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

FY 2026-27 Details of demandsPages 501 to 515 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 501

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

LO1341 UP-GRADATION OF PAKISTAN RAILWAYS EXISTING (ML-I) AND ESTABLISHMENT OF DRY PORT NEAR HAVELIAN

014302- A03	Operating Expenses	100,000,000
014302- A039	General	100,000,000
014302- A11	Investments	2,900,000,000		25,000,000,000
014302- A111	Investment Local	2,900,000,000		25,000,000,000
Total-	UP-GRADATION OF PAKISTAN	3,000,000,000		25,000,000,000
	RAILWAYS EXISTING (ML-I) AND
	ESTABLISHMENT OF DRY PORT NEAR HAVELIAN
	(In Foreign Exchange)	(100,000,000)		(24,800,000,000)
	(Foreign Aid)	(100,000,000)		(24,800,000,000)
	(In Local Currency)	(2,900,000,000)		(200,000,000)
LO1342 CONS (INCLUDING)	TRUCTION OF NEW TRACK UP-GRADATIO	____________________ N/REHABILITATION OF	______________ TRACK FROM CH	________________ AMAN YARD
014302- A11	Investments	50,000,000	2,000,000	50,000,000
014302- A111	Investment Local	50,000,000	2,000,000	50,000,000
Total-	CONSTRUCTION OF NEW TRACK	50,000,000	2,000,000	50,000,000
	UP-GRADATION/REHABILITATION OF TRACK FROM CHAMAN YARD (INCLUDING)
LO1343 UMBR	ELLA PC-II FOR FEASIBILITY STUDIES AND	TRANSACTION ADVISORY SERVICES
014302- A11	Investments	10,000,000	10,000,000	100,000,000
014302- A111	Investment Local	10,000,000	10,000,000	100,000,000
Total-	UMBRELLA PC-II FOR FEASIBILITY	10,000,000	10,000,000	100,000,000
	STUDIES AND TRANSACTION ADVISORY SERVICES
LO1344 ACQU KHARLACHI	ISITION OF LAND FOR RAIL CONNECTIVITY	WITH AFGHANISTAN FROM KOHAT (ZERO POINT) TO
014302- A11	Investments	10,000,000	3,000,000	500,000,000
014302- A111	Investment Local	10,000,000	3,000,000	500,000,000
Total-	ACQUISITION OF LAND FOR RAIL	10,000,000	3,000,000	500,000,000
	CONNECTIVITY WITH AFGHANISTAN FROM KOHAT (ZERO POINT) TO KHARLACHI
LO1345 RE-COMMISSIONING OF 05 NOS OF ACCIDENTAL		LOCOMOTIVES
014302- A11	Investments	220,000,000	220,000,000	550,000,000

