTRICTS OF BALOCHISTAN (PACKAGE-IV)
042202- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,500,000,000	2,000,000,000
042202- A052	Grants Domestic	1,000,000,000	1,500,000,000	2,000,000,000
Total-	CONSTRUCTION OF 100 DAMS IN	1,000,000,000	1,500,000,000	2,000,000,000
QA9021 CONS	DIFFERENT AREAS/DISTRICTS OF BALOCHISTAN (PACKAGE-IV) TRUCTION OF 100 DAMS IN BALOCHISTAN	PACKAGE III 20 SMALL DAMS
042202- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,000,000,000	1,293,310,000
042202- A052	Grants Domestic	1,000,000,000	1,000,000,000	1,293,310,000
Total-	CONSTRUCTION OF 100 DAMS IN	1,000,000,000	1,000,000,000	1,293,310,000
	BALOCHISTAN PACKAGE III 20 SMALL
QA9023 CONS	DAMS TRUCTION OF MANGI DAM QUETTA (FEDER	AL SHARE 50:50)
042202- A05	Grants, Subsidies and Write off Loans	770,000,000	770,000,000
042202- A052	Grants Domestic	770,000,000	770,000,000
Total-	CONSTRUCTION OF MANGI DAM	770,000,000	770,000,000
QA9027 CONS	QUETTA (FEDERAL SHARE 50:50) TRUCTION OF BASOOL DAM TEHSIL OMAR	A DISTRICT GAWADAR
042202- A05	Grants, Subsidies and Write off Loans	3,273,834,000	73,834,000
042202- A052	Grants Domestic	3,273,834,000	73,834,000
Total-	CONSTRUCTION OF BASOOL DAM	3,273,834,000	73,834,000
	TEHSIL OMARA DISTRICT GAWADAR
QA9044 CONSTRUCTION OF 200 DAMS IN KILLA ABDULLAH GULISTAN & DEO			BANDI TEHSILS
042202- A05	Grants, Subsidies and Write off Loans	100,000,000		294,002,000

Page 441

NO. 123.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATER	RESOURCES DI	VISION DEMAN	DS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-O	Rs FFICE, QUETTA	Rs
042202- A052	Grants Domestic	100,000,000		294,002,000
Total-	CONSTRUCTION OF 200 DAMS IN KILLA	100,000,000		294,002,000
	ABDULLAH GULISTAN & DEOBANDI TEHSILS
QA9049 MARA	TANGI DAM LORALAI
042202- A05	Grants, Subsidies and Write off Loans	500,000,000		100,000,000
042202- A052	Grants Domestic	500,000,000		100,000,000
Total-	MARA TANGI DAM LORALAI	500,000,000		100,000,000
QA9056 GRUK	STORAGE DAM DISTRICT KHARAN
042202- A05	Grants, Subsidies and Write off Loans	2,500,000,000	2,829,000,000	2,000,000,000
042202- A052	Grants Domestic	2,500,000,000	2,829,000,000	2,000,000,000
Total-	GRUK STORAGE DAM DISTRICT KHARAN	2,500,000,000	2,829,000,000	2,000,000,000
QD0018 CONSTRUCTION OF DINAR DAM KILLA ABDULLAH
042202- A05	Grants, Subsidies and Write off Loans	400,000,000	400,000,000	182,856,000
042202- A052	Grants Domestic	400,000,000	400,000,000	182,856,000
Total-	CONSTRUCTION OF DINAR DAM KILLA	400,000,000	400,000,000	182,856,000
	ABDULLAH
TB0069 CONSTRUCTION OF HEKANOG DELAY ACTION DAM
042202- A05	Grants, Subsidies and Write off Loans	10,000,000	10,000,000	178,000,000
042202- A052	Grants Domestic	10,000,000	10,000,000	178,000,000
Total-	CONSTRUCTION OF HEKANOG DELAY ACTION DAM	10,000,000	10,000,000	178,000,000
TB0070 CONSTRUCTION OF MASERAG DELAY ACTION DAM
042202- A05	Grants, Subsidies and Write off Loans	10,000,000	10,000,000	253,500,000
042202- A052	Grants Domestic	10,000,000	10,000,000	253,500,000
Total-	CONSTRUCTION OF MASERAG DELAY ACTION DAM	10,000,000	10,000,000	253,500,000
TB0071 CONSTRUCTION OF TAPOK STORAGE DAM KECH
042202- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000	448,877,000
042202- A052	Grants Domestic	200,000,000	200,000,000	448,877,000
Total-	CONSTRUCTION OF TAPOK STORAGE DAM KECH	200,000,000	200,000,000	448,877,000

Page 442

NO. 123.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES D No of Posts 2023-2024	IVISION DEMAN 2023-2024	DS FOR GRANTS 2024-2025
	2023-24 2024-25 Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
TB0072 CONS	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O TRUCTION OF GISH KAUR DAM KECH	FFICE, QUETTA
042202- A05	Grants, Subsidies and Write off Loans 1,500,000,000	1,841,000,000	2,000,000,000
042202- A052	Grants Domestic 1,500,000,000	1,841,000,000	2,000,000,000
Total-	CONSTRUCTION OF GISH KAUR DAM KECH 1,500,000,000	1,841,000,000	2,000,000,000
ZB0019 CONSTRUCTION FO 06 NOS. DAMS IN DISTRICT ZHOB & SHERANI
042202- A05	Grants, Subsidies and Write off Loans 1,244,741,000	1,444,741,000
042202- A052	Grants Domestic 1,244,741,000	1,444,741,000
Total-	CONSTRUCTION FO 06 NOS. DAMS IN DISTRICT ZHOB & SHERANI 1,244,741,000	1,444,741,000
ZT0011 CONSTRUCTION OF SMALL DAMS IN DISTRICT ZIARAT
042202- A05	Grants, Subsidies and Write off Loans 200,000,000	311,000,000	1,047,412,000
042202- A052	Grants Domestic 200,000,000	311,000,000	1,047,412,000
Total-	CONSTRUCTION OF SMALL DAMS IN DISTRICT ZIARAT 200,000,000	311,000,000	1,047,412,000
042202	Total- Irrigation dams 22,626,091,000	20,133,921,000	22,137,050,000
042203 Canal	irrigation :
DJ0001 REMO	DELING OF PAT FEEDER CANAL SYSTEM IN BALOCHISTAN
042203- A05	Grants, Subsidies and Write off Loans 1,000,000,000	5,000,000,000	10,000,000,000
042203- A052	Grants Domestic 1,000,000,000	5,000,000,000	10,000,000,000
Total-	REMODELING OF PAT FEEDER CANAL SYSTEM IN BALOCHISTAN 1,000,000,000	5,000,000,000	10,000,000,000
042203	Total- Canal irrigation 1,000,000,000	5,000,000,000	10,000,000,000
0422	Total- Irrigation 23,626,091,000	25,133,921,000	32,137,050,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing 23,626,091,000	25,133,921,000	32,137,050,000
04	Total- Economic Affairs 23,626,091,000	25,133,921,000	32,137,050,000
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107105 Flood QA9042 NORM	Control : AL EMERGENT FLOOD PROGRAMME BALOCHISTAN
107105- A05	Grants, Subsidies and Write off Loans 80,000,000
107105- A052	Grants Domestic 80,000,000
Total-	NORMAL EMERGENT FLOOD 80,000,000
	PROGRAMME BALOCHISTAN

Page 443

NO. 123.- FC2	2D84 DEVELOPMENT EXPENDITURE O No of 2023-24 P 20 ACCOUNTANT GENERAL PAKI	ER RESOURCES DI 2023-2024 Budget Estimate Rs REVENUES SUB-O	VISION DEMAN 2023-2024 Revised Estimate Rs FFICE, QUETTA	DS FOR GRANTS 2024-2025 Budget Estimate Rs
107105	Total- Flood Control	80,000,000
1071	Total- Administration	80,000,000
107	Total- Administration	80,000,000
10	Total- Social Protection	80,000,000
	Total- ACCOUNTANT GENERAL	23,706,091,000	25,133,921,000	32,137,050,000
	PAKISTAN REVENUES SUB-OFFICE, QUETTA
	(In Foreign Exchange) (Own Resources)	(10,000,000)		(300,000,000)
	(Foreign Aid)	(10,000,000)		(300,000,000)
	(In Local Currency)	(23,696,091,000)	(25,133,921,000)	(31,837,050,000)

Page 444

NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts	RESOURCES DIV 2023-2024	ISION DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202	Trasfe	r To Non-financial institutions :
GL036	6 DIAMER BASHA DAM PROJECT (POWER GENERA		TION)
014202	- A05	Grants, Subsidies and Write off Loans			3,602,080,000
014202	- A052	Grants Domestic			3,602,080,000
	Total-	DIAMER BASHA DAM PROJECT			3,602,080,000
		(POWER GENERATION)
		(In Foreign Exchange)			(788,080,000)
		(Foreign Aid)			(788,080,000)
		(In Local Currency)			(2,814,000,000)
SD010	9 HARP	O HPP SKARDU			_______________
014202	- A08	Loans and Advances			1,000,000,000
014202	- A085	Loans to Non Financial Institutions			1,000,000,000
	Total-	HARPO HPP SKARDU			1,000,000,000
		(In Foreign Exchange)			(1,000,000,000)
		(Foreign Aid)			(1,000,000,000)
0	14202	Total- Trasfer To Non-financial institutions	_________________	_________________	_______________ 4,602,080,000
0	142	Total- Transfers (Others)			4,602,080,000
0	14	Total- Transfers			4,602,080,000
0	1	Total- General Public Service			4,602,080,000
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202	Irrigation dams :
GL117	2 DIAMER BASHA DAM (LAND ACQUISITION AND RE		SETTLEMENT) CHIL	AS
042202	- A05	Grants, Subsidies and Write off Loans	5,000,000,000	5,000,000,000	4,500,000,000
042202	- A052	Grants Domestic	5,000,000,000	5,000,000,000	4,500,000,000
	Total-	DIAMER BASHA DAM (LAND	5,000,000,000	5,000,000,000	4,500,000,000
		ACQUISITION AND RESETTLEMENT) CHILAS

Page 445

NO. 123.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WAT	ER RESOURCES D	IVISION DEMA	NDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget	2023-2024 Revised	2024-2025 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
GL7090 DIAM	ACCOUNTANT GENERAL PAKISTAN ER BASHA DAM PROJECT (DAM PART)	REVENUES SUB-	OFFICE, GILGIT
042202- A05	Grants, Subsidies and Write off Loans	20,000,000,000	20,000,000,000	40,126,042,000
042202- A052	Grants Domestic	20,000,000,000	20,000,000,000	40,126,042,000
Total-	DIAMER BASHA DAM PROJECT (DAM PART)	20,000,000,000	20,000,000,000	40,126,042,000
	(In Foreign Exchange)			(10,000,000)
	(Foreign Aid)			(10,000,000)
	(In Local Currency)	(20,000,000,000)	(20,000,000,000)	(40,116,042,000)
GL7107 ATTA	_ BAD LAKE HYDROPOWER PROJECT HUNZA		_________________
042202- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,000,000,000	5,500,000,000
042202- A052	Grants Domestic	1,000,000,000	1,000,000,000	5,500,000,000
Total-	ATTABAD LAKE HYDROPOWER PROJECT HUNZA	1,000,000,000	1,000,000,000	5,500,000,000
SD0108 HARP	O HPP SKARDU
042202- A05	Grants, Subsidies and Write off Loans	150,000,000	50,000,000	1,800,000,000
042202- A052	Grants Domestic	150,000,000	50,000,000	1,800,000,000
Total-	HARPO HPP SKARDU	150,000,000	50,000,000	1,800,000,000
	(In Foreign Exchange)	(50,000,000)
	(Foreign Aid)	(50,000,000)
	(In Local Currency)	(100,000,000)	(50,000,000)	(1,800,000,000)
042202	_ Total- Irrigation dams	________________ 26,150,000,000	_________________ 26,050,000,000	________________ 51,926,042,000
0422	Total- Irrigation	26,150,000,000	26,050,000,000	51,926,042,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	26,150,000,000	26,050,000,000	51,926,042,000
04	Total- Economic Affairs	26,150,000,000	26,050,000,000	51,926,042,000
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107105 Flood GL7055 NORM	Control : AL EMERGENT FLOOD PROGRAMME GILGIT	BALTISTAN
107105- A05	Grants, Subsidies and Write off Loans	10,000,000
107105- A052	Grants Domestic	10,000,000
Total-	NORMAL EMERGENT FLOOD	10,000,000
	PROGRAMME GILGIT BALTISTAN

Page 446

NO. 123.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES		DIVISION DEMA	NDS FOR GRANTS
	No of 2023-24 P 20 ACCOUNTANT GENERAL PAK	osts 24-25 2023-2024 Budget Estimate Rs ISTAN REVENUES SUB	2023-2024 Revised Estimate Rs -OFFICE, GILGIT	2024-2025 Budget Estimate Rs
107105	Total- Flood Control	10,000,000
1071	Total- Administration	10,000,000
107	Total- Administration	10,000,000
10	Total- Social Protection	10,000,000
	Total- ACCOUNTANT GENERAL	26,160,000,000	26,050,000,000	56,528,122,000
	PAKISTAN REVENUES SUB-OFFICE, GILGIT
	(In Foreign Exchange)	(50,000,000)		(1,798,080,000)
	(Own Resources)
	(Foreign Aid)	(50,000,000)		(1,798,080,000)
	(In Local Currency)	(26,110,000,000)	(26,050,000,000)	(54,730,042,000)
	TOTAL - DEMAND	107,500,000,000	177,934,000,000	259,598,143,000
	(In Foreign Exchange)	(11,130,000,000)		(79,636,000,000)
	(Own Resources)
	(Foreign Aid)	(11,130,000,000)		(79,636,000,000)
	(In Local Currency)	(96,370,000,000) ________________	(177,934,000,000) __________________	(179,962,143,000) ________________

Page 447

(B) DEVELOPMENT EXPENDITURE

ON CAPITAL ACCOUNT

Page 449

SECTION I

CABINET SECRETARIAT

2024-2025 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the

Cabinet Secretariat Development Expenditure on Capital Account

124.	Capital Outlay on Development of
	Atomic Energy		25,000,000
125.	Capital Outlay on Development of
	Pakistan Nuclear Regulatory Authority		256,330
		Total :	25,256,330

Page 451

NO. 124.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

DEMANDS FOR GRANTS

DEMAND NO. 124 ( FC12C17 )

CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY.

