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

FY 2025-26 Details of demandsPages 501 to 600 of 671

The Details of Demands for Grants and Appropriations - Vol-IV (Development) is part of the federal budget for FY 2025-26. This page reproduces the text of its 671 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 501

NO. 128.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3869 DI KHAN-ZHOB T/L AND ZHOB S/S
014202- A08	Loans and Advances			418,000,000
014202- A085	Loans to Non Financial Institutions			418,000,000
Total-	DI KHAN-ZHOB T/L AND ZHOB S/S			418,000,000
	(In Foreign Exchange)			(418,000,000)
	(Foreign Aid)			(418,000,000)
IB3870 220KV	___ MIRPUR KHAS G/S & T/L	___________________	_____________	_______________
014202- A08	Loans and Advances			3,000,000,000
014202- A085	Loans to Non Financial Institutions			3,000,000,000
Total-	220KV MIRPUR KHAS G/S & T/L			3,000,000,000
	(In Foreign Exchange)			(3,000,000,000)
	(Foreign Aid)			(3,000,000,000)
IB3872 UPGR	___ ADATION OF NTDC SCADA SYSTEM	___________________	_____________	_______________
014202- A08	Loans and Advances			998,000,000
014202- A085	Loans to Non Financial Institutions			998,000,000
Total-	UPGRADATION OF NTDC SCADA SYSTEM			998,000,000
	(In Foreign Exchange)			(998,000,000)
	(Foreign Aid)			(998,000,000)
IB3873 EVACU	___ ATION OF POWER FROM 500 MW WIND POWER	___________________ PLANTS JHIMPIR & G	_____________ HARO CLUST	_______________ ERS
014202- A08	Loans and Advances			800,000,000
014202- A085	Loans to Non Financial Institutions			800,000,000
Total-	EVACUATION OF POWER FROM 500 MW WIND POWER PLANTS JHIMPIR & GHARO CLUSTERS			800,000,000
	(In Foreign Exchange)			(800,000,000)
	(Foreign Aid)			(800,000,000)
IB3874 ADVAN	___ CE METERING PROJECT FOR IESCO	___________________	_____________	_______________
014202- A08	Loans and Advances			2,940,000,000
014202- A085	Loans to Non Financial Institutions			2,940,000,000
Total-	ADVANCE METERING PROJECT FOR IESCO			2,940,000,000

Page 502

NO. 128.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS

DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
	(In Foreign Exchange)			(2,940,000,000)
	(Foreign Aid)			(2,940,000,000)
IB3875 200 KV	___ JAUHARABAD G/S	___________________	_____________	_______________
014202- A08	Loans and Advances			1,500,000,000
014202- A085	Loans to Non Financial Institutions			1,500,000,000
Total-	200 KV JAUHARABAD G/S			1,500,000,000
	(In Foreign Exchange)			(1,500,000,000)
	(Foreign Aid) ___			(1,500,000,000) _______________
IB3876 500 KV	LAHORE NORTH
014202- A08	Loans and Advances			1,000,000,000
014202- A085	Loans to Non Financial Institutions			1,000,000,000
Total-	500 KV LAHORE NORTH			1,000,000,000
	(In Foreign Exchange)			(1,000,000,000)
	(Foreign Aid)			(1,000,000,000)
IB3877 ELECT	___ RICITY TRANS & TRADE PRO CASA	___________________	_____________	_______________
014202- A08	Loans and Advances			3,000,000,000
014202- A085	Loans to Non Financial Institutions			3,000,000,000
Total-	ELECTRICITY TRANS & TRADE PRO CASA			3,000,000,000
	(In Foreign Exchange)			(3,000,000,000)
	(Foreign Aid)			(3,000,000,000)
IB3878 220 KV	___ TRANSMISSION LINE REINFORCEMENT OF ISL	___________________ AMABAD BURHAN TR	_____________ ANSMISSION	_______________ LINE
014202- A08	Loans and Advances			1,200,000,000
014202- A085	Loans to Non Financial Institutions			1,200,000,000
Total-	220 KV TRANSMISSION LINE REINFORCEMENT OF ISLAMABAD BURHAN TRANSMISSION LINE			1,200,000,000
	(In Foreign Exchange)			(1,200,000,000)
	(Foreign Aid)			(1,200,000,000)
IB3879 500 KV	___ CHAKWAL G/S ALONG WITH ALLIED T/LS	___________________	_____________	_______________
014202- A08	Loans and Advances			200,000,000

Page 503

NO. 128.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS

DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A085	Loans to Non Financial Institutions			200,000,000
Total-	500 KV CHAKWAL G/S ALONG WITH ALLIED T/LS			200,000,000
	(In Foreign Exchange)			(200,000,000)
	(Foreign Aid)			(200,000,000)
IB3880 EVACU	____ ATION OF POWER FROM TERBELLA 5TH EXTE	__________________ NSION	_____________	_______________
014202- A08	Loans and Advances			840,000,000
014202- A085	Loans to Non Financial Institutions			840,000,000
Total-	EVACUATION OF POWER FROM TERBELLA 5TH EXTENSION			840,000,000
	(In Foreign Exchange)			(840,000,000)
	(Foreign Aid)			(840,000,000)
IB3881 500 KV	____ ISLAMABAD WEST		_____________	_______________
014202- A08	Loans and Advances			5,000,000,000
014202- A085	Loans to Non Financial Institutions			5,000,000,000
Total-	500 KV ISLAMABAD WEST			5,000,000,000
	(In Foreign Exchange)			(5,000,000,000)
	(Foreign Aid)			(5,000,000,000)
IB3882 ENHAN OF EXISTING	____ CEMENT IN TRANSFORMATION CAPACITY OF GRID	__________________ NTDC SYSTEM BY EX	_____________ TENSION & A	_______________ UGMENTATION
014202- A08	Loans and Advances			2,500,000,000
014202- A085	Loans to Non Financial Institutions			2,500,000,000
Total-	ENHANCEMENT IN TRANSFORMATION CAPACITY OF NTDC SYSTEM BY EXTENSION & AUGMENTATION OF EXISTING GRID			2,500,000,000
	(In Foreign Exchange)			(2,500,000,000)
	(Foreign Aid)			(2,500,000,000)
IB3883 ENTER	____ PRISE RESOURCE PLANNING AUTOMATION		_____________	_______________
014202- A08	Loans and Advances			1,629,614,000
014202- A085	Loans to Non Financial Institutions			1,629,614,000
Total-	ENTERPRISE RESOURCE PLANNING AUTOMATION			1,629,614,000

Page 504

NO. 128.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS

DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
	(In Foreign Exchange)			(1,629,614,000)
	(Foreign Aid)			(1,629,614,000)
IB3884 EVACU	___ ATION OF POWER FROM 2160MW DASU HPP S	___________________ TAGE I
014202- A08	Loans and Advances			10,970,000,000
014202- A085	Loans to Non Financial Institutions			10,970,000,000
Total-	EVACUATION OF POWER FROM 2160MW DASU HPP STAGE I			10,970,000,000
	(In Foreign Exchange)			(10,970,000,000)
	(Foreign Aid)			(10,970,000,000)
IB3885 220 KV	___ ARIFWALA SUBSTATION	___________________
014202- A08	Loans and Advances			1,200,000,000
014202- A085	Loans to Non Financial Institutions			1,200,000,000
Total-	220 KV ARIFWALA SUBSTATION			1,200,000,000
	(In Foreign Exchange)			(1,200,000,000)
	(Foreign Aid)			(1,200,000,000)
IB3886 500 KV	___ VEHARI GRID STATION	___________________
014202- A08	Loans and Advances			2,000,000,000
014202- A085	Loans to Non Financial Institutions			2,000,000,000
Total-	500 KV VEHARI GRID STATION			2,000,000,000
	(In Foreign Exchange)			(2,000,000,000)
	(Foreign Aid)			(2,000,000,000)
IB3887 INSTAL	___ LATION OF PILOT BATTERY ENERGY STORAG	___________________ E SYSTEM BESS AT 2	____________ 20 KV JHIMPI	________________ R G/STATION
014202- A08	Loans and Advances			1,700,000,000
014202- A085	Loans to Non Financial Institutions			1,700,000,000
Total-	INSTALLATION OF PILOT BATTERY			1,700,000,000
	ENERGY STORAGE SYSTEM BESS AT 220 KV JHIMPIR G/STATION
	(In Foreign Exchange)			(1,700,000,000)
	(Foreign Aid) ___	___________________		(1,700,000,000) ________________

Page 505

NO. 128.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS

DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3888 EVACU	ATION OF POWER FROM SUKI KINARI KOHALA	MAHAL HPPS NTDC
014202- A08	Loans and Advances			3,500,000,000
014202- A085	Loans to Non Financial Institutions			3,500,000,000
Total-	EVACUATION OF POWER FROM SUKI KINARI KOHALA MAHAL HPPS NTDC			3,500,000,000
	(In Foreign Exchange)			(3,500,000,000)
	(Foreign Aid)			(3,500,000,000)
IB3889 500 22	___ 0 KV SIALKOT SUB STATION NTDC			_____________
014202- A08	Loans and Advances			2,500,000,000
014202- A085	Loans to Non Financial Institutions			2,500,000,000
Total-	500 220 KV SIALKOT SUB STATION NTDC			2,500,000,000
	(In Foreign Exchange)			(2,500,000,000)
	(Foreign Aid)			(2,500,000,000)
IB3890 220KV	___ DHARKI RAHIM YAR KHAN BHAWALPUR D/C T/	____________________ L NTDC		_____________
014202- A08	Loans and Advances			5,000,000,000
014202- A085	Loans to Non Financial Institutions			5,000,000,000
Total-	220KV DHARKI RAHIM YAR KHAN BHAWALPUR D/C T/L NTDC			5,000,000,000
	(In Foreign Exchange)			(5,000,000,000)
	(Foreign Aid)			(5,000,000,000)
IB3891 ELECT	___ RICITY DISTRIBUTION EFFICIENCY ELECTRICIT	____________________ Y DISTRIBU IMPROVE	______________ MENT PROJECT	_____________
014202- A08	Loans and Advances			3,150,000,000
014202- A085	Loans to Non Financial Institutions			3,150,000,000
Total-	ELECTRICITY DISTRIBUTION			3,150,000,000
	EFFICIENCY ELECTRICITY DISTRIBU IMPROVEMENT PROJECT
	(In Foreign Exchange)			(3,150,000,000)
	(Foreign Aid)			(3,150,000,000)
IB3893 220-KV	___ JAMRUD G/S ALONGWITH ALLIED T/LS			_____________
014202- A08	Loans and Advances			1,500,000,000
014202- A085	Loans to Non Financial Institutions			1,500,000,000
Total-	220-KV JAMRUD G/S ALONGWITH ALLIED T/LS			1,500,000,000

Page 506

NO. 128.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS DIVISION

	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
	(In Foreign Exchange)			(1,500,000,000)
	(Foreign Aid)			(1,500,000,000)
IB3894 EVACU	______ ATION OF POWER FROM 816 MW MOHMAND DAM
014202- A08	Loans and Advances			2,000,000,000
014202- A085	Loans to Non Financial Institutions			2,000,000,000
Total-	EVACUATION OF POWER FROM 816 MW MOHMAND DAM			2,000,000,000
	(In Foreign Exchange)			(2,000,000,000)
	(Foreign Aid)			(2,000,000,000)
014202	______ Total- Trasfer To Non-financial institutions			________________ 65,719,614,000
0142	Total- Transfers (Others)			65,719,614,000
014	Total- Transfers			65,719,614,000
01	Total- General Public Service			65,719,614,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES			65,719,614,000
	(In Foreign Exchange)			(65,719,614,000)
	(Own Resources)
	(Foreign Aid)			(65,719,614,000)

Page 507

NO. 128.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS

DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
01420	2 Trasfe	r To Non-financial institutions :
MN01	48 ELECTRICITY DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT
01420	2- A08	Loans and Advances	1,770,000,000
01420	2- A085	Loans to Non Financial Institutions	1,770,000,000
	Total-	ELECTRICITY DISTRIBUTION	1,770,000,000
		EFFICIENCY IMPROVEMENT PROJECT
		(In Foreign Exchange)	(1,770,000,000)
		(Foreign Aid)	(1,770,000,000)
	014202	___________________________ Total- Trasfer To Non-financial institutions	_______________________ 1,770,000,000
	0142	Total- Transfers (Others)	1,770,000,000
	014	Total- Transfers	1,770,000,000
	01	Total- General Public Service	1,770,000,000
		Total- ACCOUNTANT GENERAL	1,770,000,000
		PAKISTAN REVENUES
		SUB-OFFICE, LAHORE
		(In Foreign Exchange)	(1,770,000,000)
		(Own Resources)
		(Foreign Aid)	(1,770,000,000)

Page 508

NO. 128.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
01420	2 Trasfe	r To Non-financial institutions :
PR118	3 ELECTRIC DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT
01420	2- A08	Loans and Advances	2,427,300,000
01420	2- A085	Loans to Non Financial Institutions	2,427,300,000
	Total-	ELECTRIC DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT	2,427,300,000
		(In Foreign Exchange)	(2,427,300,000)
		(Foreign Aid)	(2,427,300,000)
	014202	_________________________ Total- Trasfer To Non-financial institutions	_________________________ 2,427,300,000
	0142	Total- Transfers (Others)	2,427,300,000
	014	Total- Transfers	2,427,300,000
	01	Total- General Public Service	2,427,300,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	2,427,300,000
		(In Foreign Exchange)	(2,427,300,000)
		(Own Resources)
		(Foreign Aid)	(2,427,300,000)

Page 509

NO. 128.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS

DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	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	Trasfe	r To Non-financial institutions :
HD023	8 ELECTRICITY DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT
014202	- A08	Loans and Advances	1,890,000,000
014202	- A085	Loans to Non Financial Institutions	1,890,000,000
	Total-	ELECTRICITY DISTRIBUTION	1,890,000,000
		EFFICIENCY IMPROVEMENT PROJECT
		(In Foreign Exchange)	(1,890,000,000)
		(Foreign Aid)	(1,890,000,000)
KA146	7 500 K	__________________________ V MATIARI-MORO-RAHIM YAR KHAN T/L
014202	- A08	Loans and Advances	300,000,000
014202	- A085	Loans to Non Financial Institutions	300,000,000
	Total-	500 KV MATIARI-MORO-RAHIM YAR KHAN T/L	300,000,000
		(In Foreign Exchange)	(300,000,000)
		(Foreign Aid) __________________________	(300,000,000) ________________________
0	14202	Total- Trasfer To Non-financial institutions	2,190,000,000
0	142	Total- Transfers (Others)	2,190,000,000
0	14	Total- Transfers	2,190,000,000
0	1	Total- General Public Service	2,190,000,000
		Total- ACCOUNTANT GENERAL	2,190,000,000
		PAKISTAN REVENUES SUB-OFFICE, KARACHI
		(In Foreign Exchange)	(2,190,000,000)
		(Own Resources)
		(Foreign Aid)	(2,190,000,000)
		TOTAL - DEMAND	72,106,914,000
		(In Foreign Exchange)	(72,106,914,000)
		(Own Resources)
		(Foreign Aid) __________________________	(72,106,914,000) ________________________

Page 511

SECTION IV

MINISTRY OF FINANCE AND REVENUE

2025-2026 Budget Estimate (Rupees in Thousand)

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

Development Expenditure on Capital Account.

129.	Capital Outlay on Federal Investments		1,489,920
130.	by the Federal Government Development Loans and Advances		183,758,219
131.	External Development Loans and Advances		777,053,280
	by the Federal Government
		Total :	962,301,419

Page 513

NO. 129.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

DEMAND NO. 129 ( FC12C39 )

CAPITAL OUTLAY ON FEDERAL INVESTMENTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for CAPITAL OUTLAY ON FEDERAL INVESTMENTS.

Voted

Rs. 1,489,920,000

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

MINISTRY OF FINANCE AND REVENUE .

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	324,209,000	864,209,000	1,489,920,000
	Total	324,209,000	864,209,000	1,489,920,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	324,209,000	864,209,000	1,489,920,000
	Total	324,209,000	864,209,000	1,489,920,000
	(In Foreign Exchange)			(1,063,520,000)
	(Own Resources)			(1,063,520,000)
	(Foreign Aid)
	(In Local Currency)	(324,209,000) __________________	(864,209,000) _________________	(426,400,000) _______________

Page 514

NO. 129.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
01 Gener	al Public Service:
014 Trans	fers:
0143 Invest	ments:
014302 Non-Financial Institutions :
IB3711 REVAMPING OF PTVC
014302- A03	Operating Expenses		540,000,000	1,489,920,000
014302- A039	General		540,000,000	1,489,920,000
Total-	REVAMPING OF PTVC		540,000,000	1,489,920,000
	(In Foreign Exchange)			(1,063,520,000)
	(Own Resources)			(1,063,520,000)
	(In Local Currency)		(540,000,000)	(426,400,000)
IB5492 FILM I	__ NSTITUTE AT PTV ACADEMY	___________________		_______________
014302- A03	Operating Expenses	324,209,000	324,209,000
014302- A039	General	324,209,000	324,209,000
Total-	FILM INSTITUTE AT PTV ACADEMY	324,209,000	324,209,000
014302	Total- Non-Financial Institutions	324,209,000	864,209,000	1,489,920,000
0143	Total- Investments	324,209,000	864,209,000	1,489,920,000
014	Total- Transfers	324,209,000	864,209,000	1,489,920,000
01	Total- General Public Service	324,209,000	864,209,000	1,489,920,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	324,209,000	864,209,000	1,489,920,000
	(In Foreign Exchange)			(1,063,520,000)
	(Own Resources)			(1,063,520,000)
	(Foreign Aid)
	(In Local Currency)	(324,209,000)	(864,209,000)	(426,400,000)
	TOTAL - DEMAND	324,209,000	864,209,000	1,489,920,000
	(In Foreign Exchange)			(1,063,520,000)
	(Own Resources)			(1,063,520,000)
	(Foreign Aid)
	(In Local Currency) __	(324,209,000) ___________________	(864,209,000) ______________	(426,400,000) _______________

Page 515

NO. 130.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS

DEMAND NO. 130

( FC12D36 )

DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.

Voted

Rs. 183,758,219,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	206,661,413,000	154,859,334,000	183,758,219,000
083	Broadcasting and Publishing	250,000,000	534,628,000
	Total	206,911,413,000	155,393,962,000	183,758,219,000
	OBJECT CLASSIFICATION
A08	Loans and Advances	206,911,413,000	155,393,962,000	183,758,219,000
	Total	206,911,413,000	155,393,962,000	183,758,219,000
	(In Foreign Exchange)	(2,605,615,000)		(928,326,000)
	(Own Resources)	(2,605,615,000)		(928,326,000)
	(Foreign Aid)
	(In Local Currency)	(204,305,798,000) _________________	(155,393,962,000) _________________	(182,829,893,000) ________________

Page 516

NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014102 IB0816	To dis CAREC	trict governments : CORRIDOR DEVELOPMENT INVESTMENT PR	OGRAMME TRANCHE-I PROJECTS ADB
014102	- A08	Loans and Advances	2,500,000,000	2,300,000,000	323,000,000
014102	- A083	District Government / TMAs	2,500,000,000	2,300,000,000	323,000,000
	Total-	CAREC CORRIDOR DEVELOPMENT	2,500,000,000	2,300,000,000	323,000,000
IB0817	CONST	INVESTMENT PROGRAMME TRANCHE-I PROJECTS ADB RUCTION OF 02 LANE HIGHWAY FROM BASI	MA TO KHUZDAR (	LENGTH 106 KM)
014102	- A08	Loans and Advances	45,550,000	555,550,000	2,500,000,000
014102	- A083	District Government / TMAs	45,550,000	555,550,000	2,500,000,000
	Total-	CONSTRUCTION OF 02 LANE HIGHWAY	45,550,000	555,550,000	2,500,000,000
		FROM BASIMA TO KHUZDAR (LENGTH 106 KM)
IB0830	CONST	RUCTION OF BRIDGE ON RIVER RAVI AT SYE	D WALA (NANKANA SAHIB)
014102	- A08	Loans and Advances	10,000,000	80,000,000	323,602,000
014102	- A083	District Government / TMAs	10,000,000	80,000,000	323,602,000
	Total-	CONSTRUCTION OF BRIDGE ON RIVER	10,000,000	80,000,000	323,602,000
IB0835	CONST	RAVI AT SYED WALA (NANKANA SAHIB) RUCTION OF MOTORWAY FROM BURHAN - H	AKLA ON M-I TO DERA ISMAIL KHAN
014102	- A08	Loans and Advances	1,000,000,000	500,000,000	500,000,000
014102	- A083	District Government / TMAs	1,000,000,000	500,000,000	500,000,000
	Total-	CONSTRUCTION OF MOTORWAY FROM	1,000,000,000	500,000,000	500,000,000
		BURHAN - HAKLA ON M-I TO DERA ISMAIL KHAN
IB0837	DESIGN AND FEASIBILITIES STUDIES
014102	- A08	Loans and Advances	500,000,000	500,000,000
014102	- A083	District Government / TMAs	500,000,000	500,000,000
	Total-	DESIGN AND FEASIBILITIES STUDIES	500,000,000	500,000,000

Page 517

NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0838 DUALI 1167+000	ZATION & IMPROVEMENT OF OLD BANNU ROAD FROM KM 1040		+000 - 1050+000 & K	M 1088+000 -
014102- A08	Loans and Advances	1,782,907,000	2,997,907,000	988,150,000
014102- A083	District Government / TMAs	1,782,907,000	2,997,907,000	988,150,000
Total-	DUALIZATION & IMPROVEMENT OF OLD BANNU ROAD FROM KM 1040+000 - 1050+000 & KM 1088+000 - 1167+000	1,782,907,000	2,997,907,000	988,150,000
IB0839 DUALI	ZATION & IMPROVEMENT OF PINDIGHEB- KOHAT ROAD
014102- A08	Loans and Advances	1,867,268,000	1,767,268,000	800,000,000
014102- A083	District Government / TMAs	1,867,268,000	1,767,268,000	800,000,000
Total-	DUALIZATION & IMPROVEMENT OF	1,867,268,000	1,767,268,000	800,000,000
	PINDIGHEB- KOHAT ROAD
IB0840 DUALI	ZATION OF INDUS HIGHWAY (N-55) SARAI G	AMBILA TO KOHAT	SECTION
014102- A08	Loans and Advances	2,000,000,000	1,500,000,000	1,500,000,000
014102- A083	District Government / TMAs	2,000,000,000	1,500,000,000	1,500,000,000
Total-	DUALIZATION OF INDUS HIGHWAY	2,000,000,000	1,500,000,000	1,500,000,000
IB0841 IMPRO HUDYIARA DR	(N-55) SARAI GAMBILA TO KOHAT SECTION VEMENT AND WIDENING OF ADDITIONAL 2- AIN MULTAN	LANES ON EITHER SIDE OF THOKAR NI		AZ BAIG TO
014102- A08	Loans and Advances		249,780,000
014102- A083	District Government / TMAs		249,780,000
Total- IB0842 IMPRO	IMPROVEMENT AND WIDENING OF ADDITIONAL 2-LANES ON EITHER SIDE OF THOKAR NIAZ BAIG TO HUDYIARA DRAIN MULTAN VEMENT UPGRADATION AND WIDENING OF	JAGLOT - SKARDU	249,780,000 ROAD (S-1 167 KM)	REVISED
014102- A08	Loans and Advances	2,500,000,000	500,000,000	1,000,000,000
014102- A083	District Government / TMAs	2,500,000,000	500,000,000	1,000,000,000
Total-	IMPROVEMENT UPGRADATION AND	2,500,000,000	500,000,000	1,000,000,000
IB0843 KARA SUKKUR-SUK	WIDENING OF JAGLOT - SKARDU ROAD (S-1 167 KM) REVISED CHI - LAHORE MOTORWAY (LAND ACQUISIT KUR	ION) (CPEC)-LAHORE ABDUL HAKEEM-		MULTAN
014102- A08	Loans and Advances	300,000,000	300,000,000	500,000,000
014102- A083	District Government / TMAs	300,000,000	300,000,000	500,000,000
Total-	KARACHI - LAHORE MOTORWAY (LAND ACQUISITION) (CPEC)-LAHORE ABDUL HAKEEM-MULTAN SUKKUR-SUKKUR	300,000,000	300,000,000	500,000,000