Page 502

NO. 134.- FC1	2C33 CAPITAL OUTLAY ON RAILWAYS DIVISION		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 REVENUES SUB-OFFICE, LAHORE
014302- A111	Investment Local	220,000,000	220,000,000	550,000,000
Total-	RE-COMMISSIONING OF 05 NOS OF ACCIDENTAL LOCOMOTIVES	220,000,000	220,000,000	550,000,000
	(In Foreign Exchange)	(210,000,000)		(500,000,000)
	(Own Resources)	(210,000,000)		(500,000,000)
	(In Local Currency)	(10,000,000)	(220,000,000)	(50,000,000)
LO1346 SPECI LOCOS	__ AL REPAIR OF 100 DE LOCOS FOR IMPROVIN	________________ G THE RELIABILIT	_________________ Y / AVAILABILITY O	_______________ F RUNNING
014302- A11	Investments	1,000,000,000	1,600,000,000	1,072,000,000
014302- A111	Investment Local	1,000,000,000	1,600,000,000	1,072,000,000
Total-	SPECIAL REPAIR OF 100 DE LOCOS	1,000,000,000	1,600,000,000	1,072,000,000
	FOR IMPROVING THE RELIABILITY / AVAILABILITY OF RUNNING LOCOS
	(In Foreign Exchange)	(950,000,000)		(972,000,000)
	(Own Resources)	(950,000,000)		(972,000,000)
	(In Local Currency)	(50,000,000)	(1,600,000,000)	(100,000,000)
LO1348 ESSE	__ NTIAL TRACK SAFETY WORKS ON KIAMARI-	________________ HYDERABAD SECT	_________________ ION IN KARACHI DI	_______________ VISION
014302- A11	Investments	50,000,000	50,000,000	200,000,000
014302- A111	Investment Local	50,000,000	50,000,000	200,000,000
Total-	ESSENTIAL TRACK SAFETY WORKS ON	50,000,000	50,000,000	200,000,000
	KIAMARI- HYDERABAD SECTION IN KARACHI DIVISION
	(In Foreign Exchange)	(40,000,000)
	(Own Resources)	(40,000,000)
	(In Local Currency)	(10000000)	(50000000)	(200000000)
LO1413 PREP (MODIFIED PC	__ ARATION AND READINESS SUPPORTING FOR -II)	,, ________________ ML-I UPGRADATI	,, _________________ ON UNDER ADP FIN	,, _______________ ANCING
014302- A11	Investments			1,400,000,000
014302- A111	Investment Local			1,400,000,000
Total-	PREPARATION AND READINESS SUPPORTING FOR ML-I UPGRADATION UNDER ADP FINANCING (MODIFIED			1,400,000,000
	PC-II)
	(In Foreign Exchange)			(1,300,000,000)

Page 503

NO. 134.- FC1	2C33 CAPITAL OUTLAY ON RAILWAYS DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O (Foreign Aid)	FFICE, LAHORE	(1,300,000,000)
	(In Local Currency)		(100,000,000)
LO1667 FEAS MAZAR-E-SH	_________________ IBILITY STUDY FOR TRANS AFGHAN RAIL CONNECTIVITY FROM ARIF	__________________ KARACHI (PAKIST	_______________ AN TO
014302- A11	Investments 50,000,000	1,000,000	50,000,000
014302- A111	Investment Local 50,000,000	1,000,000	50,000,000
Total-	FEASIBILITY STUDY FOR TRANS 50,000,000	1,000,000	50,000,000
	AFGHAN RAIL CONNECTIVITY FROM KARACHI (PAKISTAN TO MAZAR-E-SHARIF
	(In Foreign Exchange)		(50,000,000)
	(Own Resources)		(50,000,000)
	(In Local Currency) (50,000,000)	(1,000,000)
LO4901 UP-G SETION	_________________ RADATION OF TRACK AND ALLIED INFRASTRUCTURE ON ML3	__________________ ROHRI SIBI QUETTA	_______________ KOH E TAFTAN
014302- A11	Investments		250,000,000
014302- A111	Investment Local		250,000,000
Total-	UP-GRADATION OF TRACK AND ALLIED INFRASTRUCTURE ON ML3 ROHRI SIBI QUETTA KOH E TAFTAN SETION		250,000,000
014302	Total- Non-Financial Institutions 15,255,000,000	12,948,733,000	38,036,870,000
0143	Total- Investments 15,255,000,000	12,948,733,000	38,036,870,000
014	Total- Transfers 15,255,000,000	12,948,733,000	38,036,870,000
01	Total- General Public Service 15,255,000,000	12,948,733,000	38,036,870,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 15,255,000,000	12,948,733,000	38,036,870,000
	(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) (4,817,000,000)	(12,948,733,000)	(6,169,870,000)

