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

FY 2026-27Details of demandsPages 401 to 500 of 515

The Details of Demands for Grants and Appropriations - Vol-IV (Development) is part of the federal budget for FY 2026-27. This page reproduces the text of its 515 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 401

NO. 125.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF COMMUNICATION

DEMANDS FOR GRANTS

DIVISION

DEMAND NO. 125

( FC12N10 )

EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF COMMUNICATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF COMMUNICATION DIVISION.

Voted

Rs. 59,255,000,000

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

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 54,856,200,000 49,370,580,000 59,250,000,000
045 Construction and Transport 5,000,000
Total 54,856,200,000 49,370,580,000 59,255,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 2,000,000
A08 Loans and Advances 54,856,200,000 49,370,580,000 59,250,000,000
A09 Physical Assets 3,000,000
Total 54,856,200,000 49,370,580,000 59,255,000,000
(In Foreign Exchange) (54,856,200,000) (59,255,000,000)
(Own Resources)
(Foreign Aid) (54,856,200,000) (59,255,000,000)
(In Local Currency) (49,370,580,000)
Page 402

NO. 125.- FC12N10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF COMMUNICATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 IB3836 Trasfe CAREC r To Non-financial institutions : CORRIDOR DEVELOPMENT INVESTMENT PR OGRAMME TRAN CHE-I PROJECTS ADB
014202 - A08 Loans and Advances 1,000,000,000 2,500,000,000
014202 - A085 Loans to Non Financial Institutions 1,000,000,000 2,500,000,000
Total- CAREC CORRIDOR DEVELOPMENT INVESTMENT PROGRAMME TRANCHE-I PROJECTS ADB 1,000,000,000 2,500,000,000
(In Foreign Exchange) (1,000,000,000)
(Foreign Aid) (1,000,000,000)
(In Local Currency) (2,500,000,000)
IB3837 CORRI CONST DOR (A _ RUCTION OF ADDITIONAL CARRIAGE WAY S DB) _________________ HIKARPUR-RANJA ___________________ NPUR SECTION ON N _____________ -55 CAREC
014202 - A08 Loans and Advances 8,120,000,000 9,620,000,000 4,000,000,000
014202 - A085 Loans to Non Financial Institutions 8,120,000,000 9,620,000,000 4,000,000,000
Total- CONSTRUCTION OF ADDITIONAL 8,120,000,000 9,620,000,000 4,000,000,000
CARRIAGE WAY
SHIKARPUR-RANJANPUR SECTION ON N-55 CAREC CORRIDOR (ADB)
(In Foreign Exchange) (8,120,000,000) (4,000,000,000)
(Foreign Aid) (8,120,000,000) (4,000,000,000)
(In Local Currency) (9,620,000,000)
IB3838 CONST _ RUCTION OF RAJANPUR-DG KHAN AS A 4-L _________________ ANE HIGHWAY (AD ___________________ B) _____________
014202 - A08 Loans and Advances 6,000,000,000 6,000,000,000 4,500,000,000
014202 - A085 Loans to Non Financial Institutions 6,000,000,000 6,000,000,000 4,500,000,000
Total- CONSTRUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (ADB) 6,000,000,000 6,000,000,000 4,500,000,000
(In Foreign Exchange) (6,000,000,000) (4,500,000,000)
(Foreign Aid) (6,000,000,000) (4,500,000,000)
(In Local Currency) _ _________________ (6,000,000,000) ___________________ _____________
Page 403

NO. 125.- FC12N10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF

DEMANDS FOR GRANTS

COMMUNICATION DIVISION

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
IB3839 D.G KH ACCOUNTANT GENERAL AN-D.I KHAN (ACW) (N-55)-245 KMS CAREC C PAKISTAN REVEN ORRIDOR ADB UES
014202- A08 Loans and Advances 6,730,000,000 6,730,000,000 4,000,000,000
014202- A085 Loans to Non Financial Institutions 6,730,000,000 6,730,000,000 4,000,000,000
Total- D.G KHAN-D.I KHAN (ACW) (N-55)-245 KMS CAREC CORRIDOR ADB 6,730,000,000 6,730,000,000 4,000,000,000
(In Foreign Exchange) (6,730,000,000) (4,000,000,000)
(Foreign Aid) (6,730,000,000) (4,000,000,000)
(In Local Currency) (6,730,000,000)
IB3840 IMPRO _ VEMENT AND WIDENING OF N-45 (130.22 KM) _________________ _________________ _______________
014202- A08 Loans and Advances 649,600,000 263,980,000 450,000,000
014202- A085 Loans to Non Financial Institutions 649,600,000 263,980,000 450,000,000
Total- IMPROVEMENT AND WIDENING OF N-45 (130.22 KM) 649,600,000 263,980,000 450,000,000
(In Foreign Exchange) (649,600,000) (450,000,000)
(Foreign Aid) (649,600,000) (450,000,000)
(In Local Currency) (263,980,000)
IB3841 KHYBE _ R PASS ECONOMIC CORRIDOR PROJECT RE _________________ VISED WORLD BA _________________ NK _______________
014202- A08 Loans and Advances 4,000,000,000 2,000,000,000 2,200,000,000
014202- A085 Loans to Non Financial Institutions 4,000,000,000 2,000,000,000 2,200,000,000
Total- KHYBER PASS ECONOMIC CORRIDOR PROJECT REVISED WORLD BANK 4,000,000,000 2,000,000,000 2,200,000,000
(In Foreign Exchange) (4,000,000,000) (2,200,000,000)
(Foreign Aid) (4,000,000,000) (2,200,000,000)
(In Local Currency) (2,000,000,000)
IB3842 CONST _ RUCTION OF CHAKDARA CHITRAL ROAD PR _________________ OJECT (N-45) SEC _________________ TION III KALKATAK _______________ CHITRAL (48KM)
014202- A08 Loans and Advances 3,056,600,000 156,600,000 450,000,000
014202- A085 Loans to Non Financial Institutions 3,056,600,000 156,600,000 450,000,000
Total- CONSTRUCTION OF CHAKDARA CHITRAL ROAD PROJECT (N-45) SECTION III KALKATAK CHITRAL (48KM) 3,056,600,000 156,600,000 450,000,000
(In Foreign Exchange) (3,056,600,000) (450,000,000)
(Foreign Aid) (3,056,600,000) (450,000,000)
(In Local Currency) _ (156,600,000) __________________ _______________
Page 404

NO. 125.- FC12N10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF DEMANDS FOR GRANTS

COMMUNICATION DIVISION

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3843 RELOCATION OF KARAKORUM HIGHWAY BETWEEN THAKOT & RAIKOT DUE TO CONSTRUCTION OF DAMS ON RIVER

014202- A08 Loans and Advances 6,000,000,000 300,000,000 500,000,000
014202- A085 Loans to Non Financial Institutions 6,000,000,000 300,000,000 500,000,000
Total- RELOCATION OF KARAKORUM HIGHWAY BETWEEN THAKOT & RAIKOT DUE TO CONSTRUCTION OF DAMS ON RIVER 6,000,000,000 300,000,000 500,000,000
(In Foreign Exchange) (6,000,000,000) (500,000,000)
(Foreign Aid) (6,000,000,000) (500,000,000)
IB3844 CONST (In Local Currency) RUCTION OF MUZAFFARABAD - MANSEHR __________________ A ROAD (26.6 KM AP (300,000,000) _________________ PROX) _______________
014202- A08 Loans and Advances 1,800,000,000 1,800,000,000 900,000,000
014202- A085 Loans to Non Financial Institutions 1,800,000,000 1,800,000,000 900,000,000
Total- CONSTRUCTION OF MUZAFFARABAD - MANSEHRA ROAD (26.6 KM APPROX) 1,800,000,000 1,800,000,000 900,000,000
(In Foreign Exchange) (1,800,000,000) (900,000,000)
(Foreign Aid) (1,800,000,000) (900,000,000)
(In Local Currency) (1,800,000,000)
IB3845 REHABILITATION & RECONSTRUCTION OF N-5 FR DAMAGED BRIDGES __________________ OM MORO TO RANIP _________________ UR KM. 318-404 (NB _______________ C/SBC) & 32 X
014202- A08 Loans and Advances 2,000,000,000 4,500,000,000 7,250,000,000
014202- A085 Loans to Non Financial Institutions 2,000,000,000 4,500,000,000 7,250,000,000
Total- REHABILITATION & RECONSTRUCTION OF N-5 FROM MORO TO RANIPUR KM. 318-404 (NBC/SBC) & 32 X DAMAGED BRIDGES 2,000,000,000 4,500,000,000 7,250,000,000
(In Foreign Exchange) (2,000,000,000) (7,250,000,000)
(Foreign Aid) (2,000,000,000) (7,250,000,000)
(In Local Currency) (4,500,000,000) _________________ _______________
Page 405
NO. 125.- FC1 2N10 EXTERNAL DEVELOPMENT LOANS AN COMMUNICATION DIVISION D ADVANCES OF DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget 2025-2026 Revised 2026-2027 Budget
Estimate Estimate Estimate
Rs Rs Rs
HALA-MORO IB3846 CHINA ACCOUNTANT GENERAL 66 KM AIDED PROJECTS OF PAKISTAN NATIONAL PAKISTAN REVEN HIGHWAY N-5 SEC UES TIONAL REHABILIT ATION
014202- A08 Loans and Advances 1,500,000,000 1,500,000,000 2,000,000,000
014202- A085 Loans to Non Financial Institutions 1,500,000,000 1,500,000,000 2,000,000,000
Total- CHINA AIDED PROJECTS OF PAKISTAN NATIONAL HIGHWAY N-5 SECTIONAL REHABILITATION HALA-MORO 66 KM 1,500,000,000 1,500,000,000 2,000,000,000
(In Foreign Exchange) (1,500,000,000) (2,000,000,000)
(Foreign Aid) (1,500,000,000) (2,000,000,000)
(In Local Currency) (1,500,000,000)
IB3847 CONS OPERATE TR _ TRUCTION OF HYDERABAD -SUKKUR (306 K ANSFER (BOT) ________________ M) 6-LANE DIVIDED __________________ FENCED MOTORWA _______________ Y ON BUILD
014202- A08 Loans and Advances 14,000,000,000 14,000,000,000 28,000,000,000
014202- A085 Loans to Non Financial Institutions 14,000,000,000 14,000,000,000 28,000,000,000
Total- CONSTRUCTION OF HYDERABAD 14,000,000,000 14,000,000,000 28,000,000,000
-SUKKUR (306 KM) 6-LANE DIVIDED FENCED MOTORWAY ON BUILD OPERATE TRANSFER (BOT)
(In Foreign Exchange) (14,000,000,000) (28,000,000,000)
(Foreign Aid) (14,000,000,000) (28,000,000,000)
(In Local Currency) (14,000,000,000)
IB4903 WIDEN RANIPUR SUK _ ING AND IMPROVEMENT OF PRIORITY SECT KUR ________________ IONS ON N5(PHAS __________________ E I)(210 KM) PHASEI _______________ -A SECTION 2
014202- A08 Loans and Advances 5,000,000,000
014202- A085 Loans to Non Financial Institutions 5,000,000,000
Total- WIDENING AND IMPROVEMENT OF PRIORITY SECTIONS ON N5(PHASE 5,000,000,000
I)(210 KM) PHASEI-A SECTION 2 RANIPUR SUKKUR
(In Foreign Exchange) (5,000,000,000)
(Foreign Aid) (5,000,000,000)
014202 _ Total- Trasfer To Non-financial institutions ________________ 54,856,200,000 __________________ 49,370,580,000 _______________ 59,250,000,000
0142 Total- Transfers (Others) 54,856,200,000 49,370,580,000 59,250,000,000
Page 406

NO. 125.- FC12N10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF DEMANDS FOR GRANTS COMMUNICATION DIVISION

No of Po sts 2025-2026 2025-2026 2026-2027
2025-26 202 6-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014 Total- Transfers 54,856,200,000 49,370,580,000 59,250,000,000
01 Total- General Public Service 54,856,200,000 49,370,580,000 59,250,000,000
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
04520 1 Admin istration :
IB490 6 AUTO MATION OF POST OFFICE
04520 1- A03 Operating Expenses 2,000,000
04520 1- A031 Fees 500,000
04520 1- A037 Consultancy and Contractual Work 1,500,000
04520 1- A09 Physical Assets 3,000,000
04520 1- A092 Computer Equipment 3,000,000
Total- AUTO MATION OF POST OFFICE 5,000,000
(In Foreign Exchange) (5,000,000)
(Foreig n Aid) (5,000,000)
045201 Total- Administration _________________ _________________ _______________ 5,000,000
0452 Total- Road Transport 5,000,000
045 Total- Construction and Transport 5,000,000
04 Total- Economic Affairs 5,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 54,856,200,000 49,370,580,000 59,255,000,000
(In Foreign Exchange) (54,856,200,000) (59,255,000,000)
(Own Resources)
(Foreign Aid) (54,856,200,000) (59,255,000,000)
(In Local Currency) (49,370,580,000)
TOTAL - DEMAND 54,856,200,000 49,370,580,000 59,255,000,000
(In Foreign Exchange) (54,856,200,000) (59,255,000,000)
(Own Resources)
(Foreign Aid) (54,856,200,000) (59,255,000,000)
(In Loc al Currency) _________________ (49,370,580,000) _________________
Page 407

SECTION III

MINISTRY OF ENERGY

2026-2027 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Energy

Development Expenditure on Capital Account.

126. Capital Outlay on Petroleum Division 311,800
127. External Development Loans and Advances of Power Division 76,607,502
Total : 76,919,302
Page 409

NO. 126.- CAPITAL OUTLAY ON PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 126 ( FC12C50 )

CAPITAL OUTLAY ON PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON PETROLEUM DIVISION.

Voted

Rs. 311,800,000

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

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 718,580,000 368,287,000 311,800,000
043 Fuel and Energy 244,426,000
Total 718,580,000 612,713,000 311,800,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 90,000,000 70,167,000 37,000,000
A011 Pay 65,000,000 50,167,000 30,000,000
A011-1 Pay of Officers (65,000,000) (50,167,000) (30,000,000)
A012 Allowances 25,000,000 20,000,000 7,000,000
A012-1 Regular Allowances (15,000,000) (15,000,000) (5,000,000)
A012-2 Other Allowances (Excluding TA) (10,000,000) (5,000,000) (2,000,000)
A03 Operating Expenses 358,980,000 218,346,000 123,764,000
A09 Physical Assets 266,200,000 310,607,000 144,700,000
A12 Civil works 6,193,000
A13 Repairs and Maintenance 3,400,000 7,400,000 6,336,000
Total 718,580,000 612,713,000 311,800,000
Page 410

NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 ID9681 OPERA PETR EXPAN TIONS OLEUM . & UP TO AND NATURAL GAS : GRADATION OF PAKISTAN PETROLEUM CORE HONE (PETCO RE) FOR ITS SU STAINABLE
043202 - A09 Physical Assets 238,233,000
043202 - A096 Purchase of Plant and Machinery 238,233,000
043202 - A12 Civil works 6,193,000
043202 - A124 Building and Structures 6,193,000
Total- EXPA PETR FOR I TO N. & UPGRADATION OF PAKISTAN OLEUM CORE HONE (PETCORE) TS SUSTAINABLE OPERATIONS 244,426,000
0 43202 Total- PETROLEUM AND NATURAL GAS 244,426,000
0 432 Total- Petroleum and Natural Gas 244,426,000
0 43 Total- Fuel and Energy 244,426,000
0 4 Total- Economic Affairs 244,426,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 244,426,000
Page 411

NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION

PETROLEUM DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Economic Affairs:

041 General Economic,Commercial & Labour Affairs: 0411 General Economic Affairs: 041103 Geological Survey : QA0702 ACCELERATED GEOLOGICAL MAPPING USING MODERN SATELLITE IMAGING- BASED TECHNOLOGIES FOR UNMAPPED AREAS IN

041103- A01 Employees Related Expenses 90,000,000 70,167,000 37,000,000
041103- A011 Pay 32 32 65,000,000 50,167,000 30,000,000
041103- A011-1 Pay of Officers (32) (32) (65,000,000) (50,167,000) (30,000,000)
041103- A012 Allowances 25,000,000 20,000,000 7,000,000
041103- A012-1 Regular Allowances (15,000,000) (15,000,000) (5,000,000)
041103- A012-2 Other Allowances (Excluding TA) (10,000,000) (5,000,000) (2,000,000)
041103- A03 Operating Expenses 358,980,000 218,346,000 123,764,000
041103- A032 Communications 1,850,000 850,000 1,600,000
041103- A033 Utilities 1,200,000 1,300,000 1,500,000
041103- A034 Occupancy Costs 1,620,000
041103- A036 Motor Vehicles 2,670,000 1,500,000
041103- A038 Travel & Transportation 169,600,000 65,143,000 11,200,000
041103- A039 General 186,330,000 146,763,000 107,964,000
041103- A09 Physical Assets 266,200,000 72,374,000 144,700,000
041103- A092 Computer Equipment 110,000,000 30,060,000 94,500,000
041103- A095 Purchase of Transport 24,000,000 200,000
041103- A096 Purchase of Plant and Machinery 132,000,000 41,514,000 50,000,000
041103- A097 Purchase of Furniture and Fixture 200,000 800,000
041103- A13 Repairs and Maintenance 3,400,000 7,400,000 6,336,000
041103- A130 Transport 1,000,000 5,000,000 5,000,000
041103- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
041103- A132 Furniture and Fixture 500,000 500,000
041103- A137 Computer Equipment 900,000 900,000 336,000
Total- ACCELERATED GEOLOGICAL MAP USING MODERN SATELLITE IMAGI BASED TECHNOLOGIES FOR UNMAPPED AREAS IN PING NG- 718,580,000 368,287,000 311,800,000
Page 412
NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

041103 Total- Geological Survey 718,580,000 368,287,000 311,800,000
0411 Total- General Economic Affairs 718,580,000 368,287,000 311,800,000
041 Total- General Economic,Commercial & Labour Affairs 718,580,000 368,287,000 311,800,000
04 Total- Economic Affairs 718,580,000 368,287,000 311,800,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 718,580,000 368,287,000 311,800,000
TOTAL - DEMAND 718,580,000 612,713,000 311,800,000
Page 413

NO. 127.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 127 ( FC12P10 )

EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION. Voted Rs. 76,607,502,000

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

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 72,106,914,000 63,131,336,000 76,607,502,000
Total 72,106,914,000 63,131,336,000 76,607,502,000
OBJECT CLASSIFICATION
A08 Loans and Advances 72,106,914,000 63,131,336,000 76,607,502,000
Total 72,106,914,000 63,131,336,000 76,607,502,000
(In Foreign Exchange) (72,106,914,000)
(Own Resources)
(Foreign Aid) (72,106,914,000)
(In Local Currency) _________________ (63,131,336,000) __________________ (76,607,502,000) _______________
Page 414

NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS DIVISION

III. - DETAILS are as follows :-

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

01 General Public Service: 014 Transfers: 0142 Transfers (Others): 014202 Trasfer To Non-financial institutions :

IB3866 INSTALLATION OF ASSETS PERFORMANCE MANAGEMENT SYSTEM ON 100K AND 200KV DISTRIBUTION TRANSFORMERS

014202- A08 Loans and Advances 1,599,000,000 1,599,000,000
014202- A085 Loans to Non Financial Institutions 1,599,000,000 1,599,000,000
Total- INSTALLATION OF ASSETS PERFORMANCE MANAGEMENT SYSTEM ON 100K AND 200KV DISTRIBUTION TRANSFORMERS 1,599,000,000 1,599,000,000
(In Foreign Exchange) (1,599,000,000)
(Foreign Aid) (1,599,000,000)
(In Local Currency) (1,599,000,000)
IB3867 EXTENSION AND AUGMENTATION OF 500KV AND FOR REMOVAL OF NTDC _________________ 2 KV TRANSFORME _______________ RS AT THE EXISTIN ________________ G GRID STATION
014202- A08 Loans and Advances 4,000,000,000 4,000,000,000 2,438,560,000
014202- A085 Loans to Non Financial Institutions 4,000,000,000 4,000,000,000 2,438,560,000
Total- EXTENSION AND AUGMENTATION OF 500KV AND 2 KV TRANSFORMERS AT THE EXISTING GRID STATION FOR REMOVAL OF NTDC 4,000,000,000 4,000,000,000 2,438,560,000
(In Foreign Exchange) (4,000,000,000)
(Foreign Aid) (4,000,000,000)
(In Local Currency) (4,000,000,000) (2,438,560,000)
IB3868 THERM JAMSHORO 014202- A08 AL FOR INSTALLATION OF NEW COAL FIR Loans and Advances __________________ ED POWER PLANT H 1,575,000,000 ________________ AVING CAPACITY ________________ 2X660 MW AT
014202- A085 Loans to Non Financial Institutions 1,575,000,000
Total- THERMAL FOR INSTALLATION OF NEW COAL FIRED POWER PLANT HAVING CAPACITY 2X660 MW AT JAMSHORO 1,575,000,000
(In Foreign Exchange) (1,575,000,000)
Page 415

NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS DIVISION

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL (Foreign Aid) PAKISTAN REVEN (1,575,000,000) UES
IB3869 DI KHA _ N-ZHOB T/L AND ZHOB S/S _______________
014202- A08 Loans and Advances 418,000,000 418,000,000 100,000,000
014202- A085 Loans to Non Financial Institutions 418,000,000 418,000,000 100,000,000
Total- DI KHAN-ZHOB T/L AND ZHOB S/S 418,000,000 418,000,000 100,000,000
(In Foreign Exchange) (418,000,000)
(Foreign Aid) (418,000,000)
(In Local Currency) (418,000,000) (100,000,000)
IB3870 220KV _ MIRPUR KHAS G/S & T/L _______________
014202- A08 Loans and Advances 3,000,000,000 3,000,000,000 2,150,000,000
014202- A085 Loans to Non Financial Institutions 3,000,000,000 3,000,000,000 2,150,000,000
Total- 220KV MIRPUR KHAS G/S & T/L 3,000,000,000 3,000,000,000 2,150,000,000
(In Foreign Exchange) (3,000,000,000)
(Foreign Aid) (3,000,000,000)
(In Local Currency) (3,000,000,000) (2,150,000,000)
IB3872 UPGR _ ADATION OF NTDC SCADA SYSTEM _______________
014202- A08 Loans and Advances 998,000,000 998,000,000 3,500,000,000
014202- A085 Loans to Non Financial Institutions 998,000,000 998,000,000 3,500,000,000
Total- UPGRADATION OF NTDC SCADA SYSTEM 998,000,000 998,000,000 3,500,000,000
(In Foreign Exchange) (998,000,000)
(Foreign Aid) (998,000,000)
(In Local Currency) (998,000,000) (3,500,000,000)
IB3873 EVACU _ ATION OF POWER FROM 500 MW WIND POW ________________ ER PLANTS JHIMP __________________ IR & GHARO CLUST _______________ ERS
014202- A08 Loans and Advances 800,000,000 800,000,000 544,533,000
014202- A085 Loans to Non Financial Institutions 800,000,000 800,000,000 544,533,000
Total- EVACUATION OF POWER FROM 500 MW 800,000,000 800,000,000 544,533,000
WIND POWER PLANTS JHIMPIR & GHARO CLUSTERS
(In Foreign Exchange) (800,000,000)
(Foreign Aid) (800,000,000)
Page 416

NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS DIVISION

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

(In Local Currency) (800,000,000) (544,533,000)
IB3874 ADVANCE METERING PROJECT FOR IESCO _________________ _______________
014202- A08 Loans and Advances 2,940,000,000 466,162,000
014202- A085 Loans to Non Financial Institutions 2,940,000,000 466,162,000
Total- ADVANCE METERING PROJECT FOR IESCO 2,940,000,000 466,162,000
(In Foreign Exchange) (Foreign Aid) (2,940,000,000) (2,940,000,000)
(In Local Currency) (466,162,000)
IB3875 200 KV JAUHARABAD G/S _________________ _______________
014202- A08 Loans and Advances 1,500,000,000 1,500,000,000 1,150,000,000
014202- A085 Loans to Non Financial Institutions 1,500,000,000 1,500,000,000 1,150,000,000
Total- 200 KV JAUHARABAD G/S 1,500,000,000 1,500,000,000 1,150,000,000
(In Foreign Exchange) (1,500,000,000)
(Foreign Aid) (1,500,000,000)
(In Local Currency) (1,500,000,000) _________________ (1,150,000,000) _______________
IB3876 500 KV LAHORE NORTH
014202- A08 Loans and Advances 1,000,000,000 1,000,000,000 700,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000 1,000,000,000 700,000,000
Total- 500 KV LAHORE NORTH 1,000,000,000 1,000,000,000 700,000,000
(In Foreign Exchange) (1,000,000,000)
(Foreign Aid) (1,000,000,000)
(In Local Currency) (1,000,000,000) (700,000,000)
IB3877 ELECTRICITY TRANS & TRADE PRO CASA _________________ _______________
014202- A08 Loans and Advances 3,000,000,000 3,000,000,000 5,113,510,000
014202- A085 Loans to Non Financial Institutions 3,000,000,000 3,000,000,000 5,113,510,000
Total- ELECTRICITY TRANS & TRADE PRO CASA 3,000,000,000 3,000,000,000 5,113,510,000
(In Foreign Exchange) (3,000,000,000)
(Foreign Aid) (3,000,000,000)
(In Local Currency) (3,000,000,000) _________________ (5,113,510,000) _______________
Page 417

NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS DIVISION

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3878 220 KV TRANSMISSION LINE REINFORCEMENT OF ISLAMABAD BURHAN TRANSMISSION LINE
014202- A08 Loans and Advances 1,200,000,000 800,000,000 959,155,000
014202- A085 Loans to Non Financial Institutions 1,200,000,000 800,000,000 959,155,000
Total- 220 KV TRANSMISSION LINE REINFORCEMENT OF ISLAMABAD BURHAN TRANSMISSION LINE 1,200,000,000 800,000,000 959,155,000
(In Foreign Exchange) (1,200,000,000)
(Foreign Aid) (1,200,000,000)
(In Local Currency) _ (800,000,000) __________________ (959,155,000) _______________
IB3879 500 KV CHAKWAL G/S ALONG WITH ALLIED T/LS
014202- A08 Loans and Advances 200,000,000 100,000,000 77,227,000
014202- A085 Loans to Non Financial Institutions 200,000,000 100,000,000 77,227,000
Total- 500 KV CHAKWAL G/S ALONG WITH ALLIED T/LS 200,000,000 100,000,000 77,227,000
(In Foreign Exchange) (200,000,000)
(Foreign Aid) (200,000,000)
(In Local Currency) (100,000,000) (77,227,000)
IB3880 EVACU _ ATION OF POWER FROM TERBELLA 5TH EX ________________ TENSION _______________
014202- A08 Loans and Advances 840,000,000 840,000,000 442,000,000
014202- A085 Loans to Non Financial Institutions 840,000,000 840,000,000 442,000,000
Total- EVACUATION OF POWER FROM TERBELLA 5TH EXTENSION 840,000,000 840,000,000 442,000,000
(In Foreign Exchange) (840,000,000)
(Foreign Aid) (840,000,000)
(In Local Currency) (840,000,000) (442,000,000)
IB3881 500 KV _ ISLAMABAD WEST _______________
014202- A08 Loans and Advances 5,000,000,000 5,000,000,000 4,382,868,000
014202- A085 Loans to Non Financial Institutions 5,000,000,000 5,000,000,000 4,382,868,000
Total- 500 KV ISLAMABAD WEST 5,000,000,000 5,000,000,000 4,382,868,000
(In Foreign Exchange) (5,000,000,000)
(Foreign Aid) (5,000,000,000)
(In Local Currency) _ (5,000,000,000) __________________ (4,382,868,000) _______________
Page 418

NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS DIVISION

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3882 ENHANCEMENT IN TRANSFORMATION CAPACITY OF NTDC SYSTEM BY EXTENSION & AUGMENTATION OF EXISTING GRID

014202- A08 Loans and Advances 2,500,000,000 2,500,000,000
014202- A085 Loans to Non Financial Institutions 2,500,000,000 2,500,000,000
Total- ENHANCEMENT IN TRANSFORMATION CAPACITY OF NTDC SYSTEM BY EXTENSION & AUGMENTATION OF EXISTING GRID 2,500,000,000 2,500,000,000
(In Foreign Exchange) (2,500,000,000)
(Foreign Aid) (2,500,000,000)
IB3883 ENTER (In Local Currency) _ PRISE RESOURCE PLANNING AUTOMATION (2,500,000,000) __________________ _______________
014202- A08 Loans and Advances 1,629,614,000 1,341,484,000 492,150,000
014202- A085 Loans to Non Financial Institutions 1,629,614,000 1,341,484,000 492,150,000
Total- ENTERPRISE RESOURCE PLANNING AUTOMATION 1,629,614,000 1,341,484,000 492,150,000
(In Foreign Exchange) (1,629,614,000)
(Foreign Aid) (1,629,614,000)
(In Local Currency) (1,341,484,000) (492,150,000)
IB3884 EVACU _ ATION OF POWER FROM 2160MW DASU HPP ________________ STAGE I _______________
014202- A08 Loans and Advances 10,970,000,000 10,970,000,000 5,828,513,000
014202- A085 Loans to Non Financial Institutions 10,970,000,000 10,970,000,000 5,828,513,000
Total- EVACUATION OF POWER FROM 2160MW DASU HPP STAGE I 10,970,000,000 10,970,000,000 5,828,513,000
(In Foreign Exchange) (10,970,000,000)
(Foreign Aid) (10,970,000,000)
(In Local Currency) (10,970,000,000) (5,828,513,000)
IB3885 220 KV _ ARIFWALA SUBSTATION _______________
014202- A08 Loans and Advances 1,200,000,000 1,200,000,000 984,640,000
014202- A085 Loans to Non Financial Institutions 1,200,000,000 1,200,000,000 984,640,000
Total- 220 KV ARIFWALA SUBSTATION 1,200,000,000 1,200,000,000 984,640,000
(In Foreign Exchange) (1,200,000,000)
Page 419

NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS DIVISION

No of Post s 2025-2026 2025-2026 2026-2027
2025-26 2026- 27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENER (Foreign Aid) AL PAKISTAN REVEN (1,200,000,000) UES
(In Local Currency) (1,200,000,000) (984,640,000)
IB3886 500 KV VEHARI GRID STATION _________________ _______________
014202- A08 Loans and Advances 2,000,000,000 2,000,000,000 1,392,053,000
014202- A085 Loans to Non Financial Institutions 2,000,000,000 2,000,000,000 1,392,053,000
Total- 500 KV VEHARI GRID STATION 2,000,000,000 2,000,000,000 1,392,053,000
(In Foreign Exchange) (2,000,000,000)
(Foreign Aid) (2,000,000,000)
(In Local Currency) (2,000,000,000) (1,392,053,000)
IB3887 INSTALLATION OF PILOT BATTERY ENERGY ST __________________ ORAGE SYSTEM BESS _________________ AT 220 KV JHIMPIR _______________ G/STATION
014202- A08 Loans and Advances 1,700,000,000 1,700,000,000 500,000,000
014202- A085 Loans to Non Financial Institutions 1,700,000,000 1,700,000,000 500,000,000
Total- INSTALLATION OF PILOT BATTERY ENERGY STORAGE SYSTEM BESS AT 220 KV JHIMPIR G/STATION 1,700,000,000 1,700,000,000 500,000,000
(In Foreign Exchange) (1,700,000,000)
(Foreign Aid) (1,700,000,000)
(In Local Currency) (1,700,000,000) (500,000,000)
IB3888 EVACU ATION OF POWER FROM SUKI KINARI KO __________________ HALA MAHAL HPPS N _________________ TDC _______________
014202- A08 Loans and Advances 3,500,000,000 3,500,000,000 3,000,000,000
014202- A085 Loans to Non Financial Institutions 3,500,000,000 3,500,000,000 3,000,000,000
Total- EVACUATION OF POWER FROM SUKI KINARI KOHALA MAHAL HPPS NTDC 3,500,000,000 3,500,000,000 3,000,000,000
(In Foreign Exchange) (3,500,000,000)
(Foreign Aid) (3,500,000,000)
(In Local Currency) (3,500,000,000) (3,000,000,000)
IB3889 500 22 0 KV SIALKOT SUB STATION NTDC _________________ _______________
014202- A08 Loans and Advances 2,500,000,000 2,500,000,000 4,741,547,000
014202- A085 Loans to Non Financial Institutions 2,500,000,000 2,500,000,000 4,741,547,000
Total- 500 220 KV SIALKOT SUB STATION NTDC 2,500,000,000 2,500,000,000 4,741,547,000
(In Foreign Exchange) (2,500,000,000)
Page 420

NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS DIVISION

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL (Foreign Aid) PAKISTAN REVEN (2,500,000,000) UES
(In Local Currency) (2,500,000,000) (4,741,547,000)
IB3890 220KV _ DHARKI RAHIM YAR KHAN BHAWALPUR D/C _________________ T/L NTDC _________________ _______________
014202- A08 Loans and Advances 5,000,000,000 5,000,000,000 1,044,533,000
014202- A085 Loans to Non Financial Institutions 5,000,000,000 5,000,000,000 1,044,533,000
Total- 220KV DHARKI RAHIM YAR KHAN BHAWALPUR D/C T/L NTDC 5,000,000,000 5,000,000,000 1,044,533,000
(In Foreign Exchange) (Foreign Aid) (5,000,000,000) (5,000,000,000)
(In Local Currency) (5,000,000,000) (1,044,533,000)
IB3891 ELECT _ RICITY DISTRIBUTION EFFICIENCY ELECTRIC _________________ ITY DISTRIBU IMP _________________ ROVEMENT PROJE _______________ CT
014202- A08 Loans and Advances 3,150,000,000 1,260,000,000 965,333,000
014202- A085 Loans to Non Financial Institutions 3,150,000,000 1,260,000,000 965,333,000
Total- ELECTRICITY DISTRIBUTION EFFICIENCY ELECTRICITY DISTRIBU IMPROVEMENT PROJECT 3,150,000,000 1,260,000,000 965,333,000
(In Foreign Exchange) (3,150,000,000)
(Foreign Aid) (3,150,000,000)
(In Local Currency) (1,260,000,000) (965,333,000)
IB3893 220-KV _ JAMRUD G/S ALONGWITH ALLIED T/LS _________________ _________________ _______________
014202- A08 Loans and Advances 1,500,000,000 200,000,000
014202- A085 Loans to Non Financial Institutions 1,500,000,000 200,000,000
Total- 220-KV JAMRUD G/S ALONGWITH ALLIED T/LS 1,500,000,000 200,000,000
(In Foreign Exchange) (1,500,000,000)
(Foreign Aid) (1,500,000,000)
(In Local Currency) (200,000,000)
IB3894 EVACU _ ATION OF POWER FROM 816 MW MOHMAND _________________ DAM _________________ _______________
014202- A08 Loans and Advances 2,000,000,000 2,000,000,000 3,900,000,000
014202- A085 Loans to Non Financial Institutions 2,000,000,000 2,000,000,000 3,900,000,000
Total- EVACUATION OF POWER FROM 816 MW MOHMAND DAM 2,000,000,000 2,000,000,000 3,900,000,000
Page 421

NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS DIVISION

No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In For eign Exchange) (2,000,000,000)
(Foreig n Aid) (2,000,000,000)
(In Local Currency) (2,000,000,000) (3,900,000,000)
014202 Total- __________________ Trasfer To Non-financial institutions 65,719,614,000 _________________ 57,692,646,000 _______________ 44,406,622,000
0142 Total- Transfers (Others) 65,719,614,000 57,692,646,000 44,406,622,000
014 Total- Transfers 65,719,614,000 57,692,646,000 44,406,622,000
01 Total- General Public Service 65,719,614,000 57,692,646,000 44,406,622,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 65,719,614,000 57,692,646,000 44,406,622,000
(In (O Foreign Exchange) (65,719,614,000) wn Resources)
(Fo reign Aid) (65,719,614,000)
(In Local Currency) (57,692,646,000) (44,406,622,000)
Page 422

NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS

DIVISION

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 Gener al Public Service:
014 Trans fers:
0142 Trans fers (Others):
014202 Trasfe r To Non-financial institutions :
LO1675 POWER DISTRIBUTION STRENTHENING PROJECT (LESCO)
014202- A08 Loans and Advances 2,595,330,000
014202- A085 Loans to Non Financial Institutions 2,595,330,000
Total- POWER DISTRIBUTION STRENTHENING PROJECT (LESCO) 2,595,330,000
LO1676 SUPP SYSTENMS (A LY. INSTALLATION TESTING & COMMISSIONING OF ASSET PERFORMANCE MANAGENMENT PMS) FOR
014202- A08 Loans and Advances 1,223,270,000
014202- A085 Loans to Non Financial Institutions 1,223,270,000
Total- SUPPLY. INSTALLATION TESTING & 1,223,270,000
LO1677 500KV COMMISSIONING OF ASSET PERFORMANCE MANAGENMENT SYSTENMS (APMS) FOR DOUBLE CIRCUIT TRANSMISSION LINE FROM GHAZI BROTHA TO FAISALABAD WEST
014202- A08 Loans and Advances 2,608,061,000
014202- A085 Loans to Non Financial Institutions 2,608,061,000
Total- 500KV DOUBLE CIRCUIT 2,608,061,000
LO1678 INSTA TRANSMISSION LINE FROM GHAZI BROTHA TO FAISALABAD WEST LLATION OF REACTIVE POWER COMPENSATION DEVICES (STATCOM) IN NGC NETWORK
014202- A08 Loans and Advances 10,233,119,000
014202- A085 Loans to Non Financial Institutions 10,233,119,000
Total- INSTALLATION OF REACTIVE POWER 10,233,119,000
COMPENSATION DEVICES (STATCOM) IN NGC NETWORK
LO1679 BESS FOR FREQUENCY REGULATION
014202- A08 Loans and Advances 3,027,286,000
014202- A085 Loans to Non Financial Institutions 3,027,286,000
Total- BESS FOR FREQUENCY REGULATION 3,027,286,000
LO1680 CAPA THROUGH CITY BUILDING FOR PREPARATION AND IMPLEMENTATION OF THE BOOSTING ENERGY SECURITY
014202- A08 Loans and Advances 550,163,000
014202- A085 Loans to Non Financial Institutions 550,163,000
Page 423

NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER

DEMANDS FOR GRANTS

DIVISION

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- CAPACITY BUILDING FOR 550,163,000
PREPARATION AND IMPLEMENTATION OF THE BOOSTING ENERGY SECURITY THROUGH
LO1681 SUPP PROJECT-LL ( LY FOR THREE PHASE AMI METERS UNDER ADB POWER DISTRI LESCO) BUTION STRENGTHENING
014202- A08 Loans and Advances 599,515,000
014202- A085 Loans to Non Financial Institutions 599,515,000
Total- MN0148 ELEC SUPPLY FOR THREE PHASE AMI METERS UNDER ADB POWER DISTRIBUTION STRENGTHENING PROJECT-LL (LESCO) TRICITY DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT 599,515,000
014202- A08 Loans and Advances 1,770,000,000 1,770,000,000 3,189,462,000
014202- A085 Loans to Non Financial Institutions 1,770,000,000 1,770,000,000 3,189,462,000
Total- ELECTRICITY DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT 1,770,000,000 1,770,000,000 3,189,462,000
(In Foreign Exchange) (1,770,000,000)
(Foreign Aid) (1,770,000,000)
(In Local Currency) (1,770,000,000) (3,189,462,000)
MN0377 POW __________________ ER DISTRIBUTION STRENTHENING PROJECT (MEPCO) _________________ _______________
014202- A08 Loans and Advances 1,892,053,000
014202- A085 Loans to Non Financial Institutions 1,892,053,000
Total- POWER DISTRIBUTION STRENTHENING PROJECT (MEPCO) 1,892,053,000
014202 Total- Trasfer To Non-financial institutions 1,770,000,000 1,770,000,000 25,918,259,000
0142 Total- Transfers (Others) 1,770,000,000 1,770,000,000 25,918,259,000
014 Total- Transfers 1,770,000,000 1,770,000,000 25,918,259,000
01 Total- General Public Service 1,770,000,000 1,770,000,000 25,918,259,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,770,000,000 SUB-OFFICE, LAHORE 1,770,000,000 25,918,259,000
(In Foreign Exchange) (1,770,000,000) (Own Resources)
(Foreign Aid) (1,770,000,000)
(In Local Currency) (1,770,000,000) (25,918,259,000)
Page 424

NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS

DIVISION

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 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 AD0122 SYSTE Trasfe SUPP NMS (A r To Non-financial institutions : LY. INSTALLATION TESTING & COMMISSIO PMS) FOR NING OF ASSET PERFORMANCE MANAGENMENT
014202 - A08 Loans and Advances 197,998,000
014202 - A085 Loans to Non Financial Institutions 197,998,000
Total- SUPPLY. INSTALLATION TESTING & COMMISSIONING OF ASSET PERFORMANCE MANAGENMENT SYSTENMS (APMS) FOR 197,998,000
PR1183 ELECTRIC DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT
014202 - A08 Loans and Advances 2,427,300,000 2,427,300,000 2,244,291,000
014202 - A085 Loans to Non Financial Institutions 2,427,300,000 2,427,300,000 2,244,291,000
Total- ELECTRIC DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT 2,427,300,000 2,427,300,000 2,244,291,000
(In Foreign Exchange) (2,427,300,000)
(Foreign Aid) (2,427,300,000)
(In Local Currency) (2,427,300,000) (2,244,291,000)
PR1188 SYSTE SUPP NMS (A LY. INSTALLATION TESTING & COMMISSIO PMS) FOR __________________ NING OF ASSET PER _________________ FORMANCE MANAG _______________ ENMENT
014202 - A08 Loans and Advances 306,976,000
014202 - A085 Loans to Non Financial Institutions 306,976,000
Total- SUPPLY. INSTALLATION TESTING & COMMISSIONING OF ASSET PERFORMANCE MANAGENMENT SYSTENMS (APMS) FOR 306,976,000
0 14202 Total- Trasfer To Non-financial institutions 2,427,300,000 2,427,300,000 2,749,265,000
0 142 Total- Transfers (Others) 2,427,300,000 2,427,300,000 2,749,265,000
0 14 Total- Transfers 2,427,300,000 2,427,300,000 2,749,265,000
0 1 Total- General Public Service 2,427,300,000 2,427,300,000 2,749,265,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 2,427,300,000 2,427,300,000 2,749,265,000
(In Foreign Exchange) (2,427,300,000)
(Own Resources)
(Foreign Aid) (2,427,300,000)
(In Local Currency) (2,427,300,000) (2,749,265,000)
Page 425

NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS

DIVISION

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfe r To Non-financial institutions :
HD0238 ELECTRICITY DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT
014202 - A08 Loans and Advances 1,890,000,000 1,241,390,000 1,556,203,000
014202 - A085 Loans to Non Financial Institutions 1,890,000,000 1,241,390,000 1,556,203,000
Total- ELECTRICITY DISTRIBUTION 1,890,000,000 1,241,390,000 1,556,203,000
EFFICIENCY IMPROVEMENT PROJECT
(In Foreign Exchange) (1,890,000,000)
(Foreign Aid) (1,890,000,000)
(In Local Currency) (1,241,390,000) (1,556,203,000)
KA1467 500 K V MATIARI-MORO-RAHIM YAR KHAN T/L _________________ _______________
014202 - A08 Loans and Advances 300,000,000 419,255,000
014202 - A085 Loans to Non Financial Institutions 300,000,000 419,255,000
Total- 500 KV MATIARI-MORO-RAHIM YAR KHAN T/L 300,000,000 419,255,000
(In Foreign Exchange) (300,000,000)
(Foreign Aid) (300,000,000)
(In Local Currency) (419,255,000)
SK0083 POWER DISTRIBUTION STRENTHENING PROJEC __________________ T (SEPCO) _________________ _______________
014202 - A08 Loans and Advances 1,205,165,000
014202 - A085 Loans to Non Financial Institutions 1,205,165,000
Total- POWER DISTRIBUTION STRENTHENING 1,205,165,000
PROJECT (SEPCO)
SK0084 SYSTE SUPP NMS (A LY. INSTALLATION TESTING & COMMISSIO PMS) FOR NING OF ASSET PERFORMANCE MANAGENMENT
014202 - A08 Loans and Advances 122,211,000
014202 - A085 Loans to Non Financial Institutions 122,211,000
Total- SUPPLY. INSTALLATION TESTING & COMMISSIONING OF ASSET 122,211,000
PERFORMANCE MANAGENMENT
SYSTENMS (APMS) FOR
Page 426

NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS DIVISION

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

014202 Total- Trasfer To Non-financial institutions 2,190,000,000 1,241,390,000 3,302,834,000
0142 Total- Transfers (Others) 2,190,000,000 1,241,390,000 3,302,834,000
014 Total- Transfers 2,190,000,000 1,241,390,000 3,302,834,000
01 Total- General Public Service 2,190,000,000 1,241,390,000 3,302,834,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 2,190,000,000 1,241,390,000 3,302,834,000
(In Foreign Exchange) (2,190,000,000)
(Own Resources)
(Foreign Aid) (2,190,000,000)
(In Local Currency) (1,241,390,000) (3,302,834,000)
Page 427

NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS

DIVISION

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfe r To No n-financial institutions :
QA070 SYSTE 8 SUPP NMS (A LY. INSTALLATION TESTING & COMMISSIO PMS) FOR NING OF ASSET PERFORMANCE MANAGENMENT
014202 - A08 Loans and Advances 230,522,000
014202 - A085 Loans to Non Financial Institutions 230,522,000
Total- SUPP COMM PERF SYSTE LY. INSTALLATION TESTING & ISSIONING OF ASSET ORMANCE MANAGENMENT NMS (APMS) FOR 230,522,000
0 14202 Total- Trasfer To Non-financial institutions 230,522,000
0 142 Total- Transfers (Others) 230,522,000
0 14 Total- Transfers 230,522,000
0 1 Total- General Public Service 230,522,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 230,522,000
TOTAL - DEMAND 72,106,914,000 63,131,336,000 76,607,502,000
(In Foreign Exchange) (72,106,914,000)
(Own Resources)
(Foreign Aid) (72,106,914,000)
(In Loc al Currency) _________________ (63,131,336,000) _________________ (76,607,502,000) ________________
Page 429

SECTION IV

MINISTRY OF FINANCE AND REVENUE

2026-2027 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Finance and Revenue.

Development Expenditure on Capital Account.

128. Capital Outlay on Federal Investments 2,359,678
129. by the Federal Government Development Loans and Advances 169,210,378
130. External Development Loans and Advances 609,608,690
by the Federal Government
Total : 781,178,746
Page 431

NO. 128.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS

DEMAND NO. 128 ( FC12C39 )

CAPITAL OUTLAY ON FEDERAL INVESTMENTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for CAPITAL OUTLAY ON FEDERAL INVESTMENTS.

Voted

Rs. 2,359,678,000

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

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 1,489,920,000 1,489,920,000 2,359,678,000
Total 1,489,920,000 1,489,920,000 2,359,678,000
OBJECT CLASSIFICATION
A03 Operating Expenses 1,489,920,000 1,489,920,000 2,359,678,000
Total 1,489,920,000 1,489,920,000 2,359,678,000
(In Foreign Exchange) (1,063,520,000) (1,048,700,000)
(Own Resources) (1,063,520,000) (1,048,700,000)
(Foreign Aid)
(In Local Currency) (426,400,000) __________________ (1,489,920,000) _________________ (1,310,978,000) _______________
Page 432

NO. 128.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of 2025-26 Po 202 sts 6-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0143 Investments:
01430 IB371 2 Non-Financial Institutions : 1 REVAMPING OF PTVC
01430 2- A03 Operating Expenses 1,489,920,000 1,489,920,000 2,359,678,000
01430 2- A039 General 1,489,920,000 1,489,920,000 2,359,678,000
Total- REVAMPING OF PTVC 1,489,920,000 1,489,920,000 2,359,678,000
(In Foreign Exchange) (1,063,520,000) (1,048,700,000)
(Own Resources) (1,063,520,000) (1,048,700,000)
(In Local Currency) _ (426,400,000) _________________ (1,489,920,000) _________________ (1,310,978,000) _______________
014302 Total- Non-Financial Institutions 1,489,920,000 1,489,920,000 2,359,678,000
0143 Total- Investments 1,489,920,000 1,489,920,000 2,359,678,000
014 Total- Transfers 1,489,920,000 1,489,920,000 2,359,678,000
01 Total- General Public Service 1,489,920,000 1,489,920,000 2,359,678,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,489,920,000 1,489,920,000 2,359,678,000
(In Foreign Exchange) (1,063,520,000) (1,048,700,000)
(Own Resources) (1,063,520,000) (1,048,700,000)
(Foreign Aid)
(In Local Currency) (426,400,000) (1,489,920,000) (1,310,978,000)
TOTAL - DEMAND 1,489,920,000 1,489,920,000 2,359,678,000
(In Foreign Exchange) (1,063,520,000) (1,048,700,000)
(Own Resources) (1,063,520,000) (1,048,700,000)
(Foreign Aid)
(In Local Currency) _ (426,400,000) _________________ (1,489,920,000) _________________ (1,310,978,000) _______________
Page 433

NO. 129.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS DEMAND NO. 129 ( FC12D36 )

DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT. Voted

Rs. 169,210,378,000

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

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 183,758,219,000 163,916,654,000 169,210,378,000
Total 183,758,219,000 163,916,654,000 169,210,378,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 370,868,000
A08 Loans and Advances 183,758,219,000 163,916,654,000 168,839,510,000
Total 183,758,219,000 163,916,654,000 169,210,378,000
(In Foreign Exchange) (928,326,000)
(Own Resources) (928,326,000)
(Foreign Aid)
(In Local Currency) (182,829,893,000) _________________ (163,916,654,000) _________________ (169,210,378,000) ________________
Page 434

NO. 129.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014102 IB0816 To dis CAREC trict governments : CORRIDOR DEVELOPMENT INVESTMENT PR OGRAMME TRANCHE-I PROJECTS ADB
014102 - A08 Loans and Advances 323,000,000 1,323,000,000 830,000,000
014102 - A083 District Government / TMAs 323,000,000 1,323,000,000 830,000,000
Total- CAREC CORRIDOR DEVELOPMENT 323,000,000 1,323,000,000 830,000,000
IB0817 CONST INVESTMENT PROGRAMME TRANCHE-I PROJECTS ADB RUCTION OF 02 LANE HIGHWAY FROM BASI MA TO KHUZDAR ( LENGTH 106 KM)
014102 - A08 Loans and Advances 2,500,000,000 925,000,000 1,000,000,000
014102 - A083 District Government / TMAs 2,500,000,000 925,000,000 1,000,000,000
Total- CONSTRUCTION OF 02 LANE HIGHWAY 2,500,000,000 925,000,000 1,000,000,000
IB0830 CONST FROM BASIMA TO KHUZDAR (LENGTH 106 KM) RUCTION OF BRIDGE ON RIVER RAVI AT SYE D WALA (NANKANA SAHIB)
014102 - A08 Loans and Advances 323,602,000 45,000,000 50,000,000
014102 - A083 District Government / TMAs 323,602,000 45,000,000 50,000,000
Total- CONSTRUCTION OF BRIDGE ON RIVER 323,602,000 45,000,000 50,000,000
RAVI AT SYED WALA (NANKANA
IB0835 CONST SAHIB) RUCTION OF MOTORWAY FROM BURHAN - H AKLA ON M-I TO DERA ISMAIL KHAN
014102 - A08 Loans and Advances 500,000,000 880,000,000 1,000,000,000
014102 - A083 District Government / TMAs 500,000,000 880,000,000 1,000,000,000
Total- CONSTRUCTION OF MOTORWAY FROM 500,000,000 880,000,000 1,000,000,000
BURHAN - HAKLA ON M-I TO DERA
IB0838 1167+0 DUALI 00 ISMAIL KHAN ZATION & IMPROVEMENT OF OLD BANNU RO AD FROM KM 1040 +000 - 1050+000 & KM 1088+000 -
014102 - A08 Loans and Advances 988,150,000 988,150,000 760,000,000
014102 - A083 District Government / TMAs 988,150,000 988,150,000 760,000,000
Total- DUALIZATION & IMPROVEMENT OF 988,150,000 988,150,000 760,000,000
OLD BANNU ROAD FROM KM 1040+000 - 1050+000 & KM 1088+000 - 1167+000
Page 435

NO. 129.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

T LOANS AND ADVANCES T No of Posts BY THE FEDERAL 2025-2026 DEMAND 2025-2026 S FOR GRANTS 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0839 DUALI ZATION & IMPROVEMENT OF PINDIGHEB- KOHAT ROAD
014102- A08 Loans and Advances 800,000,000 800,000,000 500,000,000
014102- A083 District Government / TMAs 800,000,000 800,000,000 500,000,000
Total- DUALIZATION & IMPROVEMENT OF 800,000,000 800,000,000 500,000,000
IB0840 DUALI PINDIGHEB- KOHAT ROAD ZATION OF INDUS HIGHWAY (N-55) SARAI G AMBILA TO KOHAT SECTION
014102- A08 Loans and Advances 1,500,000,000 1,250,000,000 2,625,845,000
014102- A083 District Government / TMAs 1,500,000,000 1,250,000,000 2,625,845,000
Total- DUALIZATION OF INDUS HIGHWAY 1,500,000,000 1,250,000,000 2,625,845,000
IB0842 IMPRO (N-55) SARAI GAMBILA TO KOHAT SECTION VEMENT UPGRADATION AND WIDENING OF JAGLOT - SKARDU ROAD (S-1 167 KM) REVISED
014102- A08 Loans and Advances 1,000,000,000 2,260,000,000 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000 2,260,000,000 1,000,000,000
Total- IMPROVEMENT UPGRADATION AND 1,000,000,000 2,260,000,000 1,000,000,000
IB0843 KARA SUKKUR-SUK WIDENING OF JAGLOT - SKARDU ROAD (S-1 167 KM) REVISED CHI - LAHORE MOTORWAY (LAND ACQUISITI KUR ON) (CPEC)-LAHORE ABDUL HAKEEM- MULTAN
014102- A08 Loans and Advances 500,000,000 1,260,000,000 800,000,000
014102- A083 District Government / TMAs 500,000,000 1,260,000,000 800,000,000
Total- KARACHI - LAHORE MOTORWAY (LAND 500,000,000 1,260,000,000 800,000,000
IB0844 LAHOR ACQUISITION) (CPEC)-LAHORE ABDUL HAKEEM-MULTAN SUKKUR-SUKKUR E-MULTAN MOTORWAY (M-3 SECTION) OF KARACHI - LAHORE MOTORWAY
014102- A08 Loans and Advances 1,000,000,000 250,000,000 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000 250,000,000 1,000,000,000
Total- LAHORE-MULTAN MOTORWAY (M-3 1,000,000,000 250,000,000 1,000,000,000
IB0853 PESHA SECTION) OF KARACHI - LAHORE MOTORWAY WAR NORTHERN BYPASS (32.2 KM) (REVIS ED)
014102- A08 Loans and Advances 500,000,000 2,260,000,000 1,000,000,000
014102- A083 District Government / TMAs 500,000,000 2,260,000,000 1,000,000,000
Total- PESHAWAR NORTHERN BYPASS (32.2 KM) (REVISED) 500,000,000 2,260,000,000 1,000,000,000
Page 436

NO. 129.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
IB0856 CONST DEPOSIT WOR ACCOUNTANT GENERAL RUCTION FOR IMPROVEMENT AND WIDENIN K PAKISTAN REVENUES G CHITRAL-AYUN-BUMBORATE ROAD (48 KM)
014102- A08 Loans and Advances 750,000,000 39,339,000 200,000,000
014102- A083 District Government / TMAs 750,000,000 39,339,000 200,000,000
Total- CONSTRUCTION FOR IMPROVEMENT 750,000,000 39,339,000 200,000,000
AND WIDENING CHITRAL-AYUN-BUMBORATE ROAD (48 KM) DEPOSIT WORK
IB0857 CONSTRUCTION OF ADDITIONAL CARRIAGE WAY S CORRIDOR (ADB) HIKARPUR-RAJANPUR SECTION OF N- 55 CAREC
014102- A08 Loans and Advances 500,000,000 1,840,000,000 1,000,000,000
014102- A083 District Government / TMAs 500,000,000 1,840,000,000 1,000,000,000
Total- CONSTRUCTION OF ADDITIONAL 500,000,000 1,840,000,000 1,000,000,000
CARRIAGE WAY SHIKARPUR-RAJANPUR SECTION OF N-55 CAREC CORRIDOR (ADB)
IB0863 CONSTRUCTION OF HOSHAB-AWARAN SECTION OF M-8 (146 KM)
014102- A08 Loans and Advances 3,734,813,000 1,800,000,000 3,500,000,000
014102- A083 District Government / TMAs 3,734,813,000 1,800,000,000 3,500,000,000
Total- CONSTRUCTION OF HOSHAB-AWARAN 3,734,813,000 1,800,000,000 3,500,000,000
SECTION OF M-8 (146 KM)
IB0865 CONSTRUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (ADB)
014102- A08 Loans and Advances 200,000,000 50,000,000 500,000,000
014102- A083 District Government / TMAs 200,000,000 50,000,000 500,000,000
Total- CONSTRUCTION OF RAJANPUR-DG 200,000,000 50,000,000 500,000,000
IB0866 CONST KM) (DEPOSIT KHAN AS A 4-LANE HIGHWAY (ADB) RUCTION OF ZIARAT MOR - KECH - HARNAI ROAD (107.2 KM) AND HARNAI - SANJA VI ROAD (55.1
014102- A08 Loans and Advances 200,000,000 1,110,000 1,500,000,000
014102- A083 District Government / TMAs 200,000,000 1,110,000 1,500,000,000
Total- CONSTRUCTION OF ZIARAT MOR - KECH - HARNAI ROAD (107.2 KM) AND HARNAI - SANJAVI ROAD (55.1 KM) (DEPOSIT 200,000,000 1,110,000 1,500,000,000
Page 437

