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Qanoon Digest

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

FY 2025-26Details of demandsPages 601 to 671 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 601
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

IB9581 CONSTRUCTION OF SEWERAGE SOLING RE-SOLING DRAIN AND SLUDGE CARRIER IN DIFFERENCT UCS

AND CONTONMENT

045702- A03 Operating Expenses 29,692,000
045702- A039 General 29,692,000
045702- A12 Civil works 456,808,000
045702- A124 Building and Structures 456,808,000
Total- CONSTRUCTION OF SEWERAGE 486,500,000
SOLING RE-SOLING DRAIN AND SLUDGE CARRIER IN DIFFERENCT UCS AND CONTONMENT
IB9582 CONSTRUCTION OF METTALED ROAD 20 FEET WID BAHAWALPUR (10 KM) E BHATTA CHOWK TO AHMADPUR DISTRICT
045702- A03 Operating Expenses 18,555,000
045702- A039 General 18,555,000
045702- A12 Civil works 285,482,000
045702- A124 Building and Structures 285,482,000
Total- IB9583 CONST CONSTRUCTION OF METTALED ROAD 20 FEET WIDE BHATTA CHOWK TO AHMADPUR DISTRICT BAHAWALPUR (10 KM) RUCTION / WIDENING OF KACHA PAKKA NO 304,037,000 OR SHAH ROAD DISTRICT SAHIWAL
045702- A03 Operating Expenses 34,776,000
045702- A039 General 34,776,000
045702- A12 Civil works 535,014,000
045702- A124 Building and Structures 535,014,000
Total- CONSTRUCTION / WIDENING OF 569,790,000
KACHA PAKKA NOOR SHAH ROAD DISTRICT SAHIWAL
IB9584 CONST LADHY WALA / REHB. OF METALLED ROAD OF KHAIRPU & BASTI R TAMAY WALI ROAD MOUZA JINDO SHAH CHAK
045702- A03 Operating Expenses 25,270,000
045702- A039 General 25,270,000
045702- A12 Civil works 388,770,000
045702- A124 Building and Structures 388,770,000
Total- CONST / REHB. OF METALLED ROAD 414,040,000
OF KHAIRPUR TAMAY WALI ROAD MOUZA JINDO SHAH CHAK LADHY WALA & BASTI
Page 602
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
IB9585 CONST ACCOUNTANT GENERAL RUCTION OF IB OFFICES (03) AT GHALLANA PAKISTAN REVENUES I TD MOHMAND KOHAT AND D.I KHAN
045702- A03 Operating Expenses 8,789,000
045702- A039 General 8,789,000
045702- A12 Civil works 135,211,000
045702- A124 Building and Structures 135,211,000
Total- CONSTRUCTION OF IB OFFICES (03) AT GHALLANAI TD MOHMAND KOHAT AND D.I KHAN 144,000,000
IB9586 INSTAL LATION OF PRESSURE PUMPS / TUBEWELL S IN DISTRICT BANNU
045702- A03 Operating Expenses 38,451,000
045702- A039 General 38,451,000
045702- A12 Civil works 591,549,000
045702- A124 Building and Structures 591,549,000
Total- INSTALLATION OF PRESSURE PUMPS / TUBEWELLS IN DISTRICT BANNU 630,000,000
045702 Total- Buildings and Structures 23,828,459,000 736,353,000 386,353,000
045720 Others IB3526 REHAB : ILITATION / CONSTRUCTION OF ROADS AT L ATIFABAD HYDERABAD CITY 6 NOS SCHEMES
045720- A03 Operating Expenses 3,052,000
045720- A039 General 3,052,000
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000
Total- IB3527 REFUR REHABILITATION / CONSTRUCTION OF ROADS AT LATIFABAD HYDERABAD CITY 6 NOS SCHEMES BISHMENT AND REHABILITATION OF GOVER 50,000,000 NMENT OWNED BUILD INGS AT ISLAMA BAD
045720- A03 Operating Expenses 30,516,000 15,257,000
045720- A039 General 30,516,000 15,257,000
045720- A12 Civil works 469,484,000 234,743,000 90,000,000
045720- A124 Building and Structures 469,484,000 234,743,000 90,000,000
Total- REFURBISHMENT AND 500,000,000 250,000,000 90,000,000
REHABILITATION OF GOVERNMENT OWNED BUILDINGS AT ISLAMABAD
Page 603
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 IB3528 REFURBISHMENT OF EXISTING FACILITIES & PROVISION OF ADDITIONAL FACILITIES AT PM STAFF COLONY ISLAMABAD

045720- A03 Operating Expenses 8,239,000 8,239,000
045720- A039 General 8,239,000 8,239,000
045720- A12 Civil works 126,761,000 126,761,000 55,000,000
045720- A124 Building and Structures 126,761,000 126,761,000 55,000,000
Total- REFURBISHMENT OF EXISTING 135,000,000 135,000,000 55,000,000
FACILITIES & PROVISION OF ADDITIONAL FACILITIES AT PM STAFF COLONY ISLAMABAD
IB3529 REFUR BISHMENT OF PM OFFICE ISLAMABAD
045720- A03 Operating Expenses 9,956,000 9,956,000
045720- A039 General 9,956,000 9,956,000
045720- A12 Civil works 153,174,000 153,174,000 65,000,000
045720- A124 Building and Structures 153,174,000 153,174,000 65,000,000
Total- REFURBISHMENT OF PM OFFICE 163,130,000 163,130,000 65,000,000
ISLAMABAD
IB3542 PAVEMENT OF STREETS SOLING SYSTEM IN 15 DIFFERENT AREAS OF GUJRANWALA
045720- A03 Operating Expenses 9,897,000
045720- A039 General 9,897,000
045720- A12 Civil works 152,270,000
045720- A124 Building and Structures 152,270,000
Total- PAVEMENT OF STREETS SOLING SYSTEM IN 15 DIFFERENT AREAS OF GUJRANWALA 162,167,000
IB3543 CONSTRUCTION OF CARPETED ROAD FROM DHIL GUJRANWALA AND LAN WAL PHATTAK TO AIMANABAD TOWN DISTRICT
045720- A03 Operating Expenses 6,494,000
045720- A039 General 6,494,000
045720- A12 Civil works 99,906,000
045720- A124 Building and Structures 99,906,000
Total- CONSTRUCTION OF CARPETED ROAD FROM DHILLAN WAL PHATTAK TO AIMANABAD TOWN DISTRICT GUJRANWALA AND 106,400,000
Page 604
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

IB3545 PROVIDING WATER SUPPLY SEWERAGE LINES CC OF NAWABSHAH TOPPING SOLAR LIGHTS IN VARIOUS WARDS / UCS
045720- A03 Operating Expenses 3,052,000
045720- A039 General 3,052,000
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000
Total- PROVIDING WATER SUPPLY 50,000,000
SEWERAGE LINES CC TOPPING SOLAR LIGHTS IN VARIOUS WARDS / UCS OF NAWABSHAH
IB3548 IMPROVEMENT/REHABILITATION OF DIFFERENT RO SYSTEM IN VARIOUS UNION ADS/STREETS INCLUDING WATER & SEWERAGE
045720- A03 Operating Expenses 3,052,000
045720- A039 General 3,052,000
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000
Total- IB3549 IMPRO SYSTEM IN VA IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION VEMENT/REHABILITATION OF DIFFERENT RO RIOUS UNION 50,000,000 ADS/STREETS INCLUDING WATER & SEWERAGE
045720- A03 Operating Expenses 3,052,000
045720- A039 General 3,052,000
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000
Total- IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS 50,000,000
INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION
Page 605
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

IB3550 IMPROVEMENT/REHABILITATION OF DIFFERENT R SYSTEM IN VARIOUS UNION OADS/STREETS INCLUDING WATER & SEWERAGE
045720- A03 Operating Expenses 3,052,000
045720- A039 General 3,052,000
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000
Total- IMPROVEMENT/REHABILITATION OF 50,000,000
IB3553 IMPRO SYSTEM AT D DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION VEMENT/REHABILITATION OF DIFFERENT R ISTRICT OADS/STREETS INCLUDING WATER & SEWERAGE
045720- A03 Operating Expenses 3,052,000
045720- A039 General 3,052,000
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000
Total- IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE SYSTEM AT DISTRICT 50,000,000
IB3555 IMPROVEMENT/REHABILITATION OF DIFFERENT R SYSTEM AT VARIOUS MAIN OADS /STREETS INCLUDING WATER & SEWERAGE
045720- A03 Operating Expenses 3,052,000
045720- A039 General 3,052,000
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000
Total- IMPROVEMENT/REHABILITATION OF 50,000,000
DIFFERENT ROADS /STREETS INCLUDING WATER & SEWERAGE SYSTEM AT VARIOUS MAIN
IB3556 DEVEL SHAHEED OPMENT SCHEMES UNDER PRIME MINISTERS PROGRAMME IN SINDH- LARKANA SUKKUR AND
045720- A03 Operating Expenses 3,052,000
045720- A039 General 3,052,000
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000
Total- DEVELOPMENT SCHEMES UNDER 50,000,000
PRIME MINISTERS PROGRAMME IN SINDH- LARKANA SUKKUR AND SHAHEED
Page 606
NO. 132.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate Rs DEMANDS 2024-2025 Revised Estimate Rs FOR GRANTS 2025-2026 Budget Estimate Rs
IB3557 DEVEL MIRPURKHAS ACCOUNTANT GENERAL PA OPMENT SCHEMES UNDER PRIME MINISTERS P DIVISIONS KISTAN REVENUES ROGRAMME IN SINDH - HYDERABAD AND
045720- A03 Operating Expenses 3,052,000
045720- A039 General 3,052,000
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000
Total- IB3563 CONST DEVELOPMENT SCHEMES UNDER PRIME MINISTERS PROGRAMME IN SINDH- HYDERABAD AND MIRPURKHAS DIVISIONS RUCTION OF BLACK TOP ROAD CHINKINDIK TO 50,000,000 MASKEECHAH DIST RICT CHAGHI
045720- A03 Operating Expenses 6,106,000
045720- A039 General 6,106,000
045720- A12 Civil works 93,933,000
045720- A124 Building and Structures 93,933,000
Total- CONSTRUCTION OF BLACK TOP ROAD CHINKINDIK TO MASKEECHAH DISTRICT CHAGHI 100,039,000
IB3567 19 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN
045720- A03 Operating Expenses 610,000
045720- A039 General 610,000
045720- A12 Civil works 9,390,000
045720- A124 Building and Structures 9,390,000
Total- 19 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN 10,000,000
IB3568 11 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN
045720- A03 Operating Expenses 610,000
045720- A039 General 610,000
045720- A12 Civil works 9,390,000
045720- A124 Building and Structures 9,390,000
Total- 11 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN 10,000,000
Page 607
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
IB3569 15 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN
045720- A03 Operating Expenses 610,000
045720- A039 General 610,000
045720- A12 Civil works 9,390,000
045720- A124 Building and Structures 9,390,000
Total- 15 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN 10,000,000
IB3570 CONSTRUCTION OF METALED ROADS IN TALUKA LAK HI DISTRICT SHIKARPUR SINDH (09 SCHEMES)
045720- A03 Operating Expenses 610,000
045720- A039 General 610,000
045720- A12 Civil works 9,390,000
045720- A124 Building and Structures 9,390,000
Total- CONSTRUCTION OF METALED ROADS IN TALUKA LAKHI DISTRICT SHIKARPUR SINDH (09 SCHEMES) 10,000,000
IB3571 CONSTRUCTION OF BLACK TOP ROADS PURANA DUKI AND RABBAT VILLAGES DISTRICT DUKI
045720- A03 Operating Expenses 7,385,000
045720- A039 General 7,385,000
045720- A12 Civil works 113,615,000
045720- A124 Building and Structures 113,615,000
Total- CONSTRUCTION OF BLACK TOP 121,000,000
ROADS PURANA DUKI AND RABBAT VILLAGES DISTRICT DUKI
IB3591 CONSTRUCTION OF SOLINGS/NALL AND TUFF TILE IN BAHAWALPUR (02 NOS DIFFERENT UCS OF TEHSIL YAZMAN DISTRICT
045720- A03 Operating Expenses 335,000
045720- A039 General 335,000
045720- A12 Civil works 5,159,000
045720- A124 Building and Structures 5,159,000
Total- CONSTRUCTION OF SOLINGS/NALL AND TUFF TILE IN DIFFERENT UCS OF TEHSIL YAZMAN DISTRICT BAHAWALPUR (02 NOS 5,494,000
Page 608
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

