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

FY 2024-25Details of demandsPages 501 to 600 of 627

The Details of Demands for Grants and Appropriations - Vol-IV (Development) is part of the federal budget for FY 2024-25. This page reproduces the text of its 627 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 501

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

LO9700 ACQU 014202- A08 ISITION OF LAND FOR SOLAR POWER PLA Loans and Advances NT AT MUZAFFARGR AG 178,000,000 350,734,000
014202- A085 Loans to Non Financial Institutions 178,000,000 350,734,000
Total- LO9800 LAND DISTT JHANG ACQUISITION OF LAND FOR SOLAR POWER PLANT AT MUZAFFARGRAG ACQUISITION FOR INSTALLATION OF 600 MW SOLAR POWER P 178,000,000 LANT AT TEHSIL A 350,734,000 THARA HAZARI
014202- A08 Loans and Advances 1,133,000,000 1,425,000,000 633,002,000
014202- A085 Loans to Non Financial Institutions 1,133,000,000 1,425,000,000 633,002,000
Total- LAND ACQUISITION FOR 1,133,000,000 1,425,000,000 633,002,000
INSTALLATION OF 600 MW SOLAR POWER PLANT AT TEHSIL ATHARA HAZARI DISTT JHANG
014202 Total- Trasfer To Non-Financial 6,361,000,000 6,361,000,000 18,269,961,000
Institutions
0142 Total- Transfers (Others) 6,361,000,000 6,361,000,000 18,269,961,000
014 Total- Transfers 6,361,000,000 6,361,000,000 18,269,961,000
01 Total- General Public Service 6,361,000,000 6,361,000,000 18,269,961,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 6,361,000,000 6,361,000,000 18,269,961,000
Page 502

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
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 PR3129 Trasfe ELEC r To Non-Financial Institutions : TRIFICATION WORKS AT DIFFERENT VALLEYS OF DISTRICT CHITRAL (PESCO)
014202 - A08 Loans and Advances 964,036,000 964,036,000 1,824,360,000
014202 - A085 Loans to Non Financial Institutions 964,036,000 964,036,000 1,824,360,000
Total- ELECTRIFICATION WORKS AT 964,036,000 964,036,000 1,824,360,000
DIFFERENT VALLEYS OF DISTRICT CHITRAL (PESCO)
PR3130 CHITR ESTA AL (PES B OF 132 KV GRID SYS. ALONG WITH UPG RAD CO) IATION OF EXTG.3 3KV GRID SYS. TO 132KV IN DISTT.
014202 - A08 Loans and Advances 151,459,000 151,459,000 10,001,000
014202 - A085 Loans to Non Financial Institutions 151,459,000 151,459,000 10,001,000
Total- ESTAB OF 132 KV GRID SYS. ALONG 151,459,000 151,459,000 10,001,000
WITH UPG RADIATION OF EXTG.33KV GRID SYS. TO 132KV IN DISTT. CHITRAL (PESCO)
PR3131 EVACUATION OF POWER FROM 220-KV/132-KV GRID STATION SAWABI (PESCO)
014202 - A08 Loans and Advances 260,849,000 260,849,000 110,793,000
014202 - A085 Loans to Non Financial Institutions 260,849,000 260,849,000 110,793,000
Total- EVACUATION OF POWER FROM 260,849,000 260,849,000 110,793,000
220-KV/132-KV GRID STATION SAWABI (PESCO)
PR7018 SUPPLY OF POWER TO RASHAKAI ECONOMIC ZONE KPK
014202 - A08 Loans and Advances 61,265,000 61,265,000 934,787,000
014202 - A085 Loans to Non Financial Institutions 61,265,000 61,265,000 934,787,000
Total- SUPPLY OF POWER TO RASHAKAI ECONOMIC ZONE KPK 61,265,000 61,265,000 934,787,000
PR7019 SUPPLY OF POWER TO HATTAR SPECIAL ECONOMIC ZONE KPK
014202 - A08 Loans and Advances 94,589,000 94,589,000 340,011,000
Page 503

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, PESHAWAR

014202- A085 Loans to Non Financial Institutions 94,589,000 94,589,000 340,011,000
SPECIAL ECONOMIC ZONE KPK Total- SUPPLY OF POWER TO HATTAR 94,589,000 94,589,000 340,011,000
014202 Total- Trasfer To Non-Financial Institutions 1,532,198,000 1,532,198,000 3,219,952,000
0142 Total- Transfers (Others) 1,532,198,000 1,532,198,000 3,219,952,000
014 Total- Transfers 1,532,198,000 1,532,198,000 3,219,952,000
01 Total- General Public Service 1,532,198,000 1,532,198,000 3,219,952,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 1,532,198,000 1,532,198,000 3,219,952,000
Page 504

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, KARACHI

01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 HD020 Trasfe 1 INSTA r To No LLATI n-Financial Institutions : ON OF 2X600 MW (NET) COAL FIRED POWER PROJECT JAMSHORO (GENCO- I)
014202 - A08 Loans and Advances 9,000,000,000 9,000,000,000 11,000,000,000
014202 - A085 Loans to Non Financial Institutions 9,000,000,000 9,000,000,000 11,000,000,000
Total- INSTALLATION OF 2X600 MW (NET) 9,000,000,000 9,000,000,000 11,000,000,000
HD534 1 SECO COAL JAMS NDARY FIRED POWER PROJECT HORO (GENCO-I) TRANSMISSION AND LINE AND GIR D STATION PLAN FOR 2021-2022(HARSCO)
014202 - A08 Loans and Advances 500,000,000 500,000,000
014202 - A085 Loans to Non Financial Institutions 500,000,000 500,000,000
Total- SECONDARY TRANSMISSION AND LINE 500,000,000 500,000,000
KA138 6 500 K AND G 2021-2 V MATI IRD STATION PLAN FOR 022(HARSCO) ARI-MORO-R.Y.KHAN T/L
014202 - A08 Loans and Advances 16,000,000,000
014202 - A085 Loans to Non Financial Institutions 16,000,000,000
Total- 500 KV MATIARI-MORO-R.Y.KHAN T/L 16,000,000,000
SK0072 SECONDARY TRANSMISSION LINES AND GRID STATION FOR 2021-20 22 TO 2023-2024 (SE PCO)
014202 - A08 Loans and Advances 500,000,000 500,000,000
014202 - A085 Loans to Non Financial Institutions 500,000,000 500,000,000
Total- SECO AND G 2023-2 NDARY TRANSMISSION LINES RID STATION FOR 2021-2022 TO 024 (SEPCO) 500,000,000 500,000,000
0 14202 Total- Trasfer To Non-Financial Institutions 10,000,000,000 10,000,000,000 27,000,000,000
0 142 Total- Transfers (Others) 10,000,000,000 10,000,000,000 27,000,000,000
0 14 Total- Transfers 10,000,000,000 10,000,000,000 27,000,000,000
0 1 Total- General Public Service 10,000,000,000 10,000,000,000 27,000,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 10,000,000,000 10,000,000,000 27,000,000,000
Page 505
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES B GOVERNMENT No of Posts Y THE FEDERAL 2023-2024 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

01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 QA311 Trasfe 2 CONS r To No TRUCT n-Financial Institutions : ION OF 132-KV MASHKAY G/S WITH ALLIED 132-KV NAI -MASHKAY T/LINE (QESCO)
014202 - A08 Loans and Advances 105,816,000 105,816,000
014202 - A085 Loans to Non Financial Institutions 105,816,000 105,816,000
QA410 Total- 1 CONS CONS G/S W T/LINE TRUCT TRUCTION OF 132-KV MASHKAY ITH ALLIED 132-KV NAI-MASHKAY (QESCO) ION OF 132 KV GRID STATION ATK 105,816,000 HAN MEHTERZAI WIT 105,816,000 H ALLIED T/LINE
014202 - A08 Loans and Advances 64,556,000 64,556,000 207,500,000
014202 - A085 Loans to Non Financial Institutions 64,556,000 64,556,000 207,500,000
Total- CONSTRUCTION OF 132 KV GRID 64,556,000 64,556,000 207,500,000
STATION ATKHAN MEHTERZAI WITH ALLIED T/LINE
QA410 PANJG 4 INTER OOR G CONNECTION OF ISOLATED MAKRAN NE /STATION TWORK AT BASIMA VIA NAG G/STATION FROM
014202 - A08 Loans and Advances 2,536,471,000 2,536,471,000 2,500,000,000
014202 - A085 Loans to Non Financial Institutions 2,536,471,000 2,536,471,000 2,500,000,000
Total- INTER MAKR NAG G G/STA CONNECTION OF ISOLATED AN NETWORK AT BASIMA VIA /STATION FROM PANJGOOR TION 2,536,471,000 2,536,471,000 2,500,000,000
0 14202 Total- Trasfer To Non-Financial Institutions 2,706,843,000 2,706,843,000 2,707,500,000
0 142 Total- Transfers (Others) 2,706,843,000 2,706,843,000 2,707,500,000
0 14 Total- Transfers 2,706,843,000 2,706,843,000 2,707,500,000
0 1 Total- General Public Service 2,706,843,000 2,706,843,000 2,707,500,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 2,706,843,000 2,706,843,000 2,707,500,000
TOTAL - DEMAND 157,313,555,000 152,294,542,000 206,911,413,000
(In Foreign Exchange) (2,605,615,000)
(Own Resources) (Foreign Aid) (2,605,615,000)
(In Local Currency) (157,313,555,000) _________________ (152,294,542,000) ________________ (204,305,798,000) _________________
Page 506

DEMANDS FOR GRANTS

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

DEMAND NO. 129 ( FC12E14 / FC15E14 )

EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT. Total Rs. 745,317,642,000 (Charged) Rs. 617,000,000,000 (Voted) Rs. 128,317,642,000

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 700,522,753,000 700,522,753,000 745,317,642,000
Total 700,522,753,000 700,522,753,000 745,317,642,000
(Charged) 658,644,140,000 658,644,140,000 617,000,000,000
(Voted) 41,878,613,000 _________________ 41,878,613,000 _________________ 128,317,642,000 ________________
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000
A08 Loans and Advances 698,522,753,000 698,522,753,000 745,317,642,000
(Charged) 658,644,140,000 658,644,140,000 617,000,000,000
(Voted) 39,878,613,000 39,878,613,000 128,317,642,000
Total 700,522,753,000 700,522,753,000 745,317,642,000
(Charged) 658,644,140,000 658,644,140,000 617,000,000,000
(Voted) 41,878,613,000 41,878,613,000 128,317,642,000
(In Foreign Exchange) _________________ (700,522,753,000) _________________ ________________ (745,317,642,000)
(Own Resources)
(Foreign Aid) (700,522,753,000) (745,317,642,000)
(In Local Currency) (700,522,753,000)
Page 507

NO. 129.- FC12E14 EXTERNAL 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 2 024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 TO PROVINCES :
ID8871 PUNJAB PROGRAMME LOAN
014101 - A08 Loans and Advances 54,592,500,000 54,592,500,000
(Charged) 54,592,500,000 54,592,500,000
014101 - A082 Provinces 54,592,500,000 54,592,500,000
(Charged) 54,592,500,000 54,592,500,000
Total- PUNJAB PROGRAMME LOAN 54,592,500,000 54,592,500,000
(In Foreign Exchange) (54,592,500,000)
(Foreign Aid) (54,592,500,000)
(In Local Currency) _________________ (54,592,500,000) _________________
ID8873 KPK PROGRAMME LOAN
014101 - A08 Loans and Advances 35,510,000,000 35,510,000,000
(Charged) 35,510,000,000 35,510,000,000
014101 - A082 Provinces 35,510,000,000 35,510,000,000
(Charged) 35,510,000,000 35,510,000,000
Total- KPK PROGRAMME LOAN 35,510,000,000 35,510,000,000
(In Foreign Exchange) (35,510,000,000)
(Foreign Aid) (35,510,000,000)
(In Local Currency) (35,510,000,000)
ID8986 SINDH _________________ _________________
014101 - A08 Loans and Advances 266,691,250,000 266,691,250,000 334,000,000,000
(Charged) 266,691,250,000 266,691,250,000 334,000,000,000
014101 - A082 Provinces 266,691,250,000 266,691,250,000 334,000,000,000
(Charged) 266,691,250,000 266,691,250,000 334,000,000,000
Total- SINDH 266,691,250,000 266,691,250,000 334,000,000,000
(In Foreign Exchange) (266,691,250,000) (334,000,000,000)
(Foreign Aid) (266,691,250,000) (334,000,000,000)
(In Local Currency) _________________ (266,691,250,000) _________________
Page 508

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

FEDERAL 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
ID8987 PUNJAB
014101- A08 Loans and Advances 125,977,300,000 125,977,300,000 123,000,000,000
(Charged) 125,977,300,000 125,977,300,000 123,000,000,000
014101- A082 Provinces 125,977,300,000 125,977,300,000 123,000,000,000
(Charged) 125,977,300,000 125,977,300,000 123,000,000,000
Total- PUNJAB 125,977,300,000 125,977,300,000 123,000,000,000
(In Foreign Exchange) (125,977,300,000) (123,000,000,000)
(Foreign Aid) (125,977,300,000) (123,000,000,000)
(In Local Currency) (125,977,300,000) __________________
ID8988 KHYBER PAKHTUNKHWA
014101- A08 Loans and Advances 138,269,800,000 138,269,800,000 131,000,000,000
(Charged) 138,269,800,000 138,269,800,000 131,000,000,000
014101- A082 Provinces 138,269,800,000 138,269,800,000 131,000,000,000
(Charged) 138,269,800,000 138,269,800,000 131,000,000,000
Total- KHYBER PAKHTUNKHWA 138,269,800,000 138,269,800,000 131,000,000,000
(In Foreign Exchange) (138,269,800,000) (131,000,000,000)
(Foreign Aid) (138,269,800,000) (131,000,000,000)
(In Local Currency) (138,269,800,000)
ID8989 BALOCHISTAN
014101- A08 Loans and Advances 37,603,290,000 37,603,290,000 29,000,000,000
(Charged) 37,603,290,000 37,603,290,000 29,000,000,000
014101- A082 Provinces 37,603,290,000 37,603,290,000 29,000,000,000
(Charged) 37,603,290,000 37,603,290,000 29,000,000,000
Total- BALOCHISTAN 37,603,290,000 37,603,290,000 29,000,000,000
(In Foreign Exchange) (37,603,290,000) (29,000,000,000)
(Foreign Aid) (37,603,290,000) (29,000,000,000)
(In Local Currency) (37,603,290,000)
014101 Total- TO PROVINCES ________________ 658,644,140,000 __________________ 658,644,140,000 ________________ 617,000,000,000
014110 OTHERS :
IB0688 40 MW DOWARIAN
014110- A08 Loans and Advances 50,000,000 50,000,000 10,000,000
014110- A086 Loans to Others 50,000,000 50,000,000 10,000,000
Total- 40 MW DOWARIAN 50,000,000 50,000,000 10,000,000
Page 509

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

FEDERAL 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
(In Foreign Exchange) (50,000,000) (10,000,000)
(Foreign Aid) (50,000,000) (10,000,000)
(In Local Currency) (50,000,000)
IB5368 22 MW /JAGRAN-IV HYDRO POWER PROJECT AJK _________________ _________________
014110- A08 Loans and Advances 50,000,000 50,000,000
014110- A086 Loans to Others 50,000,000 50,000,000
Total- 22 MW/JAGRAN-IV HYDRO POWER PROJECT AJK 50,000,000 50,000,000
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (50,000,000)
ID8222 48 MW JAGRAN HYDRO POWER PROJECT AJK _________________ _________________
014110- A08 Loans and Advances 50,000,000 50,000,000 450,000,000
014110- A086 Loans to Others 50,000,000 50,000,000 450,000,000
Total- 48 MW JAGRAN HYDRO POWER PROJECT AJK 50,000,000 50,000,000 450,000,000
(In Foreign Exchange) (50,000,000) (450,000,000)
(Foreign Aid) (50,000,000) (450,000,000)
(In Local Currency) (50,000,000)
ID8994 AJK _________________ _______________
014110- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000
014110- A052 Grants Domestic 2,000,000,000 2,000,000,000
Total- AJK 2,000,000,000 2,000,000,000
(In Foreign Exchange) (2,000,000,000)
(Foreign Aid) (2,000,000,000)
(In Local Currency) (2,000,000,000)
014110 Total- OTHERS _________________ 2,150,000,000 _________________ 2,150,000,000 ________________ 460,000,000
0141 Total- Transfers (Inter-Governmental) 660,794,140,000 660,794,140,000 617,460,000,000
0142 Transf ers (Others):
014202 Trasfe r To Non-Financial Institutions :
Page 510

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

FEDERAL GOVERNMENT

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
IB0783 CAREC ADBAD ACCOUNTANT GENERAL CORRIDOR DEVELOPMENT INVESTMENT PR PAKISTAN REVENUES OGRAMME TRANCHE-I PROJECTS
014202- A08 Loans and Advances 2,000,000,000 2,000,000,000 2,000,000,000
014202- A085 Loans to Non Financial Institutions 2,000,000,000 2,000,000,000 2,000,000,000
Total- CAREC CORRIDOR DEVELOPMENT INVESTMENT PROGRAMME TRANCHE-I PROJECTS ADB 2,000,000,000 2,000,000,000 2,000,000,000
(In Foreign Exchange) (2,000,000,000) (2,000,000,000)
(Foreign Aid) (2,000,000,000) (2,000,000,000)
(In Local Currency) (2,000,000,000)
IB0784 CONST ECONOMIC _ RUCTION OF KKH PHASE-II HAVELIAN-THAK _________________ OT (118.057 KM) P _________________ ART OF CHINA PAK _______________ ISTAN
014202- A08 Loans and Advances 300,000,000 300,000,000
014202- A085 Loans to Non Financial Institutions 300,000,000 300,000,000
Total- CONSTRUCTION OF KKH PHASE-II 300,000,000 300,000,000
HAVELIAN-THAKOT (118.057 KM) PART OF CHINA PAKISTAN ECONOMIC
(In Foreign Exchange) (300,000,000)
(Foreign Aid) (300,000,000)
(In Local Currency) (300,000,000)
IB0785 PESHA KM) REVISED _ WAR KARACHI MOTORWAY (PKM) PROJECT _________________ CONSTRUCTION O _________________ F SUKKUR-MULTA _______________ N SECTION (392
014202- A08 Loans and Advances 500,000,000 500,000,000
014202- A085 Loans to Non Financial Institutions 500,000,000 500,000,000
Total- PESHAWAR KARACHI MOTORWAY 500,000,000 500,000,000
(PKM) PROJECT CONSTRUCTION OF SUKKUR-MULTAN SECTION (392 KM) REVISED
(In Foreign Exchange) (500,000,000)
(Foreign Aid) (500,000,000)
(In Local Currency) (500,000,000)
IB0786 REHAB RAINS & _ ILITATION OF NATIONAL HIGHWAYS NETWO _________________ RK DAMAGED DUE _________________ TO UNPRECEDEN _______________ TED MONSOON
014202- A08 Loans and Advances 200,000,000 200,000,000
014202- A085 Loans to Non Financial Institutions 200,000,000 200,000,000
Total- REHABILITATION OF NATIONAL HIGHWAYS NETWORK DAMAGED DUE TO UNPRECEDENTED MONSOON RAINS & 200,000,000 200,000,000
Page 511

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

FEDERAL 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 (In Foreign Exchange) (Foreign Aid) PAKISTAN REVEN (200,000,000) (200,000,000) UES
(In Local Currency) (200,000,000)
IB0787 WIDEN WEST ROAD _ ING AND STRENGTHENING OF NATIONAL HI _________________ GHWAY N-70 (RAKH _______________ I GAJJ BEWATA) _________________ 32.651 KM (EAST
014202- A08 Loans and Advances 250,000,000 250,000,000
014202- A085 Loans to Non Financial Institutions 250,000,000 250,000,000
Total- WIDENING AND STRENGTHENING OF 250,000,000 250,000,000
NATIONAL HIGHWAY N-70 (RAKHI GAJJ BEWATA) 32.651 KM (EAST WEST ROAD
(In Foreign Exchange) (250,000,000)
(Foreign Aid) (250,000,000)
(In Local Currency) (250,000,000)
IB0788 CONST CORRIDOR (A _ RUCTION OF ADDITIONAL CARRIAGE WAY S DB) _________________ HIKARPUR-RANJA _______________ NPUR SECTION O _________________ N N-55 CAREC
014202- A08 Loans and Advances 3,000,000,000 3,000,000,000 7,500,000,000
014202- A085 Loans to Non Financial Institutions 3,000,000,000 3,000,000,000 7,500,000,000
Total- CONSTRUCTION OF ADDITIONAL 3,000,000,000 3,000,000,000 7,500,000,000
CARRIAGE WAY
SHIKARPUR-RANJANPUR SECTION ON N-55 CAREC CORRIDOR (ADB)
(In Foreign Exchange) (3,000,000,000) (7,500,000,000)
(Foreign Aid) (3,000,000,000) (7,500,000,000)
(In Local Currency) (3,000,000,000)
IB0789 CONST TUNNELS AT _ RUCTION OF ATHMUQAM- SHARDRA KEL TA KAHORI _________________ OBAT ROAD SECT _______________ ION (109.2 KM) IN _________________ CLUDING TWO
014202- A08 Loans and Advances 540,000,000 540,000,000 200,000,000
014202- A085 Loans to Non Financial Institutions 540,000,000 540,000,000 200,000,000
Total- CONSTRUCTION OF ATHMUQAM- SHARDRA KEL TAOBAT ROAD 540,000,000 540,000,000 200,000,000
SECTION (109.2 KM) INCLUDING TWO
TUNNELS AT KAHORI
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FEDERAL 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 REVEN UES
(540,000,000) (In Foreign Exchange) (200,000,000)
(540,000,000) (Foreign Aid) (200,000,000)
(In Local Currency) (540,000,000)
IB0800 CONST __________________ RUCTION OF MALAKAND TUNNEL (PHASE-I) _________________ _______________
014202- A08 Loans and Advances 400,000,000 400,000,000 100,000,000
014202- A085 Loans to Non Financial Institutions 400,000,000 400,000,000 100,000,000
Total- CONSTRUCTION OF MALAKAND TUNNEL (PHASE-I) 400,000,000 400,000,000 100,000,000
(In Foreign Exchange) (400,000,000) (100,000,000)
(Foreign Aid) (400,000,000) (100,000,000)
(In Local Currency) (400,000,000)
IB0801 CONST __________________ RUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (AD _________________ B) _______________
014202- A08 Loans and Advances 1,000,000,000 1,000,000,000 3,000,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000 1,000,000,000 3,000,000,000
Total- CONSTRUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (ADB) 1,000,000,000 1,000,000,000 3,000,000,000
(In Foreign Exchange) (1,000,000,000) (3,000,000,000)
(Foreign Aid) (1,000,000,000) (3,000,000,000)
(In Local Currency) (1,000,000,000)
IB0802 D.G KH __________________ AN-D.I KHAN (ACW) (N-55)-245 KMS CAREC CORRIDOR ADB _________________ _______________
014202- A08 Loans and Advances 1,000,000,000 1,000,000,000 3,000,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000 1,000,000,000 3,000,000,000
Total- D.G KHAN-D.I KHAN (ACW) (N-55)-245 KMS CAREC CORRIDOR ADB 1,000,000,000 1,000,000,000 3,000,000,000
(In Foreign Exchange) (1,000,000,000) (3,000,000,000)
(Foreign Aid) (1,000,000,000) (3,000,000,000)
(In Local Currency) __________________ (1,000,000,000) _________________ _______________
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FEDERAL GOVERNMENT

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
IB0804 IMPRO ACCOUNTANT GENERAL PAKISTAN REVENUES VEMENT AND WIDENING OF N-45 (130.22 KM)
014202- A08 Loans and Advances 400,000,000 400,000,000 100,000,000
014202- A085 Loans to Non Financial Institutions 400,000,000 400,000,000 100,000,000
Total- IMPROVEMENT AND WIDENING OF N-45 (130.22 KM) 400,000,000 400,000,000 100,000,000
(In Foreign Exchange) (400,000,000) (100,000,000)
(Foreign Aid) (400,000,000) (100,000,000)
(In Local Currency) (400,000,000)
IB0805 KHYBE ___________________________________ R PASS ECONOMIC CORRIDOR PROJECT REVISED WORLD BANK _______________
014202- A08 Loans and Advances 2,000,000,000 2,000,000,000 3,000,000,000
014202- A085 Loans to Non Financial Institutions 2,000,000,000 2,000,000,000 3,000,000,000
Total- KHYBER PASS ECONOMIC CORRIDOR PROJECT REVISED WORLD BANK 2,000,000,000 2,000,000,000 3,000,000,000
(In Foreign Exchange) (2,000,000,000) (3,000,000,000)
(Foreign Aid) (2,000,000,000) (3,000,000,000)
(In Local Currency) (2,000,000,000)
IB3287 CONST ___________________________________ RUCTION OF CHAKDARA CHITRAL ROAD PROJECT (N-45) SECTION III KALKATAK _______________ CHITRAL (48KM)
014202- A08 Loans and Advances 100,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000
Total- CONSTRUCTION OF CHAKDARA 100,000,000
CHITRAL ROAD PROJECT (N-45) SECTION III KALKATAK CHITRAL (48KM)
(In Foreign Exchange) (100,000,000)
(Foreign Aid) (100,000,000)
IB3294 RELOC DAMS ON RIV ___________________________________ ATION OF KARAKORUM HIGHWAY BETWEEN THAKOT & RAIKOT DUE TO CONSTR ER _______________ UCTION OF
014202- A08 Loans and Advances 5,000,000,000
014202- A085 Loans to Non Financial Institutions 5,000,000,000
Total- RELOCATION OF KARAKORUM HIGHWAY BETWEEN THAKOT & RAIKOT DUE TO CONSTRUCTION OF DAMS ON RIVER 5,000,000,000
(In Foreign Exchange) (5,000,000,000)
(Foreign Aid) ___________________________________ (5,000,000,000) _______________
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DEMANDS FOR GRANTS