Page 504

NO. 134.- FC1	2C33 CAPITAL OUTLAY ON RAILWAYS DIVISION			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
01 Gener	al Publ	ACCOUNTANT GENERAL PAKISTAN R ic Service:	EVENUES SUB-OFFICE, KARACHI
014 Trans	fers:
0143 Invest	ments:
014302 Non-F KA1263 ACQU BESIMA	inancial Institutions : ISITION OF LAND FOR RAIL CONNECTIVITY F		ROM GAWADAR TO MASTUNG VIA BESIMA AND
014302- A11	Investments		10,000,000	10,000,000
014302- A111	Investment Local		10,000,000	10,000,000
Total-	ACQUISITION OF LAND FOR RAIL CONNECTIVITY FROM GAWADAR TO MASTUNG VIA BESIMA AND BESIMA		10,000,000	10,000,000
KA9997 THAR CONNECTIVIT	COAL Y WITH	RAIL CONNECTIVITY WITH EXISTING R PORT	AILWAY NETWORK INCLUDING LAST		MILE
014302- A11	Investments		7,000,000,000	12,132,000,000	2,000,000,000
014302- A111	Investment Local		7,000,000,000	12,132,000,000	2,000,000,000
Total-	THAR EXIST INCLU WITH	COAL RAIL CONNECTIVITY WITH ING RAILWAY NETWORK DING LAST MILE CONNECTIVITY PORT	7,000,000,000	12,132,000,000	2,000,000,000
014302	Total-	Non-Financial Institutions	7,010,000,000	12,142,000,000	2,000,000,000
0143	Total-	Investments	7,010,000,000	12,142,000,000	2,000,000,000
014	Total-	Transfers	7,010,000,000	12,142,000,000	2,000,000,000
01	Total-	General Public Service	7,010,000,000	12,142,000,000	2,000,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	7,010,000,000	12,142,000,000	2,000,000,000

Page 505

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 SUB-OFFICE, QUETTA

01	General Public Service:
014	Transfers:
0143	Investments:
01430	2 Non-Financial Institutions :
QA03 VIA	37 ACQUISITION OF LAND FOR RAIL CONNECTIVITY FROM GAWADAR (			KM 18.98) TO MASTUNG (KM:901)
01430	2- A11	Investments			400,000,000
01430	2- A111	Investment Local			400,000,000
	Total-	ACQUISITION OF LAND FOR RAIL CONNECTIVITY FROM GAWADAR (KM 18.98) TO MASTUNG (KM:901) VIA			400,000,000
	014302	Total- Non-Financial Institutions			400,000,000
	0143	Total- Investments			400,000,000
	014	Total- Transfers			400,000,000
	01	Total- General Public Service			400,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES			400,000,000
		SUB-OFFICE, QUETTA
		TOTAL - DEMAND	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 507

SECTION IX

MINISTRY OF WATER RESOURCES

2026-2027 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the
Ministry of Water Resources
Development Expenditure on Capital Account. 135. External Development Loans and Advances		47,835,360
of Water Resources Division
	Total :	47,835,360

Page 509

NO. 135.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS

DEMAND NO. 135

( FC12W01 )

EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION

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

Voted

Rs. 47,835,360,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	50,645,000,000	50,645,000,000	47,835,360,000
	Total	50,645,000,000	50,645,000,000	47,835,360,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	4,063,000,000	4,063,000,000	1,043,000,000
A08	Loans and Advances	46,582,000,000	46,582,000,000	46,792,360,000
	Total	50,645,000,000	50,645,000,000	47,835,360,000
	(In Foreign Exchange)	(50,645,000,000)	(50,645,000,000)	(47,835,360,000)
	(Own Resources)
	(Foreign Aid)	(50,645,000,000) _________________	(50,645,000,000) __________________	(47,835,360,000) _______________