Voted Rs. 25,000,000,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
017	Research and Development General Public	26,100,000,000	22,680,000,000	25,000,000,000
	Services
	Total	26,100,000,000	22,680,000,000	25,000,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	26,100,000,000	22,680,000,000	25,000,000,000
	Total	26,100,000,000	22,680,000,000	25,000,000,000
	(In Foreign Exchange)	(7,000,000,000)
	(Own Resources)	(7,000,000,000)
	(Foreign Aid)
	(In Local Currency)	(19,100,000,000) _________________	(22,680,000,000) __________________	(25,000,000,000) _______________

Page 452

NO. 124.- FC12C17 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Post	s 2023-2024	2023-2024	2024-2025
			2023-24 2024-	25 Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
017	Research and		Development General Public Services:
0171	Research & Dev. General Public Services:
01710 ID002	1 Atomic Energy : 1 PAKISTAN ATOMIC ENERGY COMMISSION
01710	1- A03	Operating Expenses		26,100,000,000	22,680,000,000	25,000,000,000
01710	1- A039	General		26,100,000,000	22,680,000,000	25,000,000,000
	Total-	PAKISTAN ATOMIC ENERGY COMMISSION		26,100,000,000	22,680,000,000	25,000,000,000
		(In Foreign Exchange)		(7,000,000,000)
		(Own Resources)		(7,000,000,000)
		(In Loc	al Currency)	(19,100,000,000)	(22,680,000,000)	(25,000,000,000)
	017101	Total-	Atomic Energy	_________________ 26,100,000,000	_________________ 22,680,000,000	_______________ 25,000,000,000
	0171	Total-	Research & Dev. General Public Services	26,100,000,000	22,680,000,000	25,000,000,000
	017	Total-	Research and Development General Public Services	26,100,000,000	22,680,000,000	25,000,000,000
	01	Total-	General Public Service	26,100,000,000	22,680,000,000	25,000,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	26,100,000,000	22,680,000,000	25,000,000,000
		(In	Foreign Exchange)	(7,000,000,000)
		(Own Resources)		(7,000,000,000)
		(Foreign Aid)
		(In	Local Currency)	(19,100,000,000)	(22,680,000,000)	(25,000,000,000)
		TOTAL	- DEMAND	26,100,000,000	22,680,000,000	25,000,000,000
		(In Foreign Exchange)		(7,000,000,000)
		(Own Resources)		(7,000,000,000)
		(Foreign Aid)
		(In Loc	al Currency)	(19,100,000,000) _________________	(22,680,000,000) _________________	(25,000,000,000) ________________

Page 453

NO. 125.- CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 125 ( FC12P01 )

CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY.

Voted

Rs. 256,330,000

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

	FUNCTIONAL CLASSIFICATION	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
017	Research and Development General Public	150,000,000	150,000,000	256,330,000
	Services
	Total	150,000,000	150,000,000	256,330,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	150,000,000	150,000,000	256,330,000
	Total	150,000,000	150,000,000	256,330,000
	(In Foreign Exchange)	(26,000,000)		(28,000,000)
	(Own Resources)	(26,000,000)		(28,000,000)
	(Foreign Aid)
	(In Local Currency)	(124,000,000) ___________________	(150,000,000) _________________	(228,330,000) ______________

Page 454

NO. 125.- FC12P01 CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2023-2024	2023-2024	2024-2025
	2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
017 Resea	rch and Development General Public Services:
0171 Resea	rch & Dev. General Public Services:
017101 Atomic Energy : IB0281 ESTABLISHMENT OF REGIONAL NUCLEAR SAFETY I		NSPECTORATE AT LAHORE
017101- A03	Operating Expenses	137,900,000	136,040,000	189,660,000
017101- A039	General	137,900,000	136,040,000	189,660,000
Total-	ESTABLISHMENT OF REGIONAL	137,900,000	136,040,000	189,660,000
	NUCLEAR SAFETY INSPECTORATE AT LAHORE
	(In Foreign Exchange)	(26,000,000)		(28,000,000)
	(Own Resources)	(26,000,000)		(28,000,000)
	(In Local Currency)	(111,900,000)	(136,040,000)	(161,660,000)
IB9360 INSTA	___ LLATION OF ON-GRID SOLAR SYSTEM AT PNR	__________________ A BUILDINGS	_______________
017101- A03	Operating Expenses	12,100,000	13,960,000	66,670,000
017101- A039	General	12,100,000	13,960,000	66,670,000
Total-	INSTALLATION OF ON-GRID SOLAR SYSTEM AT PNRA BUILDINGS	12,100,000	13,960,000	66,670,000
017101	Total- Atomic Energy	150,000,000	150,000,000	256,330,000
0171	Total- Research & Dev. General Public Services	150,000,000	150,000,000	256,330,000
017	Total- Research and Development General Public Services	150,000,000	150,000,000	256,330,000
01	Total- General Public Service	150,000,000	150,000,000	256,330,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	150,000,000	150,000,000	256,330,000
	(In Foreign Exchange)	(26,000,000)		(28,000,000)
	(Own Resources)	(26,000,000)		(28,000,000)
	(Foreign Aid)
	(In Local Currency)	(124,000,000)	(150,000,000)	(228,330,000)
	TOTAL - DEMAND	150,000,000	150,000,000	256,330,000
	(In Foreign Exchange)	(26,000,000)		(28,000,000)
	(Own Resources)	(26,000,000)		(28,000,000)
	(Foreign Aid)
	(In Local Currency) __	(124,000,000) ___________________	(150,000,000) _______________	(228,330,000) ______________

Page 455

SECTION II

MINISTRY OF ENERGY

2024-2025 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Energy

Development Expenditure on Capital Account.

126.	Capital Outlay on Petroleum Division	Total :	3,225,708 3,225,708

Page 457

NO. 126.- CAPITAL OUTLAY ON PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 126 ( FC12C50 )

CAPITAL OUTLAY ON PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON PETROLEUM DIVISION.

Voted

Rs. 3,225,708,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	597,735,000	264,147,000	671,040,000
043	Fuel and Energy	902,265,000	1,860,403,000	2,554,668,000
	Total	1,500,000,000	2,124,550,000	3,225,708,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	87,820,000	67,909,000	54,000,000
A011	Pay	56,056,000	34,910,000	29,000,000
A011-1	Pay of Officers	(45,116,000)	(26,504,000)	(19,500,000)
A011-2	Pay of Other Staff	(10,940,000)	(8,406,000)	(9,500,000)
A012	Allowances	31,764,000	32,999,000	25,000,000
A012-1	Regular Allowances	(16,444,000)	(18,149,000)	(15,580,000)
A012-2	Other Allowances (Excluding TA)	(15,320,000)	(14,850,000)	(9,420,000)
A03	Operating Expenses	658,170,000	1,716,272,000	2,131,657,000
A05	Grants, Subsidies and Write off Loans	150,000,000		135,000,000
A09	Physical Assets	99,143,000	49,030,000	716,934,000
A12	Civil works	342,467,000	231,221,000	117,268,000
A13	Repairs and Maintenance	162,400,000	60,118,000	70,849,000
	Total	1,500,000,000	2,124,550,000	3,225,708,000

Page 458

NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

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

043202 PETROLEUM AND NATURAL GAS : IB0809 LEGAL CONSULTANCY SERVICES FOR DRAFTING OF MODEL MINERAL AGREEMENT AND UPDATING OF REGULATORY FRAMEWORK

043202- A01	Employees Related Expenses	500,000
043202- A012	Allowances	500,000
043202- A012-1	Regular Allowances	(500,000)
043202- A03	Operating Expenses	2,500,000
043202- A038	Travel & Transportation	150,000
043202- A039	General	2,350,000
043202- A09	Physical Assets	2,000,000
043202- A092	Computer Equipment	1,000,000
043202- A096	Purchase of Plant and Machinery	1,000,000
Total-	LEGAL CONSULTANCY SERVICES FOR DRAFTING OF MODEL MINERAL AGREEMENT AND UPDATING OF REGULATORY FRAMEWORK	5,000,000

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

043202- A01	Employees Related Expenses	16,500,000	12,401,000
043202- A011	Pay 20	15,856,000	12,257,000
043202- A011-1	Pay of Officers (7)	(12,616,000)	(9,775,000)
043202- A011-2	Pay of Other Staff (13)	(3,240,000)	(2,482,000)
043202- A012	Allowances	644,000	144,000
043202- A012-1	Regular Allowances	(144,000)	(144,000)
043202- A012-2	Other Allowances (Excluding TA)	(500,000)
043202- A03	Operating Expenses	500,000	500,000
043202- A039	General	500,000	500,000
043202- A09	Physical Assets	10,000,000
043202- A096	Purchase of Plant and Machinery	10,000,000
043202- A13	Repairs and Maintenance	73,000,000
043202- A131	Machinery and Equipment	73,000,000
Total- I	STRENGTHENING UPGRADATION AND SO CERTIFICATION OF KARACHI LABORITES COMPLEX (KLC) AT HDIP	100,000,000	12,901,000

Page 459

NO. 126.- FC12	C50 CAPITAL OUTLAY ON PETROLEUM DIVIS	ION	DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
IB2221 ESTABL	ACCOUNTANT GENERAL PAKISTAN REVENUES ISHMENT OF NATIONAL MINERALS DATA CENTRE
043202- A01	Employees Related Expenses	13,920,000	8,296,000
043202- A011	Pay 11	13,000,000	7,426,000
043202- A011-1	Pay of Officers (11)	(13,000,000)	(7,426,000)
043202- A012	Allowances	920,000	870,000
043202- A012-1	Regular Allowances	(500,000)	(500,000)
043202- A012-2	Other Allowances (Excluding TA)	(420,000)	(370,000)
043202- A03	Operating Expenses	87,880,000	68,604,000
043202- A032	Communications	205,000	129,000
043202- A036	Motor Vehicles	55,000	55,000
043202- A038	Travel & Transportation	6,220,000	5,520,000
043202- A039	General	81,400,000	62,900,000
043202- A09	Physical Assets	20,700,000	19,300,000
043202- A092	Computer Equipment	20,000,000	19,000,000
043202- A096	Purchase of Plant and Machinery	500,000	100,000
043202- A097	Purchase of Furniture and Fixture	200,000	200,000
043202- A12	Civil works	200,000	200,000
043202- A124	Building and Structures	200,000	200,000
043202- A13	Repairs and Maintenance	300,000	300,000
043202- A130	Transport	50,000	50,000
043202- A131	Machinery and Equipment	50,000	50,000
043202- A132	Furniture and Fixture	50,000	50,000
043202- A133	Buildings and Structure	100,000	100,000
043202- A137	Computer Equipment	50,000	50,000
Total-	ESTABLISHMENT OF NATIONAL	123,000,000	96,700,000
IB3516 STARTE	MINERALS DATA CENTRE GIC UNDERGROUND GAS STORAGE (SUGS)	PROJECT
043202- A05	Grants, Subsidies and Write off Loans	150,000,000		135,000,000
043202- A052	Grants Domestic	150,000,000		135,000,000
Total-	STARTEGIC UNDERGROUND GAS STORAGE (SUGS) PROJECT	150,000,000		135,000,000

Page 460

NO. 126.- FC1	2C50 CAPITAL OUTLAY ON PETROLEUM DIVIS No of 2023-24 Posts 2024-25	ION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
ID9681 EXPAN OPERATIONS	ACCOUNTANT GENERAL P . & UPGRADATION OF PAKISTAN PETROLEUM TO	Rs AKISTAN REVENU CORE HONE (PET	Rs ES CORE) FOR ITS SU	Rs STAINABLE
043202- A01	Employees Related Expenses	34,700,000	22,306,000	29,980,000
043202- A011	Pay 21 21	27,200,000	15,227,000	29,000,000
043202- A011-	1 Pay of Officers (7) (7)	(19,500,000)	(9,303,000)	(19,500,000)
043202- A011-	2 Pay of Other Staff (14) (14)	(7,700,000)	(5,924,000)	(9,500,000)
043202- A012	Allowances	7,500,000	7,079,000	980,000
043202- A012-	1 Regular Allowances	(300,000)	(480,000)	(480,000)
043202- A012-	2 Other Allowances (Excluding TA)	(7,200,000)	(6,599,000)	(500,000)
043202- A03	Operating Expenses	2,850,000	1,780,000	32,519,000
043202- A032	Communications	100,000		100,000
043202- A038	Travel & Transportation	900,000	900,000	1,465,000
043202- A039	General	1,850,000	880,000	30,954,000
043202- A09	Physical Assets	43,748,000	5,829,000	326,284,000
043202- A092	Computer Equipment	2,000,000	4,457,000	1,502,000
043202- A096	Purchase of Plant and Machinery	31,748,000		322,253,000
043202- A097	Purchase of Furniture and Fixture	10,000,000	1,372,000	2,529,000
043202- A12	Civil works	342,267,000	231,021,000	117,268,000
043202- A124	Building and Structures	342,267,000	231,021,000	117,268,000
043202- A13	Repairs and Maintenance	700,000	140,000	1,000,000
043202- A132	Furniture and Fixture	200,000	40,000	500,000
043202- A137	Computer Equipment	500,000	100,000	500,000
Total-	EXPAN. & UPGRADATION OF PAKISTAN PETROLEUM CORE HONE (PETCORE) FOR ITS SUSTAINABLE OPERATIONS TO	424,265,000	261,076,000	507,051,000
043202	Total- PETROLEUM AND NATURAL GAS	802,265,000	370,677,000	642,051,000
0432	Total- Petroleum and Natural Gas	802,265,000	370,677,000	642,051,000
043	Total- Fuel and Energy	802,265,000	370,677,000	642,051,000
04	Total- Economic Affairs	802,265,000	370,677,000	642,051,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	802,265,000	370,677,000	642,051,000

Page 461

NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
043	Fuel and Energy:
0432 043202 LO9009	Petroleum an PETROLEUM SUPPLY OF		d Natural Gas: AND NATURAL GAS : GAS TO LOCALITIES / VILLAGES IN 5	KM RADIUS OF GAS	PRODUCING FIELDS	- SNGPL
043202	- A03	Operating Expenses		100,000,000	50,000,000	819,178,000
043202	- A039	General		100,000,000	50,000,000	819,178,000
	Total-	SUPPLY OF GAS TO LOCALITIES /		100,000,000	50,000,000	819,178,000
		VILLAGES IN 5KM RADIUS OF GAS PRODUCING FIELDS - SNGPL
LO9019	EXECUTION		OF GAS DEVELOPMENT SCHEMES I	N PUNJAB PROVINCE	UNDER SAP
043202	- A03	Operating Expenses			1,016,000,000
043202	- A039	General			1,016,000,000
	Total-	EXECUTION OF GAS DEVELOPMENT SCHEMES IN PUNJAB PROVINCE UNDER SAP			1,016,000,000
0	43202	Total-	PETROLEUM AND NATURAL GAS	100,000,000	1,066,000,000	819,178,000
0	432	Total-	Petroleum and Natural Gas	100,000,000	1,066,000,000	819,178,000
0	43	Total-	Fuel and Energy	100,000,000	1,066,000,000	819,178,000
0	4	Total-	Economic Affairs	100,000,000	1,066,000,000	819,178,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	100,000,000	1,066,000,000	819,178,000
			SUB-OFFICE, LAHORE

