Details of Demands for Grants and Appropriations - Vol-IV (Development), part 7
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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SECTION VI
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
2024-2025 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Capital Outlay on Maritime Affairs Division Development Expenditure on Capital Account. 132. Capital Outlay on Maritime Affairs Division 5,300,000 Total : 5,300,000
NO. 132.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
DEMANDS FOR GRANTS DEMAND NO. 132 ( FC12C51 )
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION.
Voted
Rs. 5,300,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF MARITIME AFFAIRS .
| FUNCTIONAL CLASSIFICATION | 2023-2024 Budget Estimate Rs | 2023-2024 Revised Estimate Rs | 2024-2025 Budget Estimate Rs | |
|---|---|---|---|---|
| 045 | Construction and Transport | 241,616,000 | 197,696,000 | 5,300,000,000 |
| 046 | Communications | 2,058,384,000 | 2,087,304,000 | |
| 063 | Water Supply | 272,262,000 | 272,262,000 | |
| Total | 2,572,262,000 | 2,557,262,000 | 5,300,000,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 79,624,000 | 79,624,000 | |
| A011 | Pay | 46,528,000 | 46,528,000 | |
| A011-1 | Pay of Officers | (33,600,000) | (33,600,000) | |
| A011-2 | Pay of Other Staff | (12,928,000) | (12,928,000) | |
| A012 | Allowances | 33,096,000 | 33,096,000 | |
| A012-1 | Regular Allowances | (33,096,000) | (33,096,000) | |
| A02 | Project Pre-Investment Analysis | 93,794,000 | ||
| A03 | Operating Expenses | 7,500,000 | 7,500,000 | 50,000,000 |
| A09 | Physical Assets | 205,500,000 | 205,500,000 | |
| A12 | Civil works | 2,261,638,000 | 2,246,638,000 | 5,156,206,000 |
| A13 | Repairs and Maintenance | 18,000,000 | 18,000,000 | |
| Total | 2,572,262,000 | 2,557,262,000 | 5,300,000,000 | |
| (In Foreign Exchange) (Own Resources) | (15,000,000) | |||
| (Foreign Aid) | (15,000,000) | |||
| (In Local Currency) | (2,557,262,000) __________________ | (2,557,262,000) _________________ | (5,300,000,000) _______________ |
NO. 132.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
DEMANDS FOR GRANTS III. - DETAILS are as follows :-
| No of Posts | 2023-2024 | 2023-2024 | 2024-2025 |
|---|---|---|---|
| 2023-24 2024-25 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 04 | Economic Affairs: | |||
|---|---|---|---|---|
| 045 | Construction and Transport: | |||
| 0453 | Water | Transport: | ||
| 045301 KA138 HARB | PORT 5 ESTA OUR AU | AND SHIPPPING : BLISHMENT OF EXPORT ORIENTED FISHERIE TORITY | S & INFRASTRUCTURE AT KORANGI FISHERIES | |
| 045301 | - A12 | Civil works | 734,206,000 | |
| 045301 | - A124 | Building and Structures | 734,206,000 | |
| Total- | ESTABLISHMENT OF EXPORT | 734,206,000 | ||
| ORIENTED FISHERIES & INFRASTRUCTURE AT KORANGI FISHERIES HARBOUR AUTORITY | ||||
| KA138 | 9 ANCIL | IARY FACILIES AT GPA HOUSING COMPLEX | GAWADAR | |
| 045301 | - A03 | Operating Expenses | 50,000,000 | |
| 045301 | - A039 | General | 50,000,000 | |
| Total- | ANCILIARY FACILIES AT GPA HOUSING COMPLEX GAWADAR | 50,000,000 | ||
| KA708 | 3 MODIFICATION OF AUCTION HALL KORANGI FISHERIES HARBOUR KARACHI | |||
| 045301 | - A12 | Civil works | 5,000,000 | |
| 045301 | - A124 | Building and Structures | 5,000,000 | |
| Total- | MODIFICATION OF AUCTION HALL KORANGI FISHERIES HARBOUR KARACHI | 5,000,000 | ||
| (In Foreign Exchange) | (5,000,000) | |||
| (Foreign Aid) | (5,000,000) | |||
| KA708 KARAC | 4 ESTA HI | _ BLISHMENT OF COLD STORAGE AND FREEZI | ______________________________ NG TUNNELS AT KORANGI FISHE | __________________ RIES HARBOUR |
| 045301 | - A12 | Civil works | 5,000,000 | |
| 045301 | - A124 | Building and Structures | 5,000,000 | |
| Total- | ESTABLISHMENT OF COLD STORAGE AND FREEZING TUNNELS AT KORANGI FISHERIES HARBOUR KARACHI | 5,000,000 | ||
| (In Foreign Exchange) | (5,000,000) | |||
| (Foreign Aid) __ | (5,000,000) ______________________________ |
| NO. 132.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS | DIVISION | DEMAND | S FOR GRANTS |
|---|---|---|---|
| No of Posts | 2023-2024 | 2023-2024 | 2024-2025 |
| 2023-24 2024-25 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7085 ESTABLISHMENT OF BUSINESS PARK AT KORANGI FISHERIES HARBOUR KARACHI
| 045301- A12 | Civil works | 5,000,000 | |
|---|---|---|---|
| 045301- A124 | Building and Structures | 5,000,000 | |
| Total- | ESTABLISHMENT OF BUSINESS PARK AT KORANGI FISHERIES HARBOUR KARACHI | 5,000,000 | |
| (In Foreign Exchange) | (5,000,000) | ||
| (Foreign Aid) | (5,000,000) | ||
| 045301 | _ Total- PORT AND SHIPPPING | __________________________ 15,000,000 | _______________________ 784,206,000 |
| 0453 | Total- Water Transport | 15,000,000 | 784,206,000 |
| 045 | Total- Construction and Transport | 15,000,000 | 784,206,000 |
| 046 Comm | unications: | ||
| 0461 Comm | unications: |
046101 ADMINISTRATION :
KA7317 IMPROVEMENT OF OFFICIAL CONTROL SYSTEM AND STRENGTHENING TESTING SERVICES OF MFD
| 046101- A01 | Employees Related Expenses | 79,624,000 | 79,624,000 |
|---|---|---|---|
| 046101- A011 | Pay | 46,528,000 | 46,528,000 |
| 046101- A011-1 | Pay of Officers | (33,600,000) | (33,600,000) |
| 046101- A011-2 | Pay of Other Staff | (12,928,000) | (12,928,000) |