IB3599 CONST DISTRICT RUCTION OF PCC ROAD AND INFRASTRUCTURE DEVELOPMENT AT DIFFERENT UNION COUNCIL
045720- A03 Operating Expenses 9,276,000
045720- A039 General 9,276,000
045720- A12 Civil works 142,702,000
045720- A124 Building and Structures 142,702,000
Total- CONSTRUCTION OF PCC ROAD AND INFRASTRUCTURE DEVELOPMENT AT DIFFERENT UNION COUNCIL DISTRICT 151,978,000
IB3603 DEVEL GUJRAT OPMENT SCHEMES OF INFRASTRUCTURE AND PUBLIC WORKS IN DIFFERENT UCS OF DISTRICT
045720- A03 Operating Expenses 3,052,000
045720- A039 General 3,052,000
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000
Total- DEVELOPMENT SCHEMES OF INFRASTRUCTURE AND PUBLIC WORKS IN DIFFERENT UCS OF DISTRICT GUJRAT 50,000,000
IB3604 DEVELOPMENT SCHEMES IN DIFFERENT UCS OF DISTRICT GUJRAT-II (38 NOS DEVELOPMENT SCHEMES)
045720- A03 Operating Expenses 10,498,000
045720- A039 General 10,498,000
045720- A12 Civil works 161,504,000
045720- A124 Building and Structures 161,504,000
Total- DEVELOPMENT SCHEMES IN DIFFERENT UCS OF DISTRICT GUJRAT-II (38 NOS DEVELOPMENT SCHEMES) 172,002,000
IB3606 MISCE SARGODHA LLANEOUS DEVELOPMENT SCHEMES IN TEHSIL KOT MOMIN & TEHSIL SARGODHA DISTRICT
045720- A03 Operating Expenses 6,103,000
045720- A039 General 6,103,000
045720- A12 Civil works 93,897,000
045720- A124 Building and Structures 93,897,000
Total- MISCELLANEOUS DEVELOPMENT SCHEMES IN TEHSIL KOT MOMIN & 100,000,000
TEHSIL SARGODHA DISTRICT SARGODHA
Page 609

NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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

IB3607 CONST RUKHAN DIST RUCTI RICT ON OF ROAD/PCC/TUFF PAVER/NAL LAH/SOLING/DRAIN/C ULVERTS IN CHAK 105 SB &
045720- A03 Operating Expenses 5,564,000
045720- A039 General 5,564,000
045720- A12 Civil works 85,602,000
045720- A124 Building and Structures 85,602,000
Total- IB3608 CONST CONS PAVE RTS IN DISTR RUCTI TRUCTION OF ROAD/PCC/TUFF R/NALLAH/SOLING/DRAIN/CULVE CHAK 105 SB & RUKHAN ICT ON OF ROAD/PCC/TUFF 91,166,000
045720- A03 Operating Expenses 26,789,000
045720- A039 General 26,789,000
045720- A12 Civil works 412,137,000
045720- A124 Building and Structures 412,137,000
Total- CONSTRUCTION OF ROAD/PCC/TUFF 438,926,000
045720 Total- Others 2,787,302,000 548,130,000 210,000,000
0457 Total- Construction (Works) 28,188,072,000 1,434,483,000 596,353,000
045 Total- Construction and Transport 28,188,072,000 1,434,483,000 596,353,000
04 Total- Economic Affairs 28,188,072,000 1,434,483,000 596,353,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 28,188,072,000 1,434,483,000 596,353,000
Page 610
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 SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045202 KA139 Highways.Roads and Bridges : 0 RECONSTRUCTION OF MANGHOPIR ROAD FROM JAM CHAKRO TO B ANARAS
045202 - A12 Civil works 144,530,000
045202 - A121 Roads Highways and Bridges 144,530,000
KA139 Total- 2 GREE RECONSTRUCTION OF MANGHOPIR ROAD FROM JAM CHAKRO TO BANARAS LINE BUS RAPID TRANSPORT SYSTEM (BRTS) KARACHI 144,530,000
045202 - A12 Civil works 850,000,000 3,000,000,000
045202 - A121 Roads Highways and Bridges 850,000,000 3,000,000,000
Total- GREELINE BUS RAPID TRANSPORT 850,000,000 3,000,000,000
SYSTEM (BRTS) KARACHI
KA139 TRANS 3 OPER PORT ATIONLIZATION OF GREENLINE BRTS AND INSTALLATION OF SYSTEM INTEGRATED INTELLIGENT
045202 - A05 Grants, Subsidies and Write off Loans 185,000,000
045202 - A052 Grants Domestic 185,000,000
045202 - A12 Civil works 889,570,000
045202 - A121 Roads Highways and Bridges 889,570,000
Total- OPERATIONLIZATION OF GREENLINE 889,570,000 185,000,000
KA139 4 DEVE BRTS AND INSTALLATION OF INTEGRATED INTELLIGENT TRANSPORT SYSTEM LOPMENT SCHEMES UNDER PMS PROGRAMS IN SINDH HYDER ABAD & MIRPURKHAS DIVISIONS
045202 - A03 Operating Expenses 3,052,000 32,575,000
045202 - A039 General 3,052,000 32,575,000
045202 - A12 Civil works 46,948,000 22,425,000
045202 - A124 Building and Structures 46,948,000 22,425,000
Total- DEVELOPMENT SCHEMES UNDER PMS PROGRAMS IN SINDH HYDERABAD & MIRPURKHAS DIVISIONS 50,000,000 55,000,000
Page 611
NO. 132.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2024-25 Posts 2025-26 2024-2025 Budget DEMAND 2024-2025 Revised S FOR GRANTS 2025-2026 Budget
Estimate Estimate Estimate
Rs Rs Rs
SYSTEM AT KA1395 IMPR ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI OVEMENT /REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER AN D SEWERAGE
045202- A03 Operating Expenses 3,052,000 32,575,000
045202- A039 General 3,052,000 32,575,000
045202- A12 Civil works 46,948,000 37,425,000
045202- A124 Building and Structures 46,948,000 37,425,000
Total- IMPROVEMENT /REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER AND SEWERAGE SYSTEM AT 50,000,000 70,000,000
KA1396 IMPROVEMENT / REHABILITATION OF DIFFERENT RO SYSTEM IN VARIOUS ADS / STREET INCLUDING WATER & SEWERAGE
045202- A03 Operating Expenses 3,052,000 32,575,000
045202- A039 General 3,052,000 32,575,000
045202- A12 Civil works 46,948,000 42,425,000
045202- A124 Building and Structures 46,948,000 42,425,000
Total- IMPROVEMENT / REHABILITATION OF 50,000,000 75,000,000
DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS
KA1397 IMPR SYSTEM IN OVEMENT / REHABILITATION OF DIFFERENT ROADS / STREETS INCLUDING WATER SEWERAGE
045202- A03 Operating Expenses 3,052,000 6,000,000
045202- A039 General 3,052,000 6,000,000
045202- A12 Civil works 46,948,000 69,000,000
045202- A124 Building and Structures 46,948,000 69,000,000
Total- IMPROVEMENT / REHABILITATION OF 50,000,000 75,000,000
DIFFERENT ROADS / STREETS INCLUDING WATER SEWERAGE SYSTEM IN
KA1398 IMPROVEMENT/REHABILITATION OF DIFFERENT ROA SYSTEM IN VARIOUS UNION DS/ STREETS INCLUDING WATER & SEWERAGE
045202- A03 Operating Expenses 3,052,000 3,000,000
045202- A039 General 3,052,000 3,000,000
045202- A12 Civil works 46,948,000 47,000,000
045202- A124 Building and Structures 46,948,000 47,000,000
Total- IMPROVEMENT/REHABILITATION OF 50,000,000 50,000,000
DIFFERENT ROADS/ STREETS
INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION
Page 612

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 SUB-OFFICE, KARACHI

KA1399 IMPROVEMENT / REHABILITATION OF ROADS / STREETS INCLUDING WA VARIOUS UNION COUNCIL OF TER & SEWERAGE SYSTEM IN
045202- A03 Operating Expenses 3,052,000 4,500,000
045202- A039 General 3,052,000 4,500,000
045202- A12 Civil works 46,948,000 70,500,000
045202- A124 Building and Structures 46,948,000 70,500,000
Total- IMPROVEMENT / REHABILITATION OF 50,000,000 75,000,000
KA1400 PROV OF NAWABSH ROADS / STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION COUNCIL OF IDING WATER SUPPLY SEWERAGE LINES CC TOPPING SOLAR LIG AH MIRPURKHAS HTS IN VARIOUS WARDS/UCS
045202- A03 Operating Expenses 3,052,000 2,400,000
045202- A039 General 3,052,000 2,400,000
045202- A12 Civil works 46,948,000 37,600,000
045202- A124 Building and Structures 46,948,000 37,600,000
Total- PROVIDING WATER SUPPLY 50,000,000 40,000,000
SEWERAGE LINES CC TOPPING SOLAR LIGHTS IN VARIOUS WARDS/UCS OF NAWABSHAH MIRPURKHAS
KA1401 REHA SCHEME) BILITATION/CONSTRUCTION OF ROADS AT LATIFABAD AT HYDERABAD CITY(06 NUMBER
045202- A03 Operating Expenses 3,052,000 5,100,000
045202- A039 General 3,052,000 5,100,000
045202- A12 Civil works 46,948,000 79,900,000
045202- A124 Building and Structures 46,948,000 79,900,000
Total- REHABILITATION/CONSTRUCTION OF 50,000,000 85,000,000
ROADS AT LATIFABAD AT HYDERABAD CITY(06 NUMBER SCHEME)
KA1402 CONS 045202- A03 TRUCTION OF CAR BAZAR UC .06 DISTRICT CENTRAL KARACHI Operating Expenses 4,800,000
Page 613
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 SUB-OFFICE, KARACHI
045202- A039 General 4,800,000
045202- A12 Civil works 75,200,000
045202- A124 Building and Structures 75,200,000
Total- CONSTRUCTION OF CAR BAZAR UC .06 DISTRICT CENTRAL KARACHI 80,000,000
KA1403 CONSTRUCTION OF PAK ASIAN FOOTBALL GROUND UC 07 DISTRICT CENTRAL KARACHI
045202- A03 Operating Expenses 5,967,000
045202- A039 General 5,967,000
045202- A12 Civil works 93,481,000
045202- A124 Building and Structures 93,481,000
Total- CONSTRUCTION OF PAK ASIAN 99,448,000
FOOTBALL GROUND UC 07 DISTRICT CENTRAL KARACHI
KA1411 CONSTRUCTION OF WATER SUPPLY LINE (24 INCH) D KOHSAR PUMPING STATION IA FROM HUSSAINABAD FILTER PLANT TO
045202- A03 Operating Expenses 3,052,000 6,200,000
045202- A039 General 3,052,000 6,200,000
045202- A12 Civil works 46,948,000 73,800,000
045202- A124 Building and Structures 46,948,000 73,800,000
Total- CONSTRUCTION OF WATER SUPPLY 50,000,000 80,000,000
LINE (24 INCH) DIA FROM HUSSAINABAD FILTER PLANT TO KOHSAR PUMPING STATION
KA1412 REHABILITATION OF INFRASTRUCTURE WORKS (CO PARKS AND PLAYGROUND NSTRUCTION OF ROAD WATER LINE SEWERAGE
045202- A03 Operating Expenses 3,052,000 5,000,000
045202- A039 General 3,052,000 5,000,000
045202- A12 Civil works 46,948,000 75,000,000
045202- A124 Building and Structures 46,948,000 75,000,000
Total- REHABILITATION OF INFRASTRUCTURE WORKS (CONSTRUCTION OF ROAD WATER LINE SEWERAGE PARKS AND PLAYGROUND 50,000,000 80,000,000
Page 614

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 SUB-OFFICE, KARACHI

KA1413 REHABILITATION OF INFRASTRUCTURE WORKS(CONSTRUC TION OF ROADS FOOT PATH S WATER
SUPPLY SEWERAGE PUBLIC
045202- A03 Operating Expenses 3,052,000 5,200,000
045202- A039 General 3,052,000 5,200,000
045202- A12 Civil works 46,948,000 74,800,000
045202- A124 Building and Structures 46,948,000 74,800,000
Total- REHABILITATION OF 50,000,000 80,000,000
INFRASTRUCTURE
WORKS(CONSTRUCTION OF ROADS FOOT PATHS WATER SUPPLY SEWERAGE PUBLIC
KA1414 IMPROVEMENT / REHABILITATION OF DIFFERENT ROADS W PLAYGROUNDS IN ATER SUPPLY SEWERAGE PARKS AND
045202- A03 Operating Expenses 3,052,000 5,600,000
045202- A039 General 3,052,000 5,600,000
045202- A12 Civil works 46,948,000 74,400,000
045202- A124 Building and Structures 46,948,000 74,400,000
Total- IMPROVEMENT / REHABILITATION OF DIFFERENT ROADS WATER SUPPLY SEWERAGE PARKS AND PLAYGROUNDS IN 50,000,000 80,000,000
KA1416 SUST HYDERABAD AINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT LATIFIABAD
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT LATIFIABAD HYDERABAD 250,000,000
KA1417 SUST CITY AINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT HYDERABAD
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS 250,000,000
ACHIEVEMENT PROGRAMME 2024-2025
DISTRICT HYDERABAD CITY
Page 615
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 SUB-OFFICE, KARACHI