Page 462

NO. 1	26.- FC1	2C50 CAPITAL OUTLAY ON PETROLEUM DIVISION			DEMANDS FOR GRANTS
			No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OF	Rs FICE, KARACHI	Rs
04	Economic Affairs:
043	Fuel and Energy:
0432	Petroleum and Natural Gas:
04320 KA71 PROV	2 PETR 53 SUPP INCE	OLEUM LY OF	AND NATURAL GAS : GAS TO LOCALITIES/VILLAGES IN 5 KM R	ADIUS OF GASS	PRODUCING FIELD	S IN SINDH
04320	2- A03	Operating Expenses			423,726,000	1,093,439,000
04320	2- A039	General			423,726,000	1,093,439,000
	Total-	SUPPLY OF GAS TO			423,726,000	1,093,439,000
		LOCA OF GA PROV	LITIES/VILLAGES IN 5 KM RADIUS SS PRODUCING FIELDS IN SINDH INCE
	043202	Total-	PETROLEUM AND NATURAL GAS		423,726,000	1,093,439,000
	0432	Total-	Petroleum and Natural Gas		423,726,000	1,093,439,000
	043	Total-	Fuel and Energy		423,726,000	1,093,439,000
	04	Total-	Economic Affairs		423,726,000	1,093,439,000
		Total-	ACCOUNTANT GENERAL		423,726,000	1,093,439,000
			PAKISTAN REVENUES SUB-OFFICE, KARACHI

Page 463

NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION

PETROLEUM DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Economic Affairs:

041 General Economic,Commercial & Labour Affairs: 0411 General Economic Affairs: 041103 Geological Survey :

QA0701 INSTRUMENTAL UP-GRADATION OF GEOSCIENCE ADVANCE RESEARCH LABORATORIES (GARL) GSP ISLAMABAD TO BE USED IN

041103- A01	Employees Related Expenses	3,000,000	4,700,000	4,700,000
041103- A012	Allowances	3,000,000	4,700,000	4,700,000
041103- A012-1	Regular Allowances	(1,000,000)	(3,300,000)	(3,300,000)
041103- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(1,400,000)	(1,400,000)
041103- A03	Operating Expenses	16,900,000	19,072,000	10,950,000
041103- A032	Communications	800,000	170,000	1,100,000
041103- A033	Utilities	2,700,000	1,127,000	1,150,000
041103- A034	Occupancy Costs	1,000,000		1,000,000
041103- A036	Motor Vehicles			100,000
041103- A038	Travel & Transportation	6,700,000	2,515,000	3,900,000
041103- A039	General	5,700,000	15,260,000	3,700,000
041103- A09	Physical Assets			335,950,000
041103- A092	Computer Equipment			14,050,000
041103- A096	Purchase of Plant and Machinery			321,000,000
041103- A097	Purchase of Furniture and Fixture			900,000
041103- A13	Repairs and Maintenance	80,100,000	46,228,000	49,200,000
041103- A130	Transport	1,000,000	700,000	1,500,000
041103- A131	Machinery and Equipment	75,000,000	43,029,000	46,000,000
041103- A132	Furniture and Fixture	1,000,000	1,586,000	800,000
041103- A133	Buildings and Structure	1,000,000
041103- A137	Computer Equipment	1,600,000	913,000	900,000
041103- A138	General	500,000
Total- I I	NSTRUMENTAL UP-GRADATION OF GEOSCIENCE ADVANCE RESEARCH LABORATORIES (GARL) GSP SLAMABAD TO BE USED IN	100,000,000	70,000,000	400,800,000

Page 464

NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA0702 ACCELERATED GEOLOGICAL MAPPING USING MODERN SATELLITE IMAGING- BASED TECHNOLOGIES

FOR UNMAPPED AREAS IN

041103- A01	Employees Related Expenses		8,200,000	12,800,000
041103- A012	Allowances		8,200,000	12,800,000
041103- A012-1	Regular Allowances		(5,000,000)	(6,800,000)
041103- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(6,000,000)
041103- A03	Operating Expenses	300,000,000	61,353,000	139,500,000
041103- A032	Communications		498,000	600,000
041103- A033	Utilities		290,000	400,000
041103- A038	Travel & Transportation		50,750,000	117,100,000
041103- A039	General	300,000,000	9,815,000	21,400,000
041103- A09	Physical Assets			29,700,000
041103- A092	Computer Equipment			14,800,000
041103- A096	Purchase of Plant and Machinery			14,000,000
041103- A097	Purchase of Furniture and Fixture			900,000
041103- A13	Repairs and Maintenance		7,078,000	18,000,000
041103- A130	Transport		4,700,000	8,000,000
041103- A131	Machinery and Equipment		398,000	6,000,000
041103- A132	Furniture and Fixture		398,000	800,000
041103- A137	Computer Equipment		1,532,000	3,200,000
041103- A138	General		50,000
Total-	ACCELERATED GEOLOGICAL MAPPING USING MODERN SATELLITE IMAGING- BASED TECHNOLOGIES FOR UNMAPPED AREAS IN	300,000,000	76,631,000	200,000,000
QA0797 PAK NATIONAL RESEARCH PROGRAM ON GEOHA		ZARDS (GPS ISLAMA	BAD)
041103- A01	Employees Related Expenses	8,200,000	5,846,000	6,520,000
041103- A012	Allowances	8,200,000	5,846,000	6,520,000
041103- A012-1	Regular Allowances	(6,000,000)	(4,757,000)	(5,000,000)
041103- A012-2	Other Allowances (Excluding TA)	(2,200,000)	(1,089,000)	(1,520,000)
041103- A03	Operating Expenses	111,840,000	46,519,000	36,071,000
041103- A032	Communications	35,000
041103- A033	Utilities		187,000
041103- A034	Occupancy Costs	50,000,000	26,508,000

Page 465

NO. 126.- FC12	C50 CAPITAL OUTLAY ON PETROLEUM DIVISI No of 2023-24 Posts 2024-25	ON 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A036	Motor Vehicles			1,000,000
041103- A038	Travel & Transportation	33,955,000	8,152,000	16,300,000
041103- A039	General	27,850,000	11,672,000	18,771,000
041103- A09	Physical Assets			25,000,000
041103- A095	Purchase of Transport			25,000,000
041103- A13	Repairs and Maintenance	3,100,000	556,000	2,649,000
041103- A130	Transport	1,500,000	463,000	1,000,000
041103- A131	Machinery and Equipment	1,000,000	62,000	1,000,000
041103- A132	Furniture and Fixture	600,000		600,000
041103- A137	Computer Equipment		31,000	49,000
Total-	PAK NATIONAL RESEARCH PROGRAM ON GEOHAZARDS (GPS ISLAMABAD)	123,140,000	52,921,000	70,240,000
QA7043 TOPOS	HEETS OF OUTCROP AREA OF BALOCHISTAN PROVINCE
041103- A01	Employees Related Expenses	11,000,000	6,160,000
041103- A012	Allowances	11,000,000	6,160,000
041103- A012-1	Regular Allowances	(8,000,000)	(3,968,000)
041103- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(2,192,000)
041103- A03	Operating Expenses	35,700,000	28,718,000
041103- A032	Communications	200,000	257,000
041103- A038	Travel & Transportation	14,500,000	8,788,000
041103- A039	General	21,000,000	19,673,000
041103- A09	Physical Assets	22,695,000	23,901,000
041103- A092	Computer Equipment	7,000,000	16,939,000
041103- A095	Purchase of Transport	12,695,000
041103- A096	Purchase of Plant and Machinery		1,368,000
041103- A097	Purchase of Furniture and Fixture	3,000,000	5,594,000
041103- A13	Repairs and Maintenance	5,200,000	5,816,000
041103- A130	Transport	4,000,000	5,801,000
041103- A131	Machinery and Equipment	500,000	15,000
041103- A132	Furniture and Fixture	200,000
041103- A137	Computer Equipment	500,000
Total-	TOPOSHEETS OF OUTCROP AREA OF	74,595,000	64,595,000
	BALOCHISTAN PROVINCE

Page 466

NO. 126.- FC12C50 C	APITAL OUTLAY ON PETROLEUM DIVI No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R	SION 2023-2024 Budget Estimate Rs EVENUES SUB-O	DEMAN 2023-2024 Revised Estimate Rs FFICE, QUETTA	DS FOR GRANTS 2024-2025 Budget Estimate Rs
041103 Total-	Geological Survey	597,735,000	264,147,000	671,040,000
0411 Total-	General Economic Affairs	597,735,000	264,147,000	671,040,000
041 Total-	General Economic,Commercial &	597,735,000	264,147,000	671,040,000
	Labour Affairs
04 Total-	Economic Affairs	597,735,000	264,147,000	671,040,000
Total-	ACCOUNTANT GENERAL	597,735,000	264,147,000	671,040,000
	PAKISTAN REVENUES SUB-OFFICE, QUETTA
TOTAL	- DEMAND	1,500,000,000	2,124,550,000	3,225,708,000

Page 467

SECTION III

MINISTRY OF FINANCE, REVENUE

2024-2025 Budget Estimate (Rupees in Thousand)

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

Development Expenditure on Capital Account.

127.	Capital Outlay on Federal Investments		324,209
128.	Development Loans and Advances
	by the Federal Government		206,911,413
129.	External Development Loans and Advances
	by the Federal Government		745,317,642
		Total :	952,553,264

Page 469

NO. 127.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

DEMAND NO. 127 ( FC12C39 )

CAPITAL OUTLAY ON FEDERAL INVESTMENTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for CAPITAL OUTLAY ON FEDERAL INVESTMENTS.

Voted

Rs. 324,209,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	254,650,000	254,650,000	324,209,000
	Total	254,650,000	254,650,000	324,209,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	200,000,000	200,000,000	324,209,000
A11	Investments	54,650,000	54,650,000
	Total	254,650,000	254,650,000	324,209,000
	(In Foreign Exchange)	(154,650,000)
	(Own Resources)	(104,650,000)
	(Foreign Aid)	(50,000,000)
	(In Local Currency)	(100,000,000) __________________	(254,650,000) __________________	(324,209,000) ______________

Page 470

NO. 127.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
01	General Public Service:
014	Transfers:
0143	Investments:
014302	Non-Financial Institutions :
IB5492	FILM INSTITUTE AT PTV ACADEMY
014302	- A03	Operating Expenses	200,000,000	200,000,000	324,209,000
014302	- A039	General	200,000,000	200,000,000	324,209,000
	Total-	FILM INSTITUTE AT PTV ACADEMY	200,000,000	200,000,000	324,209,000
		(In Foreign Exchange)	(100,000,000)
		(Own Resources)	(100,000,000)
		(In Local Currency)	(100,000,000)	(200,000,000)	(324,209,000)
ID9347	PTV T	__ ERRESTRIAL DIGITALIZATION DTMB DEMONST	___________________ RATION PROJECT TH	______________ ROUGH GRANT	_______________ -IN-AID
014302	- A11	Investments	54,650,000	54,650,000
014302	- A111	Investment Local	54,650,000	54,650,000
	Total-	PTV TERRESTRIAL DIGITALIZATION DTMB DEMONSTRATION PROJECT THROUGH GRANT-IN-AID	54,650,000	54,650,000
		(In Foreign Exchange)	(54,650,000)
		(Own Resources)	(4,650,000)
		(Foreign Aid)	(50,000,000)
		(In Local Currency)		(54,650,000)
0	14302	Total- Non-Financial Institutions	254,650,000	254,650,000	324,209,000
0	143	Total- Investments	254,650,000	254,650,000	324,209,000
0	14	Total- Transfers	254,650,000	254,650,000	324,209,000
0	1	Total- General Public Service	254,650,000	254,650,000	324,209,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	254,650,000	254,650,000	324,209,000
		(In Foreign Exchange)	(154,650,000)
		(Own Resources)	(104,650,000)
		(Foreign Aid)	(50,000,000)
		(In Local Currency)	(100,000,000)	(254,650,000)	(324,209,000)
		TOTAL - DEMAND	254,650,000	254,650,000	324,209,000
		(In Foreign Exchange)	(154,650,000)
		(Own Resources)	(104,650,000)
		(Foreign Aid)	(50,000,000)
		(In Local Currency) ___	(100,000,000) ( ___________________	254,650,000) ______________	(324,209,000) ______________

Page 471

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

DEMAND NO. 128

( FC12D36 )

DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.

Voted

Rs. 206,911,413,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	157,313,555,000	152,294,542,000	206,661,413,000
083	Broadcasting and Publishing			250,000,000
	Total	157,313,555,000	152,294,542,000	206,911,413,000
	OBJECT CLASSIFICATION
A08	Loans and Advances	157,313,555,000	152,294,542,000	206,911,413,000
	Total	157,313,555,000	152,294,542,000	206,911,413,000
	(In Foreign Exchange)			(2,605,615,000)
	(Own Resources)			(2,605,615,000)
	(Foreign Aid)
	(In Local Currency)	(157,313,555,000) _________________	(152,294,542,000) _________________	(204,305,798,000) ________________

Page 472

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

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2023-2024	2023-2024	2024-2025
	2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
01 Gener	al Public Service:
014 Transf	ers:
0141 Transf	ers (Inter-Governmental):
014102 To dis IB0816 CAREC	trict governments : CORRIDOR DEVELOPMENT INVESTMENT PR	OGRAMME TRANCHE-I PROJECTS ADB
014102- A08	Loans and Advances	500,000,000	500,000,000	2,500,000,000
014102- A083	District Government / TMAs	500,000,000	500,000,000	2,500,000,000
Total-	CAREC CORRIDOR DEVELOPMENT	500,000,000	500,000,000	2,500,000,000
IB0817 CONST	INVESTMENT PROGRAMME TRANCHE-I PROJECTS ADB RUCTION OF 02 LANE HIGHWAY FROM BASIM	A TO KHUZDAR (	LENGTH 106 KM)
014102- A08	Loans and Advances	800,000,000	870,000,000	45,550,000
014102- A083	District Government / TMAs	800,000,000	870,000,000	45,550,000
Total-	CONSTRUCTION OF 02 LANE HIGHWAY	800,000,000	870,000,000	45,550,000
	FROM BASIMA TO KHUZDAR (LENGTH 106 KM)
IB0818 CONSTRUCTION OF 4-LANE BRIDGE ACROSS RIVER 2-LANE APPROACH		INDUS LINKING LAYYAH WITH TAUNSA		INCLUDING
014102- A08	Loans and Advances	2,200,000,000	2,000,000,000
014102- A083	District Government / TMAs	2,200,000,000	2,000,000,000
Total-	CONSTRUCTION OF 4-LANE BRIDGE	2,200,000,000	2,000,000,000
	ACROSS RIVER INDUS LINKING LAYYAH WITH TAUNSA INCLUDING 2-LANE APPROACH
IB0819 CONST CONNECTING	RUCTION OF 4-LANE BRIDGE AND 2-LANE AP KALLURKOT WITH	PROACH ROADS	ACROSS RIVER INDUS
014102- A08	Loans and Advances	50,000,000	50,000,000
014102- A083	District Government / TMAs	50,000,000	50,000,000
Total-	CONSTRUCTION OF 4-LANE BRIDGE AND 2-LANE APPROACH ROADS ACROSS RIVER INDUS CONNECTING KALLURKOT WITH	50,000,000	50,000,000
IB0828 CONSTRUCTION OF 6-LANE HIGHWAY FROM KALA S INCLUDING OVER RIVER		HAH KAKU TO LAHORE RING ROAD (18		.3 KM)
014102- A08	Loans and Advances	50,000,000	50,000,000