FEDERAL 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

IB3623 EXTENSION AND AUGMENTATION OF 500KV AND 2 KV TRANSFORMERS AT THE EXISTING GRID STATION FOR REMOVAL OF NTDC

014202- A08 Loans and Advances 3,500,000,000
014202- A085 Loans to Non Financial Institutions 3,500,000,000
Total- EXTENSION AND AUGMENTATION OF 500KV AND 2 KV TRANSFORMERS AT THE EXISTING GRID STATION FOR REMOVAL OF NTDC 3,500,000,000
(In Foreign Exchange) (3,500,000,000)
(Foreign Aid) (3,500,000,000)
IB3624 220 KV _____________________ GUJRANWALA-II SUBSTATION _____________________________
014202- A08 Loans and Advances 50,000,000
014202- A085 Loans to Non Financial Institutions 50,000,000
Total- 220 KV GUJRANWALA-II SUBSTATION 50,000,000
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
IB3625 600 MW _____________________ SOLAR POWER PLANT NEAR MUZAFFARGARH _____________________________
014202- A08 Loans and Advances 20,000,000
014202- A085 Loans to Non Financial Institutions 20,000,000
Total- 600 MW SOLAR POWER PLANT NEAR MUZAFFARGARH 20,000,000
(In Foreign Exchange) (20,000,000)
(Foreign Aid) (20,000,000)
IB3626 600 MW _____________________ SOLAR POWER PLANT NEAR TRIMMUR JHANG _____________________________
014202- A08 Loans and Advances 20,000,000
014202- A085 Loans to Non Financial Institutions 20,000,000
Total- 600 MW SOLAR POWER PLANT NEAR TRIMMUR JHANG 20,000,000
(In Foreign Exchange) (20,000,000)
(Foreign Aid) _____________________ (20,000,000) _____________________________
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DEMANDS FOR GRANTS

FEDERAL GOVERNMENT 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
IB3627 1200 M W SOLAR POWER PLANT NEAR HAVELLI BHAD UR SHAH
014202- A08 Loans and Advances 10,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000
Total- 1200 MW SOLAR POWER PLANT NEAR HAVELLI BHADUR SHAH 10,000,000
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
IB3628 220 KV ___ NAG SHAH GRID STATION ___________________
014202- A08 Loans and Advances 50,000,000
014202- A085 Loans to Non Financial Institutions 50,000,000
Total- 220 KV NAG SHAH GRID STATION 50,000,000
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
IB3629 INSTIT INDUSTRIAL) ___ UTION OF SVCS AT 220 KV INDUSTRIAL (REVIS ___________________ ED NAME 250 MVR SV ______________ S AT 132 KV QU ______________ ETTA
014202- A08 Loans and Advances 10,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000
Total- INSTITUTION OF SVCS AT 220 KV INDUSTRIAL (REVISED NAME 250 MVR SVS AT 132 KV QUETTA INDUSTRIAL) 10,000,000
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
IB3630 INTER ___ LINKING OF 765 KV MANSEHRA WITH 220 KV MA ___________________ NSEHRA
014202- A08 Loans and Advances 10,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000
Total- INTERLINKING OF 765 KV MANSEHRA WITH 220 KV MANSEHRA 10,000,000
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
IB3631 REINF ___ ORCEMENT OF SAHIWAL ALONGWITH 2X 500 K ___________________ V LINE BAY
014202- A08 Loans and Advances 10,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000
Total- REINFORCEMENT OF SAHIWAL 10,000,000
ALONGWITH 2X 500 KV LINE BAY
(In Foreign Exchange) (10,000,000)
(Foreign Aid) ____ ___________________ _____________ (10,000,000) ______________
Page 516
NO. 129.- FC1 2E14 EXTERNAL DEVELOPMENT LOANS AND A FEDERAL GOVERNMENT DVANCES BY THE 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
IB3632 2ND S ACCOUNTANT GENERAL PA OURCE OF SUPPLY TO 500 KV SHEIKH MUHAMM KISTAN REVENUES ADI
014202- A08 Loans and Advances 10,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000
Total- 2ND SOURCE OF SUPPLY TO 500 KV SHEIKH MUHAMMADI 10,000,000
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
IB3633 220 MV ___ AR SVS AT 132 KV KHUZDAR ___________________
014202- A08 Loans and Advances 10,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000
Total- 220 MVAR SVS AT 132 KV KHUZDAR 10,000,000
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
IB3634 AUGM ___ ENTATION OF REMAINING 2X 160 MVA TRANSF ___________________ ORMERS WITH 2X 250 ______________ MVA YOUSAF ______________ WALA
014202- A08 Loans and Advances 10,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000
Total- AUGMENTATION OF REMAINING 2X 160 10,000,000
MVA TRANSFORMERS WITH 2X 250 MVA YOUSAF WALA
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
IB3635 AFD S CAPACITY BU ___ UPPORT TO PPIB FOR TARIFF BASED BIDDING ILDING ___________________ AND REVIEW OF FEAS ______________ IBILITY STUDIE ______________ S AND
014202- A08 Loans and Advances 51,000,000
014202- A085 Loans to Non Financial Institutions 51,000,000
Total- AFD SUPPORT TO PPIB FOR TARIFF BASED BIDDING AND REVIEW OF 51,000,000
FEASIBILITY STUDIES AND CAPACITY BUILDING
Page 517

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

DEMANDS FOR GRANTS

FEDERAL 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 REVEN (In Foreign Exchange) UES (51,000,000)
(Foreign Aid) (51,000,000)
IB5430 ELECT __________________ RICITY DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT (M ________________ EPCO)
014202- A08 Loans and Advances 3,000,000,000 3,000,000,000
014202- A085 Loans to Non Financial Institutions 3,000,000,000 3,000,000,000
Total- ELECTRICITY DISTRIBUTION 3,000,000,000 3,000,000,000
EFFICIENCY IMPROVEMENT PROJECT (MEPCO)
(In Foreign Exchange) (3,000,000,000)
(Foreign Aid) (3,000,000,000)
(In Local Currency) (3,000,000,000)
IB5431 THERM JAMSHORO __________________ AL FOR INSTALLATION OF NEW COAL FIRED POWER PLANT H ________________ AVING CAPACITY ________________ 2X660 MW AT
014202- A08 Loans and Advances 3,000,000,000 3,000,000,000 12,000,000,000
014202- A085 Loans to Non Financial Institutions 3,000,000,000 3,000,000,000 12,000,000,000
Total- THERMAL FOR INSTALLATION OF NEW COAL FIRED POWER PLANT HAVING CAPACITY 2X660 MW AT JAMSHORO 3,000,000,000 3,000,000,000 12,000,000,000
(In Foreign Exchange) (3,000,000,000) (12,000,000,000)
(Foreign Aid) (3,000,000,000) (12,000,000,000)
(In Local Currency) (3,000,000,000)
IB5432 500 KV __________________ FAISALABAD NEW 2X750 NOW 500 KV FAISALABAD WEST
014202- A08 Loans and Advances 200,000,000 200,000,000 10,000,000
014202- A085 Loans to Non Financial Institutions 200,000,000 200,000,000 10,000,000
Total- 500 KV FAISALABAD NEW 2X750 NOW 500 KV FAISALABAD WEST 200,000,000 200,000,000 10,000,000
(In Foreign Exchange) (200,000,000) (10,000,000)
(Foreign Aid) (200,000,000) (10,000,000)
(In Local Currency) (200,000,000)
IB5433 DI KHA __________________ N-ZHOB T/L AND ZHOB S/S
014202- A08 Loans and Advances 90,300,000 90,300,000 900,000,000
014202- A085 Loans to Non Financial Institutions 90,300,000 90,300,000 900,000,000
Total- DI KHAN-ZHOB T/L AND ZHOB S/S 90,300,000 90,300,000 900,000,000
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NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs Rs
(In Foreign Exchange) (90,300,000) (900,000,000)
(Foreign Aid) (90,300,000) (900,000,000)
(In Local Currency) (90,300,000)
IB5434 220KV __ MIRPUR KHAS G/S & T/L _____________ _______________
014202- A08 Loans and Advances 153,000,000 153,000,000 1,700,000,000
014202- A085 Loans to Non Financial Institutions 153,000,000 153,000,000 1,700,000,000
Total- 220KV MIRPUR KHAS G/S & T/L 153,000,000 153,000,000 1,700,000,000
(In Foreign Exchange) (153,000,000) (1,700,000,000)
(Foreign Aid) (153,000,000) (1,700,000,000)
(In Local Currency) __ (153,000,000) _____________ _______________
IB5435 GUDDU-SIBBI T/L
014202- A08 Loans and Advances 60,000,000 60,000,000 300,000,000
014202- A085 Loans to Non Financial Institutions 60,000,000 60,000,000 300,000,000
Total- GUDDU-SIBBI T/L 60,000,000 60,000,000 300,000,000
(In Foreign Exchange) (60,000,000) (300,000,000)
(Foreign Aid) (60,000,000) (300,000,000)
(In Local Currency) (60,000,000)
IB5436 UPGRA __ DATION OF NTDC SCADA SYSTEM _____________ _______________
014202- A08 Loans and Advances 664,000,000 664,000,000 7,000,000,000
014202- A085 Loans to Non Financial Institutions 664,000,000 664,000,000 7,000,000,000
Total- UPGRADATION OF NTDC SCADA SYSTEM 664,000,000 664,000,000 7,000,000,000
(In Foreign Exchange) (664,000,000) (7,000,000,000)
(Foreign Aid) (664,000,000) (7,000,000,000)
(In Local Currency) (664,000,000)
IB5437 EVACU __ ATION OF POWER FROM 500 MW WIND POWE ____________________ R PLANTS JHIMPIR & _____________ GHARO CLUST _______________ ERS
014202- A08 Loans and Advances 100,000,000 100,000,000 400,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000 100,000,000 400,000,000
Total- EVACUATION OF POWER FROM 500 MW WIND POWER PLANTS JHIMPIR & GHARO CLUSTERS 100,000,000 100,000,000 400,000,000
Page 519

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

DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVEN Rs UES Rs
(In Foreign Exchange) (100,000,000) (400,000,000)
(Foreign Aid) (100,000,000) (400,000,000)
(In Local Currency) (100,000,000)
IB5438 ADVAN _ CE METERING PROJECT FOR IESCO _________________ _________________ _______________
014202- A08 Loans and Advances 1,000,000,000 1,000,000,000 3,808,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000 1,000,000,000 3,808,000,000
Total- ADVANCE METERING PROJECT FOR IESCO 1,000,000,000 1,000,000,000 3,808,000,000
(In Foreign Exchange) (1,000,000,000) (3,808,000,000)
(Foreign Aid) (1,000,000,000) (3,808,000,000)
(In Local Currency) (1,000,000,000)
IB5439 200 KV _ JAUHARABAD G/S _______________ _________________ _______________
014202- A08 Loans and Advances 150,000,000 150,000,000 1,800,000,000
014202- A085 Loans to Non Financial Institutions 150,000,000 150,000,000 1,800,000,000
Total- 200 KV JAUHARABAD G/S 150,000,000 150,000,000 1,800,000,000
(In Foreign Exchange) (150,000,000) (1,800,000,000)
(Foreign Aid) (150,000,000) (1,800,000,000)
(In Local Currency) (150,000,000)
IB5440 500 KV _ LAHORE NORTH _________________ _________________ _______________
014202- A08 Loans and Advances 959,000,000 959,000,000 6,000,000,000
014202- A085 Loans to Non Financial Institutions 959,000,000 959,000,000 6,000,000,000
Total- 500 KV LAHORE NORTH 959,000,000 959,000,000 6,000,000,000
(In Foreign Exchange) (959,000,000) (6,000,000,000)
(Foreign Aid) (959,000,000) (6,000,000,000)
(In Local Currency) (959,000,000)
IB5442 ELECT _ RICITY TRANS & TRADE PRO CASA _________________ _________________ _______________
014202- A08 Loans and Advances 3,513,000,000 3,513,000,000 3,500,000,000
014202- A085 Loans to Non Financial Institutions 3,513,000,000 3,513,000,000 3,500,000,000
Total- ELECTRICITY TRANS & TRADE PRO CASA 3,513,000,000 3,513,000,000 3,500,000,000
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NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS

FEDERAL 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 REVENUE S
(In Foreign Exchange) (3,513,000,000) (3,500,000,000)
(Foreign Aid) (3,513,000,000) (3,500,000,000)
(In Local Currency) (3,513,000,000)
IB5443 220 KV _ TRANSMISSION LINE REINFORCEMENT OF I ___________________ SLAMABAD BURHAN _______________ TRANSMISSION _______________ LINE
014202- A08 Loans and Advances 100,000,000 100,000,000 1,500,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000 100,000,000 1,500,000,000
Total- 220 KV TRANSMISSION LINE REINFORCEMENT OF ISLAMABAD BURHAN TRANSMISSION LINE 100,000,000 100,000,000 1,500,000,000
(In Foreign Exchange) (100,000,000) (1,500,000,000)
(Foreign Aid) (100,000,000) (1,500,000,000)
(In Local Currency) _ _________________ (100,000,000) ______________ _______________
IB5445 500 KV CHAKWAL G/S ALONG WITH ALLIED T/LS
014202- A08 Loans and Advances 10,000,000 10,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000 10,000,000
Total- 500 KV CHAKWAL G/S ALONG WITH ALLIED T/LS 10,000,000 10,000,000
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
(In Local Currency) (10,000,000)
IB5446 EVACU _ ATION OF POWER FROM TERBELLA 5TH EXT ___________________ ENSION _______________ _______________
014202- A08 Loans and Advances 100,000,000 100,000,000 1,500,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000 100,000,000 1,500,000,000
Total- EVACUATION OF POWER FROM TERBELLA 5TH EXTENSION 100,000,000 100,000,000 1,500,000,000
(In Foreign Exchange) (100,000,000) (1,500,000,000)
(Foreign Aid) (100,000,000) (1,500,000,000)
(In Local Currency) (100,000,000)
IB5447 CONVE _ RSION FROM 220 KV AIS GRID STATIONS IN ___________________ GIS GRID STATIONS _______________ _______________
014202- A08 Loans and Advances 4,000,000,000 4,000,000,000
014202- A085 Loans to Non Financial Institutions 4,000,000,000 4,000,000,000
Total- CONVERSION FROM 220 KV AIS GRID STATIONS IN GIS GRID STATIONS 4,000,000,000 4,000,000,000
Page 521

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

DEMANDS FOR GRANTS

FEDERAL 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
(In Foreign Exchange) (4,000,000,000)
(Foreign Aid) (4,000,000,000)
(In Local Currency) (4,000,000,000)
IB5449 220 KV _ BUND ROAD _________________ _________________ _______________
014202- A08 Loans and Advances 100,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000
Total- 220 KV BUND ROAD 100,000,000
(In Foreign Exchange) (100,000,000)
(Foreign Aid) (100,000,000)
IB5452 500 KV _ ISLAMABAD WEST _________________ _________________ _______________
014202- A08 Loans and Advances 700,000,000 700,000,000 3,500,000,000
014202- A085 Loans to Non Financial Institutions 700,000,000 700,000,000 3,500,000,000
Total- 500 KV ISLAMABAD WEST 700,000,000 700,000,000 3,500,000,000
(In Foreign Exchange) (700,000,000) (3,500,000,000)
(Foreign Aid) (700,000,000) (3,500,000,000)
(In Local Currency) (700,000,000)
IB5453 ENHAN OF EXISTING _ CEMENT IN TRANSFORMATION CAPACITY O GRID _________________ F NTDC SYSTEM B _________________ Y EXTENSION & AU _______________ GMENTATION
014202- A08 Loans and Advances 1,915,000,000 1,915,000,000 3,500,000,000
014202- A085 Loans to Non Financial Institutions 1,915,000,000 1,915,000,000 3,500,000,000
Total- ENHANCEMENT IN TRANSFORMATION 1,915,000,000 1,915,000,000 3,500,000,000
CAPACITY OF NTDC SYSTEM BY EXTENSION & AUGMENTATION OF EXISTING GRID
(In Foreign Exchange) (1,915,000,000) (3,500,000,000)
(Foreign Aid) (1,915,000,000) (3,500,000,000)
(In Local Currency) (1,915,000,000)
IB5454 ENTER _ PRISE RESOURCE PLANNING AUTOMATION _________________ _________________ _______________
014202- A08 Loans and Advances 215,313,000 215,313,000 2,000,000,000
014202- A085 Loans to Non Financial Institutions 215,313,000 215,313,000 2,000,000,000
Total- ENTERPRISE RESOURCE PLANNING AUTOMATION 215,313,000 215,313,000 2,000,000,000
Page 522

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DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 ACCOUNTANT GENERAL P (In Foreign Exchange) Budget Estimate Rs AKISTAN REVEN (215,313,000) Revised Estimate Rs UES Budget Estimate Rs (2,000,000,000)
(Foreign Aid) (215,313,000) (2,000,000,000)
(In Local Currency) (215,313,000)
IB5456 EVACU __ ATION OF POWER FROM 2160MW DASU HPP ________________ STAGE I
014202- A08 Loans and Advances 2,446,000,000 2,446,000,000 18,973,642,000
014202- A085 Loans to Non Financial Institutions 2,446,000,000 2,446,000,000 18,973,642,000
Total- EVACUATION OF POWER FROM 2160MW DASU HPP STAGE I 2,446,000,000 2,446,000,000 18,973,642,000
(In Foreign Exchange) (2,446,000,000) (18,973,642,000)
(Foreign Aid) (2,446,000,000) (18,973,642,000)
(In Local Currency) (2,446,000,000)
IB5458 220 KV __ ARIFWALA SUBSTATION _______________
014202- A08 Loans and Advances 10,000,000 10,000,000 2,000,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000 10,000,000 2,000,000,000
Total- 220 KV ARIFWALA SUBSTATION 10,000,000 10,000,000 2,000,000,000
(In Foreign Exchange) (10,000,000) (2,000,000,000)
(Foreign Aid) (10,000,000) (2,000,000,000)
(In Local Currency) (10,000,000)
IB5459 220 KV __ HEAD FAQIRAN G/S ALONG WITH ALLIED T/L
014202- A08 Loans and Advances 10,000,000 10,000,000 20,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000 10,000,000 20,000,000
Total- 220 KV HEAD FAQIRAN G/S ALONG WITH ALLIED T/L 10,000,000 10,000,000 20,000,000
(In Foreign Exchange) (10,000,000) (20,000,000)
(Foreign Aid) (10,000,000) (20,000,000)
(In Local Currency) (10,000,000)
IB5460 220 KV __ LARKANA SUBSTATION
014202- A08 Loans and Advances 10,000,000 10,000,000 25,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000 10,000,000 25,000,000
Total- 220 KV LARKANA SUBSTATION 10,000,000 10,000,000 25,000,000
Page 523

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

FEDERAL GOVERNMENT

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 ACCOUNTANT GENERAL Budget Estimate Rs PAKISTAN REVENU Revised Estimate Rs ES Budget Estimate Rs
(In Foreign Exchange) (10,000,000) (25,000,000)
(Foreign Aid) (10,000,000) (25,000,000)
(In Local Currency) (10,000,000)
IB5461 220 KV __ MASTUNG G/S ALONG WITH ALLIED T/LS _________________ _______________
014202- A08 Loans and Advances 10,000,000 10,000,000 25,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000 10,000,000 25,000,000
Total- 220 KV MASTUNG G/S ALONG WITH ALLIED T/LS 10,000,000 10,000,000 25,000,000
(In Foreign Exchange) (10,000,000) (25,000,000)
(Foreign Aid) (10,000,000) (25,000,000)
(In Local Currency) __ (10,000,000) _________________ _______________
IB5462 500 KV VEHARI GRID STATION
014202- A08 Loans and Advances 100,000,000 100,000,000 815,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000 100,000,000 815,000,000
Total- 500 KV VEHARI GRID STATION 100,000,000 100,000,000 815,000,000
(In Foreign Exchange) (100,000,000) (815,000,000)
(Foreign Aid) (100,000,000) (815,000,000)
(In Local Currency) (100,000,000)
IB5463 INSTAL __ LATION OF PILOT BATTERY ENERGY STORA ________________ GE SYSTEM BESS _________________ AT 220 KV JHIMPIR _______________ G/STATION
014202- A08 Loans and Advances 200,000,000 200,000,000 2,000,000,000
014202- A085 Loans to Non Financial Institutions 200,000,000 200,000,000 2,000,000,000
Total- INSTALLATION OF PILOT BATTERY 200,000,000 200,000,000 2,000,000,000
ENERGY STORAGE SYSTEM BESS AT 220 KV JHIMPIR G/STATION
(In Foreign Exchange) (200,000,000) (2,000,000,000)
(Foreign Aid) (200,000,000) (2,000,000,000)
(In Local Currency) (200,000,000)
IB5464 EVACU __ ATION OF POWER FROM SUKI KINARI KOHA ________________ LA MAHAL HPPS N _________________ TDC _______________
014202- A08 Loans and Advances 2,800,000,000 2,800,000,000 5,000,000,000
014202- A085 Loans to Non Financial Institutions 2,800,000,000 2,800,000,000 5,000,000,000
Total- EVACUATION OF POWER FROM SUKI KINARI KOHALA MAHAL HPPS NTDC 2,800,000,000 2,800,000,000 5,000,000,000
Page 524
NO. 129.- FC1 2E14 EXTERNAL DEVELOPMENT LOANS AND FEDERAL GOVERNMENT ADVANCES BY TH E DEMAN DS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget 2023-2024 Revised 2024-2025 Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVEN UES
(In Foreign Exchange) (2,800,000,000) (5,000,000,000)
(Foreign Aid) (2800000000) (5000000000)
(In Local Currency) ,,, (2,800,000,000) ,,,
IB5466 AFD S CAPACITY BU _ UPPORT TO PPIB FOR TARIFF BASED BIDDIN ILDING _________________ G AND REVIEW OF _________________ FEASIBILITY STUD _______________ IES AND
014202- A08 Loans and Advances 112,000,000 112,000,000
014202- A085 Loans to Non Financial Institutions 112,000,000 112,000,000
Total- AFD SUPPORT TO PPIB FOR TARIFF BASED BIDDING AND REVIEW OF FEASIBILITY STUDIES AND CAPACITY BUILDING 112,000,000 112,000,000
(In Foreign Exchange) (112,000,000)
(Foreign Aid) (112,000,000)
(In Local Currency) (112,000,000)
IB5467 500 22 _ 0 KV SIALKOT SUB STATION NTDC _________________ _________________ _______________
014202- A08 Loans and Advances 10,000,000 10,000,000 2,500,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000 10,000,000 2,500,000,000
Total- 500 220 KV SIALKOT SUB STATION NTDC 10,000,000 10,000,000 2,500,000,000
(In Foreign Exchange) (10,000,000) (2,500,000,000)
(Foreign Aid) (10,000,000) (2,500,000,000)
(In Local Currency) (10,000,000)
IB5468 220KV _ DHARKI RAHIM YAR KHAN BHAWALPUR D/C _________________ T/L NTDC _________________ _______________
014202- A08 Loans and Advances 1,000,000 1,000,000 3,000,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000 1,000,000 3,000,000,000
Total- 220KV DHARKI RAHIM YAR KHAN BHAWALPUR D/C T/L NTDC 1,000,000 1,000,000 3,000,000,000
(In Foreign Exchange) (1,000,000) (3,000,000,000)
(Foreign Aid) (1,000,000) (3,000,000,000)
(In Local Currency) (1,000,000)
IB5469 CONST _ RUCTION OF MUZAFFARABAD - MANSEHRA _________________ ROAD (26.6 KM AP _________________ PROX) _______________
014202- A08 Loans and Advances 100,000,000 100,000,000 5,220,000,000
Page 525

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

FEDERAL 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
014202- A085 Loans to Non Financial Institutions 100,000,000 100,000,000 5,220,000,000
Total- CONSTRUCTION OF MUZAFFARABAD - MANSEHRA ROAD (26.6 KM APPROX) 100,000,000 100,000,000 5,220,000,000
(In Foreign Exchange) (100,000,000) (5,220,000,000)
(Foreign Aid) (100,000,000) (5,220,000,000)
(In Local Currency) (100,000,000)
IB9407 PROVI FEDERAL GO _ SION FOR DEVELOPMENT EXPENDITURE OF VERNMENT _________________ DEVELOPMENT LO _________________ ANS AND ADVANC _______________ ES BY THE
014202- A08 Loans and Advances 1,000,000,000 1,000,000,000 4,000,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000 1,000,000,000 4,000,000,000
Total- PROVISION FOR DEVELOPMENT EXPENDITURE OF DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT 1,000,000,000 1,000,000,000 4,000,000,000
(In Foreign Exchange) (1,000,000,000) (4,000,000,000)
(Foreign Aid) (1,000,000,000) (4,000,000,000)
(In Local Currency) (1,000,000,000)
IB9436 REHAB DAMAGED BR _ ILITATION & RECONSTRUCTION OF N-5 FRO IDGES _________________ M MORO TO RANIP _________________ UR KM. 318-404 (NB _______________ C/SBC) & 32 X
014202- A08 Loans and Advances 1,300,000,000 1,300,000,000 6,000,000,000
014202- A085 Loans to Non Financial Institutions 1,300,000,000 1,300,000,000 6,000,000,000
Total- REHABILITATION & RECONSTRUCTION 1,300,000,000 1,300,000,000 6,000,000,000
OF N-5 FROM MORO TO RANIPUR KM. 318-404 (NBC/SBC) & 32 X DAMAGED BRIDGES
(In Foreign Exchange) (1,300,000,000) (6,000,000,000)
(Foreign Aid) (1300000000) (6000000000)
(In Local Currency) ,,, (1,300,000,000) ,,,
IB9446 CHINA HALA-MORO 6 _ AIDED PROJECTS OF PAKISTAN NATIONAL 6 KM _________________ HIGHWAY N-5 SEC _________________ TIONAL REHABILIT _______________ ATION
014202- A08 Loans and Advances 100,000,000 100,000,000 1,000,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000 100,000,000 1,000,000,000
Total- CHINA AIDED PROJECTS OF PAKISTAN NATIONAL HIGHWAY N-5 SECTIONAL REHABILITATION HALA-MORO 66 KM 100,000,000 100,000,000 1,000,000,000
Page 526

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

FEDERAL 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

(In Foreign Exchange) (Foreign Aid) (In Local Currency) (100,000,000) (100,000,000) (100,000,000) (1,000,000,000) (1,000,000,000)
014202 Total- Trasfer To Non-Financial Institutions _________________ 39,728,613,000 _________________ 39,728,613,000 ________________ 127,857,642,000
0142 Total- Transfers (Others) 39,728,613,000 39,728,613,000 127,857,642,000
014 Total- Transfers 700,522,753,000 700,522,753,000 745,317,642,000
01 Total- General Public Service 700,522,753,000 700,522,753,000 745,317,642,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 700,522,753,000 700,522,753,000 745,317,642,000
(Charged) 658,644,140,000 658,644,140,000 617,000,000,000
(Voted) 41,878,613,000 41,878,613,000 128,317,642,000
(In Foreign Exchange) (Own Resources) (700,522,753,000) (745,317,642,000)
(Foreign Aid) (700,522,753,000) (745,317,642,000)
(In Local Currency) (700,522,753,000)
TOTAL - DEMAND 700,522,753,000 700,522,753,000 745,317,642,000
(Charged) 658,644,140,000 658,644,140,000 617,000,000,000
(Voted) 41,878,613,000 41,878,613,000 128,317,642,000
(In Foreign Exchange) _________________ (700,522,753,000) _________________ ________________ (745,317,642,000)
(Own Resources)
(Foreign Aid) (700,522,753,000) (745,317,642,000)
(In Local Currency) _________________ (700,522,753,000) _________________
Page 527