KA1418 SUSTAINABLE DEVELOPMENT GOAL ACHIEVEMENT PROGRAMME 2024-25 DISTRICT KORANGI-II KARACHI

045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOAL ACHIEVEMENT PROGRAMME 2024-25 DISTRICT KORANGI-II KARACHI 250,000,000
KA1419 SUSTAINABLE DEVELOPMENT GOAL ACHIEVEMENT PROGRAMME 2024-25 DISTRICT EAST-I KARACHI
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOAL ACHIEVEMENT PROGRAMME 2024-25 DISTRICT EAST-I KARACHI 250,000,000
KA1420 SUSTAINABLE DEVELOPMENT GOAL ACHIEVEMENT PROGR AMME 2024-25 DISTRICT EAST-III KARACHI
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOAL ACHIEVEMENT PROGRAMME 2024-25 DISTRICT EAST-III KARACHI 250,000,000
KA1421 SUST KARACHI AINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT CENTRAL-IV
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT CENTRAL-IV KARACHI 250,000,000
KA1422 SUST KARACHI AINABLE DEVELOPMENT GOAL ACHIEVEMENT PROGRAMME 2024-25 DISTRICT KORANGI-III
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOAL ACHIEVEMENT PROGRAMME 2024-25 DISTRICT KORANGI-III KARACHI 250,000,000
KA1423 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT KEMARI-1
KARACHI
045202- A12 Civil works 250,000,000
Page 616
NO. 132.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate Rs DEMAND 2024-2025 Revised Estimate Rs S FOR GRANTS 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT KEMARI-1 KARACHI 250,000,000
KA1424 SUST KARACHI AINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2 024-2025 DISTRICT WEST-I
045202- A12 Civil works 240,000,000
045202- A124 Building and Structures 240,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT WEST-I KARACHI 240,000,000
KA1425 SUST KARACHI AINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2 024-2025 DISTRICT CENTRAL -1
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT CENTRAL -1 KARACHI 250,000,000
KA1426 SUST KARACHI AINABLE DEVELOPMENT GOAL ACHIEVEMENT PROGRAMME 20 24-25 DISTRICT KORANGI-1
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOAL ACHIEVEMENT PROGRAMME 2024-25 DISTRICT KORANGI-1 KARACHI 250,000,000
KA1427 SUST KARACHI AINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2 024-2025 DISTRICT EAST -IV
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT EAST -IV KARACHI 250,000,000
KA1428 SUSTAINABLE DEVELOPMENT GOAL ACHIEVEMENT PROGRAMME 20 24-25 DISTRICT WEST-II KARACHI
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOAL 250,000,000
ACHIEVEMENT PROGRAMME 2024-25 DISTRICT WEST-II KARACHI
Page 617

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 SUB-OFFICE, KARACHI

KA1429 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT CENTRAL -III

KARACHI

045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT CENTRAL -III KARACHI 250,000,000
KA1432 SUST KARACHI AINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT SOUTH -II
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT SOUTH -II KARACHI 250,000,000
KA1433 SUSTAINABLE DEVELOPMENT GOAL ACHIEVEMENT PROGRAMME 2024-25 DISTRICT WEST-II KARACHI
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOAL ACHIEVEMENT PROGRAMME 2024-25 DISTRICT WEST-II KARACHI 250,000,000
KA1434 SUST KARACHI AINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT CENTRAL -II
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT CENTRAL -II KARACHI 250,000,000
KA1435 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT BAJAUR
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT BAJAUR 250,000,000
Page 618
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 SUB-OFFICE, KARACHI

KA1436 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT SHANGLA
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- KA1437 SUST SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT SHANGLA AINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 250,000,000 2024-2025 DISTRICT KOHISTAN
045202- A12 Civil works 200,000,000
045202- A124 Building and Structures 200,000,000
Total- KA1438 SUST SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT KOHISTAN AINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 200,000,000 2024 2025 DISTRICT MANSEHRA
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- KA1439 SUST SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024 2025 DISTRICT MANSEHRA AINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 250,000,000 2024-2025 DISTRICT D.I KHAN
045202- A12 Civil works 170,000,000
045202- A124 Building and Structures 170,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT D.I KHAN 170,000,000
KA9982 KARACHI URBAN INFRASTRUCTRE DEVELOPMENT PACKAGE
045202- A12 Civil works 7,500,000,000
045202- A124 Building and Structures 7,500,000,000
Total- KA9983 HYDE KARACHI URBAN INFRASTRUCTRE DEVELOPMENT PACKAGE RABAD URBAN INFRASTRUCTRE DEVELOPMENT PACKAGE(R EVAMPING AND REH 7,500,000,000 ABILIATION)
045202- A12 Civil works 2,500,000,000
045202- A124 Building and Structures 2,500,000,000
Total- HYDERABAD URBAN INFRASTRUCTRE 2,500,000,000
DEVELOPMENT PACKAGE(REVAMPING AND REHABILIATION)
Page 619

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 SUB-OFFICE, KARACHI

KA9984 CONSTRUCTION OF RCC PRE STRESSED BRIDGE MARI SAFDAR SHAH AT SIREN RIVER UC BEHKUND TEHSIL AND DISTRICT

045202- A12 Civil works 100,000,000
045202- A124 Building and Structures 100,000,000
Total- CONSTRUCTION OF RCC PRE 100,000,000
STRESSED BRIDGE MARI SAFDAR SHAH AT SIREN RIVER UC BEHKUND TEHSIL AND DISTRICT
KA9985 CONSTRUCTION OF RCC PRE STRESSED BRIDG TEHSIL AND DISTRICT E AT SHAH DA PANJ A AT SIREN RIVER UC BEHKUND
045202- A12 Civil works 100,000,000
045202- A124 Building and Structures 100,000,000
Total- CONSTRUCTION OF RCC PRE STRESSED BRIDGE AT SHAH DA PANJA AT SIREN RIVER UC BEHKUND TEHSIL AND DISTRICT 100,000,000
045202 Total- Highways.Roads and Bridges 7,844,100,000 14,409,448,000
0452 Total- Road Transport 7,844,100,000 14,409,448,000
045 Total- Construction and Transport 7,844,100,000 14,409,448,000
04 Total- Economic Affairs 7,844,100,000 14,409,448,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 7,844,100,000 14,409,448,000
SUB-OFFICE, KARACHI
TOTAL - DEMAND 28,188,072,000 9,278,583,000 15,005,801,000
Page 621

SECTION VI

MINISTRY OF INDUSTRIES AND PRODUCTION

2025-2026 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Industries and Production

Development Expendiutre on Capital Account.

133. Capital Outlay on Industrial Development Total : 1,904,281 1,904,281
Page 623

DEMANDS FOR GRANTS

NO. 133.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

DEMAND NO. 133 ( FC12C32 )

CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT.

Voted Rs. 1,904,281,000

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

2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 4,918,758,000 2,128,731,000 1,904,281,000
Total 4,918,758,000 2,128,731,000 1,904,281,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 222,456,000 142,327,000 149,759,000
A011 Pay 222,456,000 142,327,000 149,759,000
A011- 1 Pay of Officers (148,605,000) (118,158,000) (95,048,000)
A011- 2 Pay of Other Staff (73,851,000) (24,169,000) (54,711,000)
A03 Operating Expenses 545,186,000 197,625,000 165,389,000
A05 Grants, Subsidies and Write off Loans 217,582,000 152,076,000 235,970,000
A09 Physical Assets 1,964,137,000 1,119,450,000 468,371,000
A12 Civil works 1,939,397,000 489,253,000 884,792,000
A13 Repairs and Maintenance 30,000,000 28,000,000
Total 4,918,758,000 2,128,731,000 1,904,281,000
Page 624

NO. 133.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS

III. - DETAILS are as follows :- 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
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 IB5262 Support for Industrial Development : SUPPORT FOR INDUSTRIAL DEVELOPMENT STRENG THENING THE ENGINEERING INDUSTRY
044101 - A01 Employees Related Expenses 80,000,000 78,000,000 74,000,000
044101 - A011 Pay 19 19 80,000,000 78,000,000 74,000,000
044101 - A011- 1 Pay of Officers (13) (13) (65,000,000) (63,000,000) (56,000,000)
044101 - A011- 2 Pay of Other Staff (6) (6) (15,000,000) (15,000,000) (18,000,000)
044101 - A03 Operating Expenses 102,000,000 17,448,000 70,500,000
044101 - A032 Communications 1,000,000 450,000 500,000
044101 - A037 Consultancy and Contractual Work 28,000,000 8,000,000 25,500,000
044101 - A038 Travel & Transportation 5,000,000 2,500,000 6,500,000
044101 - A039 General 68,000,000 6,498,000 38,000,000
044101 - A09 Physical Assets 18,000,000 9,475,000 5,500,000
044101 - A092 Computer Equipment 14,000,000 7,000,000 4,500,000
044101 - A096 Purchase of Plant and Machinery 2,000,000 475,000
044101 - A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 1,000,000
Total- SUPPORT FOR INDUSTRIAL DEVELOPMENT STRENGTHENING THE ENGINEERING INDUSTRY 200,000,000 104,923,000 150,000,000
0 44101 Total- Support for Industrial Development 200,000,000 104,923,000 150,000,000
0 441 Total- Manufacturing 200,000,000 104,923,000 150,000,000
0 44 Total- Mining and Manufacturing 200,000,000 104,923,000 150,000,000
0 4 Total- Economic Affairs 200,000,000 104,923,000 150,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 200,000,000 104,923,000 150,000,000
Page 625

NO. 133.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

INDUSTRIAL DEVEL No of Posts OPMENT 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