Page 518

NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

	No of Posts 2024-2025	2024-2025	2025-2026
	2024-25 2025-26 Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
IB0844 LAHOR	ACCOUNTANT GENERAL PAKISTAN REVENU E-MULTAN MOTORWAY (M-3 SECTION) OF KARACHI - LAHORE	ES MOTORWAY
014102- A08	Loans and Advances 500,000,000	1,300,000,000	1,000,000,000
014102- A083	District Government / TMAs 500,000,000	1,300,000,000	1,000,000,000
Total-	LAHORE-MULTAN MOTORWAY (M-3 500,000,000	1,300,000,000	1,000,000,000
IB0853 PESHA	SECTION) OF KARACHI - LAHORE MOTORWAY WAR NORTHERN BYPASS (32.2 KM) (REVISED)
014102- A08	Loans and Advances 3,500,000,000	3,600,000,000	500,000,000
014102- A083	District Government / TMAs 3,500,000,000	3,600,000,000	500,000,000
Total-	PESHAWAR NORTHERN BYPASS (32.2 3,500,000,000	3,600,000,000	500,000,000
IB0856 CONST DEPOSIT WOR	KM) (REVISED) RUCTION FOR IMPROVEMENT AND WIDENING CHITRAL-AYUN- K	BUMBORATE ROAD	(48 KM)
014102- A08	Loans and Advances 700,000,000	140,000,000	750,000,000
014102- A083	District Government / TMAs 700,000,000	140,000,000	750,000,000
Total-	CONSTRUCTION FOR IMPROVEMENT 700,000,000	140,000,000	750,000,000
	AND WIDENING CHITRAL-AYUN-BUMBORATE ROAD (48 KM) DEPOSIT WORK
IB0857 CONSTRUCTION OF ADDITIONAL CARRIAGE WAY SHIKARPUR-RAJAN CORRIDOR (ADB)		PUR SECTION OF N-	55 CAREC
014102- A08	Loans and Advances 1,500,000,000	1,500,000,000	500,000,000
014102- A083	District Government / TMAs 1,500,000,000	1,500,000,000	500,000,000
Total-	CONSTRUCTION OF ADDITIONAL CARRIAGE WAY SHIKARPUR-RAJANPUR SECTION OF N-55 CAREC CORRIDOR (ADB) 1,500,000,000	1,500,000,000	500,000,000
IB0858 CONST TUNNELS AT	RUCTION OF ATHMUQAM - SHARDA-KEL - TAOBAT ROAD SECT KAHORI/	ION (109.2 KM) INCLUDING TWO
014102- A08	Loans and Advances 50,000,000	50,000,000
014102- A083	District Government / TMAs 50,000,000	50,000,000
Total-	CONSTRUCTION OF ATHMUQAM - SHARDA-KEL - TAOBAT ROAD SECTION (109.2 KM) INCLUDING TWO TUNNELS AT KAHORI/ 50,000,000	50,000,000

Page 519

NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS

GOVERNMENT

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
IB0859 CONST	ACCOUNTANT GENERAL P RUCTION OF BRIDGE OVER RIVER INDUS AT	AKISTAN REVENUES GHAZI GHAT ON N-70
014102- A08	Loans and Advances	5,000,000	5,000,000
014102- A083	District Government / TMAs	5,000,000	5,000,000
Total-	CONSTRUCTION OF BRIDGE OVER RIVER INDUS AT GHAZI GHAT ON N-70	5,000,000	5,000,000
IB0861 CONSTRUCTION OF DERA MURAD JAMALI BYPASS
014102- A08	Loans and Advances	500,000,000	10,000,000
014102- A083	District Government / TMAs	500,000,000	10,000,000
Total-	CONSTRUCTION OF DERA MURAD JAMALI BYPASS	500,000,000	10,000,000
IB0863 CONSTRUCTION OF HOSHAB-AWARAN SECTION OF		M-8 (146 KM)
014102- A08	Loans and Advances	3,000,000,000	3,000,000,000	3,734,813,000
014102- A083	District Government / TMAs	3,000,000,000	3,000,000,000	3,734,813,000
Total-	CONSTRUCTION OF HOSHAB-AWARAN SECTION OF M-8 (146 KM)	3,000,000,000 3	,000,000,000	3,734,813,000
IB0864 CONSTRUCTION OF MALAKAND TUNNEL (PHASE-I)
014102- A08	Loans and Advances	10,000,000	10,000,000
014102- A083	District Government / TMAs	10,000,000	10,000,000
Total-	CONSTRUCTION OF MALAKAND TUNNEL (PHASE-I)	10,000,000	10,000,000
IB0865 CONST	RUCTION OF RAJANPUR-DG KHAN AS A 4-LA	NE HIGHWAY (ADB)
014102- A08	Loans and Advances	2,000,000,000	500,000,000	200,000,000
014102- A083	District Government / TMAs	2,000,000,000	500,000,000	200,000,000
Total-	CONSTRUCTION OF RAJANPUR-DG	2,000,000,000	500,000,000	200,000,000
IB0866 CONST KM) (DEPOSIT	KHAN AS A 4-LANE HIGHWAY (ADB) RUCTION OF ZIARAT MOR - KECH - HARNAI R	OAD (107.2 KM) AND HARNAI - SANJA		VI ROAD (55.1
014102- A08	Loans and Advances	1,000,000	11,000,000	200,000,000
014102- A083	District Government / TMAs	1,000,000	11,000,000	200,000,000
Total-	CONSTRUCTION OF ZIARAT MOR - KECH - HARNAI ROAD (107.2 KM) AND HARNAI - SANJAVI ROAD (55.1 KM) (DEPOSIT	1,000,000	11,000,000	200,000,000

Page 520

NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB0867 D.G. K	ACCOUNTANT GENERAL PA HAN # D.I. KHAN (ACW) (N-55) - 245 KMS (CARE	KISTAN REVENUE C CORRIDOR ADB)	S
014102- A08	Loans and Advances	2,000,000,000	500,000,000	500,000,000
014102- A083	District Government / TMAs	2,000,000,000	500,000,000	500,000,000
Total-	D.G. KHAN # D.I. KHAN (ACW) (N-55) -	2,000,000,000	500,000,000	500,000,000
	245 KMS (CAREC CORRIDOR ADB)
IB0868 DUALI (210 KM)	ZATION & IMPROVEMENT OF EXISTING N-50 FROM YARIK - SAGU -		ZHOB INCLUDING ZHOB BYPASS
014102- A08	Loans and Advances	1,000,000,000	2,495,000,000	1,000,000,000
014102- A083	District Government / TMAs	1,000,000,000	2,495,000,000	1,000,000,000
Total-	DUALIZATION & IMPROVEMENT OF	1,000,000,000	2,495,000,000	1,000,000,000
IB0869 IMPRO	EXISTING N-50 FROM YARIK - SAGU - ZHOB INCLUDING ZHOB BYPASS (210 KM) VEMENT AND WIDENING OF CHITRAL-BOONI-M	ASTUJ-SHANDUR	(CPEC)
014102- A08	Loans and Advances	2,000,000,000	2,000,000,000	1,500,000,000
014102- A083	District Government / TMAs	2,000,000,000	2,000,000,000	1,500,000,000
Total-	IMPROVEMENT AND WIDENING OF	2,000,000,000	2,000,000,000	1,500,000,000
	CHITRAL-BOONI-MASTUJ-SHANDUR (CPEC)
IB0870 IMPROVEMENT AND WIDENING OF N-45 (130.22 KM)
014102- A08	Loans and Advances	50,000,000	50,000,000	100,000,000
014102- A083	District Government / TMAs	50,000,000	50,000,000	100,000,000
Total-	IMPROVEMENT AND WIDENING OF N-45 (130.22 KM)	50,000,000	50,000,000	100,000,000
IB0871 JHAL J	AHO-BELA SECTION (82 KM) (DEPOSIT WORK)
014102- A08	Loans and Advances	1,000,000,000	3,610,000,000	3,834,261,000
014102- A083	District Government / TMAs	1,000,000,000	3,610,000,000	3,834,261,000
Total-	JHAL JAHO-BELA SECTION (82 KM) (DEPOSIT WORK)	1,000,000,000	3,610,000,000	3,834,261,000

Page 521

NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

	No of Posts 2024-2025	2024-2025	2025-2026
	2024-25 2025-26 Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
IB0872 KHYBE	ACCOUNTANT GENERAL PAKISTAN REVENUES R PASS ECONOMIC CORRIDOR PROJECT (REVISED) (WORLD BANK)
014102- A08	Loans and Advances 1,000,000,000	250,000,000	500,000,000
014102- A083	District Government / TMAs 1,000,000,000	250,000,000	500,000,000
Total-	KHYBER PASS ECONOMIC CORRIDOR 1,000,000,000	250,000,000	500,000,000
	PROJECT (REVISED) (WORLD BANK)
IB0873 NOKUNDI- MASHKHEL ROAD CPEC (DEPOSIT WORK)
014102- A08	Loans and Advances 3,500,000,000	2,000,000,000	700,000,000
014102- A083	District Government / TMAs 3,500,000,000	2,000,000,000	700,000,000
Total-	NOKUNDI- MASHKHEL ROAD CPEC 3,500,000,000	2,000,000,000	700,000,000
	(DEPOSIT WORK)
IB0874 QUETTA WESTERN BYPASS(23 KM)
014102- A08	Loans and Advances 1,365,241,000	1,365,241,000	900,000,000
014102- A083	District Government / TMAs 1,365,241,000	1,365,241,000	900,000,000
Total-	QUETTA WESTERN BYPASS(23 KM) 1,365,241,000	1,365,241,000	900,000,000
IB0877 WIDENING & IMPROVEMENT OF LODHRAN-MULTAN SECTION OF N-5 (		SP)
014102- A08	Loans and Advances 1,000,000,000	200,000,000
014102- A083	District Government / TMAs 1,000,000,000	200,000,000
Total-	WIDENING & IMPROVEMENT OF 1,000,000,000	200,000,000
IB0878 ZHOB	LODHRAN-MULTAN SECTION OF N-5 (SP) TO KUCHLAK ROAD CPEC WESTERN CORRIDOR
014102- A08	Loans and Advances 3,500,000,000	1,050,000,000	4,500,000,000
014102- A083	District Government / TMAs 3,500,000,000	1,050,000,000	4,500,000,000
Total-	ZHOB TO KUCHLAK ROAD CPEC 3,500,000,000	1,050,000,000	4,500,000,000
IB0882 CONST	WESTERN CORRIDOR RUCTION OF KOT PINDI DAS INTERCHANGE M-2
014102- A08	Loans and Advances 300,000,000	560,000,000	251,291,000
014102- A083	District Government / TMAs 300,000,000	560,000,000	251,291,000
Total-	CONSTRUCTION OF KOT PINDI DAS 300,000,000	560,000,000	251,291,000
IB0883 DUALI	INTERCHANGE M-2 ZATION OF KHUZDAR - KUCHLAK SECTION OF NATIONAL HIGH	WAY (N-25) 330KM
014102- A08	Loans and Advances 7,000,000,000	7,000,000,000	34,000,000,000
014102- A083	District Government / TMAs 7,000,000,000	7,000,000,000	34,000,000,000
Total-	DUALIZATION OF KHUZDAR - KUCHLAK 7,000,000,000 SECTION OF NATIONAL HIGHWAY (N-25) 330KM	7,000,000,000	34,000,000,000

Page 522

NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0884 CONSTRUCTION OF HOSHAB # AWARAN # KHUZDAR SECTION OF M-8 SECTION-2 AWARAN # NAAL (168 KM)

014102- A08	Loans and Advances	5,000,000,000	11,530,000,000	6,000,000,000
014102- A083	District Government / TMAs	5,000,000,000	11,530,000,000	6,000,000,000
Total-	CONSTRUCTION OF HOSHAB #	5,000,000,000	11,530,000,000	6,000,000,000
IB0885 REHAB	AWARAN # KHUZDAR SECTION OF M-8 SECTION-2 AWARAN # NAAL (168 KM) ILITATION & UPGRADATION OF AWARAN-J	HALIJAO ROAD (548	KM)
014102- A08	Loans and Advances	1,000,000,000	4,220,000,000	1,047,943,000
014102- A083	District Government / TMAs	1,000,000,000	4,220,000,000	1,047,943,000
Total-	REHABILITATION & UPGRADATION OF AWARAN-JHALIJAO ROAD (548 KM)	1,000,000,000	4,220,000,000	1,047,943,000
IB3079 CONSTRUCTION OF ROAD LINK FROM RAMAK (N-		55) TO DARABAN (N	-50) (LENGTH: 66 K	M) (D.I KHAN)
014102- A08	Loans and Advances	50,000,000	10,000,000
014102- A083	District Government / TMAs	50,000,000	10,000,000
Total-	CONSTRUCTION OF ROAD LINK FROM RAMAK (N-55) TO DARABAN (N-50) (LENGTH: 66 KM) (D.I KHAN)	50,000,000	10,000,000
IB3080 CONST WORK)	RUCTION OF ROAD FROM DALBANTIN TO	ZIARAT BALANOSH	(77KM) DISTRICT CHAGHI (DEPOSIT
014102- A08	Loans and Advances	50,000,000	50,000,000	50,000,000
014102- A083	District Government / TMAs	50,000,000	50,000,000	50,000,000
Total-	CONSTRUCTION OF ROAD FROM	50,000,000	50,000,000	50,000,000
IB3081 CONST JALALPUR PI	DALBANTIN TO ZIARAT BALANOSH (77KM) DISTRICT CHAGHI (DEPOSIT WORK) RUCTION OF INTER DISTRICT BRIDGE AT R RWALA (M-5	IVER CHENAB ALONG WITH LINK ROAD		S FROM
014102- A08	Loans and Advances	1,000,000	1,000,000
014102- A083	District Government / TMAs	1,000,000	1,000,000
Total-	CONSTRUCTION OF INTER DISTRICT BRIDGE AT RIVER CHENAB ALONG WITH LINK ROADS FROM JALALPUR PIRWALA (M-5	1,000,000	1,000,000

Page 523

NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL

DEMANDS FOR GRANTS

GOVERNMENT

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3082 CONSTRUCTION OF NEW MOTORWAY FROM MANSEHRA-NARAN-JALKHAD-CHILAS 240 KM) FEASIBILITY STUDY)

014102- A08	Loans and Advances	120,000,000	68,000,000
014102- A083	District Government / TMAs	120,000,000	68,000,000
Total-	CONSTRUCTION OF NEW MOTORWAY FROM MANSEHRA-NARAN-JALKHAD-CHILAS 240 KM) FEASIBILITY STUDY)	120,000,000	68,000,000
IB3083 CONST (48KM)	RUCTION OF CHAKDARA - CHITRAL ROAD	PROJECT (N-45) SECTION III: KALKATAK		- CHITRAL
014102- A08	Loans and Advances	400,000,000	150,220,000	500,000,000
014102- A083	District Government / TMAs	400,000,000	150,220,000	500,000,000
Total- IB3084 CONST	CONSTRUCTION OF CHAKDARA - CHITRAL ROAD PROJECT (N-45) SECTION III: KALKATAK - CHITRAL (48KM) RUCTION OF INTERCHANGE AT MAURUSIP	400,000,000 UR ON M-3 NEAR MU	150,220,000 RIDWALA (FEASIBI	500,000,000 LITY)
014102- A08	Loans and Advances	1,000,000	1,000,000
014102- A083	District Government / TMAs	1,000,000	1,000,000
Total-	CONSTRUCTION OF INTERCHANGE AT	1,000,000	1,000,000
IB3085 RELOC DAMS ON RIV	MAURUSIPUR ON M-3 NEAR MURIDWALA (FEASIBILITY) ATION OF KARAKORUM HIGHWAY BETWEE ER	N THAKOT & RAIKOT DUE TO CONSTRUCTION OF
014102- A08	Loans and Advances	500,000,000	50,000,000	500,000,000
014102- A083	District Government / TMAs	500,000,000	50,000,000	500,000,000
Total-	RELOCATION OF KARAKORUM HIGHWAY BETWEEN THAKOT & RAIKOT DUE TO CONSTRUCTION OF DAMS ON RIVER	500,000,000	50,000,000	500,000,000

Page 524

NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3086 LAND ACQUISITION FOR RELOCATION OF KARAKORUM HIGHWAY BETWEEN THAKOT & RAIKOT DUE TO CONSTRUCTION OF DAMS

014102- A08	Loans and Advances	3,500,000,000	500,000,000	633,900,000
014102- A083	District Government / TMAs	3,500,000,000	500,000,000	633,900,000
Total-	LAND ACQUISITION FOR RELOCATION	3,500,000,000	500,000,000	633,900,000
	OF KARAKORUM HIGHWAY BETWEEN THAKOT & RAIKOT DUE TO CONSTRUCTION OF DAMS
IB3087 CONSTRUCTION OF MASHKHEL # PANJGOOR ROAD (191.6 KM)
014102- A08	Loans and Advances	500,000,000		50,000,000
014102- A083	District Government / TMAs	500,000,000		50,000,000
Total-	CONSTRUCTION OF MASHKHEL #	500,000,000		50,000,000
	PANJGOOR ROAD (191.6 KM)
IB3088 DUALI	ZATION/ STRENGTHENING OF N-65 FROM Q	UETTA - DHADAR 110	KMS (FEASIBILITY	STUDY)
014102- A08	Loans and Advances	5,000,000	5,000,000	5,000,000
014102- A083	District Government / TMAs	5,000,000	5,000,000	5,000,000
Total-	DUALIZATION/ STRENGTHENING OF N-65 FROM QUETTA - DHADAR 110 KMS (FEASIBILITY STUDY)	5,000,000	5,000,000	5,000,000
IB3089 REHABILITATION & UPGRADATION OF TARAP INT DEVELOPMENT		ERCHANGE # TARAP	CITY ROAD (5.8 KM	) - D.I. KHAN
014102- A08	Loans and Advances	1,000,000	1,000,000
014102- A083	District Government / TMAs	1,000,000	1,000,000
Total-	REHABILITATION & UPGRADATION OF TARAP INTERCHANGE # TARAP CITY ROAD (5.8 KM) - D.I. KHAN DEVELOPMENT	1,000,000	1,000,000
IB3090 CONSTRUCTION OF NEW ROAD FROM ESA KHEL I ROAD (ON INDUS HIGHWAY		NTERCHANGE (ON MOTORWAY M-14) TO		BANNU LINK
014102- A08	Loans and Advances	1,000,000	1,000,000
014102- A083	District Government / TMAs	1,000,000	1,000,000
Total-	CONSTRUCTION OF NEW ROAD FROM ESA KHEL INTERCHANGE (ON MOTORWAY M-14) TO BANNU LINK ROAD (ON INDUS HIGHWAY	1,000,000	1,000,000

Page 525

NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

SHOUNTER (4 IB3091 CONST	0 KMS) RUCTION OF ROAD & TUNNEL BETWEEN S	HOUNTER (KEL) TO	RATTU (GORIKOT) &	TUNNEL AT
014102- A08	Loans and Advances	5,000,000	5,000,000
014102- A083	District Government / TMAs	5,000,000	5,000,000
Total- IB3386 CONST	CONSTRUCTION OF ROAD & TUNNEL BETWEEN SHOUNTER (KEL) TO RATTU (GORIKOT) & TUNNEL AT SHOUNTER (40 KMS) RUCTION OF GILGIT # SHANDUR ROAD (216	5,000,000 KM)GBP	5,000,000
014102- A08	Loans and Advances	5,000,000,000	9,500,000,000	3,000,000,000
014102- A083	District Government / TMAs	5,000,000,000	9,500,000,000	3,000,000,000
Total-	CONSTRUCTION OF GILGIT # SHANDUR	5,000,000,000	9,500,000,000	3,000,000,000
	ROAD (216 KM)GBP
IB3434 CONST	RUCTION OF ROAD BAIKER TO MARRI TOP	DERA BHUGTI (FEASIBILITY STUDY)
014102- A08	Loans and Advances	20,000,000	20,000,000
014102- A083	District Government / TMAs	20,000,000	20,000,000
Total-	CONSTRUCTION OF ROAD BAIKER TO MARRI TOP DERA BHUGTI (FEASIBILITY STUDY)	20,000,000	20,000,000
IB3848 DUAKI 65.1 KM) DIST	ZATION OF SIALKOT EMINABAD ROAD UP K RICT SIALKOT	AMOKE INCLUDING	LINK TO MOTOR WA	Y (LENGTH
014102- A08	Loans and Advances			500,000,000
014102- A083	District Government / TMAs			500,000,000
Total-	DUAKIZATION OF SIALKOT EMINABAD ROAD UP KAMOKE INCLUDING LINK TO MOTOR WAY (LENGTH 65.1 KM) DISTRICT SIALKOT			500,000,000
IB3849 WIDENING AND IMPROVEMENT OF PRIORITY SECT		IONS ON N-5 (PHASE-IA & IB)(210 KM)
014102- A08	Loans and Advances			1,900,000,000
014102- A083	District Government / TMAs			1,900,000,000
Total-	WIDENING AND IMPROVEMENT OF			1,900,000,000
	PRIORITY SECTIONS ON N-5 (PHASE-IA & IB)(210 KM)
IB3852 LALA	MUSA BYPASS OF N-5
014102- A08	Loans and Advances			100,000,000