Page 510

NO. 135.- FC12W01EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES 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 IB3856	Trasfe REFUR	r To Non-financial institutions : BISHMENT AND UPGRADATION OF GENERA	TION UNITS OF MANGLA POWER STATION
014202	- A08	Loans and Advances	1,000,000,000	1,000,000,000	484,500,000
014202	- A085	Loans to Non Financial Institutions	1,000,000,000	1,000,000,000	484,500,000
	Total-	REFURBISHMENT AND UPGRADATION OF GENERATION UNITS OF MANGLA POWER STATION	1,000,000,000	1,000,000,000	484,500,000
		(In Foreign Exchange)	(1,000,000,000)	(1,000,000,000)	(484,500,000)
		(Foreign Aid)	(1,000,000,000)	(1,000,000,000)	(484,500,000)
IB3857	REFUR	_ BISHMENT & UP-GRADATION OF GENERATIO	_________________ N UNITS OF MAN	_________________ GLA POWER STATIO	_______________ N
014202	- A05	Grants, Subsidies and Write off Loans	4,000,000,000	4,000,000,000	1,000,000,000
014202	- A052	Grants Domestic	4,000,000,000	4,000,000,000	1,000,000,000
	Total-	REFURBISHMENT & UP-GRADATION OF GENERATION UNITS OF MANGLA POWER STATION	4,000,000,000	4,000,000,000	1,000,000,000
		(In Foreign Exchange)	(4,000,000,000)	(4,000,000,000)	(1,000,000,000)
		(Foreign Aid)	(4,000,000,000)	(4,000,000,000)	(1,000,000,000)
IB3858	TARBE	_ LA 5TH EXTENTION HYDRPOWER PROJECT	_________________	_________________	_______________
014202	- A08	Loans and Advances	3,400,000,000	3,400,000,000	3,400,000,000
014202	- A085	Loans to Non Financial Institutions	3,400,000,000	3,400,000,000	3,400,000,000
	Total-	TARBELA 5TH EXTENTION HYDRPOWER PROJECT	3,400,000,000	3,400,000,000	3,400,000,000
		(In Foreign Exchange)	(3,400,000,000)	(3,400,000,000)	(3,400,000,000)
		(Foreign Aid)	(3,400,000,000)	(3,400,000,000)	(3,400,000,000)
0	14202	_ Total- Trasfer To Non-financial institutions	_________________ 8,400,000,000	_________________ 8,400,000,000	_______________ 4,884,500,000
0	142	Total- Transfers (Others)	8,400,000,000	8,400,000,000	4,884,500,000
0	14	Total- Transfers	8,400,000,000	8,400,000,000	4,884,500,000
0	1	Total- General Public Service	8,400,000,000	8,400,000,000	4,884,500,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	8,400,000,000	8,400,000,000	4,884,500,000
		(In Foreign Exchange)	(8,400,000,000)	(8,400,000,000)	(4,884,500,000)
		(Own Resources)
		(Foreign Aid)	(8,400,000,000)	(8,400,000,000)	(4,884,500,000)

Page 511

NO. 135.- FC12W01EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS

RESOURCES 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	General Public Service:
014	Transfers:
0142	Transfers (Others):
01420	2 Trasfe	r To No	n-financial institutions :
LO166	8 DASU	HYDROPOWER PROJECT
01420	2- A08	Loans and Advances		20,000,000,000	20,000,000,000	15,000,000,000
01420	2- A085	Loans to Non Financial Institutions		20,000,000,000	20,000,000,000	15,000,000,000
	Total-	DASU	HYDROPOWER PROJECT	20,000,000,000	20,000,000,000	15,000,000,000
		(In Foreign Exchange)		(20,000,000,000)	(20,000,000,000)	(15,000,000,000)
		(Foreign Aid)		(20,000,000,000)	(20,000,000,000)	(15,000,000,000)
	014202	Total-	Trasfer To Non-financial institutions	_________________ 20,000,000,000	_________________ 20,000,000,000	________________ 15,000,000,000
	0142	Total-	Transfers (Others)	20,000,000,000	20,000,000,000	15,000,000,000
	014	Total-	Transfers	20,000,000,000	20,000,000,000	15,000,000,000
	01	Total-	General Public Service	20,000,000,000	20,000,000,000	15,000,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	20,000,000,000	20,000,000,000	15,000,000,000
		(In	Foreign Exchange)	(20,000,000,000)	(20,000,000,000)	(15,000,000,000)
		(Own Resources)
		(Foreign Aid)		(20,000,000,000)	(20,000,000,000)	(15,000,000,000)