NO. 129.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE S
IB0867 D.G. KHAN # D.I. KHAN (ACW) (N-55) - 245 KMS (CAREC CORRIDOR ADB)
014102- A08 Loans and Advances 500,000,000 550,000,000 1,000,000,000
014102- A083 District Government / TMAs 500,000,000 550,000,000 1,000,000,000
Total- D.G. KHAN # D.I. KHAN (ACW) (N-55) - 500,000,000 550,000,000 1,000,000,000
245 KMS (CAREC CORRIDOR ADB)
IB0868 DUALI (210 KM) ZATION & IMPROVEMENT OF EXISTING N-50 FR OM YARIK - SAGU - ZHOB INCLUDING ZHOB BYPASS
014102- A08 Loans and Advances 1,000,000,000 500,000,000 773,273,000
014102- A083 District Government / TMAs 1,000,000,000 500,000,000 773,273,000
Total- IB0869 IMPRO DUALIZATION & IMPROVEMENT OF EXISTING N-50 FROM YARIK - SAGU - ZHOB INCLUDING ZHOB BYPASS (210 KM) VEMENT AND WIDENING OF CHITRAL-BOONI-M 1,000,000,000 ASTUJ-SHANDUR 500,000,000 (CPEC) 773,273,000
014102- A08 Loans and Advances 1,500,000,000 2,130,000,000 1,000,000,000
014102- A083 District Government / TMAs 1,500,000,000 2,130,000,000 1,000,000,000
Total- IMPROVEMENT AND WIDENING OF CHITRAL-BOONI-MASTUJ-SHANDUR (CPEC) 1,500,000,000 2,130,000,000 1,000,000,000
IB0870 IMPROVEMENT AND WIDENING OF N-45 (130.22 KM)
014102- A08 Loans and Advances 100,000,000 10,000,000 50,000,000
014102- A083 District Government / TMAs 100,000,000 10,000,000 50,000,000
Total- IMPROVEMENT AND WIDENING OF N-45 (130.22 KM) 100,000,000 10,000,000 50,000,000
IB0871 JHAL J AHO-BELA SECTION (82 KM) (DEPOSIT WORK)
014102- A08 Loans and Advances 3,834,261,000 3,034,261,000 731,250,000
014102- A083 District Government / TMAs 3,834,261,000 3,034,261,000 731,250,000
Total- JHAL JAHO-BELA SECTION (82 KM) 3,834,261,000 3,034,261,000 731,250,000
IB0872 KHYBE (DEPOSIT WORK) R PASS ECONOMIC CORRIDOR PROJECT (REV ISED) (WORLD BANK)
014102- A08 Loans and Advances 500,000,000 20,000,000 300,000,000
014102- A083 District Government / TMAs 500,000,000 20,000,000 300,000,000
Total- KHYBER PASS ECONOMIC CORRIDOR 500,000,000 20,000,000 300,000,000
PROJECT (REVISED) (WORLD BANK)
Page 438
NO. 129.- FC1 2D36 DEVELOPMENT LOANS AND ADVANCE GOVERNMENT S BY THE FEDERA L DEMAN DS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget 2025-2026 Revised 2026-2027 Budget
Estimate Estimate Estimate
Rs Rs Rs
IB0873 NOKU ACCOUNTANT GENERAL NDI- MASHKHEL ROAD CPEC (DEPOSIT WOR PAKISTAN REVEN K) UES
014102- A08 Loans and Advances 700,000,000 1,220,000,000 484,152,000
014102- A083 District Government / TMAs 700,000,000 1,220,000,000 484,152,000
Total- NOKUNDI- MASHKHEL ROAD CPEC 700,000,000 1,220,000,000 484,152,000
(DEPOSIT WORK)
IB0874 QUETTA WESTERN BYPASS(23 KM)
014102- A08 Loans and Advances 900,000,000 565,000,000 1,000,000,000
014102- A083 District Government / TMAs 900,000,000 565,000,000 1,000,000,000
Total- QUETTA WESTERN BYPASS(23 KM) 900,000,000 565,000,000 1,000,000,000
IB0878 ZHOB TO KUCHLAK ROAD CPEC WESTERN CORRIDOR
014102- A08 Loans and Advances 4,500,000,000 375,000,000 3,000,000,000
014102- A083 District Government / TMAs 4,500,000,000 375,000,000 3,000,000,000
Total- ZHOB TO KUCHLAK ROAD CPEC 4,500,000,000 375,000,000 3,000,000,000
WESTERN CORRIDOR
IB0882 CONSTRUCTION OF KOT PINDI DAS INTERCHANGE M-2
014102- A08 Loans and Advances 251,291,000 301,291,000 100,000,000
014102- A083 District Government / TMAs 251,291,000 301,291,000 100,000,000
Total- CONSTRUCTION OF KOT PINDI DAS 251,291,000 301,291,000 100,000,000
IB0883 DUALI INTERCHANGE M-2 ZATION OF KHUZDAR - KUCHLAK SECTION O F NATIONAL HIGH WAY (N-25) 330KM
014102- A08 Loans and Advances 34,000,000,000 31,919,410,000 22,000,000,000
014102- A083 District Government / TMAs 34,000,000,000 31,919,410,000 22,000,000,000
Total- DUALIZATION OF KHUZDAR - KUCHLAK 34,000,000,000 31,919,410,000 22,000,000,000
IB0884 CONST KM) SECTION OF NATIONAL HIGHWAY (N-25) 330KM RUCTION OF HOSHAB # AWARAN # KHUZDA R SECTION OF M-8 SECTION-2 AWARAN # NAAL (168
014102- A08 Loans and Advances 6,000,000,000 6,860,000,000 3,000,000,000
014102- A083 District Government / TMAs 6,000,000,000 6,860,000,000 3,000,000,000
Total- CONSTRUCTION OF HOSHAB # AWARAN # KHUZDAR SECTION OF M-8 SECTION-2 AWARAN # NAAL (168 KM) 6,000,000,000 6,860,000,000 3,000,000,000
Page 439
NO. 129.- FC12D36 DEVELOPMENT LO GOVERNMENT ANS AND ADVANCES B No of Posts Y THE FEDERAL 2025-2026 DEMAND 2025-2026 S FOR GRANTS 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0885 REHABILITATION & UPGRADATION OF AWARAN-J HALIJAO ROAD (548 KM)
014102- A08 Loans and Advances 1,047,943,000 1,047,943,000 500,000,000
014102- A083 District Government / TMAs 1,047,943,000 1,047,943,000 500,000,000
Total- REHABILITATION & UPGRADATION OF AWARAN-JHALIJAO ROAD (548 KM) 1,047,943,000 1,047,943,000 500,000,000
IB3080 CONST WORK) RUCTION OF ROAD FROM DALBANTIN TO ZIARAT BALANOSH ( 77KM) DISTRICT CHAGHI (DEPOSIT
014102- A08 Loans and Advances 50,000,000 100,000,000
014102- A083 District Government / TMAs 50,000,000 100,000,000
Total- CONSTRUCTION OF ROAD FROM DALBANTIN TO ZIARAT BALANOSH (77KM) DISTRICT CHAGHI (DEPOSIT WORK) 50,000,000 100,000,000
IB3083 CONST (48KM) RUCTION OF CHAKDARA - CHITRAL ROAD PROJECT (N-45) SECTION III: KALKATAK - CHITRAL
014102- A08 Loans and Advances 500,000,000 50,000,000
014102- A083 District Government / TMAs 500,000,000 50,000,000
Total- CONSTRUCTION OF CHAKDARA - 500,000,000 50,000,000
CHITRAL ROAD PROJECT (N-45) SECTION III: KALKATAK - CHITRAL (48KM)
IB3085 RELOCATION OF KARAKORUM HIGHWAY BETWE DAMS ON RIVER EN THAKOT & RAIKOT DUE TO CONSTRUCTION OF
014102- A08 Loans and Advances 500,000,000 4,500,000,000
014102- A083 District Government / TMAs 500,000,000 4,500,000,000
Total- RELOCATION OF KARAKORUM 500,000,000 4,500,000,000
HIGHWAY BETWEEN THAKOT & RAIKOT DUE TO CONSTRUCTION OF DAMS ON RIVER
IB3086 LAND CONSTRUCTI ACQUISITION FOR RELOCATION OF KARAK ON OF DAMS ORUM HIGHWAY BETWEEN THAKOT & RAIKOT DUE TO
014102- A08 Loans and Advances 633,900,000 750,000,000
014102- A083 District Government / TMAs 633,900,000 750,000,000
Total- LAND ACQUISITION FOR RELOCATION OF KARAKORUM HIGHWAY BETWEEN THAKOT & RAIKOT DUE TO CONSTRUCTION OF DAMS 633,900,000 750,000,000
Page 440
NO. 129.- FC12D36 DEVELOPMENT LOANS AND ADVANCES B GOVERNMENT No of Posts Y THE FEDERAL 2025-2026 DEMAND 2025-2026 S FOR GRANTS 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3087 CONSTRUCTION OF MASHKHEL # PANJGOOR ROAD (191.6 KM)
014102- A08 Loans and Advances 50,000,000 750,000,000
014102- A083 District Government / TMAs 50,000,000 750,000,000
Total- CONSTRUCTION OF MASHKHEL # 50,000,000 750,000,000
IB3088 DUALI PANJGOOR ROAD (191.6 KM) ZATION/ STRENGTHENING OF N-65 FROM Q UETTA - DHADAR 11 0 KMS (FEASIBILITY STUDY)
014102- A08 Loans and Advances 5,000,000
014102- A083 District Government / TMAs 5,000,000
Total- IB3386 CONST DUALIZATION/ STRENGTHENING OF N-65 FROM QUETTA - DHADAR 110 KMS (FEASIBILITY STUDY) RUCTION OF GILGIT # SHANDUR ROAD (216 5,000,000 KM)GBP
014102- A08 Loans and Advances 3,000,000,000 7,300,000,000 1,000,000,000
014102- A083 District Government / TMAs 3,000,000,000 7,300,000,000 1,000,000,000
Total- CONSTRUCTION OF GILGIT # SHANDUR 3,000,000,000 7,300,000,000 1,000,000,000
IB3848 DUAKI 65.1 KM) DIST ROAD (216 KM)GBP ZATION OF SIALKOT EMINABAD ROAD UP K RICT SIALKOT AMOKE INCLUDING LINK TO MOTOR WAY (LENGTH
014102- A08 Loans and Advances 500,000,000 2,000,000,000
014102- A083 District Government / TMAs 500,000,000 2,000,000,000
Total- IB3849 WIDEN DUAKIZATION OF SIALKOT EMINABAD ROAD UP KAMOKE INCLUDING LINK TO MOTOR WAY (LENGTH 65.1 KM) DISTRICT SIALKOT ING AND IMPROVEMENT OF PRIORITY SECT 500,000,000 IONS ON N-5 (PHAS E-IA & IB)(210 KM) 2,000,000,000
014102- A08 Loans and Advances 1,900,000,000 150,000,000 1,000,000,000
014102- A083 District Government / TMAs 1,900,000,000 150,000,000 1,000,000,000
Total- WIDENING AND IMPROVEMENT OF 1,900,000,000 150,000,000 1,000,000,000
PRIORITY SECTIONS ON N-5 (PHASE-IA & IB)(210 KM)
Page 441
NO. 129.- FC1 2D36 DEVELOPMENT LOANS AND ADVANCES GOVERNMENT BY THE FEDERAL DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget 2025-2026 Revised 2026-2027 Budget
Estimate Estimate Estimate
Rs Rs Rs
IB3852 LALA ACCOUNTANT GENERAL MUSA BYPASS OF N-5 PAKISTAN REVENUES
014102- A08 Loans and Advances 100,000,000 100,000,000
014102- A083 District Government / TMAs 100,000,000 100,000,000
Total- LALA MUSA BYPASS OF N-5 100,000,000 100,000,000
IB5373 GWADAR RATODERO ROAD PROJECT M-8
014102- A08 Loans and Advances 3,000,000,000 800,000,000 1,000,000,000
014102- A083 District Government / TMAs 3,000,000,000 800,000,000 1,000,000,000
Total- GWADAR RATODERO ROAD PROJECT 3,000,000,000 800,000,000 1,000,000,000
IB5375 LAND DUALIZATION M-8 ACQUISITION AFFECTED PROPERTIES COMP OF ENSATION AND RELOCATION OF UTILITIES FOR
014102- A08 Loans and Advances 1,348,690,000 500,000,000 850,000,000
014102- A083 District Government / TMAs 1,348,690,000 500,000,000 850,000,000
Total- LAND ACQUISITION AFFECTED 1,348,690,000 500,000,000 850,000,000
IB5380 CONST PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR DUALIZATION OF RUCTION OF 6 LANE OVERHEAD VRIDGE AT IMAMILA COLONY RAILWAY CROSSING SHAHDRA
014102- A08 Loans and Advances 200,000,000 255,000,000 250,000,000
014102- A083 District Government / TMAs 200,000,000 255,000,000 250,000,000
Total- CONSTRUCTION OF 6 LANE OVERHEAD 200,000,000 255,000,000 250,000,000
VRIDGE AT IMAMILA COLONY RAILWAY
IB5384 CONST CROSSING SHAHDRA RUCTION OF BHONG INTERCHANGE ON MOT ORWAY M-5
014102- A08 Loans and Advances 5,000,000 355,000,000 100,000,000
014102- A083 District Government / TMAs 5,000,000 355,000,000 100,000,000
Total- CONSTRUCTION OF BHONG 5,000,000 355,000,000 100,000,000
IB5388 CONST INTERCHANGE ON MOTORWAY M-5 RUCTION OF FLYOVER AT THE JUNCTION O F N-5 AND N-65 AT SUKKUR
014102- A08 Loans and Advances 50,000,000 815,000,000 1,000,000,000
014102- A083 District Government / TMAs 50,000,000 815,000,000 1,000,000,000
Total- CON JUN SUK STRUCTION OF FLYOVER AT THE CTION OF N-5 AND N-65 AT KUR 50,000,000 815,000,000 1,000,000,000
Page 442
NO. 129.- FC12D36 DEVELOPMENT LO GOVERNMENT ANS AND ADVANCES B No of Posts Y THE FEDERAL 2025-2026 DEMAND 2025-2026 S FOR GRANTS 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES IB5389 CONSTRUCTION OF INTERCHANGE AT M- 3 ABDUL HAKEEM MOTORWAY AT ESSAN SHARAQPUR DISTRICT SHEIKHUPURA 20

014102- A08 Loans and Advances 500,000,000 225,000,000 650,000,000
014102- A083 District Government / TMAs 500,000,000 225,000,000 650,000,000
Total- CONSTRUCTION OF INTERCHANGE AT 500,000,000 225,000,000 650,000,000
M- 3 ABDUL HAKEEM MOTORWAY AT ESSAN SHARAQPUR DISTRICT SHEIKHUPURA 20
IB5390 CONSTRUCTION OF INTERCHANGE ON HAZARA M SHERWAN ROAD RIGHT AFTER THE FIRST OTORWAY TO CONN ECT ABBOTTABAD AND
014102- A08 Loans and Advances 800,000,000 7,478,000 100,000,000
014102- A083 District Government / TMAs 800,000,000 7,478,000 100,000,000
Total- CONSTRUCTION OF INTERCHANGE ON HAZARA MOTORWAY TO CONNECT ABBOTTABAD AND SHERWAN ROAD RIGHT AFTER THE FIRST 800,000,000 7,478,000 100,000,000
IB5391 CONST IN THE NAME RUCTION OF INTERCHANGE ON LAHORE - K OF RAI ARACHI MOTORWAY AT BUCHEKE - NANKANA ROAD
014102- A08 Loans and Advances 300,000,000 2,000,000 100,000,000
014102- A083 District Government / TMAs 300,000,000 2,000,000 100,000,000
Total- CONSTRUCTION OF INTERCHANGE ON LAHORE - KARACHI MOTORWAY AT BUCHEKE - NANKANA ROAD IN THE NAME OF RAI 300,000,000 2,000,000 100,000,000
IB5392 CONSTRUCTION OF KHARAN-BASIMA ROAD (124 K M) FEASIBILITY STUDY
014102- A08 Loans and Advances 5,000,000 5,188,000
014102- A083 District Government / TMAs 5,000,000 5,188,000
Total- CONSTRUCTION OF KHARAN-BASIMA 5,000,000 5,188,000
ROAD (124 KM) FEASIBILITY STUDY
IB5393 CONST NAROWAL (10 RUCTION OF LAHORE-SIALKOT MOTORWAY 1.41KM) (LSM) LINK (4-LANE ) VIA NARANG MA NDI TO
014102- A08 Loans and Advances 3,000,000,000 500,000,000 2,000,000,000
014102- A083 District Government / TMAs 3,000,000,000 500,000,000 2,000,000,000
Page 443
NO. 129.- FC1 2D36 DEVELOPMENT LOANS AND ADVANCE GOVERNMENT S BY THE FEDERAL DEMAN DS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVEN Rs UES Rs
Total- CONSTRUCTION OF LAHORE-SIALKOT 3,000,000,000 500,000,000 2,000,000,000
IB5396 CONST LINK WITH MOTORWAY (LSM) LINK (4-LANE) VIA NARANG MANDI TO NAROWAL (101.41KM) RUCTION OF MIRPUR MATHELO INTERCHAN GE ON SUKKUR-MULTAN MOTORWAY (M-5) AND ITS
014102- A08 Loans and Advances 100,000,000 16,194,000
014102- A083 District Government / TMAs 100,000,000 16,194,000
Total- IB5408 DUALI (TOTAL LENG CONSTRUCTION OF MIRPUR MATHELO INTERCHANGE ON SUKKUR-MULTAN MOTORWAY (M-5) AND ITS LINK WITH ZATION AND REHABILITATION OF KARACHI - TH 100,000,000 KARARO (232 KMS 16,194,000 ) & WADH - KHUZD AR (41 KMS)
014102- A08 Loans and Advances 33,000,000,000 31,868,972,000 30,000,000,000
014102- A083 District Government / TMAs 33,000,000,000 31,868,972,000 30,000,000,000
Total- DUALIZATION AND REHABILITATION 33,000,000,000 31,868,972,000 30,000,000,000
IB5409 DUALI (TOTAL LENG OF KARACHI - KARARO (232 KMS) & WADH - KHUZDAR (41 KMS) (TOTAL LENGTH ZATION AND REHABILITATION OF KARARO - TH 187 WADH (83 KMS) & KUCHLAK - CHAMAN (104 KMS)
014102- A08 Loans and Advances 33,000,000,000 31,724,846,000 48,000,000,000
014102- A083 District Government / TMAs 33,000,000,000 31,724,846,000 48,000,000,000
Total- DUALIZATION AND REHABILITATION 33000000000 31724846000 48000000000
OF KARARO - WADH (83 KMS) & KUCHLAK - CHAMAN (104 KMS) (TOTAL LENGTH 187 ,,, ,,, ,,,
IB5411 DUALI RAILWAY PAS ZATION OF RAWALPINDI - KAHUTA ROAD (28 S SIHALA .4 KM) INCLUDING 4-LANE BRIDGE OVER SIHALA
014102- A08 Loans and Advances 800,000,000 1,615,000,000 1,000,000,000
014102- A083 District Government / TMAs 800,000,000 1,615,000,000 1,000,000,000
Total- DUALIZATION OF RAWALPINDI - KAHUTA ROAD (28.4 KM) INCLUDING 4-LANE BRIDGE OVER SIHALA RAILWAY PASS SIHALA 800,000,000 1,615,000,000 1,000,000,000
Page 444
NO. 129.- FC1 2D36 DEVELOPMENT LOANS AND ADVANCES GOVERNMENT BY THE FEDERAL DEMAN DS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget 2025-2026 Revised 2026-2027 Budget
Estimate Estimate Estimate
Rs Rs Rs
IB5414 CONST ACCOUNTANT GENERAL RUCTION OF MUZAFFARABAD-MANSEHRA R PAKISTAN REVENUES OAD (26.6 KM APPROX)
014102- A08 Loans and Advances 200,000,000 100,000,000
014102- A083 District Government / TMAs 200,000,000 100,000,000
Total- CONSTRUCTION OF 200,000,000 100,000,000
MUZAFFARABAD-MANSEHRA ROAD (26.6 KM APPROX)
IB5421 LAND AS 4- LANE HI ACQUISITION AFFECTED PROPERTIES AND C GHWAY AND OMPENSATION FOR RAJANPUR-DG KHAN SECTION
014102- A08 Loans and Advances 1,000,000,000 2,000,000,000 1,300,000,000
014102- A083 District Government / TMAs 1,000,000,000 2,000,000,000 1,300,000,000
Total- LAND ACQUISITION AFFECTED 1,000,000,000 2,000,000,000 1,300,000,000
IB9431 REHAB PROPERTIES AND COMPENSATION FOR RAJANPUR-DG KHAN SECTION AS 4- LANE HIGHWAY AND ILITATION & UPGRADATION OF PEZU # TANK ROAD (LENGTH: 38 KM)
014102- A08 Loans and Advances 500,000,000 258,375,000 500,000,000
014102- A083 District Government / TMAs 500,000,000 258,375,000 500,000,000
Total- REHABILITATION & UPGRADATION OF 500,000,000 258,375,000 500,000,000
PEZU # TANK ROAD (LENGTH: 38 KM)
IB9442 INTER CHANGE ON JAMALDIN WALI DISTRICT RAHIM YAR KHAN
014102- A08 Loans and Advances 100,000,000 224,000 750,000,000
014102- A083 District Government / TMAs 100,000,000 224,000 750,000,000
Total- INTERCHANGE ON JAMALDIN WALI 100,000,000 224,000 750,000,000
IB9443 CONST DISTRICT RAHIM YAR KHAN RUCTION OF LAHORE - SAHIWAL - BAHAWALNAGAR MOTORWAY - PPP MODE
014102- A08 Loans and Advances 4,000,000,000 525,000,000 2,000,000,000
014102- A083 District Government / TMAs 4,000,000,000 525,000,000 2,000,000,000
Total- CONSTRUCTION OF LAHORE - 4,000,000,000 525,000,000 2,000,000,000
IB9445 CONST SAHIWAL - BAHAWALNAGAR MOTORWAY - PPP MODE RUCTION OF BESHAM KHAWAZAKHELA EXP RESSWAY PROJECT (64 KM) PPP MO DE
014102- A08 Loans and Advances 500,000,000 1,000,000,000
014102- A083 District Government / TMAs 500,000,000 1,000,000,000
Total- CONSTRUCTION OF BESHAM 500,000,000 1,000,000,000
KHAWAZAKHELA EXPRESSWAY PROJECT (64 KM) PPP MODE
Page 445
NO. 129.- FC12D36 DEVELOPMENT LO GOVERNMENT ANS AND ADVANCES B No of Posts Y THE FEDERAL 2025-2026 DEMAND 2025-2026 S FOR GRANTS 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9447 PC-I FOR LOWARI TUNNEL ELECTRICAL & MECHANICAL WORKS PLUS BRDIGES