| 046101- A012 | Allowances | 33,096,000 | 33,096,000 |
| 046101- A012-1 | Regular Allowances | (33,096,000) | (33,096,000) |
| 046101- A03 | Operating Expenses | 7,500,000 | 7,500,000 |
| 046101- A032 | Communications | 60,000 | 60,000 |
| 046101- A033 | Utilities | 900,000 | 900,000 |
| 046101- A038 | Travel & Transportation | 1,800,000 | 1,800,000 |
| 046101- A039 | General | 4,740,000 | 4,740,000 |
| 046101- A09 | Physical Assets | 105,500,000 | 105,500,000 |
| 046101- A092 | Computer Equipment | 4,000,000 | 4,000,000 |
| 046101- A095 | Purchase of Transport | 16,000,000 | 16,000,000 |
| 046101- A096 | Purchase of Plant and Machinery | 85,500,000 | 85,500,000 |
| 046101- A13 | Repairs and Maintenance | 18,000,000 | 18,000,000 |
| 046101- A130 | Transport | 4,000,000 | 4,000,000 |
| 046101- A131 | Machinery and Equipment | 2,100,000 |
| NO. 132.- FC1 | 2C51 CAPITAL OUTLAY ON MARITIME AFFAIR No of 2023-24 Posts 2024-25 | S DIVISION 2023-2024 Budget Estimate Rs | DEMAND 2023-2024 Revised Estimate Rs | S FOR GRANTS 2024-2025 Budget Estimate Rs |
|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||||
| 046101- A132 | Furniture and Fixture | 14,000,000 | 11,900,000 | |
| Total- | IMPROVEMENT OF OFFICIAL CONTROL SYSTEM AND STRENGTHENING TESTING SERVICES OF MFD | 210,624,000 | 210,624,000 | |
| 046101 | Total- ADMINISTRATION | 210,624,000 | 210,624,000 | |
| 0461 | Total- Communications | 210,624,000 | 210,624,000 | |
| 046 | Total- Communications | 210,624,000 | 210,624,000 | |
| 04 | Total- Economic Affairs | 225,624,000 | 210,624,000 | 784,206,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 225,624,000 | 210,624,000 | 784,206,000 | |
| (In Foreign Exchange) (Own Resources) | (15,000,000) | |||
| (Foreign Aid) | (15,000,000) | |||
| (In Local Currency) | (210,624,000) | (210,624,000) | (784,206,000) |
NO. 132.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
| MARITIME AFFAIRS | DIVISION | DEMAND | S FOR GRANTS |
|---|---|---|---|
| No of Posts | 2023-2024 | 2023-2024 | 2024-2025 |
| 2023-24 2024-25 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
| 04 | Economic Affairs: | ||||
|---|---|---|---|---|---|
| 045 | Construction and Transport: | ||||
| 0453 | Water | Transport: | |||
| 045301 | PORT | AND SHIPPPING : | |||
| GR013 GAWA | 4 SURV DAR | EY AND FEASIBILITY STUDY FOR CONSTRUCTION OF EASTBAY | EXPRESSWAYS P | HASE-II OF | |
| 045301 | - A02 | Project Pre-Investment Analysis | 93,794,000 | ||
| 045301 | - A021 | Feasibility Studies | 93,794,000 | ||
| Total- | SURVEY AND FEASIBILITY STUDY FOR | 93,794,000 | |||
| CONSTRUCTION OF EASTBAY EXPRESSWAYS PHASE-II OF GAWADAR | |||||
| GR013 (MUGS | 5 MODERNIZATION AND UPGRADATION OF GADDA BRI) AND | NI SHIP BREAKING AND RECYCLING INDUSTRY | |||
| 045301 | - A12 | Civil works | 4,172,000,000 | ||
| 045301 | - A125 | Other Works | 4,172,000,000 | ||
| Total- | MODERNIZATION AND UPGRADATION OF GADDANI SHIP BREAKING AND RECYCLING INDUSTRY (MUGSBRI) AND | 4,172,000,000 | |||
| GR013 | 6 BLUE | ECONOMY CENTRE | |||
| 045301 | - A12 | Civil works | 250,000,000 | ||
| 045301 | - A125 | Other Works | 250,000,000 | ||
| Total- | BLUE ECONOMY CENTRE | 250,000,000 | |||
| GR901 GWAD | 8 CONS AR | TRUCTION OF GROYNE WALL/BREAK WATER & ALLIED WORKS | AT EAST BAY (DE | MI ZER) | |
| 045301 | - A12 | Civil works | 226,616,000 | 197,696,000 | |
| 045301 | - A125 | Other Works | 226,616,000 | 197,696,000 | |
| Total- | CONSTRUCTION OF GROYNE WALL/BREAK WATER & ALLIED WORKS AT EAST BAY (DEMI ZER) GWADAR | 226,616,000 | 197,696,000 | ||
| 0 | 45301 | Total- PORT AND SHIPPPING | 226,616,000 | 197,696,000 | 4,515,794,000 |
| 0 | 453 | Total- Water Transport | 226,616,000 | 197,696,000 | 4,515,794,000 |
| 0 | 45 | Total- Construction and Transport | 226,616,000 | 197,696,000 | 4,515,794,000 |
| NO. 132.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS | DIVISION | 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 SUB-OFFICE, QUETTA |
| 046 | Communications: | ||||
|---|---|---|---|---|---|
| 0461 046101 GR021 | Communications: ADMINISTRATION : 0 SEWERAGE TREATMENT PLANT FOR GPA HOUSI | NG COMPLEX GWADAR | |||
| 046101 | - A12 | Civil works | 101,990,000 | 115,990,000 | |
| 046101 | - A125 | Other Works | 101,990,000 | 115,990,000 | |
| Total- | SEWERAGE TREATMENT PLANT FOR GPA HOUSING COMPLEX GWADAR | 101,990,000 | 115,990,000 | ||
| GR021 | 1 PERIM | ETRIC SECURITY SYSTEM FOR GWADAR PORT | |||
| 046101 | - A09 | Physical Assets | 100,000,000 | 100,000,000 | |
| 046101 | - A096 | Purchase of Plant and Machinery | 100,000,000 | 100,000,000 | |
| Total- | PERIMETRIC SECURITY SYSTEM FOR GWADAR PORT | 100,000,000 | 100,000,000 | ||
| GR021 | 2 MAINTENANCE DREDGING OF GWADAR PORT | ||||
| 046101 | - A12 | Civil works | 1,645,770,000 | 1,660,690,000 | |
| 046101 | - A123 | Embankment and Drainage Works | 1,645,770,000 | 1,660,690,000 | |
| Total- | MAINTENANCE DREDGING OF GWADAR PORT | 1,645,770,000 | 1,660,690,000 | ||
| 0 | 46101 | Total- ADMINISTRATION | 1,847,760,000 | 1,876,680,000 | |
| 0 | 461 | Total- Communications | 1,847,760,000 | 1,876,680,000 | |
| 0 | 46 | Total- Communications | 1,847,760,000 | 1,876,680,000 | |
| 0 | 4 | Total- Economic Affairs | 2,074,376,000 | 2,074,376,000 | 4,515,794,000 |
| 06 | Housing And Community Amenities: | ||||