Page 512

NO. 135.- FC12W01EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS

RESOURCES DIVISION

		No of Posts	2025-2026	2025-2026	2026-2027
01	Gener	2025-26 2026-27 ACCOUNTANT GENERAL PAKISTAN REV al Public Service:	Budget Estimate Rs ENUES SUB-OFF	Revised Estimate Rs ICE, PESHAWAR	Budget Estimate Rs
014	Transfers:
0142	Transfers (Others):
014202 MR006	Trasfe 5 DARG	r To Non-financial institutions : AI HYDROELECTRIC POWER STATION REHAB	ILITATION AND CAPACITY ENHANCE		MENT
014202	- A05	Grants, Subsidies and Write off Loans	28,000,000	28,000,000	32,000,000
014202	- A052	Grants Domestic	28,000,000	28,000,000	32,000,000
	Total-	DARGAI HYDROELECTRIC POWER STATION REHABILITATION AND CAPACITY ENHANCEMENT	28,000,000	28,000,000	32,000,000
		(In Foreign Exchange)	(28,000,000)	(28,000,000)	(32,000,000)
		(Foreign Aid)	(28,000,000)	(28,000,000)	(32,000,000)
MR006	6 DARG	__ I HYDROELECTRIC POWER STATION REHABI	________________ LITATION AND CAP	_________________ ACITY ENHANCEM	_______________ ENT
014202	- A08	Loans and Advances	472,000,000	472,000,000	2,030,000,000
014202	- A085	Loans to Non Financial Institutions	472,000,000	472,000,000	2,030,000,000
	Total-	DARGI HYDROELECTRIC POWER STATION REHABILITATION AND CAPACITY ENHANCEMENT	472,000,000	472,000,000	2,030,000,000
		(In Foreign Exchange)	(472,000,000)	(472,000,000)	(2,030,000,000)
		(Foreign Aid)	(472,000,000)	(472,000,000)	(2,030,000,000)
MR006	7 CHITR	__ AL HYDEL POWER STATION CAPACITY ENHA	________________ NCEMENT	_________________	_______________
014202	- A05	Grants, Subsidies and Write off Loans	7,000,000	7,000,000	11,000,000
014202	- A052	Grants Domestic	7,000,000	7,000,000	11,000,000
	Total-	CHITRAL HYDEL POWER STATION CAPACITY ENHANCEMENT	7,000,000	7,000,000	11,000,000
		(In Foreign Exchange)	(7,000,000)	(7,000,000)	(11,000,000)
		(Foreign Aid)	(7,000,000)	(7,000,000)	(11,000,000)
MR006	8 CHITR	__ AL HYDEL POWER STATION CAPACITY ENHA	________________ NCEMENT	_________________	_______________
014202	- A08	Loans and Advances	193,000,000	193,000,000	725,000,000
014202	- A085	Loans to Non Financial Institutions	193,000,000	193,000,000	725,000,000
	Total-	CHITRAL HYDEL POWER STATION CAPACITY ENHANCEMENT	193,000,000	193,000,000	725,000,000