014102- A08 Loans and Advances 1,000,000,000 100,000,000 2,000,000,000
014102- A083 District Government / TMAs 1,000,000,000 100,000,000 2,000,000,000
Total- PC-I FOR LOWARI TUNNEL 1,000,000,000 100,000,000 2,000,000,000
IB9448 LINK R ELECTRICAL & MECHANICAL WORKS PLUS BRDIGES OAD M-I MOTORWAY TO MARGALLA AVEN UE IN ICT
014102- A08 Loans and Advances 3,250,000,000 1,076,183,000 4,517,677,000
014102- A083 District Government / TMAs 3,250,000,000 1,076,183,000 4,517,677,000
Total- LINK ROAD M-I MOTORWAY TO 3,250,000,000 1,076,183,000 4,517,677,000
MARGALLA AVENUE IN ICT
IB9449 DUALI ZATION OF ROAD FROM FAISALABAD BYPASS TO MOTORWAY M-3 VIA SATIANA (50:5 0 BASIS)
014102- A08 Loans and Advances 500,000,000
014102- A083 District Government / TMAs 500,000,000
Total- IB9453 NEW M DUALIZATION OF ROAD FROM FAISALABAD BYPASS TO MOTORWAY M-3 VIA SATIANA (50:50 BASIS) OTORWAY FROM KARACHI TO HYDERABA 500,000,000 D PPP MODE - COMM ERCIAL FEASIBILITY
014102- A08 Loans and Advances 50,000,000 75,000,000
014102- A083 District Government / TMAs 50,000,000 75,000,000
Total- NEW MOTORWAY FROM KARACHI TO 50,000,000 75,000,000
IB9455 CONST MANSEHRA HYDERABAD PPP MODE - COMMERCIAL FEASIBILITY RUCTION OF TANAWAL INTERCHANGE ON HAZARA MOTORWAY AT VILLAGE POTHA DISTRICT
014102- A08 Loans and Advances 10,000,000 121,000
014102- A083 District Government / TMAs 10,000,000 121,000
Total- CONSTRUCTION OF TANAWAL 10,000,000 121,000
INTERCHANGE ON HAZARA MOTORWAY AT VILLAGE POTHA DISTRICT MANSEHRA
IB9456 CONSTRUCTION OF TUNNEL JOINING KHAKI WITH OGHI DISTRICT MANSEHRA (FEASIBILITY )
014102- A08 Loans and Advances 5,000,000 17,313,000
014102- A083 District Government / TMAs 5,000,000 17,313,000
Total- CONSTRUCTION OF TUNNEL JOINING KHAKI WITH OGHI DISTRICT MANSEHRA (FEASIBILITY) 5,000,000 17,313,000
Page 446
NO. 129.- FC1 2D36 DEVELOPMENT LOANS AND ADVANCE GOVERNMENT S BY THE FEDERAL DEMA NDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
IB9467 REHAB DAMAGED BR ACCOUNTANT GENERAL ILITATION & RECONSTRUCTION OF N-5 FRO IDGES PAKISTAN REVENUES M MORO TO RANIPUR KM. 318-404 (N BC/SBC) & 32 X
014102- A08 Loans and Advances 300,000,000 670,000,000 1,750,000,000
014102- A083 District Government / TMAs 300,000,000 670,000,000 1,750,000,000
Total- REHABILITATION & RECONSTRUCTION OF N-5 FROM MORO TO RANIPUR KM. 318-404 (NBC/SBC) & 32 X DAMAGED BRIDGES 300,000,000 670,000,000 1,750,000,000
IB9468 CHINA HALA-MORO 6 AIDED PROJECTS OF PAKISTAN NATIONAL 6 KM HIGHWAY N-5 SEC TIONAL REHABILITATION
014102- A08 Loans and Advances 200,000,000 500,000,000
014102- A083 District Government / TMAs 200,000,000 500,000,000
Total- CHINA AIDED PROJECTS OF PAKISTAN NATIONAL HIGHWAY N-5 SECTIONAL REHABILITATION HALA-MORO 66 KM 200,000,000 500,000,000
014102 Total- To district governments 165,115,650,000 145,274,085,000 161,014,510,000
014110 Others IB3903 UPGRA : DATION & REPLACEMENT OF 300 KW-MW T RANSMITTER AT H PT KHUZDAR
014110- A08 Loans and Advances 1,390,000,000 1,390,000,000
014110- A083 District Government / TMAs 1,390,000,000 1,390,000,000
Total- UPGRADATION & REPLACEMENT OF 300 KW-MW TRANSMITTER AT HPT KHUZDAR 1,390,000,000 1,390,000,000
(In Foreign Exchange) (869,440,000)
(Own Resources) (869,440,000)
(In Local Currency) (520560000) (1390000000)
IB3904 UPGRA _ DATION & REPLACEMENT OF 100 KW-MW T ,, _________________ RANSMITTER AT H ,,, ________________ PT-1 QUETTA
014110- A08 Loans and Advances 799,141,000 799,141,000
014110- A083 District Government / TMAs 799,141,000 799,141,000
Total- UPGRADATION & REPLACEMENT OF 100 KW-MW TRANSMITTER AT HPT-1 QUETTA 799,141,000 799,141,000
(In Foreign Exchange) (58,886,000)
(Own Resources) (58,886,000)
(In Local Currency) (740,255,000) _________________ (799,141,000) _________________
Page 447

NO. 129.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3905 REHA 50KW MW BILIATI ON AND UP GRADATION OF GILGIT AND SKARDU RADIO STATIONS(REPLACEMENT OF
014110- A08 Loans and Advances 133,000,000 133,000,000
014110- A083 District Government / TMAs 133,000,000 133,000,000
Total- IB3906 SAUTU REHA OF GIL STATI MW L QUR BILIATION AND UP GRADATION GIT AND SKARDU RADIO ONS(REPLACEMENT OF 50KW AN FM RADIO NETWORK PHASE IV 133,000,000 (PESHAWAR KARAC 133,000,000 HI MOTORWAY)
014110- A08 Loans and Advances 598,595,000 598,595,000
014110- A083 District Government / TMAs 598,595,000 598,595,000
Total- SAUT PHAS MOTO UL QURAN FM RADIO NETWORK E IV(PESHAWAR KARACHI RWAY) 598,595,000 598,595,000
014110 Total- Others 2,920,736,000 2,920,736,000
0141 Total- Transfers (Inter-Governmental) 168,036,386,000 148,194,821,000 161,014,510,000
0142 Trans 014202 Trasfe IB3483 220 KV fers (Ot r To No HARIP hers): n-Financial Institutions : UR SUBSTATION (NTDC)
014202- A08 Loans and Advances 774,000,000 1,905,398,000 1,100,000,000
014202- A085 Loans to Non Financial Institutions 774,000,000 1,905,398,000 1,100,000,000
Total- 220 KV HARIPUR SUBSTATION (NTDC) 774,000,000 1,905,398,000 1,100,000,000
IB3484 220 KV SWABI SUBSTATION (NTDC)
014202- A08 Loans and Advances 1,439,000,000 2,117,664,000 1,450,000,000
014202- A085 Loans to Non Financial Institutions 1,439,000,000 2,117,664,000 1,450,000,000
Total- 220 KV SWABI SUBSTATION (NTDC) 1,439,000,000 2,117,664,000 1,450,000,000
014202 Total- Trasfer To Non-Financial Institutions 2,213,000,000 4,023,062,000 2,550,000,000
0142 Total- Transfers (Others) 2,213,000,000 4,023,062,000 2,550,000,000
014 Total- Transfers 170,249,386,000 152,217,883,000 163,564,510,000
01 Total- General Public Service 170,249,386,000 152,217,883,000 163,564,510,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 170,249,386,000 152,217,883,000 163,564,510,000
(In Foreign Exchange) (928,326,000)
(Own Resources) (928,326,000)
(Foreign Aid)
(In Local Currency) (169,321,060,000) (152,217,883,000) (163,564,510,000)
Page 448
NO. 129.- FC12D36 DEVELOPMENT LO GOVERNMENT ANS AND ADVANCES B No of Posts Y THE FEDERAL 2025-2026 DEMAND 2025-2026 S FOR GRANTS 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfe r To No n-Financial Institutions :
LO533 ELECT 9 200 K RICITY V QUAI TO D-E-AZAM APPAREL AND BUSINESS PARK (QABP) GRID STATION FOR PROVISION OF
014202 - A08 Loans and Advances 1,118,000,000 1,907,938,000 1,400,000,000
014202 - A085 Loans to Non Financial Institutions 1,118,000,000 1,907,938,000 1,400,000,000
Total- 200 K V QUAID-E-AZAM APPAREL AND 1118000000 1907938000 1400000000
BUSINESS PARK (QABP) GRID STATION FOR PROVISION OF ELECTRICITY TO ,,, ,,, ,,,
LO534 THE FI 0 500 K EDMC A V ALLA REA MA IQBAL INDUSTRIAL CITY FOR 600 MW DEMAND OF THE SPECIAL ECONOMIC ZONE IN
014202 - A08 Loans and Advances 4,440,658,000 4,440,658,000 1,243,000,000
014202 - A085 Loans to Non Financial Institutions 4,440,658,000 4,440,658,000 1,243,000,000
Total- 500 K CITY F SPECI FIEDM V ALLAMA IQBAL INDUSTRIAL OR 600 MW DEMAND OF THE AL ECONOMIC ZONE IN THE C AREA 4,440,658,000 4,440,658,000 1,243,000,000
0 14202 Total- Trasfer To Non-Financial Institutions 5,558,658,000 6,348,596,000 2,643,000,000
0 142 Total- Transfers (Others) 5,558,658,000 6,348,596,000 2,643,000,000
0 14 Total- Transfers 5,558,658,000 6,348,596,000 2,643,000,000
0 1 Total- General Public Service 5,558,658,000 6,348,596,000 2,643,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 5,558,658,000 6,348,596,000 2,643,000,000
SUB-OFFICE, LAHORE
Page 449

NO. 129.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL

S AND ADVANCES B Y THE FEDERAL DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

GOVERNMENT

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 PR701 Trasfe 8 SUPP r To No LY OF n-Financial Institutions : POWER TO RASHAKAI ECONOMIC Z ONE KPK
014202 - A08 Loans and Advances 314,560,000 314,560,000
014202 - A085 Loans to Non Financial Institutions 314,560,000 314,560,000
Total- SUPPLY OF POWER TO RASHAKAI 314,560,000 314,560,000
PR701 9 SUPP ECON LY OF OMIC ZONE KPK POWER TO HATTAR SPECIAL ECON OMIC ZONE KPK
014202 - A08 Loans and Advances 174,615,000 174,615,000
014202 - A085 Loans to Non Financial Institutions 174,615,000 174,615,000
Total- SUPPLY OF POWER TO HATTAR SPECIAL ECONOMIC ZONE KPK 174,615,000 174,615,000
0 14202 Total- Trasfer To Non-Financial 489,175,000 489,175,000
Institutions
0 142 Total- Transfers (Others) 489,175,000 489,175,000
0 14 Total- Transfers 489,175,000 489,175,000
0 1 Total- General Public Service 489,175,000 489,175,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 489,175,000 489,175,000
Page 450

NO. 129.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL

DEMANDS FOR GRANTS

GOVERNMENT

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 HD020 Trasfe 1 INSTA r To No LLATI n-Financial Institutions : ON OF 2X600 MW (NET) COAL FIRED POWER PROJECT JAMSHORO (GENCO-I)
014202 - A08 Loans and Advances 2,675,000,000 75,000,000
014202 - A085 Loans to Non Financial Institutions 2,675,000,000 75,000,000
Total- INSTA COAL JAMS LLATION OF 2X600 MW (NET) FIRED POWER PROJECT HORO (GENCO-I) 2,675,000,000 75,000,000
KA138 6 500 K V MATIARI-MORO-R.Y.KHAN T/L
014202 - A05 Grants, Subsidies and Write off Loans 370,868,000
014202 - A052 Grants Domestic 370,868,000
014202 - A08 Loans and Advances 700,000,000 700,000,000
014202 - A085 Loans to Non Financial Institutions 700,000,000 700,000,000
Total- 500 KV MATIARI-MORO-R.Y.KHAN T/L 700,000,000 700,000,000 370,868,000
0 14202 Total- Trasfer To Non-Financial Institutions 3,375,000,000 775,000,000 370,868,000
0 142 Total- Transfers (Others) 3,375,000,000 775,000,000 370,868,000
0 14 Total- Transfers 3,375,000,000 775,000,000 370,868,000
0 1 Total- General Public Service 3,375,000,000 775,000,000 370,868,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 3,375,000,000 775,000,000 370,868,000
Page 451
NO. 12 9.- FC1 2D36 D G EVELOPMENT LOANS AND ADVANCES BY THE FEDERA OVERNMENT L DEMA NDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget 2025-2026 Revised 2026-2027 Budget
Estimate Estimate Estimate
01 General Publi Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB- c Service: Rs OFFICE, QUETTA Rs
014 Transfers:
0142 Transfers (Others):
014202 QA410 Trasfe 1 CONS r To No TRUCT n-Financial Institutions : ION OF 132 KV GRID STATION ATKHAN MEHTERZAI WIT H ALLIED T/LINE
014202 - A08 Loan s and Advances 86,000,000 86,000,000
014202 - A085 Loan s to Non Financial Institutions 86,000,000 86,000,000
Total- CONS STATI ALLIE TRUCTION OF 132 KV GRID ON ATKHAN MEHTERZAI WITH D T/LINE 86,000,000 86,000,000
QA410 PANJG 4 INTER OOR G CONNECTION OF ISOLATED MAKRAN NETWORK AT BASIMA /STATION VIA NAG G/STATION FROM
014202 - A08 Loan s and Advances 4,000,000,000 4,000,000,000 2,632,000,000
014202 - A085 Loan s to Non Financial Institutions 4,000,000,000 4,000,000,000 2,632,000,000
Total- INTER MAKR NAG G G/STA CONNECTION OF ISOLATED AN NETWORK AT BASIMA VIA /STATION FROM PANJGOOR TION 4,000,000,000 4,000,000,000 2,632,000,000
0 14202 Total- Trasfer To Non-Financial Institutions 4,086,000,000 4,086,000,000 2,632,000,000
0 142 Total- Transfers (Others) 4,086,000,000 4,086,000,000 2,632,000,000
0 14 Total- Transfers 4,086,000,000 4,086,000,000 2,632,000,000
0 1 Total- General Public Service 4,086,000,000 4,086,000,000 2,632,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 4,086,000,000 4,086,000,000 2,632,000,000
TOTAL - DEMAND 183,758,219,000 163,916,654,000 169,210,378,000
(In For eign Exchange) (928,326,000)
(Own R esources) (928,326,000)
(Foreign Aid)
(In Loc al Currency) (182,829,893,000) _________________ (163,916,654,000) _________________ (169,210,378,000) ________________
Page 452

DEMANDS FOR GRANTS

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

GOVERNMENT

DEMAND NO. 130 ( FC12E14 / FC15E14 )

EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT. Total Rs. 609,608,690,000 (Charged) Rs. 607,308,690,000 (Voted) Rs. 2,300,000,000

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

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 777,053,280,000 777,053,280,000 609,608,690,000
Total 777,053,280,000 777,053,280,000 609,608,690,000
(Charged) 774,953,280,000 774,953,280,000 607,308,690,000
(Voted) 2,100,000,000 _________________ 2,100,000,000 _________________ 2,300,000,000 _______________
OBJECT CLASSIFICATION
A08 Loans and Advances 777,053,280,000 777,053,280,000 609,608,690,000
(Charged) 774,953,280,000 774,953,280,000 607,308,690,000
(Voted) 2,100,000,000 2,100,000,000 2,300,000,000
Total 777,053,280,000 777,053,280,000 609,608,690,000
(Charged) 774,953,280,000 774,953,280,000 607,308,690,000
(Voted) 2,100,000,000 2,100,000,000 2,300,000,000
(In Foreign Exchange) _________________ (777,053,280,000) _________________ (777,053,280,000) ________________ (609,608,690,000)
(Own Resources)
(Foreign Aid) (777,053,280,000) _________________ (777,053,280,000) _________________ (609,608,690,000) ________________
Page 453

NO. 130.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 TO PROVINCES :
IB3907 AJK BLOCK ALLOCATION (FOREIGN)
014101 - A08 Loans and Advances 1,000,000,000 1,000,000,000 1,000,000,000
014101 - A085 Loans to Non Financial Institutions 1,000,000,000 1,000,000,000 1,000,000,000
Total- AJK BLOCK ALLOCATION (FOREIGN) 1,000,000,000 1,000,000,000 1,000,000,000
(In Foreign Exchange) (1,000,000,000) (1,000,000,000) (1,000,000,000)
(Foreign Aid) (1,000,000,000) (1,000,000,000) (1,000,000,000)
IB3908 GB BL _ OCK ALLOCATION (FOREIGN) _________________
014101 - A08 Loans and Advances 500,000,000 500,000,000 300,000,000
014101 - A085 Loans to Non Financial Institutions 500,000,000 500,000,000 300,000,000
Total- GB BLOCK ALLOCATION (FOREIGN) 500,000,000 500,000,000 300,000,000
(In Foreign Exchange) (500,000,000) (500,000,000) (300,000,000)
(Foreign Aid) (500,000,000) (500,000,000) (300,000,000)
ID8871 PUNJA _ B PROGRAMME LOAN _________________
014101 - A08 Loans and Advances 53,209,200,000 53,209,200,000 49,665,980,000
(Charged) 53,209,200,000 53,209,200,000 49,665,980,000
014101 - A082 Provinces 53,209,200,000 53,209,200,000 49,665,980,000
(Charged) 53,209,200,000 53,209,200,000 49,665,980,000
Total- PUNJAB PROGRAMME LOAN 53,209,200,000 53,209,200,000 49,665,980,000
(In Foreign Exchange) (53,209,200,000) (53,209,200,000) (49,665,980,000)
(Foreign Aid) (53,209,200,000) (53,209,200,000) (49,665,980,000)
ID8872 SINDH _ PROGRAMME LOAN _________________
014101 - A08 Loans and Advances 5,800,000,000
(Charged) 5,800,000,000
014101 - A082 Provinces 5,800,000,000
(Charged) 5,800,000,000
Total- SINDH PROGRAMME LOAN 5,800,000,000
(In Foreign Exchange) (5,800,000,000)
(Foreign Aid) (5,800,000,000)
ID8873 KPK PROGRAMME LOAN
014101 - A08 Loans and Advances 35,223,400,000 35,223,400,000 27,245,500,000
(Charged) 35,223,400,000 35,223,400,000 27,245,500,000
014101 - A082 Provinces 35,223,400,000 35,223,400,000 27,245,500,000
Page 454