| 063 | Water | Supply: | |||
| 0631 063107 GR008 | Water Water 8 WATE | Supply: supply network (transportation & d : R SUPPLY LINE FOR GWADAR FREE ZONE | FROM 1.2 MGD DESALINATION PLANT TO | GPA | |
| 063107 | - A12 | Civil works | 140,558,000 | 140,558,000 | |
| 063107 | - A123 | Embankment and Drainage Works | 140,558,000 | 140,558,000 | |
| Total- | WATER SUPPLY LINE FOR GWADAR | 140,558,000 | 140,558,000 | ||
| GR008 | 9 WATE | FREE ZONE FROM 1.2 MGD DESALINATION PLANT TO GPA R SUPPLY LINE FOR NORTH FREE ZONE G | WADAR FROM AIRPORT WATER WORKS | ||
| 063107 | - A12 | Civil works | 131,704,000 | 131,704,000 | |
| 063107 | - A123 | Embankment and Drainage Works | 131,704,000 | 131,704,000 | |
| Total- | WATER SUPPLY LINE FOR NORTH FREE ZONE GWADAR FROM AIRPORT WATER WORKS | 131,704,000 | 131,704,000 |
| NO. 132.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS | DIVISION | DEMAND | S FOR GRANTS |
|---|---|---|---|
| No of Posts | 2023-2024 | 2023-2024 | 2024-2025 |
| 2023-24 2024-25 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
| 063107 | Total- | Water supply network (transportation & d | 272,262,000 | 272,262,000 | |
|---|---|---|---|---|---|
| 0631 | Total- | Water Supply | 272,262,000 | 272,262,000 | |
| 063 | Total- | Water Supply | 272,262,000 | 272,262,000 | |
| 06 | Total- | Housing And Community Amenities | 272,262,000 | 272,262,000 | |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 2,346,638,000 | 2,346,638,000 | 4,515,794,000 | |
| TOTAL | - DEMAND | 2,572,262,000 | 2,557,262,000 | 5,300,000,000 | |
| (In Foreign Exchange) | (15,000,000) | ||||
| (Own Resources) | |||||
| (Foreign Aid) | (15,000,000) | ||||
| (In Local Currency) | (2,557,262,000) __________________ | (2,557,262,000) _________________ | (5,300,000,000) _______________ |
SECTION VII
MINISTRY OF RAILWAYS
2024-2025 Budget Estimate (Rupees in Thousand)
| Demand presented on behalf of the | ||
|---|---|---|
| Ministry of Railways | ||
| Development Expenditure on Capital Account. | ||
| 133. Capital Outlay on Railways Division | 45,000,000 | |
| Total : | 45,000,000 |
NO. 133.- CAPITAL OUTLAY ON RAILWAYS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 133
( FC12C33 )
CAPITAL OUTLAY ON RAILWAYS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for CAPITAL OUTLAY ON RAILWAYS DIVISION.
Voted
Rs. 45,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RAILWAYS .
| 2023-2024 Budget Estimate Rs | 2023-2024 Revised Estimate Rs | 2024-2025 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 014 | Transfers | 31,727,000,000 | 32,193,348,000 | 44,649,000,000 |
| 045 | Construction and Transport | 1,273,000,000 | 629,159,000 | 351,000,000 |
| Total | 33,000,000,000 | 32,822,507,000 | 45,000,000,000 | |
| OBJECT CLASSIFICATION | ||||
| A03 | Operating Expenses | 430,000,000 | 152,507,000 | 101,000,000 |
| A11 | Investments | 32,570,000,000 | 32,670,000,000 | 44,899,000,000 |
| Total | 33,000,000,000 | 32,822,507,000 | 45,000,000,000 | |
| (In Foreign Exchange) | (24,826,132,000) | (25,877,000,000) | ||
| (Own Resources) | (24,496,132,000) | (25,676,000,000) | ||
| (Foreign Aid) | (330,000,000) | (201,000,000) | ||
| (In Local Currency) | (8,173,868,000) _________________ | (32,822,507,000) __________________ | (19,123,000,000) _______________ |
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION
DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
| No of Posts | 2023-2024 | 2023-2024 | 2024-2025 | |||
|---|---|---|---|---|---|---|
| 2023-24 2024-25 | Budget Estimate | Revised Estimate | Budget Estimate | |||
| Rs | Rs | Rs | ||||
| ACCOUNTANT GENERAL P | AKISTAN REVENUES | |||||
| 04 | Economic Affairs: | |||||
| 045 | Construction | and Transport: | ||||
| 0454 | Railway Trasport: | |||||
| 04540 IB365 ROOM | 1 Railway Tras 2 RENOVATION S AT OFFICE O | port : AND CONSTRUCTION OF OFFICES WO F THE | MENS BARRACKS AND MULTI PURPOSE | TRAINING | ||
| 04540 | 1- A03 | Operating Expenses | 230,000,000 | 152,507,000 | 101,000,000 | |
| 04540 | 1- A039 | General | 230,000,000 | 152,507,000 | 101,000,000 | |
| Total- | RENO OFFIC MULTI OFFIC | VATION AND CONSTRUCTION OF ES WOMENS BARRACKS AND PURPOSE TRAINING ROOMS AT E OF THE | 230,000,000 | 152,507,000 | 101,000,000 | |
| (In Foreign Exchange) | (230,000,000) | (101,000,000) | ||||
| (Foreign Aid) | (230,000,000) | (101,000,000) | ||||
| (In Loc | al Currency) __ | ( ____________________ | 152,507,000) ________________ | |||
| 045401 | Total- | Railway Trasport | 230,000,000 | 152,507,000 | 101,000,000 | |
| 0454 | Total- | Railway Trasport | 230,000,000 | 152,507,000 | 101,000,000 | |
| 045 | Total- | Construction and Transport | 230,000,000 | 152,507,000 | 101,000,000 | |
| 04 | Total- | Economic Affairs | 230,000,000 | 152,507,000 | 101,000,000 | |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 230,000,000 | 152,507,000 | 101,000,000 | ||
| (In (O | Foreign Exchange) wn Resources) | (230,000,000) | (101,000,000) | |||
| (Foreign Aid) | (230,000,000) | (101,000,000) | ||||
| (In | Local Currency) | (152,507,000) |
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION
| APITAL OUTLAY ON RAILWAYS DIVISION | 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 SUB-OFFICE, KARACHI |
| 01 | General Public Service: | |
|---|---|---|