Page 473

NO. 128.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES GOVERNMENT	BY THE FEDERAL	DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
014102- A083	ACCOUNTANT GENERAL P District Government / TMAs	AKISTAN REVENU 50,000,000	ES 50,000,000
Total- IB0829 CONST	CONSTRUCTION OF 6-LANE HIGHWAY FROM KALA SHAH KAKU TO LAHORE RING ROAD (18.3 KM) INCLUDING OVER RIVER RUCTION OF BLACK TOP ROAD YAKMACH-KH	50,000,000 ARAN VIA DOSTA	50,000,000 IN WADH KHURMA	GAI
014102- A08	Loans and Advances	100,000,000	100,000,000
014102- A083	District Government / TMAs	100,000,000	100,000,000
Total-	CONSTRUCTION OF BLACK TOP ROAD	100,000,000	100,000,000
IB0830 CONST	YAKMACH-KHARAN VIA DOSTAIN WADH KHURMAGAI RUCTION OF BRIDGE ON RIVER RAVI AT SYE	D WALA (NANKANA SAHIB)
014102- A08	Loans and Advances	94,495,000	125,000,000	10,000,000
014102- A083	District Government / TMAs	94,495,000	125,000,000	10,000,000
Total-	CONSTRUCTION OF BRIDGE ON RIVER	94,495,000	125,000,000	10,000,000
	RAVI AT SYED WALA (NANKANA
IB0831 CONST	SAHIB) RUCTION OF BURHAN-HAVELIAN EXPRESSW	AY (E-35) 29.1 KM	(REVISED)
014102- A08	Loans and Advances	50,000,000	245,000,000
014102- A083	District Government / TMAs	50,000,000	245,000,000
Total-	CONSTRUCTION OF	50,000,000	245,000,000
IB0832 CONST	BURHAN-HAVELIAN EXPRESSWAY (E-35) 29.1 KM (REVISED) RUCTION OF FAISALABAD-KHANEWAL (M-4) 1	84 KM
014102- A08	Loans and Advances	200,000,000	3,440,000,000
014102- A083	District Government / TMAs	200,000,000	3,440,000,000
Total-	CONSTRUCTION OF	200,000,000	3,440,000,000
	FAISALABAD-KHANEWAL (M-4) 184 KM
IB0833 CONST MOR - NEW	RUCTION OF INFRASTRUCTURE AND ALLIED	WORKS FOR MET	RO BUS SERVICES PESHAWAR
014102- A08	Loans and Advances	100,000,000	420,000,000
014102- A083	District Government / TMAs	100,000,000	420,000,000
Total-	CONSTRUCTION OF INFRASTRUCTURE	100,000,000	420,000,000
	AND ALLIED WORKS FOR METRO BUS SERVICES PESHAWAR MOR - NEW

Page 474

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

DEMANDS FOR GRANTS

	No of Posts 2023-2024	2023-2024	2024-2025
	2023-24 2024-25 Budget Estimate	Revised Estimate	Budget Estimate
IB0834 CONST ECONOMIC	Rs ACCOUNTANT GENERAL PAKISTAN REVENU RUCTION OF KKH PHASE-II HAVELIAN-THAKOT (118.057 KM) PA	Rs ES RT OF CHINA PAKIS	Rs TAN
014102- A08	Loans and Advances 100,000,000	975,000,000
014102- A083	District Government / TMAs 100,000,000	975,000,000
Total-	CONSTRUCTION OF KKH PHASE-II HAVELIAN-THAKOT (118.057 KM) PART OF CHINA PAKISTAN ECONOMIC 100,000,000	975,000,000
IB0835 CONSTRUCTION OF MOTORWAY FROM BURHAN - HAKLA ON M-I TO DERA ISMAIL KHAN
014102- A08	Loans and Advances 1,000,000,000	2,490,000,000	1,000,000,000
014102- A083	District Government / TMAs 1,000,000,000	2,490,000,000	1,000,000,000
Total-	CONSTRUCTION OF MOTORWAY FROM BURHAN - HAKLA ON M-I TO DERA ISMAIL KHAN 1,000,000,000	2,490,000,000	1,000,000,000
IB0837 DESIGN AND FEASIBILITIES STUDIES
014102- A08	Loans and Advances 800,000,000	800,000,000	500,000,000
014102- A083	District Government / TMAs 800,000,000	800,000,000	500,000,000
Total-	DESIGN AND FEASIBILITIES STUDIES 800,000,000	800,000,000	500,000,000
IB0838 DUALI 1167+000	ZATION & IMPROVEMENT OF OLD BANNU ROAD FROM KM 1040	+000 - 1050+000 & KM	1088+000 -
014102- A08	Loans and Advances 5,317,442,000	4,000,000,000	1,782,907,000
014102- A083	District Government / TMAs 5,317,442,000	4,000,000,000	1,782,907,000
Total-	DUALIZATION & IMPROVEMENT OF 5,317,442,000	4,000,000,000	1,782,907,000
	OLD BANNU ROAD FROM KM 1040+000 - 1050+000 & KM 1088+000 - 1167+000
IB0839 DUALI	ZATION & IMPROVEMENT OF PINDIGHEB- KOHAT ROAD
014102- A08	Loans and Advances 2,000,000,000	1,500,000,000	1,867,268,000
014102- A083	District Government / TMAs 2,000,000,000	1,500,000,000	1,867,268,000
Total-	DUALIZATION & IMPROVEMENT OF 2,000,000,000	1,500,000,000	1,867,268,000
IB0840 DUALI	PINDIGHEB- KOHAT ROAD ZATION OF INDUS HIGHWAY (N-55) SARAI GAMBILA TO KOHAT	SECTION
014102- A08	Loans and Advances 1,000,000,000	1,187,000,000	2,000,000,000
014102- A083	District Government / TMAs 1,000,000,000	1,187,000,000	2,000,000,000
Total-	DUALIZATION OF INDUS HIGHWAY (N-55) SARAI GAMBILA TO KOHAT SECTION 1,000,000,000	1,187,000,000	2,000,000,000

Page 475

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

GOVERNMENT

	No of Posts	2023-2024	2023-2024	2024-2025
	2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
IB0841 IMPRO HUDYIARA DR	ACCOUNTANT GENERAL VEMENT AND WIDENING OF ADDITIONAL 2-L AIN MULTAN	Rs PAKISTAN REVENU ANES ON EITHER S	Rs ES IDE OF THOKAR NI	Rs AZ BAIG TO
014102- A08	Loans and Advances	50,000,000	50,000,000
014102- A083	District Government / TMAs	50,000,000	50,000,000
Total-	IMPROVEMENT AND WIDENING OF ADDITIONAL 2-LANES ON EITHER SIDE OF THOKAR NIAZ BAIG TO HUDYIARA DRAIN MULTAN	50,000,000	50,000,000
IB0842 IMPRO	VEMENT UPGRADATION AND WIDENING OF J	AGLOT - SKARDU	ROAD (S-1 167 KM)	REVISED
014102- A08	Loans and Advances	500,000,000	500,000,000	2,500,000,000
014102- A083	District Government / TMAs	500,000,000	500,000,000	2,500,000,000
Total-	IMPROVEMENT UPGRADATION AND	500,000,000	500,000,000	2,500,000,000
IB0843 KARAC SUKKUR-SUK	WIDENING OF JAGLOT - SKARDU ROAD (S-1 167 KM) REVISED HI - LAHORE MOTORWAY (LAND ACQUISITIO KUR	N) (CPEC)-LAHORE ABDUL HAKEEM-		MULTAN
014102- A08	Loans and Advances	1,500,000,000	1,500,000,000	300,000,000
014102- A083	District Government / TMAs	1,500,000,000	1,500,000,000	300,000,000
Total-	KARACHI - LAHORE MOTORWAY (LAND	1,500,000,000	1,500,000,000	300,000,000
	ACQUISITION) (CPEC)-LAHORE ABDUL HAKEEM-MULTAN SUKKUR-SUKKUR
IB0844 LAHORE-MULTAN MOTORWAY (M-3 SECTION) OF KARACHI - LAHORE			MOTORWAY
014102- A08	Loans and Advances	575,130,000	1,500,000,000	500,000,000
014102- A083	District Government / TMAs	575,130,000	1,500,000,000	500,000,000
Total-	LAHORE-MULTAN MOTORWAY (M-3	575,130,000	1,500,000,000	500,000,000
	SECTION) OF KARACHI - LAHORE
	MOTORWAY
IB0845 LAND CONSTRUCTI	ACQUISITION AFFECTED PROPERTIES COMP ON OF	ENSATION AND RE	LOCATION OF UTILITIES FOR
014102- A08	Loans and Advances	50,000,000	50,000,000
014102- A083	District Government / TMAs	50,000,000	50,000,000
Total-	LAND ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR CONSTRUCTION OF	50,000,000	50,000,000

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

	No of Posts	2023-2024	2023-2024	2024-2025
	2023-24 2024-25	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
IB0847 LAND ISLAMABAD-R	ACCOUNTANT GENERAL PA ACQUISITION AND RESETTLEMENT FOR CHINA- AIKOT SECTION	KISTAN REVENU PAK ECONOMIC	ES CORRIDOR (CPEC)-
014102- A08	Loans and Advances	50,000,000	50,000,000
014102- A083	District Government / TMAs	50,000,000	50,000,000
Total-	LAND ACQUISITION AND	50,000,000	50,000,000
	RESETTLEMENT FOR CHINA-PAK ECONOMIC CORRIDOR (CPEC)- ISLAMABAD-RAIKOT SECTION
IB0848 LAND CONSTRUCTI	ACQUISITION AFFECTED PROPERTIES COMPEN ON OF	SATION AND RELOCATION OF UTILITIES FOR
014102- A08	Loans and Advances	50,000,000	50,000,000
014102- A083	District Government / TMAs	50,000,000	50,000,000
Total-	LAND ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR CONSTRUCTION OF	50,000,000	50,000,000
IB0849 LOWARI ROAD TUNNEL & ACCESS ROADS PROJECT (		2ND REVISED )
014102- A08	Loans and Advances	500,000,000	400,000,000
014102- A083	District Government / TMAs	500,000,000	400,000,000
Total-	LOWARI ROAD TUNNEL & ACCESS ROADS PROJECT (2ND REVISED )	500,000,000	400,000,000
IB0852 PESHA KM) (REVISED	WAR KARACHI MOTORWAY (PKM) PROJECT C )	ONSTRUCTION OF	SUKKUR-MULTAN	SECTION (392
014102- A08	Loans and Advances	300,000,000	1,685,000,000
014102- A083	District Government / TMAs	300,000,000	1,685,000,000
Total-	PESHAWAR KARACHI MOTORWAY (PKM) PROJECT CONSTRUCTION OF SUKKUR-MULTAN SECTION (392 KM) (REVISED)	300,000,000	1,685,000,000
IB0853 PESHAWAR NORTHERN BYPASS (32.2 KM) (REVISED)
014102- A08	Loans and Advances	2,000,000,000	2,660,000,000	3,500,000,000
014102- A083	District Government / TMAs	2,000,000,000	2,660,000,000	3,500,000,000
Total-	PESHAWAR NORTHERN BYPASS (32.2 KM) (REVISED)	2,000,000,000	2,660,000,000	3,500,000,000

Page 477

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

DEMANDS FOR GRANTS

No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0854 REHABILITATION OF NATIONAL HIGHWAYS NETWORK DAMAGED DUE TO UNPRECEDENTED MONSOON RAINS &

014102- A08 014102- A083	Loans and Advances District Government / TMAs	250,000,000 250,000,000	420,000,000 420,000,000
Total- IB0855 WIDEN WEST ROAD	REHABILITATION OF NATIONAL HIGHWAYS NETWORK DAMAGED DUE TO UNPRECEDENTED MONSOON RAINS & ING AND STRENGTHENING OF NATIONAL H	250,000,000 IGHWAY N-70 (RAKH	420,000,000 I GAJJ-BEWATA )	32.651 KM ( EAST
014102- A08	Loans and Advances	1,750,000,000	750,000,000
014102- A083	District Government / TMAs	1,750,000,000	750,000,000
Total- IB0856 CONST DEPOSIT WOR	WIDENING AND STRENGTHENING OF NATIONAL HIGHWAY N-70 (RAKHI GAJJ-BEWATA ) 32.651 KM ( EAST WEST ROAD RUCTION FOR IMPROVEMENT AND WIDENI K	1,750,000,000 NG CHITRAL-AYUN-	750,000,000 BUMBORATE ROA	D (48 KM)
014102- A08	Loans and Advances	1,500,000,000	2,135,000,000	700,000,000
014102- A083	District Government / TMAs	1,500,000,000	2,135,000,000	700,000,000
Total-	CONSTRUCTION FOR IMPROVEMENT	1,500,000,000	2,135,000,000	700,000,000
IB0857 CONST CORRIDOR (A	AND WIDENING CHITRAL-AYUN-BUMBORATE ROAD (48 KM) DEPOSIT WORK RUCTION OF ADDITIONAL CARRIAGE WAY DB)	SHIKARPUR-RAJANPUR SECTION OF		N-55 CAREC
014102- A08	Loans and Advances	500,000,000	1,500,000,000	1,500,000,000
014102- A083	District Government / TMAs	500,000,000	1,500,000,000	1,500,000,000
Total-	CONSTRUCTION OF ADDITIONAL CARRIAGE WAY SHIKARPUR-RAJANPUR SECTION OF N-55 CAREC CORRIDOR (ADB)	500,000,000	1,500,000,000	1,500,000,000