SECTION IV

MINISTRY OF HOUSING AND WORKS

2024-2025 Budget Estimate

(Rupees in Thousand) Demand presented on behalf of the Ministry of Housing and Works Development Expenditure on Capital Account

130. Capital Outlay on Civil Works Total : 28,188,072 28,188,072
Page 529

NO. 130.- CAPITAL OUTLAY ON CIVIL WORKS

DEMANDS FOR GRANTS

DEMAND NO. 130 ( FC12C28 )

CAPITAL OUTLAY ON CIVIL WORKS

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

Voted

Rs. 28,188,072,000

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

2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 41,880,872,000 86,038,750,000 28,188,072,000
Total 41,880,872,000 86,038,750,000 28,188,072,000
OBJECT CLASSIFICATION
A03 Operating Expenses 2,447,346,000 2,351,805,000 1,663,025,000
A12 Civil works 39,433,526,000 83,686,945,000 26,525,047,000
Total 41,880,872,000 86,038,750,000 28,188,072,000
Page 530

NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

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
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 IB3461 Administration : ESTABLISHMENT OF NATIONAL INSTITUTE OF MANA GEMENT (NIM) IN SAARC BUILDING ISLAMABAD
045701 - A03 Operating Expenses 3,652,000 3,652,000
045701 - A039 General 3,652,000 3,652,000
045701 - A12 Civil works 56,181,000 56,181,000
045701 - A124 Building and Structures 56,181,000 56,181,000
Total- ESTABLISHMENT OF NATIONAL INSTITUTE OF MANAGEMENT (NIM) IN SAARC BUILDING ISLAMABAD 59,833,000 59,833,000
IB3463 SERVI STREN CES PA GTHENING OF TRAINING FACILITIES OF PAKIS S TAN ADMINISTRATIVE SERVICE OFFICERS AT CIVIL
045701 - A03 Operating Expenses 6,862,000 4,252,000
045701 - A039 General 6,862,000 4,252,000
045701 - A12 Civil works 105,572,000 65,422,000
045701 - A124 Building and Structures 105,572,000 65,422,000
Total- STRENGTHENING OF TRAINING 112,434,000 69,674,000
FACILITIES OF PAKISTAN
ADMINISTRATIVE SERVICE OFFICERS AT CIVIL SERVICES PAS
IB3524 COMPL CONST EX RUCTION OF ADDITIONAL FLOORS PROVISION OF FACILITIES AND REHABILITATION OF PAK PWD
045701 - A03 Operating Expenses 18,310,000
045701 - A039 General 18,310,000
045701 - A12 Civil works 281,690,000
045701 - A124 Building and Structures 281,690,000
Total- CONSTRUCTION OF ADDITIONAL 300,000,000
FLOORS PROVISION OF FACILITIES AND REHABILITATION OF PAK PWD COMPLEX
IB5317 CONSTRUCTION OF HAJJ COMPLEX LAHORE
045701 - A03 Operating Expenses 38,753,000 30,517,000
Page 531
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A039 General 38,753,000 30,517,000
045701- A12 Civil works 634,952,000 596,199,000 469,483,000
045701- A124 Building and Structures 634,952,000 596,199,000 469,483,000
Total- IB5318 ESTAB CONSTRUCTION OF HAJJ COMPLEX LAHORE LISHMENT OF RECYCLING PLANT FOR SHAHE 634,952,000 ED QURAN PAPERS I 634,952,000 N ISLAMABAD 500,000,000
045701- A03 Operating Expenses 10,073,000
045701- A039 General 10,073,000
045701- A12 Civil works 165,048,000 154,975,000
045701- A124 Building and Structures 165,048,000 154,975,000
Total- ESTABLISHMENT OF RECYCLING PLANT FOR SHAHEED QURAN PAPERS IN ISLAMABAD 165,048,000 165,048,000
IB5351 124 CO L ON CIVIL WORK CONSTRUCTION OF REC/DE C SARGODHA
045701- A03 Operating Expenses 6,981,000 26,806,000
045701- A039 General 6,981,000 26,806,000
045701- A12 Civil works 107,392,000 412,387,000
045701- A124 Building and Structures 107,392,000 412,387,000
Total- 124 COL ON CIVIL WORK 114,373,000 439,193,000
CONSTRUCTION OF REC/DEC SARGODHA
IB5352 124 CO L ON CIVIL WORK CONSTRUCTION OF DEC O KARA
045701- A03 Operating Expenses 932,000 6,360,000
045701- A039 General 932,000 6,360,000
045701- A12 Civil works 14,336,000 97,846,000
045701- A124 Building and Structures 14,336,000 97,846,000
Total- 124 COL ON CIVIL WORK CONSTRUCTION OF DEC OKARA 15,268,000 104,206,000
IB5353 124 CO L ON CIVIL WORK CONSTRUCTION OF REC/DE C LAYYAH
045701- A03 Operating Expenses 927,000 8,974,000
045701- A039 General 927,000 8,974,000
045701- A12 Civil works 14,259,000 138,056,000
045701- A124 Building and Structures 14,259,000 138,056,000
Total- 124 COL ON CIVIL WORK 15,186,000 147,030,000
Page 532
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMAND S 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
IB5354 124 CO CONSTRUCTION OF REC/DEC LAYYAH L ON CIVIL WORK CONSTRUCTION OF REC/ DEC JHELUM
045701- A03 Operating Expenses 6,219,000 10,819,000
045701- A039 General 6,219,000 10,819,000
045701- A12 Civil works 95,683,000 166,451,000
045701- A124 Building and Structures 95,683,000 166,451,000
Total- 124 COL ON CIVIL WORK CONSTRUCTION OF REC/DEC JHELUM 101,902,000 177,270,000
IB5355 124 CO L ON CIVIL WORK CONSTRUCTION OF DEC ATTOCK
045701- A03 Operating Expenses 6,180,000 10,570,000
045701- A039 General 6,180,000 10,570,000
045701- A12 Civil works 95,074,000 162,610,000
045701- A124 Building and Structures 95,074,000 162,610,000
Total- 124 COL ON CIVIL WORK CONSTRUCTION OF DEC ATTOCK 101,254,000 173,180,000
IB5363 124 CO GUJRANWAL L ON CIVIL WORK CONSTRUCTION OF CAR A PET ROAD FROM KOT SHER TO JAJOKI DISTRICT
045701- A03 Operating Expenses 15,258,000 15,258,000 23,670,000
045701- A039 General 15,258,000 15,258,000 23,670,000
045701- A12 Civil works 234,742,000 234,742,000 364,156,000
045701- A124 Building and Structures 234,742,000 234,742,000 364,156,000
Total- 124 COL ON CIVIL WORK CONSTRUCTION OF CARPET ROAD FROM KOT SHER TO JAJOKI DISTRICT GUJRANWALA 250,000,000 250,000,000 387,826,000

IB5496 124-COL ON CIVIL WORK ROAD FROM LALAMUSA TO NOONA WALI BHAGO AND MALWANA WITH LINK INFRASTRUCTURE

045701- A03 Operating Expenses 21,362,000 23,978,000 3,052,000
045701- A039 General 21,362,000 23,978,000 3,052,000
045701- A12 Civil works 328,638,000 368,871,000 46,948,000
045701- A124 Building and Structures 328,638,000 368,871,000 46,948,000
Total- 124-COL ON CIVIL WORK ROAD FROM LALAMUSA TO NOONA WALI BHAGO AND MALWANA WITH LINK 350,000,000 392,849,000 50,000,000
Page 533
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 DEMAN 2023-2024 Budget 2023-2024 Revised DS FOR GRANTS 2024-2025 Budget
Estimate Estimate Estimate
Rs Rs Rs
IB5497 124-CO ACCOUNTANT GENERAL P INFRASTRUCTURE L ON CIVIL WORK CONSTRUCTION OF RAILW AKISTAN REVENUES AY UNDERPASS GOJRA
045701- A03 Operating Expenses 30,516,000 30,516,000 20,415,000
045701- A039 General 30,516,000 30,516,000 20,415,000
045701- A12 Civil works 469,484,000 469,484,000 314,070,000
045701- A124 Building and Structures 469,484,000 469,484,000 314,070,000
Total- 124-COL ON CIVIL WORK 500,000,000 500,000,000 334,485,000
CONSTRUCTION OF RAILWAY UNDERPASS GOJRA
045701 Total- Administration 2,420,250,000 3,113,235,000 1,572,311,000
045702 Buildings and Structures : IB2232 CONSTRUCTION OF OFFICE OF THE NAB SUKKUR A T AIRPORT ROAD SUKKUR
045702- A03 Operating Expenses 1,831,000 1,831,000 10,118,000
045702- A039 General 1,831,000 1,831,000 10,118,000
045702- A12 Civil works 28,169,000 28,169,000 155,667,000
045702- A124 Building and Structures 28,169,000 28,169,000 155,667,000
Total- CONSTRUCTION OF OFFICE OF THE 30,000,000 30,000,000 165,785,000
NAB SUKKUR AT AIRPORT ROAD
IB2235 CONST SUKKUR RUCTION OF BRIDGE OVER RIVER RAVI AT M AL FATYANA DISTRICT TOBA TEK SINGH
045702- A03 Operating Expenses 6,103,000 6,103,000
045702- A039 General 6,103,000 6,103,000
045702- A12 Civil works 93,897,000 93,897,000
045702- A124 Building and Structures 93,897,000 93,897,000
Total- CONSTRUCTION OF BRIDGE OVER 100,000,000 100,000,000
IB2239 CONST RIVER RAVI AT MAL FATYANA DISTRICT TOBA TEK SINGH RUCTION OF OFFICES FOR INTELLIGENCE BU REAU ALONG-WITH CPEC
045702- A03 Operating Expenses 6,897,000 6,897,000 9,155,000
045702- A039 General 6,897,000 6,897,000 9,155,000
045702- A12 Civil works 106,112,000 106,112,000 140,845,000
045702- A124 Building and Structures 106,112,000 106,112,000 140,845,000
Total- CONSTRUCTION OF OFFICES FOR 113,009,000 113,009,000 150,000,000
INTELLIGENCE BUREAU ALONG-WITH
Page 534
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
IB2240 DUALI ACCOUNTANT GENERAL P CPEC ZATION AND IMPROVEMENT OF MANDRA TO C AKISTAN REVENU HAKWAL ROAD (6 ES 4 KM)
045702- A12 Civil works 200,000,000 450,000,000 940,214,000
045702- A124 Building and Structures 200,000,000 450,000,000 940,214,000
Total- DUALIZATION AND IMPROVEMENT OF 200,000,000 450,000,000 940,214,000
MANDRA TO CHAKWAL ROAD (64 KM)
IB2241 DUALI ZATION AND IMPROVEMENT OF SOHAWA TO C HAKWAL ROAD (7 0 KM)
045702- A12 Civil works 782,000,000 782,000,000
045702- A124 Building and Structures 782,000,000 782,000,000
Total- DUALIZATION AND IMPROVEMENT OF SOHAWA TO CHAKWAL ROAD (70 KM) 782,000,000 782,000,000
IB2244 REPLA SHAHEED-E-M CEMENT OF OLD AND UNSERVICEABLE ELEV ILLAT SECRETARIAT ATORS WITH NEW ELEVATORS AT
045702- A03 Operating Expenses 3,273,000
045702- A039 General 3,273,000
045702- A12 Civil works 50,358,000
045702- A124 Building and Structures 50,358,000
Total- REPLACEMENT OF OLD AND UNSERVICEABLE ELEVATORS WITH NEW ELEVATORS AT SHAHEED-E-MILLAT SECRETARIAT 53,631,000
IB2251 WIDEN MASHANI MC ING / REHABILITATION / CONSTRUCTION OF 0 8 NOS ROADS IN U C MANDA KHEL UC QAMAR
045702- A03 Operating Expenses 6,103,000 3,052,000
045702- A039 General 6,103,000 3,052,000
045702- A12 Civil works 93,897,000 46,948,000
045702- A124 Building and Structures 93,897,000 46,948,000
Total- WIDENING / REHABILITATION / 100,000,000 50,000,000
CONSTRUCTION OF 08 NOS ROADS IN UC MANDA KHEL UC QAMAR MASHANI MC
IB2252 WIDEN KOT ING / REHABILITATION / CONSTRUCTION OF 0 5 ROADS IN UC PAKI SHAH MARDIAN UC NAMAL UC
045702- A03 Operating Expenses 6,103,000 3,052,000
Page 535
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A039 General 6,103,000 3,052,000
045702- A12 Civil works 93,897,000 46,948,000
045702- A124 Building and Structures 93,897,000 46,948,000
Total- WIDENING / REHABILITATION / 100,000,000 50,000,000
CONSTRUCTION OF 05 ROADS IN UC PAKI SHAH MARDIAN UC NAMAL UC KOT
IB2253 WIDEN PAI KHEL ING / REHABILITATION / CONSTRUCTION OF 0 7 NOS ROADS IN UC SHAHBAZ KHEL UC ROKHRI UC
045702- A03 Operating Expenses 6,103,000 3,052,000
045702- A039 General 6,103,000 3,052,000
045702- A12 Civil works 93,897,000 46,948,000
045702- A124 Building and Structures 93,897,000 46,948,000
Total- WIDENING / REHABILITATION / CONSTRUCTION OF 07 NOS ROADS IN UC SHAHBAZ KHEL UC ROKHRI UC PAI KHEL 100,000,000 50,000,000
IB2257 CONSTRUCTION OF OFFICER'S MESS AT NAB (L) COMPLEX LAHORE
045702- A03 Operating Expenses 3,052,000
045702- A039 General 3,052,000
045702- A12 Civil works 46,948,000
045702- A124 Building and Structures 46,948,000
Total- **CONSTRUCTION OF OFFICER'S MESS AT NAB (L) COMPLEX LAHORE** 50,000,000
IB2259 CONST BHIMER NALL RUCTION OF INDUSTRIAL AREA ROAD FROM AH GT ROAD TO GHAZI CHAK INCLUDING BRIDGES ON
045702- A03 Operating Expenses 6,103,000 6,103,000 15,036,000
045702- A039 General 6,103,000 6,103,000 15,036,000
045702- A12 Civil works 93,897,000 93,897,000 231,317,000
045702- A124 Building and Structures 93,897,000 93,897,000 231,317,000
Total- CONSTRUCTION OF INDUSTRIAL AREA ROAD FROM GT ROAD TO GHAZI CHAK INCLUDING BRIDGES ON BHIMER NALLAH 100,000,000 100,000,000 246,353,000

IB2264 CONSTRUCTION OF SERVICE MORE FLYOVER AND INDUSTRIAL AREA LINK ROAD GUJRAT DISTRICT

Page 536
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
GUJRAT-II ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A03 Operating Expenses 5,188,000 13,724,000
045702- A039 General 5,188,000 13,724,000
045702- A12 Civil works 79,812,000 211,142,000
045702- A124 Building and Structures 79,812,000 211,142,000
Total- CONSTRUCTION OF SERVICE MORE 85,000,000 224,866,000
FLYOVER AND INDUSTRIAL AREA LINK ROAD GUJRAT DISTRICT GUJRAT-II
IB2267 CONSTRUCTION OF 20 BEDDED HOSPITAL AT VILLA GE LATIFAL DISTRICT CHAKWAL
045702- A03 Operating Expenses 10,991,000 10,991,000 6,103,000
045702- A039 General 10,991,000 10,991,000 6,103,000
045702- A12 Civil works 169,086,000 169,086,000 93,897,000
045702- A124 Building and Structures 169,086,000 169,086,000 93,897,000
Total- CONSTRUCTION OF 20 BEDDED 180,077,000 180,077,000 100,000,000
IB2268 WIDEN KHUSHAB HOSPITAL AT VILLAGE LATIFAL DISTRICT CHAKWAL ING/REHABILITATION OF ROAD FROM QUAIDA BAD TO WARCHHA VIA FATEHPUR DISTRICT
045702- A03 Operating Expenses 610,000 610,000 9,155,000
045702- A039 General 610,000 610,000 9,155,000
045702- A12 Civil works 9,390,000 9,390,000 140,845,000
045702- A124 Building and Structures 9,390,000 9,390,000 140,845,000
Total- WIDENING/REHABILITATION OF ROAD 10,000,000 10,000,000 150,000,000
FROM QUAIDABAD TO WARCHHA VIA FATEHPUR DISTRICT KHUSHAB
IB2271 CONST RUCTION / REHABILITATION OF FLOOD AFFE CTED ROAD DISTRICT MUZAFFARGARH-I
045702- A03 Operating Expenses 9,155,000 9,155,000 6,103,000
045702- A039 General 9,155,000 9,155,000 6,103,000
045702- A12 Civil works 140,845,000 140,845,000 93,897,000
045702- A124 Building and Structures 140,845,000 140,845,000 93,897,000
Total- CONSTRUCTION / REHABILITATION OF FLOOD AFFECTED ROAD DISTRICT MUZAFFARGARH-I 150,000,000 150,000,000 100,000,000

IB2273 CONSTRUCTION OF 2ND FLOOR OF BOLAN HOSTEL AT CIVIL SERVICES ACADEMY WALTON LAHORE

Page 537
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 DEMAND 2023-2024 Budget Estimate 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A03 Operating Expenses 488,000 488,000
045702- A039 General 488,000 488,000
045702- A12 Civil works 7,512,000 7,512,000
045702- A124 Building and Structures 7,512,000 7,512,000
Total- CONSTRUCTION OF 2ND FLOOR OF BOLAN HOSTEL AT CIVIL SERVICES ACADEMY WALTON LAHORE 8,000,000 8,000,000
IB2285 CONST PESHAWAR RUCTION OF AUDITORIUM BACHELOR HOSTEL AND OFFICERS MESS FOR NAB (KP ) AT
045702- A03 Operating Expenses 4,203,000 4,203,000 6,103,000
045702- A039 General 4,203,000 4,203,000 6,103,000
045702- A12 Civil works 64,657,000 64,657,000 93,897,000
045702- A124 Building and Structures 64,657,000 64,657,000 93,897,000
Total- CONSTRUCTION OF AUDITORIUM 68,860,000 68,860,000 100,000,000
IB2296 CONST BACHELOR HOSTEL AND OFFICERS MESS FOR NAB (KP) AT PESHAWAR RUCTION OF BUILDING FOR GIRLS COLLEGE AT KACHI BAIG SARYAB ROAD QUET TA
045702- A03 Operating Expenses 3,662,000 3,662,000 12,007,000
045702- A039 General 3,662,000 3,662,000 12,007,000
045702- A12 Civil works 56,338,000 56,338,000 184,720,000
045702- A124 Building and Structures 56,338,000 56,338,000 184,720,000
Total- CONSTRUCTION OF BUILDING FOR 60,000,000 60,000,000 196,727,000
GIRLS COLLEGE AT KACHI BAIG
SARYAB ROAD QUETTA
IB2311 CONSTRUCTION OF BRIDGE OVER RIVER KOTIRA AN BALOCHISTAN D 17 KMS ROAD IN UC LOHI DISTRICT LASBELA
045702- A03 Operating Expenses 12,678,000 12,678,000
045702- A039 General 12,678,000 12,678,000
045702- A12 Civil works 195,040,000 195,040,000
045702- A124 Building and Structures 195,040,000 195,040,000
Total- CONSTRUCTION OF BRIDGE OVER RIVER KOTIRA AND 17 KMS ROAD IN UC LOHI DISTRICT LASBELA BALOCHISTAN 207,718,000 207,718,000
Page 538
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget 2023-2024 Revised 2024-2025 Budget
Estimate Estimate Estimate
Rs Rs Rs
IB2360 CONST ACCOUNTANT GENERAL PAKISTAN REVENUES RUCTION OF DHUDIAL BY PASS DISTRICT CHAKWAL
045702- A03 Operating Expenses 4,272,000 4,272,000 21,715,000
045702- A039 General 4,272,000 4,272,000 21,715,000
045702- A12 Civil works 65,728,000 65,728,000 334,082,000
045702- A124 Building and Structures 65,728,000 65,728,000 334,082,000
Total- CONSTRUCTION OF DHUDIAL BY PASS 70,000,000 70,000,000 355,797,000
DISTRICT CHAKWAL
IB3250 CONSTRUCTION OF OFFICE BUILDING OF IB IN DIPLOMATIC ENCLAVE ISLAMABAD
045702- A03 Operating Expenses 9,155,000
045702- A039 General 9,155,000
045702- A12 Civil works 140,845,000
045702- A124 Building and Structures 140,845,000
Total- CONSTRUCTION OF OFFICE BUILDING OF IB IN DIPLOMATIC ENCLAVE ISLAMABAD 150,000,000
IB3257 CONSTRUCTION OF OFFICE FOR IB AT DASSU
045702- A03 Operating Expenses 2,746,000
045702- A039 General 2,746,000
045702- A12 Civil works 42,254,000
045702- A124 Building and Structures 42,254,000
Total- CONSTRUCTION OF OFFICE FOR IB AT DASSU 45,000,000
IB3258 CONSTRUCTION OF OFFICE FOR IB AT MASTUNG
045702- A03 Operating Expenses 2,136,000
045702- A039 General 2,136,000
045702- A12 Civil works 32,864,000
045702- A124 Building and Structures 32,864,000
Total- CONSTRUCTION OF OFFICE FOR IB AT MASTUNG 35,000,000
IB3259 CONSTRUCTION OF OFFICE FOR IB AT PISHIN
045702- A03 Operating Expenses 1,526,000
045702- A039 General 1,526,000
045702- A12 Civil works 23,474,000
045702- A124 Building and Structures 23,474,000
Page 539
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMA 2023-2024 Revised Estimate NDS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CONSTRUCTION OF OFFICE FOR IB AT PISHIN 25,000,000
IB3272 CONSTRUCTION OF OFFICE FOR IB AT DISTRICT CHA MAN
045702- A03 Operating Expenses 1,526,000
045702- A039 General 1,526,000
045702- A12 Civil works 23,474,000
045702- A124 Building and Structures 23,474,000
Total- CONSTRUCTION OF OFFICE FOR IB AT DISTRICT CHAMAN 25,000,000
IB3273 CONSTRUCTION OF NAB COMPLEX LAHORE (2ND REVISED PC-I)
045702- A03 Operating Expenses 3,052,000
045702- A039 General 3,052,000
045702- A12 Civil works 46,948,000
045702- A124 Building and Structures 46,948,000
Total- CONSTRUCTION OF NAB COMPLEX LAHORE (2ND REVISED PC-I) 50,000,000
IB3274 CONSTRUCTION OF 12 NOS. APARTMENTS IN MINISTER'S ENCLAVE ISLAMABAD
045702- A03 Operating Expenses 8,100,000
045702- A039 General 8,100,000
045702- A12 Civil works 124,622,000
045702- A124 Building and Structures 124,622,000
Total- CONSTRUCTION OF 12 NOS. 132,722,000
IB3354 CONST APARTMENTS IN MINISTER'S ENCLAVE ISLAMABAD RUCTION OF OPERATION THEATRE AT CENTR AL HOSPITAL AT MINGORA SWAT (REVISED PC-1)
045702- A03 Operating Expenses 4,050,000 4,050,000 8,019,000
045702- A039 General 4,050,000 4,050,000 8,019,000
045702- A12 Civil works 62,301,000 62,301,000 123,362,000
045702- A124 Building and Structures 62,301,000 62,301,000 123,362,000
Total- CONSTRUCTION OF OPERATION 66,351,000 66,351,000 131,381,000
THEATRE AT CENTRAL HOSPITAL AT MINGORA SWAT (REVISED PC-1)

IB3436 CONST. OF ROAD FROM CHAAL TO DHOLAN MORR VIA NONAR MUSALMANIA KILLA AHMEDABAD (PHASE-I & II)