04 Economic Affairs:

044 Mining and Manufacturing:
0441 Manufa cturing:
044101 Support for Industrial Development :
LO1180 PRODU CT DEV. CENTRE FOR COMPOSITES BASED SPORTS GOOD SIALKOT
044101- A01 Employees Related Expenses 27,111,000 4,000,000 29,721,000
044101- A011 Pay 56 56 27,111,000 4,000,000 29,721,000
044101- A011-1 Pay of Officers (6) (4) (4,200,000) (600,000) (4,755,000)
044101- A011-2 Pay of Other Staff (50) (52) (22,911,000) (3,400,000) (24,966,000)
044101- A03 Operating Expenses 29,089,000 4,000,000 25,089,000
044101- A039 General 29,089,000 4,000,000 25,089,000
044101- A09 Physical Assets 46,237,000 36,807,000
044101- A096 Purchase of Plant and Machinery 15,680,000 15,680,000
044101- A098 Purchase of Other Assets 30,557,000 21,127,000
Total- PRODUCT DEV. CENTRE F COMPOSITES BASED SPO SIALKOT OR RTS GOOD 102,437,000 8,000,000 91,617,000
LO1182 BUSINESS SKILL DEV. CENTRE FOR WOMEN AT VARIOUS LOCATION
044101- A01 Employees Related Expenses 6,955,000 6,955,000
044101- A011 Pay 8 6,955,000 6,955,000
044101- A011-1 Pay of Officers (8) (6,955,000) (6,955,000)
044101- A03 Operating Expenses 4,241,000 4,241,000
044101- A039 General 4,241,000 4,241,000
Total- BUSINESS SKILL DEV. CE WOMEN AT VARIOUS LOC NTRE FOR ATION 11,196,000 11,196,000
LO1280 INDUSTRIAL DESIGN AND AUTO MATION CENTRE
044101- A01 Employees Related Expenses 16,000,000 3,508,000 14,000,000
044101- A011 Pay 18 18 16,000,000 3,508,000 14,000,000
044101- A011-1 Pay of Officers (5) (5) (7,000,000) (3,032,000) (9,000,000)
044101- A011-2 Pay of Other Staff (13) (13) (9,000,000) (476,000) (5,000,000)
044101- A03 Operating Expenses 5,000,000 3,400,000 8,000,000
044101- A039 General 5,000,000 3,400,000 8,000,000
044101- A05 Grants, Subsidies and Write off Loans 4,000,000 5,000,000
Page 626
NO. 133.- FC12 C32 CAPITAL OUTLAY ON I NDUSTRIAL DEVE No of 2024-25 Posts 2025-26 LOPMENT 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
044101- A052 Grants Domestic 4,000,000 5,000,000
044101- A09 Physical Assets 115,000,000 72,574,000 108,000,000
044101- A091 Purchase of Building 2,500,000 800,000 1,800,000
044101- A092 Computer Equipment 13,700,000 25,000,000
044101- A096 Purchase of Plant and Machinery 94,600,000 71,774,000 77,000,000
044101- A097 Purchase of Furniture and Fixture 4,200,000 4,200,000
044101- A12 Civil works 160,000,000 34,600,000 150,000,000
044101- A124 Building and Structures 160,000,000 34,600,000 150,000,000
Total- INDUSTRIAL DESIGN AND AUTOMATION CENTRE 300,000,000 114,082,000 285,000,000
LO1299 1000 INDUSTRIAL STITCHING UNITS ALL ACROSS PAKISTAN
044101- A01 Employees Related Expenses 15,500,000 15,500,000 21,270,000
044101- A011 Pay 14 14 15,500,000 15,500,000 21,270,000
044101- A011-1 Pay of Officers (10) (9) (13,500,000) (13,500,000) (18,645,000)
044101- A011-2 Pay of Other Staff (4) (5) (2,000,000) (2,000,000) (2,625,000)
044101- A03 Operating Expenses 23,196,000 23,196,000 32,000,000
044101- A039 General 23,196,000 23,196,000 32,000,000
044101- A05 Grants, Subsidies and Write off Loans 38,458,000 38,458,000 194,730,000
044101- A052 Grants Domestic 38,458,000 38,458,000 194,730,000
044101- A09 Physical Assets 2,000,000
044101- A092 Computer Equipment 2,000,000
Total- 1000 INDUSTRIAL STITCHING UNITS 77,154,000 77,154,000 250,000,000
ALL ACROSS PAKISTAN LO1303 ACQUISITION OF LAND FOR ESTA BLISHMENT OF SME FACILITATION CENTRES AT VARIOUS LOCATIONS
044101- A01 Employees Related Expenses 10,215,000 760,000
044101- A011 Pay 6 2 10,215,000 760,000
044101- A011-1 Pay of Officers (4) (1) (8,715,000) (240,000)
044101- A011-2 Pay of Other Staff (2) (1) (1,500,000) (520,000)
044101- A03 Operating Expenses 18,500,000 18,500,000 4,000,000
044101- A039 General 18,500,000 18,500,000 4,000,000
044101- A05 Grants, Subsidies and Write off Loans 43,859,000 1,500,000 1,240,000
044101- A052 Grants Domestic 43,859,000 1,500,000 1,240,000
044101- A09 Physical Assets 16,900,000
Page 627
NO. 133.- FC12 C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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 SUB-OFFICE, LAHORE
044101- A091 Purchase of Building 5,150,000
044101- A092 Computer Equipment 3,050,000
044101- A095 Purchase of Transport 4,500,000
044101- A097 Purchase of Furniture and Fixture 3,000,000
044101- A098 Purchase of Other Assets 1,200,000
044101- A12 Civil works 572,873,000 44,000,000
044101- A124 Building and Structures 572,873,000 44,000,000
Total- ACQUISITION OF LAND FOR ESTABLISHMENT OF SME FACILITATION CENTRES AT VARIOUS LOCATIONS 662,347,000 20,000,000 50,000,000
LO1644 SUPPORT CENTRE FOR DENTAL AND SURGICAL EQUIPMENT'S (SCDS ) SIALKOT
044101- A01 Employees Related Expenses 8,000,000 6,293,000 9,000,000
044101- A011 Pay 3 18 8,000,000 6,293,000 9,000,000
044101- A011-1 Pay of Officers (2) (5) (5,000,000) (4,000,000) (6,000,000)
044101- A011-2 Pay of Other Staff (1) (13) (3,000,000) (2,293,000) (3,000,000)
044101- A03 Operating Expenses 5,000,000 2,200,000 6,000,000
044101- A039 General 5,000,000 2,200,000 6,000,000
044101- A05 Grants, Subsidies and Write off Loans 5,000,000 1,000,000 5,000,000
044101- A052 Grants Domestic 5,000,000 1,000,000 5,000,000
044101- A09 Physical Assets 121,000,000 39,019,000 128,400,000
044101- A092 Computer Equipment 14,000,000 18,000,000
044101- A096 Purchase of Plant and Machinery 104,000,000 39,019,000 104,950,000
044101- A097 Purchase of Furniture and Fixture 3,000,000 5,450,000
044101- A12 Civil works 111,000,000 36,500,000 76,600,000
044101- A124 Building and Structures 111,000,000 36,500,000 76,600,000
Total- SUPPORT CENTRE FOR DENTAL AND 250,000,000 85,012,000 225,000,000
SURGICAL EQUIPMENT'S (SCDS) SIALKOT LO1645 RESEARCH REGULATORY INSIGHTS & ADVOCACY ASSISTANCE FOR SMES
044101- A01 Employees Related Expenses 16,275,000 16,275,000
044101- A011 Pay 10 16,275,000 16,275,000
044101- A011-1 Pay of Officers (6) (15,275,000) (15,275,000)
044101- A011-2 Pay of Other Staff (4) (1,000,000) (1,000,000)
Page 628
NO. 133.- FC1 2C32 CAPITAL OUTLAY ON INDUSTRIAL DEV No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN R ELOPMENT 2024-2025 Budget Estimate Rs EVENUES SUB-OF DEMAND 2024-2025 Revised Estimate Rs FICE, LAHORE S FOR GRANTS 2025-2026 Budget Estimate Rs
044101- A03 Operating Expenses 7,460,000 7,460,000
044101- A034 Occupancy Costs 3,960,000 3,960,000
044101- A039 General 3,500,000 3,500,000
044101- A05 Grants, Subsidies and Write off Loans 56,265,000 78,118,000
044101- A052 Grants Domestic 56,265,000 78,118,000
Total- RESEARCH REGULATORY INSIGHTS & ADVOCACY ASSISTANCE FOR SMES 80,000,000 101,853,000
LO9644 NATIO KNOWLEDGE NAL STRATEGIC PROGRAM FOR ACQUISITION OF IND TECH-NSPAIT INCLUDING FEASIBILITY-
044101- A01 Employees Related Expenses 35,000,000 11,000,000
044101- A011 Pay 28 35,000,000 11,000,000
044101- A011-1 Pay of Officers (13) (20,000,000) (11,000,000)
044101- A011-2 Pay of Other Staff (15) (15,000,000)
044101- A03 Operating Expenses 30,000,000 13,000,000
044101- A039 General 30,000,000 13,000,000
044101- A05 Grants, Subsidies and Write off Loans 70,000,000 33,000,000
044101- A052 Grants Domestic 70,000,000 33,000,000
044101- A09 Physical Assets 335,000,000 75,782,000
044101- A092 Computer Equipment 20,000,000 15,298,000
044101- A095 Purchase of Transport 9,000,000
044101- A096 Purchase of Plant and Machinery 290,000,000 55,000,000
044101- A097 Purchase of Furniture and Fixture 8,000,000 3,725,000
044101- A098 Purchase of Other Assets 8,000,000 1,759,000
044101- A13 Repairs and Maintenance 30,000,000 28,000,000
044101- A133 Buildings and Structure 30,000,000 28,000,000
Total- NATIONAL STRATEGIC PROGRAM FOR ACQUISITION OF IND TECH-NSPAIT INCLUDING FEASIBILITY- KNOWLEDGE 500,000,000 160,782,000
044101 Total- Support for Industrial Development 1,983,134,000 578,079,000 901,617,000
0441 Total- Manufacturing 1,983,134,000 578,079,000 901,617,000
044 Total- Mining and Manufacturing 1,983,134,000 578,079,000 901,617,000
04 Total- Economic Affairs 1,983,134,000 578,079,000 901,617,000
Total- ACCOUNTANT GENERAL 1,983,134,000 578,079,000 901,617,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
Page 629
NO. 133.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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 SUB-OFFICE, KARACHI

04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 KA137 Support for Industrial Development : 3 DEVELOPMENT OF KARACHI INDUSTRIAL PARK (KIP) AT 1500 ACRES PSM LAND KARACHI
044101 - A03 Operating Expenses 209,000,000
044101 - A037 Consultancy and Contractual Work 209,000,000
Total- DEVELOPMENT OF KARACHI INDUSTRIAL PARK (KIP) AT 1500 ACRES PSM LAND KARACHI 209,000,000
KA137 SETUP 4 ESTA AT KT BLISHMENT OF HIGH TENSILE SHEET META DMC L DIES MANUFACTURING AND TITANIUM COATING
044101 - A05 Grants, Subsidies and Write off Loans 30,000,000
044101 - A052 Grants Domestic 30,000,000
044101 - A09 Physical Assets 205,000,000
044101 - A091 Purchase of Building 5,000,000
044101 - A096 Purchase of Plant and Machinery 200,000,000
044101 - A12 Civil works 18,130,000 753,000 40,000,000
044101 - A124 Building and Structures 18,130,000 753,000 40,000,000
Total- ESTABLISHMENT OF HIGH TENSILE 223,130,000 753,000 70,000,000
KA719 8 ESTA SHEET METAL DIES MANUFACTURING AND TITANIUM COATING SETUP AT KTDMC BLISHMENT OF 132 KV GRID STATION AT BI N QASIM INDUSTRIAL PARK KARACHI
044101 - A03 Operating Expenses 11,000,000 11,000,000
044101 - A037 Consultancy and Contractual Work 11,000,000 11,000,000
044101 - A09 Physical Assets 1,105,000,000 921,600,000 182,664,000
044101 - A096 Purchase of Plant and Machinery 1,105,000,000 921,600,000 182,664,000
044101 - A12 Civil works 187,494,000 187,400,000
044101 - A125 Other Works 187,494,000 187,400,000
Total- ESTABLISHMENT OF 132 KV GRID STATION AT BIN QASIM INDUSTRIAL PARK KARACHI 1,303,494,000 1,120,000,000 182,664,000
Page 630

NO. 133.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

INDUSTRIAL DEVEL No of Posts OPMENT 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, KARACHI

ON STEEL MIL DEVELOPMEN L LAND T OF BLOCK A (500 ACRES) OF PHASE I OF KARACHI INDUSTRIAL PARK (FEDERAL SEZ)
044101- A03 Operating Expenses 5,000,000
044101- A037 Consultancy and Contractual Work 5,000,000
044101- A09 Physical Assets 5,000,000
044101- A096 Purchase of Plant and Machinery 5,000,000
044101- A12 Civil works 490,000,000
044101- A125 Other Works 490,000,000
Total- DEVELOPMENT OF BLOCK A (500 ACRES) OF PHASE I OF KARACHI INDUSTRIAL PARK (FEDERAL SEZ) ON STEEL MILL LAND 500,000,000
044101 Total- Support for Industrial Development 1,735,624,000 1,120,753,000 752,664,000
0441 Total- Manufacturing 1,735,624,000 1,120,753,000 752,664,000
044 Total- Mining and Manufacturing 1,735,624,000 1,120,753,000 752,664,000
04 Total- Economic Affairs 1,735,624,000 1,120,753,000 752,664,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 1,735,624,000 1,120,753,000 752,664,000
Page 631

NO. 133.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

INDUSTRIAL DEVEL No of Posts OPMENT 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, QUETTA

04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 LS0109 Suppo ESTAB rt for Industrial Development : LISHMENT OF HUB SPECIAL ECONOMIC ZO NE LASBELA
044101 - A01 Employees Related Expenses 7,400,000 796,000 1,008,000
044101 - A011 Pay 29 29 7,400,000 796,000 1,008,000
044101 - A011- 1 Pay of Officers (12) (12) (2,960,000) (796,000) (408,000)
044101 - A011- 2 Pay of Other Staff (17) (17) (4,440,000) (600,000)
044101 - A03 Operating Expenses 100,700,000 93,180,000 14,800,000
044101 - A032 Communications 200,000
044101 - A037 Consultancy and Contractual Work 32,000,000 26,980,000 5,000,000
044101 - A038 Travel & Transportation 2,500,000 2,500,000 1,500,000
044101 - A039 General 66,000,000 63,700,000 8,300,000
044101 - A09 Physical Assets 2,000,000 1,000,000
044101 - A097 Purchase of Furniture and Fixture 2,000,000 1,000,000
044101 - A12 Civil works 889,900,000 230,000,000 84,192,000
044101 - A121 Road s Highways and Bridges 150,000,000 150,000,000 50,000,000
044101 - A123 Embankment and Drainage Works 80,000,000 80,000,000 34,192,000
044101 - A124 Building and Structures 259,900,000
044101 - A125 Other Works 400,000,000
Total- ESTABLISHMENT OF HUB SPECIAL ECONOMIC ZONE LASBELA 1,000,000,000 324,976,000 100,000,000
0 44101 Total- Support for Industrial Development 1,000,000,000 324,976,000 100,000,000
0 441 Total- Manufacturing 1,000,000,000 324,976,000 100,000,000
0 44 Total- Mining and Manufacturing 1,000,000,000 324,976,000 100,000,000
0 4 Total- Economic Affairs 1,000,000,000 324,976,000 100,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 1,000,000,000 324,976,000 100,000,000
TOTAL - DEMAND 4,918,758,000 2,128,731,000 1,904,281,000
Page 633

SECTION VII

MINISTRY OF MARITIME AFFAIRS

2025-2026 Budget Estimate (Rupees in Thousand)

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

Development Expenditure on Capital Account.

134. Capital Outlay on Maritime Affairs Division Total : 3,465,000 3,465,000
Page 635

NO. 134.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 134 ( FC12C51 )

CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION.

Voted

Rs. 3,465,000,000

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

MINISTRY OF MARITIME AFFAIRS .