NO. 130.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE

DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

(Charged) 35,223,400,000 35,223,400,000 27,245,500,000
Total- KPK PROGRAMME LOAN 35,223,400,000 35,223,400,000 27,245,500,000
(In Foreign Exchange) (35,223,400,000) (35,223,400,000) (27,245,500,000)
(Foreign Aid) (35,223,400,000) (35,223,400,000) (27,245,500,000)
ID8986 SINDH
014101- A08 Loans and Advances 359,616,730,000 359,616,730,000 252,005,910,000
(Charged) 359,616,730,000 359,616,730,000 252,005,910,000
014101- A082 Provinces 359,616,730,000 359,616,730,000 252,005,910,000
(Charged) 359,616,730,000 359,616,730,000 252,005,910,000
Total- SINDH 359,616,730,000 359,616,730,000 252,005,910,000
(In Foreign Exchange) (359,616,730,000) (359,616,730,000) (252,005,910,000)
(Foreign Aid) (359,616,730,000) (359,616,730,000) (252,005,910,000)
ID8987 PUNJAB
014101- A08 Loans and Advances 123,824,490,000 123,824,490,000 139,733,600,000
(Charged) 123,824,490,000 123,824,490,000 139,733,600,000
014101- A082 Provinces 123,824,490,000 123,824,490,000 139,733,600,000
(Charged) 123,824,490,000 123,824,490,000 139,733,600,000
Total- PUNJAB 123,824,490,000 123,824,490,000 139,733,600,000
(In Foreign Exchange) (123,824,490,000) (123,824,490,000) (139,733,600,000)
(Foreign Aid) (123,824,490,000) (123,824,490,000) (139,733,600,000)
ID8988 KHYBER PAKHTUNKHWA
014101- A08 Loans and Advances 170,802,460,000 170,802,460,000 104,324,600,000
(Charged) 170,802,460,000 170,802,460,000 104,324,600,000
014101- A082 Provinces 170,802,460,000 170,802,460,000 104,324,600,000
(Charged) 170,802,460,000 170,802,460,000 104,324,600,000
Total- KHYBER PAKHTUNKHWA 170,802,460,000 170,802,460,000 104,324,600,000
(In Foreign Exchange) (170,802,460,000) (170,802,460,000) (104,324,600,000)
(Foreign Aid) (170,802,460,000) (170,802,460,000) (104,324,600,000)
ID8989 BALOCHISTAN
014101- A08 Loans and Advances 32,277,000,000 32,277,000,000 28,533,100,000
(Charged) 32,277,000,000 32,277,000,000 28,533,100,000
014101- A082 Provinces 32,277,000,000 32,277,000,000 28,533,100,000
(Charged) 32,277,000,000 32,277,000,000 28,533,100,000
Total- BALOCHISTAN 32,277,000,000 32,277,000,000 28,533,100,000
Page 455
NO. 130.- FC1 2E14 EXTERNAL DEVELOPMENT LOANS AN FEDERAL GOVERNMENT D ADVANCES BY T HE DEMA NDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget 2025-2026 Revised 2026-2027 Budget
Estimate Estimate Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVE Rs NUES Rs
(In Foreign Exchange) (32,277,000,000) (32,277,000,000) (28,533,100,000)
(Foreign Aid) (32,277,000,000) (32,277,000,000) (28,533,100,000)
014101 Total- TO PROVINCES ________________ 776,453,280,000 __________________ 776,453,280,000 ________________ 608,608,690,000
014110 OTHERS :
IB0688 40 MW DOWARIAN
014110- A08 Loans and Advances 10,753,000 10,753,000 199,743,000
014110- A086 Loans to Others 10,753,000 10,753,000 199,743,000
Total- 40 MW DOWARIAN 10,753,000 10,753,000 199,743,000
(In Foreign Exchange) (10,753,000) (10,753,000) (199,743,000)
(Foreign Aid) (10,753,000) (10,753,000) (199,743,000)
ID8222 48 MW JAGRAN HYDRO POWER PROJECT AJK
014110- A08 Loans and Advances 589,247,000 589,247,000 800,257,000
014110- A086 Loans to Others 589,247,000 589,247,000 800,257,000
Total- 48 MW JAGRAN HYDRO POWER PROJECT AJK 589,247,000 589,247,000 800,257,000
(In Foreign Exchange) (589,247,000) (589,247,000) (800,257,000)
(Foreign Aid) (589,247,000) (589,247,000) (800,257,000)
014110 Total- OTHERS ________________ 600,000,000 _________________ 600,000,000 ________________ 1,000,000,000
0141 Total- Transfers (Inter-Governmental) 777,053,280,000 777,053,280,000 609,608,690,000
014 Total- Transfers 777,053,280,000 777,053,280,000 609,608,690,000
01 Total- General Public Service 777,053,280,000 777,053,280,000 609,608,690,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 777,053,280,000 777,053,280,000 609,608,690,000
(Charged) 774,953,280,000 774,953,280,000 607,308,690,000
(Voted) 2,100,000,000 2,100,000,000 2,300,000,000
(In Foreign Exchange) (Own Resources) (777,053,280,000) (777,053,280,000) (609,608,690,000)
(Foreign Aid) (777,053,280,000) (777,053,280,000) (609,608,690,000)
TOTAL - DEMAND 777,053,280,000 777,053,280,000 609,608,690,000
(Charged) 774,953,280,000 774,953,280,000 607,308,690,000
(Voted) 2,100,000,000 2,100,000,000 2,300,000,000
(In Foreign Exchange) ________________ (777,053,280,000) __________________ (777,053,280,000) ________________ (609,608,690,000)
(Own Resources)
(Foreign Aid) (777,053,280,000) ________________ (777,053,280,000) __________________ (609,608,690,000) ________________
Page 457

SECTION V

MINISTRY OF HOUSING AND WORKS

2026-2027 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Housing and Works Development Expenditure on Capital Account 131. Capital Outlay on Civil Works 16,394,700 Total : 16,394,700

Page 459

NO. 131.- CAPITAL OUTLAY ON CIVIL WORKS

DEMANDS FOR GRANTS

DEMAND NO. 131 ( FC12C28 )

CAPITAL OUTLAY ON CIVIL WORKS

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for CAPITAL OUTLAY ON CIVIL

WORKS.

Voted Rs. 16,394,700,000

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

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 15,005,801,000 20,471,720,000 16,394,700,000
Total 15,005,801,000 20,471,720,000 16,394,700,000
OBJECT CLASSIFICATION
A03 Operating Expenses 151,492,000 132,472,000
A05 Grants, Subsidies and Write off Loans 185,000,000 185,000,000
A12 Civil works 14,669,309,000 20,154,248,000 16,394,700,000
Total 15,005,801,000 20,471,720,000 16,394,700,000
Page 460

NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 IB2244 SHAHE Buildi REPLA ED-E-M ngs and Structures : CEMENT OF OLD AND UNSERVICEABLE ELEV ILLAT SECRETARIAT ATORS WITH NEW ELEVATORS AT
045702 - A12 Civil works 53,631,000 53,631,000 101,000
045702 - A124 Building and Structures 53,631,000 53,631,000 101,000
Total- REPLACEMENT OF OLD AND 53,631,000 53,631,000 101,000
IB3250 CONST UNSERVICEABLE ELEVATORS WITH NEW ELEVATORS AT SHAHEED-E-MILLAT SECRETARIAT RUCTION OF OFFICE BUILDING OF IB IN DIPL OMATIC ENCLAVE ISLAMABAD
045702 - A12 Civil works 100,000,000 100,000,000 100,000,000
045702 - A124 Building and Structures 100,000,000 100,000,000 100,000,000
Total- CONSTRUCTION OF OFFICE BUILDING 100,000,000 100,000,000 100,000,000
IB3274 CONST OF IB IN DIPLOMATIC ENCLAVE ISLAMABAD RUCTION OF 12 NOS. APARTMENTS IN MINIST ER'S ENCLAVE ISLAMABAD
045702 - A12 Civil works 132,722,000 132,722,000 53,080,000
045702 - A124 Building and Structures 132,722,000 132,722,000 53,080,000
Total- CONSTRUCTION OF 12 NOS. 132,722,000 132,722,000 53,080,000
IB3621 PAKIS CONST TAN APARTMENTS IN MINISTER'S ENCLAVE ISLAMABAD RUCTION OF ELECTION ACADEMY AND OTHE R OFFICES OF ELECTION COMMISSION OF
045702 - A12 Civil works 100,000,000 100,000,000 100,000,000
045702 - A124 Building and Structures 100,000,000 100,000,000 100,000,000
Total- CONSTRUCTION OF ELECTION 100,000,000 100,000,000 100,000,000
ACADEMY AND OTHER OFFICES OF ELECTION COMMISSION OF PAKISTAN
0 45702 Total- Buildings and Structures 386,353,000 386,353,000 253,181,000
045720 Others :
Page 461

NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

CIVIL WORKS DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3527 REFUR BISHMENT AND REHABILITATION OF GOVERNMENT OWNED BUILDINGS AT ISLAMA BAD
045720- A12 Civil works 90,000,000 90,000,000 100,000,000
045720- A124 Building and Structures 90,000,000 90,000,000 100,000,000
Total- REFURBISHMENT AND 90,000,000 90,000,000 100,000,000
IB3528 REFUR COLONY ISLA REHABILITATION OF GOVERNMENT OWNED BUILDINGS AT ISLAMABAD BISHMENT OF EXISTING FACILITIES & PRO MABAD VISION OF ADDITION AL FACILITIES AT P M STAFF
045720- A12 Civil works 55,000,000 55,000,000 80,000,000
045720- A124 Building and Structures 55,000,000 55,000,000 80,000,000
Total- REFURBISHMENT OF EXISTING 55,000,000 55,000,000 80,000,000
FACILITIES & PROVISION OF ADDITIONAL FACILITIES AT PM STAFF COLONY ISLAMABAD
IB3529 REFUR BISHMENT OF PM OFFICE ISLAMABAD
045720- A12 Civil works 65,000,000 65,000,000 153,380,000
045720- A124 Building and Structures 65,000,000 65,000,000 153,380,000
Total- REFURBISHMENT OF PM OFFICE ISLAMABAD 65,000,000 65,000,000 153,380,000
045720 Total- Others 210,000,000 210,000,000 333,380,000
0457 Total- Construction (Works) 596,353,000 596,353,000 586,561,000
045 Total- Construction and Transport 596,353,000 596,353,000 586,561,000
04 Total- Economic Affairs 596,353,000 596,353,000 586,561,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 596,353,000 596,353,000 586,561,000
Page 462
NO. 13 1.- FC1 2C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN RE VENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045202 Highways.Roads and Bridges :
KA139 2 GREE LINE BUS RAPID TRANSPORT SYSTEM (BRTS) KARACHI
045202 - A12 Civil works 3,000,000,000 2,760,560,000 1,984,049,000
045202 - A121 Roads Highways and Bridges 3,000,000,000 2,760,560,000
045202 - A124 Building and Structures 1,984,049,000
Total- GREELINE BUS RAPID TRANSPORT 3,000,000,000 2,760,560,000 1,984,049,000
KA139 TRANS 3 OPER PORT SYSTEM (BRTS) KARACHI ATIONLIZATION OF GREENLINE BRTS AND IN SYSTEM STALLATION OF INTEGRATED INTELLIGENT
045202 - A05 Grants, Subsidies and Write off Loans 185,000,000 185,000,000
045202 - A052 Grants Domestic 185,000,000 185,000,000
KA139 Total- 4 DEVE OPERATIONLIZATION OF GREENLINE BRTS AND INSTALLATION OF INTEGRATED INTELLIGENT TRANSPORT SYSTEM LOPMENT SCHEMES UNDER PMS PROGRAMS 185,000,000 IN SINDH HYDER 185,000,000 ABAD & MIRPURKHA S DIVISIONS
045202 - A03 Operating Expenses 32,575,000 32,575,000
045202 - A039 General 32,575,000 32,575,000
045202 - A12 Civil works 22,425,000 22,425,000 200,000,000
045202 - A124 Building and Structures 22,425,000 22,425,000 200,000,000
Total- DEVELOPMENT SCHEMES UNDER PMS 55,000,000 55,000,000 200,000,000
PROGRAMS IN SINDH HYDERABAD & MIRPURKHAS DIVISIONS
KA139 SYSTE 5 IMPR M AT OVEMENT /REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER AND SEWERAGE
045202 - A03 Operating Expenses 32,575,000 32,575,000
045202 - A039 General 32,575,000 32,575,000
045202 - A12 Civil works 37,425,000 37,425,000 345,260,000
045202 - A124 Building and Structures 37,425,000 37,425,000 345,260,000
Total- IMPROVEMENT /REHABILITATION OF 70,000,000 70,000,000 345,260,000
DIFFERENT ROADS/STREETS
INCLUDING WATER AND SEWERAGE SYSTEM AT
Page 463

NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

CIVIL WORKS DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI KA1396 IMPROVEMENT / REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS

045202- A03 Operating Expenses 32,575,000 27,114,000
045202- A039 General 32,575,000 27,114,000
045202- A12 Civil works 42,425,000 17,885,000 45,000,000
045202- A124 Building and Structures 42,425,000 17,885,000 45,000,000
Total- IMPROVEMENT / REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS 75,000,000 44,999,000 45,000,000

KA1397 IMPROVEMENT / REHABILITATION OF DIFFERENT ROADS / STREETS INCLUDING WATER SEWERAGE SYSTEM IN

045202- A03 Operating Expenses 6,000,000 900,000
045202- A039 General 6,000,000 900,000
045202- A12 Civil works 69,000,000 3,476,000
045202- A124 Building and Structures 69,000,000 3,476,000
Total- IMPROVEMENT / REHABILITATION OF DIFFERENT ROADS / STREETS INCLUDING WATER SEWERAGE SYSTEM IN 75,000,000 4,376,000
KA1398 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/ STREETS INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
045202- A03 Operating Expenses 3,000,000 2,085,000
045202- A039 General 3,000,000 2,085,000
045202- A12 Civil works 47,000,000 32,915,000 50,000,000
045202- A124 Building and Structures 47,000,000 32,915,000 50,000,000
Total- IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/ STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION 50,000,000 35,000,000 50,000,000
KA1399 IMPROVEMENT / REHABILITATION OF ROADS / ST VARIOUS UNION COUNCIL OF REETS INCLUDING WATER & SEWERAGE SYSTEM IN
045202- A03 Operating Expenses 4,500,000
Page 464

NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

CIVIL WORKS DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

045202- A039 General 4,500,000
045202- A12 Civil works 70,500,000
045202- A124 Building and Structures 70,500,000
Total- KA1400 PROV OF NAWABSH IMPROVEMENT / REHABILITATION OF ROADS / STREETS INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS UNION COUNCIL OF IDING WATER SUPPLY SEWERAGE LINES CC AH MIRPURKHAS 75,000,000 TOPPING SOLAR LIG HTS IN VARIOUS WARDS/UCS
045202- A03 Operating Expenses 2,400,000 2,400,000
045202- A039 General 2,400,000 2,400,000
045202- A12 Civil works 37,600,000 37,600,000 35,688,000
045202- A124 Building and Structures 37,600,000 37,600,000 35,688,000
Total- PROVIDING WATER SUPPLY 40,000,000 40,000,000 35,688,000
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 5,100,000 10,294,000
045202- A039 General 5,100,000 10,294,000
045202- A12 Civil works 79,900,000 159,806,000 200,000,000
045202- A124 Building and Structures 79,900,000 159,806,000 200,000,000
Total- REHABILITATION/CONSTRUCTION OF 85,000,000 170,100,000 200,000,000
ROADS AT LATIFABAD AT HYDERABAD CITY(06 NUMBER SCHEME)
KA1402 CONSTRUCTION OF CAR BAZAR UC .06 DISTRICT CENTRAL KARACHI
045202- A03 Operating Expenses 4,800,000
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 80,000,000
DISTRICT CENTRAL KARACHI
Page 465

NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

CIVIL WORKS DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

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- KA1411 CONS KOHSAR PUM CONSTRUCTION OF PAK ASIAN FOOTBALL GROUND UC 07 DISTRICT CENTRAL KARACHI TRUCTION OF WATER SUPPLY LINE (24 INC PING STATION 99,448,000 H) DIA FROM HUSSA INABAD FILTER PLANT TO
045202- A03 Operating Expenses 6,200,000 11,386,000
045202- A039 General 6,200,000 11,386,000
045202- A12 Civil works 73,800,000 153,586,000 250,000,000
045202- A124 Building and Structures 73,800,000 153,586,000 250,000,000
Total- CONSTRUCTION OF WATER SUPPLY LINE (24 INCH) DIA FROM HUSSAINABAD FILTER PLANT TO KOHSAR PUMPING STATION 80,000,000 164,972,000 250,000,000

KA1412 REHABILITATION OF INFRASTRUCTURE WORKS (CONSTRUCTION OF ROAD WATER LINE SEWERAGE PARKS AND PLAYGROUND

045202- A03 Operating Expenses 5,000,000 2,343,000
045202- A039 General 5,000,000 2,343,000
045202- A12 Civil works 75,000,000 34,117,000 245,457,000
045202- A124 Building and Structures 75,000,000 34,117,000 245,457,000
Total- REHABILITATION OF 80,000,000 36,460,000 245,457,000
KA1413 REHA SUPPLY SEW INFRASTRUCTURE WORKS (CONSTRUCTION OF ROAD WATER LINE SEWERAGE PARKS AND PLAYGROUND BILITATION OF INFRASTRUCTURE WORKS( ERAGE PUBLIC CONSTRUCTION OF ROADS FOOT PATH S WATER
045202- A03 Operating Expenses 5,200,000 5,200,000
045202- A039 General 5,200,000 5,200,000
045202- A12 Civil works 74,800,000 74,800,000
045202- A124 Building and Structures 74,800,000 74,800,000
Total- REHABILITATION OF 80,000,000 80,000,000
INFRASTRUCTURE WORKS(CONSTRUCTION OF ROADS FOOT PATHS WATER SUPPLY SEWERAGE PUBLIC
Page 466
NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA1414 IMPROVEMENT / REHABILITATION OF DIFFERENT ROADS WATER SUPPLY SEWERAGE PARKS AND PLAYGROUNDS IN

045202- A03 Operating Expenses 5,600,000 5,600,000
045202- A039 General 5,600,000 5,600,000
045202- A12 Civil works 74,400,000 74,400,000 200,000,000
045202- A124 Building and Structures 74,400,000 74,400,000 200,000,000
Total- IMPROVEMENT / REHABILITATION OF DIFFERENT ROADS WATER SUPPLY SEWERAGE PARKS AND PLAYGROUNDS IN 80,000,000 80,000,000 200,000,000
KA1473 06 NO PROGRAMME S. DEVELOPMENT SCHEMES UNDER SUSTA SAP INABLE DEVELOPMENT GOALS ACHIEVEMENT
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- KA1474 06 NO PROGRAMME 06 NOS. DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP 250,000,000 S. DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT SAP
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- KA1475 10 NO PROGRAMME 06 NOS. DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP 250,000,000 S. DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT SAP FOR
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- 10 NOS. DEVELOPMENT SCHEMES 250,000,000 UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP FOR
Page 467
NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA1476 DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP FOR

045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP FOR 250,000,000
KA1477 DEVE SAP FOR LOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP FOR 250,000,000
KA1478 07 NO PROGRAMME S DEVELOPMENT SCHEMES UNDER SUSTAINABLE DE SAP FOR VELOPMENT GOALS ACHIEVEMENT
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- 07 NOS DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP FOR 250,000,000
KA1479 10 NO PROGRAMME S DEVELOPMENT SCHEMES UNDER SUSTAINABLE DE SAP FOR VELOPMENT GOALS ACHIEVEMENT
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- 10 NOS DEVELOPMENT SCHEMES 250,000,000
UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME
SAP FOR
Page 468
NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA1480 09 NOS DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP FOR 045202- A12 Civil works 250,000,000 045202- A124 Building and Structures 250,000,000 Total- 09 NOS DEVELOPMENT SCHEMES 250,000,000 UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP FOR KA1481 10 NOS DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP FOR 045202- A12 Civil works 250,000,000 045202- A124 Building and Structures 250,000,000 Total- 10 NOS DEVELOPMENT SCHEMES 250,000,000 UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP FOR KA1482 09 NOS DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT

PROGRAMME SAP FOR 045202- A12 Civil works 250,000,000 045202- A124 Building and Structures 250,000,000 Total- 09 NOS DEVELOPMENT SCHEMES 250,000,000 UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP FOR KA1483 DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP FOR 045202- A12 Civil works 250,000,000 045202- A124 Building and Structures 250,000,000 Total- DEVELOPMENT SCHEMES UNDER 250,000,000 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP FOR KA1484 DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP FOR 045202- A12 Civil works 250,000,000 045202- A124 Building and Structures 250,000,000 Total- DEVELOPMENT SCHEMES UNDER 250,000,000 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP FOR

Page 469
NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI KA1485 07 NOS. DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT

PROGRAMME SAP FOR

045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- 07 NOS. DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP FOR 250,000,000
KA1486 08 NO PROGRAMME S. DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT SAP FOR
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- KA1487 08 NO PROGRAMME 08 NOS. DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP FOR 250,000,000 S. DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT SAP FOR
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- 08 NOS. DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP FOR 250,000,000
KA1488 10 NO PROGRAMME S. DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT SAP FOR
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- 10 NOS. DEVELOPMENT SCHEMES 250,000,000
UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME
SAP FOR
Page 470

NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

CIVIL WORKS DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA1489 09 NOS. DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP FOR 045202- A12 Civil works 250,000,000 045202- A124 Building and Structures 250,000,000 Total- 09 NOS. DEVELOPMENT SCHEMES 250,000,000 UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP FOR KA1490 DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP FOR BAJAUR FOR THE 045202- A12 Civil works 250,000,000 045202- A124 Building and Structures 250,000,000 Total- DEVELOPMENT SCHEMES UNDER 250,000,000 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP FOR BAJAUR FOR THE KA1491 DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP FOR SHANGLA FOR THE 045202- A12 Civil works 250,000,000 045202- A124 Building and Structures 250,000,000 Total- DEVELOPMENT SCHEMES UNDER 250,000,000 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP FOR SHANGLA FOR THE

KA1492 DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP FOR KOHISTAN UPPER 045202- A12 Civil works 250,000,000 045202- A124 Building and Structures 250,000,000 Total- DEVELOPMENT SCHEMES UNDER 250,000,000 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP FOR KOHISTAN UPPER KA1493 06 NOS. DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP FOR D I 045202- A12 Civil works 190,000,000 045202- A124 Building and Structures 190,000,000 Total- 06 NOS. DEVELOPMENT SCHEMES 190,000,000 UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME SAP FOR D I