Page 540
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 DEMAND 2023-2024 Budget Estimate 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A03 Operating Expenses 29,184,000
045702- A039 General 29,184,000
045702- A12 Civil works 448,984,000
045702- A124 Building and Structures 448,984,000
Total- CONST. OF ROAD FROM CHAAL TO DHOLAN MORR VIA NONAR MUSALMANIA KILLA AHMEDABAD (PHASE-I & II) 478,168,000
IB3621 CONST PAKISTAN RUCTION OF ELECTION ACADEMY AND OTHER OFFICES OF ELECTION COMMISSION OF
045702- A03 Operating Expenses 24,413,000
045702- A039 General 24,413,000
045702- A12 Civil works 375,587,000
045702- A124 Building and Structures 375,587,000
Total- CONSTRUCTION OF ELECTION 400,000,000
ACADEMY AND OTHER OFFICES OF ELECTION COMMISSION OF PAKISTAN
IB5137 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAM (SAP) (H&W) (KPK)
045702- A12 Civil works 9,251,531,000
045702- A124 Building and Structures 9,251,531,000
Total- SUSTAINABLE DEVELOPMENT GOALS 9,251,531,000
IB5179 CONST ACHIEVEMENT PROGRAM (SAP) (H&W) (KPK) RUCTION OF RAILWAYS UNDERPASS JAHNIA N DISTRICT KHANEWAL
045702- A03 Operating Expenses 40,469,000 12,141,000 15,258,000
045702- A039 General 40,469,000 12,141,000 15,258,000
045702- A12 Civil works 622,604,000 186,781,000 234,742,000
045702- A124 Building and Structures 622,604,000 186,781,000 234,742,000
Total- CONSTRUCTION OF RAILWAYS 663073000 198922000 250000000
UNDERPASS JAHNIAN DISTRICT KHANEWAL ,, ,, ,,
IB9005 CONST JAGEER VIA K RUCTION OF METALLED ROAD FROM KOT RA HUDIAN AND DHA KISHEN ROAD (PAJIAN BYPASS) TO GOHAR
045702- A03 Operating Expenses 610,000 1,831,000
Page 541
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A039 General 610,000 1,831,000
045702- A12 Civil works 9,390,000 28,169,000
045702- A124 Building and Structures 9,390,000 28,169,000
Total- CONSTRUCTION OF METALLED ROAD FROM KOT RADHA KISHEN ROAD (PAJIAN BYPASS) TO GOHAR JAGEER VIA KHUDIAN AND 10,000,000 30,000,000
IB9007 CONSTRUCTION OF METALLED ROAD FROM GANDA DISTRICT KASUR (54 SINGH TO KANGAN P UR ALONG DEPA LPUR CANAL
045702- A03 Operating Expenses 614,000 1,831,000
045702- A039 General 614,000 1,831,000
045702- A12 Civil works 9,454,000 28,169,000
045702- A124 Building and Structures 9,454,000 28,169,000
Total- IB9119 REHAB DISTRICT CONSTRUCTION OF METALLED ROAD FROM GANDA SINGH TO KANGAN PUR ALONG DEPALPUR CANAL DISTRICT KASUR (54 ILITATION/UPGRADATION SAKRAN DUREJI R 10,068,000 OAD DIFFERENT REA CHES (PHASE-1 K 30,000,000 M 16 TO 50)
045702- A03 Operating Expenses 6,103,000 6,103,000 2,399,000
045702- A039 General 6,103,000 6,103,000 2,399,000
045702- A12 Civil works 93,897,000 93,897,000 36,912,000
045702- A124 Building and Structures 93,897,000 93,897,000 36,912,000
Total- REHABILITATION/UPGRADATION 100,000,000 100,000,000 39,311,000
IB9120 CONST DISTRICT KHU SAKRAN DUREJI ROAD DIFFERENT REACHES (PHASE-1 KM 16 TO 50) DISTRICT RUCTION OF BLACK TOP ROAD FROM RCD T ZDAR OWARDS KILLI ABDUL HANAN TEHSIL WADH
045702- A03 Operating Expenses 3,357,000 3,357,000 5,067,000
045702- A039 General 3,357,000 3,357,000 5,067,000
045702- A12 Civil works 51,643,000 51,643,000 77,957,000
045702- A124 Building and Structures 51,643,000 51,643,000 77,957,000
Total- CONSTRUCTION OF BLACK TOP ROAD 55,000,000 55,000,000 83,024,000
FROM RCD TOWARDS KILLI ABDUL
Page 542
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget 2023-2024 Revised 2024-2025 Budget
Estimate Estimate Estimate
Rs Rs Rs
IB9121 CONST ACCOUNTANT GENERAL P HANAN TEHSIL WADH DISTRICT KHUZDAR RUCTION OF 25 KM BT ROAD FROM ZEEDI TO AKISTAN REVENUES GORU DHAL KHUNJ KHUZDAR
045702- A03 Operating Expenses 6,103,000 6,103,000 5,249,000
045702- A039 General 6,103,000 6,103,000 5,249,000
045702- A12 Civil works 93,897,000 93,897,000 80,751,000
045702- A124 Building and Structures 93,897,000 93,897,000 80,751,000
Total- CONSTRUCTION OF 25 KM BT ROAD 100,000,000 100,000,000 86,000,000
FROM ZEEDI TO GORU DHAL KHUNJ KHUZDAR
IB9124 CONSTRUCTION OF INTERNAL ROADS IN QUETTA
045702- A03 Operating Expenses 3,967,000 3,967,000 5,700,000
045702- A039 General 3,967,000 3,967,000 5,700,000
045702- A12 Civil works 61,033,000 61,033,000 87,700,000
045702- A124 Building and Structures 61,033,000 61,033,000 87,700,000
Total- CONSTRUCTION OF INTERNAL ROADS 65,000,000 65,000,000 93,400,000
IN QUETTA
IB9125 CONST RUCTION OF BLACK TOP ROAD AND TUFF TIL ES IN NA-266 QUETTA
045702- A03 Operating Expenses 6,103,000 6,103,000 4,761,000
045702- A039 General 6,103,000 6,103,000 4,761,000
045702- A12 Civil works 93,897,000 93,897,000 73,239,000
045702- A124 Building and Structures 93,897,000 93,897,000 73,239,000
Total- CONSTRUCTION OF BLACK TOP ROAD 100,000,000 100,000,000 78,000,000
AND TUFF TILES IN NA-266 QUETTA
IB9126 CONSTRUCTION OF SOLAR TUBE WELLS AND STRE ET LIGHTS IN NA-2 66 QUETTA
045702- A03 Operating Expenses 2,222,000 2,222,000 5,681,000
045702- A039 General 2,222,000 2,222,000 5,681,000
045702- A12 Civil works 34,178,000 34,178,000 87,395,000
045702- A124 Building and Structures 34,178,000 34,178,000 87,395,000
Total- CONSTRUCTION OF SOLAR TUBE 36,400,000 36,400,000 93,076,000
WELLS AND STREET LIGHTS IN NA-266 QUETTA
IB9127 CONSTRUCTION OF GIRLS MIDDLE SCHOOL AT KHALAQ HAJI ABDUL BASIT QUETTA
045702- A03 Operating Expenses 9,155,000 9,155,000 2,869,000
Page 543
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A039 General 9,155,000 9,155,000 2,869,000
045702- A12 Civil works 140,845,000 140,845,000 44,131,000
045702- A124 Building and Structures 140,845,000 140,845,000 44,131,000
Total- CONSTRUCTION OF GIRLS MIDDLE SCHOOL AT KHALAQ HAJI ABDUL BASIT QUETTA 150,000,000 150,000,000 47,000,000
IB9128 CHAGHI DEVELOPMENT PACKAGE(HOME SOLAR PU IRRIGATION TUFF TILES STREET MPING STATION WATER ELECTRICITY ROADS
045702- A03 Operating Expenses 6,103,000 6,103,000 3,052,000
045702- A039 General 6,103,000 6,103,000 3,052,000
045702- A12 Civil works 93,897,000 93,897,000 46,948,000
045702- A124 Building and Structures 93,897,000 93,897,000 46,948,000
Total- CHAGHI DEVELOPMENT 100,000,000 100,000,000 50,000,000
PACKAGE(HOME SOLAR PUMPING STATION WATER ELECTRICITY ROADS IRRIGATION TUFF TILES STREET
IB9129 NUSHKI DEVELOPMENT PACHAGE (ROADS ELECTRICITY) NA-268
045702- A03 Operating Expenses 6,103,000 6,103,000 3,052,000
045702- A039 General 6,103,000 6,103,000 3,052,000
045702- A12 Civil works 93,897,000 93,897,000 46,948,000
045702- A124 Building and Structures 93,897,000 93,897,000 46,948,000
Total- NUSHKI DEVELOPMENT PACHAGE 100,000,000 100,000,000 50,000,000
(ROADS ELECTRICITY) NA-268
IB9130 CONST RUCTION ON 19 KM BLACK TOP ROAD CHING EE TO KANKOO KAKR KHURASAAN DISTRICT ZOHB
045702- A03 Operating Expenses 4,914,000 4,914,000 12,207,000
045702- A039 General 4,914,000 4,914,000 12,207,000
045702- A12 Civil works 75,606,000 75,606,000 187,793,000
045702- A124 Building and Structures 75,606,000 75,606,000 187,793,000
Total- CONSTRUCTION ON 19 KM BLACK TOP 80,520,000 80,520,000 200,000,000
ROAD CHINGEE TO KANKOO KAKR KHURASAAN DISTRICT ZOHB
IB9131 CONST (PACKAGE-I) RUCTION OF 18 KM BLACK TOP ROAD N-50 MURGHA FAQIRZAI DISTRICT KILLI SAIFULLAH
045702- A03 Operating Expenses 5,396,000 5,396,000 12,207,000
Page 544
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A039 General 5,396,000 5,396,000 12,207,000
045702- A12 Civil works 83,014,000 83,014,000 187,793,000
045702- A124 Building and Structures 83,014,000 83,014,000 187,793,000
Total- CONSTRUCTION OF 18 KM BLACK TOP 88,410,000 88,410,000 200,000,000
IB9132 CONST (PACKAGE-II) ROAD N-50 MURGHA FAQIRZAI DISTRICT KILLI SAIFULLAH (PACKAGE-I) RUCTION OF 15 KM BLACK TOP ROAD N-50 MURGHA FAQIRZAI DISTRICT KILLI SAIFULLAH
045702- A03 Operating Expenses 7,262,000 7,262,000 12,207,000
045702- A039 General 7,262,000 7,262,000 12,207,000
045702- A12 Civil works 111,718,000 111,718,000 187,793,000
045702- A124 Building and Structures 111,718,000 111,718,000 187,793,000
Total- CONSTRUCTION OF 15 KM BLACK TOP 118,980,000 118,980,000 200,000,000
ROAD N-50 MURGHA FAQIRZAI DISTRICT KILLI SAIFULLAH (PACKAGE-II)
IB9133 REHAB GUJRAT DING ILITATION / IMPROVEMENT OF ROADS MAIN A GT ROAD GUJRAT LALAMUSA (GHAKH RI STOP) TO
045702- A03 Operating Expenses 61,193,000 61,193,000
045702- A039 General 61,193,000 61,193,000
045702- A12 Civil works 941,427,000 941,427,000
045702- A124 Building and Structures 941,427,000 941,427,000
Total- REHABILITATION / IMPROVEMENT OF ROADS MAIN GT ROAD GUJRAT LALAMUSA (GHAKHRI STOP) TO GUJRAT DINGA 1,002,620,000 1,002,620,000
IB9134 CONST NOSHKI RUCTION OF BLACK TOP ROAD SANGET ABAD VIA ZANGI ABAD TO BHATOO LAND HI DISTRICT
045702- A03 Operating Expenses 4,990,000 4,990,000 4,419,000
045702- A039 General 4,990,000 4,990,000 4,419,000
045702- A12 Civil works 76,775,000 76,775,000 67,983,000
045702- A124 Building and Structures 76,775,000 76,775,000 67,983,000
Total- CONSTRUCTION OF BLACK TOP ROAD 81,765,000 81,765,000 72,402,000
SANGET ABAD VIA ZANGI ABAD TO
Page 545
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 DEMAND 2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs S FOR GRANTS 2024-2025 Budget Estimate Rs
IB9136 DEVEL MASHKHEL A ACCOUNTANT GENERAL P BHATOO LANDHI DISTRICT NOSHKI OPMENT SCHEME FOR COMMUNITY HOME SO ND BASIMA AKISTAN REVENUES LAR ENERGY SYSTEM IN VARIOUS UC S OF TEHSIL
045702- A03 Operating Expenses 9,155,000 9,155,000 9,155,000
045702- A039 General 9,155,000 9,155,000 9,155,000
045702- A12 Civil works 140,845,000 140,845,000 140,845,000
045702- A124 Building and Structures 140,845,000 140,845,000 140,845,000
Total- DEVELOPMENT SCHEME FOR 150,000,000 150,000,000 150,000,000
COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS UCS OF TEHSIL MASHKHEL AND BASIMA
IB9137 DEVELOPMENT SCHEME FOR COMMUNITY HOME WASHUK DISTRICT WASHUK SOLAR ENERGY SYSTEM IN VARIOUS UC S OF TEHSIL
045702- A03 Operating Expenses 6,103,000 6,103,000 8,239,000
045702- A039 General 6,103,000 6,103,000 8,239,000
045702- A12 Civil works 93,897,000 93,897,000 126,761,000
045702- A124 Building and Structures 93,897,000 93,897,000 126,761,000
Total- DEVELOPMENT SCHEME FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS UCS OF TEHSIL WASHUK DISTRICT WASHUK 100,000,000 100,000,000 135,000,000
IB9143 CONST WASHUK 045702- A03 RUCTION OF BLACK TOP ROAD KAMANRO Operating Expenses D TO MOKCHAH WAS 6,103,000 HUK MASHKHEL R 6,103,000 OAD DISTRICT 10,008,000
045702- A039 General 6,103,000 6,103,000 10,008,000
045702- A12 Civil works 93,897,000 93,897,000 153,975,000
045702- A124 Building and Structures 93,897,000 93,897,000 153,975,000
Total- CONSTRUCTION OF BLACK TOP ROAD KAMANROD TO MOKCHAH WASHUK MASHKHEL ROAD DISTRICT WASHUK 100,000,000 100,000,000 163,983,000
IB9149 REHAB DISTRICT ILITATION UPGRADATION SAKRAN DUREJI ROAD DIFFERENT REACHES (PHASE-I K M 50 TO 75)
045702- A03 Operating Expenses 6,103,000 6,103,000 2,125,000
045702- A039 General 6,103,000 6,103,000 2,125,000
045702- A12 Civil works 93,897,000 93,897,000 32,697,000
Page 546
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124 Building and Structures 93,897,000 93,897,000 32,697,000
Total- IB9150 CONST REHABILITATION UPGRADATION SAKRAN DUREJI ROAD DIFFERENT REACHES (PHASE-I KM 50 TO 75) DISTRICT RUCTION OF BLACK TOP ROAD FROM RCD T 100,000,000 O HINAMI BENT TEHSI 100,000,000 L WAD DISTRICT 34,822,000 KHUZDAR
045702- A03 Operating Expenses 6,103,000 6,103,000 12,207,000
045702- A039 General 6,103,000 6,103,000 12,207,000
045702- A12 Civil works 93,897,000 93,897,000 187,793,000
045702- A124 Building and Structures 93,897,000 93,897,000 187,793,000
Total- CONSTRUCTION OF BLACK TOP ROAD 100,000,000 100,000,000 200,000,000
FROM RCD TO HINAMI BENT TEHSIL
WAD DISTRICT KHUZDAR
IB9151 CONST KHUZDAR RUCTION OF BLACK TOP ROAD MARVI TOWARDS MADRESSA TOOK TEHSIL WAD DISTRICT
045702- A03 Operating Expenses 3,662,000 3,662,000 11,937,000
045702- A039 General 3,662,000 3,662,000 11,937,000
045702- A12 Civil works 56,338,000 56,338,000 183,649,000
045702- A124 Building and Structures 56,338,000 56,338,000 183,649,000
Total- CONSTRUCTION OF BLACK TOP ROAD MARVI TOWARDS MADRESSA TOOK 60,000,000 60,000,000 195,586,000
TEHSIL WAD DISTRICT KHUZDAR
IB9152 KHAR AN DEVELOPMENT PACKAGE (SOLAR PUMPIN G-HOME SOLAR KITS -ROADS-ELECTRICITY-WATER
045702- A03 Operating Expenses 3,687,000 3,687,000 2,548,000
045702- A039 General 3,687,000 3,687,000 2,548,000
045702- A12 Civil works 56,721,000 56,721,000 39,199,000
045702- A124 Building and Structures 56,721,000 56,721,000 39,199,000
Total- KHARAN DEVELOPMENT PACKAGE 60,408,000 60,408,000 41,747,000
(SOLAR PUMPING-HOME SOLAR KITS-ROADS-ELECTRICITY-WATER
IB9153 DEVELOPMENT PACKAGE SHANGLA ROADS-WATER SUPPLY ETC
045702- A03 Operating Expenses 61,033,000 43,706,000
045702- A039 General 61,033,000 43,706,000
045702- A12 Civil works 938,967,000 672,411,000
Page 547
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMANDS FOR GRANTS 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124 Building and Structures 938,967,000 672,411,000
Total- DEVELOPMENT PACKAGE SHANGLA ROADS-WATER SUPPLY ETC 1,000,000,000 716,117,000
IB9154 DEVELOPMENT SCHEME FOR INSTALLATION OF SO WATER SUPPLY CUM LAR ENERGY SYSTEM OF EXISTING TUBE WELL FOR
045702- A03 Operating Expenses 6,761,000
045702- A039 General 6,761,000
045702- A12 Civil works 104,009,000
045702- A124 Building and Structures 104,009,000
Total- IB9155 CONST PLACES TEHS DEVELOPMENT SCHEME FOR INSTALLATION OF SOLAR ENERGY SYSTEM OF EXISTING TUBE WELL FOR WATER SUPPLY CUM RUCTION OF PCC ROAD/STREET-BLACK TO IL 110,770,000 P ROAD-RETAINING WALL/BREAST WALL AT VARIOUS
045702- A03 Operating Expenses 9,155,000 9,155,000 6,103,000
045702- A039 General 9,155,000 9,155,000 6,103,000
045702- A12 Civil works 140,845,000 140,845,000 93,897,000
045702- A124 Building and Structures 140,845,000 140,845,000 93,897,000
Total- CONSTRUCTION OF PCC 150,000,000 150,000,000 100,000,000
ROAD/STREET-BLACK TOP ROAD-RETAINING WALL/BREAST WALL AT VARIOUS PLACES TEHSIL
IB9156 COMMUNITY BASED DEVELOPMENT SCHEMES FOR SYSTEM IN VARIOUS KILLIS OF INSTALLATION OF COMMUNITY HOMES SOLAR
045702- A03 Operating Expenses 7,629,000 7,629,000
045702- A039 General 7,629,000 7,629,000
045702- A12 Civil works 117,371,000 117,371,000
045702- A124 Building and Structures 117,371,000 117,371,000
Total- COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF COMMUNITY HOMES SOLAR SYSTEM IN VARIOUS KILLIS OF 125,000,000 125,000,000
IB9157 DEVEL SARANAN NA OPMENT SCHEME FOR WATER SUPPLY CUM NABAD AND PISHIN AGRICULTURE IN VARIOUS KILLIS OF TEHSIL
Page 548
NO. 130.- FC1 045702- A03 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL P Operating Expenses 2023-2024 Budget Estimate Rs AKISTAN REVENUES 5,493,000 DEMAND 2023-2024 Revised Estimate Rs 5,493,000 S FOR GRANTS 2024-2025 Budget Estimate Rs
045702- A039 General 5,493,000 5,493,000
045702- A12 Civil works 84,507,000 84,507,000
045702- A124 Building and Structures 84,507,000 84,507,000
Total- IB9158 CONST NAWAN KILLI DEVELOPMENT SCHEME FOR WATER SUPPLY CUM AGRICULTURE IN VARIOUS KILLIS OF TEHSIL SARANAN NANABAD AND PISHIN RUCTION OF 24 KM BLACK TOP ROAD IN NAW KILLI KOTWAL 90,000,000 AN KILLI KOTWAL AN 90,000,000 D SURROUNDIN G AREAS OF
045702- A03 Operating Expenses 5,441,000 5,441,000 8,062,000
045702- A039 General 5,441,000 5,441,000 8,062,000
045702- A12 Civil works 83,709,000 83,709,000 124,029,000
045702- A124 Building and Structures 83,709,000 83,709,000 124,029,000
Total- CONSTRUCTION OF 24 KM BLACK TOP ROAD IN NAWAN KILLI KOTWAL AND SURROUNDING AREAS OF NAWAN KILLI KILLI KOTWAL 89,150,000 89,150,000 132,091,000
IB9159 VARIOUS DEVELOPMENT WORKS I.E BLACK TOP R CENTER IN SUB DIVISION OADS FLOOD PROTECTION WALL AND COMMUNITY
045702- A03 Operating Expenses 6,103,000 6,103,000 1,831,000
045702- A039 General 6,103,000 6,103,000 1,831,000
045702- A12 Civil works 93,897,000 93,897,000 28,169,000
045702- A124 Building and Structures 93,897,000 93,897,000 28,169,000
Total- VARIOUS DEVELOPMENT WORKS I.E 100,000,000 100,000,000 30,000,000
IB9160 CONST BLACK TOP ROADS FLOOD PROTECTION WALL AND COMMUNITY CENTER IN SUB DIVISION RUCTION OF BLACK TOP ROAD LALA LEHA D CROSS VIA HUMA RI ROSH SHOB (30K M)
045702- A03 Operating Expenses 9,155,000 9,155,000 6,103,000
045702- A039 General 9,155,000 9,155,000 6,103,000
045702- A12 Civil works 140,845,000 140,845,000 93,897,000
045702- A124 Building and Structures 140,845,000 140,845,000 93,897,000
Total- CONSTRUCTION OF BLACK TOP ROAD LALA LEHAD CROSS VIA HUMARI 150,000,000 150,000,000 100,000,000
Page 549
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget 2023-2024 Revised 2024-2025 Budget
Estimate Estimate Estimate
Rs Rs Rs
IB9475 DEC J ACCOUNTANT GENERAL PA ROSH SHOB (30KM) AFFARABAD & MASTUNG KISTAN REVENUES
045702- A03 Operating Expenses 12,207,000 12,207,000 20,683,000
045702- A039 General 12,207,000 12,207,000 20,683,000
045702- A12 Civil works 187,793,000 187,793,000 318,204,000
045702- A124 Building and Structures 187,793,000 187,793,000 318,204,000
Total- DEC JAFFARABAD & MASTUNG 200,000,000 200,000,000 338,887,000
IB9476 CONSTRUCTION OF DEC OFFICE SAHIWAL
045702- A03 Operating Expenses 15,258,000 15,258,000 14,943,000
045702- A039 General 15,258,000 15,258,000 14,943,000
045702- A12 Civil works 234,742,000 234,742,000 229,893,000
045702- A124 Building and Structures 234,742,000 234,742,000 229,893,000
Total- CONSTRUCTION OF DEC OFFICE SAHIWAL 250,000,000 250,000,000 244,836,000
IB9477 CONSTRUCTION OF DEC OFFICE RAJANPUR
045702- A03 Operating Expenses 6,103,000 6,103,000 6,140,000
045702- A039 General 6,103,000 6,103,000 6,140,000
045702- A12 Civil works 93,897,000 93,897,000 94,460,000
045702- A124 Building and Structures 93,897,000 93,897,000 94,460,000
Total- CONSTRUCTION OF DEC OFFICE 100,000,000 100,000,000 100,600,000
RAJANPUR
IB9478 CONSTRUCTION OF REC / DECS OFFICE FAISALABAD
045702- A03 Operating Expenses 18,310,000 18,310,000 42,701,000
045702- A039 General 18,310,000 18,310,000 42,701,000
045702- A12 Civil works 281,690,000 281,690,000 656,940,000
045702- A124 Building and Structures 281,690,000 281,690,000 656,940,000
Total- CONSTRUCTION OF REC / DECS OFFICE FAISALABAD 300,000,000 300,000,000 699,641,000
IB9479 CONSTRUCTION OF ELECTION COMMISSION OFFICE A T NAROWAL
045702- A03 Operating Expenses 9,155,000 9,155,000 8,336,000
045702- A039 General 9,155,000 9,155,000 8,336,000
045702- A12 Civil works 140,845,000 140,845,000 128,238,000
045702- A124 Building and Structures 140,845,000 140,845,000 128,238,000
Page 550
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CONSTRUCTION OF ELECTION COMMISSION OFFICE AT NAROWAL 150,000,000 150,000,000 136,574,000
IB9480 DEC GAWADAR & LASBELLA
045702- A03 Operating Expenses 12,207,000 12,207,000 20,328,000
045702- A039 General 12,207,000 12,207,000 20,328,000
045702- A12 Civil works 187,793,000 187,793,000 312,733,000
045702- A124 Building and Structures 187,793,000 187,793,000 312,733,000
Total- DEC GAWADAR & LASBELLA 200,000,000 200,000,000 333,061,000
IB9481 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AG OF TEHSIL BESIMA RICULTURE CUM WATER SUPPLY IN VARIOUS KILLIS
045702- A03 Operating Expenses 28,271,000 13,570,000 1,221,000
045702- A039 General 28,271,000 13,570,000 1,221,000
045702- A12 Civil works 434,946,000 208,774,000 18,779,000
045702- A124 Building and Structures 434,946,000 208,774,000 18,779,000
Total- PUBLIC SECTOR DEVELOPMENT 463,217,000 222,344,000 20,000,000
IB9482 DEVEL REDUCED CO PROGRAM FOR AGRICULTURE CUM WATER SUPPLY IN VARIOUS KILLIS OF TEHSIL BESIMA OPMENT SCHEMES IN PLANTAK BASIMA ASF ST OF RS ANDABAD DISTRICT WASHUK (4 SCHEMES) (AT
045702- A03 Operating Expenses 17,503,000 17,503,000 6,301,000
045702- A039 General 17,503,000 17,503,000 6,301,000
045702- A12 Civil works 269,280,000 269,280,000 96,941,000
045702- A124 Building and Structures 269,280,000 269,280,000 96,941,000
Total- DEVELOPMENT SCHEMES IN PLANTAK 286,783,000 286,783,000 103,242,000
IB9483 PUBLI HOME SOLAR BASIMA ASFANDABAD DISTRICT WASHUK (4 SCHEMES) (AT REDUCED COST OF RS C SECTOR DEVELOPMENT PROGRAM FOR AG ENERGY SYSTEM RICULTURE CUM WATER SUPPLY AND COMMUNITY
045702- A03 Operating Expenses 30,516,000 29,906,000 1,221,000
045702- A039 General 30,516,000 29,906,000 1,221,000
045702- A12 Civil works 469,484,000 460,094,000 18,779,000
045702- A124 Building and Structures 469,484,000 460,094,000 18,779,000
Page 551
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS 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
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PUBLIC SECTOR DEVELOPMENT 500,000,000 490,000,000 20,000,000
PROGRAM FOR AGRICULTURE CUM WATER SUPPLY AND COMMUNITY HOME SOLAR ENERGY SYSTEM
IB9484 PUBLI HOME SOLAR C SECTOR DEVELOPMENT PROGRAM FOR AG ENERGY SYSTEM RICULTURE CUM WATER SUPPLY AND COMMUNITY
045702- A03 Operating Expenses 15,258,000 15,258,000 5,493,000
045702- A039 General 15,258,000 15,258,000 5,493,000
045702- A12 Civil works 234,742,000 234,742,000 84,507,000
045702- A124 Building and Structures 234,742,000 234,742,000 84,507,000
Total- PUBLIC SECTOR DEVELOPMENT 250,000,000 250,000,000 90,000,000
PROGRAM FOR AGRICULTURE CUM WATER SUPPLY AND COMMUNITY HOME SOLAR ENERGY SYSTEM
IB9485 RECON 2200 RFT RCC DITIONING WORK ON DUREJI ROAD AND PRO CAUSEWAY TECTION WORK SORH ROAD AND IMPROVEMENT
045702- A03 Operating Expenses 15,083,000 15,083,000
045702- A039 General 15,083,000 15,083,000
045702- A12 Civil works 232,050,000 232,050,000
045702- A124 Building and Structures 232,050,000 232,050,000
Total- RECONDITIONING WORK ON DUREJI 247,133,000 247,133,000
IB9486 DEVEL ROAD AND PROTECTION WORK SORH ROAD AND IMPROVEMENT 2200 RFT RCC CAUSEWAY OPMENT SCHEMES IN PIRHYAN ARI PEER BA RAK BEHLOOR DISTRICT HUB (04 SCHEMES)
045702- A03 Operating Expenses 29,519,000 29,519,000 6,295,000
045702- A039 General 29,519,000 29,519,000 6,295,000
045702- A12 Civil works 454,141,000 454,141,000 96,842,000
045702- A124 Building and Structures 454,141,000 454,141,000 96,842,000
Total- DEVELOPMENT SCHEMES IN PIRHYAN 483,660,000 483,660,000 103,137,000
ARI PEER BARAK BEHLOOR DISTRICT HUB (04 SCHEMES)
IB9487 DEVELOPMENT SCHEMES IN KALAT SURAB & MASTUNG DISTRICTS
045702- A03 Operating Expenses 60,423,000 23,790,000 3,052,000
045702- A039 General 60,423,000 23,790,000 3,052,000
Page 552
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12 Civil works 929,577,000 365,993,000 46,948,000
045702- A124 Building and Structures 929,577,000 365,993,000 46,948,000
Total- DEVELOPMENT SCHEMES IN KALAT 990,000,000 389,783,000 50,000,000
SURAB & MASTUNG DISTRICTS
IB9488 COMMUNITY BASED DEVELOPMENT SCHEMES FOR SYSTEM IN VARIOUS KILLIS OF INSTALLATION OF COMMUNITY HOME SOLAR
045702- A03 Operating Expenses 6,714,000 6,714,000 2,417,000
045702- A039 General 6,714,000 6,714,000 2,417,000
045702- A12 Civil works 103,286,000 103,286,000 37,183,000
045702- A124 Building and Structures 103,286,000 103,286,000 37,183,000
Total- COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF COMMUNITY HOME SOLAR SYSTEM IN VARIOUS KILLIS OF 110,000,000 110,000,000 39,600,000
IB9489 INSTA SHAH 02 NOS KKATION OF SOLAR ENERGY BASED IRRIGATI AT ON \TUBE WELL 0 3-NOS AT SUB DIVISION MIRAN
045702- A03 Operating Expenses 12,207,000 12,207,000
045702- A039 General 12,207,000 12,207,000
045702- A12 Civil works 187,793,000 187,793,000
045702- A124 Building and Structures 187,793,000 187,793,000
Total- IB9490 CONST KHEL BAZAR INSTAKKATION OF SOLAR ENERGY BASED IRRIGATION \TUBE WELL 03-NOS AT SUB DIVISION MIRAN SHAH 02 NOS AT RUCTION OF BLACK TOP ROADS: I) MUHAMM 200,000,000 AD KHEL CHOWK 200,000,000 TO MAIN FACTORY NWTD II) DATA
045702- A03 Operating Expenses 9,155,000 9,155,000
045702- A039 General 9,155,000 9,155,000
045702- A12 Civil works 140,845,000 140,845,000
045702- A124 Building and Structures 140,845,000 140,845,000
Total- CONSTRUCTION OF BLACK TOP ROADS: I) MUHAMMAD KHEL CHOWK TO MAIN FACTORY NWTD II) DATA KHEL BAZAR 150,000,000 150,000,000