2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 5,300,000,000 678,000,000 2,224,000,000
046 Communications 1,050,000,000 1,241,000,000
Total 5,300,000,000 1,728,000,000 3,465,000,000
OBJECT CLASSIFICATION
A02 Project Pre-Investment Analysis 93,794,000 143,794,000 15,000,000
A03 Operating Expenses 50,000,000
A09 Physical Assets 1,000,000,000 1,115,565,000
A12 Civil works 5,156,206,000 584,206,000 2,334,435,000
Total 5,300,000,000 1,728,000,000 3,465,000,000
Page 636

NO. 134.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
04530 IB997 1 PORT 5 GAWA AND SHIPPPING : DAR BLUE ECONOMY CENTER PHASE-I
04530 1- A02 Project Pre-Investment Analysis 50,000,000 15,000,000
04530 1- A021 Feasibility Studies 50,000,000 15,000,000
Total- GAWADAR BLUE ECONOMY CENTER PHASE-I 50,000,000 15,000,000
045301 Total- PORT AND SHIPPPING 50,000,000 15,000,000
0453 Total- Water Transport 50,000,000 15,000,000
045 Total- Construction and Transport 50,000,000 15,000,000
04 Total- Economic Affairs 50,000,000 15,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 50,000,000 15,000,000
Page 637
NO. 134.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION 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 SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 KA138 HARB PORT 5 ESTA OUR AU AND S BLISH TORIT HIPPPING : MENT OF EXPORT ORIENTED FISHERI Y ES & INFRASTRUCTURE AT KORANGI FISHERIES
045301 - A12 Civil works 734,206,000 534,206,000
045301 - A124 Building and Structures 734,206,000 534,206,000
Total- ESTABLISHMENT OF EXPORT 734,206,000 534,206,000
KA138 9 ANCIL ORIENTED FISHERIES & INFRASTRUCTURE AT KORANGI FISHERIES HARBOUR AUTORITY IARY FACILIES AT GPA HOUSING COMPLEX GAWADAR
045301 - A03 Operating Expenses 50,000,000
045301 - A039 General 50,000,000
Total- ANCIL COMP IARY FACILIES AT GPA HOUSING LEX GAWADAR 50,000,000
0 45301 Total- PORT AND SHIPPPING 784,206,000 534,206,000
0 453 Total- Water Transport 784,206,000 534,206,000
0 45 Total- Construction and Transport 784,206,000 534,206,000
0 4 Total- Economic Affairs 784,206,000 534,206,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 784,206,000 534,206,000
SUB-OFFICE, KARACHI
Page 638
NO. 134.- FC1 2C51 CAPITAL OUTLAY ON MARITIME AFFAIR No of 2024-25 Posts 2025-26 S DIVISION 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Econo mic Affairs:
045 Const ruction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
GR0093 CONSTRUCTION OF EASTBAY EXPRESSWAY PHASE-II (GRANT-IN-AID)
045301- A12 Civil works 200,000,000
045301- A124 Building and Structures 200,000,000
Total- CONSTRUCTION OF EASTBAY EXPRESSWAY PHASE-II 200,000,000
(GRANT-IN-AID)
GR0094 INFRASTRUCTURE WORKS OF OFF-DOCK TERMINAL AT GWADAR
045301- A12 Civil works 100,000,000
045301- A124 Building and Structures 100,000,000
Total- INFRASTRUCTURE WORKS OF 100,000,000
OFF-DOCK TERMINAL AT GWADAR
GR0134 SURV GAWADAR EY AND FEASIBILITY STUDY FOR CONSTRUCTION OF EASTBAY EXPRESSWAYS P HASE-II OF
045301- A02 Project Pre-Investment Analysis 93,794,000 93,794,000
045301- A021 Feasibility Studies 93,794,000 93,794,000
Total- SURVEY AND FEASIBILITY STUDY FOR CONSTRUCTION OF EASTBAY EXPRESSWAYS PHASE-II OF GAWADAR 93,794,000 93,794,000
GR0135 MODERNIZATION AND UPGRADATION OF GADDAN (MUGSBRI) AND I SHIP BREAKING AND RECYCLING INDUSTRY
045301- A12 Civil works 4,172,000,000 1,909,000,000
045301- A125 Other Works 4,172,000,000 1,909,000,000
Total- MODERNIZATION AND UPGRADATION 4,172,000,000 1,909,000,000
OF GADDANI SHIP BREAKING AND
RECYCLING INDUSTRY (MUGSBRI) AND
GR0136 BLUE ECONOMY CENTRE
045301- A12 Civil works 250,000,000
045301- A125 Other Works 250,000,000
Total- BLUE ECONOMY CENTRE 250,000,000
Page 639
NO. 134.- FC1 2C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-O Rs FFICE, QUETTA Rs
045301 Total- PORT AND SHIPPPING 4,515,794,000 93,794,000 2,209,000,000
0453 Total- Water Transport 4,515,794,000 93,794,000 2,209,000,000
045 Total- Construction and Transport 4,515,794,000 93,794,000 2,209,000,000
046 Comm unications:
0461 Comm 046101 ADMI GR0091 ANCI unicati NISTRA LLARY ons: TION : FACILITIES IN GPA HOUSING COMPLE X GAWADAR
046101- A12 Civil works 50,000,000 125,435,000
046101- A124 Building and Structures 50,000,000 125,435,000
Total- ANCILLARY FACILITIES IN GPA HOUSING COMPLEX GAWADAR 50,000,000 125,435,000
GR0092 LAND ACQUISITION AS PER GWADAR PLAN 750 AC RES AT GADANI JUNUBI
046101- A09 Physical Assets 1,000,000,000 1,115,565,000
046101- A091 Purchase of Building 1,000,000,000 1,115,565,000
Total- LAND PLAN ACQUISITION AS PER GWADAR 750 ACRES AT GADANI JUNUBI 1,000,000,000 1,115,565,000
046101 Total- ADMINISTRATION 1,050,000,000 1,241,000,000
0461 Total- Communications 1,050,000,000 1,241,000,000
046 Total- Communications 1,050,000,000 1,241,000,000
04 Total- Economic Affairs 4,515,794,000 1,143,794,000 3,450,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 4,515,794,000 1,143,794,000 3,450,000,000
TOTAL - DEMAND 5,300,000,000 1,728,000,000 3,465,000,000
Page 641

SECTION VIII

MINISTRY OF RAILWAYS

2025-2026 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Railways

Development Expenditure on Capital Account.

135. Capital Outlay on Railways Division Total : 22,415,000 22,415,000
Page 643

NO. 135.- CAPITAL OUTLAY ON RAILWAYS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 135

( FC12C33 )

CAPITAL OUTLAY ON RAILWAYS DIVISION

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

Voted

Rs. 22,415,000,000

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

2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 44,649,000,000 34,084,000,000 22,365,000,000
045 Construction and Transport 351,000,000 715,000,000 50,000,000
Total 45,000,000,000 34,799,000,000 22,415,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 101,000,000 100,000,000
A11 Investments 44,899,000,000 34,799,000,000 22,315,000,000
Total 45,000,000,000 34,799,000,000 22,415,000,000
(In Foreign Exchange) (25,877,000,000) (10,438,000,000)
(Own Resources) (25,676,000,000) (10,338,000,000)
(Foreign Aid) (201,000,000) (100,000,000)
(In Local Currency) (19,123,000,000) _________________ (34,799,000,000) __________________ (11,977,000,000) _______________
Page 644