| 014 | Transfers: | |
| 0143 | Investments: | |
| 014302 KA085 | Non-Financial Institutions : 3 ESSENTIAL TRACK SAFETY WORKS ON KIAMARI-HYDERABAD SECTION IN KARACHI DIVISION | |
| 014302 | - A11 | Investments 500,000,000 |
| 014302 | - A111 | Investment Local 500,000,000 |
| Total- | ESSENTIAL TRACK SAFETY WORKS ON KIAMARI-HYDERABAD SECTION IN KARACHI DIVISION 500,000,000 | |
| (In Foreign Exchange) (400,000,000) | ||
| (Own Resources) (400,000,000) | ||
| (In Local Currency) (100,000,000) | ||
| KA085 OF TR | 4 RECO AINS O | __________________________________________________ NSTRUCTION OF RAILWAY BRIDGE NO.4 (5X23') TO ENHANCE BRIDGE SAFETY AND PUNCTUALITY N |
| 014302 | - A11 | Investments 294,000,000 |
| 014302 | - A111 | Investment Local 294,000,000 |
| Total- | RECONSTRUCTION OF RAILWAY BRIDGE NO.4 (5X23') TO ENHANCE BRIDGE SAFETY AND PUNCTUALITY OF TRAINS ON 294,000,000 | |
| KA085 SARHA | 5 UP-G D JUM | RADATION OF THE SIGNALLING SYSTEM BY PROVIDING COMPUTER BASED INTER LOCKING AT MA GOTH BADAL |
| 014302 | - A11 | Investments 200,000,000 |
| 014302 | - A111 | Investment Local 200,000,000 |
| Total- | UP-GRADATION OF THE SIGNALLING 200,000,000 | |
| SYSTEM BY PROVIDING COMPUTER BASED INTER LOCKING AT SARHAD JUMMA GOTH BADAL | ||
| (In Foreign Exchange) (190,000,000) | ||
| (Own Resources) (190,000,000) | ||
| (In Local Currency) (10,000,000) __________________________________________________ |
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION
| RAILWAYS DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|
| No of Posts | 2023-2024 | 2023-2024 | 2024-2025 |
| 2023-24 2024-25 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| KA0856 ESSE SECTION IN | NTIAL TRACK SAFETY WORKS ON SHAHDARA - SHIEKHUPURA - FAISALABAD - KHANEWAL |
|---|---|
| 014302- A11 | Investments 200,000,000 |
| 014302- A111 | Investment Local 200,000,000 |
| Total- | ESSENTIAL TRACK SAFETY WORKS ON SHAHDARA - SHIEKHUPURA - FAISALABAD - KHANEWAL SECTION IN 200,000,000 |
| (In Foreign Exchange) (150,000,000) | |
| (Own Resources) (150,000,000) | |
| (In Local Currency) (50,000,000) | |
| KA0857 REHA | __________________________________________________ BILITATION & STRENGHTENING OF WEAK BRIDGES ON PAKISTAN RAILWAYS SYSTEM |
| 014302- A11 | Investments 200,000,000 |
| 014302- A111 | Investment Local 200,000,000 |
| Total- | REHABILITATION & STRENGHTENING 200,000,000 |
| KA0858 ESSE | OF WEAK BRIDGES ON PAKISTAN RAILWAYS SYSTEM NTIAL TRACK SAFETY WORKS ON SHERSHAH - KUNDIAN SECTION IN MULTAN DIVISION |
| 014302- A11 | Investments 200,000,000 |
| 014302- A111 | Investment Local 200,000,000 |
| Total- | ESSENTIAL TRACK SAFETY WORKS ON SHERSHAH - KUNDIAN SECTION IN MULTAN DIVISION 200,000,000 |
| (In Foreign Exchange) (150,000,000) | |
| (Own Resources) (150,000,000) | |
| (In Local Currency) (50,000,000) | |
| KA0859 ESSE | __________________________________________________ NTIAL TRACK SAFETY WORKS ON ROHRI - SIBI SECTION IN SUKKUR DIVISION |
| 014302- A11 | Investments 200,000,000 |
| 014302- A111 | Investment Local 200,000,000 |
| Total- | ESSENTIAL TRACK SAFETY WORKS ON ROHRI - SIBI SECTION IN SUKKUR DIVISION 200,000,000 |
| (In Foreign Exchange) (150,000,000) | |
| (Own Resources) (150,000,000) | |
| (In Local Currency) (50,000,000) __________________________________________________ |
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION
| RAILWAYS DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|
| No of Posts | 2023-2024 | 2023-2024 | 2024-2025 |
| 2023-24 2024-25 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1263 ACQUISITION OF LAND FOR RAIL CONNECTIVITY FROM GAWADAR TO MASTUNG VIA BESIMA AND
BESIMA
| 014302- A11 | Investments | 2,210,000,000 | |
|---|---|---|---|
| 014302- A111 | Investment Local | 2,210,000,000 | |
| Total- | ACQUISITION OF LAND FOR RAIL CONNECTIVITY FROM GAWADAR TO MASTUNG VIA BESIMA AND BESIMA | 2,210,000,000 | |
| KA1273 ACQU KHARLACHI | ISITION OF LAND FOR RAIL CONNECTIVITY | WITH AFGHANISTAN FROM KOHAT (ZERO POINT) TO | |
| 014302- A11 | Investments | 200,000,000 | |
| 014302- A111 | Investment Local | 200,000,000 | |
| Total- | ACQUISITION OF LAND FOR RAIL CONNECTIVITY WITH AFGHANISTAN FROM KOHAT (ZERO POINT) TO KHARLACHI | 200,000,000 | |
| KA1326 REPL DELIVERY | ACEMENT OF ROOF MOUNTED A.C PLANTS | IN PASSENGER COACHES FOR BETTER | SERVICE |
| 014302- A11 | Investments | 100,000,000 | |
| 014302- A111 | Investment Local | 100,000,000 | |
| Total- | REPLACEMENT OF ROOF MOUNTED A.C PLANTS IN PASSENGER COACHES FOR BETTER SERVICE DELIVERY | 100,000,000 | |
| (In Foreign Exchange) | (75,000,000) | ||
| (Own Resources) | (75,000,000) | ||
| (In Local Currency) | (25,000,000) | ||
| KA1363 INSTA | _ LLATION AND COMMISSIONING OF SOLAR S | ____________________________________ YSTEM AT 155 NOS RAILWAY STATIONS | _____________ |
| 014302- A11 | Investments | 1,000,000 | 50,000,000 |
| 014302- A111 | Investment Local | 1,000,000 | 50,000,000 |
| Total- | INSTALLATION AND COMMISSIONING | 1,000,000 | 50,000,000 |
| KA1364 INDIG | OF SOLAR SYSTEM AT 155 NOS RAILWAY STATIONS ENOUS DEVELOPMENT OF WIRELESS BASE | D BLOCK INSTRUMENT INTERLOCKING | SYSTEM AND |
| 014302- A11 | Investments | 100,000,000 70,374,000 | |
| 014302- A111 | Investment Local | 100,000,000 70,374,000 | |