IB9491 CONSTRUCTION OF INTERNAL BLACK TOP ROADS AT TEHSIL & DISTRICT CHAMAN

Page 553
NO. 130.- FC1 045702- A03 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL P Operating Expenses 2023-2024 Budget Estimate Rs AKISTAN REVENU 29,296,000 DEMAND 2023-2024 Revised Estimate Rs ES 24,466,000 S FOR GRANTS 2024-2025 Budget Estimate Rs 4,883,000
045702- A039 General 29,296,000 24,466,000 4,883,000
045702- A12 Civil works 450,704,000 376,395,000 75,117,000
045702- A124 Building and Structures 450,704,000 376,395,000 75,117,000
Total- IB9492 PUBLI ENERGY CONSTRUCTION OF INTERNAL BLACK TOP ROADS AT TEHSIL & DISTRICT CHAMAN C SECTOR DEVELOPMENT PROGRAM FOR BO 480,000,000 RING OF TUBE WE 400,861,000 LL AND INSTALLATI 80,000,000 ON OF SOLAR
045702- A03 Operating Expenses 16,479,000 16,479,000 5,932,000
045702- A039 General 16,479,000 16,479,000 5,932,000
045702- A12 Civil works 253,521,000 253,521,000 91,268,000
045702- A124 Building and Structures 253,521,000 253,521,000 91,268,000
Total- PUBLIC SECTOR DEVELOPMENT PROGRAM FOR BORING OF TUBE WELL AND INSTALLATION OF SOLAR ENERGY 270,000,000 270,000,000 97,200,000
IB9493 URABA DISTRCIT TOA N SEWERAGE/DRAINAGE PCC AND TUFF TI B TEK LE STRET FOR ZONE-D GOJRA CITY TE HSIL GOJRA
045702- A03 Operating Expenses 15,258,000 15,258,000
045702- A039 General 15,258,000 15,258,000
045702- A12 Civil works 234,742,000 234,742,000
045702- A124 Building and Structures 234,742,000 234,742,000
Total- IB9494 CONST URABAN SEWERAGE/DRAINAGE PCC AND TUFF TILE STRET FOR ZONE-D GOJRA CITY TEHSIL GOJRA DISTRCIT TOAB TEK RUCTION OF INTERNAL ROADS IN KUCHLA 250,000,000 AK AND SURROUND 250,000,000 ING AREAS DISTRIC T QUETTA.
045702- A03 Operating Expenses 23,974,000 23,974,000 3,748,000
045702- A039 General 23,974,000 23,974,000 3,748,000
045702- A12 Civil works 368,836,000 368,836,000 57,664,000
045702- A124 Building and Structures 368,836,000 368,836,000 57,664,000
Total- CONSTRUCTION OF INTERNAL ROADS IN KUCHLAAK AND SURROUNDING AREAS DISTRICT QUETTA. 392,810,000 392,810,000 61,412,000
Page 554

NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

CIVIL WORKS 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

IB9495 CONST DISTRICT RUCTION OF INTERNAL ROADS AT PANJPAI AGHBARG CHASHMA & SURROUNDING AREAS OF
045702- A03 Operating Expenses 21,800,000 21,800,000 4,186,000
045702- A039 General 21,800,000 21,800,000 4,186,000
045702- A12 Civil works 335,390,000 335,390,000 64,402,000
045702- A124 Building and Structures 335,390,000 335,390,000 64,402,000
Total- IB9496 CONST RS 265.843 M CONSTRUCTION OF INTERNAL ROADS AT PANJPAI AGHBARG CHASHMA & SURROUNDING AREAS OF DISTRICT RUCTION OF PARK AT CAR BAZAR UC-06 D N ONLY 357,190,000 ISTRICT CENTRAL K 357,190,000 ARACHI (AT REDUCE 68,588,000 D COST OF
045702- A03 Operating Expenses 16,225,000 16,225,000 15,468,000
045702- A039 General 16,225,000 16,225,000 15,468,000
045702- A12 Civil works 249,618,000 249,618,000 237,965,000
045702- A124 Building and Structures 249,618,000 249,618,000 237,965,000
Total- CONSTRUCTION OF PARK AT CAR 265,843,000 265,843,000 253,433,000
IB9497 CONST BAZAR UC-06 DISTRICT CENTRAL KARACHI (AT REDUCED COST OF RS 265.843 MN ONLY RUCTION OF PARK NEAR AL-KHAIR SCHOO L UC-09 DISTRICT CENTRAL KARACHI
045702- A03 Operating Expenses 3,920,000 3,920,000 3,920,000
045702- A039 General 3,920,000 3,920,000 3,920,000
045702- A12 Civil works 60,313,000 60,313,000 60,313,000
045702- A124 Building and Structures 60,313,000 60,313,000 60,313,000
Total- CONSTRUCTION OF PARK NEAR 64,233,000 64,233,000 64,233,000
IB9498 CONST AL-KHAIR SCHOOL UC-09 DISTRICT CENTRAL KARACHI RUCTION OF DAUD GROUND BEHIND MAKH DOOMIN MASJID UC -10 DISTRICT CENTRAL KARACHI
045702- A03 Operating Expenses 8,164,000 8,164,000 8,164,000
045702- A039 General 8,164,000 8,164,000 8,164,000
045702- A12 Civil works 125,600,000 125,600,000 125,600,000
045702- A124 Building and Structures 125,600,000 125,600,000 125,600,000
Total- CONSTRUCTION OF DAUD GROUND BEHIND MAKHDOOMIN MASJID UC-10 133,764,000 133,764,000 133,764,000
Page 555
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMAND S 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
IB9499 CONST DISTRICT CENTRAL KARACHI RUCTION OF PARK ASIAN FOOTBALL GROU ND UC-07 DISTRICT CENTRAL KARACHI
045702- A03 Operating Expenses 6,073,000 6,073,000 6,070,000
045702- A039 General 6,073,000 6,073,000 6,070,000
045702- A12 Civil works 93,424,000 93,424,000 93,378,000
045702- A124 Building and Structures 93,424,000 93,424,000 93,378,000
Total- CONSTRUCTION OF PARK ASIAN 99,497,000 99,497,000 99,448,000
IB9500 CONST FOOTBALL GROUND UC-07 DISTRICT CENTRAL KARACHI RUCTION OF COMPUTER INSTITUTE BEHIND UC-06 DISTRICT CENTRAL KARACHI
045702- A03 Operating Expenses 2,832,000 2,832,000 2,832,000
045702- A039 General 2,832,000 2,832,000 2,832,000
045702- A12 Civil works 43,566,000 43,566,000 43,566,000
045702- A124 Building and Structures 43,566,000 43,566,000 43,566,000
Total- CONSTRUCTION OF COMPUTER 46,398,000 46,398,000 46,398,000
IB9501 CONST INSTITUTE BEHIND UC-06 DISTRICT CENTRAL KARACHI RUCTION OF CRICKET STADIUM AT ST-15 SE CTOR 5A-4 DISTRICT CENTRAL KARACHI
045702- A03 Operating Expenses 3,524,000 3,524,000 3,524,000
045702- A039 General 3,524,000 3,524,000 3,524,000
045702- A12 Civil works 54,216,000 54,216,000 54,216,000
045702- A124 Building and Structures 54,216,000 54,216,000 54,216,000
Total- CONSTRUCTION OF CRICKET STADIUM AT ST-15 SECTOR 5A-4 DISTRICT CENTRAL KARACHI 57,740,000 57,740,000 57,740,000

IB9502 CONSTRUCTION OF IT & COMPUTER DIPLOMA CENTER AT ST-22 GULSHAN SAEED DISTRICT CENTRAL KARACHI

045702- A03 Operating Expenses 5,037,000 5,037,000 5,037,000
045702- A039 General 5,037,000 5,037,000 5,037,000
045702- A12 Civil works 77,488,000 77,488,000 77,488,000
045702- A124 Building and Structures 77,488,000 77,488,000 77,488,000
Total- CONSTRUCTION OF IT & COMPUTER DIPLOMA CENTER AT ST-22 GULSHAN SAEED DISTRICT CENTRAL KARACHI 82,525,000 82,525,000 82,525,000
Page 556

NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

CIVIL WORKS 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

IB9503 REHABILITATION OF MIAN EXISTING NALA FROM SATTAR SHAH PARK TO ODIAN PLAZA VIA NISHAT CHOWCK HYDERABAD

045702- A03 Operating Expenses 16,479,000 16,479,000 16,479,000
045702- A039 General 16,479,000 16,479,000 16,479,000
045702- A12 Civil works 253,521,000 253,521,000 253,521,000
045702- A124 Building and Structures 253,521,000 253,521,000 253,521,000
Total- REHABILITATION OF MIAN EXISTING NALA FROM SATTAR SHAH PARK TO ODIAN PLAZA VIA NISHAT CHOWCK HYDERABAD 270,000,000 270,000,000 270,000,000

IB9504 CONSTRUCTION OF GOVERNMENT GIRLS DEGREE COLLEGE BUILDINGS & LIBRARY WITH FURNITURE#S AT GOVERNMENT BOYS

045702- A03 Operating Expenses 29,296,000 29,296,000 30,125,000
045702- A039 General 29,296,000 29,296,000 30,125,000
045702- A12 Civil works 450,704,000 450,704,000 463,460,000
045702- A124 Building and Structures 450,704,000 450,704,000 463,460,000
Total- CONSTRUCTION OF GOVERNMENT GIRLS DEGREE COLLEGE BUILDINGS & LIBRARY WITH FURNITURE#S AT GOVERNMENT BOYS 480,000,000 480,000,000 493,585,000

IB9505 CONSTRUCTION OF WATER SUPPLY LINE (24# DIA) FROM HUSSAINABAD FILTER PLANT TO KOHSAR WATER PUMPING STATION

045702- A03 Operating Expenses 45,775,000 45,775,000 45,775,000
045702- A039 General 45,775,000 45,775,000 45,775,000
045702- A12 Civil works 704,225,000 704,225,000 704,225,000
045702- A124 Building and Structures 704,225,000 704,225,000 704,225,000
Total- CONSTRUCTION OF WATER SUPPLY LINE (24# DIA) FROM HUSSAINABAD FILTER PLANT TO KOHSAR WATER PUMPING STATION 750,000,000 750,000,000 750,000,000

IB9506 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS KILLIS OF DISTRICT

045702- A03 Operating Expenses 30,508,000 30,508,000 1,831,000
045702- A039 General 30,508,000 30,508,000 1,831,000
045702- A12 Civil works 469,348,000 469,348,000 28,169,000
Page 557
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENU Rs ES Rs
045702- A124 Building and Structures 469,348,000 469,348,000 28,169,000
Total- PUBLIC SECTOR DEVELOPMENT 499,856,000 499,856,000 30,000,000
PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS KILLIS OF DISTRICT
IB9507 RESTORATION/ REHABILITATION OF FLOOD DAMAG OF TEHSIL AND ED AGRICULTURE TUBE WELLS IN VARIOUS KILLIS
045702- A03 Operating Expenses 15,258,000 15,258,000 1,831,000
045702- A039 General 15,258,000 15,258,000 1,831,000
045702- A12 Civil works 234,742,000 234,742,000 28,169,000
045702- A124 Building and Structures 234,742,000 234,742,000 28,169,000
Total- RESTORATION/ REHABILITATION OF 250,000,000 250,000,000 30,000,000
IB9508 PUBLI VARIOUS KILL FLOOD DAMAGED AGRICULTURE TUBE WELLS IN VARIOUS KILLIS OF TEHSIL AND C SECTOR DEVELOPMENT PROGRAM FOR CO IS OF DISTRICT MMUNITY HOME SOLAR ENERGY SYSTEM IN
045702- A03 Operating Expenses 30,508,000 30,508,000 3,052,000
045702- A039 General 30,508,000 30,508,000 3,052,000
045702- A12 Civil works 469,348,000 469,348,000 46,948,000
045702- A124 Building and Structures 469,348,000 469,348,000 46,948,000
Total- PUBLIC SECTOR DEVELOPMENT 499,856,000 499,856,000 50,000,000
PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS KILLIS OF DISTRICT
IB9509 PUBLI OF DISTRICT C SECTOR DEVELOPMENT PROGRAM FOR AG PISHIN RICULTURE CUM WATER SUPPLY IN VARIOUS KILLIS
045702- A03 Operating Expenses 15,258,000 15,258,000 3,052,000
045702- A039 General 15,258,000 15,258,000 3,052,000
045702- A12 Civil works 234,742,000 234,742,000 46,948,000
045702- A124 Building and Structures 234,742,000 234,742,000 46,948,000
Total- PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY IN VARIOUS KILLIS OF DISTRICT PISHIN 250,000,000 250,000,000 50,000,000
Page 558

NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

LAY ON CIVIL WORKS 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
IB9510 COMMUNITY HOME SOLAR ENERGY SYSTEM IN TE CHAGHI DISTRICT HSIL AMORI TAFTAN DALBANDIN CHILGHAZAI AND
045702- A03 Operating Expenses 12,207,000 12,207,000 3,052,000
045702- A039 General 12,207,000 12,207,000 3,052,000
045702- A12 Civil works 187,793,000 187,793,000 46,948,000
045702- A124 Building and Structures 187,793,000 187,793,000 46,948,000
Total- COMMUNITY HOME SOLAR ENERGY 200,000,000 200,000,000 50,000,000
IB9511 CONST SYSTEM IN TEHSIL AMORI TAFTAN DALBANDIN CHILGHAZAI AND CHAGHI DISTRICT RUCTION OF PCC ROADS AND DRAIN AT DI STRICT TANK
045702- A03 Operating Expenses 36,283,000 32,180,000 5,279,000
045702- A039 General 36,283,000 32,180,000 5,279,000
045702- A12 Civil works 558,207,000 495,065,000 81,211,000
045702- A124 Building and Structures 558,207,000 495,065,000 81,211,000
Total- CONSTRUCTION OF PCC ROADS AND 594,490,000 527,245,000 86,490,000
DRAIN AT DISTRICT TANK
IB9512 INSTA RS 150 MN LLATION OF PRESSURE PUMPS AT VARIOUS PLACES OF DISTRICT TANK (AT REDUCED COST OF
045702- A03 Operating Expenses 9,155,000 9,155,000
045702- A039 General 9,155,000 9,155,000
045702- A12 Civil works 140,845,000 140,845,000
045702- A124 Building and Structures 140,845,000 140,845,000
Total- INSTALLATION OF PRESSURE PUMPS 150,000,000 150,000,000
IB9513 CONST AT VARIOUS PLACES OF DISTRICT TANK (AT REDUCED COST OF RS 150 MN RUCTION OF ROAD FROM ESSA MORR TO S IDDIQUEPURA
045702- A03 Operating Expenses 24,413,000 5,371,000 29,184,000
045702- A039 General 24,413,000 5,371,000 29,184,000
045702- A12 Civil works 375,587,000 82,629,000 448,984,000
045702- A124 Building and Structures 375,587,000 82,629,000 448,984,000
Total- CONSTRUCTION OF ROAD FROM ESSA MORR TO SIDDIQUEPURA 400,000,000 88,000,000 478,168,000
Page 559
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
IB9514 CONST ACCOUNTANT GENERAL PAKISTAN REVENUES RUCTION OF CARPET ROAD FROM MARI BHINDRAN TO GHUMAN WALA DISTRICT GUJRANWALA
045702- A03 Operating Expenses 6,103,000 1,831,000 31,703,000
045702- A039 General 6,103,000 1,831,000 31,703,000
045702- A12 Civil works 93,897,000 28,169,000 487,737,000
045702- A124 Building and Structures 93,897,000 28,169,000 487,737,000
Total- CONSTRUCTION OF CARPET ROAD 100,000,000 30,000,000 519,440,000
FROM MARI BHINDRAN TO GHUMAN WALA DISTRICT GUJRANWALA
IB9515 DEVELOPMENT SCHEMES IN DISTRICT KACHHI JHAL MAGSI AND NASEERABAD (10 NO.S SCHEMES)
045702- A03 Operating Expenses 30,514,000 30,514,000 7,934,000
045702- A039 General 30,514,000 30,514,000 7,934,000
045702- A12 Civil works 469,441,000 469,441,000 122,053,000
045702- A124 Building and Structures 469,441,000 469,441,000 122,053,000
Total- DEVELOPMENT SCHEMES IN DISTRICT 499,955,000 499,955,000 129,987,000
KACHHI JHAL MAGSI AND
NASEERABAD (10 NO.S SCHEMES)
IB9516 CONST JHAL MAGSI RUCTION OF BLACK TOP ROAD FROM REHABILITATION BAND MAHMOOD TO BARI JA DISTRICT
045702- A03 Operating Expenses 15,258,000 15,258,000 4,883,000
045702- A039 General 15,258,000 15,258,000 4,883,000
045702- A12 Civil works 234,742,000 234,742,000 75,117,000
045702- A124 Building and Structures 234,742,000 234,742,000 75,117,000
Total- CONSTRUCTION OF BLACK TOP ROAD FROM REHABILITATION BAND MAHMOOD TO BARIJA DISTRICT JHAL MAGSI 250,000,000 250,000,000 80,000,000
IB9517 CONST DALSAR 23 K RUCTION OF BLACK TOP ROAD FROM GAWA M K TO BULLO VIA GOBURD SHAH BAIG KALAT
045702- A03 Operating Expenses 21,362,000 21,362,000
045702- A039 General 21,362,000 21,362,000
045702- A12 Civil works 328,638,000 328,638,000
045702- A124 Building and Structures 328,638,000 328,638,000
Total- CONSTRUCTION OF BLACK TOP ROAD 350,000,000 350,000,000
FROM GAWAK TO BULLO VIA GOBURD
Page 560
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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

SHAH BAIG KALAT DALSAR 23 KM

IB9518 CONST MARKET 5KM RUCTION OF TUFF TILES PAVEMENT WITH SOLAR STREET LIGHTS SEWERAGE LINE OF SOORO
045702- A03 Operating Expenses 4,272,000 4,272,000
045702- A039 General 4,272,000 4,272,000
045702- A12 Civil works 65,728,000 65,728,000
045702- A124 Building and Structures 65,728,000 65,728,000
Total- CONSTRUCTION OF TUFF TILES PAVEMENT WITH SOLAR STREET LIGHTS SEWERAGE LINE OF SOORO MARKET 5KM 70,000,000 70,000,000
IB9519 CONST MARKET 3KM RUCTION OF TUFF TILES PAVEMENT WITH SOLAR STREET LIGHTS SEWERAGE LINE OF BULLO
045702- A03 Operating Expenses 1,831,000 1,831,000
045702- A039 General 1,831,000 1,831,000
045702- A12 Civil works 28,169,000 28,169,000
045702- A124 Building and Structures 28,169,000 28,169,000
Total- IB9520 CONST TOILETS BLO CONSTRUCTION OF TUFF TILES PAVEMENT WITH SOLAR STREET LIGHTS SEWERAGE LINE OF BULLO MARKET 3KM RUCTION OF STADIUM COMPLEX WITH CRIC CK & 30,000,000 KET / FOOTBALL G 30,000,000 ROUNDS CHANGING ROOMS
045702- A03 Operating Expenses 6,103,000 6,103,000
045702- A039 General 6,103,000 6,103,000
045702- A12 Civil works 93,897,000 93,897,000
045702- A124 Building and Structures 93,897,000 93,897,000
Total- CONSTRUCTION OF STADIUM 100,000,000 100,000,000
IB9521 MISSIN COMPLEX WITH CRICKET / FOOTBALL GROUNDS CHANGING ROOMS TOILETS BLOCK & G FACILITIES TOILETS OF VARIOUS SCHOO LS OF MAND
045702- A03 Operating Expenses 4,883,000 977,000 3,906,000
045702- A039 General 4,883,000 977,000 3,906,000
045702- A12 Civil works 75,117,000 15,023,000 60,094,000
Page 561
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124 Building and Structures 75,117,000 15,023,000 60,094,000
Total- MISSING FACILITIES TOILETS OF VARIOUS SCHOOLS OF MAND 80,000,000 16,000,000 64,000,000
IB9522 CONSTRUCTION OF TEACHERS HOSTEL IN MAND
045702- A03 Operating Expenses 3,052,000 3,052,000 1,221,000
045702- A039 General 3,052,000 3,052,000 1,221,000
045702- A12 Civil works 46,948,000 46,948,000 18,779,000
045702- A124 Building and Structures 46,948,000 46,948,000 18,779,000
Total- CONSTRUCTION OF TEACHERS HOSTEL IN MAND 50,000,000 50,000,000 20,000,000
IB9523 CONSTRUCTION OF BLACK TOP ROAD FROM DALSAR TO MANDIG
045702- A03 Operating Expenses 4,272,000 4,272,000
045702- A039 General 4,272,000 4,272,000
045702- A12 Civil works 65,728,000 65,728,000
045702- A124 Building and Structures 65,728,000 65,728,000
Total- CONSTRUCTION OF BLACK TOP ROAD 70,000,000 70,000,000
IB9524 REHAB SIALKOT FROM DALSAR TO MANDIG ILITATION / IMPROVEMENT OF ROAD FROM G ULBAHAR TO MARAKIWAL VIA DAIT AND KAROL
045702- A03 Operating Expenses 10,791,000 2,158,000 21,129,000
045702- A039 General 10,791,000 2,158,000 21,129,000
045702- A12 Civil works 166,014,000 33,203,000 325,061,000
045702- A124 Building and Structures 166,014,000 33,203,000 325,061,000
Total- REHABILITATION / IMPROVEMENT OF 176,805,000 35,361,000 346,190,000
ROAD FROM GULBAHAR TO
IB9525 SOLAR PACKAGE-III I MARAKIWAL VIA DAIT AND KAROL SIALKOT IZATTION OF HOMES AT VARIOUS VILLAGES II IV V OF TRIBAL DISTRICT NORTH WAZIRIS RAN
045702- A03 Operating Expenses 12,207,000 12,207,000 2,441,000
045702- A039 General 12,207,000 12,207,000 2,441,000
045702- A12 Civil works 187,793,000 187,793,000 37,559,000
045702- A124 Building and Structures 187,793,000 187,793,000 37,559,000
Total- SOLARIZATTION OF HOMES AT 200,000,000 200,000,000 40,000,000
Page 562
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 DEMAND 2023-2024 Budget 2023-2024 Revised S FOR GRANTS 2024-2025 Budget
Estimate Estimate Estimate
Rs Rs Rs
IB9526 100 NO ACCOUNTANT GENERAL PA VARIOUS VILLAGES OF TRIBAL DISTRICT NORTH WAZIRISRAN PACKAGE-III III IV V S WATER BORE FOR TUEB WELL AT DISTRICT KISTAN REVENUES SOUTH WAZIRSITAN
045702- A03 Operating Expenses 24,968,000 24,968,000 6,020,000
045702- A039 General 24,968,000 24,968,000 6,020,000
045702- A12 Civil works 384,117,000 384,117,000 92,620,000
045702- A124 Building and Structures 384,117,000 384,117,000 92,620,000
Total- 100 NOS WATER BORE FOR TUEB 409,085,000 409,085,000 98,640,000
IB9527 SOLAR AGAINST APP WELL AT DISTRICT SOUTH WAZIRSITAN IZATION OF HOMES AT DISTRICT SOUTH WAZI ROVED COST RISRAN (AT REDUCED COST OF RS 3 40.915 MN
045702- A03 Operating Expenses 20,807,000 20,807,000 2,988,000
045702- A039 General 20,807,000 20,807,000 2,988,000
045702- A12 Civil works 320,108,000 320,108,000 45,972,000
045702- A124 Building and Structures 320,108,000 320,108,000 45,972,000
Total- SOLARIZATION OF HOMES AT 340,915,000 340,915,000 48,960,000
DISTRICT SOUTH WAZIRISRAN (AT REDUCED COST OF RS 340.915 MN AGAINST APPROVED COST
IB9528 CONSTRUCTION OF BLACK TOP ROAD PCC STREET A UPPER SOUTH ND JEEPABLE TRACKS AT TRIBAL DISTRICT
045702- A03 Operating Expenses 45,775,000 30,517,000 3,052,000
045702- A039 General 45,775,000 30,517,000 3,052,000
045702- A12 Civil works 704,225,000 469,483,000 46,948,000
045702- A124 Building and Structures 704,225,000 469,483,000 46,948,000
Total- CONSTRUCTION OF BLACK TOP ROAD 750,000,000 500,000,000 50,000,000
PCC STREET AND JEEPABLE TRACKS AT TRIBAL DISTRICT UPPER SOUTH
IB9529 CONSTRUCTION OF DIFFERENT ROADS IN MARDAN
045702- A03 Operating Expenses 45,775,000 45,775,000
045702- A039 General 45,775,000 45,775,000
045702- A12 Civil works 704,225,000 704,225,000
Page 563
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124 Building and Structures 704,225,000 704,225,000
Total- CONSTRUCTION OF DIFFERENT ROADS IN MARDAN 750,000,000 750,000,000
IB9530 CONSTRUCTION OF BLACK TOP ROAD FROM LARZAR TO BARZAR
045702- A03 Operating Expenses 4,272,000 4,272,000
045702- A039 General 4,272,000 4,272,000
045702- A12 Civil works 65,728,000 65,728,000
045702- A124 Building and Structures 65,728,000 65,728,000
Total- CONSTRUCTION OF BLACK TOP ROAD 70,000,000 70,000,000
FROM LARZAR TO BARZAR
IB9531 CONST LOWER KURR RUCTION OF 05 NUMBERS VETERINARY DISP UM ENSARY AT VARIOUS PLACES OF UP PER AND
045702- A03 Operating Expenses 3,418,000 3,418,000
045702- A039 General 3,418,000 3,418,000
045702- A12 Civil works 52,582,000 52,582,000
045702- A124 Building and Structures 52,582,000 52,582,000
Total- IB9532 CONST CONSTRUCTION OF 05 NUMBERS VETERINARY DISPENSARY AT VARIOUS PLACES OF UPPER AND LOWER KURRUM RUCTION OF BRIDGES/CULVERT AT VARIOUS 56,000,000 PLACES DISTRIC 56,000,000 T UPPER AND LOW ER KURRUM
045702- A03 Operating Expenses 9,765,000 9,765,000 6,103,000
045702- A039 General 9,765,000 9,765,000 6,103,000
045702- A12 Civil works 150,235,000 150,235,000 93,897,000
045702- A124 Building and Structures 150,235,000 150,235,000 93,897,000
Total- CONSTRUCTION OF 160,000,000 160,000,000 100,000,000
IB9533 CONST BRIDGES/CULVERT AT VARIOUS PLACES DISTRICT UPPER AND LOWER KURRUM RUCTION OF 03 NO GOVT PRIMARY SCHOOLS AT VARIOUS PLA CES DISTRICT KURRUM
045702- A03 Operating Expenses 3,052,000 3,052,000
045702- A039 General 3,052,000 3,052,000
045702- A12 Civil works 46,948,000 46,948,000
045702- A124 Building and Structures 46,948,000 46,948,000
Page 564
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- IB9534 CONST CONSTRUCTION OF 03 NO GOVT PRIMARY SCHOOLS AT VARIOUS PLACES DISTRICT KURRUM RUCTION OF 03 NO DISPENSARY AT VARIOUS P 50,000,000 LACES DISTRIC 50,000,000 T KURRUM
045702- A03 Operating Expenses 2,502,000 2,502,000
045702- A039 General 2,502,000 2,502,000
045702- A12 Civil works 38,498,000 38,498,000
045702- A124 Building and Structures 38,498,000 38,498,000
Total- IB9535 CONST CONSTRUCTION OF 03 NO DISPENSARY AT VARIOUS PLACES DISTRICT KURRUM RUCTION OF BLACK TOP ROAD AT VARIOUS PL 41,000,000 ACES OF DISTR 41,000,000 ICT UPPER AND LO WER KURRUM
045702- A03 Operating Expenses 22,765,000 22,765,000 2,930,000
045702- A039 General 22,765,000 22,765,000 2,930,000
045702- A12 Civil works 350,235,000 350,235,000 45,070,000
045702- A124 Building and Structures 350,235,000 350,235,000 45,070,000
Total- CONSTRUCTION OF BLACK TOP ROAD AT VARIOUS PLACES OF DISTRICT UPPER AND LOWER KURRUM 373,000,000 373,000,000 48,000,000
IB9536 CONST RUCTION OF WATER STORAGE DAMS KOH-E-C HILTAN AND ASSOCIATED AREA
045702- A03 Operating Expenses 6,103,000 6,103,000
045702- A039 General 6,103,000 6,103,000
045702- A12 Civil works 93,897,000 93,897,000
045702- A124 Building and Structures 93,897,000 93,897,000
Total- CONSTRUCTION OF WATER STORAGE DAMS KOH-E-CHILTAN AND ASSOCIATED AREA 100,000,000 100,000,000
IB9537 ESTABLISHMENT COMMUNITY HALL AT LOUD KAREZ
045702- A03 Operating Expenses 6,103,000 6,103,000 3,784,000
045702- A039 General 6,103,000 6,103,000 3,784,000
045702- A12 Civil works 93,897,000 93,897,000 58,216,000
045702- A124 Building and Structures 93,897,000 93,897,000 58,216,000
Total- ESTABLISHMENT COMMUNITY HALL AT LOUD KAREZ 100,000,000 100,000,000 62,000,000
Page 565
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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