Page 478

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

DEMANDS FOR GRANTS

No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

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

014102- A08	Loans and Advances	500,000,000 50,000,000	50,000,000
014102- A083	District Government / TMAs	500,000,000 50,000,000	50,000,000
Total-	CONSTRUCTION OF ATHMUQAM -	500,000,000 50,000,000	50,000,000
IB0859 CONST	SHARDA-KEL - TAOBAT ROAD SECTION (109.2 KM) INCLUDING TWO TUNNELS AT KAHORI/ RUCTION OF BRIDGE OVER RIVER INDUS AT	GHAZI GHAT ON N-70
014102- A08	Loans and Advances	300,000,000 50,000,000	5,000,000
014102- A083	District Government / TMAs	300,000,000 50,000,000	5,000,000
Total-	CONSTRUCTION OF BRIDGE OVER	300,000,000 50,000,000	5,000,000
	RIVER INDUS AT GHAZI GHAT ON N-70
IB0860 CONSTRUCTION OF CHITRAL - GARAM CHASHMA RO		AD PROJECT (82.5 KM)
014102- A08	Loans and Advances	1,000,000,000 50,000,000
014102- A083	District Government / TMAs	1,000,000,000 50,000,000
Total-	CONSTRUCTION OF CHITRAL - GARAM CHASHMA ROAD PROJECT (82.5 KM)	1,000,000,000 50,000,000
IB0861 CONSTRUCTION OF DERA MURAD JAMALI BYPASS
014102- A08	Loans and Advances	1,000,000,000 650,000,000	500,000,000
014102- A083	District Government / TMAs	1,000,000,000 650,000,000	500,000,000
Total-	CONSTRUCTION OF DERA MURAD JAMALI BYPASS	1,000,000,000 650,000,000	500,000,000
IB0863 CONSTRUCTION OF HOSHAB-AWARAN SECTION OF		M-8 (146 KM)
014102- A08	Loans and Advances	2,100,000,000 567,500,000	3,000,000,000
014102- A083	District Government / TMAs	2,100,000,000 567,500,000	3,000,000,000
Total-	CONSTRUCTION OF HOSHAB-AWARAN	2,100,000,000 567,500,000	3,000,000,000
	SECTION OF M-8 (146 KM)
IB0864 CONSTRUCTION OF MALAKAND TUNNEL (PHASE-I)
014102- A08	Loans and Advances	100,000,000 100,000,000	10,000,000
014102- A083	District Government / TMAs	100,000,000 100,000,000	10,000,000
Total-	CONSTRUCTION OF MALAKAND TUNNEL (PHASE-I)	100,000,000 100,000,000	10,000,000

Page 479

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

	No of Posts 2023-2024	2023-2024	2024-2025
	2023-24 2024-25 Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
IB0865 CONST	ACCOUNTANT GENERAL PAKISTAN REVENUE RUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (ADB)	S
014102- A08	Loans and Advances 500,000,000	50,000,000	2,000,000,000
014102- A083	District Government / TMAs 500,000,000	50,000,000	2,000,000,000
Total-	CONSTRUCTION OF RAJANPUR-DG 500,000,000	50,000,000	2,000,000,000
	KHAN AS A 4-LANE HIGHWAY (ADB)
IB0866 CONSTRUCTION OF ZIARAT MOR - KECH - HARNAI ROAD (107.2 KM) AND KM) (DEPOSIT		HARNAI - SANJA	VI ROAD (55.1
014102- A08	Loans and Advances 1,000,000,000	455,835,000	1,000,000
014102- A083	District Government / TMAs 1,000,000,000	455,835,000	1,000,000
Total-	CONSTRUCTION OF ZIARAT MOR - 1,000,000,000	455,835,000	1,000,000
IB0867 D.G. K	KECH - HARNAI ROAD (107.2 KM) AND HARNAI - SANJAVI ROAD (55.1 KM) (DEPOSIT HAN # D.I. KHAN (ACW) (N-55) - 245 KMS (CAREC CORRIDOR ADB)
014102- A08	Loans and Advances 500,000,000	50,000,000	2,000,000,000
014102- A083	District Government / TMAs 500,000,000	50,000,000	2,000,000,000
Total-	D.G. KHAN # D.I. KHAN (ACW) (N-55) - 500,000,000	50,000,000	2,000,000,000
	245 KMS (CAREC CORRIDOR ADB)
IB0868 DUALI (210 KM)	ZATION & IMPROVEMENT OF EXISTING N-50 FROM YARIK - SAGU -	ZHOB INCLUDING ZHOB BYPASS
014102- A08	Loans and Advances 6,000,000,000	1,750,000,000	1,000,000,000
014102- A083	District Government / TMAs 6,000,000,000	1,750,000,000	1,000,000,000
Total-	DUALIZATION & IMPROVEMENT OF 6,000,000,000	1,750,000,000	1,000,000,000
IB0869 IMPRO	EXISTING N-50 FROM YARIK - SAGU - ZHOB INCLUDING ZHOB BYPASS (210 KM) VEMENT AND WIDENING OF CHITRAL-BOONI-MASTUJ-SHANDUR	(CPEC)
014102- A08	Loans and Advances 5,000,000,000	2,710,000,000	2,000,000,000
014102- A083	District Government / TMAs 5,000,000,000	2,710,000,000	2,000,000,000
Total-	IMPROVEMENT AND WIDENING OF CHITRAL-BOONI-MASTUJ-SHANDUR (CPEC) 5,000,000,000	2,710,000,000	2,000,000,000

Page 480

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

	No of Posts	2023-2024	2023-2024	2024-2025
	2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB0870 IMPRO	ACCOUNTANT GENERAL PA VEMENT AND WIDENING OF N-45 (130.22 KM)	KISTAN REVENUES
014102- A08	Loans and Advances	100,000,000	100,000,000	50,000,000
014102- A083	District Government / TMAs	100,000,000	100,000,000	50,000,000
Total-	IMPROVEMENT AND WIDENING OF N-45 (130.22 KM)	100,000,000	100,000,000	50,000,000
IB0871 JHAL J	AHO-BELA SECTION (82 KM) (DEPOSIT WORK)
014102- A08	Loans and Advances	1,500,000,000	5,435,000,000	1,000,000,000
014102- A083	District Government / TMAs	1,500,000,000	5,435,000,000	1,000,000,000
Total-	JHAL JAHO-BELA SECTION (82 KM)	1,500,000,000	5,435,000,000	1,000,000,000
	(DEPOSIT WORK)
IB0872 KHYBE	R PASS ECONOMIC CORRIDOR PROJECT (REV	ISED) (WORLD BANK)
014102- A08	Loans and Advances	500,000,000	500,000,000	1,000,000,000
014102- A083	District Government / TMAs	500,000,000	500,000,000	1,000,000,000
Total-	KHYBER PASS ECONOMIC CORRIDOR PROJECT (REVISED) (WORLD BANK)	500,000,000	500,000,000	1,000,000,000
IB0873 NOKUNDI- MASHKHEL ROAD CPEC (DEPOSIT WORK)
014102- A08	Loans and Advances	2,500,000,000	2,000,000,000	3,500,000,000
014102- A083	District Government / TMAs	2,500,000,000	2,000,000,000	3,500,000,000
Total-	NOKUNDI- MASHKHEL ROAD CPEC (DEPOSIT WORK)	2,500,000,000	2,000,000,000	3,500,000,000
IB0874 QUETTA WESTERN BYPASS(23 KM)
014102- A08	Loans and Advances	1,000,000,000	3,150,000,000	1,365,241,000
014102- A083	District Government / TMAs	1,000,000,000	3,150,000,000	1,365,241,000
Total-	QUETTA WESTERN BYPASS(23 KM)	1,000,000,000	3,150,000,000	1,365,241,000
IB0877 WIDENING & IMPROVEMENT OF LODHRAN-MULTAN SECTION OF N-5 (			SP)
014102- A08	Loans and Advances	500,000,000	150,000,000	1,000,000,000
014102- A083	District Government / TMAs	500,000,000	150,000,000	1,000,000,000
Total-	WIDENING & IMPROVEMENT OF	500,000,000	150,000,000	1,000,000,000
	LODHRAN-MULTAN SECTION OF N-5 (SP)
IB0878 ZHOB	TO KUCHLAK ROAD CPEC WESTERN CORRIDOR
014102- A08	Loans and Advances	5,000,000,000	7,750,000,000	3,500,000,000
014102- A083	District Government / TMAs	5,000,000,000	7,750,000,000	3,500,000,000
Total-	ZHOB TO KUCHLAK ROAD CPEC 5 WESTERN CORRIDOR	,000,000,000	7,750,000,000	3,500,000,000

Page 481

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

	No of Posts	2023-2024	2023-2024	2024-2025
	2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0879 CONSTRUCTION OF TATEYPUR INTERCHANGE ON M		-4
014102- A08	Loans and Advances	332,549,000	332,549,000
014102- A083	District Government / TMAs	332,549,000	332,549,000
Total-	CONSTRUCTION OF TATEYPUR INTERCHANGE ON M-4	332,549,000	332,549,000
IB0880 LAND LAHORE - SIA	ACQUISITION AFFECTED PROPERTIES COMPE LKOT	NSATION AND RE	LOCATION OF UTILITIES FOR
014102- A08	Loans and Advances	10,000,000	50,000,000
014102- A083	District Government / TMAs	10,000,000	50,000,000
Total- IB0881 CONST	LAND ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR LAHORE - SIALKOT RUCTION OF INTERCHANGE ON M-1 AT KHES	10,000,000 HGY	50,000,000
014102- A08	Loans and Advances	412,604,000	100,000,000
014102- A083	District Government / TMAs	412,604,000	100,000,000
Total-	CONSTRUCTION OF INTERCHANGE ON	412,604,000	100,000,000
	M-1 AT KHESHGY
IB0882 CONST	RUCTION OF KOT PINDI DAS INTERCHANGE M	-2
014102- A08	Loans and Advances	552,493,000	250,000,000	300,000,000
014102- A083	District Government / TMAs	552,493,000	250,000,000	300,000,000
Total-	CONSTRUCTION OF KOT PINDI DAS	552,493,000	250,000,000	300,000,000
IB0883 DUALI	INTERCHANGE M-2 ZATION OF KHUZDAR - KUCHLAK SECTION OF	NATIONAL HIGH	WAY (N-25) 330KM
014102- A08	Loans and Advances	5,500,000,000	10,600,000,000	7,000,000,000
014102- A083	District Government / TMAs	5,500,000,000	10,600,000,000	7,000,000,000
Total-	DUALIZATION OF KHUZDAR - KUCHLAK	5,500,000,000	10,600,000,000	7,000,000,000
IB0884 CONST	SECTION OF NATIONAL HIGHWAY (N-25) 330KM RUCTION OF HOSHAB # AWARAN # KHUZDAR	SECTION OF M-8	SECTION-2 AWARAN # NAAL (168
KM)
014102- A08	Loans and Advances	3,000,000,000	2,500,000,000	5,000,000,000

Page 482

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

GOVERNMENT

	No of Posts 2023-2024	2023-2024	2024-2025
	2023-24 2024-25 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVEN	Revised Estimate Rs UES	Budget Estimate Rs
014102- A083	District Government / TMAs 3,000,000,000	2,500,000,000	5,000,000,000
Total-	CONSTRUCTION OF HOSHAB # AWARAN # KHUZDAR SECTION OF M-8 SECTION-2 AWARAN # NAAL (168 KM) 3,000,000,000	2,500,000,000	5,000,000,000
IB0885 REHAB	ILITATION & UPGRADATION OF AWARAN-JHALIJAO ROAD (548	KM)
014102- A08	Loans and Advances 2,500,000,000	2,000,000,000	1,000,000,000
014102- A083	District Government / TMAs 2,500,000,000	2,000,000,000	1,000,000,000
Total-	REHABILITATION & UPGRADATION OF 2,500,000,000	2,000,000,000	1,000,000,000
	AWARAN-JHALIJAO ROAD (548 KM)
IB3079 CONSTRUCTION OF ROAD LINK FROM RAMAK (N-55) TO DARABAN (N		-50) (LENGTH: 66 K	M) (D.I KHAN)
014102- A08	Loans and Advances		50,000,000
014102- A083	District Government / TMAs		50,000,000
Total-	CONSTRUCTION OF ROAD LINK FROM RAMAK (N-55) TO DARABAN (N-50) (LENGTH: 66 KM) (D.I KHAN)		50,000,000
IB3080 CONST WORK)	RUCTION OF ROAD FROM DALBANTIN TO ZIARAT BALANOSH (	77KM) DISTRICT CHAGHI (DEPOSIT
014102- A08	Loans and Advances		50,000,000
014102- A083	District Government / TMAs		50,000,000
Total-	CONSTRUCTION OF ROAD FROM DALBANTIN TO ZIARAT BALANOSH (77KM) DISTRICT CHAGHI (DEPOSIT WORK)		50,000,000
IB3081 CONST JALALPUR PI	RUCTION OF INTER DISTRICT BRIDGE AT RIVER CHENAB ALON RWALA (M-5	G WITH LINK ROAD	S FROM
014102- A08	Loans and Advances		1,000,000
014102- A083	District Government / TMAs		1,000,000
Total-	CONSTRUCTION OF INTER DISTRICT BRIDGE AT RIVER CHENAB ALONG WITH LINK ROADS FROM JALALPUR PIRWALA (M-5		1,000,000
IB3082 "CONSTRUCTION OF NEW MOTORWAY FROM MANSEHRA-NARAN-JAL FEASIBILITY STUDY#"		KHAD-CHILAS #(24	0 KM)
014102- A08	Loans and Advances		120,000,000

Page 483

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

DEMANDS FOR GRANTS

GOVERNMENT

	No of Posts	2023-2024 2023-2024	2024-2025
	2023-24 2024-25	Budget Estimate Rs Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
014102- A083	District Government / TMAs		120,000,000
Total-	"CONSTRUCTION OF NEW MOTORWAY FROM MANSEHRA-NARAN-JALKHAD-CHILAS #(240 KM) FEASIBILITY STUDY#"		120,000,000
IB3083 CONST (48KM)	RUCTION OF CHAKDARA - CHITRAL ROAD PROJECT (N-45) SECTION III: KALKATAK - CHITRAL
014102- A08	Loans and Advances		400,000,000
014102- A083	District Government / TMAs		400,000,000
Total- IB3084 CONST	CONSTRUCTION OF CHAKDARA - CHITRAL ROAD PROJECT (N-45) SECTION III: KALKATAK - CHITRAL (48KM) RUCTION OF INTERCHANGE AT MAURUSIPUR	ON M-3 NEAR MURIDWALA (FEASIB	400,000,000 ILITY)
014102- A08	Loans and Advances		1,000,000
014102- A083	District Government / TMAs		1,000,000
Total-	CONSTRUCTION OF INTERCHANGE AT MAURUSIPUR ON M-3 NEAR MURIDWALA (FEASIBILITY)		1,000,000
IB3085 RELOCATION OF KARAKORUM HIGHWAY BETWEEN T DAMS ON RIVER		HAKOT & RAIKOT DUE TO CONSTRUCTION OF
014102- A08	Loans and Advances		500,000,000
014102- A083	District Government / TMAs		500,000,000
Total-	RELOCATION OF KARAKORUM HIGHWAY BETWEEN THAKOT & RAIKOT DUE TO CONSTRUCTION OF DAMS ON RIVER		500,000,000
IB3086 LAND CONSTRUCTI	ACQUISITION FOR RELOCATION OF KARAKORU ON OF DAMS	M HIGHWAY BETWEEN THAKOT &	RAIKOT DUE TO
014102- A08	Loans and Advances		3,500,000,000
014102- A083	District Government / TMAs		3,500,000,000
Total-	LAND ACQUISITION FOR RELOCATION OF KARAKORUM HIGHWAY BETWEEN THAKOT & RAIKOT DUE TO CONSTRUCTION OF DAMS		3,500,000,000