Page 526

NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
014102- A083	District Government / TMAs			100,000,000
Total-	LALA MUSA BYPASS OF N-5			100,000,000
IB5307 REHABILITATION OF MEDIUM WAVE SERVICES FROM KHAIRPUR
014102- A08	Loans and Advances	550,000,000	634,173,000
014102- A083	District Government / TMAs	550,000,000	634,173,000
Total-	REHABILITATION OF MEDIUM WAVE SERVICES FROM KHAIRPUR	550,000,000	634,173,000
	(In Foreign Exchange)	(411,435,000)
	(Own Resources)	(411,435,000)
	(In Local Currency)	(138,565,000)	(634,173,000)
IB5373 GWAD	__ AR RATODERO ROAD PROJECT M-8
014102- A08	Loans and Advances	500,000,000	560,000,000	3,000,000,000
014102- A083	District Government / TMAs	500,000,000	560,000,000	3,000,000,000
Total-	GWADAR RATODERO ROAD PROJECT	500,000,000	560,000,000	3,000,000,000
IB5375 LAND DUALIZATION	M-8 ACQUISITION AFFECTED PROPERTIES COMP OF	ENSATION AND RE	LOCATION OF UTILITIES FOR
014102- A08	Loans and Advances	1,500,000,000	1,500,000,000	1,348,690,000
014102- A083	District Government / TMAs	1,500,000,000	1,500,000,000	1,348,690,000
Total-	LAND ACQUISITION AFFECTED	1,500,000,000	1,500,000,000	1,348,690,000
IB5378 CONST	PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR DUALIZATION OF RUCTION OF LUNDIANWALA INTERCHANGE	ON MOTORWAY M	-3 (FEASIBILITY STUDY)
014102- A08	Loans and Advances	100,000,000	10,000,000
014102- A083	District Government / TMAs	100,000,000	10,000,000
Total-	CONSTRUCTION OF LUNDIANWALA	100,000,000	10,000,000
IB5380 CONST	INTERCHANGE ON MOTORWAY M-3 (FEASIBILITY STUDY) RUCTION OF 6 LANE OVERHEAD VRIDGE AT	IMAMILA COLONY	RAILWAY CROSSING SHAHDRA
014102- A08	Loans and Advances	58,484,000	228,484,000	200,000,000
014102- A083	District Government / TMAs	58,484,000	228,484,000	200,000,000
Total-	CONSTRUCTION OF 6 LANE OVERHEAD VRIDGE AT IMAMILA COLONY RAILWAY CROSSING SHAHDRA	58,484,000	228,484,000	200,000,000

Page 527

NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5381 CONSTRUCTION OF ADDITIONAL CARRIAGEWAY FOR APPROACH ROADS INCLUDING EXISTING BRIDGE

OVER RIVER CHENAB

014102- A08	Loans and Advances	1,000,000	1,000,000
014102- A083	District Government / TMAs	1,000,000	1,000,000
Total-	CONSTRUCTION OF ADDITIONAL	1,000,000	1,000,000
IB5382 CONST	CARRIAGEWAY FOR APPROACH ROADS INCLUDING EXISTING BRIDGE OVER RIVER CHENAB RUCTION OF BABUSAR TUNNEL AND ITS LI	NK ROAD (N-15) FEASIBILITY STUDY
014102- A08	Loans and Advances	98,690,000	48,690,000
014102- A083	District Government / TMAs	98,690,000	48,690,000
Total- IB5384 CONST	CONSTRUCTION OF BABUSAR TUNNEL AND ITS LINK ROAD (N-15) FEASIBILITY STUDY RUCTION OF BHONG INTERCHANGE ON MO	98,690,000 TORWAY M-5	48,690,000
014102- A08	Loans and Advances	350,000,000	250,000,000	5,000,000
014102- A083	District Government / TMAs	350,000,000	250,000,000	5,000,000
Total-	CONSTRUCTION OF BHONG	350,000,000	250,000,000	5,000,000
	INTERCHANGE ON MOTORWAY M-5
IB5385 CONST VIA OKARA (8	RUCTION OF DAUL CARRIAGEWAY FROM D 8 KM)	EEPALPUR TO LAHORE - MULTAN MOTORWAY (M-3)
014102- A08	Loans and Advances	1,000,000	11,000,000
014102- A083	District Government / TMAs	1,000,000	11,000,000
Total-	CONSTRUCTION OF DAUL	1,000,000	11,000,000
IB5388 CONST	CARRIAGEWAY FROM DEEPALPUR TO LAHORE - MULTAN MOTORWAY (M-3) VIA OKARA (88 KM) RUCTION OF FLYOVER AT THE JUNCTION O	F N-5 AND N-65 AT SUKKUR
014102- A08	Loans and Advances	300,000,000	675,000,000	50,000,000
014102- A083	District Government / TMAs	300,000,000	675,000,000	50,000,000
Total-	CONSTRUCTION OF FLYOVER AT THE JUNCTION OF N-5 AND N-65 AT SUKKUR	300,000,000	675,000,000	50,000,000

Page 528

NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
IB5389 CONST DISTRICT SHE	ACCOUNTANT GENERAL RUCTION OF INTERCHANGE AT M- 3 ABDUL IKHUPURA 20	Rs PAKISTAN REVEN HAKEEM MOTORW	Rs UES AY AT ESSAN SHA	Rs RAQPUR
014102- A08	Loans and Advances	500,000,000	750,000,000	500,000,000
014102- A083	District Government / TMAs	500,000,000	750,000,000	500,000,000
Total-	CONSTRUCTION OF INTERCHANGE AT	500,000,000	750,000,000	500,000,000
IB5390 CONST SHERWAN RO	M- 3 ABDUL HAKEEM MOTORWAY AT ESSAN SHARAQPUR DISTRICT SHEIKHUPURA 20 RUCTION OF INTERCHANGE ON HAZARA MO AD RIGHT AFTER THE FIRST	TORWAY TO CONNECT ABBOTTABAD		AND
014102- A08	Loans and Advances	350,000,000	150,000,000	800,000,000
014102- A083	District Government / TMAs	350,000,000	150,000,000	800,000,000
Total-	CONSTRUCTION OF INTERCHANGE ON HAZARA MOTORWAY TO CONNECT ABBOTTABAD AND SHERWAN ROAD RIGHT AFTER THE FIRST	350,000,000	150,000,000	800,000,000
IB5391 CONST IN THE NAME	RUCTION OF INTERCHANGE ON LAHORE - K OF RAI	ARACHI MOTORWAY AT BUCHEKE - NANKANA ROAD
014102- A08	Loans and Advances	500,000,000	50,000,000	300,000,000
014102- A083	District Government / TMAs	500,000,000	50,000,000	300,000,000
Total-	CONSTRUCTION OF INTERCHANGE ON	500,000,000	50,000,000	300,000,000
IB5392 CONST	LAHORE - KARACHI MOTORWAY AT BUCHEKE - NANKANA ROAD IN THE NAME OF RAI RUCTION OF KHARAN-BASIMA ROAD (124 K	M) FEASIBILITY STUDY
014102- A08	Loans and Advances	5,000,000	20,000,000	5,000,000
014102- A083	District Government / TMAs	5,000,000	20,000,000	5,000,000
Total-	CONSTRUCTION OF KHARAN-BASIMA	5,000,000	20,000,000	5,000,000
	ROAD (124 KM) FEASIBILITY STUDY
IB5393 CONST NAROWAL (10	RUCTION OF LAHORE-SIALKOT MOTORWAY 1.41KM)	(LSM) LINK (4-LANE) VIA NARANG MA		NDI TO
014102- A08	Loans and Advances	7,000,000,000	2,500,000,000	3,000,000,000
014102- A083	District Government / TMAs	7,000,000,000	2,500,000,000	3,000,000,000
Total-	CONSTRUCTION OF LAHORE-SIALKOT	7,000,000,000	2,500,000,000	3,000,000,000
	MOTORWAY (LSM) LINK (4-LANE) VIA NARANG MANDI TO NAROWAL (101.41KM)

Page 529

NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

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

014102- A08	Loans and Advances	50,000,000	10,000,000	100,000,000
014102- A083	District Government / TMAs	50,000,000	10,000,000	100,000,000
Total-	CONSTRUCTION OF MIRPUR MATHELO INTERCHANGE ON SUKKUR-MULTAN MOTORWAY (M-5) AND ITS LINK WITH	50,000,000	10,000,000	100,000,000
IB5397 CONST STUDY)	RUCTION OF MOTORWAY FROM GHULAM KHAN TO ESA KHEL INTERCHANGE ((FEASIBILITY
014102- A08	Loans and Advances	1,000,000	46,000,000
014102- A083	District Government / TMAs	1,000,000	46,000,000
Total- IB5398 CONST	CONSTRUCTION OF MOTORWAY FROM GHULAM KHAN TO ESA KHEL INTERCHANGE ((FEASIBILITY STUDY) RUCTION OF MOTORWAY HUB-DUREJI-DAD	1,000,000 U (M-7) (FEASIBILITY S	46,000,000 TUDY)
014102- A08	Loans and Advances	5,000,000	15,000,000
014102- A083	District Government / TMAs	5,000,000	15,000,000
Total- IB5401 CONST STUDY)	CONSTRUCTION OF MOTORWAY HUB-DUREJI-DADU (M-7) (FEASIBILITY STUDY) RUCTION OF SALOKE INTERCHANGE ON LA	5,000,000 HORE- SIALKOT MOTO	15,000,000 RWAY (LSM) (FE	ASIBILITY
014102- A08	Loans and Advances	500,000,000	50,000,000
014102- A083	District Government / TMAs	500,000,000	50,000,000
Total-	CONSTRUCTION OF SALOKE	500,000,000	50,000,000
IB5405 CONST	INTERCHANGE ON LAHORE- SIALKOT MOTORWAY (LSM) (FEASIBILITY STUDY) RUCTION OF WANGU HILL TUNNEL ON M-8 (	FEASIBILITY STUDY)
014102- A08	Loans and Advances	5,000,000	20,000,000
014102- A083	District Government / TMAs	5,000,000	20,000,000
Total-	CONSTRUCTION OF WANGU HILL TUNNEL ON M-8 (FEASIBILITY STUDY)	5,000,000	20,000,000

Page 530

NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5407 DUALIZATION / STRENGTHENING OF NATIONAL HIGHWAY N-65 FROM JACOBABAD TO DHADAR

(FEASIBILITY STUDY)

014102- A08	Loans and Advances	5,000,000	20,000,000
014102- A083	District Government / TMAs	5,000,000	20,000,000
Total-	DUALIZATION / STRENGTHENING OF NATIONAL HIGHWAY N-65 FROM JACOBABAD TO DHADAR (FEASIBILITY STUDY)	5,000,000	20,000,000
IB5408 DUALI (TOTAL LENG	ZATION AND REHABILITATION OF KARACH TH	I - KARARO (232 KMS	) & WADH - KHUZDAR (41 KMS)
014102- A08	Loans and Advances	5,000,000,000	5,000,000,000	33,000,000,000
014102- A083	District Government / TMAs	5,000,000,000	5,000,000,000	33,000,000,000
Total-	DUALIZATION AND REHABILITATION OF KARACHI - KARARO (232 KMS) & WADH - KHUZDAR (41 KMS) (TOTAL LENGTH	5,000,000,000	5,000,000,000	33,000,000,000
IB5409 DUALI (TOTAL LENG	ZATION AND REHABILITATION OF KARARO TH 187	- WADH (83 KMS) & KUCHLAK - CHAMAN (104 KMS)
014102- A08	Loans and Advances	5,000,000,000	2,000,000,000	33,000,000,000
014102- A083	District Government / TMAs	5,000,000,000	2,000,000,000	33,000,000,000
Total-	DUALIZATION AND REHABILITATION OF KARARO - WADH (83 KMS) & KUCHLAK - CHAMAN (104 KMS) (TOTAL LENGTH 187	5,000,000,000	2,000,000,000	33,000,000,000
IB5411 DUALI RAILWAY PAS	ZATION OF RAWALPINDI - KAHUTA ROAD ( S SIHALA	28.4 KM) INCLUDING	4-LANE BRIDGE OVER SIHALA

014102- A08	Loans and Advances	3,000,000,000	3,000,000,000	800,000,000
014102- A083	District Government / TMAs	3,000,000,000	3,000,000,000	800,000,000
Total-	DUALIZATION OF RAWALPINDI - KAHUTA ROAD (28.4 KM) INCLUDING 4-LANE BRIDGE OVER SIHALA RAILWAY PASS SIHALA	3,000,000,000	3,000,000,000	800,000,000

Page 531

NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
IB5412 ESTAB LAHORE	ACCOUNTANT GENERAL LISHMENT OF INTERCHANGE AT TANDLIANW	Rs PAKISTAN REVENU ALA AREA DISTRIC	Rs ES T FAISALABAD O	Rs N M-3 KARACHI -
014102- A08	Loans and Advances	5,000,000	7,000,000
014102- A083	District Government / TMAs	5,000,000	7,000,000
Total- IB5413 IMPRO	ESTABLISHMENT OF INTERCHANGE AT TANDLIANWALA AREA DISTRICT FAISALABAD ON M-3 KARACHI - LAHORE VEMENT AND WIDENING OF N-5(813 KM) (FEA	5,000,000 SIBILITY STUDY)	7,000,000
014102- A08	Loans and Advances	100,000,000	10,000,000
014102- A083	District Government / TMAs	100,000,000	10,000,000
Total-	IMPROVEMENT AND WIDENING OF	100,000,000	10,000,000
	N-5(813 KM) (FEASIBILITY STUDY)
IB5414 CONST	RUCTION OF MUZAFFARABAD-MANSEHRA R	OAD (26.6 KM APPROX)
014102- A08	Loans and Advances	580,000,000	80,000,000	200,000,000
014102- A083	District Government / TMAs	580,000,000	80,000,000	200,000,000
Total-	CONSTRUCTION OF	580,000,000	80,000,000	200,000,000
	MUZAFFARABAD-MANSEHRA ROAD (26.6 KM APPROX)
IB5421 LAND AS 4- LANE HI	ACQUISITION AFFECTED PROPERTIES AND C GHWAY AND	OMPENSATION FOR	RAJANPUR-DG KHAN SECTION
014102- A08	Loans and Advances	7,377,330,000	6,607,680,000	1,000,000,000
014102- A083	District Government / TMAs	7,377,330,000	6,607,680,000	1,000,000,000
Total-	LAND ACQUISITION AFFECTED	7,377,330,000	6,607,680,000	1,000,000,000
	PROPERTIES AND COMPENSATION FOR RAJANPUR-DG KHAN SECTION AS 4- LANE HIGHWAY AND
IB9343 UP-GR MEDIUM WAV	ADATION OF HPT RAWAT TRANSMITTING ST E	ATION BY INSTALLING 1000 KW DRM-ENABLED
014102- A08	Loans and Advances	3,450,000,000	50,000,000
014102- A083	District Government / TMAs	3,450,000,000	50,000,000
Total-	UP-GRADATION OF HPT RAWAT TRANSMITTING STATION BY INSTALLING 1000 KW DRM-ENABLED MEDIUM WAVE	3,450,000,000	50,000,000

Page 532

NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL (In Foreign Exchange)	PAKISTAN REVENU (2,194,180,000)	ES
	(Own Resources)	(2,194,180,000)
	(In Local Currency)	(1,255,820,000)	(50,000,000)
IB9431 REHAB	_ ILITATION & UPGRADATION OF PEZU # TAN	__________________ K ROAD (LENGTH: 3	___________________ 8 KM)
014102- A08	Loans and Advances	500,000,000	600,000,000	500,000,000
014102- A083	District Government / TMAs	500,000,000	600,000,000	500,000,000
Total-	REHABILITATION & UPGRADATION OF PEZU # TANK ROAD (LENGTH: 38 KM)	500,000,000	600,000,000	500,000,000
IB9432 YARIK	INTERCHANGE TO TANK ROAD (35 KM)
014102- A08	Loans and Advances	500,000,000	600,000,000
014102- A083	District Government / TMAs	500,000,000	600,000,000
Total-	YARIK INTERCHANGE TO TANK ROAD	500,000,000	600,000,000
IB9433 CONST	(35 KM) RUCTION OF TWO LANE D.I KHAN BY PASS (	KM 14.9)
014102- A08	Loans and Advances	50,000,000	10,000,000
014102- A083	District Government / TMAs	50,000,000	10,000,000
Total-	CONSTRUCTION OF TWO LANE D.I	50,000,000	10,000,000
IB9434 CONST	KHAN BY PASS (KM 14.9) RUCTION OF ABDUL KHEL INTERCHANGE T	O DHAKKI TO KALU	RKOT ROAD (45 KM)
014102- A08	Loans and Advances	50,000,000	10,000,000
014102- A083	District Government / TMAs	50,000,000	10,000,000
Total-	CONSTRUCTION OF ABDUL KHEL	50,000,000	10,000,000
	INTERCHANGE TO DHAKKI TO
	KALURKOT ROAD (45 KM)
IB9439 CONSTRUCTION OF PAHARPUR-SIDRA MORE (N-55		) ROAD
014102- A08	Loans and Advances	1,000,000	1,000,000
014102- A083	District Government / TMAs	1,000,000	1,000,000
Total-	CONSTRUCTION OF PAHARPUR-SIDRA	1,000,000	1,000,000
	MORE (N-55) ROAD
IB9440 REHABILITATION & UPGRADATION OF KUNDAL INTERCHANGE TO LAK			I MARWAT TO TAJAZAI ROAD
(LENGTH: 56	KM) D.I
014102- A08	Loans and Advances	1,000,000	1,000,000

Page 533

NO. 130.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCE GOVERNMENT	S BY THE FEDERA	L DEMANDS	FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
014102- A083	District Government / TMAs	1,000,000	1,000,000
Total-	REHABILITATION & UPGRADATION OF KUNDAL INTERCHANGE TO LAKI MARWAT TO TAJAZAI ROAD (LENGTH: 56 KM) D.I	1,000,000	1,000,000
IB9441 CONSTRUCTION OF AN INTERCHANGE AT TARAY G FACILITATE PEOPLE OF		ARH ON LAHORE	# ABDUL HAKEEM MOTORWAY TO
014102- A08	Loans and Advances	500,000,000	50,000,000
014102- A083	District Government / TMAs	500,000,000	50,000,000
Total- IB9442 INTER	CONSTRUCTION OF AN INTERCHANGE AT TARAY GARH ON LAHORE # ABDUL HAKEEM MOTORWAY TO FACILITATE PEOPLE OF CHANGE ON JAMALDIN WALI DISTRICT RAHI	500,000,000 M YAR KHAN	50,000,000
014102- A08	Loans and Advances			100,000,000
014102- A083	District Government / TMAs			100,000,000
Total-	INTERCHANGE ON JAMALDIN WALI DISTRICT RAHIM YAR KHAN			100,000,000
IB9443 CONSTRUCTION OF LAHORE - SAHIWAL - BAHAWALNAGAR MOTORWAY - PPP MODE
014102- A08	Loans and Advances	18,000,000,000	18,000,000,000	4,000,000,000
014102- A083	District Government / TMAs	18,000,000,000	18,000,000,000	4,000,000,000
Total-	CONSTRUCTION OF LAHORE -	18,000,000,000	18,000,000,000	4,000,000,000
	SAHIWAL - BAHAWALNAGAR
	MOTORWAY - PPP MODE
IB9444 CONSTRUCTION OF LAHORE BYPASS FROM KALAS RADIO STATION		HAH KAKU EXIT TO KLM TO MULTAN ROAD NEAR
014102- A08	Loans and Advances	8,000,000,000	8,000,000,000
014102- A083	District Government / TMAs	8,000,000,000	8,000,000,000
Total-	CONSTRUCTION OF LAHORE BYPASS FROM KALASHAH KAKU EXIT TO KLM TO MULTAN ROAD NEAR RADIO STATION	8,000,000,000	8,000,000,000
IB9445 CONSTRUCTION OF BESHAM KHAWAZAKHELA EXPRESSWAY PROJECT (64 KM) PPP MODE
014102- A08	Loans and Advances	1,000,000,000	200,000,000	500,000,000

Page 534

NO. 130.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES GOVERNMENT	BY THE FEDERAL	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
014102- A083	District Government / TMAs	1,000,000,000	200,000,000	500,000,000
Total-	CONSTRUCTION OF BESHAM	1,000,000,000	200,000,000	500,000,000
IB9447 PC-I F	KHAWAZAKHELA EXPRESSWAY PROJECT (64 KM) PPP MODE OR LOWARI TUNNEL ELECTRICAL & MECHAN	ICAL WORKS PLUS	BRDIGES
014102- A08	Loans and Advances	2,000,000,000	325,000,000	1,000,000,000
014102- A083	District Government / TMAs	2,000,000,000	325,000,000	1,000,000,000
Total-	PC-I FOR LOWARI TUNNEL	2,000,000,000	325,000,000	1,000,000,000
	ELECTRICAL & MECHANICAL WORKS PLUS BRDIGES
IB9448 LINK R	OAD M-I MOTORWAY TO MARGALLA AVENU	E IN ICT
014102- A08	Loans and Advances	188,530,000	188,530,000	3,250,000,000
014102- A083	District Government / TMAs	188,530,000	188,530,000	3,250,000,000
Total-	LINK ROAD M-I MOTORWAY TO	188,530,000	188,530,000	3,250,000,000
IB9449 DUALI	MARGALLA AVENUE IN ICT ZATION OF ROAD FROM FAISALABAD BYPAS	S TO MOTORWAY M	-3 VIA SATIANA (50	:50 BASIS)
014102- A08	Loans and Advances	500,000,000	500,000,000	500,000,000
014102- A083	District Government / TMAs	500,000,000	500,000,000	500,000,000
Total-	DUALIZATION OF ROAD FROM	500,000,000	500,000,000	500,000,000
	FAISALABAD BYPASS TO MOTORWAY M-3 VIA SATIANA (50:50 BASIS)
IB9451 EXTENSION OF KLM START POINT TO SAGGIAN RO KM) (50:50 BASIS)		AD AND MAIN RAVI	BRIDGE (APPROX.	LENGTH = 10
014102- A08	Loans and Advances	7,500,000,000	7,500,000,000
014102- A083	District Government / TMAs	7,500,000,000	7,500,000,000
Total- IB9452 CONST	EXTENSION OF KLM START POINT TO SAGGIAN ROAD AND MAIN RAVI BRIDGE (APPROX. LENGTH = 10 KM) (50:50 BASIS) RUCTION OF ROAD MORE KHUNDA TO HABO	7,500,000,000 BY BALA DISTRIC	7,500,000,000 T NANKANA SAHIB
014102- A08	Loans and Advances	50,000,000	50,000,000
014102- A083	District Government / TMAs	50,000,000	50,000,000
Total-	CONSTRUCTION OF ROAD MORE KHUNDA TO HABO BY BALA DISTRICT NANKANA SAHIB	50,000,000	50,000,000