IB9538 IMPROVEMENT OF SEWAGE SYSTEM TUFF TILES AND BLACK TOP IN DIFFERENT AREA QUETTA-3
045702- A03 Operating Expenses 9,155,000 9,155,000 3,296,000
045702- A039 General 9,155,000 9,155,000 3,296,000
045702- A12 Civil works 140,845,000 140,845,000 50,704,000
045702- A124 Building and Structures 140,845,000 140,845,000 50,704,000
Total- IB9539 INSTA DASHT MIAN IMPROVEMENT OF SEWAGE SYSTEM TUFF TILES AND BLACK TOP IN DIFFERENT AREA QUETTA-3 LLATION OF SOLAR KITS FOR ELECTRIFICA 150,000,000 TION DIGARI MERGE 150,000,000 D ZEDCO SIMDIGI Z 54,000,000 ARGHOON
045702- A03 Operating Expenses 12,207,000 12,207,000 4,394,000
045702- A039 General 12,207,000 12,207,000 4,394,000
045702- A12 Civil works 187,793,000 187,793,000 67,606,000
045702- A124 Building and Structures 187,793,000 187,793,000 67,606,000
Total- INSTALLATION OF SOLAR KITS FOR 200,000,000 200,000,000 72,000,000
ELECTRIFICATION DIGARI MERGED ZEDCO SIMDIGI ZARGHOON DASHT MIAN
IB9540 INSTA QUETTA-3 LLATION OF SOLAR TUBE WELLS FOR PROVISION OF CLEAN AND SAFE DRINGKIN WATER
045702- A03 Operating Expenses 6,103,000 6,103,000
045702- A039 General 6,103,000 6,103,000
045702- A12 Civil works 93,897,000 93,897,000
045702- A124 Building and Structures 93,897,000 93,897,000
Total- IB9541 CONST DIFFERENT S INSTALLATION OF SOLAR TUBE WELLS FOR PROVISION OF CLEAN AND SAFE DRINGKIN WATER QUETTA-3 RUCTION OF ADDITIONAL CLASS ROOMS CHOOLS DISTRCIT 100,000,000 & EXAMINATION CEN 100,000,000 TRE/MULTIPURPOSE HALL AT
045702- A03 Operating Expenses 6,103,000 2,136,000 3,967,000
045702- A039 General 6,103,000 2,136,000 3,967,000
045702- A12 Civil works 93,897,000 32,864,000 61,033,000
045702- A124 Building and Structures 93,897,000 32,864,000 61,033,000
Page 566
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMANDS 2023-2024 Revised Estimate FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CONSTRUCTION OF ADDITIONAL 100,000,000 35,000,000 65,000,000
CLASS ROOMS & EXAMINATION CENTRE/MULTIPURPOSE HALL AT DIFFERENT SCHOOLS DISTRCIT
IB9542 BLACK TOP ROAD AT VARIOUS PLACES IN KHUZDAR CITY
045702- A03 Operating Expenses 12,207,000 12,207,000 5,220,000
045702- A039 General 12,207,000 12,207,000 5,220,000
045702- A12 Civil works 187,793,000 187,793,000 80,301,000
045702- A124 Building and Structures 187,793,000 187,793,000 80,301,000
Total- BLACKTOP ROAD AT VARIOUS 200,000,000 200,000,000 85,521,000
IB9543 CUTTI WORKS DIST PLACES IN KHUZDAR CITY NG AND IMPROVEMENT IF KACHA ROAD HIGH RCIT WAY TO ARANJI VI A AWAK INCLUDING STRUCTURE
045702- A03 Operating Expenses 15,258,000 15,258,000 3,052,000
045702- A039 General 15,258,000 15,258,000 3,052,000
045702- A12 Civil works 234,742,000 234,742,000 46,948,000
045702- A124 Building and Structures 234,742,000 234,742,000 46,948,000
Total- CUTTING AND IMPROVEMENT IF 250,000,000 250,000,000 50,000,000
IB9544 CONST KACHA ROAD HIGHWAY TO ARANJI VIA AWAK INCLUDING STRUCTURE WORKS DISTRCIT RUCTION/REHABILITATION OF BLACK TOP R OAD IN 07 KILLIS OF DISTRICT NUSHKI
045702- A03 Operating Expenses 6,103,000 6,103,000 2,197,000
045702- A039 General 6,103,000 6,103,000 2,197,000
045702- A12 Civil works 93,897,000 93,897,000 33,803,000
045702- A124 Building and Structures 93,897,000 93,897,000 33,803,000
Total- CONSTRUCTION/REHABILITATION OF 100,000,000 100,000,000 36,000,000
IB9545 AGRIC BLACK TOP ROAD IN 07 KILLIS OF DISTRICT NUSHKI ULTURE LAND LEVELINGTRACTOR HOURS DI STRICT NOSHKI
045702- A03 Operating Expenses 3,052,000 3,052,000
045702- A039 General 3,052,000 3,052,000
045702- A12 Civil works 46,948,000 46,948,000
045702- A124 Building and Structures 46,948,000 46,948,000
Page 567
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Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- AGRICULTURE LAND 50,000,000 50,000,000
LEVELINGTRACTOR HOURS DISTRICT NOSHKI
IB9546 CONSTRUCTION OF BLACK TOP ROAD AND DRAINAGE SYSTEM KILLIS SA HIBZADA DISTRICT NOSHKI
045702- A03 Operating Expenses 3,052,000 3,052,000
045702- A039 General 3,052,000 3,052,000
045702- A12 Civil works 46,948,000 46,948,000
045702- A124 Building and Structures 46,948,000 46,948,000
Total- CONSTRUCTION OF BLACK TOP ROAD AND DRAINAGE SYSTEM KILLIS SAHIBZADA DISTRICT NOSHKI 50,000,000 50,000,000
IB9547 CONSTRUCTION OF BLACK TOP ROAD FROM MEERA DISTRICT KHARAN N KALAT TO MATTI AND KOTAN TO SYED AMEER
045702- A03 Operating Expenses 6,103,000 6,103,000
045702- A039 General 6,103,000 6,103,000
045702- A12 Civil works 93,897,000 93,897,000
045702- A124 Building and Structures 93,897,000 93,897,000
Total- IB9548 SOLAR CONSTRUCTION OF BLACK TOP ROAD FROM MEERAN KALAT TO MATTI AND KOTAN TO SYED AMEER DISTRICT KHARAN IZATION OF EXISTING TUBEWELLS/BORES FO 100,000,000 R AGRICULTURE PU 100,000,000 RPOSE IN VARIO US KILLIS OF
045702- A03 Operating Expenses 6,103,000 6,103,000 2,197,000
045702- A039 General 6,103,000 6,103,000 2,197,000
045702- A12 Civil works 93,897,000 93,897,000 33,803,000
045702- A124 Building and Structures 93,897,000 93,897,000 33,803,000
Total- SOLARIZATION OF EXISTING 100,000,000 100,000,000 36,000,000
IB9549 CONST TUBEWELLS/BORES FOR AGRICULTURE PURPOSE IN VARIOUS KILLIS OF RUCTION OF BASIC HEALTH UNIT (BHU) BUIL DING AT NOTAN CITY HURMANHGI
045702- A03 Operating Expenses 2,441,000 2,441,000
045702- A039 General 2,441,000 2,441,000
045702- A12 Civil works 37,559,000 37,559,000
Page 568
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124 Building and Structures 37,559,000 37,559,000
Total- CONSTRUCTION OF BASIC HEALTH 40,000,000 40,000,000
UNIT (BHU) BUILDING AT NOTAN CITY HURMANHGI
IB9550 CONSTRUCTION/INSTALLATION OF FENCING FOR AN DISTRICT CHAGHI IMAL PARK AND R EST HOUSE AT PO STI KAREZ
045702- A03 Operating Expenses 3,662,000 3,662,000
045702- A039 General 3,662,000 3,662,000
045702- A12 Civil works 56,338,000 56,338,000
045702- A124 Building and Structures 56,338,000 56,338,000
Total- CONSTRUCTION/INSTALLATION OF 60,000,000 60,000,000
IB9551 COMM VARIOUS KIL FENCING FOR ANIMAL PARK AND REST HOUSE AT POSTI KAREZ DISTRICT CHAGHI UNITY HOME SOLAR ENERGY SYSTEM & AGRI LIS OF CULTURE CUM WATER SUPPLY SCHEMES IN
045702- A03 Operating Expenses 9,155,000 9,155,000 3,296,000
045702- A039 General 9,155,000 9,155,000 3,296,000
045702- A12 Civil works 140,845,000 140,845,000 50,704,000
045702- A124 Building and Structures 140,845,000 140,845,000 50,704,000
Total- COMMUNITY HOME SOLAR ENERGY 150,000,000 150,000,000 54,000,000
IB9552 CONST AT DISTRICT SYSTEM & AGRICULTURE CUM WATER SUPPLY SCHEMES IN VARIOUS KILLIS OF RUCTION OF 17 NO. WATER SUPPLY SCHEME S ALONG SOLAR SYSTEM OF VARIOUS LOCATIONS
045702- A03 Operating Expenses 6,103,000 6,103,000
045702- A039 General 6,103,000 6,103,000
045702- A12 Civil works 93,897,000 93,897,000
045702- A124 Building and Structures 93,897,000 93,897,000
Total- CONSTRUCTION OF 17 NO. WATER SUPPLY SCHEMES ALONG SOLAR 100,000,000 100,000,000
SYSTEM OF VARIOUS LOCATIONS AT DISTRICT

IB9553 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN

Page 569
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 DEMAN 2023-2024 Budget Estimate 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
VARIOUS KILL ACCOUNTANT GENERAL P IS TEHSIL DUKI AKISTAN REVENUES
045702- A03 Operating Expenses 24,412,000 24,412,000 5,732,000
045702- A039 General 24,412,000 24,412,000 5,732,000
045702- A12 Civil works 375,567,000 375,567,000 88,190,000
045702- A124 Building and Structures 375,567,000 375,567,000 88,190,000
Total- PUBLIC SECTOR DEVELOPMENT 399,979,000 399,979,000 93,922,000
IB9554 CONST PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS KILLIS TEHSIL DUKI RUCTION OF ROAD AND PCC STREET AT DIS TRCIT LAKKI MARWAT
045702- A03 Operating Expenses 21,362,000 3,631,000 17,883,000
045702- A039 General 21,362,000 3,631,000 17,883,000
045702- A12 Civil works 328,638,000 55,869,000 275,117,000
045702- A124 Building and Structures 328,638,000 55,869,000 275,117,000
Total- CONSTRUCTION OF ROAD AND PCC STREET AT DISTRCIT LAKKI MARWAT 350,000,000 59,500,000 293,000,000
IB9555 CONSTRUCTION OF FLOOD PROTECTION BAND AND FLOOD SAFETY WALL AT DISTRCIT LAKKI MARWAT
045702- A03 Operating Expenses 12,207,000 12,207,000
045702- A039 General 12,207,000 12,207,000
045702- A12 Civil works 187,793,000 187,793,000
045702- A124 Building and Structures 187,793,000 187,793,000
Total- CONSTRUCTION OF FLOOD 200,000,000 200,000,000
IB9556 INSTA PROTECTION BAND AND FLOOD SAFETY WALL AT DISTRCIT LAKKI MARWAT LLATION OF PRESSURE PUMPS AND WATER S UPPLY SCHEMES AT DISTRICT LAKKI MARWAT
045702- A03 Operating Expenses 12,207,000 12,207,000
045702- A039 General 12,207,000 12,207,000
045702- A12 Civil works 187,793,000 187,793,000
045702- A124 Building and Structures 187,793,000 187,793,000
Total- INSTALLATION OF PRESSURE PUMPS AND WATER SUPPLY SCHEMES AT DISTRICT LAKKI MARWAT 200,000,000 200,000,000