NO. 135.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION

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:
0143 Investments:
014302 Non-Financial Institutions :
IB3639 DIREC STRENGTHENING OF PLANNING DEVELOPMENT MON TORATE MINISTRY OF ITORING AND EVALUATION (PDANDME)
014302 - A11 Investments 50,000,000
014302 - A111 Investment Local 50,000,000
Total- STRENGTHENING OF PLANNING 50,000,000
DEVELOPMENT MONITORING AND EVALUATION (PDANDME) DIRECTORATE MINISTRY OF
IB3640 MODE COLLA L) BORATION OF PAKISTAN RAILWAYS WITH DIFFERENT ACADEMIC INSTITUTES (TRIPLE HELIX
014302 - A11 Investments 50,000,000
014302 - A111 Investment Local 50,000,000
Total- COLLABORATION OF PAKISTAN 50,000,000
RAILWAYS WITH DIFFERENT
ACADEMIC INSTITUTES (TRIPLE HELIX MODEL)
0 14302 Total- Non-Financial Institutions 100,000,000
0 143 Total- Investments 100,000,000
0 14 Total- Transfers 100,000,000
0 1 Total- General Public Service 100,000,000
04 Economic Affairs:
045 Construction and Transport:
0454 Railway Trasport:
045401 Railway Trasport :
IB3652 ROOM RENOVATION AND CONSTRUCTION OF OFFICES WOM S AT OFFICE OF THE ENS BARRACKS AND MULTI PURPOSE TRAINING
045401 - A03 Operating Expenses 101,000,000
045401 - A039 General 101,000,000
045401 - A11 Investments 50,000,000
045401 - A111 Investment Local 50,000,000
Page 645
NO. 135.- FC1 2C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
Total- RENOVATION AND CONSTRUCTION OF OFFICES WOMENS BARRACKS AND MULTI PURPOSE TRAINING ROOMS AT OFFICE OF THE 101,000,000 50,000,000
(In Foreign Exchange) (101,000,000)
(Foreign Aid) (101,000,000)
(In Local Currency) (50,000,000)
045401 __ Total- Railway Trasport ____________________ 101,000,000 ______________ 50,000,000
0454 Total- Railway Trasport 101,000,000 50,000,000
045 Total- Construction and Transport 101,000,000 50,000,000
04 Total- Economic Affairs 101,000,000 50,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 101,000,000 150,000,000
(In Foreign Exchange) (Own Resources) (101,000,000)
(Foreign Aid) (101,000,000)
(In Local Currency) (150,000,000)
Page 646
NO. 135.- FC1 2C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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 SUB-OFFICE, LAHORE
01 Gener al Public Service:
014 Transf ers:
0143 Invest ments:
014302 Non-Financial Institutions :
LO1306 ESTABLISHMENT OF BUSINESS DEVELOPMENT AND HR SUPPORT UNIT AT PAKISTAN RAILWAYS
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- ESTABLISHMENT OF BUSINESS 50,000,000
DEVELOPMENT AND HR SUPPORT UNIT AT PAKISTAN RAILWAYS
LO1307 IMPROVEMENT OF TERMINAL FACILITIES AND ENHA YARD PIPRI KARACHI NCING SECURITY ARRANGEMENTS IN MARSHLING
014302- A11 Investments 100,000,000
014302- A111 Investment Local 100,000,000
Total- IMPROVEMENT OF TERMINAL FACILITIES AND ENHANCING SECURITY ARRANGEMENTS IN MARSHLING YARD PIPRI KARACHI 100,000,000
LO1308 INSTALLATION AND COMMISSIONING OF SOLAR SYSTEM AT 155 NOS RAILWAY STATIONS
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- INSTALLATION AND COMMISSIONING 50,000,000
OF SOLAR SYSTEM AT 155 NOS RAILWAY STATIONS
LO1311 REHA SECTION BILITATION OF TRACK BETWEEN SAMA SATTA - BAHAWALNAGAR ON SAMA SATTA- AMRUKA
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- REHABILITATION OF TRACK BETWEEN SAMA SATTA- BAHAWALNAGAR ON SAMA SATTA- AMRUKA SECTION 50,000,000
LO1312 REPLACEMENT OF ROOF MOUNTED AC PLANTS IN PASSENGER COACHES FOR BETTER SERVICE
DELIVERY
014302- A11 Investments 400,000,000
Page 647
NO. 135.- FC1 2C33 CAPITAL OUTLAY ON RAILWAYS DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
014302- A111 Investment Local 400,000,000
Total- REPLACEMENT OF ROOF MOUNTED AC PLANTS IN PASSENGER COACHES FOR BETTER SERVICE DELIVERY 400,000,000
(In Foreign Exchange) (380,000,000)
(Own Resources) (380,000,000)
(In Local Currency) (20,000,000)
LO1313 REHA TRACK BETW ____ BILITATION AND IMPROVEMENT OF KOTRI JAM EEN _______________ SHORO RAIL LINK ________________ / PC-1 OF REHAB _______________ ILITATION OF
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- REHABILITATION AND IMPROVEMENT OF KOTRI JAMSHORO RAIL LINK / PC-1 OF REHABILITATION OF TRACK BETWEEN 50,000,000
(In Foreign Exchange) (40,000,000)
(Own Resources) (40,000,000)
(In Local Currency) (10,000,000)
LO1314 IMME ____ DIATE TRACK SAFETY WORK ON TDM-ROH SEC _______________ TION _______________
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- IMMEDIATE TRACK SAFETY WORK ON TDM-ROH SECTION 50,000,000
(In Foreign Exchange) (40,000,000)
(Own Resources) (40,000,000)
(In Local Currency) (10,000,000)
LO1315 IMME ____ DIATE TRACK SAFETY WORK ON ROH-KPR SEC _______________ TION _______________
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- IMMEDIATE TRACK SAFETY WORK ON ROH-KPR SECTION 50,000,000
(In Foreign Exchange) (40,000,000)
(Own Resources) (40,000,000)
Page 648
NO. 135.- FC1 2C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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 RE (In Local Currency) ___ VENUES SUB-OFF _______________ ICE, LAHORE _________________ (10,000,000) ______________
LO1316 IMPROVE SAFETY THROUGH BETTER COMMUNICATION SYSTEM
014302- A11 Investments 20,000,000
014302- A111 Investment Local 20,000,000
Total- IMPROVE SAFETY THROUGH BETTER COMMUNICATION SYSTEM 20,000,000
LO1318 UP-G SARHAD JUM RADATION OF THE SIGNALLING SYSTEM BY PR MA GOTHBADAL OVIDING COMPUTER BASED INTER LOCKING AT
014302- A11 Investments 10,000,000
014302- A111 Investment Local 10,000,000
Total- UP-GRADATION OF THE SIGNALLING 10,000,000
SYSTEM BY PROVIDING COMPUTER BASED INTER LOCKING AT SARHAD JUMMA GOTHBADAL
(In Foreign Exchange) (8,000,000)
(Own Resources) (8,000,000)
(In Local Currency) (2,000,000)
LO1319 ESSE ___ NTIAL TRACK SAFETY WORK ON SHERSHAH # ________________ KUNDIAN SECTION _________________ IN MULTAN DIVIS ______________ ION
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- ESSENTIAL TRACK SAFETY WORK ON SHERSHAH # KUNDIAN SECTION IN MULTAN DIVISION 50,000,000
LO1320 ESSENTIAL TRACK SAFETY WORK ON ROHRI # SIBI SECTION IN SUKKUR DIVISION
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- ESSENTIAL TRACK SAFETY WORK ON ROHRI # SIBI SECTION IN SUKKUR DIVISION 50,000,000
LO1328 REPLACEMENT OF OLD AND OBSOLETE SIGNAL GE SHAHDARA BAGH MAINLINE AR FROM LODHRAN- MULTAN #KHANEWAL-
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- REPLACEMENT OF OLD AND OBSOLETE SIGNAL GEAR FROM 50,000,000
LODHRAN- MULTAN #KHANEWAL- SHAHDARA BAGH MAINLINE
Page 649
NO. 135.- FC1 2C33 CAPITAL OUTLAY ON RAILWAYS DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
(In Foreign Exchange) (40,000,000)
(Own Resources) (40,000,000)
(In Local Currency) (10,000,000)
LO1329 ESSE SHAHDARA S ____ NTIAL TRACK SAFETY WORK ON KHANEWAL-S ECTION IN _______________ HORKOT- FAISALA ________________ BAD- QILA SHEI _______________ KHUPURA-
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- ESSENTIAL TRACK SAFETY WORK ON KHANEWAL-SHORKOT- FAISALABAD- QILA SHEIKHUPURA- SHAHDARA SECTION IN 50,000,000
(In Foreign Exchange) (40,000,000)
(Own Resources) (40,000,000)
(In Local Currency) (10,000,000)
LO1332 ESTA ____ BLISHMENT OF PROJECT MANAGEMENT UNIT ( _______________ PMU) IN MINISTRY ________________ OF RAILWAYS (3 _______________ RD REVISED)
014302- A11 Investments 10,000,000
014302- A111 Investment Local 10,000,000
Total- ESTABLISHMENT OF PROJECT 10,000,000
MANAGEMENT UNIT (PMU) IN MINISTRY
OF RAILWAYS (3RD REVISED)
LO1333 PROC PASSENGER UREMENT / MANUFACTURING OF 820 HIGH CAP COACHES ACITY BOGIE FREIGHT WAGONS AND 230
014302- A11 Investments 7,000,000,000
014302- A111 Investment Local 7,000,000,000
Total- PROCUREMENT / MANUFACTURING OF 7,000,000,000
820 HIGH CAPACITY BOGIE FREIGHT WAGONS AND 230 PASSENGER COACHES
(In Foreign Exchange) (6,890,000,000)
(Own Resources) (6,890,000,000)
(In Local Currency) (110,000,000)
Page 650
NO. 135.- FC1 2C33 CAPITAL OUTLAY ON RAILWAYS DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1334 REHABILITATION AND OVERHAULING OF TRACK MAINTENANCE MACHINES /CRANES
014302- A11 Investments 2,725,000,000
014302- A111 Investment Local 2,725,000,000
Total- REHABILITATION AND OVERHAULING 2,725,000,000
OF TRACK MAINTENANCE MACHINES /CRANES
(In Foreign Exchange) (1,660,000,000)
(Own Resources) (1,660,000,000)
(In Local Currency) (1,065,000,000)
LO1336 REHA ___ BILITATION AND STRENGTHENING OF WEAK B _________________ RIDGES ON PAKIS _______________ TAN RAILWAYS _______________ SYSTEM
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- REHABILITATION AND 50,000,000
STRENGTHENING OF WEAK BRIDGES ON PAKISTAN RAILWAYS SYSTEM
LO1337 CHINA PAKISTAN ECONOMIC CORRIDOR (CPEC) SUP PORT PROJECT A T MOR (1ST REVISED)
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- CHINA PAKISTAN ECONOMIC CORRIDOR (CPEC) SUPPORT PROJECT AT MOR (1ST REVISED) 50,000,000
LO1341 UP-GR HAVELIAN ADATION OF PAKISTAN RAILWAYS EXISTING ( ML-I) AND ESTABLISHMENT OF DR Y PORT NEAR
014302- A03 Operating Expenses 100,000,000
014302- A039 General 100,000,000
014302- A11 Investments 2,900,000,000
014302- A111 Investment Local 2,900,000,000
Total- UP-GRADATION OF PAKISTAN RAILWAYS EXISTING (ML-I) AND 3,000,000,000
ESTABLISHMENT OF DRY PORT NEAR HAVELIAN
(In Foreign Exchange) (100,000,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (2,900,000,000)
Page 651
NO. 135.- FC1 2C33 CAPITAL OUTLAY ON RAILWAYS DIVISION No of 2024-25 Posts 2025-26 DEMAN 2024-2025 Budget Estimate 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1342 CONS (INCLUDING) TRUCTION OF NEW TRACK UP-GRADATION/REHABILITATION OF TRACK FROM CHA MAN YARD
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- CONSTRUCTION OF NEW TRACK UP-GRADATION/REHABILITATION OF TRACK FROM CHAMAN YARD (INCLUDING) 50,000,000
LO1343 UMBR ELLA PC-II FOR FEASIBILITY STUDIES AND TRANSACTION ADVISORY SERVICES
014302- A11 Investments 10,000,000
014302- A111 Investment Local 10,000,000
Total- UMBRELLA PC-II FOR FEASIBILITY STUDIES AND TRANSACTION ADVISORY SERVICES 10,000,000
LO1344 ACQU KHARLACHI ISITION OF LAND FOR RAIL CONNECTIVITY WITH AFGHANISTAN FROM KOHAT (ZERO POINT) TO
014302- A11 Investments 10,000,000
014302- A111 Investment Local 10,000,000
Total- ACQUISITION OF LAND FOR RAIL CONNECTIVITY WITH AFGHANISTAN FROM KOHAT (ZERO POINT) TO 10,000,000
KHARLACHI
LO1345 RE-COMMISSIONING OF 05 NOS OF ACCIDENTAL LOCOMOTIVES
014302- A11 Investments 220,000,000
014302- A111 Investment Local 220,000,000
Total- RE-COMMISSIONING OF 05 NOS OF ACCIDENTAL LOCOMOTIVES 220,000,000
(In Foreign Exchange) (210,000,000)
(Own Resources) (210,000,000)
(In Local Currency) (10,000,000)
LO1346 SPECI ___ AL REPAIR OF 100 DE LOCOS FOR IMPROVING _________________________________ THE RELIABILITY / AVAILABILITY O ______________ F RUNNING
LOCOS
014302- A11 Investments 1,000,000,000
014302- A111 Investment Local 1,000,000,000
Page 652
NO. 135.- FC1 2C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
Total- SPECIAL REPAIR OF 100 DE LOCOS FOR IMPROVING THE RELIABILITY / AVAILABILITY OF RUNNING LOCOS 1,000,000,000
(In Foreign Exchange) (950,000,000)
(Own Resources) (950,000,000)
(In Local Currency) (50,000,000)
LO1348 ESSE ____ NTIAL TRACK SAFETY WORKS ON KIAMARI- HY ________________ DERABAD SECTIO _______________ N IN KARACHI D _______________ IVISION
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- ESSENTIAL TRACK SAFETY WORKS ON KIAMARI- HYDERABAD SECTION IN KARACHI DIVISION 50,000,000
(In Foreign Exchange) (40,000,000)
(Own Resources) (40,000,000)
(In Local Currency) (10,000,000)
LO1667 FEASI MAZAR-E-SHA ____ BILITY STUDY FOR TRANS AFGHAN RAIL CONN RIF ________________ ECTIVITY FROM K _______________ ARACHI (PAKIST _______________ AN TO
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- FEASIBILITY STUDY FOR TRANS 50,000,000
AFGHAN RAIL CONNECTIVITY FROM KARACHI (PAKISTAN TO MAZAR-E-SHARIF
014302 Total- Non-Financial Institutions 15,255,000,000
0143 Total- Investments 15,255,000,000
014 Total- Transfers 15,255,000,000
01 Total- General Public Service 15,255,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 15,255,000,000
SUB-OFFICE, LAHORE
(In Foreign Exchange) (10,438,000,000)
(Own Resources) (10,338,000,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (4,817,000,000)
Page 653
NO. 135.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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 SUB-OFFICE, KARACHI

01 014 General Public Service: Transfers:
0143 Investments:
014302 KA085 Non-Financial Institutions : 3 ESSENTIAL TRACK SAFETY WORKS ON KIAMARI- HYDERABAD SECTION IN KARACHI DIVISION
014302 - A11 Investments 500,000,000 50,000,000
014302 - A111 Investment Local 500,000,000 50,000,000
Total- ESSENTIAL TRACK SAFETY WORKS ON KIAMARI-HYDERABAD SECTION IN KARACHI DIVISION 500,000,000 50,000,000
(In Foreign Exchange) (400,000,000)
(Own Resources) (400,000,000)
(In Local Currency) (100,000,000) (50,000,000)
KA085 OF TR 4 RECO AINS ON _ NSTRUCTION OF RAILWAY BRIDGE NO.4 (5X __________________ 23') TO ENHANCE B _______________________________ RIDGE SAFETY AND PUNCTUALITY
014302 - A11 Investments 294,000,000 254,000,000
014302 - A111 Investment Local 294,000,000 254,000,000
Total- RECONSTRUCTION OF RAILWAY BRIDGE NO.4 (5X23') TO ENHANCE BRIDGE SAFETY AND PUNCTUALITY OF TRAINS ON 294,000,000 254,000,000
KA085 SARHA 5 UP-GR D JUM ADATION OF THE SIGNALLING SYSTEM BY MA GOTH BADAL PROVIDING COMPUTER BASED INTER LOCKING AT
014302 - A11 Investments 200,000,000 16,083,000
014302 - A111 Investment Local 200,000,000 16,083,000
Total- UP-GRADATION OF THE SIGNALLING SYSTEM BY PROVIDING COMPUTER BASED INTER LOCKING AT SARHAD JUMMA GOTH BADAL 200,000,000 16,083,000
(In Foreign Exchange) (190,000,000)
(Own Resources) (190,000,000)
(In Local Currency) _ (10,000,000) __________________ (16,083,000) _______________________________
Page 654

NO. 135.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION

RAILWAYS DIVISION 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 SUB-OFFICE, KARACHI

KA0856 ESSE SECTION IN NTIAL TRACK SAFETY WORKS ON SHAHDARA - SHIEKHUPURA - FAISALABAD - KHANEWAL
014302- A11 Investments 200,000,000 200,000,000
014302- A111 Investment Local 200,000,000 200,000,000
Total- ESSENTIAL TRACK SAFETY WORKS ON SHAHDARA - SHIEKHUPURA - FAISALABAD - KHANEWAL SECTION IN 200,000,000 200,000,000
(In Foreign Exchange) (Own Resources) (150,000,000) (150,000,000)
(In Local Currency) (50,000,000) (200,000,000)
KA0857 REHA _ BILITATION & STRENGHTENING OF WEAK B _________________ RIDGES ON PAKIST ________________________________ AN RAILWAYS SYSTEM
014302- A11 Investments 200,000,000 304,000,000
014302- A111 Investment Local 200,000,000 304,000,000
Total- REHABILITATION & STRENGHTENING 200,000,000 304,000,000
KA0858 ESSE OF WEAK BRIDGES ON PAKISTAN RAILWAYS SYSTEM NTIAL TRACK SAFETY WORKS ON SHERSHA H - KUNDIAN SECTION IN MULTAN DIVISION
014302- A11 Investments 200,000,000 195,000,000
014302- A111 Investment Local 200,000,000 195,000,000
Total- ESSENTIAL TRACK SAFETY WORKS ON SHERSHAH - KUNDIAN SECTION IN MULTAN DIVISION 200,000,000 195,000,000
(In Foreign Exchange) (150,000,000)
(Own Resources) (150,000,000)
(In Local Currency) (50,000,000) (195,000,000)
KA0859 ESSE _ NTIAL TRACK SAFETY WORKS ON ROHRI - S _________________ IBI SECTION IN SUK ________________________________ KUR DIVISION
014302- A11 Investments 200,000,000 60,000,000
014302- A111 Investment Local 200,000,000 60,000,000
Total- ESSENTIAL TRACK SAFETY WORKS ON 200,000,000 60,000,000
ROHRI - SIBI SECTION IN SUKKUR DIVISION
(In Foreign Exchange) (150,000,000)
(Own Resources) (150,000,000)
(In Local Currency) _ (50,000,000) _________________ (60,000,000) ________________________________
Page 655
NO. 135.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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 SUB-OFFICE, KARACHI