Page 535

NO. 130.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES GOVERNMENT	BY THE FEDERAL	DEMANDS	FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
IB9453 NEW M	ACCOUNTANT GENERAL PAKISTAN REVENUES OTORWAY FROM KARACHI TO HYDERABAD PPP MODE - COMMERC		IAL FEASIBILITY
014102- A08	Loans and Advances	5,000,000	5,000,000	50,000,000
014102- A083	District Government / TMAs	5,000,000	5,000,000	50,000,000
Total-	NEW MOTORWAY FROM KARACHI TO	5,000,000	5,000,000	50,000,000
IB9454 DUALI 2-LANE LINK	HYDERABAD PPP MODE - COMMERCIAL FEASIBILITY ZATION OF ROAD FROM CHISHTIAN TO CHAK	NO. 46/3R VIA DAHRNAWALA (41.15 KM)		INCLUDING
014102- A08	Loans and Advances	50,000,000	50,000,000
014102- A083	District Government / TMAs	50,000,000	50,000,000
Total-	DUALIZATION OF ROAD FROM CHISHTIAN TO CHAK NO. 46/3R VIA DAHRNAWALA (41.15 KM) INCLUDING 2-LANE LINK	50,000,000	50,000,000
IB9455 CONST MANSEHRA	RUCTION OF TANAWAL INTERCHANGE ON HAZARA MOTORWAY AT		VILLAGE POTHA	DISTRICT
014102- A08	Loans and Advances	280,000,000	10,000,000	10,000,000
014102- A083	District Government / TMAs	280,000,000	10,000,000	10,000,000
Total-	CONSTRUCTION OF TANAWAL	280,000,000	10,000,000	10,000,000
	INTERCHANGE ON HAZARA
	MOTORWAY AT VILLAGE POTHA DISTRICT MANSEHRA
IB9456 CONSTRUCTION OF TUNNEL JOINING KHAKI WITH OGHI DISTRICT MANSEHRA (FEASIBILITY				)
014102- A08	Loans and Advances	5,000,000	5,000,000	5,000,000
014102- A083	District Government / TMAs	5,000,000	5,000,000	5,000,000
Total-	CONSTRUCTION OF TUNNEL JOINING	5,000,000	5,000,000	5,000,000
	KHAKI WITH OGHI DISTRICT
	MANSEHRA (FEASIBILITY)
IB9457 INTER ROADS TO CH	CHANGE AT NALHA- MAIRA SHARIF ON CPEC AB VILLAGE	HAKLA D.I. KHAN SECTION ALONG WITH		LINK
014102- A08	Loans and Advances	50,000,000	50,000,000
014102- A083	District Government / TMAs	50,000,000	50,000,000
Total-	INTERCHANGE AT NALHA- MAIRA SHARIF ON CPEC HAKLA D.I. KHAN SECTION ALONG WITH LINK ROADS TO CHAB VILLAGE	50,000,000	50,000,000

Page 536

NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9458 CONST KA PATTTAN	RUCTION OF ROAD FROM M3 TO RAJANA	TO CHISTIAN VIA CHICHAWATNI BURE		WALA AND SAHU
014102- A08	Loans and Advances	50,000,000	50,000,000
014102- A083	District Government / TMAs	50,000,000	50,000,000
Total-	CONSTRUCTION OF ROAD FROM M3 TO RAJANA TO CHISTIAN VIA CHICHAWATNI BUREWALA AND SAHU KA PATTTAN	50,000,000	50,000,000
IB9462 CONSTRUCTION OF ROAD FROM ESSA KHEL (AR DEVELOPMENT PACKAGE).		SLA KHAN) TO BANNUKARAK LINK (D.		I KHAN
014102- A08	Loans and Advances	50,000,000	50,000,000
014102- A083	District Government / TMAs	50,000,000	50,000,000
Total- IB9467 REHAB DAMAGED BR	CONSTRUCTION OF ROAD FROM ESSA KHEL (ARSLA KHAN) TO BANNUKARAK LINK (D.I KHAN DEVELOPMENT PACKAGE). ILITATION & RECONSTRUCTION OF N-5 FR IDGES	50,000,000 OM MORO TO RANI	50,000,000 PUR KM. 318-404 (N	BC/SBC) & 32 X
014102- A08	Loans and Advances	600,000,000	500,000,000	300,000,000
014102- A083	District Government / TMAs	600,000,000	500,000,000	300,000,000
Total-	REHABILITATION & RECONSTRUCTION	600,000,000	500,000,000	300,000,000
IB9468 CHINA HALA-MORO 6	OF N-5 FROM MORO TO RANIPUR KM. 318-404 (NBC/SBC) & 32 X DAMAGED BRIDGES AIDED PROJECTS OF PAKISTAN NATIONA 6 KM	L HIGHWAY N-5 SEC	TIONAL REHABILITATION
014102- A08	Loans and Advances			200,000,000
014102- A083	District Government / TMAs			200,000,000
Total-	CHINA AIDED PROJECTS OF PAKISTAN NATIONAL HIGHWAY N-5 SECTIONAL REHABILITATION HALA-MORO 66 KM			200,000,000
014102	Total- To district governments	140,964,000,000	129,628,523,000	165,115,650,000

Page 537

NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
014110 Others	:
IB3903 UPGRADATION & REPLACEMENT OF 300 KW-MW TRANSMITTER AT HPT KHUZDAR
014110- A08	Loans and Advances			1,390,000,000
014110- A083	District Government / TMAs			1,390,000,000
Total-	UPGRADATION & REPLACEMENT OF 300 KW-MW TRANSMITTER AT HPT KHUZDAR			1,390,000,000
	(In Foreign Exchange)			(869,440,000)
	(Own Resources)			(869,440,000)
	(In Local Currency)			(520,560,000)
IB3904 UPGRA	___ DATION & REPLACEMENT OF 100 KW-MW TRA	___________________ NSMITTER AT HPT-1 Q	_____________ UETTA	_______________
014110- A08	Loans and Advances			799,141,000
014110- A083	District Government / TMAs			799,141,000
Total-	UPGRADATION & REPLACEMENT OF 100 KW-MW TRANSMITTER AT HPT-1 QUETTA			799,141,000
	(In Foreign Exchange)			(58,886,000)
	(Own Resources)			(58,886,000)
	(In Local Currency)			(740,255,000)
IB3905 REHAB 50KW MW	___ ILIATION AND UP GRADATION OF GILGIT AND	___________________ SKARDU RADIO STAT	_____________ IONS(REPLAC	_______________ EMENT OF
014110- A08	Loans and Advances			133,000,000
014110- A083	District Government / TMAs			133,000,000
Total-	REHABILIATION AND UP GRADATION OF GILGIT AND SKARDU RADIO STATIONS(REPLACEMENT OF 50KW MW			133,000,000
IB3906 SAUTUL QURAN FM RADIO NETWORK PHASE IV(PESHAWAR KARACHI MOTORWAY)
014110- A08	Loans and Advances			598,595,000
014110- A083	District Government / TMAs			598,595,000
Total-	SAUTUL QURAN FM RADIO NETWORK PHASE IV(PESHAWAR KARACHI			598,595,000
	MOTORWAY)

Page 538

NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

			No of Posts	2024-2025	2024-2025	2025-2026
			2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL	PAKISTAN REVENUES
0	14110	Total-	Others			2,920,736,000
0	141	Total-	Transfers (Inter-Governmental)	140,964,000,000	129,628,523,000	168,036,386,000
0142	Transfers (Others):
014202 IB3244 TRANS	Trasfe INSTA FORME	r To No LLATIO RS	n-Financial Institutions : N OF ASSETS PERFORMANCE MANA	GEMENT SYSTEM	ON 100K AND 200KV	DISTRIBUTION
014202	- A08	Loans and Advances		4,000,000,000
014202	- A085	Loans to Non Financial Institutions		4,000,000,000
	Total-	INSTALLATION OF ASSETS PERFORMANCE MANAGEMENT SYSTEM ON 100K AND 200KV DISTRIBUTION TRANSFORMERS		4,000,000,000
IB3483	220 KV	HARIPUR SUBSTATION (NTDC)
014202	- A08	Loans and Advances		4,500,000,000	3,619,560,000	774,000,000
014202	- A085	Loans to Non Financial Institutions		4,500,000,000	3,619,560,000	774,000,000
	Total-	220 KV	HARIPUR SUBSTATION (NTDC)	4,500,000,000	3,619,560,000	774,000,000
IB3484	220 KV	SWABI SUBSTATION (NTDC)
014202	- A08	Loans and Advances		6,000,000,000	4,675,583,000	1,439,000,000
014202	- A085	Loans to Non Financial Institutions		6,000,000,000	4,675,583,000	1,439,000,000
	Total-	220 KV	SWABI SUBSTATION (NTDC)	6,000,000,000	4,675,583,000	1,439,000,000
0	14202	Total-	Trasfer To Non-Financial Institutions	14,500,000,000	8,295,143,000	2,213,000,000
0	142	Total-	Transfers (Others)	14,500,000,000	8,295,143,000	2,213,000,000
0	14	Total-	Transfers	155,464,000,000	137,923,666,000	170,249,386,000
0	1	Total-	General Public Service	155,464,000,000	137,923,666,000	170,249,386,000
08	Recreation, Culture and Religion:
083	Broadcasting		and Publishing:
0831 083101 IB3102	Broad GRAN ESTAB	casting TS FOR LISHM	and Publishing: BROADCASTING AND PUBLISHING ENT OF SAUTUL QURAN FM NETWOR	: K PHASE-III FOR 3	0 MORE CITIES
083101	- A08	Loans and Advances		250,000,000	534,628,000
083101	- A083	District Government / TMAs		250,000,000	534,628,000
	Total-	ESTABLISHMENT OF SAUTUL QURAN FM NETWORK PHASE-III FOR 30 MORE CITIES		250,000,000	534,628,000

Page 539

NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL

DEMANDS FOR GRANTS

GOVERNMENT

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

083101	Total- GRANTS FOR BROADCASTING AND PUBLISHING	250,000,000	534,628,000
0831	Total- Broadcasting and Publishing	250,000,000	534,628,000
083	Total- Broadcasting and Publishing	250,000,000	534,628,000
08	Total- Recreation, Culture and Religion	250,000,000	534,628,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	155,714,000,000	138,458,294,000	170,249,386,000
	(In Foreign Exchange)	(2,605,615,000)		(928,326,000)
	(Own Resources)	(2,605,615,000)		(928,326,000)
	(Foreign Aid)
	(In Local Currency)	(153,108,385,000)	(138,458,294,000)	(169,321,060,000)

Page 540

ANS AND ADVANCES B No of Posts	Y THE FEDERAL 2024-2025	DEMAND 2024-2025	S FOR GRANTS 2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202	Trasfe	r To Non-Financial Institutions :
LO5339 ELECT	200 K RICITY	V QUAID-E-AZAM APPAREL AND BUSINESS TO	PARK (QABP) GRID	STATION FOR PROVISION OF
014202	- A08	Loans and Advances	4,536,225,000	3,086,353,000	1,118,000,000
014202	- A085	Loans to Non Financial Institutions	4,536,225,000	3,086,353,000	1,118,000,000
	Total-	200 KV QUAID-E-AZAM APPAREL AND	4536225000	3086353000	1118000000
		BUSINESS PARK (QABP) GRID STATION FOR PROVISION OF ELECTRICITY TO	,,,	,,,	,,,
LO5340 THE FI	500 K EDMC A	V ALLAMA IQBAL INDUSTRIAL CITY FOR 600 REA	MW DEMAND OF THE SPECIAL ECONOMIC ZONE IN
014202	- A08	Loans and Advances	6,500,000,000	4,198,137,000	4,440,658,000
014202	- A085	Loans to Non Financial Institutions	6,500,000,000	4,198,137,000	4,440,658,000
	Total-	500 KV ALLAMA IQBAL INDUSTRIAL	6,500,000,000	4,198,137,000	4,440,658,000
LO9013 CHUBA	ACQU RA DIS	CITY FOR 600 MW DEMAND OF THE SPECIAL ECONOMIC ZONE IN THE FIEDMC AREA ISITION OF LAND FOR INSTALLATION OF 12 TRICT	00 MW SOLAR POWER PLANT AT SHER		GRAH TEHSIL
014202	- A08	Loans and Advances	6,250,000,000
014202	- A085	Loans to Non Financial Institutions	6,250,000,000
	Total-	ACQUISITION OF LAND FOR	6,250,000,000
LO9700	ACQU	INSTALLATION OF 1200 MW SOLAR POWER PLANT AT SHER GRAH TEHSIL CHUBARA DISTRICT ISITION OF LAND FOR SOLAR POWER PLAN	T AT MUZAFFARGR	AG
014202	- A08	Loans and Advances	350,734,000
014202	- A085	Loans to Non Financial Institutions	350,734,000
	Total-	ACQUISITION OF LAND FOR SOLAR	350,734,000
		POWER PLANT AT MUZAFFARGRAG

Page 541

NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS

GOVERNMENT

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

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

DISTT JHANG
014202- A08	Loans and Advances	633,002,000	15,000,000
014202- A085	Loans to Non Financial Institutions	633,002,000	15,000,000
Total-	LAND ACQUISITION FOR INSTALLATION OF 600 MW SOLAR POWER PLANT AT TEHSIL ATHARA HAZARI DISTT JHANG	633,002,000	15,000,000
014202	Total- Trasfer To Non-Financial Institutions	18,269,961,000	7,299,490,000	5,558,658,000
0142	Total- Transfers (Others)	18,269,961,000	7,299,490,000	5,558,658,000
014	Total- Transfers	18,269,961,000	7,299,490,000	5,558,658,000
01	Total- General Public Service	18,269,961,000	7,299,490,000	5,558,658,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	18,269,961,000	7,299,490,000	5,558,658,000

Page 542

NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES B GOVERNMENT No of Posts	Y THE FEDERAL 2024-2025	DEMAND 2024-2025	S FOR GRANTS 2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202 PR3129	Trasfe ELEC	r To Non-Financial Institutions : TRIFICATION WORKS AT DIFFERENT VALLE	YS OF DISTRICT CHITRAL (PESCO)
014202	- A08	Loans and Advances	1,824,360,000	134,871,000
014202	- A085	Loans to Non Financial Institutions	1,824,360,000	134,871,000
	Total-	ELECTRIFICATION WORKS AT DIFFERENT VALLEYS OF DISTRICT CHITRAL (PESCO)	1,824,360,000	134,871,000
PR3130 CHITRA	ESTA L (PES	B OF 132 KV GRID SYS. ALONG WITH UPG R CO)	ADIATION OF EXTG.3	3KV GRID SYS. TO	132KV IN DISTT.
014202	- A08	Loans and Advances	10,001,000
014202	- A085	Loans to Non Financial Institutions	10,001,000
PR3131	Total- EVAC	ESTAB OF 132 KV GRID SYS. ALONG WITH UPG RADIATION OF EXTG.33KV GRID SYS. TO 132KV IN DISTT. CHITRAL (PESCO) UATION OF POWER FROM 220-KV/132-KV GR	10,001,000 ID STATION SAWAB	I (PESCO)
014202	- A08	Loans and Advances	110,793,000
014202	- A085	Loans to Non Financial Institutions	110,793,000
PR7018	Total- SUPP	EVACUATION OF POWER FROM 220-KV/132-KV GRID STATION SAWABI (PESCO) LY OF POWER TO RASHAKAI ECONOMIC ZO	110,793,000 NE KPK
014202	- A08	Loans and Advances	934,787,000	934,101,000	314,560,000
014202	- A085	Loans to Non Financial Institutions	934,787,000	934,101,000	314,560,000
	Total-	SUPPLY OF POWER TO RASHAKAI	934,787,000	934,101,000	314,560,000
		ECONOMIC ZONE KPK
PR7019	SUPPLY OF POWER TO HATTAR SPECIAL ECONOMIC ZONE KPK
014202	- A08	Loans and Advances	340,011,000	424,892,000	174,615,000
014202	- A085	Loans to Non Financial Institutions	340,011,000	424,892,000	174,615,000
	Total-	SUPPLY OF POWER TO HATTAR SPECIAL ECONOMIC ZONE KPK	340,011,000	424,892,000	174,615,000

Page 543

NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS

GOVERNMENT

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

014202 Total-	Trasfer To Non-Financial Institutions	3,219,952,000	1,493,864,000	489,175,000
0142 Total-	Transfers (Others)	3,219,952,000	1,493,864,000	489,175,000
014 Total-	Transfers	3,219,952,000	1,493,864,000	489,175,000
01 Total-	General Public Service	3,219,952,000	1,493,864,000	489,175,000
Total-	ACCOUNTANT GENERAL	3,219,952,000	1,493,864,000	489,175,000
	PAKISTAN REVENUES
	SUB-OFFICE, PESHAWAR

Page 544

NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	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		11,000,000,000	7,934,814,000	2,675,000,000
014202	- A085	Loans to Non Financial Institutions		11,000,000,000	7,934,814,000	2,675,000,000
	Total-	INSTALLATION OF 2X600 MW (NET)		11,000,000,000	7,934,814,000	2,675,000,000
		COAL JAMS	FIRED POWER PROJECT HORO (GENCO-I)
KA138	6 500 K	V MATIARI-MORO-R.Y.KHAN T/L
014202	- A08	Loans and Advances		16,000,000,000		700,000,000
014202	- A085	Loans to Non Financial Institutions		16,000,000,000		700,000,000
	Total-	500 K	V MATIARI-MORO-R.Y.KHAN T/L	16,000,000,000		700,000,000
0	14202	Total-	Trasfer To Non-Financial	27,000,000,000	7,934,814,000	3,375,000,000
			Institutions
0	142	Total-	Transfers (Others)	27,000,000,000	7,934,814,000	3,375,000,000
0	14	Total-	Transfers	27,000,000,000	7,934,814,000	3,375,000,000
0	1	Total-	General Public Service	27,000,000,000	7,934,814,000	3,375,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	27,000,000,000	7,934,814,000	3,375,000,000

Page 545

NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

No of Posts	2024-2025 2024-2025	2025-2026
2024-25 2025-26	Budget Revised	Budget
	Estimate Estimate	Estimate
	Rs Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 014	General Publ Transfers:		ic Service:
0142	Transfers (Others):
014202 QA410	Trasfe 1 CONS	r To No TRUCT	n-Financial Institutions : ION OF 132 KV GRID STATION AT	KHAN MEHTERZAI WITH ALLIED T/LINE
014202	- A08	Loans and Advances		207,500,000	207,500,000	86,000,000
014202	- A085	Loans to Non Financial Institutions		207,500,000	207,500,000	86,000,000
	Total-	CONSTRUCTION OF 132 KV GRID		207,500,000	207,500,000	86,000,000
QA410 PANJG	4 INTER OOR G	STATION ATKHAN MEHTERZAI WITH ALLIED T/LINE CONNECTION OF ISOLATED MAKRAN N /STATION		ETWORK AT BASIMA	VIA NAG G/STATION	FROM
014202	- A08	Loans and Advances		2,500,000,000		4,000,000,000
014202	- A085	Loans to Non Financial Institutions		2,500,000,000		4,000,000,000
	Total-	INTER MAKR NAG G G/STA	CONNECTION OF ISOLATED AN NETWORK AT BASIMA VIA /STATION FROM PANJGOOR TION	2,500,000,000		4,000,000,000
0	14202	Total-	Trasfer To Non-Financial Institutions	2,707,500,000	207,500,000	4,086,000,000
0	142	Total-	Transfers (Others)	2,707,500,000	207,500,000	4,086,000,000
0	14	Total-	Transfers	2,707,500,000	207,500,000	4,086,000,000
0	1	Total-	General Public Service	2,707,500,000	207,500,000	4,086,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	2,707,500,000	207,500,000	4,086,000,000
		TOTAL	- DEMAND	206,911,413,000	155,393,962,000	183,758,219,000
		(In Foreign Exchange)		(2,605,615,000)		(928,326,000)
		(Own	Resources)	(2,605,615,000)		(928,326,000)
		(Foreign Aid)
		(In Local Currency)		(204,305,798,000)	(155,393,962,000)	(182,829,893,000)

Page 546

DEMANDS FOR GRANTS

NO. 131.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMAND NO. 131 ( FC12E14 / FC15E14 )

EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT. Total Rs. 777,053,280,000 (Charged) Rs. 774,953,280,000 (Voted) Rs. 2,100,000,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	745,317,642,000	708,595,046,000	777,053,280,000
	Total	745,317,642,000	708,595,046,000	777,053,280,000
	(Charged)	617,000,000,000	617,000,000,000	774,953,280,000
	(Voted)	128,317,642,000	91,595,046,000	2,100,000,000
	OBJECT CLASSIFICATION	_________________	_________________	_______________
A08	Loans and Advances	745,317,642,000	708,595,046,000	777,053,280,000
	(Charged)	617,000,000,000	617,000,000,000	774,953,280,000
	(Voted)	128,317,642,000	91,595,046,000	2,100,000,000
	Total	745,317,642,000	708,595,046,000	777,053,280,000
	(Charged)	617,000,000,000	617,000,000,000	774,953,280,000
	(Voted)	128,317,642,000	91,595,046,000	2,100,000,000
	(In Foreign Exchange)	_________________ (745,317,642,000)	_________________ (617,000,000,000)	_______________ (777,053,280,000)
	(Own Resources)
	(Foreign Aid)	(745,317,642,000)	(617,000,000,000)	(777,053,280,000)
	(In Local Currency)	_________________	(91,595,046,000) _________________

Page 547

NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	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 :
IB3907	AJK BLOCK ALLOCATION (FOREIGN)
014101	- A08	Loans and Advances			1,000,000,000
014101	- A085	Loans to Non Financial Institutions			1,000,000,000
	Total-	AJK BLOCK ALLOCATION (FOREIGN)			1,000,000,000
		(In Foreign Exchange)			(1,000,000,000)
		(Foreign Aid)			(1,000,000,000)
IB3908	GB BL	___ OCK ALLOCATION (FOREIGN)	___________________
014101	- A08	Loans and Advances			500,000,000
014101	- A085	Loans to Non Financial Institutions			500,000,000
	Total-	GB BLOCK ALLOCATION (FOREIGN)			500,000,000
		(In Foreign Exchange)			(500,000,000)
		(Foreign Aid)			(500,000,000)
ID8871	PUNJA	___ B PROGRAMME LOAN	___________________
014101	- A08	Loans and Advances			53,209,200,000
		(Charged)			53,209,200,000
014101	- A082	Provinces			53,209,200,000
		(Charged)			53,209,200,000
	Total-	PUNJAB PROGRAMME LOAN			53,209,200,000
		(In Foreign Exchange)			(53,209,200,000)
		(Foreign Aid)			(53,209,200,000)
ID8873	KPK P	___ ROGRAMME LOAN	___________________
014101	- A08	Loans and Advances			35,223,400,000
		(Charged)			35,223,400,000
014101	- A082	Provinces			35,223,400,000
		(Charged)			35,223,400,000
	Total-	KPK PROGRAMME LOAN			35,223,400,000
		(In Foreign Exchange)			(35,223,400,000)
		(Foreign Aid)			(35,223,400,000)