IB9557 REHABILITATION OF INFRASTRUCTURE WORKS (CONSTRUCTIN OF ROAD WATERLINE SEWERAGE

Page 570
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS 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
SYSTEM PAR ACCOUNTANT GENERAL P KS & AKISTAN REVENUES
045702- A03 Operating Expenses 45,775,000 45,775,000 45,775,000
045702- A039 General 45,775,000 45,775,000 45,775,000
045702- A12 Civil works 704,225,000 704,225,000 704,225,000
045702- A124 Building and Structures 704,225,000 704,225,000 704,225,000
Total- REHABILITATION OF 750,000,000 750,000,000 750,000,000
INFRASTRUCTURE WORKS (CONSTRUCTIN OF ROAD WATERLINE SEWERAGE SYSTEM PARKS &
IB9558 REHABILITATION OF INFRASTRUCTURE WORKS (CO SEWERAGE PUBLIC PARKS NSTRUCTIN OF ROAD S FOORPATH WATER SUPPY
045702- A03 Operating Expenses 45,775,000 45,775,000 45,775,000
045702- A039 General 45,775,000 45,775,000 45,775,000
045702- A12 Civil works 704,225,000 704,225,000 704,225,000
045702- A124 Building and Structures 704,225,000 704,225,000 704,225,000
Total- REHABILITATION OF 750,000,000 750,000,000 750,000,000
INFRASTRUCTURE WORKS
IB9559 IMPRO PLAYGROUND (CONSTRUCTIN OF ROADS FOORPATH WATER SUPPY SEWERAGE PUBLIC PARKS VEMENT / REHABILITATION OF DIFFERENT RO IN ADS WATER SUPPLY SEWERAGE PARKS AND
045702- A03 Operating Expenses 45,775,000 45,775,000 45,775,000
045702- A039 General 45,775,000 45,775,000 45,775,000
045702- A12 Civil works 704,225,000 704,225,000 704,225,000
045702- A124 Building and Structures 704,225,000 704,225,000 704,225,000
Total- IMPROVEMENT / REHABILITATION OF 750,000,000 750,000,000 750,000,000
DIFFERENT ROADS WATER SUPPLY
IB9560 INFRA SEWERAGE PARKS AND PLAYGROUND IN STRUCTURE DEVELOPMENT IN TEHSIL YAZMA N DISTRICT BAHAWALPUR
045702- A03 Operating Expenses 45,775,000 45,775,000 16,479,000
045702- A039 General 45,775,000 45,775,000 16,479,000
045702- A12 Civil works 704,225,000 704,225,000 253,521,000
045702- A124 Building and Structures 704,225,000 704,225,000 253,521,000
Page 571
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- INFRASTRUCTURE DEVELOPMENT IN 750,000,000 750,000,000 270,000,000
IB9561 INFRA TEHSIL YAZMAN DISTRICT BAHAWALPUR STRUCTURE DEVELOPMENT IN DISTRICT GUJ RAT
045702- A03 Operating Expenses 33,568,000 5,707,000 41,060,000
045702- A039 General 33,568,000 5,707,000 41,060,000
045702- A12 Civil works 516,432,000 87,793,000 631,690,000
045702- A124 Building and Structures 516,432,000 87,793,000 631,690,000
Total- INFRASTRUCTURE DEVELOPMENT IN DISTRICT GUJRAT 550,000,000 93,500,000 672,750,000
IB9562 INFRASTRUCTURE DEVELOPMENT IN DISTRICT GUJRAT
045702- A03 Operating Expenses 12,207,000 12,207,000
045702- A039 General 12,207,000 12,207,000
045702- A12 Civil works 187,793,000 187,793,000
045702- A124 Building and Structures 187,793,000 187,793,000
Total- INFRASTRUCTURE DEVELOPMENT IN 200,000,000 200,000,000
IB9563 CONST DISTRICT GUJRAT RUCTION OF CAT-D HOSPITAL AT AZAM WAR SAK TEHSIL BIRMAL SWTD WANA
045702- A03 Operating Expenses 21,362,000 21,362,000 24,413,000
045702- A039 General 21,362,000 21,362,000 24,413,000
045702- A12 Civil works 328,638,000 328,638,000 375,587,000
045702- A124 Building and Structures 328,638,000 328,638,000 375,587,000
Total- CONSTRUCTION OF CAT-D HOSPITAL 350,000,000 350,000,000 400,000,000
AT AZAM WARSAK TEHSIL BIRMAL
SWTD WANA
IB9564 MANSEHRA WATER SUPPLY SCHEME
045702- A03 Operating Expenses 6,103,000 6,103,000
045702- A039 General 6,103,000 6,103,000
045702- A12 Civil works 93,897,000 93,897,000
045702- A124 Building and Structures 93,897,000 93,897,000
Total- MANSEHRA WATER SUPPLY SCHEME 100,000,000 100,000,000
IB9565 CONSTRUCTION OF LINK ROAD FROM RAILWAY STATION TO SIALKOT PHATAK 2 KM
045702- A03 Operating Expenses 1,221,000
045702- A039 General 1,221,000
Page 572
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS 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
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12 Civil works 18,779,000
045702- A124 Building and Structures 18,779,000
Total- CONSTRUCTION OF LINK ROAD FROM RAILWAY STATION TO SIALKOT PHATAK 2 KM 20,000,000
IB9566 CONST GHULAM HAI RUCTION OF ASPHALT ROAD FROM MIRPURK RDER HAS MIRWAH ROAD TO JHULURI VIA VILLAGE SYED
045702- A03 Operating Expenses 6,103,000 6,103,000
045702- A039 General 6,103,000 6,103,000
045702- A12 Civil works 93,897,000 93,897,000
045702- A124 Building and Structures 93,897,000 93,897,000
Total- IB9567 CONST CONSTRUCTION OF ASPHALT ROAD FROM MIRPURKHAS MIRWAH ROAD TO JHULURI VIA VILLAGE SYED GHULAM HAIRDER RUCTION OF 50 NOS. SOLAR WATER SUPPLY 100,000,000 SCHEMES IN DISTRIC 100,000,000 T KHUZDAR
045702- A03 Operating Expenses 6,103,000 1,038,000 23,680,000
045702- A039 General 6,103,000 1,038,000 23,680,000
045702- A12 Civil works 93,897,000 15,962,000 364,307,000
045702- A124 Building and Structures 93,897,000 15,962,000 364,307,000
Total- CONSTRUCTION OF 50 NOS. SOLAR 100,000,000 17,000,000 387,987,000
IB9568 CONST WATER SUPPLY SCHEMES IN DISTRICT KHUZDAR RUCTION OF B/T ROAD IN MUNICIPLE CORPO RATION KHUZDAR
045702- A03 Operating Expenses 6,103,000 6,103,000 4,512,000
045702- A039 General 6,103,000 6,103,000 4,512,000
045702- A12 Civil works 93,897,000 93,897,000 69,413,000
045702- A124 Building and Structures 93,897,000 93,897,000 69,413,000
Total- CONSTRUCTION OF B/T ROAD IN 100,000,000 100,000,000 73,925,000
IB9569 REHAB DISTRICT SIA MUNICIPLE CORPORATION KHUZDAR ILITATION / IMPROVEMENT OF ROAD FROM D LKOT UGRI TO SATRA SINDHWAN TEHSIL DASKA
045702- A03 Operating Expenses 6,103,000 6,103,000 4,725,000
045702- A039 General 6,103,000 6,103,000 4,725,000
Page 573
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12 Civil works 93,897,000 93,897,000 72,695,000
045702- A124 Building and Structures 93,897,000 93,897,000 72,695,000
Total- REHABILITATION / IMPROVEMENT OF ROAD FROM DUGRI TO SATRA SINDHWAN TEHSIL DASKA DISTRICT SIALKOT 100,000,000 100,000,000 77,420,000
IB9570 GUJRANWALA RAJBAN BRIDGE TO JANDIALA DHAB WALA (06 KM)
045702- A03 Operating Expenses 6,103,000 6,103,000
045702- A039 General 6,103,000 6,103,000
045702- A12 Civil works 93,897,000 93,897,000
045702- A124 Building and Structures 93,897,000 93,897,000
Total- GUJRANWALA RAJBAN BRIDGE TO 100,000,000 100,000,000
JANDIALA DHABWALA (06 KM)
IB9571 CONST RUCTION OF CARPET ROAD FROM MARI BHIN DRAN TO GHUMMAN WALA DISTRICT GUJRANWALA
045702- A03 Operating Expenses 6,103,000 1,221,000 29,298,000
045702- A039 General 6,103,000 1,221,000 29,298,000
045702- A12 Civil works 93,897,000 18,779,000 450,732,000
045702- A124 Building and Structures 93,897,000 18,779,000 450,732,000
Total- CONSTRUCTION OF CARPET ROAD FROM MARI BHINDRAN TO GHUMMAN 100,000,000 20,000,000 480,030,000
WALA DISTRICT GUJRANWALA
IB9572 REHABILITATION / CONSTRUCTION / RAISING OF RO SHAH ROAD TEHSIL AD FROM SHAHPUR C ITY TO BANGLA HUSSAIN
045702- A03 Operating Expenses 6,103,000 6,103,000
045702- A039 General 6,103,000 6,103,000
045702- A12 Civil works 93,897,000 93,897,000
045702- A124 Building and Structures 93,897,000 93,897,000
Total- REHABILITATION / CONSTRUCTION / RAISING OF ROAD FROM SHAHPUR CITY TO BANGLA HUSSAIN SHAH ROAD TEHSIL 100,000,000 100,000,000
IB9573 REPAI RING OF ROADS IN TANDLIANWALA FAISALABAD
045702- A03 Operating Expenses 6,103,000 6,103,000 9,155,000
045702- A039 General 6,103,000 6,103,000 9,155,000
Page 574
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 DEMA 2023-2024 Budget Estimate 2023-2024 Revised Estimate NDS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12 Civil works 93,897,000 93,897,000 140,845,000
045702- A124 Building and Structures 93,897,000 93,897,000 140,845,000
Total- REPAIRING OF ROADS IN 100,000,000 100,000,000 150,000,000
TANDLIANWALA FAISALABAD
IB9574 URBAN SEWERAGE / DRAINAGE PCC AND TUFF TILE DISTRICT TOBA TEK STREET FOR ZONE-D GOJRA CITY TEHSIL GOJRA
045702- A03 Operating Expenses 6,103,000 6,103,000 18,578,000
045702- A039 General 6,103,000 6,103,000 18,578,000
045702- A12 Civil works 93,897,000 93,897,000 285,811,000
045702- A124 Building and Structures 93,897,000 93,897,000 285,811,000
Total- URBAN SEWERAGE / DRAINAGE PCC AND TUFF TILE STREET FOR ZONE-D GOJRA CITY TEHSIL GOJRA DISTRICT TOBA TEK 100,000,000 100,000,000 304,389,000
IB9575 URBAN SEWERAGE / DRAINAGE PCC AND TUFF TILE DISTRICT TOBA TEK STREET FOR ZONE-D GOJRA CITY TEHSIL GOJRA
045702- A03 Operating Expenses 6,103,000 6,103,000
045702- A039 General 6,103,000 6,103,000
045702- A12 Civil works 93,897,000 93,897,000
045702- A124 Building and Structures 93,897,000 93,897,000
Total- URBAN SEWERAGE / DRAINAGE PCC AND TUFF TILE STREET FOR ZONE-D GOJRA CITY TEHSIL GOJRA DISTRICT TOBA TEK 100,000,000 100,000,000
IB9576 CONST KASUR RUCTION OF OVERHEAD BRIDGE ON RAILWAY TRACK IN TEHSIL KOT RADHA KISHEN DISTRICT
045702- A03 Operating Expenses 6,103,000 6,103,000
045702- A039 General 6,103,000 6,103,000
045702- A12 Civil works 93,897,000 93,897,000
045702- A124 Building and Structures 93,897,000 93,897,000
Total- CONSTRUCTION OF OVERHEAD BRIDGE ON RAILWAY TRACK IN TEHSIL KOT RADHA KISHEN DISTRICT KASUR 100,000,000 100,000,000
IB9577 CONST MULTAN RUCTION OF CARPET ROAD IN DIFFERENT U CS AND CONTONMENT BOARD ARE AS DISTRICT
Page 575
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A03 Operating Expenses 6,103,000 6,103,000 12,023,000
045702- A039 General 6,103,000 6,103,000 12,023,000
045702- A12 Civil works 93,897,000 93,897,000 184,977,000
045702- A124 Building and Structures 93,897,000 93,897,000 184,977,000
Total- CONSTRUCTION OF CARPET ROAD IN DIFFERENT UCS AND CONTONMENT BOARD AREAS DISTRICT MULTAN 100,000,000 100,000,000 197,000,000
IB9578 CONST MAQEEM PUR RUCTION OF CARPET ROAD FROM BASTI GU DISTRICT LBAHAR WALA - MATOTALI VIA BHADI WALA - BASTI
045702- A03 Operating Expenses 6,103,000 6,103,000
045702- A039 General 6,103,000 6,103,000
045702- A12 Civil works 93,897,000 93,897,000
045702- A124 Building and Structures 93,897,000 93,897,000
Total- CONSTRUCTION OF CARPET ROAD FROM BASTI GULBAHAR WALA - MATOTALI VIA BHADI WALA - BASTI MAQEEM PUR DISTRICT 100,000,000 100,000,000
IB9579 CONSTRUCTION OF ROAD FROM BHAGWAL AWAN T LINK INFRASTRUCTURE O DABOLA VIA KOTLI BHUTTA RORAS ROAD WITH
045702- A03 Operating Expenses 6,103,000 6,103,000 16,446,000
045702- A039 General 6,103,000 6,103,000 16,446,000
045702- A12 Civil works 93,897,000 93,897,000 253,014,000
045702- A124 Building and Structures 93,897,000 93,897,000 253,014,000
Total- CONSTRUCTION OF ROAD FROM 100,000,000 100,000,000 269,460,000
IB9580 CONST WITH LINK INF BHAGWAL AWAN TO DABOLA VIA KOTLI BHUTTA RORAS ROAD WITH LINK INFRASTRUCTURE RUCTION OF ROAD FROM JURIYAN KALAN T RASTRUCTURE O MALKE KALAN VIA OLAKH AWAN & MALO CHAK
045702- A03 Operating Expenses 6,103,000 1,221,000 21,168,000
045702- A039 General 6,103,000 1,221,000 21,168,000
045702- A12 Civil works 93,897,000 18,779,000 325,655,000
045702- A124 Building and Structures 93,897,000 18,779,000 325,655,000
Total- CONSTRUCTION OF ROAD FROM 100,000,000 20,000,000 346,823,000
JURIYAN KALAN TO MALKE KALAN VIA
Page 576
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget 2023-2024 Revised 2024-2025 Budget
Estimate Estimate Estimate
Rs Rs Rs
IB9581 CONST AND CONTON ACCOUNTANT GENERAL P OLAKH AWAN & MALO CHAK WITH LINK INFRASTRUCTURE RUCTION OF SEWERAGE SOLING RE-SOLING MENT AKISTAN REVENUES DRAIN AND SLUDGE CARRIER IN DIF FERENCT UCS
045702- A03 Operating Expenses 6,103,000 1,221,000 29,692,000
045702- A039 General 6,103,000 1,221,000 29,692,000
045702- A12 Civil works 93,897,000 18,779,000 456,808,000
045702- A124 Building and Structures 93,897,000 18,779,000 456,808,000
Total- CONSTRUCTION OF SEWERAGE 100,000,000 20,000,000 486,500,000
IB9582 CONST BAHAWALPU SOLING RE-SOLING DRAIN AND SLUDGE CARRIER IN DIFFERENCT UCS AND CONTONMENT RUCTION OF METTALED ROAD 20 FEET WIDE R (10 KM) BHATTA CHOWK TO AHMADPUR DISTRICT
045702- A03 Operating Expenses 6,103,000 1,038,000 18,555,000
045702- A039 General 6,103,000 1,038,000 18,555,000
045702- A12 Civil works 93,897,000 15,962,000 285,482,000
045702- A124 Building and Structures 93,897,000 15,962,000 285,482,000
Total- CONSTRUCTION OF METTALED ROAD 20 FEET WIDE BHATTA CHOWK TO AHMADPUR DISTRICT BAHAWALPUR (10 KM) 100,000,000 17,000,000 304,037,000
IB9583 CONSTRUCTION / WIDENING OF KACHA PAKKA NOOR SHAH ROAD DISTRICT SAHIWAL
045702- A03 Operating Expenses 6,103,000 6,103,000 34,776,000
045702- A039 General 6,103,000 6,103,000 34,776,000
045702- A12 Civil works 93,897,000 93,897,000 535,014,000
045702- A124 Building and Structures 93,897,000 93,897,000 535,014,000
Total- CONSTRUCTION / WIDENING OF 100,000,000 100,000,000 569,790,000
KACHA PAKKA NOOR SHAH ROAD DISTRICT SAHIWAL
IB9584 CONST LADHY WALA / REHB. OF METALLED ROAD OF KHAIRPUR T & BASTI AMAY WALI ROAD MOUZA JINDO SHAH CHAK
045702- A03 Operating Expenses 12,207,000 48,827,000 25,270,000
045702- A039 General 12,207,000 48,827,000 25,270,000
045702- A12 Civil works 187,793,000 751,173,000 388,770,000
Page 577
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMANDS 2023-2024 Revised Estimate FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124 Building and Structures 187,793,000 751,173,000 388,770,000
Total- CONST / REHB. OF METALLED ROAD 200,000,000 800,000,000 414,040,000
IB9585 CONST OF KHAIRPUR TAMAY WALI ROAD MOUZA JINDO SHAH CHAK LADHY WALA & BASTI RUCTION OF IB OFFICES (03) AT GHALLANAI T D MOHMAND KOHAT AND D.I KHAN
045702- A03 Operating Expenses 3,052,000 3,052,000 8,789,000
045702- A039 General 3,052,000 3,052,000 8,789,000
045702- A12 Civil works 46,948,000 46,948,000 135,211,000
045702- A124 Building and Structures 46,948,000 46,948,000 135,211,000
Total- IB9586 INSTA CONSTRUCTION OF IB OFFICES (03) AT GHALLANAI TD MOHMAND KOHAT AND D.I KHAN LLATION OF PRESSURE PUMPS / TUBEWELLS I 50,000,000 N DISTRICT BANNU 50,000,000 144,000,000
045702- A03 Operating Expenses 45,775,000 45,775,000 38,451,000
045702- A039 General 45,775,000 45,775,000 38,451,000
045702- A12 Civil works 704,225,000 704,225,000 591,549,000
045702- A124 Building and Structures 704,225,000 704,225,000 591,549,000
Total- INSTALLATION OF PRESSURE PUMPS / TUBEWELLS IN DISTRICT BANNU 750,000,000 750,000,000 630,000,000
IB9587 CONSTRUCTION OF AUDITORIUM AT NIM PESHAWAR
045702- A03 Operating Expenses 7,324,000 7,324,000
045702- A039 General 7,324,000 7,324,000
045702- A12 Civil works 112,676,000 112,676,000
045702- A124 Building and Structures 112,676,000 112,676,000
Total- CONSTRUCTION OF AUDITORIUM AT 120,000,000 120,000,000
IB9588 UPGRA STRENGTHEN NIM PESHAWAR DATION OF INFRASTRUCTURE (SOLARIZATION ING OF ) OF ACADEMIC BLOCKS BOUNDARY WALL AND
045702- A03 Operating Expenses 3,943,000 3,943,000
045702- A039 General 3,943,000 3,943,000
045702- A12 Civil works 60,665,000 60,665,000
045702- A124 Building and Structures 60,665,000 60,665,000
Total- UPGRADATION OF INFRASTRUCTURE 64,608,000 64,608,000
Page 578
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMAND S 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
(SOLARIZATION) OF ACADEMIC BLOCKS BOUNDARY WALL AND STRENGTHENING OF
IB9589 UPGRADATION OF NCRD COMPLEX (PHASE-III) A T CHAK SHAHZAD ISLAMABAD
045702- A03 Operating Expenses 2,197,000 2,197,000
045702- A039 General 2,197,000 2,197,000
045702- A12 Civil works 33,800,000 33,800,000
045702- A124 Building and Structures 33,800,000 33,800,000
Total- UPGRADATION OF NCRD COMPLEX (PHASE-III) AT CHAK SHAHZAD ISLAMABAD 35,997,000 35,997,000
IB9700 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME ( SAP) (H&W) PUNJAB
045702- A12 Civil works 26,229,295,000
045702- A124 Building and Structures 26,229,295,000
Total- SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME (SAP) (H&W) PUNJAB 26,229,295,000
IB9701 SUSTA INABLE DEVELOPMENT GOALS ACHIEVEM ENT PROGRAMME ( SAP) (H&W) SINDH
045702- A12 Civil works 8,296,719,000
045702- A124 Building and Structures 8,296,719,000
Total- SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME (SAP) (H&W) SINDH 8,296,719,000
IB9702 SUSTA INABLE DEVELOPMENT GOALS ACHIEVEM ENT PROGRAMME ( SAP) (H&W) BALOCHISTAN
045702- A12 Civil works 2,495,782,000
045702- A124 Building and Structures 2,495,782,000
Total- SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME (SAP) (H&W) BALOCHISTAN 2,495,782,000
045702 Total- Buildings and Structures 34,920,518,000 77,707,055,000 23,828,459,000
045720 Others IB3526 REHAB : ILITATION / CONSTRUCTION OF ROADS A T LATIFABAD HYDERABAD CITY 6 NOS SCHEMES
045720- A03 Operating Expenses 12,207,000 12,207,000 3,052,000
045720- A039 General 12,207,000 12,207,000 3,052,000
045720- A12 Civil works 187,793,000 187,793,000 46,948,000
Page 579
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045720- A124 Building and Structures 187,793,000 187,793,000 46,948,000
Total- REHABILITATION / CONSTRUCTION OF 200,000,000 200,000,000 50,000,000
IB3527 REFUR ROADS AT LATIFABAD HYDERABAD CITY 6 NOS SCHEMES BISHMENT AND REHABILITATION OF GOVERN MENT OWNED BUILDINGS AT ISLAMA BAD
045720- A03 Operating Expenses 6,103,000 24,718,000 30,516,000
045720- A039 General 6,103,000 24,718,000 30,516,000
045720- A12 Civil works 93,897,000 380,282,000 469,484,000
045720- A124 Building and Structures 93,897,000 380,282,000 469,484,000
Total- REFURBISHMENT AND 100,000,000 405,000,000 500,000,000
REHABILITATION OF GOVERNMENT OWNED BUILDINGS AT ISLAMABAD
IB3528 REFUR COLONY ISLA BISHMENT OF EXISTING FACILITIES & PROVIS MABAD ION OF ADDITION AL FACILITIES AT P M STAFF
045720- A03 Operating Expenses 6,103,000 6,103,000 8,239,000
045720- A039 General 6,103,000 6,103,000 8,239,000
045720- A12 Civil works 93,897,000 93,897,000 126,761,000
045720- A124 Building and Structures 93,897,000 93,897,000 126,761,000
Total- REFURBISHMENT OF EXISTING 100,000,000 100,000,000 135,000,000
FACILITIES & PROVISION OF ADDITIONAL FACILITIES AT PM STAFF COLONY ISLAMABAD
IB3529 REFUR BISHMENT OF PM OFFICE ISLAMABAD
045720- A03 Operating Expenses 6,103,000 6,103,000 9,956,000
045720- A039 General 6,103,000 6,103,000 9,956,000
045720- A12 Civil works 93,897,000 93,897,000 153,174,000
045720- A124 Building and Structures 93,897,000 93,897,000 153,174,000
Total- REFURBISHMENT OF PM OFFICE 100,000,000 100,000,000 163,130,000
IB3541 DEVEL ISLAMABAD OPMENT SCHEMES IN DISTRICT KACHHI JHAL MAGSI AND NASEERABAD(17 NOS SCHEMES)
045720- A03 Operating Expenses 1,053,000 1,053,000
045720- A039 General 1,053,000 1,053,000
045720- A12 Civil works 16,197,000 16,197,000
045720- A124 Building and Structures 16,197,000 16,197,000
Page 580
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMANDS FOR GRANTS 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- IB3542 PAVEM DEVELOPMENT SCHEMES IN DISTRICT KACHHI JHAL MAGSI AND NASEERABAD(17 NOS SCHEMES) ENT OF STREETS SOLING SYSTEM IN 15 DIFF 17,250,000 ERENT AREAS OF 17,250,000 GUJRANWALA
045720- A03 Operating Expenses 16,784,000 16,784,000 9,897,000
045720- A039 General 16,784,000 16,784,000 9,897,000
045720- A12 Civil works 258,216,000 258,216,000 152,270,000
045720- A124 Building and Structures 258,216,000 258,216,000 152,270,000
Total- PAVEMENT OF STREETS SOLING SYSTEM IN 15 DIFFERENT AREAS OF GUJRANWALA 275,000,000 275,000,000 162,167,000
IB3543 CONSTRUCTION OF CARPETED ROAD FROM DHILLA GUJRANWALA AND N WAL PHATTAK TO AIMANABAD TOWN DISTRICT
045720- A03 Operating Expenses 6,725,000 6,725,000 6,494,000
045720- A039 General 6,725,000 6,725,000 6,494,000
045720- A12 Civil works 103,461,000 103,461,000 99,906,000
045720- A124 Building and Structures 103,461,000 103,461,000 99,906,000
Total- CONSTRUCTION OF CARPETED ROAD 110,186,000 110,186,000 106,400,000
FROM DHILLAN WAL PHATTAK TO AIMANABAD TOWN DISTRICT GUJRANWALA AND
IB3545 PROVIDING WATER SUPPLY SEWERAGE LINES CC T OF NAWABSHAH OPPING SOLAR LIGHTS IN VARIOUS WARDS / UCS
045720- A03 Operating Expenses 6,103,000 6,103,000 3,052,000
045720- A039 General 6,103,000 6,103,000 3,052,000
045720- A12 Civil works 93,897,000 93,897,000 46,948,000
045720- A124 Building and Structures 93,897,000 93,897,000 46,948,000
Total- PROVIDING WATER SUPPLY 100,000,000 100,000,000 50,000,000
SEWERAGE LINES CC TOPPING SOLAR LIGHTS IN VARIOUS WARDS / UCS OF NAWABSHAH
IB3548 IMPROVEMENT/REHABILITATION OF DIFFERENT RO SYSTEM IN VARIOUS UNION ADS/STREETS INCLUDING WATER & SEWERAGE
045720- A03 Operating Expenses 9,155,000 9,155,000 3,052,000
045720- A039 General 9,155,000 9,155,000 3,052,000
Page 581
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENU Rs ES Rs
045720- A12 Civil works 140,845,000 140,845,000 46,948,000
045720- A124 Building and Structures 140,845,000 140,845,000 46,948,000
Total- IMPROVEMENT/REHABILITATION OF 150,000,000 150,000,000 50,000,000
IB3549 IMPRO SYSTEM IN VA DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION VEMENT/REHABILITATION OF DIFFERENT RO RIOUS UNION ADS/STREETS INCLUDING WATER & SEWERAGE
045720- A03 Operating Expenses 9,155,000 9,155,000 3,052,000
045720- A039 General 9,155,000 9,155,000 3,052,000
045720- A12 Civil works 140,845,000 140,845,000 46,948,000
045720- A124 Building and Structures 140,845,000 140,845,000 46,948,000
Total- IMPROVEMENT/REHABILITATION OF 150,000,000 150,000,000 50,000,000
IB3550 IMPRO SYSTEM IN VA DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION VEMENT/REHABILITATION OF DIFFERENT RO RIOUS UNION ADS/STREETS INCLUDING WATER & SEWERAGE
045720- A03 Operating Expenses 9,155,000 9,155,000 3,052,000
045720- A039 General 9,155,000 9,155,000 3,052,000
045720- A12 Civil works 140,845,000 140,845,000 46,948,000
045720- A124 Building and Structures 140,845,000 140,845,000 46,948,000
Total- IMPROVEMENT/REHABILITATION OF 150,000,000 150,000,000 50,000,000
DIFFERENT ROADS/STREETS
IB3553 IMPRO SYSTEM AT D INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION VEMENT/REHABILITATION OF DIFFERENT RO ISTRICT ADS/STREETS INCLUDING WATER & SEWERAGE
045720- A03 Operating Expenses 9,155,000 9,155,000 3,052,000
045720- A039 General 9,155,000 9,155,000 3,052,000
045720- A12 Civil works 140,845,000 140,845,000 46,948,000
045720- A124 Building and Structures 140,845,000 140,845,000 46,948,000
Total- IMPROVEMENT/REHABILITATION OF 150,000,000 150,000,000 50,000,000
DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
Page 582
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget 2023-2024 Revised 2024-2025 Budget
Estimate Estimate Estimate
IB3555 IMPRO SYSTEM AT V ACCOUNTANT GENERAL P SYSTEM AT DISTRICT VEMENT/REHABILITATION OF DIFFERENT ROA ARIOUS MAIN Rs AKISTAN REVENU DS /STREETS INC Rs ES LUDING WATER & S Rs EWERAGE
045720- A03 Operating Expenses 12,207,000 12,207,000 3,052,000
045720- A039 General 12,207,000 12,207,000 3,052,000
045720- A12 Civil works 187,793,000 187,793,000 46,948,000
045720- A124 Building and Structures 187,793,000 187,793,000 46,948,000
Total- IMPROVEMENT/REHABILITATION OF 200,000,000 200,000,000 50,000,000
IB3556 DEVEL SHAHEED DIFFERENT ROADS /STREETS INCLUDING WATER & SEWERAGE SYSTEM AT VARIOUS MAIN OPMENT SCHEMES UNDER PRIME MINISTERS PROGRAMME IN SINDH- LARKANA SUKKUR AND
045720- A03 Operating Expenses 18,310,000 18,310,000 3,052,000
045720- A039 General 18,310,000 18,310,000 3,052,000
045720- A12 Civil works 281,690,000 281,690,000 46,948,000
045720- A124 Building and Structures 281,690,000 281,690,000 46,948,000
Total- DEVELOPMENT SCHEMES UNDER PRIME MINISTERS PROGRAMME IN SINDH- LARKANA SUKKUR AND SHAHEED 300,000,000 300,000,000 50,000,000
IB3557 DEVEL MIRPURKHAS OPMENT SCHEMES UNDER PRIME MINISTERS DIVISIONS PROGRAMME IN SINDH- HYDERABAD AND
045720- A03 Operating Expenses 12,207,000 12,207,000 3,052,000
045720- A039 General 12,207,000 12,207,000 3,052,000
045720- A12 Civil works 187,793,000 187,793,000 46,948,000
045720- A124 Building and Structures 187,793,000 187,793,000 46,948,000
Total- DEVELOPMENT SCHEMES UNDER 200,000,000 200,000,000 50,000,000
PRIME MINISTERS PROGRAMME IN SINDH- HYDERABAD AND MIRPURKHAS DIVISIONS
IB3563 CONSTRUCTION OF BLACK TOP ROAD CHINKINDIK TO MASKEECHAH DISTRICT CHAGHI
045720- A03 Operating Expenses 8,289,000 8,289,000 6,106,000
045720- A039 General 8,289,000 8,289,000 6,106,000
045720- A12 Civil works 127,518,000 127,518,000 93,933,000
Page 583
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PA KISTAN REVENUES
045720- A124 Building and Structures 127,518,000 127,518,000 93,933,000
Total- CONSTRUCTION OF BLACK TOP ROAD 135,807,000 135,807,000 100,039,000
CHINKINDIK TO MASKEECHAH DISTRICT CHAGHI
IB3567 19 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN
045720- A03 Operating Expenses 1,831,000 610,000 610,000
045720- A039 General 1,831,000 610,000 610,000
045720- A12 Civil works 28,169,000 9,390,000 9,390,000
045720- A124 Building and Structures 28,169,000 9,390,000 9,390,000
Total- 19 NOS DEVELOPMENT SCHEMES IN 30,000,000 10,000,000 10,000,000
DISTRICT BADIN
IB3568 11 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN
045720- A03 Operating Expenses 3,052,000 610,000 610,000
045720- A039 General 3,052,000 610,000 610,000
045720- A12 Civil works 46,948,000 9,390,000 9,390,000
045720- A124 Building and Structures 46,948,000 9,390,000 9,390,000
Total- 11 NOS DEVELOPMENT SCHEMES IN 50,000,000 10,000,000 10,000,000
DISTRICT BADIN
IB3569 15 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN
045720- A03 Operating Expenses 2,441,000 610,000 610,000
045720- A039 General 2,441,000 610,000 610,000
045720- A12 Civil works 37,559,000 9,390,000 9,390,000
045720- A124 Building and Structures 37,559,000 9,390,000 9,390,000
Total- 15 NOS DEVELOPMENT SCHEMES IN 40,000,000 10,000,000 10,000,000
IB3570 CONST DISTRICT BADIN RUCTION OF METALED ROADS IN TALUKA LAK HI DISTRICT SHIKARPUR SINDH (09 SCHEMES)
045720- A03 Operating Expenses 6,103,000 610,000 610,000
045720- A039 General 6,103,000 610,000 610,000
045720- A12 Civil works 93,897,000 9,390,000 9,390,000
045720- A124 Building and Structures 93,897,000 9,390,000 9,390,000
Total- CONSTRUCTION OF METALED ROADS 100,000,000 10,000,000 10,000,000
IN TALUKA LAKHI DISTRICT SHIKARPUR SINDH (09 SCHEMES)

IB3571 CONSTRUCTION OF BLACK TOP ROADS PURANA DUKI AND RABBAT VILLAGES DISTRICT DUKI

Page 584
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045720- A03 Operating Expenses 1,831,000 1,831,000 7,385,000
045720- A039 General 1,831,000 1,831,000 7,385,000
045720- A12 Civil works 28,169,000 28,169,000 113,615,000
045720- A124 Building and Structures 28,169,000 28,169,000 113,615,000
Total- IB3576 DEVEL SCHEMES) CONSTRUCTION OF BLACK TOP ROADS PURANA DUKI AND RABBAT VILLAGES DISTRICT DUKI OPMENT SCHEMES IN THAMBO & DMJAMALI 30,000,000 DISTRICT NASEERABA 30,000,000 D (2 NOS DEVE 121,000,000 LOPMENT
045720- A03 Operating Expenses 610,000 610,000
045720- A039 General 610,000 610,000
045720- A12 Civil works 9,390,000 9,390,000
045720- A124 Building and Structures 9,390,000 9,390,000
Total- DEVELOPMENT SCHEMES IN THAMBO & DMJAMALI DISTRICT NASEERABAD (2 NOS DEVELOPMENT SCHEMES) 10,000,000 10,000,000
IB3591 CONSTRUCTION OF SOLINGS/NALL AND TUFF TILE I BAHAWALPUR (02 NOS N DIFFERENT UCS OF TEHSIL YAZMAN DISTRICT
045720- A03 Operating Expenses 4,577,000 335,000
045720- A039 General 4,577,000 335,000
045720- A12 Civil works 70,423,000 5,159,000
045720- A124 Building and Structures 70,423,000 5,159,000
Total- CONSTRUCTION OF SOLINGS/NALL AND TUFF TILE IN DIFFERENT UCS OF TEHSIL YAZMAN DISTRICT BAHAWALPUR (02 NOS 75,000,000 5,494,000
IB3595 CONST (12 NOS RUCTION OF METALED ROADS AND BRIDGES IN DIFFERENT AREAS OF DISTRICT BAHAWALPUR
045720- A03 Operating Expenses 6,990,000
045720- A039 General 6,990,000
045720- A12 Civil works 107,536,000
045720- A124 Building and Structures 107,536,000
Total- CONSTRUCTION OF METALED ROADS AND BRIDGES IN DIFFERENT AREAS OF DISTRICT BAHAWALPUR (12 NOS 114,526,000
Page 585

NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

CIVIL WORKS 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

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

045720- A03 Operating Expenses 8,979,000
045720- A039 General 8,979,000
045720- A12 Civil works 138,139,000
045720- A124 Building and Structures 138,139,000
Total- CONSTRUCTION OF SOLING IN 147,118,000
DIFFERENT AREAS OF TEHSIL YAZMAN DISTRICT BAHAWALPUR (20 NOS SCHEMES)