KA1263 ACQUISITION OF LAND FOR RAIL CONNECTIVITY FROM GAWADAR TO MASTUNG VIA BESIMA AND BESIMA

014302- A11 Investments 2,210,000,000 1,266,953,000 10,000,000
014302- A111 Investment Local 2,210,000,000 1,266,953,000 10,000,000
Total- ACQUISITION OF LAND FOR RAIL CONNECTIVITY FROM GAWADAR TO MASTUNG VIA BESIMA AND BESIMA 2,210,000,000 1,266,953,000 10,000,000
KA1273 ACQU KHARLACHI ISITION OF LAND FOR RAIL CONNECTIVITY WITH AFGHANISTAN FROM KOHAT (ZERO POINT) TO
014302- A11 Investments 200,000,000 195,000,000
014302- A111 Investment Local 200,000,000 195,000,000
Total- ACQUISITION OF LAND FOR RAIL CONNECTIVITY WITH AFGHANISTAN FROM KOHAT (ZERO POINT) TO KHARLACHI 200,000,000 195,000,000
KA1326 REPL DELIVERY ACEMENT OF ROOF MOUNTED A.C PLANTS IN PASSENGER COACHES FOR BETTER SERVICE
014302- A11 Investments 100,000,000 450,000,000
014302- A111 Investment Local 100,000,000 450,000,000
Total- REPLACEMENT OF ROOF MOUNTED A.C PLANTS IN PASSENGER COACHES FOR BETTER SERVICE DELIVERY 100,000,000 450,000,000
(In Foreign Exchange) (75,000,000)
(Own Resources) (75,000,000)
(In Local Currency) (25,000,000) (450,000,000)
KA1363 INSTALLATION AND COMMISSIONING OF SOLAR __________________ SYSTEM AT 155 NOS _____________________ RAILWAY STATIONS ___________
014302- A11 Investments 50,000,000 71,000,000
014302- A111 Investment Local 50,000,000 71,000,000
Total- INSTALLATION AND COMMISSIONING 50,000,000 71,000,000
OF SOLAR SYSTEM AT 155 NOS RAILWAY STATIONS
KA1367 CONS (INCLUDING) TRUCTION OF NEW TRACK & UP-GRADATION / REHABILITATION OF TRACK FROM CHAMAN YARD
014302- A11 Investments 975,000,000 110,559,000
014302- A111 Investment Local 975,000,000 110,559,000
Page 656
NO. 135.- FC1 2C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-OF Rs FICE, KARACHI Rs
Total- CONSTRUCTION OF NEW TRACK & UP-GRADATION / REHABILITATION OF TRACK FROM CHAMAN YARD (INCLUDING) 975,000,000 110,559,000
(In Foreign Exchange) (500,000,000)
(Own Resources) (500,000,000)
(In Local Currency) (475,000,000) (110,559,000)
KA7109 CHINA -PAKISTAN ECONOMIC CORRIDOR SUPPOR __________________ T PROJECT (CPEC _____________________ SP) AT MINISTRY OF RA ___________ ILWAYS
014302- A11 Investments 50,000,000 57,000,000
014302- A111 Investment Local 50,000,000 57,000,000
Total- CHINA-PAKISTAN ECONOMIC 50,000,000 57,000,000
CORRIDOR SUPPORT PROJECT (CPECSP) AT MINISTRY OF RAILWAYS
KA7111 PRELIMINARY DESIGN / DRAWINGS FOR UPGRAD ESTABLISHMENT OF ATION/REHABILITATION OF MAIN LINE (ML -1) AND
014302- A11 Investments 20,000,000 295,000,000
014302- A111 Investment Local 20,000,000 295,000,000
Total- PRELIMINARY DESIGN / DRAWINGS FOR UPGRADATION/REHABILITATION OF MAIN LINE (ML-1) AND ESTABLISHMENT OF 20,000,000 295,000,000
KA7114 PROC PASSENGER UREMENT/MANUFACTURE OF 820 HIGH CA COACHES PACITY BOGIE FREIGHT WAGONS AND 230
014302- A11 Investments 11,157,000,000 8,105,189,000
014302- A111 Investment Local 11,157,000,000 8,105,189,000
Total- PROCUREMENT/MANUFACTURE OF 820 HIGH CAPACITY BOGIE FREIGHT WAGONS AND 230 PASSENGER 11,157,000,000 8,105,189,000
COACHES
(In Foreign Exchange) (10,500,000,000)
(Own Resources) (10,500,000,000)
(In Local Currency) (657,000,000) (8,105,189,000)
KA7115 PROJECT MANAGEMENT UNIT (PMU) IN MINISTRY __________________ OF RAILWAYS (2ND _____________________ REVISED) ___________
014302- A11 Investments 300,000,000 300,000,000
Page 657
NO. 135.- FC1 2C33 CAPITAL OUTLAY ON RAILWAYS DIVISIO No of 2024-25 Posts 2025-26 N 2024-2025 Budget Estimate DEMANDS 2024-2025 Revised Estimate FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
014302- A111 Investment Local 300,000,000 300,000,000
Total- KA7120 REPL PROJECT MANAGEMENT UNIT (PMU) IN MINISTRY OF RAILWAYS (2ND REVISED) ACEMENT OF OLD AND OBSOLETE SIGNAL G 300,000,000 EAR FROM LODHR 300,000,000 AN -MULTAN-KHANEW AL #NAME?
014302- A11 Investments 600,000,000 600,000,000
014302- A111 Investment Local 600,000,000 600,000,000
Total- REPLACEMENT OF OLD AND OBSOLETE SIGNAL GEAR FROM LODHRAN -MULTAN-KHANEWAL #NAME? 600,000,000 600,000,000
(In Foreign Exchange) (550,000,000)
(Own Resources) (550,000,000)
(In Local Currency) (50,000,000) (600,000,000)
KA7121 STRE DIRECTORAT __ NGTHENING OF PLANNING DEVELOPMENT MO E MINISTRY OF MINISTRY ________________ NITORING AND E ____________________ VALUATION (PD&ME)
014302- A11 Investments 50,000,000 50,000,000
014302- A111 Investment Local 50,000,000 50,000,000
Total- STRENGTHENING OF PLANNING 50,000,000 50,000,000
KA7129 SPEC RUNNING DEVELOPMENT MONITORING AND EVALUATION (PD&ME) DIRECTORATE MINISTRY OF MINISTRY IAL REPAIR OF 100 NOS DE LOCOMOTIVES FO R IMPROVING THE REHABILITEE/AVAILABILITY OF
014302- A11 Investments 600,000,000 2,200,000,000
014302- A111 Investment Local 600,000,000 2,200,000,000
Total- SPECIAL REPAIR OF 100 NOS DE LOCOMOTIVES FOR IMPROVING THE REHABILITEE/AVAILABILITY OF RUNNING 600,000,000 2,200,000,000
(In Foreign Exchange) (550,000,000)
(Own Resources) (550,000,000)
(In Local Currency) __ (50,000,000) ________________ (2,200,000,000) ____________________
Page 658
NO. 135.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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 SUB-OFFICE, KARACHI

KA7133 UP-GRADATION OF PAKISTAN RAILWAYS EXISTING MAINLINE-1 (ML-I) AND ESTABLISHMENT OF DRY

PORT NEAR

014302- A11 Investments 1,000,000,000
014302- A111 Investment Local 1,000,000,000
Total- UP-GRADATION OF PAKISTAN RAILWAYS EXISTING MAINLINE-1 (ML-I) AND ESTABLISHMENT OF DRY PORT NEAR 1,000,000,000
(In Foreign Exchange) (100,000,000)
(Foreign Aid) (100,000,000)
KA7136 UMBR (In Local Currency) _ ELLA PCII FOR FEASIBITY STUDIES AND TR (900,000,000) __________________ ANSACTION ADVISO _______________________________ RY SERVICES
014302- A11 Investments 210,000,000 210,000,000
014302- A111 Investment Local 210,000,000 210,000,000
Total- KA7137 ESTA UMBRELLA PCII FOR FEASIBITY STUDIES AND TRANSACTION ADVISORY SERVICES BLISHMENT OF BUSINESS DEVELOPMENT A 210,000,000 ND HR SUPPORT UN 210,000,000 IT AT PAKISTAN RAILWAYS
014302- A11 Investments 30,000,000 13,000,000
014302- A111 Investment Local 30,000,000 13,000,000
Total- ESTABLISHMENT OF BUSINESS DEVELOPMENT AND HR SUPPORT UNIT AT PAKISTAN RAILWAYS 30,000,000 13,000,000
KA7138 COLL MODEL) ABORATION OF PAKISTAN RAILWAYS WITH DIFFERENT ACADEMIC INSTITUTES (TRIPLE HELIX
014302- A11 Investments 25,000,000 35,000,000
014302- A111 Investment Local 25,000,000 35,000,000
Total- COLLABORATION OF PAKISTAN 25,000,000 35,000,000
RAILWAYS WITH DIFFERENT ACADEMIC INSTITUTES (TRIPLE HELIX MODEL)
KA7142 REHABILITATION OF TRACK BETWEEN REHMANI SECTION (SUKKUR DIVISION PH-4) NAGAR - BAKRANI ROAD ON DADU-HABIB KOT
014302- A11 Investments 10,000,000 6,000,000
014302- A111 Investment Local 10,000,000 6,000,000
Page 659
NO. 135.- FC1 2C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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 SUB-OFFICE, KARACHI
Total- REHABILITATION OF TRACK BETWEEN REHMANI NAGAR - BAKRANI ROAD ON DADU-HABIB KOT SECTION (SUKKUR DIVISION PH-4) 10,000,000 6,000,000
KA7143 REHA (PESHAWAR BILITATION OF TRACK BETWEEN BARULI-SO HAN BRIDGE ON KUNDIAN - ATTOCK C ITY SECTION
014302- A11 Investments 10,000,000
014302- A111 Investment Local 10,000,000
Total- REHABILITATION OF TRACK BETWEEN BARULI-SOHAN BRIDGE ON KUNDIAN - ATTOCK CITY SECTION (PESHAWAR 10,000,000
KA7145 RECO MMISSIONING OF 5 ACCIDENTAL LOCOMOTIV ES
014302- A11 Investments 150,000,000 443,000,000
014302- A111 Investment Local 150,000,000 443,000,000
Total- RECOMMISSIONING OF 5 ACCIDENTAL LOCOMOTIVES 150,000,000 443,000,000
(In Foreign Exchange) (120,000,000)
(Own Resources) (120,000,000)
(In Local Currency) (30,000,000) (443,000,000)
KA7148 REHA SECTION __ BILITATION OF TRACK BETWEEN SAMA SATT ________________ A AND BAHAWAL __________________ NAGAR ON SAMA S ______________ ATTA AMRUKA
014302- A11 Investments 115,000,000 18,000,000
014302- A111 Investment Local 115,000,000 18,000,000
Total- REHABILITATION OF TRACK BETWEEN SAMA SATTA AND BAHAWALNAGAR ON SAMA SATTA AMRUKA SECTION 115,000,000 18,000,000
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (15,000,000) (18,000,000)
KA7310 REHA __ BILITATION AND OVERHAULING OF TRACK M ________________ AINTENANCE MAC __________________ HINES / CRANES
014302- A11 Investments 1,500,000,000 2,205,000,000
014302- A111 Investment Local 1,500,000,000 2,205,000,000
Total- REHABILITATION AND OVERHAULING OF TRACK MAINTENANCE MACHINES / CRANES 1,500,000,000 2,205,000,000
Page 660
NO. 135.- FC1 2C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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 R (In Foreign Exchange) EVENUES SUB-OF (1,400,000,000) FICE, KARACHI
(Own Resources) (1,400,000,000)
(In Local Currency) (100,000,000) (2,205,000,000)
KA7311 IMPR _ OVE SAFETY THROUGH BETTER COMMUNICA _________________ TION SYSTEM _____________________ ___________
014302- A11 Investments 839,000,000 10,750,000
014302- A111 Investment Local 839,000,000 10,750,000
Total- IMPROVE SAFETY THROUGH BETTER 839,000,000 10,750,000
COMMUNICATION SYSTEM
KA7312 CONSTRUCTION OF LEFT GUIDE BUND OF SHERS (MULTAN DIVISION) HAH RAILWAY BRIDGE NO.1 ON SHERSHAH-KUNDIAN
014302- A11 Investments 197,000,000 71,000,000
014302- A111 Investment Local 197,000,000 71,000,000
Total- CONSTRUCTION OF LEFT GUIDE BUND 197,000,000 71,000,000
KA7313 IMME OF SHERSHAH RAILWAY BRIDGE NO.1 ON SHERSHAH-KUNDIAN (MULTAN DIVISION) DIATE TRACK SAFETY WORKS ON TANDO AD AM-ROHRI SECTION IN SUKKUR DIVISION
014302- A11 Investments 2,660,000,000 1,450,000,000
014302- A111 Investment Local 2,660,000,000 1,450,000,000
Total- IMMEDIATE TRACK SAFETY WORKS ON TANDO ADAM-ROHRI SECTION IN SUKKUR DIVISION 2,660,000,000 1,450,000,000
(In Foreign Exchange) (660,000,000)
(Own Resources) (660,000,000)
(In Local Currency) (2,000,000,000) (1,450,000,000)
KA7314 IMME _ DIATE TRACK SAFETY WORKS ON ROHRI-KH _________________ ANPUR SECTION I _____________________ N SUKKUR DIVISION ___________
014302- A11 Investments 3,000,000,000 2,217,897,000
014302- A111 Investment Local 3,000,000,000 2,217,897,000
Total- IMMEDIATE TRACK SAFETY WORKS ON ROHRI-KHANPUR SECTION IN SUKKUR DIVISION 3,000,000,000 2,217,897,000
(In Foreign Exchange) (2,000,000,000)
(Own Resources) (2,000,000,000)
Page 661
NO. 135.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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 SUB-OFFICE, KARACHI