Page 548

NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID8986 SINDH
014101- A08	Loans and Advances	334,000,000,000	334,000,000,000	359,616,730,000
	(Charged)	334,000,000,000	334,000,000,000	359,616,730,000
014101- A082	Provinces	334,000,000,000	334,000,000,000	359,616,730,000
	(Charged)	334,000,000,000	334,000,000,000	359,616,730,000
Total-	SINDH	334,000,000,000	334,000,000,000	359,616,730,000
	(In Foreign Exchange)	(334,000,000,000)	(334,000,000,000)	(359,616,730,000)
	(Foreign Aid)	(334,000,000,000) ________________	(334,000,000,000) _________________	(359,616,730,000) ________________
ID8987 PUNJAB
014101- A08	Loans and Advances	123,000,000,000	123,000,000,000	123,824,490,000
	(Charged)	123,000,000,000	123,000,000,000	123,824,490,000
014101- A082	Provinces	123,000,000,000	123,000,000,000	123,824,490,000
	(Charged)	123,000,000,000	123,000,000,000	123,824,490,000
Total-	PUNJAB	123,000,000,000	123,000,000,000	123,824,490,000
	(In Foreign Exchange)	(123,000,000,000)	(123,000,000,000)	(123,824,490,000)
	(Foreign Aid)	(123,000,000,000)	(123,000,000,000)	(123,824,490,000)
ID8988 KHYBER PAKHTUNKHWA			_________________
014101- A08	Loans and Advances	131,000,000,000	131,000,000,000	170,802,460,000
	(Charged)	131,000,000,000	131,000,000,000	170,802,460,000
014101- A082	Provinces	131,000,000,000	131,000,000,000	170,802,460,000
	(Charged)	131,000,000,000	131,000,000,000	170,802,460,000
Total-	KHYBER PAKHTUNKHWA	131,000,000,000	131,000,000,000	170,802,460,000
	(In Foreign Exchange)	(131,000,000,000)	(131,000,000,000)	(170,802,460,000)
	(Foreign Aid)	(131,000,000,000)	(131,000,000,000)	(170,802,460,000)
ID8989 BALOCHISTAN
014101- A08	Loans and Advances	29,000,000,000	29,000,000,000	32,277,000,000
	(Charged)	29,000,000,000	29,000,000,000	32,277,000,000
014101- A082	Provinces	29,000,000,000	29,000,000,000	32,277,000,000

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FEDERAL GOVERNMENT

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES	Rs
	(Charged)	29,000,000,000	29,000,000,000	32,277,000,000
Total-	BALOCHISTAN	29,000,000,000	29,000,000,000	32,277,000,000
	(In Foreign Exchange)	(29,000,000,000)	(29,000,000,000)	(32,277,000,000)
	(Foreign Aid)	(29,000,000,000)	(29,000,000,000)	(32,277,000,000)
014101	Total- TO PROVINCES	_________________ 617,000,000,000	__________________ 617,000,000,000	_______________ 776,453,280,000
014110 OTHE IB0688 40 MW	RS : DOWARIAN
014110- A08	Loans and Advances	10,000,000	10,000,000	10,753,000
014110- A086	Loans to Others	10,000,000	10,000,000	10,753,000
Total-	40 MW DOWARIAN	10,000,000	10,000,000	10,753,000
	(In Foreign Exchange)	(10,000,000)		(10,753,000)
	(Foreign Aid)	(10,000,000)		(10,753,000)
	(In Local Currency)		(10,000,000)
ID8222 48 MW	JAGRAN HYDRO POWER PROJECT AJK		_________________	_______________
014110- A08	Loans and Advances	450,000,000	450,000,000	589,247,000
014110- A086	Loans to Others	450,000,000	450,000,000	589,247,000
Total-	48 MW JAGRAN HYDRO POWER PROJECT AJK	450,000,000	450,000,000	589,247,000
	(In Foreign Exchange)	(450,000,000)		(589,247,000)
	(Foreign Aid)	(450,000,000)		(589,247,000)
	(In Local Currency)		(450,000,000)
014110	Total- OTHERS	________________ 460,000,000	_________________ 460,000,000	_______________ 600,000,000
0141	Total- Transfers (Inter-Governmental)	617,460,000,000	617,460,000,000	777,053,280,000
0142 Transf	ers (Others):
014202 Trasfe IB0783 CAREC	r To Non-Financial Institutions : CORRIDOR DEVELOPMENT INVESTMENT P	ROGRAMME TRAN	CHE-I PROJECTS AD	B
014202- A08	Loans and Advances	2,000,000,000	2,000,000,000
014202- A085	Loans to Non Financial Institutions	2,000,000,000	2,000,000,000
Total-	CAREC CORRIDOR DEVELOPMENT	2,000,000,000	2,000,000,000
	INVESTMENT PROGRAMME TRANCHE-I PROJECTS ADB

Page 550

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FEDERAL GOVERNMENT

	No of Posts 2024-2025	2024-2025	2025-2026
	2024-25 2025-26 Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVEN	UES
	(In Foreign Exchange) (2,000,000,000)
	(Foreign Aid) (2,000,000,000)
	(In Local Currency)	(2,000,000,000)
IB0788 CONST CORRIDOR (A	__________________ RUCTION OF ADDITIONAL CARRIAGE WAY SHIKARPUR-RANJA DB)	___________________ NPUR SECTION ON N	_____________ -55 CAREC
014202- A08	Loans and Advances 7,500,000,000	4,500,000,000
014202- A085	Loans to Non Financial Institutions 7,500,000,000	4,500,000,000
Total-	CONSTRUCTION OF ADDITIONAL CARRIAGE WAY 7,500,000,000	4,500,000,000
	SHIKARPUR-RANJANPUR SECTION ON N-55 CAREC CORRIDOR (ADB)
	(In Foreign Exchange) (7,500,000,000)
	(Foreign Aid) (7,500,000,000)
	(In Local Currency)	(4,500,000,000)
IB0789 CONST TUNNELS AT	__________________ RUCTION OF ATHMUQAM- SHARDRA KEL TAOBAT ROAD SECT KAHORI	___________________ ION (109.2 KM) INCLU	_____________ DING TWO
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-	CONSTRUCTION OF ATHMUQAM- SHARDRA KEL TAOBAT ROAD 200,000,000	200,000,000
	SECTION (109.2 KM) INCLUDING TWO TUNNELS AT KAHORI
	(In Foreign Exchange) (200,000,000)
	(Foreign Aid) (200,000,000)
	(In Local Currency)	(200,000,000)
IB0800 CONST	__________________ RUCTION OF MALAKAND TUNNEL (PHASE-I)	___________________	_____________
014202- A08	Loans and Advances 100,000,000	100,000,000
014202- A085	Loans to Non Financial Institutions 100,000,000	100,000,000
Total-	CONSTRUCTION OF MALAKAND TUNNEL (PHASE-I) 100,000,000	100,000,000
	(In Foreign Exchange) (100,000,000)
	(Foreign Aid) (100,000,000)
	(In Local Currency)	(100,000,000)

Page 551

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FEDERAL GOVERNMENT

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
IB0801 CONST	ACCOUNTANT GENERAL RUCTION OF RAJANPUR-DG KHAN AS A 4-L	Rs PAKISTAN REVEN ANE HIGHWAY (AD	Rs UES B)	Rs
014202- A08	Loans and Advances	3,000,000,000	1,500,000,000
014202- A085	Loans to Non Financial Institutions	3,000,000,000	1,500,000,000
Total-	CONSTRUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (ADB)	3,000,000,000	1,500,000,000
	(In Foreign Exchange)	(3,000,000,000)
	(Foreign Aid)	(3,000,000,000)
	(In Local Currency)		(1,500,000,000)
IB0802 D.G KH	_ AN-D.I KHAN (ACW) (N-55)-245 KMS CAREC C	_________________ ORRIDOR ADB
014202- A08	Loans and Advances	3,000,000,000	1,500,000,000
014202- A085	Loans to Non Financial Institutions	3,000,000,000	1,500,000,000
Total-	D.G KHAN-D.I KHAN (ACW) (N-55)-245 KMS CAREC CORRIDOR ADB	3,000,000,000	1,500,000,000
	(In Foreign Exchange)	(3,000,000,000)
	(Foreign Aid)	(3,000,000,000)
	(In Local Currency)		(1,500,000,000)
IB0804 IMPRO	_ VEMENT AND WIDENING OF N-45 (130.22 KM)	_________________
014202- A08	Loans and Advances	100,000,000	100,000,000
014202- A085	Loans to Non Financial Institutions	100,000,000	100,000,000
Total-	IMPROVEMENT AND WIDENING OF N-45 (130.22 KM)	100,000,000	100,000,000
	(In Foreign Exchange)	(100,000,000)
	(Foreign Aid)	(100,000,000)
	(In Local Currency)		(100,000,000)
IB0805 KHYBE	_ R PASS ECONOMIC CORRIDOR PROJECT RE	_________________ VISED WORLD BA	__________________ NK
014202- A08	Loans and Advances	3,000,000,000	2,000,000,000
014202- A085	Loans to Non Financial Institutions	3,000,000,000	2,000,000,000
Total-	KHYBER PASS ECONOMIC CORRIDOR PROJECT REVISED WORLD BANK	3,000,000,000	2,000,000,000
	(In Foreign Exchange)	(3,000,000,000)
	(Foreign Aid)	(3,000,000,000)
	(In Local Currency)		(2,000,000,000)

IB0801 CONSTRUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (ADB)

Page 552

NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

	No of Posts 2024-2025	2024-2025	2025-2026
	2024-25 2025-26 Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
IB3287 CONST	ACCOUNTANT GENERAL PAKISTAN REVENUES RUCTION OF CHAKDARA CHITRAL ROAD PROJECT (N-45) SECTION III KALKATAK C		HITRAL (48KM)
014202- A08	Loans and Advances 100,000,000	100,000,000
014202- A085	Loans to Non Financial Institutions 100,000,000	100,000,000
Total-	CONSTRUCTION OF CHAKDARA CHITRAL ROAD PROJECT (N-45) SECTION III KALKATAK CHITRAL (48KM) 100,000,000	100,000,000
	(In Foreign Exchange) (100,000,000)
	(Foreign Aid) (100,000,000)
	(In Local Currency)	(100,000,000)
IB3294 RELOC DAMS ON RIV	__________________ ATION OF KARAKORUM HIGHWAY BETWEEN THAKOT & RAIKO ER	___________________ T DUE TO CONSTRU	_____________ CTION OF
014202- A08	Loans and Advances 5,000,000,000	5,000,000,000
014202- A085	Loans to Non Financial Institutions 5,000,000,000	5,000,000,000
Total-	RELOCATION OF KARAKORUM HIGHWAY BETWEEN THAKOT & RAIKOT DUE TO CONSTRUCTION OF DAMS ON RIVER 5,000,000,000	5,000,000,000
	(In Foreign Exchange) (5,000,000,000)
	(Foreign Aid) (5,000,000,000)
	(In Local Currency)	(5,000,000,000)
IB3623 EXTEN FOR REMOVA	__________________ SION AND AUGMENTATION OF 500KV AND 2 KV TRANSFORME L OF NTDC	___________________ RS AT THE EXISTING	_____________ GRID STATION
014202- A08	Loans and Advances 3,500,000,000	672,620,000
014202- A085	Loans to Non Financial Institutions 3,500,000,000	672,620,000
Total-	EXTENSION AND AUGMENTATION OF 500KV AND 2 KV TRANSFORMERS AT THE EXISTING GRID STATION FOR REMOVAL OF NTDC 3,500,000,000	672,620,000
	(In Foreign Exchange) (3,500,000,000)
	(Foreign Aid) (3,500,000,000)
	(In Local Currency) __________________	(672,620,000) ___________________	_____________

Page 553

NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB3624 220 KV	ACCOUNTANT GENERAL P GUJRANWALA-II SUBSTATION	AKISTAN REVENUES
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 MUZAFFARGA	____________________ RH
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 JHA	____________________ NG
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)
IB3627 1200 M	__ W SOLAR POWER PLANT NEAR HAVELLI BHA	____________________ DUR 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)

Page 554

NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

	(Foreign Aid) _	(50,000,000) _________________________________________________
IB3629 INSTIT INDUSTRIAL)	UTION OF SVCS AT 220 KV INDUSTRIAL (REVISED NAME 250 MVR SVS AT 132 KV QUETTA
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 INTERL	_ INKING OF 765 KV MANSEHRA WITH 220 KV	_________________________________________________ MANSEHRA
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 50	_________________________________________________ 0 KV LINE BAY
014202- A08	Loans and Advances	10,000,000
014202- A085	Loans to Non Financial Institutions	10,000,000
Total-	REINFORCEMENT OF SAHIWAL ALONGWITH 2X 500 KV LINE BAY	10,000,000
	(In Foreign Exchange)	(10,000,000)
	(Foreign Aid)	(10,000,000)
IB3632 2ND SO	_ URCE OF SUPPLY TO 500 KV SHEIKH MUHA	_________________________________________________ MMADI
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)

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NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-2	6 Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB3633 220 MV	ACCOUNTANT GENERA AR SVS AT 132 KV KHUZDAR	L PAKISTAN REVENUES
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 AUGMENTATION OF REMAINING 2X 160 MVA TRA		_________________ NSFORMERS WITH 2	___________________ X 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 MVA TRANSFORMERS WITH 2X 250 MVA YOUSAF WALA	10,000,000
	(In Foreign Exchange)	(10,000,000)
	(Foreign Aid)	(10,000,000)
IB3635 AFD SUPPORT TO PPIB FOR TARIFF BASED BIDD CAPACITY BUILDING		_________________ ING AND REVIEW OF	___________________ FEASIBILITY STUDIE	______________ S AND
014202- A08	Loans and Advances	51,000,000	51,000,000
014202- A085	Loans to Non Financial Institutions	51,000,000	51,000,000
Total-	AFD SUPPORT TO PPIB FOR TARIFF BASED BIDDING AND REVIEW OF FEASIBILITY STUDIES AND CAPACITY BUILDING	51,000,000	51,000,000
	(In Foreign Exchange)	(51,000,000)
	(Foreign Aid)	(51,000,000)
	(In Local Currency)		(51,000,000)
IB5431 THERM JAMSHORO	AL FOR INSTALLATION OF NEW COAL FIR	_________________ ED POWER PLANT H	___________________ AVING CAPACITY 2X	______________ 660 MW AT
014202- A08	Loans and Advances	12,000,000,000	12,000,000,000
014202- A085	Loans to Non Financial Institutions	12,000,000,000	12,000,000,000
Total-	THERMAL FOR INSTALLATION OF NEW COAL FIRED POWER PLANT HAVING CAPACITY 2X660 MW AT JAMSHORO	12,000,000,000	12,000,000,000
	(In Foreign Exchange)	(12,000,000,000)
	(Foreign Aid)	(12,000,000,000)
	(In Local Currency)		(12,000,000,000)

IB3633 220 MVAR SVS AT 132 KV KHUZDAR

Page 556

NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE

DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
IB5432 500 KV	FAISALABAD NEW 2X750 NOW 500 KV FAISALABAD WEST
014202- A08	Loans and Advances	10,000,000	7,404,000
014202- A085	Loans to Non Financial Institutions	10,000,000	7,404,000
Total-	500 KV FAISALABAD NEW 2X750 NOW 500 KV FAISALABAD WEST	10,000,000	7,404,000
	(In Foreign Exchange)	(10,000,000)
	(Foreign Aid)	(10,000,000)
	(In Local Currency)		(7,404,000)
IB5433 DI KHA	_ N-ZHOB T/L AND ZHOB S/S	_________________
014202- A08	Loans and Advances	900,000,000	900,000,000
014202- A085	Loans to Non Financial Institutions	900,000,000	900,000,000
Total-	DI KHAN-ZHOB T/L AND ZHOB S/S	900,000,000	900,000,000
	(In Foreign Exchange)	(900,000,000)
	(Foreign Aid)	(900,000,000)
	(In Local Currency)		(900,000,000)
IB5434 220KV	_ MIRPUR KHAS G/S & T/L	_________________		_____________
014202- A08	Loans and Advances	1,700,000,000	1,700,000,000
014202- A085	Loans to Non Financial Institutions	1,700,000,000	1,700,000,000
Total-	220KV MIRPUR KHAS G/S & T/L	1,700,000,000	1,700,000,000
	(In Foreign Exchange)	(1,700,000,000)
	(Foreign Aid)	(1,700,000,000)
	(In Local Currency)		(1,700,000,000)
IB5435 GUDDU	_ -SIBBI T/L	_________________
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-	GUDDU-SIBBI T/L	300,000,000	300,000,000
	(In Foreign Exchange)	(300,000,000)
	(Foreign Aid)	(300,000,000)
	(In Local Currency)		(300,000,000)

Page 557

NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE

DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
IB5436 UPGRA	ACCOUNTANT GENERAL DATION OF NTDC SCADA SYSTEM	Rs PAKISTAN REVEN	Rs UES	Rs
014202- A08	Loans and Advances	7,000,000,000	1,000,000,000
014202- A085	Loans to Non Financial Institutions	7,000,000,000	1,000,000,000
Total-	UPGRADATION OF NTDC SCADA SYSTEM	7,000,000,000	1,000,000,000
	(In Foreign Exchange)	(7,000,000,000)
	(Foreign Aid)	(7,000,000,000)
	(In Local Currency)		(1,000,000,000)
IB5437 EVACU	_ ATION OF POWER FROM 500 MW WIND POW	_________________ ER PLANTS JHIMP	_____________________ IR & GHARO CLUSTERS	___________
014202- A08	Loans and Advances	400,000,000	400,000,000
014202- A085	Loans to Non Financial Institutions	400,000,000	400,000,000
Total-	EVACUATION OF POWER FROM 500 MW WIND POWER PLANTS JHIMPIR & GHARO CLUSTERS	400,000,000	400,000,000
	(In Foreign Exchange)	(400,000,000)
	(Foreign Aid)	(400,000,000)
	(In Local Currency)		(400,000,000)
IB5438 ADVAN	_ CE METERING PROJECT FOR IESCO	_________________	_____________________	___________
014202- A08	Loans and Advances	3,808,000,000	3,808,000,000
014202- A085	Loans to Non Financial Institutions	3,808,000,000	3,808,000,000
Total-	ADVANCE METERING PROJECT FOR IESCO	3,808,000,000	3,808,000,000
	(In Foreign Exchange)	(3,808,000,000)
	(Foreign Aid)	(3,808,000,000)
	(In Local Currency)		(3,808,000,000)
IB5439 200 KV	_ JAUHARABAD G/S	_________________	_____________________	___________
014202- A08	Loans and Advances	1,800,000,000	1,800,000,000
014202- A085	Loans to Non Financial Institutions	1,800,000,000	1,800,000,000
Total-	200 KV JAUHARABAD G/S	1,800,000,000	1,800,000,000
	(In Foreign Exchange)	(1,800,000,000)
	(Foreign Aid)	(1,800,000,000)
	(In Local Currency) _	_________________	(1,800,000,000) _____________________	___________

IB5436 UPGRADATION OF NTDC SCADA SYSTEM

Page 558

NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

	No of Pos	ts 2024-2025	2024-2025	2025-2026
	2024-25 2025	-26 Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB5440 500 KV	ACCOUNTANT GENE LAHORE NORTH	RAL PAKISTAN REVENUES
014202- A08	Loans and Advances	6,000,000,000	2,000,000,000
014202- A085	Loans to Non Financial Institutions	6,000,000,000	2,000,000,000
Total-	500 KV LAHORE NORTH	6,000,000,000	2,000,000,000
	(In Foreign Exchange)	(6,000,000,000)
	(Foreign Aid)	(6,000,000,000)
	(In Local Currency)		(2,000,000,000)
IB5442 ELECTRICITY TRANS & TRADE PRO CASA		_________________		___________
014202- A08	Loans and Advances	3,500,000,000	1,500,000,000
014202- A085	Loans to Non Financial Institutions	3,500,000,000	1,500,000,000
Total-	ELECTRICITY TRANS & TRADE PRO CASA	3,500,000,000	1,500,000,000
	(In Foreign Exchange)	(3,500,000,000)
	(Foreign Aid)	(3,500,000,000)
	(In Local Currency)		(1,500,000,000)
IB5443 220 KV	TRANSMISSION LINE REINFORCEMENT	_________________ OF ISLAMABAD BURH	______________________ AN TRANSMISSION LINE	___________
014202- A08	Loans and Advances	1,500,000,000	1,500,000,000
014202- A085	Loans to Non Financial Institutions	1,500,000,000	1,500,000,000
Total-	220 KV TRANSMISSION LINE REINFORCEMENT OF ISLAMABAD BURHAN TRANSMISSION LINE	1,500,000,000	1,500,000,000
	(In Foreign Exchange)	(1,500,000,000)
	(Foreign Aid)	(1,500,000,000)
	(In Local Currency)		(1,500,000,000)
IB5446 EVACU	ATION OF POWER FROM TERBELLA 5TH	_________________ EXTENSION		___________
014202- A08	Loans and Advances	1,500,000,000	1,500,000,000
014202- A085	Loans to Non Financial Institutions	1,500,000,000	1,500,000,000
Total-	EVACUATION OF POWER FROM TERBELLA 5TH EXTENSION	1,500,000,000	1,500,000,000
	(In Foreign Exchange)	(1,500,000,000)
	(Foreign Aid)	(1,500,000,000)
	(In Local Currency)	_________________	(1,500,000,000) ______________________	___________

Page 559

NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE

DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
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	3,500,000,000	3,500,000,000
014202- A085	Loans to Non Financial Institutions	3,500,000,000	3,500,000,000
Total-	500 KV ISLAMABAD WEST	3,500,000,000	3,500,000,000
	(In Foreign Exchange)	(3,500,000,000)
	(Foreign Aid)	(3,500,000,000)
	(In Local Currency)		(3,500,000,000)
IB5453 ENHAN OF EXISTING	_ CEMENT IN TRANSFORMATION CAPACITY O GRID	________________ F NTDC SYSTEM B	___________________ Y EXTENSION & AUG	______________ MENTATION
014202- A08	Loans and Advances	3,500,000,000	3,500,000,000
014202- A085	Loans to Non Financial Institutions	3,500,000,000	3,500,000,000
Total-	ENHANCEMENT IN TRANSFORMATION CAPACITY OF NTDC SYSTEM BY EXTENSION & AUGMENTATION OF EXISTING GRID	3,500,000,000	3,500,000,000
	(In Foreign Exchange)	(3,500,000,000)
	(Foreign Aid)	(3,500,000,000)
	(In Local Currency)		(3,500,000,000)
IB5454 ENTER	_ PRISE RESOURCE PLANNING AUTOMATION		___________________
014202- A08	Loans and Advances	2,000,000,000	2,000,000,000
014202- A085	Loans to Non Financial Institutions	2,000,000,000	2,000,000,000
Total-	ENTERPRISE RESOURCE PLANNING AUTOMATION	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) ___________________