Page 484

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

DEMANDS FOR GRANTS

	No of Posts	2023-2024	2023-2024	2024-2025
	2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3087 CONSTRUCTION OF MASHKHEL # PANJGOOR ROAD (		191.6 KM)
014102- A08	Loans and Advances			500,000,000
014102- A083	District Government / TMAs			500,000,000
Total-	CONSTRUCTION OF MASHKHEL # PANJGOOR ROAD (191.6 KM)			500,000,000
IB3088 DUALI	ZATION/ STRENGTHENING OF N-65 FROM QUETTA - DHADAR 110 KMS		(FEASIBILITY	STUDY)
014102- A08	Loans and Advances			5,000,000
014102- A083	District Government / TMAs			5,000,000
Total-	DUALIZATION/ STRENGTHENING OF N-65 FROM QUETTA - DHADAR 110 KMS (FEASIBILITY STUDY)			5,000,000
IB3089 REHABILITATION & UPGRADATION OF TARAP INTERC DEVELOPMENT		HANGE # TARAP CITY	ROAD (5.8 KM	) - D.I. KHAN
014102- A08	Loans and Advances			1,000,000
014102- A083	District Government / TMAs			1,000,000
Total-	REHABILITATION & UPGRADATION OF TARAP INTERCHANGE # TARAP CITY ROAD (5.8 KM) - D.I. KHAN DEVELOPMENT			1,000,000
IB3090 CONSTRUCTION OF NEW ROAD FROM ESA KHEL INTE ROAD (ON INDUS HIGHWAY		RCHANGE (ON MOTORWAY M-14) TO		BANNU LINK
014102- A08	Loans and Advances			1,000,000
014102- A083	District Government / TMAs			1,000,000
Total-	CONSTRUCTION OF NEW ROAD FROM ESA KHEL INTERCHANGE (ON MOTORWAY M-14) TO BANNU LINK ROAD (ON INDUS HIGHWAY			1,000,000
IB3091 CONST SHOUNTER (4	RUCTION OF ROAD & TUNNEL BETWEEN SHOU 0 KMS)	NTER (KEL) TO RATT	U (GORIKOT) &	TUNNEL AT
014102- A08	Loans and Advances			5,000,000
014102- A083	District Government / TMAs			5,000,000
Total-	CONSTRUCTION OF ROAD & TUNNEL BETWEEN SHOUNTER (KEL) TO RATTU (GORIKOT) & TUNNEL AT SHOUNTER (40 KMS)			5,000,000

Page 485

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

	No of Posts 2023-2024	2023-2024	2024-2025
	2023-24 2024-25 Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3386 CONSTRUCTION OF GILGIT # SHANDUR ROAD (216 KM)GBP
014102- A08	Loans and Advances 4,000,000,000	9,320,000,000	5,000,000,000
014102- A083	District Government / TMAs 4,000,000,000	9,320,000,000	5,000,000,000
Total-	CONSTRUCTION OF GILGIT # SHANDUR ROAD (216 KM)GBP 4,000,000,000	9,320,000,000	5,000,000,000
IB3434 CONSTRUCTION OF ROAD BAIKER TO MARRI TOP DERA BHUGTI (FEASIBILITY STUDY)
014102- A08	Loans and Advances		20,000,000
014102- A083	District Government / TMAs		20,000,000
Total-	CONSTRUCTION OF ROAD BAIKER TO MARRI TOP DERA BHUGTI (FEASIBILITY STUDY)		20,000,000
IB5307 REHABILITATION OF MEDIUM WAVE SERVICES FROM KHAIRPUR
014102- A08	Loans and Advances 209,069,000	209,069,000	550,000,000
014102- A083	District Government / TMAs 209,069,000	209,069,000	550,000,000
Total-	REHABILITATION OF MEDIUM WAVE SERVICES FROM KHAIRPUR 209,069,000	209,069,000	550,000,000
	(In Foreign Exchange)		(411,435,000)
	(Own Resources)		(411,435,000)
	(In Local Currency) (209,069,000)	(209,069,000)	(138,565,000)
IB5308 UP-GR	__________________ ADATION OF STUDIOS AND MASTER CONTROL ROOMS	_________________	_______________
014102- A08	Loans and Advances 154,945,000	154,945,000
014102- A083	District Government / TMAs 154,945,000	154,945,000
Total-	UP-GRADATION OF STUDIOS AND MASTER CONTROL ROOMS 154,945,000	154,945,000
IB5371 BRIDGE OVER AT INDUS LARKANA
014102- A08	Loans and Advances 50,000,000	50,000,000
014102- A083	District Government / TMAs 50,000,000	50,000,000
Ttl	BRIDGE OVER AT INDUS LARKANA 50000000	50000000
oa- IB5372 CONST	,, RUCTION OF ROAD FROM GHARO TO KETI BUNDER (190 KM) T	,, HATTA
014102- A08	Loans and Advances 50,005,000	50,005,000
014102- A083	District Government / TMAs 50,005,000	50,005,000
Total-	CONSTRUCTION OF ROAD FROM GHARO TO KETI BUNDER (190 KM) THATTA 50,005,000	50,005,000

Page 486

NO. 128.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES GOVERNMENT	BY THE FEDERAL	DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
IB5373 GWAD	ACCOUNTANT GENERAL AR RATODERO ROAD PROJECT M-8	PAKISTAN REVENUES
014102- A08	Loans and Advances	700,000,000	700,000,000	500,000,000
014102- A083	District Government / TMAs	700,000,000	700,000,000	500,000,000
Total-	GWADAR RATODERO ROAD PROJECT M-8	700,000,000	700,000,000	500,000,000
IB5374 JALKH	AD-CHILLAS ROAD PROJECT (N-15)
014102- A08	Loans and Advances	150,000,000	150,000,000
014102- A083	District Government / TMAs	150,000,000	150,000,000
Total-	JALKHAD-CHILLAS ROAD PROJECT	150,000,000	150,000,000
IB5375 LAND DUALIZATION	(N-15) ACQUISITION AFFECTED PROPERTIES COMP OF	ENSATION AND RE	LOCATION OF UTILITIES FOR
014102- A08	Loans and Advances	1,500,000,000	500,000,000	1,500,000,000
014102- A083	District Government / TMAs	1,500,000,000	500,000,000	1,500,000,000
Total-	LAND ACQUISITION AFFECTED	1,500,000,000	500,000,000	1,500,000,000
	PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR DUALIZATION OF
IB5378 CONSTRUCTION OF LUNDIANWALA INTERCHANGE		ON MOTORWAY M-	3 (FEASIBILITY STUDY)
014102- A08	Loans and Advances	300,000,000	100,000,000	100,000,000
014102- A083	District Government / TMAs	300,000,000	100,000,000	100,000,000
Total-	CONSTRUCTION OF LUNDIANWALA	300,000,000	100,000,000	100,000,000
IB5380 CONST	INTERCHANGE ON MOTORWAY M-3 (FEASIBILITY STUDY) RUCTION OF 6 LANE OVERHEAD VRIDGE AT	IMAMILA COLONY	RAILWAY CROSSING SHAHDRA
014102- A08	Loans and Advances	2,458,000,000	3,505,000,000	58,484,000
014102- A083	District Government / TMAs	2,458,000,000	3,505,000,000	58,484,000
Total-	CONSTRUCTION OF 6 LANE OVERHEAD VRIDGE AT IMAMILA COLONY RAILWAY CROSSING SHAHDRA	2,458,000,000	3,505,000,000	58,484,000

Page 487

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

DEMANDS FOR GRANTS

No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5381 CONSTRUCTION OF ADDITIONAL CARRIAGEWAY FOR APPROACH ROADS INCLUDING EXISTING BRIDGE OVER RIVER CHENAB

014102- A08	Loans and Advances	12,690,000	12,690,000	1,000,000
014102- A083	District Government / TMAs	12,690,000	12,690,000	1,000,000
Total-	CONSTRUCTION OF ADDITIONAL	12,690,000	12,690,000	1,000,000
IB5382 CONST	CARRIAGEWAY FOR APPROACH ROADS INCLUDING EXISTING BRIDGE OVER RIVER CHENAB RUCTION OF BABUSAR TUNNEL AND ITS LI	NK ROAD (N-15) FEASIBILITY STUDY
014102- A08	Loans and Advances	98,687,000	98,687,000	98,690,000
014102- A083	District Government / TMAs	98,687,000	98,687,000	98,690,000
Total-	CONSTRUCTION OF BABUSAR TUNNEL	98,687,000	98,687,000	98,690,000
IB5384 CONST	AND ITS LINK ROAD (N-15) FEASIBILITY STUDY RUCTION OF BHONG INTERCHANGE ON MO	TORWAY M-5
014102- A08	Loans and Advances	500,000,000	500,000,000	350,000,000
014102- A083	District Government / TMAs	500,000,000	500,000,000	350,000,000
Total-	CONSTRUCTION OF BHONG	500,000,000	500,000,000	350,000,000
	INTERCHANGE ON MOTORWAY M-5
IB5385 CONST VIA OKARA (8	RUCTION OF DAUL CARRIAGEWAY FROM D 8 KM)	EEPALPUR TO LAHORE - MULTAN MOTORWAY (M-3)
014102- A08	Loans and Advances	21,501,000	21,501,000	1,000,000
014102- A083	District Government / TMAs	21,501,000	21,501,000	1,000,000
Total-	CONSTRUCTION OF DAUL	21,501,000	21,501,000	1,000,000
	CARRIAGEWAY FROM DEEPALPUR TO LAHORE - MULTAN MOTORWAY (M-3) VIA OKARA (88 KM)
IB5387 CONSTRUCTION OF FAROOQABAD (CHOHAR KAN SHEIKHUPURA		A) INTERCHANGE ON MOTORWAY M-2 DISTRICT
014102- A08	Loans and Advances	680,000,000	680,000,000
014102- A083	District Government / TMAs	680,000,000	680,000,000
Total-	CONSTRUCTION OF FAROOQABAD (CHOHAR KANA) INTERCHANGE ON MOTORWAY M-2 DISTRICT SHEIKHUPURA	680,000,000	680,000,000

Page 488

NO. 128.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES GOVERNMENT	BY THE FEDERAL	DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
IB5388 CONST	ACCOUNTANT GENERAL P RUCTION OF FLYOVER AT THE JUNCTION OF	AKISTAN REVENUES N-5 AND N-65 AT SUKKUR
014102- A08	Loans and Advances	300,000,000	300,000,000	300,000,000
014102- A083	District Government / TMAs	300,000,000	300,000,000	300,000,000
Total-	CONSTRUCTION OF FLYOVER AT THE	300,000,000	300,000,000	300,000,000
IB5389 CONST DISTRICT SHE	JUNCTION OF N-5 AND N-65 AT SUKKUR RUCTION OF INTERCHANGE AT M- 3 ABDUL H IKHUPURA 20	AKEEM MOTORWAY AT ESSAN SHARAQPUR
014102- A08	Loans and Advances	300,000,000	100,000,000	500,000,000
014102- A083	District Government / TMAs	300,000,000	100,000,000	500,000,000
Total-	CONSTRUCTION OF INTERCHANGE AT	300,000,000	100,000,000	500,000,000
IB5390 CONST SHERWAN RO	M- 3 ABDUL HAKEEM MOTORWAY AT ESSAN SHARAQPUR DISTRICT SHEIKHUPURA 20 RUCTION OF INTERCHANGE ON HAZARA MOT AD RIGHT AFTER THE FIRST	ORWAY TO CONN	ECT ABBOTTABAD	AND
014102- A08	Loans and Advances	947,863,000	70,000,000	350,000,000
014102- A083	District Government / TMAs	947,863,000	70,000,000	350,000,000
Total-	CONSTRUCTION OF INTERCHANGE ON	947,863,000	70,000,000	350,000,000
	HAZARA MOTORWAY TO CONNECT ABBOTTABAD AND SHERWAN ROAD RIGHT AFTER THE FIRST
IB5391 CONST IN THE NAME	RUCTION OF INTERCHANGE ON LAHORE - KA OF RAI	RACHI MOTORWAY AT BUCHEKE - NANKANA ROAD
014102- A08	Loans and Advances	566,305,000	100,000,000	500,000,000
014102- A083	District Government / TMAs	566,305,000	100,000,000	500,000,000
Total-	CONSTRUCTION OF INTERCHANGE ON	566,305,000	100,000,000	500,000,000
IB5392 CONST	LAHORE - KARACHI MOTORWAY AT BUCHEKE - NANKANA ROAD IN THE NAME OF RAI RUCTION OF KHARAN-BASIMA ROAD (124 KM	) FEASIBILITY STUDY
014102- A08	Loans and Advances	29,386,000	29,386,000	5,000,000
014102- A083	District Government / TMAs	29,386,000	29,386,000	5,000,000
Total-	CONSTRUCTION OF KHARAN-BASIMA ROAD (124 KM) FEASIBILITY STUDY	29,386,000	29,386,000	5,000,000

Page 489

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

DEMANDS FOR GRANTS

No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5393 CONSTRUCTION OF LAHORE-SIALKOT MOTORWAY (LSM) LINK (4-LANE) VIA NARANG MANDI TO NAROWAL (101.41KM)

014102- A08	Loans and Advances	5,000,000,000	4,000,000,000	7,000,000,000
014102- A083	District Government / TMAs	5,000,000,000	4,000,000,000	7,000,000,000
Total-	CONSTRUCTION OF LAHORE-SIALKOT MOTORWAY (LSM) LINK (4-LANE) VIA NARANG MANDI TO NAROWAL (101.41KM)	5,000,000,000	4,000,000,000	7,000,000,000
IB5396 CONST LINK WITH	RUCTION OF MIRPUR MATHELO INTERCHANGE ON SUKKUR-MULTAN MOTORWAY			(M-5) AND ITS