| Total- | INDIGENOUS DEVELOPMENT OF | 100,000,000 70,374,000 | |
| WIRELESS BASED BLOCK INSTRUMENT INTERLOCKING SYSTEM AND |
| NO. 133.- FC1 | 2C33 CAPITAL OUTLAY ON RAILWAYS DIVISIO No of 2023-24 Posts 2024-25 | N 2023-2024 Budget Estimate | DEMAN 2023-2024 Revised Estimate | DS FOR GRANTS 2024-2025 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| KA1366 REHA | ACCOUNTANT GENERAL PAKISTAN RE BILITATION OF 300 KVA DG SETS | VENUES SUB-OFFICE, KARACHI | ||
| 014302- A11 | Investments | 574,160,000 | 574,160,000 | |
| 014302- A111 | Investment Local | 574,160,000 | 574,160,000 | |
| Total- | REHABILITATION OF 300 KVA DG SETS | 574,160,000 | 574,160,000 | |
| KA1367 CONS (INCLUDING) | TRUCTION OF NEW TRACK & UP-GRADATION | / REHABILITATION OF TRACK FROM | CHAMAN YARD | |
| 014302- A11 | Investments | 592,000,000 | 122,403,000 | 975,000,000 |
| 014302- A111 | Investment Local | 592,000,000 | 122,403,000 | 975,000,000 |
| Total- | CONSTRUCTION OF NEW TRACK & UP-GRADATION / REHABILITATION OF TRACK FROM CHAMAN YARD (INCLUDING) | 592,000,000 | 122,403,000 | 975,000,000 |
| (In Foreign Exchange) | (500,000,000) | |||
| (Own Resources) | (500,000,000) | |||
| (In Local Currency) | (592,000,000) | (122,403,000) | (475,000,000) | |
| KA7109 CHINA | __ -PAKISTAN ECONOMIC CORRIDOR SUPPORT | ________________ PROJECT (CPECS | __________________ P) AT MINISTRY OF | ______________ RAILWAYS |
| 014302- A11 | Investments | 60,000,000 | 42,000,000 | 50,000,000 |
| 014302- A111 | Investment Local | 60,000,000 | 42,000,000 | 50,000,000 |
| Total- | CHINA-PAKISTAN ECONOMIC | 60,000,000 | 42,000,000 | 50,000,000 |
| CORRIDOR SUPPORT PROJECT | ||||
| (CPECSP) AT MINISTRY OF RAILWAYS | ||||
| KA7111 PRELIMINARY DESIGN / DRAWINGS FOR UPGRADA ESTABLISHMENT OF | TION/REHABILITATION OF MAIN LINE | (ML-1) AND | ||
| 014302- A11 | Investments | 468,634,000 | 1,651,949,000 | 20,000,000 |
| 014302- A111 | Investment Local | 468,634,000 | 1,651,949,000 | 20,000,000 |
| Total- | PRELIMINARY DESIGN / DRAWINGS | 468,634,000 | 1,651,949,000 | 20,000,000 |
| FOR UPGRADATION/REHABILITATION OF MAIN LINE (ML-1) AND ESTABLISHMENT OF | ||||
| KA7113 PROCUREMENT OF EQUIPMENT FOR IMPROVED SECURITY AND ANT | I-TERRORISM MEASURES | |||
| 014302- A11 | Investments | 139,168,000 |
KA1366 REHABILITATION OF 300 KVA DG SETS
| NO. 133.- FC1 | 2C33 CAPITAL OUTLAY ON RAILWAYS DIVIS No of 2023-24 Posts 2024-25 | ION 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, KARACHI | |||
| 014302- A111 | Investment Local | 139,168,000 | ||
| Total- | PROCUREMENT OF EQUIPMENT FOR IMPROVED SECURITY AND ANTI-TERRORISM MEASURES | 139,168,000 | ||
| KA7114 PROC PASSENGER | UREMENT/MANUFACTURE OF 820 HIGH CA COACHES | PACITY BOGIE FREIGHT WAGONS AND | 230 | |
| 014302- A11 | Investments | 17,639,132,000 | 16,893,691,000 | 11,157,000,000 |
| 014302- A111 | Investment Local | 17,639,132,000 | 16,893,691,000 | 11,157,000,000 |
| Total- | PROCUREMENT/MANUFACTURE OF 820 HIGH CAPACITY BOGIE FREIGHT WAGONS AND 230 PASSENGER COACHES | 17,639,132,000 | 16,893,691,000 | 11,157,000,000 |
| (In Foreign Exchange) | (17,439,132,000) | (10,500,000,000) | ||
| (Own Resources) | (17,439,132,000) | (10,500,000,000) | ||
| (In Local Currency) | (200,000,000) | (16,893,691,000) | (657,000,000) | |
| KA7115 PROJ | ECT MANAGEMENT UNIT (PMU) IN MINISTRY | _________________ OF RAILWAYS (2N | __________________ D REVISED) | _______________ |
| 014302- A11 | Investments | 410,000,000 | 85,000,000 | 300,000,000 |
| 014302- A111 | Investment Local | 410,000,000 | 85,000,000 | 300,000,000 |
| Total- | PROJECT MANAGEMENT UNIT (PMU) IN | 410,000,000 | 85,000,000 | 300,000,000 |
| KA7120 REPL | MINISTRY OF RAILWAYS (2ND REVISED) ACEMENT OF OLD AND OBSOLETE SIGNAL | GEAR FROM LODHRAN -MULTAN-KHANEWAL #NAME? | ||
| 014302- A11 | Investments | 1,277,670,000 | 537,007,000 | 600,000,000 |
| 014302- A111 | Investment Local | 1,277,670,000 | 537,007,000 | 600,000,000 |
| Total- | REPLACEMENT OF OLD AND OBSOLETE SIGNAL GEAR FROM LODHRAN -MULTAN-KHANEWAL #NAME? | 1,277,670,000 | 537,007,000 | 600,000,000 |
| (In Foreign Exchange) | (1,000,000,000) | (550,000,000) | ||
| (Own Resources) | (1,000,000,000) | (550,000,000) | ||
| (In Local Currency) | (277,670,000) | (537,007,000) | (50,000,000) | |
| KA7121 STRENGTHENING OF PLANNING DEVELOPMENT DIRECTORATE MINISTRY OF MINISTRY | _________________ MONITORING AND E | __________________ VALUATION (PD&M | _______________ E) | |
| 014302- A11 | Investments | 60,000,000 | 45,000,000 | 50,000,000 |
| NO. 133.- FC1 | 2C33 CAPITAL OUTLAY ON RAILWAYS DIVISI No of 2023-24 Posts 2024-25 | ON 2023-2024 Budget Estimate Rs | DEMAN 2023-2024 Revised Estimate Rs | DS FOR GRANTS 2024-2025 Budget Estimate Rs |
|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||||
| 014302- A111 | Investment Local | 60,000,000 | 45,000,000 | 50,000,000 |
| Total- | STRENGTHENING OF PLANNING | 60,000,000 | 45,000,000 | 50,000,000 |
| DEVELOPMENT MONITORING AND EVALUATION (PD&ME) DIRECTORATE MINISTRY OF MINISTRY | ||||
| KA7129 SPEC RUNNING | IAL REPAIR OF 100 NOS DE LOCOMOTIVES FOR IMPROVING THE | REHABILITEE/AVAILABILITY OF | ||
| 014302- A11 | Investments | 2,000,000,000 | 2,000,000,000 | 600,000,000 |
| 014302- A111 | Investment Local | 2,000,000,000 | 2,000,000,000 | 600,000,000 |