IB3599 CONSTRUCTION OF PCC ROAD AND INFRASTRUCTURE DEVELOPMENT AT DIFFERENT UNION COUNCIL DISTRICT

045720- A03 Operating Expenses 6,103,000 6,103,000 9,276,000
045720- A039 General 6,103,000 6,103,000 9,276,000
045720- A12 Civil works 93,897,000 93,897,000 142,702,000
045720- A124 Building and Structures 93,897,000 93,897,000 142,702,000
Total- CONSTRUCTION OF PCC ROAD AND INFRASTRUCTURE DEVELOPMENT AT DIFFERENT UNION COUNCIL DISTRICT 100,000,000 100,000,000 151,978,000
IB3602 REHAB 045720- A03 ILITATION & IMPROVEMENT OF ROAD IN DI Operating Expenses STRICT CHAKWAL (1 6,422,000 2 NOS SCHEMES) 6,422,000
045720- A039 General 6,422,000 6,422,000
045720- A12 Civil works 98,795,000 98,795,000
045720- A124 Building and Structures 98,795,000 98,795,000
Total- REHABILITATION & IMPROVEMENT OF ROAD IN DISTRICT CHAKWAL (12 NOS SCHEMES) 105,217,000 105,217,000

IB3603 DEVELOPMENT SCHEMES OF INFRASTRUCTURE AND PUBLIC WORKS IN DIFFERENT UCS OF DISTRICT GUJRAT

045720- A03 Operating Expenses 6,103,000 2,746,000 3,052,000
045720- A039 General 6,103,000 2,746,000 3,052,000
045720- A12 Civil works 93,897,000 42,254,000 46,948,000
045720- A124 Building and Structures 93,897,000 42,254,000 46,948,000
Total- DEVELOPMENT SCHEMES OF 100,000,000 45,000,000 50,000,000
Page 586
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMAND S 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
INFRASTRUCTURE AND PUBLIC WORKS IN DIFFERENT UCS OF DISTRICT GUJRAT
IB3604 DEVELOPMENT SCHEMES IN DIFFERENT UCS OF DISTRICT GUJRAT-II ( 38 NOS DEVELOPMENT SCHEMES)
045720- A03 Operating Expenses 6,103,000 2,746,000 10,498,000
045720- A039 General 6,103,000 2,746,000 10,498,000
045720- A12 Civil works 93,897,000 42,254,000 161,504,000
045720- A124 Building and Structures 93,897,000 42,254,000 161,504,000
Total- DEVELOPMENT SCHEMES IN DIFFERENT UCS OF DISTRICT GUJRAT-II (38 NOS DEVELOPMENT SCHEMES) 100,000,000 45,000,000 172,002,000
IB3606 MISCE SARGODHA LLANEOUS DEVELOPMENT SCHEMES IN TEHSIL KOT MOMIN & TEHSIL SARGODHA DISTRICT
045720- A03 Operating Expenses 15,258,000 15,258,000 6,103,000
045720- A039 General 15,258,000 15,258,000 6,103,000
045720- A12 Civil works 234,742,000 234,742,000 93,897,000
045720- A124 Building and Structures 234,742,000 234,742,000 93,897,000
Total- MISCELLANEOUS DEVELOPMENT 250,000,000 250,000,000 100,000,000
SCHEMES IN TEHSIL KOT MOMIN & TEHSIL SARGODHA DISTRICT SARGODHA
IB3607 CONSTRUCTION OF ROAD/PCC/TUFF PAVER/NALL RUKHAN DISTRICT AH/SOLING/DRAIN/CULVERTS IN CHAK 105 SB &
045720- A03 Operating Expenses 21,362,000 21,362,000 5,564,000
045720- A039 General 21,362,000 21,362,000 5,564,000
045720- A12 Civil works 328,638,000 328,638,000 85,602,000
045720- A124 Building and Structures 328,638,000 328,638,000 85,602,000
Total- CONSTRUCTION OF ROAD/PCC/TUFF PAVER/NALLAH/SOLING/DRAIN/CULVE RTS IN CHAK 105 SB & RUKHAN DISTRICT 350,000,000 350,000,000 91,166,000
IB3608 CONSTRUCTION OF ROAD/PCC/TUFF
045720- A03 Operating Expenses 30,516,000 91,546,000 26,789,000
045720- A039 General 30,516,000 91,546,000 26,789,000
Page 587
NO. 130.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL 2023-2024 Budget Estimate Rs PAKISTAN REVEN DEMAN 2023-2024 Revised Estimate Rs UES DS FOR GRANTS 2024-2025 Budget Estimate Rs
045720- A12 Civil works 469,484,000 1,408,454,000 412,137,000
045720- A124 Building and Structures 469,484,000 1,408,454,000 412,137,000
Total- CONSTRUCTION OF ROAD/PCC/TUFF 500,000,000 1,500,000,000 438,926,000
045720 Total- Others 4,540,104,000 5,218,460,000 2,787,302,000
0457 Total- Construction (Works) 41,880,872,000 86,038,750,000 28,188,072,000
045 Total- Construction and Transport 41,880,872,000 86,038,750,000 28,188,072,000
04 Total- Economic Affairs 41,880,872,000 86,038,750,000 28,188,072,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 41,880,872,000 86,038,750,000 28,188,072,000
TOTAL - DEMAND 41,880,872,000 86,038,750,000 28,188,072,000
Page 589

SECTION V

MINISTRY OF INDUSTRIES AND PRODUCTION

2024-2025 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of
Industries and Production
Development Expendiutre on Capital Account.
131. Capital Outlay on Industrial Development 4,918,758
Total : 4,918,758
Page 591

DEMANDS FOR GRANTS

NO. 131.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

DEMAND NO. 131 ( FC12C32 )

CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

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

Voted Rs. 4,918,758,000

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

MINISTRY OF INDUSTRIES AND PRODUCTION .

2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 13,000,000,000 1,922,520,000 4,918,758,000
Total 13,000,000,000 1,922,520,000 4,918,758,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 231,971,000 134,120,000 222,456,000
A011 Pay 231,971,000 134,120,000 222,456,000
A011- 1 Pay of Officers (179,256,000) (115,980,000) (148,605,000)
A011- 2 Pay of Other Staff (52,715,000) (18,140,000) (73,851,000)
A02 Project Pre-Investment Analysis 50,000,000 91,000,000
A03 Operating Expenses 145,178,000 104,301,000 545,186,000
A05 Grants, Subsidies and Write off Loans 10,448,171,000 258,504,000 217,582,000
A09 Physical Assets 1,299,240,000 842,400,000 1,964,137,000
A12 Civil works 760,440,000 461,920,000 1,939,397,000
A13 Repairs and Maintenance 65,000,000 30,275,000 30,000,000
Total 13,000,000,000 1,922,520,000 4,918,758,000
Page 592

NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

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
04 Economic Affairs:
044 Mining and Manufacturing:
0441 044101 IB5262 Manufacturing: Support for Industrial Development : SUPPORT FOR INDUSTRIAL DEVELOPMENT STREN GTHENING THE ENGINEERING INDUSTRY
044101 - A01 Employees Related Expenses 58,000,000 25,000,000 80,000,000
044101 - A011 Pay 15 19 58,000,000 25,000,000 80,000,000
044101 - A011- 1 Pay of Officers (15) (13) (58,000,000) (25,000,000) (65,000,000)
044101 - A011- 2 Pay of Other Staff (6) (15,000,000)
044101 - A03 Operating Expenses 8,000,000 8,000,000 102,000,000
044101 - A032 Communications 1,000,000
044101 - A037 Consultancy and Contractual Work 4,000,000 4,000,000 28,000,000
044101 - A038 Travel & Transportation 5,000,000
044101 - A039 General 4,000,000 4,000,000 68,000,000
044101 - A09 Physical Assets 4,000,000 4,000,000 18,000,000
044101 - A092 Computer Equipment 4,000,000 4,000,000 14,000,000
044101 - A096 Purchase of Plant and Machinery 2,000,000
044101 - A097 Purchase of Furniture and Fixture 2,000,000
Total- SUPPORT FOR INDUSTRIAL 70,000,000 37,000,000 200,000,000
DEVELOPMENT STRENGTHENING THE ENGINEERING INDUSTRY
IB9598 PRIME MINISTER'S YOUTH PROGRAMME FOR SMALL LOANS
044101 - A05 Grants, Subsidies and Write off Loans 10,000,000,000
044101 - A052 Grants Domestic 10,000,000,000
Total- PRIME PROG MINISTER'S YOUTH RAMME FOR SMALL LOANS 10,000,000,000
0 44101 Total- Support for Industrial Development 10,070,000,000 37,000,000 200,000,000
0 441 Total- Manufacturing 10,070,000,000 37,000,000 200,000,000
0 44 Total- Mining and Manufacturing 10,070,000,000 37,000,000 200,000,000
0 4 Total- Economic Affairs 10,070,000,000 37,000,000 200,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 10,070,000,000 37,000,000 200,000,000
Page 593
NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
LO117 5 NATIONAL BUSINESS DEVELOPMENT PROGRAM FOR SME'S
044101 - A01 Employees Related Expenses 47,024,000 36,605,000
044101 - A011 Pay 39 47,024,000 36,605,000
044101 - A011-1 Pay of Officers (29) (41,198,000) (34,705,000)
044101 - A011-2 Pay of Other Staff (10) (5,826,000) (1,900,000)
044101 - A03 Operating Expenses 30,000,000 25,525,000
044101 - A037 Consultancy and Contractual Work 3,250,000 2,695,000
044101 - A039 General 26,750,000 22,830,000
044101 - A05 Grants, Subsidies and Write off Loans 222,976,000 14,000,000
044101 - A052 Grants Domestic 222,976,000 14,000,000
Total- NATIONAL BUSINESS DEV PROGRAM FOR SME'S ELOPMENT 300,000,000 76,130,000
LO118 0 PRODU CT DEV. CENTRE FOR COMPOSITES BASED SPORTS GOOD SIALKOT
044101 - A01 Employees Related Expenses 18,170,000 5,720,000 27,111,000
044101 - A011 Pay 51 56 18,170,000 5,720,000 27,111,000
044101 - A011-1 Pay of Officers (4) (6) (3,990,000) (2,900,000) (4,200,000)
044101 - A011-2 Pay of Other Staff (47) (50) (14,180,000) (2,820,000) (22,911,000)
044101 - A03 Operating Expenses 11,680,000 1,600,000 29,089,000
044101 - A039 General 11,680,000 1,600,000 29,089,000
044101 - A05 Grants, Subsidies and Write off Loans 4,000,000
044101 - A052 Grants Domestic 4,000,000
044101 - A09 Physical Assets 12,000,000 1,000,000 46,237,000
044101 - A096 Purchase of Plant and Machinery 10,000,000 15,680,000
044101 - A098 Purchase of Other Assets 2,000,000 1,000,000 30,557,000
Total- PRODUCT DEV. CENTRE F COMPOSITES BASED SPO SIALKOT OR RTS GOOD 45,850,000 8,320,000 102,437,000
LO118 2 BUSINESS SKILL DEV. CENTRE FOR WOMEN AT VARIOUS LOCATION
044101 - A01 Employees Related Expenses 9,151,000 8,868,000 6,955,000
Page 594
NO. 131.- FC12 C32 CAPITAL OUTLAY ON I NDUSTRIAL DEVE No of 2023-24 Posts 2024-25 LOPMENT 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
044101- A011 Pay 8 8 9,151,000 8,868,000 6,955,000
044101- A011-1 Pay of Officers (4) (8) (6,946,000) (6,663,000) (6,955,000)
044101- A011-2 Pay of Other Staff (4) (2,205,000) (2,205,000)
044101- A03 Operating Expenses 2,859,000 2,728,000 4,241,000
044101- A032 Communications 100,000 100,000
044101- A033 Utilities 250,000 250,000
044101- A034 Occupancy Costs 888,000 881,000
044101- A038 Travel & Transportation 400,000 400,000
044101- A039 General 1,221,000 1,097,000 4,241,000
044101- A05 Grants, Subsidies and Write off Loans 2,450,000 2,450,000
044101- A052 Grants Domestic 2,450,000 2,450,000
044101- A09 Physical Assets 100,000 100,000
044101- A098 Purchase of Other Assets 100,000 100,000
044101- A12 Civil works 440,000 40,000
044101- A124 Building and Structures 440,000 40,000
Total- BUSINESS SKILL DEV. CEN WOMEN AT VARIOUS LOCA TRE FOR TION 15,000,000 14,186,000 11,196,000
LO1280 INDUSTRIAL DESIGN AND AUTOMATION CENTRE
044101- A01 Employees Related Expenses 14,000,000 6,500,000 16,000,000
044101- A011 Pay 18 18 14,000,000 6,500,000 16,000,000
044101- A011-1 Pay of Officers (5) (5) (5,000,000) (5,000,000) (7,000,000)
044101- A011-2 Pay of Other Staff (13) (13) (9,000,000) (1,500,000) (9,000,000)
044101- A03 Operating Expenses 4,000,000 1,000,000 5,000,000
044101- A039 General 4,000,000 1,000,000 5,000,000
044101- A05 Grants, Subsidies and Write off Loans 3,000,000 1,500,000 4,000,000
044101- A052 Grants Domestic 3,000,000 1,500,000 4,000,000
044101- A09 Physical Assets 19,000,000 71,125,000 115,000,000
044101- A091 Purchase of Building 1,125,000 1,125,000 2,500,000
044101- A092 Computer Equipment 13,675,000 13,700,000
044101- A096 Purchase of Plant and Machinery 70,000,000 94,600,000
044101- A097 Purchase of Furniture and Fixture 4,200,000 4,200,000
044101- A12 Civil works 160,000,000 160,000,000
044101- A124 Building and Structures 160,000,000 160,000,000
Total- INDUSTRIAL DESIGN AND AUTOMATION CENTRE 200,000,000 80,125,000 300,000,000
Page 595
NO. 131.- FC12 C32 CAPITAL OUTLAY ON INDUSTRIAL DEVE No of 2023-24 Posts 2024-25 LOPMENT 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
LO1299 1000 IN ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF DUSTRIAL STITCHING UNITS ALL ACROSS PAKISTAN FICE, LAHORE
044101- A01 Employees Related Expenses 15,500,000 13,500,000 15,500,000
044101- A011 Pay 14 15,500,000 13,500,000 15,500,000
044101- A011-1 Pay of Officers (7) (14,000,000) (12,000,000) (13,500,000)
044101- A011-2 Pay of Other Staff (7) (1,500,000) (1,500,000) (2,000,000)
044101- A03 Operating Expenses 13,000,000 13,000,000 23,196,000
044101- A038 Travel & Transportation 3,500,000 3,500,000
044101- A039 General 9,500,000 9,500,000 23,196,000
044101- A05 Grants, Subsidies and Write off Loans 2,500,000 2,500,000 38,458,000
044101- A052 Grants Domestic 2,500,000 2,500,000 38,458,000
044101- A09 Physical Assets 135,140,000 69,535,000
044101- A096 Purchase of Plant and Machinery 135,140,000 69,535,000
Total- 1000 INDUSTRIAL STITCHING UNITS 166,140,000 98,535,000 77,154,000
ALL ACROSS PAKISTAN LO1303 ACQUISITION OF LAND FOR ESTABLISHMENT OF S ME FACILITATION CENTRES AT VARIO US LOCATIONS
044101- A01 Employees Related Expenses 10,215,000
044101- A011 Pay 6 10,215,000
044101- A011-1 Pay of Officers (4) (8,715,000)
044101- A011-2 Pay of Other Staff (2) (1,500,000)
044101- A03 Operating Expenses 2,000,000 2,000,000 18,500,000
044101- A039 General 2,000,000 2,000,000 18,500,000
044101- A05 Grants, Subsidies and Write off Loans 98,000,000 166,456,000 43,859,000
044101- A052 Grants Domestic 98,000,000 166,456,000 43,859,000
044101- A09 Physical Assets 16,900,000
044101- A091 Purchase of Building 5,150,000
044101- A092 Computer Equipment 3,050,000
044101- A095 Purchase of Transport 4,500,000
044101- A097 Purchase of Furniture and Fixture 3,000,000
044101- A098 Purchase of Other Assets 1,200,000
044101- A12 Civil works 572,873,000
044101- A124 Building and Structures 572,873,000
Total- ACQUISITION OF LAND FOR 100,000,000 168,456,000 662,347,000
ESTABLISHMENT OF SME
FACILITATION CENTRES AT VARIOUS LOCATIONS
Page 596
NO. 131.- FC12 C32 CAPITAL OUTLAY ON INDUSTRIAL DEVE No of 2023-24 Posts 2024-25 LOPMENT 2023-2024 Budget Estimate R DEMAND 2023-2024 Revised Estimate R S FOR GRANTS 2024-2025 Budget Estimate R
LO1644 SUPPO ACCOUNTANT GEN RT CENTRE FOR DENTAL ERAL PAKISTAN R AND SURGICAL EQ s EVENUES SUB-OF UIPMENT'S (SCDS s FICE, LAHORE ) SIALKOT s
044101- A01 Employees Related Expenses 9,000,000 6,500,000 8,000,000
044101- A011 Pay 3 3 9,000,000 6,500,000 8,000,000
044101- A011-1 Pay of Officers (3) (2) (9,000,000) (6,500,000) (5,000,000)
044101- A011-2 Pay of Other Staff (1) (3,000,000)
044101- A03 Operating Expenses 3,000,000 1,563,000 5,000,000
044101- A039 General 3,000,000 1,563,000 5,000,000
044101- A05 Grants, Subsidies and Write off Loans 5,000,000 1,000,000 5,000,000
044101- A052 Grants Domestic 5,000,000 1,000,000 5,000,000
044101- A09 Physical Assets 93,000,000 39,000,000 121,000,000
044101- A092 Computer Equipment 14,000,000 14,000,000
044101- A096 Purchase of Plant and Machinery 76,000,000 39,000,000 104,000,000
044101- A097 Purchase of Furniture and Fixture 3,000,000 3,000,000
044101- A12 Civil works 90,000,000 11,500,000 111,000,000
044101- A124 Building and Structures 90,000,000 11,500,000 111,000,000
Total- SUPPORT CENTRE FOR DENTAL AND 200,000,000 59,563,000 250,000,000
SURGICAL EQUIPMENT'S SIALKOT LO1645 RESEARCH REGULATORY INSIG (SCDS) HTS & ADVOCACY ASSISTANCE FOR SMES
044101- A01 Employees Related Expenses 15,255,000 11,039,000 16,275,000
044101- A011 Pay 10 10 15,255,000 11,039,000 16,275,000
044101- A011-1 Pay of Officers (6) (6) (13,755,000) (10,469,000) (15,275,000)
044101- A011-2 Pay of Other Staff (4) (4) (1,500,000) (570,000) (1,000,000)
044101- A03 Operating Expenses 8,500,000 8,500,000 7,460,000
044101- A034 Occupancy Costs 3,600,000 3,600,000 3,960,000
044101- A039 General 4,900,000 4,900,000 3,500,000
044101- A05 Grants, Subsidies and Write off Loans 56,245,000 25,398,000 56,265,000
044101- A052 Grants Domestic 56,245,000 25,398,000 56,265,000
Total- RESEARCH REGULATORY INSIGHTS & 80,000,000 44,937,000 80,000,000
ADVOCACY ASSISTANCE FOR SMES
LO3121 SME BUSINESS FACILITATION CENTRE (SMEBFC) M ULTAN
044101- A01 Employees Related Expenses 8,671,000 6,372,000
044101- A011 Pay 13 8,671,000 6,372,000
044101- A011-1 Pay of Officers (8) (6,367,000) (5,954,000)
044101- A011-2 Pay of Other Staff (5) (2,304,000) (418,000)
044101- A03 Operating Expenses 10,339,000 5,315,000
Page 597
NO. 131.- FC1 2C32 CAPITAL OUTLAY ON INDUSTRIAL DEV No of 2023-24 Posts 2024-25 ELOPMENT 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
044101- A039 General 10,339,000 5,315,000
044101- A05 Grants, Subsidies and Write off Loans 4,000,000 700,000
044101- A052 Grants Domestic 4,000,000 700,000
Total- SME BUSINESS FACILITATION CENTRE 23,010,000 12,387,000
LO9644 NATIO KNOWLEDGE (SMEBFC) MULTAN NAL STRATEGIC PROGRAM FOR ACQUISITIO N OF IND TECH-NSPAIT INCLUDING FEASIBILITY-
044101- A01 Employees Related Expenses 35,000,000 12,852,000 35,000,000
044101- A011 Pay 17 28 35,000,000 12,852,000 35,000,000
044101- A011- 1 Pay of Officers (8) (13) (20,000,000) (5,957,000) (20,000,000)
044101- A011- 2 Pay of Other Staff (9) (15) (15,000,000) (6,895,000) (15,000,000)
044101- A03 Operating Expenses 28,000,000 10,234,000 30,000,000
044101- A039 General 28,000,000 10,234,000 30,000,000
044101- A05 Grants, Subsidies and Write off Loans 50,000,000 44,500,000 70,000,000
044101- A052 Grants Domestic 50,000,000 44,500,000 70,000,000
044101- A09 Physical Assets 122,000,000 32,140,000 335,000,000
044101- A092 Computer Equipment 10,000,000 7,000,000 20,000,000
044101- A095 Purchase of Transport 15,000,000 9,000,000
044101- A096 Purchase of Plant and Machinery 82,000,000 13,140,000 290,000,000
044101- A097 Purchase of Furniture and Fixture 5,000,000 5,000,000 8,000,000
044101- A098 Purchase of Other Assets 10,000,000 7,000,000 8,000,000
044101- A13 Repairs and Maintenance 65,000,000 30,275,000 30,000,000
044101- A133 Buildings and Structure 65,000,000 30,275,000 30,000,000
Total- NATIONAL STRATEGIC PROGRAM FOR ACQUISITION OF IND TECH-NSPAIT INCLUDING FEASIBILITY- KNOWLEDGE 300,000,000 130,001,000 500,000,000
044101 Total- Support for Industrial Development 1,430,000,000 692,640,000 1,983,134,000
0441 Total- Manufacturing 1,430,000,000 692,640,000 1,983,134,000
044 Total- Mining and Manufacturing 1,430,000,000 692,640,000 1,983,134,000
04 Total- Economic Affairs 1,430,000,000 692,640,000 1,983,134,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 1,430,000,000 692,640,000 1,983,134,000
Page 598
NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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, KARACHI

04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 KA137 Support for Industrial Development : 3 DEVELOPMENT OF KARACHI INDUSTRIAL PARK (KIP) AT 1500 ACRES PSM LAND KARACHI
044101 - A02 Project Pre-Investment Analysis 50,000,000 91,000,000
044101 - A021 Feasibility Studies 50,000,000 91,000,000
044101 - A03 Operating Expenses 209,000,000
044101 - A037 Consultancy and Contractual Work 209,000,000
Total- DEVELOPMENT OF KARACHI 50,000,000 91,000,000 209,000,000
INDUSTRIAL PARK (KIP) AT 1500 ACRES PSM LAND KARACHI
KA137 SETUP 4 ESTA AT KT BLISHMENT OF HIGH TENSILE SHEET MET DMC AL DIES MANUFACTURING AND TITANIUM COATING
044101 - A09 Physical Assets 90,000,000 6,500,000 205,000,000
044101 - A091 Purchase of Building 5,000,000
044101 - A096 Purchase of Plant and Machinery 90,000,000 6,500,000 200,000,000
044101 - A12 Civil works 60,000,000 380,000 18,130,000
044101 - A124 Building and Structures 60,000,000 380,000 18,130,000
KA7198 Total- ESTA ESTABLISHMENT OF HIGH TENSILE SHEET METAL DIES MANUFACTURING AND TITANIUM COATING SETUP AT KTDMC BLISHMENT OF 132 KV GRID STATION AT B 150,000,000 IN QASIM INDUSTRIA 6,880,000 L PARK KARACHI 223,130,000
044101 - A03 Operating Expenses 11,000,000 11,000,000 11,000,000
044101 - A037 Consultancy and Contractual Work 11,000,000 11,000,000 11,000,000
044101 - A09 Physical Assets 824,000,000 619,000,000 1,105,000,000
044101 - A096 Purchase of Plant and Machinery 824,000,000 619,000,000 1,105,000,000
044101 - A12 Civil works 165,000,000 165,000,000 187,494,000
044101 - A125 Other Works 165,000,000 165,000,000 187,494,000
Total- ESTABLISHMENT OF 132 KV GRID STATION AT BIN QASIM INDUSTRIAL PARK KARACHI 1,000,000,000 795,000,000 1,303,494,000
0 44101 Total- Support for Industrial Development 1,200,000,000 892,880,000 1,735,624,000
0 441 Total- Manufacturing 1,200,000,000 892,880,000 1,735,624,000
0 44 Total- Mining and Manufacturing 1,200,000,000 892,880,000 1,735,624,000
0 4 Total- Economic Affairs 1,200,000,000 892,880,000 1,735,624,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,200,000,000 892,880,000 1,735,624,000
SUB-OFFICE, KARACHI
Page 599

NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

INDUSTRIAL DEVELOPMENT 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:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 LS0109 Suppo ESTAB rt for Industrial Development : LISHMENT OF HUB SPECIAL ECONOMIC Z ONE LASBELA
044101 - A01 Employees Related Expenses 2,200,000 1,164,000 7,400,000
044101 - A011 Pay 29 29 2,200,000 1,164,000 7,400,000
044101 - A011- 1 Pay of Officers (12) (12) (1,000,000) (832,000) (2,960,000)
044101 - A011- 2 Pay of Other Staff (17) (17) (1,200,000) (332,000) (4,440,000)
044101 - A03 Operating Expenses 12,800,000 13,836,000 100,700,000
044101 - A032 Communications 100,000 100,000 200,000
044101 - A037 Consultancy and Contractual Work 6,000,000 6,000,000 32,000,000
044101 - A038 Travel & Transportation 1,500,000 1,500,000 2,500,000
044101 - A039 General 5,200,000 6,236,000 66,000,000
044101 - A09 Physical Assets 2,000,000
044101 - A097 Purchase of Furniture and Fixture 2,000,000
044101 - A12 Civil works 285,000,000 285,000,000 889,900,000
044101 - A121 Road s Highways and Bridges 180,000,000 180,000,000 150,000,000
044101 - A123 Embankment and Drainage Works 105,000,000 105,000,000 80,000,000
044101 - A124 Building and Structures 259,900,000
044101 - A125 Other Works 400,000,000
Total- ESTABLISHMENT OF HUB SPECIAL ECONOMIC ZONE LASBELA 300,000,000 300,000,000 1,000,000,000
0 44101 Total- Support for Industrial Development 300,000,000 300,000,000 1,000,000,000
0 441 Total- Manufacturing 300,000,000 300,000,000 1,000,000,000
0 44 Total- Mining and Manufacturing 300,000,000 300,000,000 1,000,000,000
0 4 Total- Economic Affairs 300,000,000 300,000,000 1,000,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 300,000,000 300,000,000 1,000,000,000
TOTAL - DEMAND 13,000,000,000 1,922,520,000 4,918,758,000