Page 560

NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

	No of Posts 2024-2025	2024-2025	2025-2026
	2024-25 2025-26 Budget Estimate	Revised Estimate	Budget Estimate
IB5456 EVACU	Rs ACCOUNTANT GENERAL PAKISTAN REVEN ATION OF POWER FROM 2160MW DASU HPP STAGE I	Rs UES	Rs
014202- A08	Loans and Advances 18,973,642,000	12,543,642,000
014202- A085	Loans to Non Financial Institutions 18,973,642,000	12,543,642,000
Total-	EVACUATION OF POWER FROM 2160MW DASU HPP STAGE I 18,973,642,000	12,543,642,000
	(In Foreign Exchange) (18,973,642,000)
	(Foreign Aid) (18,973,642,000)
	(In Local Currency)	(12,543,642,000)
IB5458 220 KV	_________________ ARIFWALA SUBSTATION	___________________
014202- A08	Loans and Advances 2,000,000,000	2,000,000,000
014202- A085	Loans to Non Financial Institutions 2,000,000,000	2,000,000,000
Total-	220 KV ARIFWALA SUBSTATION 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)
IB5459 220 KV	_________________ HEAD FAQIRAN G/S ALONG WITH ALLIED T/L	___________________
014202- A08	Loans and Advances 20,000,000	20,000,000
014202- A085	Loans to Non Financial Institutions 20,000,000	20,000,000
Total-	220 KV HEAD FAQIRAN G/S ALONG WITH ALLIED T/L 20,000,000	20,000,000
	(In Foreign Exchange) (20,000,000)
	(Foreign Aid) (20,000,000)
	(In Local Currency)	(20,000,000)
IB5460 220 KV	_________________ LARKANA SUBSTATION	___________________
014202- A08	Loans and Advances 25,000,000	25,000,000
014202- A085	Loans to Non Financial Institutions 25,000,000	25,000,000
Total-	220 KV LARKANA SUBSTATION 25,000,000	25,000,000
	(In Foreign Exchange) (25,000,000)
	(Foreign Aid) (25,000,000)
	(In Local Currency) _________________	(25,000,000) ___________________
IB5461 220 KV	MASTUNG G/S ALONG WITH ALLIED T/LS
014202- A08	Loans and Advances 25,000,000	25,000,000

IB5456 EVACUATION OF POWER FROM 2160MW DASU HPP STAGE I

Page 561

NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS

	FEDERAL GOVERNMENT No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
014202- A085	Loans to Non Financial Institutions	25,000,000	25,000,000
Total-	220 KV MASTUNG G/S ALONG WITH ALLIED T/LS	25,000,000	25,000,000
	(In Foreign Exchange)	(25,000,000)
	(Foreign Aid)	(25,000,000)
	(In Local Currency)		(25,000,000)
IB5462 500 KV	_ VEHARI GRID STATION	_________________
014202- A08	Loans and Advances	815,000,000	815,000,000
014202- A085	Loans to Non Financial Institutions	815,000,000	815,000,000
Total-	500 KV VEHARI GRID STATION	815,000,000	815,000,000
	(In Foreign Exchange)	(815,000,000)
	(Foreign Aid)	(815,000,000)
	(In Local Currency)		(815,000,000)
IB5463 INSTAL	_ LATION OF PILOT BATTERY ENERGY STORA	_________________ GE SYSTEM BESS	__________________ AT 220 KV JHIMPIR	______________ G/STATION
014202- A08	Loans and Advances	2,000,000,000	827,380,000
014202- A085	Loans to Non Financial Institutions	2,000,000,000	827,380,000
Total-	INSTALLATION OF PILOT BATTERY	2,000,000,000	827,380,000
	ENERGY STORAGE SYSTEM BESS AT 220 KV JHIMPIR G/STATION
	(In Foreign Exchange)	(2,000,000,000)
	(Foreign Aid)	(2,000,000,000)
	(In Local Currency)		(827,380,000)
IB5464 EVACU	_ ATION OF POWER FROM SUKI KINARI KOHA	_________________ LA MAHAL HPPS N	__________________ TDC
014202- A08	Loans and Advances	5,000,000,000	4,000,000,000
014202- A085	Loans to Non Financial Institutions	5,000,000,000	4,000,000,000
Total-	EVACUATION OF POWER FROM SUKI KINARI KOHALA MAHAL HPPS NTDC	5,000,000,000	4,000,000,000
	(In Foreign Exchange)	(5,000,000,000)
	(Foreign Aid)	(5,000,000,000)
	(In Local Currency)		(4,000,000,000)
IB5467 500 22	_ 0 KV SIALKOT SUB STATION NTDC	_________________
014202- A08	Loans and Advances	2,500,000,000	1,520,000,000

Page 562

NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

	No of Posts 2024-2025	2024-2025	2025-2026
	2024-25 2025-26 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVEN	Revised Estimate Rs UES	Budget Estimate Rs
014202- A085	Loans to Non Financial Institutions 2,500,000,000	1,520,000,000
Total-	500 220 KV SIALKOT SUB STATION NTDC 2,500,000,000	1,520,000,000
	(In Foreign Exchange) (2,500,000,000)
	(Foreign Aid) (2,500,000,000)
	(In Local Currency)	(1,520,000,000)
IB5468 220KV	__________________ DHARKI RAHIM YAR KHAN BHAWALPUR D/C T/L NTDC	___________________	_____________
014202- A08	Loans and Advances 3,000,000,000	2,000,000,000
014202- A085	Loans to Non Financial Institutions 3,000,000,000	2,000,000,000
Total-	220KV DHARKI RAHIM YAR KHAN BHAWALPUR D/C T/L NTDC 3,000,000,000	2,000,000,000
	(In Foreign Exchange) (3,000,000,000)
	(Foreign Aid) (3,000,000,000)
	(In Local Currency)	(2,000,000,000)
IB5469 CONST	__________________ RUCTION OF MUZAFFARABAD - MANSEHRA ROAD (26.6 KM AP	___________________ PROX)	_____________
014202- A08	Loans and Advances 5,220,000,000	2,220,000,000
014202- A085	Loans to Non Financial Institutions 5,220,000,000	2,220,000,000
Total-	CONSTRUCTION OF MUZAFFARABAD - MANSEHRA ROAD (26.6 KM APPROX) 5,220,000,000	2,220,000,000
	(In Foreign Exchange) (5,220,000,000)
	(Foreign Aid) (5,220,000,000)
	(In Local Currency)	(2220000000)
IB9407 PROVI FEDERAL GO	__________________ SION FOR DEVELOPMENT EXPENDITURE OF DEVELOPMENT LO VERNMENT	,,, ___________________ ANS AND ADVANCES	_____________ BY THE
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-	PROVISION FOR DEVELOPMENT 4,000,000,000	4,000,000,000
	EXPENDITURE OF DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
	(In Foreign Exchange) (4,000,000,000)
	(Foreign Aid) (4,000,000,000)

Page 563

NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE

DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9436 REHAB DAMAGED BR	(In Local Currency) ILITATION & RECONSTRUCTION OF N-5 FR IDGES	_________________ OM MORO TO RANI	(4,000,000,000) _________________ PUR KM. 318-404 (N	________________ BC/SBC) & 32 X
014202- A08	Loans and Advances	6,000,000,000	5,000,000,000
014202- A085	Loans to Non Financial Institutions	6,000,000,000	5,000,000,000
Total-	REHABILITATION & RECONSTRUCTION OF N-5 FROM MORO TO RANIPUR KM. 318-404 (NBC/SBC) & 32 X DAMAGED BRIDGES	6,000,000,000	5,000,000,000
	(In Foreign Exchange)	(6,000,000,000)
	(Foreign Aid) (In Local Currency)	(6,000,000,000)	(5,000,000,000)
IB9446 CHINA HALA-MORO	AIDED PROJECTS OF PAKISTAN NATIONA 66 KM	_________________ L HIGHWAY N-5 SEC	_________________ TIONAL REHABILIT	_______________ ATION
014202- A08	Loans and Advances	1,000,000,000	1,000,000,000
014202- A085	Loans to Non Financial Institutions	1,000,000,000	1,000,000,000
Total-	CHINA AIDED PROJECTS OF PAKISTAN NATIONAL HIGHWAY N-5 SECTIONAL REHABILITATION HALA-MORO 66 KM	1,000,000,000	1,000,000,000
	(In Foreign Exchange)	(1,000,000,000)
	(Foreign Aid)	(1,000,000,000)
	(In Local Currency)	_________________	(1,000,000,000) _________________
014202	Total- Trasfer To Non-Financial Institutions	127,857,642,000	91,135,046,000
0142	Total- Transfers (Others)	127,857,642,000	91,135,046,000
014	Total- Transfers	745,317,642,000	708,595,046,000	777,053,280,000
01	Total- General Public Service	745,317,642,000	708,595,046,000	777,053,280,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	745,317,642,000	708,595,046,000	777,053,280,000
	(Charged)	617,000,000,000	617,000,000,000	774,953,280,000
	(Voted)	128,317,642,000	91,595,046,000	2,100,000,000
	(In Foreign Exchange) (Own Resources)	(745,317,642,000)	(617,000,000,000)	(777,053,280,000)

Page 564

NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

(Foreign Aid)	(745,317,642,000)	(617,000,000,000)	(777,053,280,000)
(In Local Currency)		(91,595,046,000)
TOTAL - DEMAND	745,317,642,000	708,595,046,000	777,053,280,000
(Charged)	617,000,000,000	617,000,000,000	774,953,280,000
(Voted)	128,317,642,000 _________________	91,595,046,000 _________________	2,100,000,000 ________________
(In Foreign Exchange)	(745,317,642,000)	(617,000,000,000)	(777,053,280,000)
(Own Resources)
(Foreign Aid)	(745,317,642,000)	(617,000,000,000)	(777,053,280,000)
(In Local Currency)		(91,595,046,000) _________________

Page 565

SECTION V

MINISTRY OF HOUSING AND WORKS

2025-2026 Budget Estimate
(Rupees in Thousand)

Demand presented on behalf of the
Ministry of Housing and Works
Development Expenditure on Capital Account
132. Capital Outlay on Civil Works		15,005,801
	Total :	15,005,801

Page 567

NO. 132.- CAPITAL OUTLAY ON CIVIL WORKS

DEMANDS FOR GRANTS

DEMAND NO. 132

( FC12C28 )

CAPITAL OUTLAY ON CIVIL WORKS

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for CAPITAL OUTLAY ON CIVIL WORKS.

Voted

Rs. 15,005,801,000

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

MINISTRY OF HOUSING AND WORKS .

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	28,188,072,000	9,278,583,000	15,005,801,000
	Total	28,188,072,000	9,278,583,000	15,005,801,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	1,663,025,000	124,172,000	151,492,000
A05	Grants, Subsidies and Write off Loans			185,000,000
A12	Civil works	26,525,047,000	9,154,411,000	14,669,309,000
	Total	28,188,072,000	9,278,583,000	15,005,801,000

Page 568

NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701	Administration :
IB3524 COMPL	CONST EX	RUCTION OF ADDITIONAL FLOORS PROVISION OF FACILITIES AND		REHABILITATION OF PAK PWD
045701	- A03	Operating Expenses	18,310,000	9,155,000
045701	- A039	General	18,310,000	9,155,000
045701	- A12	Civil works	281,690,000	140,845,000
045701	- A124	Building and Structures	281,690,000	140,845,000
	Total-	CONSTRUCTION OF ADDITIONAL	300,000,000	150,000,000
		FLOORS PROVISION OF FACILITIES AND REHABILITATION OF PAK PWD COMPLEX
IB5317	CONSTRUCTION OF HAJJ COMPLEX LAHORE
045701	- A03	Operating Expenses	30,517,000
045701	- A039	General	30,517,000
045701	- A12	Civil works	469,483,000
045701	- A124	Building and Structures	469,483,000
	Total-	CONSTRUCTION OF HAJJ COMPLEX	500,000,000
		LAHORE
IB5363 GUJRA	124 CO NWAL	L ON CIVIL WORK CONSTRUCTION OF CARPE A	T ROAD FROM KOT S	HER TO JAJOKI	DISTRICT
045701	- A03	Operating Expenses	23,670,000
045701	- A039	General	23,670,000
045701	- A12	Civil works	364,156,000
045701	- A124	Building and Structures	364,156,000
	Total-	124 COL ON CIVIL WORK	387,826,000
		CONSTRUCTION OF CARPET ROAD FROM KOT SHER TO JAJOKI DISTRICT GUJRANWALA
IB5496 INFRA	124-CO STRUC	L ON CIVIL WORK ROAD FROM LALAMUSA TO TURE	NOONA WALI BHAGO AND MALWANA WITH LINK
045701	- A03	Operating Expenses	3,052,000

Page 569

NO. 132.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2024-25 Posts 2025-26	DEMAND 2024-2025 Budget Estimate 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A039	General	3,052,000
045701- A12	Civil works	46,948,000
045701- A124	Building and Structures	46,948,000
Total- IB5497 124-CO	124-COL ON CIVIL WORK ROAD FROM LALAMUSA TO NOONA WALI BHAGO AND MALWANA WITH LINK INFRASTRUCTURE L ON CIVIL WORK CONSTRUCTION OF RAILW	50,000,000 AY UNDERPASS GOJRA
045701- A03	Operating Expenses	20,415,000
045701- A039	General	20,415,000
045701- A12	Civil works	314,070,000
045701- A124	Building and Structures	314,070,000
Total-	124-COL ON CIVIL WORK CONSTRUCTION OF RAILWAY UNDERPASS GOJRA	334,485,000
045701	Total- Administration	1,572,311,000 150,000,000
045702 Buildings and Structures : IB2232 CONSTRUCTION OF OFFICE OF THE NAB SUKKUR A		T AIRPORT ROAD SUKKUR
045702- A03	Operating Expenses	10,118,000
045702- A039	General	10,118,000
045702- A12	Civil works	155,667,000
045702- A124	Building and Structures	155,667,000
Total- IB2239 CONST	CONSTRUCTION OF OFFICE OF THE NAB SUKKUR AT AIRPORT ROAD SUKKUR RUCTION OF OFFICES FOR INTELLIGENCE BU	165,785,000 REAU ALONG-WITH CPEC
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 OFFICES FOR INTELLIGENCE BUREAU ALONG-WITH CPEC	150,000,000

Page 570

NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2240 DUALI	ZATION AND IMPROVEMENT OF MANDRA TO	CHAKWAL ROAD (64	KM)
045702- A12	Civil works	940,214,000
045702- A124	Building and Structures	940,214,000
Total-	DUALIZATION AND IMPROVEMENT OF MANDRA TO CHAKWAL ROAD (64 KM)	940,214,000
IB2244 REPLA SHAHEED-E-M	CEMENT OF OLD AND UNSERVICEABLE EL ILLAT SECRETARIAT	EVATORS WITH NEW	ELEVATORS AT
045702- A03	Operating Expenses	3,273,000	3,273,000
045702- A039	General	3,273,000	3,273,000
045702- A12	Civil works	50,358,000	50,358,000	53,631,000
045702- A124	Building and Structures	50,358,000	50,358,000	53,631,000
Total-	REPLACEMENT OF OLD AND	53,631,000	53,631,000	53,631,000
	UNSERVICEABLE ELEVATORS WITH NEW ELEVATORS AT SHAHEED-E-MILLAT SECRETARIAT
IB2251 WIDEN MASHANI MC	ING / REHABILITATION / CONSTRUCTION OF	08 NOS ROADS IN U	C MANDA KHEL UC	QAMAR
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-	WIDENING / REHABILITATION /	50,000,000
IB2252 WIDEN KOT	CONSTRUCTION OF 08 NOS ROADS IN UC MANDA KHEL UC QAMAR MASHANI MC ING / REHABILITATION / CONSTRUCTION OF	05 ROADS IN UC PAKI SHAH MARDIAN		UC NAMAL UC
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-	WIDENING / REHABILITATION /	50,000,000
	CONSTRUCTION OF 05 ROADS IN UC PAKI SHAH MARDIAN UC NAMAL UC KOT

Page 571

NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2253 WIDENING / REHABILITATION / CONSTRUCTION OF 07 NOS ROADS IN UC SHAHBAZ KHEL UC ROKHRI UC PAI KHEL

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-	WIDENING / REHABILITATION /	50,000,000
IB2257 CONST	**CONSTRUCTION OF 07 NOS ROADS IN UC SHAHBAZ KHEL UC ROKHRI UC PAI KHEL RUCTION 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	50,000,000
	**AT NAB (L)	COMPLEX LAHORE**
IB2259 CONST BHIMER NALL	RUCTION OF INDUSTRIAL AREA ROAD FRO AH	M GT ROAD TO GHAZI CHAK INCLUDING BRIDGES ON
045702- A03	Operating Expenses	15,036,000
045702- A039	General	15,036,000
045702- A12	Civil works	231,317,000
045702- A124	Building and Structures	231,317,000
Total- IB2264 CONST GUJRAT-II	CONSTRUCTION OF INDUSTRIAL AREA ROAD FROM GT ROAD TO GHAZI CHAK INCLUDING BRIDGES ON BHIMER NALLAH RUCTION OF SERVICE MORE FLYOVER AND	246,353,000 INDUSTRIAL AREA LINK ROAD GUJRAT DISTRICT
045702- A03	Operating Expenses	13,724,000
045702- A039	General	13,724,000
045702- A12	Civil works	211,142,000
045702- A124	Building and Structures	211,142,000
Total-	CONSTRUCTION OF SERVICE MORE	224,866,000
	FLYOVER AND INDUSTRIAL AREA LINK
	ROAD GUJRAT DISTRICT GUJRAT-II

Page 572

NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2267 CONSTRUCTION OF 20 BEDDED HOSPITAL AT VILLAGE LATIFAL DISTRICT CHAKWAL
045702- A03	Operating Expenses	6,103,000
045702- A039	General	6,103,000
045702- A12	Civil works	93,897,000
045702- A124	Building and Structures	93,897,000
Total-	CONSTRUCTION OF 20 BEDDED	100,000,000
IB2268 WIDEN KHUSHAB	HOSPITAL AT VILLAGE LATIFAL DISTRICT CHAKWAL ING/REHABILITATION OF ROAD FROM QUAI	DABAD TO WARCHHA VIA FATEHPUR DISTRICT
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- IB2271 CONST	WIDENING/REHABILITATION OF ROAD FROM QUAIDABAD TO WARCHHA VIA FATEHPUR DISTRICT KHUSHAB RUCTION / REHABILITATION OF FLOOD AFF	150,000,000 ECTED ROAD DISTRICT MUZAFFARGARH-I
045702- A03	Operating Expenses	6,103,000
045702- A039	General	6,103,000
045702- A12	Civil works	93,897,000
045702- A124	Building and Structures	93,897,000
Total-	CONSTRUCTION / REHABILITATION OF FLOOD AFFECTED ROAD DISTRICT MUZAFFARGARH-I	100,000,000
IB2285 CONST PESHAWAR	RUCTION OF AUDITORIUM BACHELOR HOSTEL AND OFFICERS MESS FOR NAB (KP) AT
045702- A03	Operating Expenses	6,103,000
045702- A039	General	6,103,000
045702- A12	Civil works	93,897,000
045702- A124	Building and Structures	93,897,000
Total-	CONSTRUCTION OF AUDITORIUM	100,000,000
	BACHELOR HOSTEL AND OFFICERS MESS FOR NAB (KP) AT PESHAWAR

Page 573

NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

CIVIL WORKS		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2296 CONSTRUCTION OF BUILDING FOR GIRLS COLLEGE AT KACHI BAIG SARYAB ROAD QUETTA

045702- A03	Operating Expenses	12,007,000
045702- A039	General	12,007,000
045702- A12	Civil works	184,720,000
045702- A124	Building and Structures	184,720,000
Total-	CONSTRUCTION OF BUILDING FOR GIRLS COLLEGE AT KACHI BAIG SARYAB ROAD QUETTA	196,727,000
IB2360 CONSTRUCTION OF DHUDIAL BY PASS DISTRICT CHAKWAL
045702- A03	Operating Expenses	21,715,000
045702- A039	General	21,715,000
045702- A12	Civil works	334,082,000
045702- A124	Building and Structures	334,082,000
Total-	CONSTRUCTION OF DHUDIAL BY PASS DISTRICT CHAKWAL	355,797,000
IB3250 CONST	RUCTION OF OFFICE BUILDING OF IB IN DIPL	OMATIC ENCLAVE	ISLAMABAD
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	100,000,000
045702- A124	Building and Structures	140,845,000	140,845,000	100,000,000
Total-	CONSTRUCTION OF OFFICE BUILDING	150,000,000	150,000,000	100,000,000
	OF IB IN DIPLOMATIC ENCLAVE ISLAMABAD
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

Page 574

NO. 132.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
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
Total-	CONSTRUCTION OF OFFICE FOR IB AT PISHIN	25,000,000
IB3272 CONST	RUCTION 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 CONST	RUCTION OF 12 NOS. APARTMENTS IN MINIST	ER'S ENCLAVE ISLAMABAD
045702- A03	Operating Expenses	8,100,000	8,100,000
045702- A039	General	8,100,000	8,100,000
045702- A12	Civil works	124,622,000	124,622,000	132,722,000
045702- A124	Building and Structures	124,622,000	124,622,000	132,722,000
Total-	CONSTRUCTION OF 12 NOS. APARTMENTS IN MINISTER'S ENCLAVE ISLAMABAD	132,722,000	132,722,000	132,722,000

Page 575

NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

045702- A03 IB3354 CONST	Operating Expenses RUCTION OF OPERATION THEATRE AT CEN	8,019,000 TRAL HOSPITAL AT	MINGORA SWAT (REVISED PC-1)
045702- A039	General	8,019,000
045702- A12	Civil works	123,362,000
045702- A124	Building and Structures	123,362,000
Total-	CONSTRUCTION OF OPERATION THEATRE AT CENTRAL HOSPITAL AT MINGORA SWAT (REVISED PC-1)	131,381,000
IB3436 CONST (PHASE-I & II)	. OF ROAD FROM CHAAL TO DHOLAN MOR	R VIA NONAR MUSALMANIA KILLA AHM		EDABAD
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	24,413,000
045702- A039	General	24,413,000	24,413,000
045702- A12	Civil works	375,587,000	375,587,000	100,000,000
045702- A124	Building and Structures	375,587,000	375,587,000	100,000,000
Total-	CONSTRUCTION OF ELECTION	400,000,000	400,000,000	100,000,000
	ACADEMY AND OTHER OFFICES OF ELECTION COMMISSION OF PAKISTAN
IB5179 CONSTRUCTION OF RAILWAYS UNDERPASS JAHNIAN DISTRICT KHANEWAL
045702- A03	Operating Expenses	15,258,000
045702- A039	General	15,258,000
045702- A12	Civil works	234,742,000
045702- A124	Building and Structures	234,742,000
Total-	CONSTRUCTION OF RAILWAYS UNDERPASS JAHNIAN DISTRICT KHANEWAL	250,000,000

Page 576

NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9005 CONSTRUCTION OF METALLED ROAD FROM KOT RADHA KISHEN ROAD (PAJIAN BYPASS) TO GOHAR JAGEER VIA KHUDIAN AND