014102- A08	Loans and Advances	270,013,000	1,000,000	50,000,000
014102- A083	District Government / TMAs	270,013,000	1,000,000	50,000,000
Total- IB5397 CONST STUDY)	CONSTRUCTION OF MIRPUR MATHELO INTERCHANGE ON SUKKUR-MULTAN MOTORWAY (M-5) AND ITS LINK WITH RUCTION OF MOTORWAY FROM GHULAM K	270,013,000 HAN TO ESA KHEL IN	1,000,000 TERCHANGE ((FEA	50,000,000 SIBILITY
014102- A08	Loans and Advances	49,460,000	25,000,000	1,000,000
014102- A083	District Government / TMAs	49,460,000	25,000,000	1,000,000
Total-	CONSTRUCTION OF MOTORWAY FROM	49,460,000	25,000,000	1,000,000
	GHULAM KHAN TO ESA KHEL INTERCHANGE ((FEASIBILITY STUDY)
IB5398 CONSTRUCTION OF MOTORWAY HUB-DUREJI-DADU (M-7) (FEASIBILITY			STUDY)
014102- A08	Loans and Advances	200,000,000	50,000,000	5,000,000
014102- A083	District Government / TMAs	200,000,000	50,000,000	5,000,000
Total-	CONSTRUCTION OF MOTORWAY HUB-DUREJI-DADU (M-7) (FEASIBILITY STUDY)	200,000,000	50,000,000	5,000,000

IB5401 CONST STUDY)	RUCTION OF SALOKE INTERCHANGE ON LAHORE- SIALKOT MOTORWAY (LSM) (FEASIBILITY
014102- A08	Loans and Advances	500,000,000	100,000,000	500,000,000
014102- A083	District Government / TMAs	500,000,000	100,000,000	500,000,000
Total-	CONSTRUCTION OF SALOKE INTERCHANGE ON LAHORE- SIALKOT MOTORWAY (LSM) (FEASIBILITY STUDY)	500,000,000	100,000,000	500,000,000

Page 490

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

GOVERNMENT

	No of Posts	2023-2024	2023-2024	2024-2025
	2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB5403 CONST	ACCOUNTANT GENERAL RUCTION OF SHAHDAD KOT BYPASS ON N-4	PAKISTAN REVENUE 55 (FEASIBILITY STU	S DY)
014102- A08	Loans and Advances	11,376,000	11,376,000
014102- A083	District Government / TMAs	11,376,000	11,376,000
Total-	CONSTRUCTION OF SHAHDAD KOT	11,376,000	11,376,000
IB5405 CONST	BYPASS ON N-455 (FEASIBILITY STUDY) RUCTION OF WANGU HILL TUNNEL ON M-8 (	FEASIBILITY STUDY)
014102- A08	Loans and Advances	41,978,000	41,978,000	5,000,000
014102- A083	District Government / TMAs	41,978,000	41,978,000	5,000,000
Total-	CONSTRUCTION OF WANGU HILL	41,978,000	41,978,000	5,000,000
	TUNNEL ON M-8 (FEASIBILITY STUDY)
IB5407 DUALI (FEASIBILITY	ZATION / STRENGTHENING OF NATIONAL HIG STUDY)	HWAY N-65 FROM JACOBABAD TO DHADAR
014102- A08	Loans and Advances	42,980,000	42,980,000	5,000,000
014102- A083	District Government / TMAs	42,980,000	42,980,000	5,000,000
Total-	DUALIZATION / STRENGTHENING OF	42,980,000	42,980,000	5,000,000
	NATIONAL HIGHWAY N-65 FROM
IB5408 DUALI (TOTAL LENG	JACOBABAD TO DHADAR (FEASIBILITY STUDY) ZATION AND REHABILITATION OF KARACHI - TH	KARARO (232 KMS)	& WADH - KHUZDAR (41 KMS)
014102- A08	Loans and Advances	6,000,000,000	3,000,000,000	5,000,000,000
014102- A083	District Government / TMAs	6,000,000,000	3,000,000,000	5,000,000,000
Total-	DUALIZATION AND REHABILITATION OF KARACHI - KARARO (232 KMS) & WADH - KHUZDAR (41 KMS) (TOTAL LENGTH	6,000,000,000	3,000,000,000	5,000,000,000
IB5409 DUALI (TOTAL LENG	ZATION AND REHABILITATION OF KARARO - TH 187	WADH (83 KMS) & KUCHLAK - CHAMAN (104 KMS)
014102- A08	Loans and Advances	6,000,000,000	3,000,000,000	5,000,000,000
014102- A083	District Government / TMAs	6,000,000,000	3,000,000,000	5,000,000,000
Total-	DUALIZATION AND REHABILITATION OF KARARO - WADH (83 KMS) & KUCHLAK - CHAMAN (104 KMS) (TOTAL LENGTH 187	6,000,000,000	3,000,000,000	5,000,000,000

Page 491

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

DEMANDS FOR GRANTS

GOVERNMENT

No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5411 DUALIZATION OF RAWALPINDI - KAHUTA ROAD (28.4 KM) INCLUDING 4-LANE BRIDGE OVER SIHALA RAILWAY PASS SIHALA

014102- A08 014102- A083	Loans and Advances District Government / TMAs	4,000,000,000 4,000,000,000	2,098,000,000 2,098,000,000	3,000,000,000 3,000,000,000
Total-	DUALIZATION OF RAWALPINDI - KAHUTA ROAD (28.4 KM) INCLUDING 4-LANE BRIDGE OVER SIHALA RAILWAY PASS SIHALA	4,000,000,000	2,098,000,000	3,000,000,000
IB5412 ESTAB LAHORE	LISHMENT OF INTERCHANGE AT TANDLIANWALA AREA DISTRICT FAISALABAD ON M-3 KARACHI -
014102- A08	Loans and Advances	1,000,000,000	50,000,000	5,000,000
014102- A083	District Government / TMAs	1,000,000,000	50,000,000	5,000,000
Total-	ESTABLISHMENT OF INTERCHANGE AT TANDLIANWALA AREA DISTRICT FAISALABAD ON M-3 KARACHI - LAHORE	1,000,000,000	50,000,000	5,000,000
IB5413 IMPROVEMENT AND WIDENING OF N-5(813 KM) (FEASIBILITY STUDY)
014102- A08	Loans and Advances	159,890,000	50,000,000	100,000,000
014102- A083	District Government / TMAs	159,890,000	50,000,000	100,000,000
Total-	IMPROVEMENT AND WIDENING OF N-5(813 KM) (FEASIBILITY STUDY)	159,890,000	50,000,000	100,000,000
IB5414 CONSTRUCTION OF MUZAFFARABAD-MANSEHRA		ROAD (26.6 KM APPROX)
014102- A08	Loans and Advances	5,000,000	5,000,000	580,000,000
014102- A083	District Government / TMAs	5,000,000	5,000,000	580,000,000
Total-	CONSTRUCTION OF	5,000,000	5,000,000	580,000,000
	MUZAFFARABAD-MANSEHRA ROAD (26.6 KM APPROX)
IB5421 LAND AS 4- LANE HI	ACQUISITION AFFECTED PROPERTIES AND GHWAY AND	COMPENSATION FOR	RAJANPUR-DG KHAN SECTION
014102- A08	Loans and Advances	6,000,000,000	4,000,000,000	7,377,330,000

Page 492

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

DEMANDS FOR GRANTS

GOVERNMENT

	No of Posts	2023-2024	2023-2024	2024-2025
	2023-24 2024-25	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
014102- A083	District Government / TMAs	6,000,000,000	4,000,000,000	7,377,330,000
Total-	LAND ACQUISITION AFFECTED PROPERTIES AND COMPENSATION FOR RAJANPUR-DG KHAN SECTION AS 4- LANE HIGHWAY AND	6,000,000,000	4,000,000,000	7,377,330,000
IB9343 UP-GR MEDIUM WAV	ADATION OF HPT RAWAT TRANSMITTING ST E	ATION BY INSTALL	ING 1000 KW DRM-ENABLED
014102- A08	Loans and Advances	400,000,000	400,000,000	3,450,000,000
014102- A083	District Government / TMAs	400,000,000	400,000,000	3,450,000,000
Total-	UP-GRADATION OF HPT RAWAT TRANSMITTING STATION BY INSTALLING 1000 KW DRM-ENABLED MEDIUM WAVE	400,000,000	400,000,000	3,450,000,000
	(In Foreign Exchange)			(2,194,180,000)
	(Own Resources)			(2,194,180,000)
	(In Local Currency)	(400,000,000)	(400,000,000)	(1,255,820,000)
IB9431 REHAB	__ ILITATION & UPGRADATION OF PEZU # TANK	________________ ROAD (LENGTH:	___________________ 38 KM)	_____________
014102- A08	Loans and Advances	2,200,000,000	1,500,000,000	500,000,000
014102- A083	District Government / TMAs	2,200,000,000	1,500,000,000	500,000,000
Total-	REHABILITATION & UPGRADATION OF PEZU # TANK ROAD (LENGTH: 38 KM)	2,200,000,000	1,500,000,000	500,000,000
IB9432 YARIK	INTERCHANGE TO TANK ROAD (35 KM)
014102- A08	Loans and Advances	2,000,000,000	200,000,000	500,000,000
014102- A083	District Government / TMAs	2,000,000,000	200,000,000	500,000,000
Total-	YARIK INTERCHANGE TO TANK ROAD	2,000,000,000	200,000,000	500,000,000
IB9433 CONST	(35 KM) RUCTION OF TWO LANE D.I KHAN BY PASS (	KM 14.9)
014102- A08	Loans and Advances	1,000,000,000	50,000,000	50,000,000
014102- A083	District Government / TMAs	1,000,000,000	50,000,000	50,000,000
Total-	CONSTRUCTION OF TWO LANE D.I	1,000,000,000	50,000,000	50,000,000
	KHAN BY PASS (KM 14.9)
IB9434 CONSTRUCTION OF ABDUL KHEL INTERCHANGE TO DHAKKI TO KALU			RKOT ROAD (45 KM)
014102- A08	Loans and Advances	4,000,000,000	50,000,000	50,000,000

Page 493

NO. 128.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES GOVERNMENT	BY THE FEDERAL	DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
014102- A083	District Government / TMAs	4,000,000,000	50,000,000	50,000,000
Total-	CONSTRUCTION OF ABDUL KHEL	4,000,000,000	50,000,000	50,000,000
	INTERCHANGE TO DHAKKI TO KALURKOT ROAD (45 KM)
IB9435 REHAB PACKAGE).	ILITATION & UPGRADATION OF KUNDAL INTERCHANGE TO CHASHMA (D.I KHAN			DEVELOPMENT
014102- A08	Loans and Advances	1,000,000,000
014102- A083	District Government / TMAs	1,000,000,000
Total-	REHABILITATION & UPGRADATION OF KUNDAL INTERCHANGE TO CHASHMA (D.I KHAN DEVELOPMENT PACKAGE).	1,000,000,000
IB9439 CONSTRUCTION OF PAHARPUR-SIDRA MORE (N-55)		ROAD
014102- A08	Loans and Advances	500,000,000	50,000,000	1,000,000
014102- A083	District Government / TMAs	500,000,000	50,000,000	1,000,000
Total-	CONSTRUCTION OF PAHARPUR-SIDRA	500,000,000	50,000,000	1,000,000
IB9440 REHAB (LENGTH: 56	MORE (N-55) ROAD ILITATION & UPGRADATION OF KUNDAL INT KM) D.I	ERCHANGE TO LAK	I MARWAT TO TAJAZAI ROAD
014102- A08	Loans and Advances	1,000,000,000	50,000,000	1,000,000
014102- A083	District Government / TMAs	1,000,000,000	50,000,000	1,000,000
Total-	REHABILITATION & UPGRADATION OF	1,000,000,000	50,000,000	1,000,000
	KUNDAL INTERCHANGE TO LAKI MARWAT TO TAJAZAI ROAD (LENGTH: 56 KM) D.I
IB9441 CONSTRUCTION OF AN INTERCHANGE AT TARAY G FACILITATE PEOPLE OF		ARH ON LAHORE #	ABDUL HAKEEM	MOTORWAY TO
014102- A08	Loans and Advances	798,365,000	100,000,000	500,000,000
014102- A083	District Government / TMAs	798,365,000	100,000,000	500,000,000
Total-	CONSTRUCTION OF AN INTERCHANGE AT TARAY GARH ON LAHORE # ABDUL HAKEEM MOTORWAY TO FACILITATE PEOPLE OF	798,365,000	100,000,000	500,000,000
IB9442 INTER	CHANGE ON JAMALDIN WALI DISTRICT RAHIM YAR KHAN
014102- A08	Loans and Advances	724,251,000	250,000,000

Page 494

NO. 128.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES GOVERNMENT	BY THE FEDERAL	DEMAN	DS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
014102- A083	District Government / TMAs	724,251,000	250,000,000
Total-	INTERCHANGE ON JAMALDIN WALI	724,251,000	250,000,000
	DISTRICT RAHIM YAR KHAN
IB9443 CONST	RUCTION OF LAHORE - SAHIWAL - BAHAWA	LNAGAR MOTORWAY - PPP MODE
014102- A08	Loans and Advances	10,000,000	7,500,000,000	18,000,000,000
014102- A083	District Government / TMAs	10,000,000	7,500,000,000	18,000,000,000
Total-	CONSTRUCTION OF LAHORE -	10,000,000	7,500,000,000	18,000,000,000
IB9444 CONST RADIO STATI	SAHIWAL - BAHAWALNAGAR MOTORWAY - PPP MODE RUCTION OF LAHORE BYPASS FROM KALAS ON	HAH KAKU EXIT TO KLM TO MULTAN		ROAD NEAR
014102- A08	Loans and Advances	10,000,000	7,000,000,000	8,000,000,000
014102- A083	District Government / TMAs	10,000,000	7,000,000,000	8,000,000,000
Total-	CONSTRUCTION OF LAHORE BYPASS	10,000,000	7,000,000,000	8,000,000,000
IB9445 CONST	FROM KALASHAH KAKU EXIT TO KLM TO MULTAN ROAD NEAR RADIO STATION RUCTION OF BESHAM KHAWAZAKHELA EXP	RESSWAY PROJECT (64 KM) PPP MO		DE
014102- A08	Loans and Advances	10,000,000	10,000,000	1,000,000,000
014102- A083	District Government / TMAs	10,000,000	10,000,000	1,000,000,000
Total-	CONSTRUCTION OF BESHAM	10,000,000	10,000,000	1,000,000,000
	KHAWAZAKHELA EXPRESSWAY
IB9447 PC-I FO	PROJECT (64 KM) PPP MODE R LOWARI TUNNEL ELECTRICAL & MECHAN	ICAL WORKS PLUS BRDIGES
014102- A08	Loans and Advances	2,500,000,000		2,000,000,000
014102- A083	District Government / TMAs	2,500,000,000		2,000,000,000
Total-	PC-I FOR LOWARI TUNNEL	2,500,000,000		2,000,000,000
IB9448 LINK R	ELECTRICAL & MECHANICAL WORKS PLUS BRDIGES OAD M-I MOTORWAY TO MARGALLA AVENU	E IN ICT
014102- A08	Loans and Advances	1,500,000,000	1,500,000,000	188,530,000
014102- A083	District Government / TMAs	1,500,000,000	1,500,000,000	188,530,000
Total-	LINK ROAD M-I MOTORWAY TO MARGALLA AVENUE IN ICT	1,500,000,000	1,500,000,000	188,530,000