Page 471
NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA1505 DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME YEAR 2025-26 DISTRICT 045202- A12 Civil works 500,000,000 045202- A124 Building and Structures 500,000,000 Total- DEVELOPMENT SCHEMES UNDER 500,000,000 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME YEAR 2025-26 DISTRICT KA1506 DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME YEAR 2025-26 DISTRICT 045202- A12 Civil works 1,000,000,000 045202- A124 Building and Structures 1,000,000,000 Total- DEVELOPMENT SCHEMES UNDER 1,000,000,000 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME YEAR 2025-26 DISTRICT KA1507 DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME YEAR 2025-26 DISTRICT 045202- A12 Civil works 50,000,000 045202- A124 Building and Structures 50,000,000 Total- DEVELOPMENT SCHEMES UNDER 50,000,000 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME YEAR 2025-26 DISTRICT KA1508 DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME YEAR 2025-26 DISTRICT 045202- A12 Civil works 200,000,000 045202- A124 Building and Structures 200,000,000 Total- DEVELOPMENT SCHEMES UNDER 200,000,000 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME YEAR 2025-26 DISTRICT

Page 472

NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

CIVIL WORKS DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA1509 DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME

YEAR 2025-26 DISTRICT

045202- A12 Civil works 150,000,000
045202- A124 Building and Structures 150,000,000
Total- DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME YEAR 2025-26 DISTRICT 150,000,000
KA1511 KARACHI URBAN INFRASTRUCTURE DEVELOPMENT PACKAGE - II
045202- A12 Civil works 7,500,000,000
045202- A124 Building and Structures 7,500,000,000
Total- KARACHI URBAN INFRASTRUCTURE DEVELOPMENT PACKAGE - II 7,500,000,000
KA1512 HYDERABAD URBAN INFRASTRUCTURE DEVELOPMENT PACKAGE - II
045202- A12 Civil works 2,500,000,000
045202- A124 Building and Structures 2,500,000,000
Total- HYDERABAD URBAN 2,500,000,000
INFRASTRUCTURE DEVELOPMENT PACKAGE - II
KA1513 NATIONAL IQBAL LIBARARY AND MONUMENT
045202- A12 Civil works 1,200,000,000
045202- A124 Building and Structures 1,200,000,000
Total- NATIONAL IQBAL LIBARARY AND 1,200,000,000
MONUMENT
KA1514 CONSTRUCTION OF IB OFFICE MITHI RS.50.0 M
045202- A12 Civil works 50,000,000
045202- A124 Building and Structures 50,000,000
Total- CONSTRUCTION OF IB OFFICE MITHI RS.50.0 M 50,000,000
KA1515 CONSTRUCTION OF I B OFFICE SWAT
045202- A12 Civil works 50,000,000
045202- A124 Building and Structures 50,000,000
Total- CONSTRUCTION OF I B OFFICE SWAT 50,000,000
Page 473

NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

CIVIL WORKS DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI KA1516 REHABILITATION OF MAIN EXISTING NALA FROM STTAR SHAH PARK TO ODIAN PLAZA VIA NISHAT COWK HYDERABAD

045202- A12 Civil works 150,000,000
045202- A124 Building and Structures 150,000,000
Total- REHABILITATION OF MAIN EXISTING 150,000,000
NALA FROM STTAR SHAH PARK TO
ODIAN PLAZA VIA NISHAT COWK
HYDERABAD
KA1517 CONSTRUCTION OF GOVERNMENT GIRLS DEGREE COLLEGE BUILDING & LIBRARY WITH FURNITURE AT
GOVERNMENT BOYS
045202- A12 Civil works 100,000,000
045202- A124 Building and Structures 100,000,000
Total- CONSTRUCTION OF GOVERNMENT GIRLS DEGREE COLLEGE BUILDING & LIBRARY WITH FURNITURE AT GOVERNMENT BOYS 100,000,000
KA1520 REHA SUPPLY-SWE BILITATION OF INFRASTRUCTURE WORKS (CONST. OF ROAD-FOOTPATH-WATER ARAGE-PUBLIC PARK-PLAY
045202- A12 Civil works 220,000,000
045202- A124 Building and Structures 220,000,000
Total- REHABILITATION OF 220,000,000
INFRASTRUCTURE WORKS (CONST. OF
ROAD-FOOTPATH-WATER
SUPPLY-SWEARAGE-PUBLIC
PARK-PLAY

KA9982 KARACHI URBAN INFRASTRUCTRE DEVELOPMENT PACKAGE

045202- A12 Civil works 7,500,000,000 6,560,690,000
045202- A124 Building and Structures 7,500,000,000 6,560,690,000
Total- KARACHI URBAN INFRASTRUCTRE DEVELOPMENT PACKAGE 7,500,000,000 6,560,690,000
KA9983 HYDERABAD URBAN INFRASTRUCTRE DEVELOPMENT PACKAGE(REVAMPING AND REHABILIATION)
045202- A12 Civil works 2,500,000,000 2,198,210,000
045202- A124 Building and Structures 2,500,000,000 2,198,210,000
Total- HYDERABAD URBAN INFRASTRUCTRE DEVELOPMENT PACKAGE(REVAMPING AND REHABILIATION) 2,500,000,000 2,198,210,000
Page 474

NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

CIVIL WORKS DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 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 100,000,000 150,000,000 250,375,000
045202- A124 Building and Structures 100,000,000 150,000,000 250,375,000
Total- CONSTRUCTION OF RCC PRE 100,000,000 150,000,000 250,375,000
KA9985 CONS TEHSIL AND D STRESSED BRIDGE MARI SAFDAR SHAH AT SIREN RIVER UC BEHKUND TEHSIL AND DISTRICT TRUCTION OF RCC PRE STRESSED BRIDG ISTRICT E AT SHAH DA PANJ A AT SIREN RIVER UC BEHKUND
045202- A12 Civil works 100,000,000 150,000,000 232,310,000
045202- A124 Building and Structures 100,000,000 150,000,000 232,310,000
Total- CONSTRUCTION OF RCC PRE STRESSED BRIDGE AT SHAH DA PANJA AT SIREN RIVER UC BEHKUND TEHSIL AND DISTRICT 100,000,000 150,000,000 232,310,000
045202 Total- Highways.Roads and Bridges 14,409,448,000 19,875,367,000 15,808,139,000
0452 Total- Road Transport 14,409,448,000 19,875,367,000 15,808,139,000
045 Total- Construction and Transport 14,409,448,000 19,875,367,000 15,808,139,000
04 Total- Economic Affairs 14,409,448,000 19,875,367,000 15,808,139,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 14,409,448,000 19,875,367,000 15,808,139,000
TOTAL - DEMAND 15,005,801,000 20,471,720,000 16,394,700,000
Page 475

SECTION VI

MINISTRY OF INDUSTRIES AND PRODUCTION

2026-2027 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Industries and Production Development Expendiutre on Capital Account.

132. Capital Outlay on Industrial Development Total : 6,657,650 6,657,650
Page 477

NO. 132.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

DEMANDS FOR GRANTS DEMAND NO. 132 ( FC12C32 )

CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT.

Voted

Rs. 6,657,650,000

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

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 1,904,281,000 1,713,853,000 6,657,650,000
Total 1,904,281,000 1,713,853,000 6,657,650,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 149,759,000 149,759,000 244,820,000
A011 Pay 149,759,000 149,759,000 244,820,000
A011- 1 Pay of Officers (95,048,000) (95,048,000) (164,360,000)
A011- 2 Pay of Other Staff (54,711,000) (54,711,000) (80,460,000)
A03 Operating Expenses 165,389,000 119,087,000 350,691,000
A05 Grants, Subsidies and Write off Loans 235,970,000 233,520,000
A09 Physical Assets 468,371,000 387,171,000 2,413,808,000
A12 Civil works 884,792,000 824,316,000 3,647,331,000
A13 Repairs and Maintenance 1,000,000
Total 1,904,281,000 1,713,853,000 6,657,650,000
Page 478

NO. 132.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN 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 74,000,000 74,000,000 108,000,000
044101 - A011 Pay 19 74,000,000 74,000,000 108,000,000
044101 - A011- 1 Pay of Officers (13) (56,000,000) (56,000,000) (96,000,000)
044101 - A011- 2 Pay of Other Staff (6) (18,000,000) (18,000,000) (12,000,000)
044101 - A03 Operating Expenses 70,500,000 33,000,000 149,237,000
044101 - A032 Communications 500,000 240,000 500,000
044101 - A037 Consultancy and Contractual Work 25,500,000 9,375,000 68,368,000
044101 - A038 Travel & Transportation 6,500,000 5,125,000 6,000,000
044101 - A039 General 38,000,000 18,260,000 74,369,000
044101 - A09 Physical Assets 5,500,000 500,000
044101 - A092 Computer Equipment 4,500,000 500,000
044101 - A097 Purchase of Furniture and Fixture 1,000,000
Total- SUPPORT FOR INDUSTRIAL DEVELOPMENT STRENGTHENING THE ENGINEERING INDUSTRY 150,000,000 107,500,000 257,237,000
0 44101 Total- Support for Industrial Development 150,000,000 107,500,000 257,237,000
0 441 Total- Manufacturing 150,000,000 107,500,000 257,237,000
0 44 Total- Mining and Manufacturing 150,000,000 107,500,000 257,237,000
0 4 Total- Economic Affairs 150,000,000 107,500,000 257,237,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 150,000,000 107,500,000 257,237,000
Page 479
NO. 132.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Economic Affairs: 044 Mining and Manufacturing: 0441 Manufacturing:

044101 Suppor LO1180 PRODU t for Industrial Development : CT DEV. CENTRE FOR COMPOSITES BASED SPORTS GOOD SIALKOT
044101- A01 Employees Related Expenses 29,721,000 29,721,000 33,426,000
044101- A011 Pay 56 29,721,000 29,721,000 33,426,000
044101- A011-1 Pay of Officers (4) (4,755,000) (4,755,000) (5,634,000)
044101- A011-2 Pay of Other Staff (52) (24,966,000) (24,966,000) (27,792,000)
044101- A03 Operating Expenses 25,089,000 25,089,000 26,943,000
044101- A039 General 25,089,000 25,089,000 26,943,000
044101- A09 Physical Assets 36,807,000 36,807,000 17,608,000
044101- A096 Purchase of Plant and Machinery 15,680,000 15,680,000 13,608,000
044101- A098 Purchase of Other Assets 21,127,000 21,127,000 4,000,000
Total- LO1280 INDUS PRODUCT DEV. CENTRE FOR COMPOSITES BASED SPORTS GOOD SIALKOT TRIAL DESIGN AND AUTOMATION CENTRE 91,617,000 91,617,000 77,977,000
044101- A01 Employees Related Expenses 14,000,000 14,000,000 21,000,000
044101- A011 Pay 18 14,000,000 14,000,000 21,000,000
044101- A011-1 Pay of Officers (5) (9,000,000) (9,000,000) (9,000,000)
044101- A011-2 Pay of Other Staff (13) (5,000,000) (5,000,000) (12,000,000)
044101- A03 Operating Expenses 8,000,000 3,500,000 20,200,000
044101- A039 General 8,000,000 3,500,000 20,200,000
044101- A05 Grants, Subsidies and Write off Loans 5,000,000 2,550,000
044101- A052 Grants Domestic 5,000,000 2,550,000
044101- A09 Physical Assets 108,000,000 31,800,000 102,900,000
044101- A091 Purchase of Building 1,800,000 1,800,000 550,000
044101- A092 Computer Equipment 25,000,000 27,500,000
044101- A096 Purchase of Plant and Machinery 77,000,000 30,000,000 72,350,000
044101- A097 Purchase of Furniture and Fixture 4,200,000 2,500,000
044101- A12 Civil works 150,000,000 100,000,000 55,900,000
044101- A124 Building and Structures 150,000,000 100,000,000 55,900,000
Total- INDUSTRIAL DESIGN AND AUTOMATION CENTRE 285,000,000 151,850,000 200,000,000
Page 480
NO. 132.- FC12 C32 CAPITAL OUTLAY ON INDUSTRIAL DEVE No of 2025-26 Posts 2026-27 LOPMENT 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
LO1299 1000 IN ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF DUSTRIAL STITCHING UNITS ALL ACROSS PAKISTAN FICE, LAHORE
044101- A01 Employees Related Expenses 21,270,000 21,270,000 31,047,000
044101- A011 Pay 14 21,270,000 21,270,000 31,047,000
044101- A011-1 Pay of Officers (9) (18,645,000) (18,645,000) (27,397,000)
044101- A011-2 Pay of Other Staff (5) (2,625,000) (2,625,000) (3,650,000)
044101- A03 Operating Expenses 32,000,000 32,000,000 15,000,000
044101- A039 General 32,000,000 32,000,000 15,000,000
044101- A05 Grants, Subsidies and Write off Loans 194,730,000 194,730,000
044101- A052 Grants Domestic 194,730,000 194,730,000
044101- A09 Physical Assets 2,000,000 2,000,000 253,953,000
044101- A092 Computer Equipment 2,000,000 2,000,000 2,000,000
044101- A096 Purchase of Plant and Machinery 251,953,000
Total- 1000 INDUSTRIAL STITCHING UNITS 250,000,000 250,000,000 300,000,000
ALL ACROSS PAKISTAN LO1303 ACQUISITION OF LAND FOR ESTABLISHMENT OF SM E FACILITATION CENTRES AT VARIOUS LOCATIONS
044101- A01 Employees Related Expenses 760,000 760,000 10,339,000
044101- A011 Pay 2 760,000 760,000 10,339,000
044101- A011-1 Pay of Officers (1) (240,000) (240,000) (8,921,000)
044101- A011-2 Pay of Other Staff (1) (520,000) (520,000) (1,418,000)
044101- A03 Operating Expenses 4,000,000 4,000,000 16,000,000
044101- A039 General 4,000,000 4,000,000 16,000,000
044101- A05 Grants, Subsidies and Write off Loans 1,240,000 1,240,000
044101- A052 Grants Domestic 1,240,000 1,240,000
044101- A12 Civil works 44,000,000 44,000,000 273,661,000
044101- A124 Building and Structures 44,000,000 44,000,000 273,661,000
Total- ACQUISITION OF LAND FOR ESTABLISHMENT OF SME FACILITATION CENTRES AT VARIOUS LOCATIONS 50,000,000 50,000,000 300,000,000
LO1644 SUPPORT CENTRE FOR DENTAL AND SURGICAL EQUIPMENT'S (SCDS ) SIALKOT
044101- A01 Employees Related Expenses 9,000,000 9,000,000 12,000,000
044101- A011 Pay 18 9,000,000 9,000,000 12,000,000
Page 481
NO. 132.- FC12 C32 CAPITAL OUTLAY ON INDUSTRIAL DEVE No of 2025-26 Posts 2026-27 LOPMENT 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
044101- A011-1 Pay of Officers (5) (6,000,000) (6,000,000) (7,000,000)
044101- A011-2 Pay of Other Staff (13) (3,000,000) (3,000,000) (5,000,000)
044101- A03 Operating Expenses 6,000,000 6,000,000 12,257,000
044101- A039 General 6,000,000 6,000,000 12,257,000
044101- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000
044101- A052 Grants Domestic 5,000,000 5,000,000
044101- A09 Physical Assets 128,400,000 128,400,000 37,600,000
044101- A092 Computer Equipment 18,000,000 18,000,000 2,450,000
044101- A096 Purchase of Plant and Machinery 104,950,000 104,950,000 35,150,000
044101- A097 Purchase of Furniture and Fixture 5,450,000 5,450,000
044101- A12 Civil works 76,600,000 76,600,000 200,000
044101- A124 Building and Structures 76,600,000 76,600,000 200,000
Total- SUPPORT CENTRE FOR DENTAL AND 225,000,000 225,000,000 62,057,000
SURGICAL EQUIPMENT'S (SCDS) SIALKOT
LO9644 NATIO KNOWLEDGE NAL STRATEGIC PROGRAM FOR ACQUISITION OF IND TECH-NSPAIT INCLUDING FEASIBILITY-
044101- A01 Employees Related Expenses 28,000,000
044101- A011 Pay 28,000,000
044101- A011-1 Pay of Officers (10,000,000)
044101- A011-2 Pay of Other Staff (18,000,000)
044101- A03 Operating Expenses 37,000,000
044101- A039 General 37,000,000
044101- A09 Physical Assets 228,311,000
044101- A092 Computer Equipment 3,400,000
044101- A096 Purchase of Plant and Machinery 223,411,000
044101- A098 Purchase of Other Assets 1,500,000
044101- A13 Repairs and Maintenance 1,000,000
044101- A133 Buildings and Structure 1,000,000
Total- NATIONAL STRATEGIC PROGRAM FOR ACQUISITION OF IND TECH-NSPAIT INCLUDING FEASIBILITY- KNOWLEDGE 294,311,000
044101 Total- Support for Industrial Development 901,617,000 768,467,000 1,234,345,000
0441 Total- Manufacturing 901,617,000 768,467,000 1,234,345,000
044 Total- Mining and Manufacturing 901,617,000 768,467,000 1,234,345,000
04 Total- Economic Affairs 901,617,000 768,467,000 1,234,345,000
T otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 901,617,000 768,467,000 1,234,345,000
Page 482

NO. 132.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

INDUSTRIAL DEVEL No of Posts OPMENT 2025-2026 DEMAND 2025-2026 S FOR GRANTS 2026-2027
2025-26 2026-27 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 Support for Industrial Development :

KA1374 ESTABLISHMENT OF HIGH TENSILE SHEET METAL DIES MANUFACTURING AND TITANIUM COATING SETUP AT KTDMC

044101- A03 Operating Expenses 8,052,000
044101- A037 Consultancy and Contractual Work 3,750,000
044101- A039 General 4,302,000
044101- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000
044101- A052 Grants Domestic 30,000,000 30,000,000
044101- A09 Physical Assets 184,866,000
044101- A096 Purchase of Plant and Machinery 183,350,000
044101- A097 Purchase of Furniture and Fixture 1,516,000
044101- A12 Civil works 40,000,000 40,000,000 42,000,000
044101- A124 Building and Structures 40,000,000 40,000,000 42,000,000
Total- KA7198 ESTA ESTABLISHMENT OF HIGH TENSILE SHEET METAL DIES MANUFACTURING AND TITANIUM COATING SETUP AT KTDMC BLISHMENT OF 132 KV GRID STATION AT BIN 70,000,000 QASIM INDUSTRIAL 70,000,000 PARK KARACHI 234,918,000
044101- A09 Physical Assets 182,664,000 182,664,000
044101- A096 Purchase of Plant and Machinery 182,664,000 182,664,000
Total- ESTABLISHMENT OF 132 KV GRID STATION AT BIN QASIM INDUSTRIAL PARK KARACHI 182,664,000 182,664,000
KA9988 DEVE ON STEEL MIL LOPMENT OF BLOCK A (500 ACRES) OF PHA L LAND SE I OF KARACHI INDUSTRIAL PARK (FEDERAL SEZ)
044101- A03 Operating Expenses 5,000,000 5,000,000 52,010,000
044101- A037 Consultancy and Contractual Work 5,000,000 5,000,000 52,010,000
044101- A09 Physical Assets 5,000,000 5,000,000 1,588,570,000
044101- A096 Purchase of Plant and Machinery 5,000,000 5,000,000 1,588,570,000
044101- A12 Civil works 490,000,000 490,000,000 3,240,570,000
044101- A125 Other Works 490,000,000 490,000,000 3,240,570,000
Page 483
NO. 132.- FC1 2C32 CAPITAL OUTLAY ON INDUSTRIAL DEVE No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN RE LOPMENT 2025-2026 Budget Estimate Rs VENUES SUB-OF DEMAN 2025-2026 Revised Estimate Rs FICE, KARACHI DS FOR GRANTS 2026-2027 Budget Estimate Rs
Total- DEVELOPMENT OF BLOCK A (500 ACRES) OF PHASE I OF KARACHI INDUSTRIAL PARK (FEDERAL SEZ) ON STEEL MILL LAND 500,000,000 500,000,000 4,881,150,000
044101 Total- Support for Industrial Development 752,664,000 752,664,000 5,116,068,000
0441 Total- Manufacturing 752,664,000 752,664,000 5,116,068,000
044 Total- Mining and Manufacturing 752,664,000 752,664,000 5,116,068,000
04 Total- Economic Affairs 752,664,000 752,664,000 5,116,068,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 752,664,000 752,664,000 5,116,068,000
Page 484
NO. 132.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 LS0109 Suppo ESTA rt for Industrial Development : BLISHMENT OF HUB SPECIAL ECONOMIC Z ONE LASBELA
044101 - A01 Employees Related Expenses 1,008,000 1,008,000 1,008,000
044101 - A011 Pay 29 1,008,000 1,008,000 1,008,000
044101 - A011- 1 Pay of Officers (12) (408,000) (408,000) (408,000)
044101 - A011- 2 Pay of Other Staff (17) (600,000) (600,000) (600,000)
044101 - A03 Operating Expenses 14,800,000 10,498,000 13,992,000
044101 - A037 Consultancy and Contractual Work 5,000,000 4,850,000 8,490,000
044101 - A038 Travel & Transportation 1,500,000 1,000,000 1,500,000
044101 - A039 General 8,300,000 4,648,000 4,002,000
044101 - A12 Civil works 84,192,000 73,716,000 35,000,000
044101 - A121 Road s Highways and Bridges 50,000,000 39,524,000 25,000,000
044101 - A123 Embankment and Drainage Works 34,192,000 34,192,000 10,000,000
Total- ESTABLISHMENT OF HUB SPECIAL ECONOMIC ZONE LASBELA 100,000,000 85,222,000 50,000,000
0 44101 Total- Support for Industrial Development 100,000,000 85,222,000 50,000,000
0 441 Total- Manufacturing 100,000,000 85,222,000 50,000,000
0 44 Total- Mining and Manufacturing 100,000,000 85,222,000 50,000,000
0 4 Total- Economic Affairs 100,000,000 85,222,000 50,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 100,000,000 85,222,000 50,000,000
TOTAL - DEMAND 1,904,281,000 1,713,853,000 6,657,650,000
Page 485

SECTION VII

MINISTRY OF MARITIME AFFAIRS

2026-2027 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Maritime Affairs Development Expenditure on Capital Account. 133. Capital Outlay on Maritime Affairs Division 1,780,000 Total : 1,780,000

Page 487

NO. 133.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS

DEMAND NO. 133

( FC12C51 )

CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION.