045702- A03	Operating Expenses	1,831,000
045702- A039	General	1,831,000
045702- A12	Civil works	28,169,000
045702- A124	Building and Structures	28,169,000
Total-	CONSTRUCTION OF METALLED ROAD FROM KOT RADHA KISHEN ROAD (PAJIAN BYPASS) TO GOHAR JAGEER VIA KHUDIAN AND	30,000,000
IB9007 CONSTRUCTION OF METALLED ROAD FROM GAND DISTRICT KASUR (54		A SINGH TO KANGAN PUR ALONG DEPALPUR CANAL
045702- A03	Operating Expenses	1,831,000
045702- A039	General	1,831,000
045702- A12	Civil works	28,169,000
045702- A124	Building and Structures	28,169,000
Total-	CONSTRUCTION OF METALLED ROAD FROM GANDA SINGH TO KANGAN PUR ALONG DEPALPUR CANAL DISTRICT KASUR (54	30,000,000
IB9119 REHAB DISTRICT	ILITATION/UPGRADATION SAKRAN DUREJI	ROAD DIFFERENT REACHES (PHASE-1 KM 16 TO 50)
045702- A03	Operating Expenses	2,399,000
045702- A039	General	2,399,000
045702- A12	Civil works	36,912,000
045702- A124	Building and Structures	36,912,000
Total-	REHABILITATION/UPGRADATION SAKRAN DUREJI ROAD DIFFERENT REACHES (PHASE-1 KM 16 TO 50) DISTRICT	39,311,000
IB9120 CONSTRUCTION OF BLACK TOP ROAD FROM RCD		TOWARDS KILLI ABDUL HANAN TEHSIL WADH
DISTRICT KHUZDAR
045702- A03	Operating Expenses	5,067,000
045702- A039	General	5,067,000
045702- A12	Civil works	77,957,000

Page 577

NO. 132.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124	Building and Structures	77,957,000
Total-	CONSTRUCTION OF BLACK TOP ROAD FROM RCD TOWARDS KILLI ABDUL HANAN TEHSIL WADH DISTRICT KHUZDAR	83,024,000
IB9121 CONSTRUCTION OF 25 KM BT ROAD FROM ZEEDI TO		GORU DHAL KHUNJ KHUZDAR
045702- A03	Operating Expenses	5,249,000
045702- A039	General	5,249,000
045702- A12	Civil works	80,751,000
045702- A124	Building and Structures	80,751,000
Total-	CONSTRUCTION OF 25 KM BT ROAD FROM ZEEDI TO GORU DHAL KHUNJ KHUZDAR	86,000,000
IB9124 CONSTRUCTION OF INTERNAL ROADS IN QUETTA
045702- A03	Operating Expenses	5,700,000
045702- A039	General	5,700,000
045702- A12	Civil works	87,700,000
045702- A124	Building and Structures	87,700,000
Total-	CONSTRUCTION OF INTERNAL ROADS IN QUETTA	93,400,000
IB9125 CONSTRUCTION OF BLACK TOP ROAD AND TUFF TILES IN NA-266 QUETTA
045702- A03	Operating Expenses	4,761,000
045702- A039	General	4,761,000
045702- A12	Civil works	73,239,000
045702- A124	Building and Structures	73,239,000
Total-	CONSTRUCTION OF BLACK TOP ROAD AND TUFF TILES IN NA-266 QUETTA	78,000,000
IB9126 CONSTRUCTION OF SOLAR TUBE WELLS AND STREET LIGHTS IN NA-266 QUETTA
045702- A03	Operating Expenses	5,681,000
045702- A039	General	5,681,000
045702- A12	Civil works	87,395,000
045702- A124	Building and Structures	87,395,000
Total-	CONSTRUCTION OF SOLAR TUBE WELLS AND STREET LIGHTS IN NA-266 QUETTA	93,076,000

Page 578

NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9127 CONSTRUCTION OF GIRLS MIDDLE SCHOOL AT KHALAQ HAJI ABDUL BASIT QUETTA

045702- A03	Operating Expenses	2,869,000
045702- A039	General	2,869,000
045702- A12	Civil works	44,131,000
045702- A124	Building and Structures	44,131,000
Total-	CONSTRUCTION OF GIRLS MIDDLE SCHOOL AT KHALAQ HAJI ABDUL BASIT QUETTA	47,000,000
IB9128 CHAGHI DEVELOPMENT PACKAGE(HOME SOLAR P IRRIGATION TUFF TILES STREET		UMPING STATION WATER ELECTRICITY ROADS
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-	CHAGHI DEVELOPMENT	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	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-	NUSHKI DEVELOPMENT PACHAGE (ROADS ELECTRICITY) NA-268	50,000,000
IB9130 CONSTRUCTION ON 19 KM BLACK TOP ROAD CHIN		GEE TO KANKOO KAKR KHURASAAN DISTRICT ZOHB
045702- A03	Operating Expenses	12,207,000
045702- A039	General	12,207,000
045702- A12	Civil works	187,793,000
045702- A124	Building and Structures	187,793,000
Total-	CONSTRUCTION ON 19 KM BLACK TOP ROAD CHINGEE TO KANKOO KAKR KHURASAAN DISTRICT ZOHB	200,000,000

Page 579

NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9131 CONST (PACKAGE-I)	RUCTION OF 18 KM BLACK TOP ROAD N-50	MURGHA FAQIRZAI DISTRICT KILLI SAIFULLAH
045702- A03	Operating Expenses	12,207,000
045702- A039	General	12,207,000
045702- A12	Civil works	187,793,000
045702- A124	Building and Structures	187,793,000
Total-	CONSTRUCTION OF 18 KM BLACK TOP ROAD N-50 MURGHA FAQIRZAI DISTRICT KILLI SAIFULLAH (PACKAGE-I)	200,000,000
IB9132 CONST (PACKAGE-II)	RUCTION OF 15 KM BLACK TOP ROAD N-50	MURGHA FAQIRZAI DISTRICT KILLI SAIFULLAH
045702- A03	Operating Expenses	12,207,000
045702- A039	General	12,207,000
045702- A12	Civil works	187,793,000
045702- A124	Building and Structures	187,793,000
Total-	CONSTRUCTION OF 15 KM BLACK TOP ROAD N-50 MURGHA FAQIRZAI DISTRICT KILLI SAIFULLAH (PACKAGE-II)	200,000,000
IB9134 CONST NOSHKI	RUCTION OF BLACK TOP ROAD SANGET A	BAD VIA ZANGI ABAD TO BHATOO LANDHI DISTRICT
045702- A03	Operating Expenses	4,419,000
045702- A039	General	4,419,000
045702- A12	Civil works	67,983,000
045702- A124	Building and Structures	67,983,000
Total-	CONSTRUCTION OF BLACK TOP ROAD	72,402,000
	SANGET ABAD VIA ZANGI ABAD TO BHATOO LANDHI DISTRICT NOSHKI
IB9136 DEVELOPMENT SCHEME FOR COMMUNITY HOME MASHKHEL AND BASIMA		SOLAR ENERGY SYSTEM IN VARIOUS UCS OF TEHSIL
045702- A03	Operating Expenses	9,155,000
045702- A039	General	9,155,000
045702- A12	Civil works	140,845,000
045702- A124	Building and Structures	140,845,000
Total-	DEVELOPMENT SCHEME FOR	150,000,000
	COMMUNITY HOME SOLAR ENERGY
	SYSTEM IN VARIOUS UCS OF TEHSIL
	MASHKHEL AND BASIMA

Page 580

NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9137 DEVELOPMENT SCHEME FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS UCS OF TEHSIL WASHUK DISTRICT WASHUK

045702- A03	Operating Expenses	8,239,000
045702- A039	General	8,239,000
045702- A12	Civil works	126,761,000
045702- A124	Building and Structures	126,761,000
Total-	DEVELOPMENT SCHEME FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS UCS OF TEHSIL WASHUK DISTRICT WASHUK	135,000,000
IB9143 CONST WASHUK	RUCTION OF BLACK TOP ROAD KAMANROD TO MOKCHAH WASHUK MASHKHEL ROAD DISTRICT
045702- A03	Operating Expenses	10,008,000
045702- A039	General	10,008,000
045702- A12	Civil works	153,975,000
045702- A124	Building and Structures	153,975,000
Total-	CONSTRUCTION OF BLACK TOP ROAD KAMANROD TO MOKCHAH WASHUK	163,983,000
	MASHKHEL ROAD DISTRICT WASHUK

IB9149 REHABILITATION UPGRADATION SAKRAN DUREJI ROAD DIFFERENT REACHES (PHASE-I KM 50 TO 75) DISTRICT

045702- A03	Operating Expenses	2,125,000
045702- A039	General	2,125,000
045702- A12	Civil works	32,697,000
045702- A124	Building and Structures	32,697,000
Total-	REHABILITATION UPGRADATION	34,822,000
	SAKRAN DUREJI ROAD DIFFERENT
	REACHES (PHASE-I KM 50 TO 75) DISTRICT
IB9150 CONSTRUCTION OF BLACK TOP ROAD FROM RC		D TO HINAMI BENT TEHSIL WAD DISTRICT KHUZDAR
045702- A03	Operating Expenses	12,207,000

Page 581

NO. 132.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMANDS FOR GRANTS 2024-2025 Revised Estimate 2025-2026 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs Rs
045702- A039	General	12,207,000
045702- A12	Civil works	187,793,000
045702- A124	Building and Structures	187,793,000
Total-	CONSTRUCTION OF BLACK TOP ROAD FROM RCD TO HINAMI BENT TEHSIL WAD DISTRICT KHUZDAR	200,000,000
IB9151 CONST KHUZDAR	RUCTION OF BLACK TOP ROAD MARVI TOWARDS MADRESSA TOOK		TEHSIL WAD DISTRICT
045702- A03	Operating Expenses	11,937,000
045702- A039	General	11,937,000
045702- A12	Civil works	183,649,000
045702- A124	Building and Structures	183,649,000
Total-	CONSTRUCTION OF BLACK TOP ROAD MARVI TOWARDS MADRESSA TOOK TEHSIL WAD DISTRICT KHUZDAR	195,586,000
IB9152 KHARAN DEVELOPMENT PACKAGE (SOLAR PUMPING-HOME SOLAR KITS-			ROADS-ELECTRICITY-WATER
045702- A03	Operating Expenses	2,548,000
045702- A039	General	2,548,000
045702- A12	Civil works	39,199,000
045702- A124	Building and Structures	39,199,000
Total-	KHARAN DEVELOPMENT PACKAGE (SOLAR PUMPING-HOME SOLAR KITS-ROADS-ELECTRICITY-WATER	41,747,000
IB9155 CONSTRUCTION OF PCC ROAD/STREET-BLACK TOP PLACES TEHSIL		ROAD-RETAINING WALL/BREAST WALL AT VARIOUS
045702- A03	Operating Expenses	6,103,000
045702- A039	General	6,103,000
045702- A12	Civil works	93,897,000
045702- A124	Building and Structures	93,897,000
Total-	CONSTRUCTION OF PCC ROAD/STREET-BLACK TOP	100,000,000
	ROAD-RETAINING WALL/BREAST WALL AT VARIOUS PLACES TEHSIL

Page 582

NO. 132.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
IB9158 CONST NAWAN KILLI	ACCOUNTANT GENERAL P RUCTION OF 24 KM BLACK TOP ROAD IN NAW KILLI KOTWAL	AKISTAN REVENUES AN KILLI KOTWAL AN	D SURROUNDING	AREAS OF
045702- A03	Operating Expenses	8,062,000
045702- A039	General	8,062,000
045702- A12	Civil works	124,029,000
045702- A124	Building and Structures	124,029,000
Total-	CONSTRUCTION OF 24 KM BLACK TOP ROAD IN NAWAN KILLI KOTWAL AND SURROUNDING AREAS OF NAWAN KILLI KILLI KOTWAL	132,091,000
IB9159 VARIOUS DEVELOPMENT WORKS I.E BLACK TOP RO CENTER IN SUB DIVISION		ADS FLOOD PROTECTION WALL AND COMMUNITY
045702- A03	Operating Expenses	1,831,000
045702- A039	General	1,831,000
045702- A12	Civil works	28,169,000
045702- A124	Building and Structures	28,169,000
Total-	VARIOUS DEVELOPMENT WORKS I.E	30,000,000
	BLACK TOP ROADS FLOOD PROTECTION WALL AND COMMUNITY CENTER IN SUB DIVISION
IB9160 CONSTRUCTION OF BLACK TOP ROAD LALA LEHAD		CROSS VIA HUMARI ROSH SHOB (30KM)
045702- A03	Operating Expenses	6,103,000
045702- A039	General	6,103,000
045702- A12	Civil works	93,897,000
045702- A124	Building and Structures	93,897,000
Total-	CONSTRUCTION OF BLACK TOP ROAD	100,000,000
	LALA LEHAD CROSS VIA HUMARI ROSH SHOB (30KM)
IB9475 DEC J	AFFARABAD & MASTUNG
045702- A03	Operating Expenses	20,683,000
045702- A039	General	20,683,000
045702- A12	Civil works	318,204,000
045702- A124	Building and Structures	318,204,000
Total-	DEC JAFFARABAD & MASTUNG	338,887,000
IB9476 CONSTRUCTION OF DEC OFFICE SAHIWAL
045702- A03	Operating Expenses	14,943,000

Page 583

NO. 132.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A039	General	14,943,000
045702- A12	Civil works	229,893,000
045702- A124	Building and Structures	229,893,000
Total-	CONSTRUCTION OF DEC OFFICE SAHIWAL	244,836,000
IB9477 CONSTRUCTION OF DEC OFFICE RAJANPUR
045702- A03	Operating Expenses	6,140,000
045702- A039	General	6,140,000
045702- A12	Civil works	94,460,000
045702- A124	Building and Structures	94,460,000
Total-	CONSTRUCTION OF DEC OFFICE RAJANPUR	100,600,000
IB9478 CONSTRUCTION OF REC / DECS OFFICE FAISALABAD
045702- A03	Operating Expenses	42,701,000
045702- A039	General	42,701,000
045702- A12	Civil works	656,940,000
045702- A124	Building and Structures	656,940,000
Total-	CONSTRUCTION OF REC / DECS OFFICE FAISALABAD	699,641,000
IB9479 CONSTRUCTION OF ELECTION COMMISSION OFFICE A		T NAROWAL
045702- A03	Operating Expenses	8,336,000
045702- A039	General	8,336,000
045702- A12	Civil works	128,238,000
045702- A124	Building and Structures	128,238,000
Total-	CONSTRUCTION OF ELECTION COMMISSION OFFICE AT NAROWAL	136,574,000
IB9480 DEC GAWADAR & LASBELLA
045702- A03	Operating Expenses	20,328,000
045702- A039	General	20,328,000
045702- A12	Civil works	312,733,000
045702- A124	Building and Structures	312,733,000
Total-	DEC GAWADAR & LASBELLA	333,061,000

Page 584

NO. 132.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
IB9481 PUBLI OF TEHSIL BE	ACCOUNTANT GENERAL P C SECTOR DEVELOPMENT PROGRAM FOR AG SIMA	AKISTAN REVENUES RICULTURE CUM WAT	ER SUPPLY IN V	ARIOUS KILLIS
045702- A03	Operating Expenses	1,221,000
045702- A039	General	1,221,000
045702- A12	Civil works	18,779,000
045702- A124	Building and Structures	18,779,000
Total-	PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY IN VARIOUS KILLIS OF TEHSIL BESIMA	20,000,000
IB9482 DEVEL REDUCED CO	OPMENT SCHEMES IN PLANTAK BASIMA ASF ST OF RS	ANDABAD DISTRICT WASHUK (4 SCHEMES) (AT
045702- A03	Operating Expenses	6,301,000
045702- A039	General	6,301,000
045702- A12	Civil works	96,941,000
045702- A124	Building and Structures	96,941,000
Total-	DEVELOPMENT SCHEMES IN PLANTAK BASIMA ASFANDABAD DISTRICT WASHUK (4 SCHEMES) (AT REDUCED COST OF RS	103,242,000
IB9483 PUBLI HOME SOLAR	C SECTOR DEVELOPMENT PROGRAM FOR AG ENERGY SYSTEM	RICULTURE CUM WATER SUPPLY AND		COMMUNITY
045702- A03	Operating Expenses	1,221,000
045702- A039	General	1,221,000
045702- A12	Civil works	18,779,000
045702- A124	Building and Structures	18,779,000
Total-	PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY AND COMMUNITY HOME SOLAR ENERGY SYSTEM	20,000,000
IB9484 PUBLI HOME SOLAR	C SECTOR DEVELOPMENT PROGRAM FOR AG ENERGY SYSTEM	RICULTURE CUM WATER SUPPLY AND		COMMUNITY
045702- A03	Operating Expenses	5,493,000
045702- A039	General	5,493,000
045702- A12	Civil works	84,507,000
045702- A124	Building and Structures	84,507,000
Total-	PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY AND COMMUNITY HOME SOLAR ENERGY SYSTEM	90,000,000

Page 585

NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9486 DEVELOPMENT SCHEMES IN PIRHYAN ARI PEER B		ARAK BEHLOOR DISTRICT HUB (04 SCHEMES)
045702- A03	Operating Expenses	6,295,000
045702- A039	General	6,295,000
045702- A12	Civil works	96,842,000
045702- A124	Building and Structures	96,842,000
Total- IB9487 DEVEL	DEVELOPMENT SCHEMES IN PIRHYAN ARI PEER BARAK BEHLOOR DISTRICT HUB (04 SCHEMES) OPMENT SCHEMES IN KALAT SURAB & MA	103,137,000 STUNG DISTRICTS
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-	DEVELOPMENT SCHEMES IN KALAT SURAB & MASTUNG DISTRICTS	50,000,000
IB9488 COMMUNITY BASED DEVELOPMENT SCHEMES FO SYSTEM IN VARIOUS KILLIS OF		R INSTALLATION OF COMMUNITY HOME SOLAR
045702- A03	Operating Expenses	2,417,000
045702- A039	General	2,417,000
045702- A12	Civil works	37,183,000
045702- A124	Building and Structures	37,183,000
Total- IB9491 CONST	COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF COMMUNITY HOME SOLAR SYSTEM IN VARIOUS KILLIS OF RUCTION OF INTERNAL BLACK TOP ROAD	39,600,000 S AT TEHSIL & DISTRICT CHAMAN
045702- A03	Operating Expenses	4,883,000
045702- A039	General	4,883,000
045702- A12	Civil works	75,117,000
045702- A124	Building and Structures	75,117,000
Total-	CONSTRUCTION OF INTERNAL BLACK TOP ROADS AT TEHSIL & DISTRICT CHAMAN	80,000,000

Page 586

NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9492 PUBLI ENERGY	C SECTOR DEVELOPMENT PROGRAM FOR B	ORING OF TUBE WELL AND INSTALLATION OF SOLAR
045702- A03	Operating Expenses	5,932,000
045702- A039	General	5,932,000
045702- A12	Civil works	91,268,000
045702- A124	Building and Structures	91,268,000
Total-	PUBLIC SECTOR DEVELOPMENT PROGRAM FOR BORING OF TUBE WELL AND INSTALLATION OF SOLAR ENERGY	97,200,000
IB9494 CONSTRUCTION OF INTERNAL ROADS IN KUCHLAA		K AND SURROUNDING AREAS DISTRICT QUETTA.
045702- A03	Operating Expenses	3,748,000
045702- A039	General	3,748,000
045702- A12	Civil works	57,664,000
045702- A124	Building and Structures	57,664,000
Total- IB9495 CONST DISTRICT	CONSTRUCTION OF INTERNAL ROADS IN KUCHLAAK AND SURROUNDING AREAS DISTRICT QUETTA. RUCTION OF INTERNAL ROADS AT PANJPAI	61,412,000 AGHBARG CHASHMA & SURROUNDING AREAS OF
045702- A03	Operating Expenses	4,186,000
045702- A039	General	4,186,000
045702- A12	Civil works	64,402,000
045702- A124	Building and Structures	64,402,000
Total-	CONSTRUCTION OF INTERNAL ROADS AT PANJPAI AGHBARG CHASHMA & SURROUNDING AREAS OF DISTRICT	68,588,000
IB9496 CONST RS 265.843 MN	RUCTION OF PARK AT CAR BAZAR UC-06 DI ONLY	STRICT CENTRAL KARACHI (AT REDUCED COST OF
045702- A03	Operating Expenses	15,468,000
045702- A039	General	15,468,000
045702- A12	Civil works	237,965,000

Page 587

NO. 132.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMANDS 2024-2025 Revised Estimate	FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124	Building and Structures	237,965,000
Total- IB9497 CONST	CONSTRUCTION OF PARK AT CAR BAZAR UC-06 DISTRICT CENTRAL KARACHI (AT REDUCED COST OF RS 265.843 MN ONLY RUCTION OF PARK NEAR AL-KHAIR SCHOOL	253,433,000 UC-09 DISTRICT CENTR	AL KARACHI
045702- A03	Operating Expenses	3,920,000
045702- A039	General	3,920,000
045702- A12	Civil works	60,313,000
045702- A124	Building and Structures	60,313,000
Total-	CONSTRUCTION OF PARK NEAR AL-KHAIR SCHOOL UC-09 DISTRICT CENTRAL KARACHI	64,233,000
IB9498 CONSTRUCTION OF DAUD GROUND BEHIND MAKHD		OOMIN MASJID UC-10 DISTRICT CENTRAL KARACHI
045702- A03	Operating Expenses	8,164,000
045702- A039	General	8,164,000
045702- A12	Civil works	125,600,000
045702- A124	Building and Structures	125,600,000
Total-	CONSTRUCTION OF DAUD GROUND BEHIND MAKHDOOMIN MASJID UC-10 DISTRICT CENTRAL KARACHI	133,764,000
IB9499 CONSTRUCTION OF PARK ASIAN FOOTBALL GROUND UC-07 DISTRICT CENTRAL KARACHI
045702- A03	Operating Expenses	6,070,000
045702- A039	General	6,070,000
045702- A12	Civil works	93,378,000
045702- A124	Building and Structures	93,378,000
Total- IB9500 CONST	CONSTRUCTION OF PARK ASIAN FOOTBALL GROUND UC-07 DISTRICT CENTRAL KARACHI RUCTION OF COMPUTER INSTITUTE BEHIND	99,448,000 UC-06 DISTRICT CENTR	AL KARACHI
045702- A03	Operating Expenses	2,832,000
045702- A039	General	2,832,000
045702- A12	Civil works	43,566,000
045702- A124	Building and Structures	43,566,000
Total-	CONSTRUCTION OF COMPUTER	46,398,000
	INSTITUTE BEHIND UC-06 DISTRICT CENTRAL KARACHI

Page 588

NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

CIVIL WORKS		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9501 CONSTRUCTION OF CRICKET STADIUM AT ST-15 SECTOR 5A-4 DISTRICT CENTRAL KARACHI