| Total- | SPECIAL REPAIR OF 100 NOS DE | 2,000,000,000 | 2,000,000,000 | 600,000,000 |
| LOCOMOTIVES FOR IMPROVING THE REHABILITEE/AVAILABILITY OF RUNNING | ||||
| (In Foreign Exchange) | (1,800,000,000) | (550,000,000) | ||
| (Own Resources) | (1,800,000,000) | (550,000,000) | ||
| (In Local Currency) | (200,000,000) | (2,000,000,000) | (50,000,000) | |
| KA7130 SPEC | __ IAL REPAIR OF 600 PASSENGER COACHES A | _________________ ND 1200 BOGIE WA | _________________ GONS | |
| 014302- A11 | Investments | 769,000,000 | 1,099,650,000 | |
| 014302- A111 | Investment Local | 769,000,000 | 1,099,650,000 | |
| Total- | SPECIAL REPAIR OF 600 PASSENGER COACHES AND 1200 BOGIE WAGONS | 769,000,000 | 1,099,650,000 | |
| (In Foreign Exchange) | (400,000,000) | |||
| (Own Resources) | (400,000,000) | |||
| (In Local Currency) | (369,000,000) | (1,099,650,000) | ||
| KA7132 PC-II PROJECT | __ FOR COMMERCIAL AND FINANCIAL FEASIBIL | _________________ ITY STUDY FOR THE | _________________ SUB-PROJECT UN | ______________ DER ML-I |
| 014302- A11 | Investments | 17,847,000 | 6,844,000 | |
| 014302- A111 | Investment Local | 17,847,000 | 6,844,000 | |
| Total- | PC-II FOR COMMERCIAL AND FINANCIAL FEASIBILITY STUDY FOR THE SUB-PROJECT UNDER ML-I PROJECT | 17,847,000 | 6,844,000 |
| NO. 133.- FC1 | 2C33 CAPITAL OUTLAY ON RAILWAYS DIVISION | DEMANDS FOR GRANTS | ||
|---|---|---|---|---|
| No of 2023-24 Posts 2024-25 | 2023-2024 Budget Estimate | 2023-2024 Revised Estimate | 2024-2025 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||||
| KA7133 UP-G PORT NEAR | RADATION OF PAKISTAN RAILWAYS EXISTING | MAINLINE-1 (ML-I) | AND ESTABLISHMENT OF DRY | |
| 014302- A03 | Operating Expenses | 200,000,000 | ||
| 014302- A039 | General | 200,000,000 | ||
| 014302- A11 | Investments | 1,000,000,000 | ||
| 014302- A111 | Investment Local | 1,000,000,000 | ||
| Total- | UP-GRADATION OF PAKISTAN RAILWAYS EXISTING MAINLINE-1 (ML-I) AND ESTABLISHMENT OF DRY PORT NEAR | 200,000,000 | 1,000,000,000 | |
| (In Foreign Exchange) | (100,000,000) | (100,000,000) | ||
| (Foreign Aid) | (100,000,000) | (100,000,000) | ||
| (In Local Currency) | (100,000,000) | (900,000,000) | ||
| KA7136 UMBR | __ ELLA PCII FOR FEASIBITY STUDIES AND TRA | _________________ NSACTION ADVISO | ______________ RY SERVICES | _________________ |
| 014302- A11 | Investments | 100,000,000 | 190,000,000 | 210,000,000 |
| 014302- A111 | Investment Local | 100,000,000 | 190,000,000 | 210,000,000 |
| Total- | UMBRELLA PCII FOR FEASIBITY | 100,000,000 | 190,000,000 | 210,000,000 |
| STUDIES AND TRANSACTION | ||||
| KA7137 ESTA | ADVISORY SERVICES BLISHMENT OF BUSINESS DEVELOPMENT AN | D HR SUPPORT UNIT AT PAKISTAN | RAILWAYS | |
| 014302- A11 | Investments | 50,000,000 | 8,200,000 | 30,000,000 |
| 014302- A111 | Investment Local | 50,000,000 | 8,200,000 | 30,000,000 |
| Total- | ESTABLISHMENT OF BUSINESS | 50,000,000 | 8,200,000 | 30,000,000 |
| DEVELOPMENT AND HR SUPPORT UNIT AT PAKISTAN RAILWAYS | ||||
| KA7138 COLL MODEL) | ABORATION OF PAKISTAN RAILWAYS WITH DIFFERENT ACADEMIC INSTITUTES | (TRIPLE HELIX | ||
| 014302- A11 | Investments | 20,000,000 | 25,000,000 | 25,000,000 |
| 014302- A111 | Investment Local | 20,000,000 | 25,000,000 | 25,000,000 |
| Total- | COLLABORATION OF PAKISTAN | 20,000,000 | 25,000,000 | 25,000,000 |
| RAILWAYS WITH DIFFERENT | ||||
| ACADEMIC INSTITUTES (TRIPLE HELIX MODEL) | ||||
| KA7139 PROCUREMENT AND INSTALLATION OF MACHINERY AT SIGNAL WORKSHOP | ||||
| 014302- A11 | Investments | 288,460,000 | 253,475,000 | |
| 014302- A111 | Investment Local | 288,460,000 | 253,475,000 |
| NO. 133.- FC1 | 2C33 CAPITAL OUTLAY ON RAILWAYS DIVISION | DEMANDS FOR GRANTS | ||
|---|---|---|---|---|
| No of 2023-24 Posts 2024-25 | 2023-2024 Budget Estimate | 2023-2024 Revised Estimate | 2024-2025 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||||
| Total- | PROCUREMENT AND INSTALLATION | 288,460,000 | 253,475,000 | |
| OF MACHINERY AT SIGNAL WORKSHOP | ||||
| KA7141 REHABILITATION OF KPT AND RAIL CONNECTIVITY | (PHASE-1) | |||
| 014302- A11 | Investments | 693,432,000 | 570,650,000 | |
| 014302- A111 | Investment Local | 693,432,000 | 570,650,000 | |
| Total- | REHABILITATION OF KPT AND RAIL | 693,432,000 | 570,650,000 | |
| CONNECTIVITY (PHASE-1) | ||||
| KA7142 REHABILITATION OF TRACK BETWEEN REHMANI N SECTION (SUKKUR DIVISION PH-4) | AGAR - BAKRANI ROAD ON DADU-HABIB KOT | |||
| 014302- A11 | Investments | 2,000,000 | 4,400,000 | 10,000,000 |
| 014302- A111 | Investment Local | 2,000,000 | 4,400,000 | 10,000,000 |
| Total- | REHABILITATION OF TRACK BETWEEN REHMANI NAGAR - BAKRANI ROAD ON DADU-HABIB KOT SECTION (SUKKUR DIVISION PH-4) | 2,000,000 | 4,400,000 | 10,000,000 |
| KA7143 REHA (PESHAWAR | BILITATION OF TRACK BETWEEN BARULI-SO | HAN BRIDGE ON KUNDIAN - ATTOCK | CITY SECTION | |
| 014302- A11 | Investments | 2,000,000 | 50,000 | 10,000,000 |
| 014302- A111 | Investment Local | 2,000,000 | 50,000 | 10,000,000 |
| Total- | REHABILITATION OF TRACK BETWEEN BARULI-SOHAN BRIDGE ON KUNDIAN - | 2,000,000 | 50,000 | 10,000,000 |
| ATTOCK CITY SECTION (PESHAWAR | ||||
| KA7145 RECO | MMISSIONING OF 5 ACCIDENTAL LOCOMOTIV | ES | ||
| 014302- A11 | Investments | 500,000,000 | 369,500,000 | 150,000,000 |