Voted

Rs. 1,780,000,000

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

MINISTRY OF MARITIME AFFAIRS .

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 2,224,000,000 837,110,000 1,280,000,000
046 Communications 1,241,000,000 632,460,000 500,000,000
Total 3,465,000,000 1,469,570,000 1,780,000,000
OBJECT CLASSIFICATION
A02 Project Pre-Investment Analysis 15,000,000 15,000,000
A09 Physical Assets 1,115,565,000 507,025,000 500,000,000
A12 Civil works 2,334,435,000 947,545,000 1,280,000,000
Total 3,465,000,000 1,469,570,000 1,780,000,000
Page 488

NO. 133.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Econo mic Affairs:
045 Const ruction and Transport:
0453 Water Transport:
045301 PORT IB9975 GAWA AND SHIPPPING : DAR BLUE ECONOMY CENTER PHASE-I
045301- A02 Project Pre-Investment Analysis 15,000,000 15,000,000
045301- A021 Feasibility Studies 15,000,000 15,000,000
Total- GAWADAR BLUE ECONOMY CENTER PHASE-I 15,000,000 15,000,000
045301 Total- PORT AND SHIPPPING 15,000,000 15,000,000
0453 Total- Water Transport 15,000,000 15,000,000
045 Total- Construction and Transport 15,000,000 15,000,000
04 Total- Economic Affairs 15,000,000 15,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 15,000,000 15,000,000
Page 489
NO. 133.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 GR009 PORT 3 CONS AND SHIPPPING : TRUCTION OF EASTBAY EXPRESSWAY PHA SE-II (GRANT-IN-AID)
045301 - A12 Civil works 200,000,000 22,507,000 250,000,000
045301 - A124 Building and Structures 200,000,000 22,507,000 250,000,000
Total- CONSTRUCTION OF EASTBAY 200,000,000 22,507,000 250,000,000
GR009 4 INFRA EXPRESSWAY PHASE-II (GRANT-IN-AID) STRUCTURE WORKS OF OFF-DOCK TERMI NAL AT GWADAR
045301 - A12 Civil works 100,000,000 100,000,000 250,000,000
045301 - A124 Building and Structures 100,000,000 100,000,000 250,000,000
Total- INFRASTRUCTURE WORKS OF 100,000,000 100,000,000 250,000,000
OFF-DOCK TERMINAL AT GWADAR
GR013 (MUGS 5 MODERNIZATION AND UPGRADATION OF GADDA BRI) AND NI SHIP BREAKING AND RECYCLING INDUSTRY
045301 - A12 Civil works 1,909,000,000 699,603,000 780,000,000
045301 - A125 Other Works 1,909,000,000 699,603,000 780,000,000
Total- MODERNIZATION AND UPGRADATION 1,909,000,000 699,603,000 780,000,000
OF GADDANI SHIP BREAKING AND RECYCLING INDUSTRY (MUGSBRI) AND
0 45301 Total- PORT AND SHIPPPING 2,209,000,000 822,110,000 1,280,000,000
0 453 Total- Water Transport 2,209,000,000 822,110,000 1,280,000,000
0 45 Total- Construction and Transport 2,209,000,000 822,110,000 1,280,000,000
046 Communications:
0461 Communications:
046101 GR009 ADMINISTRATION : 1 ANCILLARY FACILITIES IN GPA HOUSING COMPL EX GAWADAR
046101 - A12 Civil works 125,435,000 125,435,000
046101 - A124 Building and Structures 125,435,000 125,435,000
Total- ANCILLARY FACILITIES IN GPA 125,435,000 125,435,000
HOUSING COMPLEX GAWADAR
Page 490
NO. 133.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

GR0092 LAND ACQUISITION AS PER GWADAR PLAN 750 ACRES AT GADANI JUNUBI

046101- A09 Physical Assets 1,115,565,000 507,025,000 500,000,000
046101- A091 Purchase of Building 1,115,565,000 507,025,000 500,000,000
Total- LAND ACQUISITION AS PER GWADAR PLAN 750 ACRES AT GADANI JUNUBI 1,115,565,000 507,025,000 500,000,000
046101 Total- ADMINISTRATION 1,241,000,000 632,460,000 500,000,000
0461 Total- Communications 1,241,000,000 632,460,000 500,000,000
046 Total- Communications 1,241,000,000 632,460,000 500,000,000
04 Total- Economic Affairs 3,450,000,000 1,454,570,000 1,780,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 3,450,000,000 1,454,570,000 1,780,000,000
TOTAL - DEMAND 3,465,000,000 1,469,570,000 1,780,000,000
Page 491

SECTION VIII

MINISTRY OF RAILWAYS

2026-2027 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Railways

Development Expenditure on Capital Account.

134. Capital Outlay on Railways Division Total : 40,657,870 40,657,870
Page 493

NO. 134.- CAPITAL OUTLAY ON RAILWAYS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 134

( FC12C33 )

CAPITAL OUTLAY ON RAILWAYS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for CAPITAL OUTLAY ON RAILWAYS DIVISION.

Voted

Rs. 40,657,870,000

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

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 22,365,000,000 25,168,733,000 40,516,870,000
045 Construction and Transport 50,000,000 141,000,000
Total 22,415,000,000 25,168,733,000 40,657,870,000
OBJECT CLASSIFICATION
A03 Operating Expenses 100,000,000
A11 Investments 22,315,000,000 25,168,733,000 40,657,870,000
Total 22,415,000,000 25,168,733,000 40,657,870,000
(In Foreign Exchange) (10,438,000,000) (31,867,000,000)
(Own Resources) (10,338,000,000) (5,767,000,000)
(Foreign Aid) (100,000,000) (26,100,000,000)
(In Local Currency) (11,977,000,000) _________________ (25,168,733,000) __________________ (8,790,870,000) _______________
Page 494

NO. 134.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 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 MO TORATE MINISTRY OF NITORING AND EVALUATION (PDANDME)
014302 - A11 Investments 50,000,000 50,000,000 50,000,000
014302 - A111 Investment Local 50,000,000 50,000,000 50,000,000
Total- STRENGTHENING OF PLANNING 50,000,000 50,000,000 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 28,000,000 30,000,000
014302 - A111 Investment Local 50,000,000 28,000,000 30,000,000
Total- COLLABORATION OF PAKISTAN 50,000,000 28,000,000 30,000,000
RAILWAYS WITH DIFFERENT ACADEMIC INSTITUTES (TRIPLE HELIX MODEL)
0 14302 Total- Non-Financial Institutions 100,000,000 78,000,000 80,000,000
0 143 Total- Investments 100,000,000 78,000,000 80,000,000
0 14 Total- Transfers 100,000,000 78,000,000 80,000,000
0 1 Total- General Public Service 100,000,000 78,000,000 80,000,000
04 Economic Affairs:
045 Construction and Transport:
0454 Railway Trasport:
045401 IB3652 Railway Trasport : RENOVATION AND CONSTRUCTION OF OFFICES WO MENS BARRACKS AND MULTI PURPOSE TRAINING
ROOM S AT OFFICE OF THE
045401 - A11 Investments 50,000,000 141,000,000
Page 495
NO. 134.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

045401- A111 Investment Local 50,000,000 141,000,000
Total- OFFICE OF THE RENOVATION AND CONSTRUCTION OF OFFICES WOMENS BARRACKS AND MULTI PURPOSE TRAINING ROOMS AT 50,000,000 141,000,000
045401 Total- Railway Trasport 50,000,000 141,000,000
0454 Total- Railway Trasport 50,000,000 141,000,000
045 Total- Construction and Transport 50,000,000 141,000,000
04 Total- Economic Affairs 50,000,000 141,000,000
Total- ACCOUNTANT GENERAL 150,000,000 78,000,000 221,000,000
PAKISTAN REVENUES
Page 496
NO. 134.- FC1 2C33 CAPITAL OUTLAY ON RAILWAYS DIVISIO No of 2025-26 Posts 2026-27 N 2025-2026 Budget Estimate DEMANDS 2025-2026 Revised Estimate FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
01 Gener al Public Service:
014 Transf ers:
0143 Invest ments:
014302 Non-Financial Institutions : LO1306 ESTABLISHMENT OF BUSINESS DEVELOPMENT AN D HR SUPPORT UNIT AT PAKISTAN RAILWAYS
014302- A11 Investments 50,000,000 11,000,000 50,000,000
014302- A111 Investment Local 50,000,000 11,000,000 50,000,000
Total- ESTABLISHMENT OF BUSINESS 50,000,000 11,000,000 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 100,000,000 143,000,000 150,000,000
014302- A111 Investment Local 100,000,000 143,000,000 150,000,000
Total- IMPROVEMENT OF TERMINAL 100,000,000 143,000,000 150,000,000
FACILITIES AND ENHANCING
LO1308 INSTA SECURITY ARRANGEMENTS IN MARSHLING YARD PIPRI KARACHI LLATION AND COMMISSIONING OF SOLAR SY STEM AT 155 NOS RAILWAY STATIONS
014302- A11 Investments 50,000,000 294,000,000
014302- A111 Investment Local 50,000,000 294,000,000
Total- INSTALLATION AND COMMISSIONING 50,000,000 294,000,000
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 10,000,000
014302- A111 Investment Local 50,000,000 10,000,000
Total- REHABILITATION OF TRACK BETWEEN 50,000,000 10,000,000
SAMA SATTA- BAHAWALNAGAR ON SAMA SATTA- AMRUKA SECTION
LO1312 REPLACEMENT OF ROOF MOUNTED AC PLANTS IN PASSENGER COACHES FOR BETTER SERVICE
DELIVERY
014302- A11 Investments 400,000,000 870,000,000 508,860,000
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Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
014302- A111 Investment Local 400,000,000 870,000,000 508,860,000
Total- REPLACEMENT OF ROOF MOUNTED AC PLANTS IN PASSENGER COACHES FOR BETTER SERVICE DELIVERY 400,000,000 870,000,000 508,860,000
(In Foreign Exchange) (380,000,000) (455,000,000)
(Own Resources) (380,000,000) (455,000,000)
(In Local Currency) (20,000,000) (870,000,000) (53,860,000)
LO1313 REHA TRACK BETW __ BILITATION AND IMPROVEMENT OF KOTRI JA EEN ________________ MSHORO RAIL LI __________________ NK / PC-1 OF REHAB ______________ ILITATION OF
014302- A11 Investments 50,000,000 104,000,000 477,942,000
014302- A111 Investment Local 50,000,000 104,000,000 477,942,000
Total- REHABILITATION AND IMPROVEMENT OF KOTRI JAMSHORO RAIL LINK / PC-1 OF REHABILITATION OF TRACK BETWEEN 50,000,000 104,000,000 477,942,000
(In Foreign Exchange) (40,000,000)
(Own Resources) (40,000,000)
(In Local Currency) (10,000,000) (104,000,000) (477,942,000)
LO1314 IMME __ DIATE TRACK SAFETY WORK ON TDM-ROH SE ________________ CTION
014302- A11 Investments 50,000,000 1,155,000,000
014302- A111 Investment Local 50,000,000 1,155,000,000
Total- IMMEDIATE TRACK SAFETY WORK ON TDM-ROH SECTION 50,000,000 1,155,000,000
(In Foreign Exchange) (40,000,000)
(Own Resources) (40,000,000)
(In Local Currency) (10,000,000) (1,155,000,000)
LO1315 IMME __ DIATE TRACK SAFETY WORK ON ROH-KPR SE ________________ CTION
014302- A11 Investments 50,000,000 844,000,000 500,000,000
014302- A111 Investment Local 50,000,000 844,000,000 500,000,000
Total- IMMEDIATE TRACK SAFETY WORK ON ROH-KPR SECTION 50,000,000 844,000,000 500,000,000
(In Foreign Exchange) (40,000,000) (250,000,000)
(Own Resources) (40,000,000) (250,000,000)
Page 498
NO. 134.- FC1 2C33 CAPITAL OUTLAY ON RAILWAYS DIVISIO No of 2025-26 Posts 2026-27 N 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
(In Local Currency) (10,000,000) (844,000,000) (250,000,000)
LO1316 IMPR ___ OVE SAFETY THROUGH BETTER COMMUNICAT _______________ ION SYSTEM
014302- A11 Investments 20,000,000 20,000,000 809,017,000
014302- A111 Investment Local 20,000,000 20,000,000 809,017,000
Total- IMPROVE SAFETY THROUGH BETTER COMMUNICATION SYSTEM 20,000,000 20,000,000 809,017,000
LO1318 UP-GR SARHAD JUM ADATION OF THE SIGNALLING SYSTEM BY PR MA GOTHBADAL OVIDING COMPUTER BASED INTER LOCKING AT
014302- A11 Investments 10,000,000 10,000,000 50,000,000
014302- A111 Investment Local 10,000,000 10,000,000 50,000,000
Total- UP-GRADATION OF THE SIGNALLING 10,000,000 10,000,000 50,000,000
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) (10,000,000) (50,000,000)
LO1319 ESSE ___ NTIAL TRACK SAFETY WORK ON SHERSHAH # _______________ KUNDIAN SECTIO __________________ N IN MULTAN DIVIS ______________ ION
014302- A11 Investments 50,000,000 25,000,000 200,000,000
014302- A111 Investment Local 50,000,000 25,000,000 200,000,000
Total- ESSENTIAL TRACK SAFETY WORK ON 50,000,000 25,000,000 200,000,000
LO1320 ESSE SHERSHAH # KUNDIAN SECTION IN MULTAN DIVISION NTIAL TRACK SAFETY WORK ON ROHRI # SIBI SECTION IN SUKKUR DIVISION
014302- A11 Investments 50,000,000 150,000,000 400,000,000
014302- A111 Investment Local 50,000,000 150,000,000 400,000,000
Total- ESSENTIAL TRACK SAFETY WORK ON 50,000,000 150,000,000 400,000,000
ROHRI # SIBI SECTION IN SUKKUR DIVISION
(In Foreign Exchange) (200,000,000)
(Own Resources) (200,000,000)
(In Local Currency) ___ (50,000,000) _______________ (150,000,000) __________________ (200,000,000) ______________
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NO. 134.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION

RAILWAYS DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO1328 REPLACEMENT OF OLD AND OBSOLETE SIGNAL GEAR FROM LODHRAN- MULTAN #KHANEWALSHAHDARA BAGH MAINLINE

014302- A11 Investments 50,000,000 200,000,000 454,088,000
014302- A111 Investment Local 50,000,000 200,000,000 454,088,000
Total- REPLACEMENT OF OLD AND 50,000,000 200,000,000 454,088,000
OBSOLETE SIGNAL GEAR FROM LODHRAN- MULTAN #KHANEWAL- SHAHDARA BAGH MAINLINE
(In Foreign Exchange) (40,000,000) (200,000,000)
(Own Resources) (40,000,000) (200,000,000)
(In Local Currency) (10,000,000) (200,000,000) (254,088,000)
LO1329 ESSENTIAL TRACK SAFETY WORK ON KHANEWA SHAHDARA SECTION IN __________________ L-SHORKOT- FAISA _______________ LABAD- QILA SH _________________ EIKHUPURA-
014302- A11 Investments 50,000,000 335,000,000 200,000,000
014302- A111 Investment Local 50,000,000 335,000,000 200,000,000
Total- ESSENTIAL TRACK SAFETY WORK ON 50,000,000 335,000,000 200,000,000
KHANEWAL-SHORKOT- FAISALABAD- QILA SHEIKHUPURA- SHAHDARA SECTION IN
(In Foreign Exchange) (40,000,000)
(Own Resources) (40,000,000)
(In Local Currency) (10,000,000) (335,000,000) (200,000,000)
LO1332 ESTABLISHMENT OF PROJECT MANAGEMENT UN __________________ IT (PMU) IN MINISTR _______________ Y OF RAILWAYS _________________ (3RD REVISED)
014302- A11 Investments 10,000,000 90,000,000 200,000,000
014302- A111 Investment Local 10,000,000 90,000,000 200,000,000
Total- ESTABLISHMENT OF PROJECT 10,000,000 90,000,000 200,000,000
MANAGEMENT UNIT (PMU) IN MINISTRY OF RAILWAYS (3RD REVISED)
LO1333 PROC PASSENGER UREMENT / MANUFACTURING OF 820 HIGH COACHES CAPACITY BOGIE FR EIGHT WAGONS AND 230
014302- A11 Investments 7,000,000,000 6,033,733,000 1,500,000,000
014302- A111 Investment Local 7,000,000,000 6,033,733,000 1,500,000,000
Total- PROCUREMENT / MANUFACTURING OF 820 HIGH CAPACITY BOGIE FREIGHT WAGONS AND 230 PASSENGER COACHES 7,000,000,000 6,033,733,000 1,500,000,000
Page 500
NO. 134.- FC1 2C33 CAPITAL OUTLAY ON RAILWAYS DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget DEMA 2025-2026 Revised NDS FOR GRANTS 2026-2027 Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
(In Foreign Exchange) (6,890,000,000) (1,400,000,000)
(Own Resources) (6,890,000,000) (1,400,000,000)
(In Local Currency) (110,000,000) (6,033,733,000) (100,000,000)
LO1334 REHA __________________ BILITATION AND OVERHAULING OF TRACK MAINTENANCE MAC ________________ HINES /CRANES
014302- A11 Investments 2,725,000,000 508,000,000 1,840,000,000
014302- A111 Investment Local 2,725,000,000 508,000,000 1,840,000,000
Total- REHABILITATION AND OVERHAULING 2,725,000,000 508,000,000 1,840,000,000
OF TRACK MAINTENANCE MACHINES /CRANES
(In Foreign Exchange) (1,660,000,000) (1,740,000,000)
(Own Resources) (1,660,000,000) (1,740,000,000)
(In Local Currency) (1,065,000,000) (508,000,000) (100,000,000)
LO1336 REHA __________________ BILITATION AND STRENGTHENING OF WEAK BRIDGES ON PAKI ________________ STAN RAILWAYS ________________ SYSTEM
014302- A11 Investments 50,000,000 200,000,000 408,963,000
014302- A111 Investment Local 50,000,000 200,000,000 408,963,000
Total- REHABILITATION AND 50,000,000 200,000,000 408,963,000
STRENGTHENING OF WEAK BRIDGES ON PAKISTAN RAILWAYS SYSTEM
LO1337 CHINA PAKISTAN ECONOMIC CORRIDOR (CPEC) SUPPORT PROJECT AT MOR (1ST REVISED)
014302- A11 Investments 50,000,000 50,000,000 50,000,000
014302- A111 Investment Local 50,000,000 50,000,000 50,000,000
Total- CHINA PAKISTAN ECONOMIC 50,000,000 50,000,000 50,000,000
CORRIDOR (CPEC) SUPPORT PROJECT AT MOR (1ST REVISED)
LO1338 PRELIMINARY DESIGN AND DRAWING FOR UP GRADATION /REHABIL ESTABLISHMENT OF ITATION OF MAIN LINE (ML-1)AND
014302- A11 Investments 20,000,000 1,056,000,000
014302- A111 Investment Local 20,000,000 1,056,000,000
Total- PRELIMINARY DESIGN AND DRAWING FOR UP GRADATION /REHABILITATION OF MAIN LINE (ML-1)AND ESTABLISHMENT OF 20,000,000 1,056,000,000