045702- A03	Operating Expenses	3,524,000
045702- A039	General	3,524,000
045702- A12	Civil works	54,216,000
045702- A124	Building and Structures	54,216,000
Total-	CONSTRUCTION OF CRICKET STADIUM AT ST-15 SECTOR 5A-4 DISTRICT CENTRAL KARACHI	57,740,000
IB9502 CONST KARACHI	RUCTION OF IT & COMPUTER DIPLOMA CENTER AT ST-22 GULSHAN SAEED DISTRICT CENTRAL
045702- A03	Operating Expenses	5,037,000
045702- A039	General	5,037,000
045702- A12	Civil works	77,488,000
045702- A124	Building and Structures	77,488,000
Total-	CONSTRUCTION OF IT & COMPUTER DIPLOMA CENTER AT ST-22 GULSHAN SAEED DISTRICT CENTRAL KARACHI	82,525,000
IB9503 REHABILITATION OF MIAN EXISTING NALA FROM S CHOWCK HYDERABAD		ATTAR SHAH PARK TO ODIAN PLAZA VIA NISHAT

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

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

045702- A03	Operating Expenses	30,125,000
045702- A039	General	30,125,000
045702- A12	Civil works	463,460,000

Page 589

NO. 132.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
045702- A124	ACCOUNTANT GENERAL P Building and Structures	AKISTAN REVENUES 463,460,000
Total-	CONSTRUCTION OF GOVERNMENT GIRLS DEGREE COLLEGE BUILDINGS & LIBRARY WITH FURNITURE#S AT GOVERNMENT BOYS	493,585,000
IB9505 CONST WATER PUMP	RUCTION OF WATER SUPPLY LINE (24# DIA) F ING STATION	ROM HUSSAINABAD FILTER PLANT TO KOHSAR
045702- A03	Operating Expenses	45,775,000
045702- A039	General	45,775,000
045702- A12	Civil works	704,225,000
045702- A124	Building and Structures	704,225,000
Total-	CONSTRUCTION OF WATER SUPPLY LINE (24# DIA) FROM HUSSAINABAD FILTER PLANT TO KOHSAR WATER PUMPING STATION	750,000,000
IB9506 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR CO VARIOUS KILLIS OF DISTRICT		MMUNITY HOME SOLAR ENERGY SYSTEM IN
045702- A03	Operating Expenses	1,831,000
045702- A039	General	1,831,000
045702- A12	Civil works	28,169,000
045702- A124	Building and Structures	28,169,000
Total-	PUBLIC SECTOR DEVELOPMENT PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS KILLIS OF DISTRICT	30,000,000
IB9507 RESTORATION/ REHABILITATION OF FLOOD DAMAG OF TEHSIL AND		ED AGRICULTURE TUBE WELLS IN VARIOUS KILLIS
045702- A03	Operating Expenses	1,831,000
045702- A039	General	1,831,000
045702- A12	Civil works	28,169,000
045702- A124	Building and Structures	28,169,000
Total-	RESTORATION/ REHABILITATION OF FLOOD DAMAGED AGRICULTURE TUBE WELLS IN VARIOUS KILLIS OF TEHSIL AND	30,000,000

Page 590

NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9508 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR C VARIOUS KILLIS OF DISTRICT		OMMUNITY HOME SOLAR ENERGY SYSTEM IN
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-	PUBLIC SECTOR DEVELOPMENT PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS KILLIS OF DISTRICT	50,000,000
IB9509 PUBLI OF DISTRICT	C SECTOR DEVELOPMENT PROGRAM FOR A PISHIN	GRICULTURE CUM WATER SUPPLY IN VARIOUS KILLIS
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-	PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY IN VARIOUS KILLIS OF DISTRICT PISHIN	50,000,000
IB9510 COMMUNITY HOME SOLAR ENERGY SYSTEM IN TE CHAGHI DISTRICT		HSIL AMORI TAFTAN DALBANDIN CHILGHAZAI AND
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-	COMMUNITY HOME SOLAR ENERGY SYSTEM IN TEHSIL AMORI TAFTAN	50,000,000
	DALBANDIN CHILGHAZAI AND CHAGHI DISTRICT
IB9511 CONSTRUCTION OF PCC ROADS AND DRAIN AT DISTRICT TANK
045702- A03	Operating Expenses	5,279,000
045702- A039	General	5,279,000
045702- A12	Civil works	81,211,000
045702- A124	Building and Structures	81,211,000
Total-	CONSTRUCTION OF PCC ROADS AND DRAIN AT DISTRICT TANK	86,490,000

Page 591

NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9513 CONSTRUCTION OF ROAD FROM ESSA MORR TO SIDDIQUEPURA
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-	CONSTRUCTION OF ROAD FROM ESSA MORR TO SIDDIQUEPURA	478,168,000
IB9514 CONSTRUCTION OF CARPET ROAD FROM MARI BHINDRAN TO GHUMAN WALA DISTRICT GUJRANWALA
045702- A03	Operating Expenses	31,703,000
045702- A039	General	31,703,000
045702- A12	Civil works	487,737,000
045702- A124	Building and Structures	487,737,000
Total- IB9515 DEVEL	CONSTRUCTION OF CARPET ROAD FROM MARI BHINDRAN TO GHUMAN WALA DISTRICT GUJRANWALA OPMENT SCHEMES IN DISTRICT KACHHI JH	519,440,000 AL MAGSI AND NASEERABAD (10 NO.S SCHEMES)
045702- A03	Operating Expenses	7,934,000
045702- A039	General	7,934,000
045702- A12	Civil works	122,053,000
045702- A124	Building and Structures	122,053,000
Total-	DEVELOPMENT SCHEMES IN DISTRICT KACHHI JHAL MAGSI AND NASEERABAD (10 NO.S SCHEMES)	129,987,000
IB9516 CONST JHAL MAGSI	RUCTION OF BLACK TOP ROAD FROM REHABILITATION BAND MAHMOOD TO BARIJA DISTRICT
045702- A03	Operating Expenses	4,883,000
045702- A039	General	4,883,000
045702- A12	Civil works	75,117,000
045702- A124	Building and Structures	75,117,000
Total-	CONSTRUCTION OF BLACK TOP ROAD FROM REHABILITATION BAND MAHMOOD TO BARIJA DISTRICT JHAL MAGSI	80,000,000

Page 592

NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9521 MISSING FACILITIES TOILETS OF VARIOUS SCHOOL		S OF MAND
045702- A03	Operating Expenses	3,906,000
045702- A039	General	3,906,000
045702- A12	Civil works	60,094,000
045702- A124	Building and Structures	60,094,000
Total-	MISSING FACILITIES TOILETS OF VARIOUS SCHOOLS OF MAND	64,000,000
IB9522 CONSTRUCTION OF TEACHERS HOSTEL IN MAND
045702- A03	Operating Expenses	1,221,000
045702- A039	General	1,221,000
045702- A12	Civil works	18,779,000
045702- A124	Building and Structures	18,779,000
Total-	CONSTRUCTION OF TEACHERS HOSTEL IN MAND	20,000,000
IB9524 REHAB SIALKOT	ILITATION / IMPROVEMENT OF ROAD FROM G	ULBAHAR TO MARAKIWAL VIA DAIT AND KAROL
045702- A03	Operating Expenses	21,129,000
045702- A039	General	21,129,000
045702- A12	Civil works	325,061,000
045702- A124	Building and Structures	325,061,000
Total- IB9525 SOLAR PACKAGE-III I	REHABILITATION / IMPROVEMENT OF ROAD FROM GULBAHAR TO MARAKIWAL VIA DAIT AND KAROL SIALKOT IZATTION OF HOMES AT VARIOUS VILLAGES II IV V	346,190,000 OF TRIBAL DISTRICT NORTH WAZIRISRAN
045702- A03	Operating Expenses	2,441,000
045702- A039	General	2,441,000
045702- A12	Civil works	37,559,000
045702- A124	Building and Structures	37,559,000
Total-	SOLARIZATTION OF HOMES AT VARIOUS VILLAGES OF TRIBAL DISTRICT NORTH WAZIRISRAN PACKAGE-III III IV V	40,000,000

Page 593

NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9526 100 NOS WATER BORE FOR TUEB WELL AT DISTRICT SOUTH WAZIRSITAN

045702- A03	Operating Expenses	6,020,000
045702- A039	General	6,020,000
045702- A12	Civil works	92,620,000
045702- A124	Building and Structures	92,620,000
Total- IB9527 SOLAR AGAINST APP	100 NOS WATER BORE FOR TUEB WELL AT DISTRICT SOUTH WAZIRSITAN IZATION OF HOMES AT DISTRICT SOUTH W ROVED COST	98,640,000 AZIRISRAN (AT REDUCED COST OF RS 340.915 MN
045702- A03	Operating Expenses	2,988,000
045702- A039	General	2,988,000
045702- A12	Civil works	45,972,000
045702- A124	Building and Structures	45,972,000
Total-	SOLARIZATION OF HOMES AT DISTRICT SOUTH WAZIRISRAN (AT REDUCED COST OF RS 340.915 MN AGAINST APPROVED COST	48,960,000
IB9528 CONSTRUCTION OF BLACK TOP ROAD PCC STREE UPPER SOUTH		T AND JEEPABLE TRACKS AT TRIBAL DISTRICT
045702- A03	Operating Expenses	3,052,000
045702- A039	General	3,052,000
045702- A12	Civil works	46,948,000
045702- A124	Building and Structures	46,948,000
Total-	CONSTRUCTION OF BLACK TOP ROAD PCC STREET AND JEEPABLE TRACKS AT TRIBAL DISTRICT UPPER SOUTH	50,000,000
IB9532 CONSTRUCTION OF BRIDGES/CULVERT AT VARIOUS PLACES DISTRICT UPPER AND LOWER KURRUM
045702- A03	Operating Expenses	6,103,000
045702- A039	General	6,103,000
045702- A12	Civil works	93,897,000
045702- A124	Building and Structures	93,897,000
Total-	CONSTRUCTION OF BRIDGES/	100,000,000
	CULVERT AT VARIOUS PLACES DISTRICT UPPER AND LOWER KURRUM

Page 594

NO. 132.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
IB9535 CONST	ACCOUNTANT GENERAL PAKISTAN REVENUES RUCTION OF BLACK TOP ROAD AT VARIOUS PLACES OF DISTRICT		UPPER AND LOWER KURRUM
045702- A03	Operating Expenses	2,930,000
045702- A039	General	2,930,000
045702- A12	Civil works	45,070,000
045702- A124	Building and Structures	45,070,000
Total-	CONSTRUCTION OF BLACK TOP ROAD AT VARIOUS PLACES OF DISTRICT UPPER AND LOWER KURRUM	48,000,000
IB9537 ESTABLISHMENT COMMUNITY HALL AT LOUD KAREZ
045702- A03	Operating Expenses	3,784,000
045702- A039	General	3,784,000
045702- A12	Civil works	58,216,000
045702- A124	Building and Structures	58,216,000
Total-	ESTABLISHMENT COMMUNITY HALL AT LOUD KAREZ	62,000,000
IB9538 IMPROVEMENT OF SEWAGE SYSTEM TUFF TILES AND		BLACK TOP IN DIFFERENT AREA QUETTA-3
045702- A03	Operating Expenses	3,296,000
045702- A039	General	3,296,000
045702- A12	Civil works	50,704,000
045702- A124	Building and Structures	50,704,000
Total-	IMPROVEMENT OF SEWAGE SYSTEM TUFF TILES AND BLACK TOP IN DIFFERENT AREA QUETTA-3	54,000,000
IB9539 INSTA DASHT MIAN	LLATION OF SOLAR KITS FOR ELECTRIFICATION	DIGARI MERGED ZEDCO SIMDIGI ZARGHOON
045702- A03	Operating Expenses	4,394,000
045702- A039	General	4,394,000
045702- A12	Civil works	67,606,000
045702- A124	Building and Structures	67,606,000
Total-	INSTALLATION OF SOLAR KITS FOR ELECTRIFICATION DIGARI MERGED	72,000,000
	ZEDCO SIMDIGI ZARGHOON DASHT MIAN

Page 595

NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES IB9541 CONSTRUCTION OF ADDITIONAL CLASS ROOMS & EXAMINATION CENTRE/MULTIPURPOSE HALL AT DIFFERENT SCHOOLS DISTRCIT

045702- A03	Operating Expenses	3,967,000
045702- A039	General	3,967,000
045702- A12	Civil works	61,033,000
045702- A124	Building and Structures	61,033,000
Total-	CONSTRUCTION OF ADDITIONAL	65,000,000
IB9542 BLACK	CLASS ROOMS & EXAMINATION CENTRE/MULTIPURPOSE HALL AT DIFFERENT SCHOOLS DISTRCIT TOP ROAD AT VARIOUS PLACES IN KHUZD	AR CITY
045702- A03	Operating Expenses	5,220,000
045702- A039	General	5,220,000
045702- A12	Civil works	80,301,000
045702- A124	Building and Structures	80,301,000
Total-	BLACKTOP ROAD AT VARIOUS	85,521,000
	PLACES IN KHUZDAR CITY
IB9543 CUTTING AND IMPROVEMENT IF KACHA ROAD HIG WORKS DISTRCIT		HWAY TO ARANJI VIA AWAK INCLUDING STRUCTURE
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-	CUTTING AND IMPROVEMENT IF	50,000,000
	KACHA ROAD HIGHWAY TO ARANJI VIA AWAK INCLUDING STRUCTURE WORKS DISTRCIT
IB9544 CONSTRUCTION/REHABILITATION OF BLACK TOP		ROAD IN 07 KILLIS OF DISTRICT NUSHKI
045702- A03	Operating Expenses	2,197,000
045702- A039	General	2,197,000
045702- A12	Civil works	33,803,000
045702- A124	Building and Structures	33,803,000
Total-	CONSTRUCTION/REHABILITATION OF BLACK TOP ROAD IN 07 KILLIS OF DISTRICT NUSHKI	36,000,000

Page 596

NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9548 SOLAR	IZATION OF EXISTING TUBEWELLS/BORES FOR AGRICULTURE PURPOSE IN VARIOUS KILLIS OF
045702- A03	Operating Expenses	2,197,000
045702- A039	General	2,197,000
045702- A12	Civil works	33,803,000
045702- A124	Building and Structures	33,803,000
Total-	SOLARIZATION OF EXISTING	36,000,000
IB9551 COMM VARIOUS KILL	TUBEWELLS/BORES FOR AGRICULTURE PURPOSE IN VARIOUS KILLIS OF UNITY HOME SOLAR ENERGY SYSTEM & AG IS OF	RICULTURE CUM WATER SUPPLY SCHEMES IN
045702- A03	Operating Expenses	3,296,000
045702- A039	General	3,296,000
045702- A12	Civil works	50,704,000
045702- A124	Building and Structures	50,704,000
Total- IB9553 PUBLI VARIOUS KILL	COMMUNITY HOME SOLAR ENERGY SYSTEM & AGRICULTURE CUM WATER SUPPLY SCHEMES IN VARIOUS KILLIS OF C SECTOR DEVELOPMENT PROGRAM FOR C IS TEHSIL DUKI	54,000,000 OMMUNITY HOME SOLAR ENERGY SYSTEM IN
045702- A03	Operating Expenses	5,732,000
045702- A039	General	5,732,000
045702- A12	Civil works	88,190,000
045702- A124	Building and Structures	88,190,000
Total-	PUBLIC SECTOR DEVELOPMENT PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS KILLIS TEHSIL DUKI	93,922,000

IB9554 CONSTRUCTION OF ROAD AND PCC STREET AT DISTRCIT LAKKI MARWAT 045702- A03 Operating Expenses 17,883,000 045702- A039 General 17,883,000

Page 597

NO. 132.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12	Civil works	275,117,000
045702- A124	Building and Structures	275,117,000
Total-	CONSTRUCTION OF ROAD AND PCC STREET AT DISTRCIT LAKKI MARWAT	293,000,000
IB9557 REHABILITATION OF INFRASTRUCTURE WORKS (CO SYSTEM PARKS &		NSTRUCTIN OF ROAD	WATERLINE SEWERAGE
045702- A03	Operating Expenses	45,775,000
045702- A039	General	45,775,000
045702- A12	Civil works	704,225,000
045702- A124	Building and Structures	704,225,000
Total-	REHABILITATION OF INFRASTRUCTURE WORKS (CONSTRUCTIN OF ROAD WATERLINE SEWERAGE SYSTEM PARKS &	750,000,000
IB9558 REHABILITATION OF INFRASTRUCTURE WORKS (CO SEWERAGE PUBLIC PARKS		NSTRUCTIN OF ROADS	FOORPATH WATER SUPPY
045702- A03	Operating Expenses	45,775,000
045702- A039	General	45,775,000
045702- A12	Civil works	704,225,000
045702- A124	Building and Structures	704,225,000
Total-	REHABILITATION OF	750,000,000
	INFRASTRUCTURE WORKS (CONSTRUCTIN OF ROADS FOORPATH WATER SUPPY SEWERAGE PUBLIC PARKS
IB9559 IMPRO PLAYGROUND	VEMENT / REHABILITATION OF DIFFERENT RO IN	ADS WATER SUPPLY	SEWERAGE PARKS AND
045702- A03	Operating Expenses	45,775,000
045702- A039	General	45,775,000
045702- A12	Civil works	704,225,000
045702- A124	Building and Structures	704,225,000
Total-	IMPROVEMENT / REHABILITATION OF DIFFERENT ROADS WATER SUPPLY SEWERAGE PARKS AND PLAYGROUND IN	750,000,000

Page 598

NO. 132.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
IB9560 INFRA	ACCOUNTANT GENERAL PAKISTAN REVENUES STRUCTURE DEVELOPMENT IN TEHSIL YAZMAN DISTRICT BAHAWAL		PUR
045702- A03	Operating Expenses	16,479,000
045702- A039	General	16,479,000
045702- A12	Civil works	253,521,000
045702- A124	Building and Structures	253,521,000
Total-	INFRASTRUCTURE DEVELOPMENT IN TEHSIL YAZMAN DISTRICT BAHAWALPUR	270,000,000
IB9561 INFRASTRUCTURE DEVELOPMENT IN DISTRICT GUJRAT
045702- A03	Operating Expenses	41,060,000
045702- A039	General	41,060,000
045702- A12	Civil works	631,690,000
045702- A124	Building and Structures	631,690,000
Total-	INFRASTRUCTURE DEVELOPMENT IN DISTRICT GUJRAT	672,750,000
IB9563 CONSTRUCTION OF CAT-D HOSPITAL AT AZAM WARSAK TEHSIL BIRMAL SWTD WANA
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- IB9567 CONST	CONSTRUCTION OF CAT-D HOSPITAL AT AZAM WARSAK TEHSIL BIRMAL SWTD WANA RUCTION OF 50 NOS. SOLAR WATER SUPPLY	400,000,000 SCHEMES IN DISTRICT	KHUZDAR
045702- A03	Operating Expenses	23,680,000
045702- A039	General	23,680,000
045702- A12	Civil works	364,307,000
045702- A124	Building and Structures	364,307,000
Total-	CONSTRUCTION OF 50 NOS. SOLAR WATER SUPPLY SCHEMES IN DISTRICT KHUZDAR	387,987,000
IB9568 CONSTRUCTION OF B/T ROAD IN MUNICIPLE CORPORATION KHUZDAR
045702- A03	Operating Expenses	4,512,000
045702- A039	General	4,512,000

Page 599

NO. 132.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMANDS FOR GRANTS 2024-2025 Revised Estimate 2025-2026 Budget Estimate
		Rs	Rs Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12	Civil works	69,413,000
045702- A124	Building and Structures	69,413,000
Total-	CONSTRUCTION OF B/T ROAD IN MUNICIPLE CORPORATION KHUZDAR	73,925,000
IB9569 REHABILITATION / IMPROVEMENT OF ROAD FROM D DISTRICT SIALKOT		UGRI TO SATRA SINDH	WAN TEHSIL DASKA
045702- A03	Operating Expenses	4,725,000
045702- A039	General	4,725,000
045702- A12	Civil works	72,695,000
045702- A124	Building and Structures	72,695,000
Total- IB9571 CONST	REHABILITATION / IMPROVEMENT OF ROAD FROM DUGRI TO SATRA SINDHWAN TEHSIL DASKA DISTRICT SIALKOT RUCTION OF CARPET ROAD FROM MARI BHIN	77,420,000 DRAN TO GHUMMAN	WALA DISTRICT GUJRANWALA
045702- A03	Operating Expenses	29,298,000
045702- A039	General	29,298,000
045702- A12	Civil works	450,732,000
045702- A124	Building and Structures	450,732,000
Total-	CONSTRUCTION OF CARPET ROAD FROM MARI BHINDRAN TO GHUMMAN WALA DISTRICT GUJRANWALA	480,030,000
IB9573 REPAI	RING OF ROADS IN TANDLIANWALA FAISALABAD
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-	REPAIRING OF ROADS IN TANDLIANWALA FAISALABAD	150,000,000
IB9574 URBAN DISTRICT TOB	SEWERAGE / DRAINAGE PCC AND TUFF TILE A TEK	STREET FOR ZONE-D	GOJRA CITY TEHSIL GOJRA
045702- A03	Operating Expenses	18,578,000
045702- A039	General	18,578,000
045702- A12	Civil works	285,811,000

Page 600

NO. 132.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
045702- A124	Building and Structures	285,811,000
Total-	URBAN SEWERAGE / DRAINAGE PCC AND TUFF TILE STREET FOR ZONE-D GOJRA CITY TEHSIL GOJRA DISTRICT TOBA TEK	304,389,000
IB9577 CONST MULTAN	RUCTION OF CARPET ROAD IN DIFFERENT UC	S AND CONTONMENT	BOARD AREAS	DISTRICT
045702- A03	Operating Expenses	12,023,000
045702- A039	General	12,023,000
045702- A12	Civil works	184,977,000
045702- A124	Building and Structures	184,977,000
Total-	CONSTRUCTION OF CARPET ROAD IN DIFFERENT UCS AND CONTONMENT BOARD AREAS DISTRICT MULTAN	197,000,000
IB9579 CONSTRUCTION OF ROAD FROM BHAGWAL AWAN T LINK INFRASTRUCTURE		O DABOLA VIA KOTLI	BHUTTA RORAS	ROAD WITH
045702- A03	Operating Expenses	16,446,000
045702- A039	General	16,446,000
045702- A12	Civil works	253,014,000
045702- A124	Building and Structures	253,014,000
Total-	CONSTRUCTION OF ROAD FROM BHAGWAL AWAN TO DABOLA VIA KOTLI BHUTTA RORAS ROAD WITH LINK INFRASTRUCTURE	269,460,000
IB9580 CONSTRUCTION OF ROAD FROM JURIYAN KALAN T WITH LINK INFRASTRUCTURE		O MALKE KALAN VIA O	LAKH AWAN &	MALO CHAK
045702- A03	Operating Expenses	21,168,000
045702- A039	General	21,168,000
045702- A12	Civil works	325,655,000
045702- A124	Building and Structures	325,655,000
Total-	CONSTRUCTION OF ROAD FROM JURIYAN KALAN TO MALKE KALAN VIA OLAKH AWAN & MALO CHAK WITH LINK INFRASTRUCTURE	346,823,000