| 014302- A111 | Investment Local | 500,000,000 | 369,500,000 | 150,000,000 |
| Total- | RECOMMISSIONING OF 5 ACCIDENTAL LOCOMOTIVES | 500,000,000 | 369,500,000 | 150,000,000 |
| (In Foreign Exchange) | (477,000,000) | (120,000,000) | ||
| (Own Resources) | (477,000,000) | (120,000,000) | ||
| (In Local Currency) | (23,000,000) | (369,500,000) | (30,000,000) | |
| KA7148 REHA SECTION | __ BILITATION OF TRACK BETWEEN SAMA SATT | ________________ A AND BAHAWAL | __________________ NAGAR ON SAMA S | ______________ ATTA AMRUKA |
| 014302- A11 | Investments | 50,000,000 | 14,105,000 | 115,000,000 |
| NO. 133.- FC1 | 2C33 CAPITAL OUTLAY ON RAILWAYS DIVISIO No of 2023-24 Posts 2024-25 | N 2023-2024 Budget Estimate | DEMAND 2023-2024 Revised Estimate | S FOR GRANTS 2024-2025 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||||
| 014302- A111 | Investment Local | 50,000,000 | 14,105,000 | 115,000,000 |
| Total- | REHABILITATION OF TRACK BETWEEN SAMA SATTA AND BAHAWALNAGAR ON SAMA SATTA AMRUKA SECTION | 50,000,000 | 14,105,000 | 115,000,000 |
| (In Foreign Exchange) | (40,000,000) | (100,000,000) | ||
| (Own Resources) | (40,000,000) | (100,000,000) | ||
| (In Local Currency) | (10,000,000) | (14,105,000) | (15,000,000) | |
| KA7309 ESTA | __ BILISHMENT PF QASIM RAIL FREIGHT TERMIN | _________________ AL AT LOADOUT S | _________________ TATION KARACHI | |
| 014302- A11 | Investments | 300,000,000 | ||
| 014302- A111 | Investment Local | 300,000,000 | ||
| Total- | ESTABILISHMENT PF QASIM RAIL FREIGHT TERMINAL AT LOADOUT STATION KARACHI | 300,000,000 | ||
| (In Foreign Exchange) | (150,000,000) | |||
| (Own Resources) | (150,000,000) | |||
| (In Local Currency) | (150,000,000) | |||
| KA7310 REHA | __ BILITATION AND OVERHAULING OF TRACK M | _________________ AINTENANCE MAC | _________________ HINES / CRANES | |
| 014302- A11 | Investments | 500,000,000 | 875,000 | 1,500,000,000 |
| 014302- A111 | Investment Local | 500,000,000 | 875,000 | 1,500,000,000 |
| Total- | REHABILITATION AND OVERHAULING OF TRACK MAINTENANCE MACHINES / CRANES | 500,000,000 | 875,000 | 1,500,000,000 |
| (In Foreign Exchange) | (480,000,000) | (1,400,000,000) | ||
| (Own Resources) | (480,000,000) | (1,400,000,000) | ||
| (In Local Currency) | (20,000,000) | (875,000) | (100,000,000) | |
| KA7311 IMPR | __ OVE SAFETY THROUGH BETTER COMMUNICA | _________________ TION SYSTEM | _________________ | |
| 014302- A11 | Investments | 200,000,000 | 10,280,000 | 839,000,000 |
| 014302- A111 | Investment Local | 200,000,000 | 10,280,000 | 839,000,000 |
| Total- | IMPROVE SAFETY THROUGH BETTER | 200,000,000 | 10,280,000 | 839,000,000 |
| COMMUNICATION SYSTEM | ||||
| KA7312 CONSTRUCTION OF LEFT GUIDE BUND OF SHERSH (MULTAN DIVISION) | AH RAILWAY BRIDGE NO.1 ON SHERSHAH-KUNDIAN | |||
| 014302- A11 | Investments | 150,000,000 | 295,000,000 | 197,000,000 |
| NO. 133.- FC1 | 2C33 CAPITAL OUTLAY ON RAILWAYS DIVISI No of 2023-24 Posts 2024-25 | ON 2023-2024 Budget Estimate | DEMAND 2023-2024 Revised Estimate | S FOR GRANTS 2024-2025 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||||
| 014302- A111 | Investment Local | 150,000,000 | 295,000,000 | 197,000,000 |
| Total- | CONSTRUCTION OF LEFT GUIDE BUND | 150,000,000 | 295,000,000 | 197,000,000 |
| KA7313 IMME | OF SHERSHAH RAILWAY BRIDGE NO.1 ON SHERSHAH-KUNDIAN (MULTAN DIVISION) DIATE TRACK SAFETY WORKS ON TANDO AD | AM-ROHRI SECTION IN SUKKUR DIVISION | ||
| 014302- A11 | Investments | 1,000,000,000 | 584,000,000 | 2,660,000,000 |
| 014302- A111 | Investment Local | 1,000,000,000 | 584,000,000 | 2,660,000,000 |
| Total- | IMMEDIATE TRACK SAFETY WORKS ON TANDO ADAM-ROHRI SECTION IN SUKKUR DIVISION | 1,000,000,000 | 584,000,000 | 2,660,000,000 |
| (In Foreign Exchange) | (800,000,000) | (660,000,000) | ||
| (Own Resources) | (800,000,000) | (660,000,000) | ||
| (In Local Currency) | (200,000,000) | (584,000,000) | (2,000,000,000) | |
| KA7314 IMME | __ DIATE TRACK SAFETY WORKS ON ROHRI-KH | ________________ ANPUR SECTION IN | __________________ SUKKUR DIVISION | |
| 014302- A11 | Investments | 1,000,000,000 | 345,000,000 | 3,000,000,000 |
| 014302- A111 | Investment Local | 1,000,000,000 | 345,000,000 | 3,000,000,000 |
| Total- | IMMEDIATE TRACK SAFETY WORKS ON ROHRI-KHANPUR SECTION IN SUKKUR DIVISION | 1,000,000,000 | 345,000,000 | 3,000,000,000 |
| (In Foreign Exchange) | (800,000,000) | (2,000,000,000) | ||
| (Own Resources) | (800,000,000) | (2,000,000,000) | ||
| (In Local Currency) | (200,000,000) | (345,000,000) | (1,000,000,000) | |
| KA9603 CONS | __ TRUCTION OF LINK ROAD FROM NAROWAL | ________________ RAILWAY STATION | __________________ TO SIALKOT PHATT | ______________ AK |
| 014302- A11 | Investments | 200,000,000 | ||
| 014302- A111 | Investment Local | 200,000,000 | ||
| Total- | CONSTRUCTION OF LINK ROAD FROM | 200,000,000 | ||
| NAROWAL RAILWAY STATION TO SIALKOT PHATTAK | ||||
| KA9608 REHABILITATION AND IMPROVEMENT OF KOTRI JA TRACK BETWEEN | MSHORO RAIL LINK / PC-I OF REHABILITATION OF | |||
| 014302- A11 | Investments | 893,606,000 | 533,106,000 | 846,000,000 |
| 014302- A111 | Investment Local | 893,606,000 | 533,106,000 | 846,000,000 |
| Total- | REHABILITATION AND IMPROVEMENT OF KOTRI JAMSHORO RAIL LINK / PC-I OF REHABILITATION OF TRACK BETWEEN | 893,606,000 | 533,106,000 | 846,000,000 |