Page 495

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

	No of Posts	2023-2024	2023-2024	2024-2025
	2023-24 2024-25	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
IB9449 DUALI	ACCOUNTANT GENERAL ZATION OF ROAD FROM FAISALABAD BYPAS	PAKISTAN REVENU S TO MOTORWAY	ES M-3 VIA SATIANA (50:	50 BASIS)
014102- A08	Loans and Advances	1,625,000,000	120,000,000	500,000,000
014102- A083	District Government / TMAs	1,625,000,000	120,000,000	500,000,000
Total-	DUALIZATION OF ROAD FROM FAISALABAD BYPASS TO MOTORWAY M-3 VIA SATIANA (50:50 BASIS)	1,625,000,000	120,000,000	500,000,000
IB9450 COSNT CPEC WESTE	RUCTION OF DUAL CARRIAGEWAY CONNEC RN	TING M-2 AT NEEL	A DULLAH VIA KHAU	R WITH M-14
014102- A08	Loans and Advances	2,580,000,000	10,000,000
014102- A083	District Government / TMAs	2,580,000,000	10,000,000
Total-	COSNTRUCTION OF DUAL	2,580,000,000	10,000,000
	CARRIAGEWAY CONNECTING M-2 AT NEELA DULLAH VIA KHAUR WITH M-14 CPEC WESTERN
IB9451 EXTENSION OF KLM START POINT TO SAGGIAN RO KM) (50:50 BASIS)		AD AND MAIN RAVI BRIDGE (APPROX. LENGTH = 10
014102- A08	Loans and Advances	986,949,000	2,199,625,000	7,500,000,000
014102- A083	District Government / TMAs	986,949,000	2,199,625,000	7,500,000,000
Total-	EXTENSION OF KLM START POINT TO SAGGIAN ROAD AND MAIN RAVI BRIDGE (APPROX. LENGTH = 10 KM) (50:50 BASIS)	986,949,000	2,199,625,000	7,500,000,000
IB9452 CONST	RUCTION OF ROAD MORE KHUNDA TO HABO	BY BALA DISTRICT NANKANA SAHIB
014102- A08	Loans and Advances	420,088,000	50,000,000	50,000,000
014102- A083	District Government / TMAs	420,088,000	50,000,000	50,000,000
Total-	CONSTRUCTION OF ROAD MORE	420,088,000	50,000,000	50,000,000
IB9453 NEW M	KHUNDA TO HABO BY BALA DISTRICT NANKANA SAHIB OTORWAY FROM KARACHI TO HYDERABAD	PPP MODE - COMMERCIAL FEASIBILITY
014102- A08	Loans and Advances	100,000,000	50,000,000	5,000,000
014102- A083	District Government / TMAs	100,000,000	50,000,000	5,000,000
Total-	NEW MOTORWAY FROM KARACHI TO HYDERABAD PPP MODE - COMMERCIAL FEASIBILITY	100,000,000	50,000,000	5,000,000

Page 496

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

DEMANDS FOR GRANTS

No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9454 DUALIZATION OF ROAD FROM CHISHTIAN TO CHAK NO. 46/3R VIA DAHRNAWALA (41.15 KM) INCLUDING 2-LANE LINK

014102- A08	Loans and Advances	250,000,000	50,000,000	50,000,000
014102- A083	District Government / TMAs	250,000,000	50,000,000	50,000,000
Total-	DUALIZATION OF ROAD FROM CHISHTIAN TO CHAK NO. 46/3R VIA DAHRNAWALA (41.15 KM) INCLUDING 2-LANE LINK	250,000,000	50,000,000	50,000,000
IB9455 CONST MANSEHRA	RUCTION OF TANAWAL INTERCHANGE ON	HAZARA MOTORWAY	AT VILLAGE POTHA	DISTRICT
014102- A08	Loans and Advances	250,000,000		280,000,000
014102- A083	District Government / TMAs	250,000,000		280,000,000
Total-	CONSTRUCTION OF TANAWAL	250,000,000		280,000,000
IB9456 CONST	INTERCHANGE ON HAZARA MOTORWAY AT VILLAGE POTHA DISTRICT MANSEHRA RUCTION OF TUNNEL JOINING KHAKI WITH	OGHI DISTRICT MANSEHRA (FEASIBILITY)
014102- A08	Loans and Advances	20,000,000	20,000,000	5,000,000
014102- A083	District Government / TMAs	20,000,000	20,000,000	5,000,000
Total-	CONSTRUCTION OF TUNNEL JOINING	20,000,000	20,000,000	5,000,000
IB9457 INTER ROADS TO CH	KHAKI WITH OGHI DISTRICT MANSEHRA (FEASIBILITY) CHANGE AT NALHA- MAIRA SHARIF ON CPE AB VILLAGE	C HAKLA D.I. KHAN SECTION ALONG WITH		LINK
014102- A08	Loans and Advances	200,000,000	30,000,000	50,000,000
014102- A083	District Government / TMAs	200,000,000	30,000,000	50,000,000
Total-	INTERCHANGE AT NALHA- MAIRA	200,000,000	30,000,000	50,000,000
IB9458 CONST KA PATTTAN	SHARIF ON CPEC HAKLA D.I. KHAN SECTION ALONG WITH LINK ROADS TO CHAB VILLAGE RUCTION OF ROAD FROM M3 TO RAJANA T	O CHISTIAN VIA CHICHAWATNI BUREWALA		AND SAHU
014102- A08	Loans and Advances	100,000,000	52,375,000	50,000,000
014102- A083	District Government / TMAs	100,000,000	52,375,000	50,000,000
Total-	CONSTRUCTION OF ROAD FROM M3 TO RAJANA TO CHISTIAN VIA CHICHAWATNI BUREWALA AND SAHU KA PATTTAN	100,000,000	52,375,000	50,000,000

Page 497

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

	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
IB9459 CONST	ACCOUNTANT GENERAL P RUCTION OF HARNAI TO SIBI VIA SPIN TANGI	AKISTAN REVENUES ROAD DISTRICT SIBI
014102- A08	Loans and Advances	500,000,000	10,000,000
014102- A083	District Government / TMAs	500,000,000	10,000,000
Total-	CONSTRUCTION OF HARNAI TO SIBI VIA SPIN TANGI ROAD DISTRICT SIBI	500,000,000	10,000,000
IB9460 CONST (FEASIBILITY)	RUCTION OF MOTORWAY LINK FROM KOT MO	MIN TO JHANG VIA SARGODHA SILLA		NWALI
014102- A08	Loans and Advances	50,000,000	10,000,000
014102- A083	District Government / TMAs	50,000,000	10,000,000
Total-	CONSTRUCTION OF MOTORWAY LINK FROM KOT MOMIN TO JHANG VIA SARGODHA SILLANWALI (FEASIBILITY)	50,000,000	10,000,000
IB9461 CONSTRUCTION OF NEW INTERCHANGE AT SAMUND MOTORWAY NEAR GOJRA		RI KHIDAR-WALA TO	GOJRA ON LAHORE MULTAN
014102- A08	Loans and Advances	100,000,000	10,000,000
014102- A083	District Government / TMAs	100,000,000	10,000,000
Total-	CONSTRUCTION OF NEW	100,000,000	10,000,000
	INTERCHANGE AT SAMUNDRI KHIDAR-WALA TO GOJRA ON LAHORE MULTAN MOTORWAY NEAR GOJRA
IB9462 CONSTRUCTION OF ROAD FROM ESSA KHEL (ARSLA DEVELOPMENT PACKAGE).		KHAN) TO BANNUKARAK LINK (D.I KHAN
014102- A08	Loans and Advances	500,000,000	168,000,000	50,000,000
014102- A083	District Government / TMAs	500,000,000	168,000,000	50,000,000
Total-	CONSTRUCTION OF ROAD FROM ESSA KHEL (ARSLA KHAN) TO BANNUKARAK LINK (D.I KHAN DEVELOPMENT PACKAGE).	500,000,000	168,000,000	50,000,000

Page 498

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

No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

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

014102- A08	Loans and Advances	500,000,000	500,000,000	600,000,000
014102- A083	District Government / TMAs	500,000,000	500,000,000	600,000,000
Total-	REHABILITATION & RECONSTRUCTION	500,000,000	500,000,000	600,000,000
	OF N-5 FROM MORO TO RANIPUR KM. 318-404 (NBC/SBC) & 32 X DAMAGED BRIDGES
IB9468 CHINA HALA-MORO	AIDED PROJECTS OF PAKISTAN NATIONA 66 KM	L HIGHWAY N-5 SEC	TIONAL REHABILITATION
014102- A08	Loans and Advances	25,000,000	25,000,000
014102- A083	District Government / TMAs	25,000,000	25,000,000
Total-	CHINA AIDED PROJECTS OF PAKISTAN NATIONAL HIGHWAY N-5 SECTIONAL REHABILITATION HALA-MORO 66 KM	25,000,000	25,000,000
014102	Total- To district governments	133,513,514,000	128,494,501,000	140,964,000,000
0141	Total- Transfers (Inter-Governmental)	133,513,514,000	128,494,501,000	140,964,000,000
0142 Transf	ers (Others):
014202 Trasfe IB3244 INSTA TRANSFORME	r To Non-Financial Institutions : LLATION OF ASSETS PERFORMANCE MAN RS	AGEMENT SYSTEM	ON 100K AND 200KV	DISTRIBUTION
014202- A08	Loans and Advances			4,000,000,000
014202- A085	Loans to Non Financial Institutions			4,000,000,000
Total-	INSTALLATION OF ASSETS PERFORMANCE MANAGEMENT SYSTEM ON 100K AND 200KV DISTRIBUTION TRANSFORMERS			4,000,000,000
IB3483 220 KV	HARIPUR SUBSTATION (NTDC)
014202- A08	Loans and Advances	1,600,000,000	1,600,000,000	4,500,000,000
014202- A085	Loans to Non Financial Institutions	1,600,000,000	1,600,000,000	4,500,000,000
Total-	220 KV HARIPUR SUBSTATION (NTDC)	1,600,000,000	1,600,000,000	4,500,000,000
IB3484 220 KV	SWABI SUBSTATION (NTDC)
014202- A08	Loans and Advances	1,600,000,000	1,600,000,000	6,000,000,000
014202- A085	Loans to Non Financial Institutions	1,600,000,000	1,600,000,000	6,000,000,000
Total-	220 KV SWABI SUBSTATION (NTDC)	1,600,000,000	1,600,000,000	6,000,000,000
014202	Total- Trasfer To Non-Financial Institutions	3,200,000,000	3,200,000,000	14,500,000,000

Page 499

NO.	128.- FC1	2D36 D G	EVELOPMENT LOANS AND ADVANCES BY THE FEDERA OVERNMENT	L DEMA	NDS FOR GRANTS
			No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs ACCOUNTANT GENERAL PAKISTAN REVEN	Rs UES	Rs
	0142	Total-	Transfers (Others) 3,200,000,000	3,200,000,000	14,500,000,000
	014	Total-	Transfers 136,713,514,000	131,694,501,000	155,464,000,000
	01	Total-	General Public Service 136,713,514,000	131,694,501,000	155,464,000,000
08	Recreation, Culture and Religion:
083	Broadcasting		and Publishing:
0831	Broadcasting		and Publishing:
0831	01 GRANTS FOR		BROADCASTING AND PUBLISHING :
IB31	02 ESTAB	LISHMENT OF SAUTUL QURAN FM NETWORK PHASE-III FOR 3		0 MORE CITIES
0831	01- A08	Loans and Advances			250,000,000
0831	01- A083	District Government / TMAs			250,000,000
	Total-	ESTABLISHMENT OF SAUTUL QURAN FM NETWORK PHASE-III FOR 30 MORE CITIES			250,000,000
	083101	Total-	GRANTS FOR BROADCASTING AND PUBLISHING		250,000,000
	0831	Total-	Broadcasting and Publishing		250,000,000
	083	Total-	Broadcasting and Publishing		250,000,000
	08	Total-	Recreation, Culture and Religion		250,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES 136,713,514,000	131,694,501,000	155,714,000,000
		(In	Foreign Exchange)		(2,605,615,000)
		(Own Resources)			(2,605,615,000)
		(Foreign Aid)
		(In	Local Currency) (136,713,514,000)	(131,694,501,000)	(153,108,385,000)

Page 500

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

DEMANDS FOR GRANTS

GOVERNMENT

No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 01 General Public Service:

014 Transfers: 0142 Transfers (Others):

014202 Trasfer To Non-Financial Institutions : LO5339 200 KV QUAID-E-AZAM APPAREL AND BUSINESS PARK (QABP) GRID STATION FOR PROVISION OF ELECTRICITY TO

014202- A08 014202- A085	Loans and Advances Loans to Non Financial Institutions	1,200,000,000 1,200,000,000	900,000,000 900,000,000	4,536,225,000 4,536,225,000
Total-	200 KV QUAID-E-AZAM APPAREL AND BUSINESS PARK (QABP) GRID STATION FOR PROVISION OF ELECTRICITY TO	1,200,000,000	900,000,000	4,536,225,000
LO5340 500 K THE FIEDMC A	V ALLAMA IQBAL INDUSTRIAL CITY FOR 600 REA	MW DEMAND OF THE SPECIAL ECONOMIC ZONE IN
014202- A08	Loans and Advances	900,000,000	1,200,000,000	6,500,000,000
014202- A085	Loans to Non Financial Institutions	900,000,000	1,200,000,000	6,500,000,000
Total- LO9013 ACQU CHUBARA DIS	500 KV ALLAMA IQBAL INDUSTRIAL CITY FOR 600 MW DEMAND OF THE SPECIAL ECONOMIC ZONE IN THE FIEDMC AREA ISITION OF LAND FOR INSTALLATION OF 12 TRICT	900,000,000 00 MW SOLAR POW	1,200,000,000 ER PLANT AT SHER	6,500,000,000 GRAH TEHSIL
014202- A08	Loans and Advances	2,658,000,000	2,658,000,000	6,250,000,000
014202- A085	Loans to Non Financial Institutions	2,658,000,000	2,658,000,000	6,250,000,000
Total-	ACQUISITION OF LAND FOR	2,658,000,000	2,658,000,000	6,250,000,000
LO9014 LAND DISTRICT MUZ	INSTALLATION OF 1200 MW SOLAR POWER PLANT AT SHER GRAH TEHSIL CHUBARA DISTRICT ACQUISITION FOR INSTALLATION OF 600 M AFARGRAH	W SOLAR POWER PLANT AT TEHSIL AT		HARA HAZARI
014202- A08	Loans and Advances	470,000,000
014202- A085	Loans to Non Financial Institutions	470,000,000
Total-	LAND ACQUISITION FOR INSTALLATION OF 600 MW SOLAR POWER PLANT AT TEHSIL ATHARA HAZARI DISTRICT MUZAFARGRAH	470,000,000