KA9603 CONS (In Local Currency) TRUCTION OF LINK ROAD FROM NAROWA (1,000,000,000) __________________ L RAILWAY STATION (2,217,897,000) __________________ TO SIALKOT PHATT ______________ AK
014302- A11 Investments 200,000,000 230,000,000
014302- A111 Investment Local 200,000,000 230,000,000
Total- KA9608 REHA TRACK BETW CONSTRUCTION OF LINK ROAD FROM NAROWAL RAILWAY STATION TO SIALKOT PHATTAK BILITATION AND IMPROVEMENT OF KOTRI EEN 200,000,000 JAMSHORO RAIL LI 230,000,000 NK / PC-I OF REHABI LITATION OF
014302- A11 Investments 846,000,000 1,067,000,000
014302- A111 Investment Local 846,000,000 1,067,000,000
Total- REHABILITATION AND IMPROVEMENT OF KOTRI JAMSHORO RAIL LINK / PC-I OF REHABILITATION OF TRACK BETWEEN 846,000,000 1,067,000,000
(In Foreign Exchange) (Own Resources) (561,000,000) (561,000,000)
(In Local Currency) (285,000,000) (1,067,000,000)
KA9609 CONV ERSION OF BREAKING SYSTEM OF 328 NO __________________ S OF MBFRS FROM V __________________ ACCUM BRAKE TO ______________ AIR BRAKE
014302- A11 Investments 641,000,000 717,706,000
014302- A111 Investment Local 641,000,000 717,706,000
Total- CONVERSION OF BREAKING SYSTEM OF 328 NOS OF MBFRS FROM VACCUM BRAKE TO AIR BRAKE 641,000,000 717,706,000
(In Foreign Exchange) (510,000,000)
(Own Resources) (510,000,000)
(In Local Currency) (131,000,000) (717,706,000)
KA9997 THAR CONNECTIVIT COAL RAIL CONNECTIVITY WITH EXISTING Y WITH PORT __________________ RAILWAY NETWOR __________________ K INCLUDING LAST ______________ MILE
014302- A11 Investments 15,110,000,000 10,609,863,000 7,000,000,000
014302- A111 Investment Local 15,110,000,000 10,609,863,000 7,000,000,000
Total- THAR COAL RAIL CONNECTIVITY WITH EXISTING RAILWAY NETWORK INCLUDING LAST MILE CONNECTIVITY WITH PORT 15,110,000,000 10,609,863,000 7,000,000,000
Page 662
NO. 135.- FC1 2C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
No of 2024-25 Po 202 sts 5-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
(In For ACCOUNTANT GENERAL PAKIS eign Exchange) TAN REVENUES SUB-O (7,110,000,000) FFICE, KARACHI
(Own Resources) (7,110,000,000)
(In Local Currency) (8,000,000,000) (10,609,863,000) (7,000,000,000)
014302 Total- Non-Financial Institutions _________________ 44,649,000,000 _________________ 34,084,000,000 ________________ 7,010,000,000
0143 Total- Investments 44,649,000,000 34,084,000,000 7,010,000,000
014 Total- Transfers 44,649,000,000 34,084,000,000 7,010,000,000
01 Total- General Public Service 44,649,000,000 34,084,000,000 7,010,000,000
04 Econo mic Affairs:
045 Const ruction and Transport:
0454 Railw ay Trasport:
045401 Railw KA1377 IMPR YAD PIPRI KA ay Tras OVEME RACHI port : NT OF TERMINAL FACILITIES AN D ENHANCING SECURITY ARRANGEMENT IN MARSHILING
045401- A11 Investments 250,000,000 715,000,000
045401- A111 Investment Local 250,000,000 715,000,000
Total- IMPROVEMENT OF TERMINAL FACILITIES AND ENHANCING SECURITY ARRANGEMENT IN MARSHILING YAD PIPRI KARACHI 250,000,000 715,000,000
045401 Total- Railway Trasport 250,000,000 715,000,000
0454 Total- Railway Trasport 250,000,000 715,000,000
045 Total- Construction and Transport 250,000,000 715,000,000
04 Total- Economic Affairs 250,000,000 715,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 44,899,000,000 34,799,000,000 7,010,000,000
(In Foreign Exchange) (25,776,000,000)
(Own Resources) (25,676,000,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (19,123,000,000) (34,799,000,000) (7,010,000,000)
TOTAL - DEMAND 45,000,000,000 34,799,000,000 22,415,000,000
(In Foreign Exchange) (25,877,000,000) (10,438,000,000)
(Own Resources) (25,676,000,000) (10,338,000,000)
(Foreign Aid) (201,000,000) (100,000,000)
(In Local Currency) (19,123,000,000) _________________ (34,799,000,000) _________________ (11,977,000,000) ________________
Page 663

SECTION IX

MINISTRY OF WATER RESOURCES

2025-2026 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Water Resources

Development Expenditure on Capital Account. 136. External Development Loans and Advances 50,645,000 of Water Resources Division Total : 50,645,000

Page 665

NO. 136.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS

DEMAND NO. 136 ( FC12W01 )

EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION. Voted Rs. 50,645,000,000

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

2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 50,645,000,000
Total 50,645,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 4,063,000,000
A08 Loans and Advances 46,582,000,000
Total 50,645,000,000
(In Foreign Exchange) (50,645,000,000)
(Own Resources)
(Foreign Aid) ___________________ _______________ (50,645,000,000) ________________
Page 666

NO. 136.- FC12W01EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS RESOURCES DIVISION

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 PA KISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 IB3856 Trasfe REFUR r To Non-financial institutions : BISHMENT AND UPGRADATION OF GENERATIO N UNITS OF MANGLA POWER STATION
014202 - A08 Loans and Advances 1,000,000,000
014202 - A085 Loans to Non Financial Institutions 1,000,000,000
Total- REFURBISHMENT AND UPGRADATION 1,000,000,000
OF GENERATION UNITS OF MANGLA POWER STATION
(In Foreign Exchange) (1,000,000,000)
(Foreign Aid) (1,000,000,000)
IB3857 REFUR ____ BISHMENT & UP-GRADATION OF GENERATION __________________ UNITS OF MANGLA P _______________ OWER STATION _____________
014202 - A05 Grants, Subsidies and Write off Loans 4,000,000,000
014202 - A052 Grants Domestic 4,000,000,000
Total- REFURBISHMENT & UP-GRADATION OF GENERATION UNITS OF MANGLA POWER STATION 4,000,000,000
(In Foreign Exchange) (4,000,000,000)
(Foreign Aid) (4,000,000,000)
IB3858 TARBE ____ LA 5TH EXTENTION HYDRPOWER PROJECT _______________ _____________
014202 - A08 Loans and Advances 3,400,000,000
014202 - A085 Loans to Non Financial Institutions 3,400,000,000
Total- TARBELA 5TH EXTENTION HYDRPOWER PROJECT 3,400,000,000
(In Foreign Exchange) (3,400,000,000)
(Foreign Aid) (3,400,000,000)
0 14202 ____ Total- Trasfer To Non-financial institutions _______________ _____________ 8,400,000,000
0 142 Total- Transfers (Others) 8,400,000,000
0 14 Total- Transfers 8,400,000,000
0 1 Total- General Public Service 8,400,000,000
Total- ACCOUNTANT GENERAL 8,400,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (8,400,000,000)
(Own Resources)
(Foreign Aid) (8,400,000,000)
Page 667

NO. 136.- FC12W01EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS

RESOURCES 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 :
LO166 8 DASU HYDROPOWER PROJECT
01420 2- A08 Loans and Advances 20,000,000,000
01420 2- A085 Loans to Non Financial Institutions 20,000,000,000
Total- DASU HYDROPOWER PROJECT 20,000,000,000
(In Foreign Exchange) (20,000,000,000)
(Foreign Aid) (20,000,000,000)
014202 _________________ Total- Trasfer To Non-financial institutions _________________________________ 20,000,000,000
0142 Total- Transfers (Others) 20,000,000,000
014 Total- Transfers 20,000,000,000
01 Total- General Public Service 20,000,000,000
Total- ACCOUNTANT GENERAL 20,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(In Foreign Exchange) (20,000,000,000)
(Own Resources)
(Foreign Aid) (20,000,000,000)
Page 668

NO. 136.- FC12W01EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS

RESOURCES 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):
014202 MR006 Trasfe 5 DARG r To Non-financial institutions : AI HYDROELECTRIC POWER STATION REHABILITATION AND CAPACITY ENHANCEMENT
014202 - A05 Grants, Subsidies and Write off Loans 28,000,000
014202 - A052 Grants Domestic 28,000,000
Total- DARGAI HYDROELECTRIC POWER STATION REHABILITATION AND CAPACITY ENHANCEMENT 28,000,000
(In Foreign Exchange) (28,000,000)
(Foreign Aid) (28,000,000)
MR006 6 DARG __________________________________________________ I HYDROELECTRIC POWER STATION REHABILITATION AND CAPACITY ENHANCEMENT
014202 - A08 Loans and Advances 472,000,000
014202 - A085 Loans to Non Financial Institutions 472,000,000
Total- DARGI HYDROELECTRIC POWER STATION REHABILITATION AND CAPACITY ENHANCEMENT 472,000,000
(In Foreign Exchange) (472,000,000)
(Foreign Aid) (472,000,000)
MR006 7 CHITR __________________________________________________ AL HYDEL POWER STATION CAPACITY ENHANCEMENT
014202 - A05 Grants, Subsidies and Write off Loans 7,000,000
014202 - A052 Grants Domestic 7,000,000
Total- CHITRAL HYDEL POWER STATION CAPACITY ENHANCEMENT 7,000,000
(In Foreign Exchange) (7,000,000)
(Foreign Aid) (7,000,000)
MR006 8 CHITR __________________________________________________ AL HYDEL POWER STATION CAPACITY ENHANCEMENT
014202 - A08 Loans and Advances 193,000,000
014202 - A085 Loans to Non Financial Institutions 193,000,000
Total- CHITRAL HYDEL POWER STATION 193,000,000
CAPACITY ENHANCEMENT
Page 669

NO. 136.- FC12W01EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS

RESOURCES 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 SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (193,000,000)
(Foreign Aid) (193,000,000)
PR1179 WARS ___ AK HYDROLECTRIC POWER STATION 2ND REH _________________ ABLILITATION
014202- A05 Grants, Subsidies and Write off Loans 28,000,000
014202- A052 Grants Domestic 28,000,000
Total- WARSAK HYDROLECTRIC POWER STATION 2ND REHABLILITATION 28,000,000
(In Foreign Exchange) (28,000,000)
(Foreign Aid) (28,000,000)
PR1181 MOHM ___ AND DAM HYDROPWER PROJECT _________________
014202- A08 Loans and Advances 20,000,000,000
014202- A085 Loans to Non Financial Institutions 20,000,000,000
Total- MOHMAND DAM HYDROPWER PROJECT 20,000,000,000
(In Foreign Exchange) (20,000,000,000)
(Foreign Aid) (20,000,000,000)
PR1182 WARS ___ AK HYDROELECTRIC POWER STATION 2ND RE _________________ HABALITATION
014202- A08 Loans and Advances 817,000,000
014202- A085 Loans to Non Financial Institutions 817,000,000
Total- WARSAK HYDROELECTRIC POWER STATION 2ND REHABALITATION 817,000,000
(In Foreign Exchange) (817,000,000)
(Foreign Aid) (817,000,000)
014202 ___ Total- Trasfer To Non-financial institutions _________________ ________________ 21,545,000,000
0142 Total- Transfers (Others) 21,545,000,000
014 Total- Transfers 21,545,000,000
01 Total- General Public Service 21,545,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 21,545,000,000
(In Foreign Exchange) (21,545,000,000)
(Own Resources)
(Foreign Aid) (21,545,000,000)
Page 670

NO. 136.- FC12W01EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS

RESOURCES 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, QUETTA

01 General Public Service:
014 Transfers:
0142 Transfers (Others):
01420 2 Trasfe r To Non-financial institutions :
QA06 85 NAUL ONG STORAGE DAM JHAL MAGSI BALOCHISTAN
01420 2- A08 Loans and Advances 200,000,000
01420 2- A085 Loans to Non Financial Institutions 200,000,000
Total- NAULONG STORAGE DAM JHAL MAGSI 200,000,000
BALOCHISTAN
(In Foreign Exchange) (200,000,000)
(Foreign Aid) (200,000,000)
014202 ______________________ Total- Trasfer To Non-financial institutions ____________________________ 200,000,000
0142 Total- Transfers (Others) 200,000,000
014 Total- Transfers 200,000,000
01 Total- General Public Service 200,000,000
Total- ACCOUNTANT GENERAL 200,000,000
PAKISTAN REVENUES SUB-OFFICE, QUETTA
(In Foreign Exchange) (200,000,000)
(Own Resources)
(Foreign Aid) (200,000,000)
Page 671

NO. 136.- FC12W01EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS

RESOURCES 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, GILGIT
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
01420 SD010 2 Trasfe 7 HARP r To Non-financial institutions : O HPP SKARDU
01420 2- A08 Loans and Advances 500,000,000
01420 2- A085 Loans to Non Financial Institutions 500,000,000
Total- HARPO HPP SKARDU 500,000,000
(In Foreign Exchange) (500,000,000)
(Foreign Aid) ________________ (500,000,000) _________________________________
014202 Total- Trasfer To Non-financial institutions 500,000,000
0142 Total- Transfers (Others) 500,000,000
014 Total- Transfers 500,000,000
01 Total- General Public Service 500,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 500,000,000
(In Foreign Exchange) (500,000,000)
(Own Resources)
(Foreign Aid) (500,000,000)
TOTAL - DEMAND 50,645,000,000
(In Foreign Exchange) (50,645,000,000)
(Own Resources)
(Foreign Aid) _________________ (50,645,000,000) _________________________________