| NO. 133.- FC1 | 2C33 CAPITAL OUTLAY ON RAILWAYS DIVISIO No of 2023-24 Posts 2024-25 | N 2023-2024 Budget Estimate | DEMAN 2023-2024 Revised Estimate | DS FOR GRANTS 2024-2025 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN RE | VENUES SUB-OF | FICE, KARACHI | ||
| (In Foreign Exchange) | (350,000,000) | (561,000,000) | ||
| (Own Resources) | (350,000,000) | (561,000,000) | ||
| (In Local Currency) | (543,606,000) | (533,106,000) | (285,000,000) | |
| KA9609 CONV | __ ERSION OF BREAKING SYSTEM OF 328 NOS O | ________________ F MBFRS FROM V | _________________ ACCUM BRAKE TO | _______________ AIR BRAKE |
| 014302- A11 | Investments | 400,000,000 | 43,262,000 | 641,000,000 |
| 014302- A111 | Investment Local | 400,000,000 | 43,262,000 | 641,000,000 |
| Total- | CONVERSION OF BREAKING SYSTEM | 400,000,000 | 43,262,000 | 641,000,000 |
| OF 328 NOS OF MBFRS FROM VACCUM BRAKE TO AIR BRAKE | ||||
| (In Foreign Exchange) | (380,000,000) | (510,000,000) | ||
| (Own Resources) | (380,000,000) | (510,000,000) | ||
| (In Local Currency) | (20,000,000) | (43,262,000) | (131,000,000) | |
| KA9697 IMME | __ DIATE TRACK SAFETY WORK IN KARACHI AND | ________________ SUKKUR | _________________ | _______________ |
| 014302- A11 | Investments | 868,891,000 | 1,122,891,000 | |
| 014302- A111 | Investment Local | 868,891,000 | 1,122,891,000 | |
| Total- | IMMEDIATE TRACK SAFETY WORK IN KARACHI AND SUKKUR | 868,891,000 | 1,122,891,000 | |
| KA9906 REPLACEMENT OF TRACK MACHINE | ||||
| 014302- A11 | Investments | 400,000,000 | ||
| 014302- A111 | Investment Local | 400,000,000 | ||
| Total- | REPLACEMENT OF TRACK MACHINE | 400,000,000 | ||
| (In Foreign Exchange) | (380,000,000) | |||
| (Own Resources) | (380,000,000) | |||
| (In Local Currency) | (20,000,000) | |||
| KA9997 THAR CONNECTIVIT | __ COAL RAIL CONNECTIVITY WITH EXISTING R Y WITH PORT | ________________ AILWAY NETWOR | _________________ K INCLUDING LAST | _______________ MILE |
| 014302- A11 | Investments | 4,695,476,000 | 15,110,000,000 | |
| 014302- A111 | Investment Local | 4,695,476,000 | 15,110,000,000 | |
| Total- | THAR COAL RAIL CONNECTIVITY WITH EXISTING RAILWAY NETWORK INCLUDING LAST MILE CONNECTIVITY WITH PORT | 4,695,476,000 | 15,110,000,000 |
| NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|
| No of Posts | 2023-2024 | 2023-2024 | 2024-2025 |
| 2023-24 2024-25 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| (In For (Own (In Loc | eign Exchange) Resources) al Currency) | (4,695,476,000) | (7,110,000,000) (7,110,000,000) (8,000,000,000) | |||
|---|---|---|---|---|---|---|
| 014302 | Total- | Non-Financial Institutions | _________________ 31,727,000,000 | _________________ 32,193,348,000 | _______________ 44,649,000,000 | |
| 0143 | Total- | Investments | 31,727,000,000 | 32,193,348,000 | 44,649,000,000 | |
| 014 | Total- | Transfers | 31,727,000,000 | 32,193,348,000 | 44,649,000,000 | |
| 01 | Total- | General Public Service | 31,727,000,000 | 32,193,348,000 | 44,649,000,000 | |
| 04 | Economic Affairs: | |||||
| 045 | Construction | and Transport: | ||||
| 0454 04540 KA13 | Railwa 1 Railwa 76 RECO | y Trasport: y Trasport : NSTRUCTION/REHABILITATION OF ASSET | S DAMAGED DURING | THE FLOOD 2010 | ||
| 04540 | 1- A11 | Investments | 100,000,000 | 130,170,000 | ||
| 04540 | 1- A111 | Investment Local | 100,000,000 | 130,170,000 | ||
| KA13 YAD P | Total- 77 IMPR IPRI KA | RECO OF AS FLOO OVEME RACHI | NSTRUCTION/REHABILITATION SETS DAMAGED DURING THE D 2010 NT OF TERMINAL FACILITIES AND E | 100,000,000 NHANCING SECURIT | 130,170,000 Y ARRANGEMENT IN | MARSHILING |
| 04540 | 1- A11 | Investments | 943,000,000 | 346,482,000 | 250,000,000 | |
| 04540 | 1- A111 | Investment Local | 943,000,000 | 346,482,000 | 250,000,000 | |
| Total- | IMPROVEMENT OF TERMINAL | 943,000,000 | 346,482,000 | 250,000,000 | ||
| FACILITIES AND ENHANCING SECURITY ARRANGEMENT IN MARSHILING YAD PIPRI KARACHI | ||||||
| 045401 | Total- | Railway Trasport | 1,043,000,000 | 476,652,000 | 250,000,000 | |
| 0454 | Total- | Railway Trasport | 1,043,000,000 | 476,652,000 | 250,000,000 | |
| 045 | Total- | Construction and Transport | 1,043,000,000 | 476,652,000 | 250,000,000 | |
| 04 | Total- | Economic Affairs | 1,043,000,000 | 476,652,000 | 250,000,000 | |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 32,770,000,000 | 32,670,000,000 | 44,899,000,000 |
(In Foreign Exchange)
(24,596,132,000)
(25,776,000,000)
| NO. 133.- FC12C33 CAPITAL OUTLAY | ON RAILWAYS DIVISION No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate Rs | DEMAN 2023-2024 Revised Estimate Rs | DS FOR GRANTS 2024-2025 Budget Estimate Rs |
|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | |||
| (Own Resources) | (24,496,132,000) | (25,676,000,000) | |
| (Foreign Aid) | (100,000,000) | (100,000,000) | |
| (In Local Currency) | (8,173,868,000) | (32,670,000,000) | (19,123,000,000) |
| TOTAL - DEMAND | 33,000,000,000 | 32,822,507,000 | 45,000,000,000 |
| (In Foreign Exchange) | (24,826,132,000) | (25,877,000,000) | |
| (Own Resources) | (24,496,132,000) | (25,676,000,000) | |
| (Foreign Aid) | (330,000,000) | (201,000,000) | |
| (In Local Currency) | (8,173,868,000) _________________ | (32,822,507,000) __________________ | (19,123,000,000) _______________ |