Page 513

NO. 135.- FC12W01EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS

RESOURCES 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, PESHAWAR
	(In Foreign Exchange)	(193,000,000)	(193,000,000)	(725,000,000)
	(Foreign Aid)	(193,000,000)	(193,000,000)	(725,000,000)
PR1179 WARS	_ AK HYDROLECTRIC POWER STATION 2ND	_________________ REHABLILITATION
014202- A05	Grants, Subsidies and Write off Loans	28,000,000	28,000,000
014202- A052	Grants Domestic	28,000,000	28,000,000
Total-	WARSAK HYDROLECTRIC POWER STATION 2ND REHABLILITATION	28,000,000	28,000,000
	(In Foreign Exchange)	(28,000,000)	(28,000,000)
	(Foreign Aid)	(28,000,000)	(28,000,000)
PR1181 MOHM	_ AND DAM HYDROPWER PROJECT	_________________
014202- A08	Loans and Advances	20,000,000,000	20,000,000,000	20,000,000,000
014202- A085	Loans to Non Financial Institutions	20,000,000,000	20,000,000,000	20,000,000,000
Total-	MOHMAND DAM HYDROPWER PROJECT	20,000,000,000	20,000,000,000	20,000,000,000
	(In Foreign Exchange)	(20,000,000,000)	(20,000,000,000)	(20,000,000,000)
	(Foreign Aid)	(20,000,000,000)	(20,000,000,000)	(20,000,000,000)
PR1182 WARS	_ AK HYDROELECTRIC POWER STATION 2ND	_________________ REHABALITATION
014202- A08	Loans and Advances	817,000,000	817,000,000	2,284,000,000
014202- A085	Loans to Non Financial Institutions	817,000,000	817,000,000	2,284,000,000
Total-	WARSAK HYDROELECTRIC POWER STATION 2ND REHABALITATION	817,000,000	817,000,000	2,284,000,000
	(In Foreign Exchange)	(817,000,000)	(817,000,000)	(2,284,000,000)
	(Foreign Aid)	(817,000,000) _________________	(817,000,000) ________________	(2,284,000,000) _______________
014202	Total- Trasfer To Non-financial institutions	21,545,000,000	21,545,000,000	25,082,000,000
0142	Total- Transfers (Others)	21,545,000,000	21,545,000,000	25,082,000,000
014	Total- Transfers	21,545,000,000	21,545,000,000	25,082,000,000
01	Total- General Public Service	21,545,000,000	21,545,000,000	25,082,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	21,545,000,000	21,545,000,000	25,082,000,000
	(In Foreign Exchange)	(21,545,000,000)	(21,545,000,000)	(25,082,000,000)
	(Own Resources)
	(Foreign Aid)	(21,545,000,000)	(21,545,000,000)	(25,082,000,000)

Page 514

NO. 135.- FC12W01EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS

RESOURCES 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 Non-financial institutions :
QA068	5 NAUL	ONG STORAGE DAM JHAL MAGSI BALOCHISTAN
014202	- A08	Loans and Advances	200,000,000	200,000,000	803,000,000
014202	- A085	Loans to Non Financial Institutions	200,000,000	200,000,000	803,000,000
	Total-	NAULONG STORAGE DAM JHAL MAGSI BALOCHISTAN	200,000,000	200,000,000	803,000,000
		(In Foreign Exchange)	(200,000,000)	(200,000,000)	(803,000,000)
		(Foreign Aid)	(200,000,000)	(200,000,000)	(803,000,000)
0	14202	_ Total- Trasfer To Non-financial institutions	_________________ 200,000,000	__________________ 200,000,000	______________ 803,000,000
0	142	Total- Transfers (Others)	200,000,000	200,000,000	803,000,000
0	14	Total- Transfers	200,000,000	200,000,000	803,000,000
0	1	Total- General Public Service	200,000,000	200,000,000	803,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	200,000,000	200,000,000	803,000,000
		(In Foreign Exchange)	(200,000,000)	(200,000,000)	(803,000,000)
		(Own Resources)
		(Foreign Aid)	(200,000,000)	(200,000,000)	(803,000,000)

Page 515

NO. 135.- FC12W01EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS

RESOURCES 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, GILGIT

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
01420 SD010	2 Trasfe 7 HARP	r To No O HPP	n-financial institutions : SKARDU
01420	2- A08	Loans and Advances		500,000,000	500,000,000	2,065,860,000
01420	2- A085	Loans to Non Financial Institutions		500,000,000	500,000,000	2,065,860,000
	Total-	HARP	O HPP SKARDU	500,000,000	500,000,000	2,065,860,000
		(In Foreign Exchange)		(500,000,000)	(500,000,000)	(2,065,860,000)
		(Foreign Aid)		(500,000,000) _________________	(500,000,000) ________________	(2,065,860,000) _______________
	014202	Total-	Trasfer To Non-financial institutions	500,000,000	500,000,000	2,065,860,000
	0142	Total-	Transfers (Others)	500,000,000	500,000,000	2,065,860,000
	014	Total-	Transfers	500,000,000	500,000,000	2,065,860,000
	01	Total-	General Public Service	500,000,000	500,000,000	2,065,860,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	500,000,000	500,000,000	2,065,860,000
		(In	Foreign Exchange)	(500,000,000)	(500,000,000)	(2,065,860,000)
		(Own Resources)
		(Foreign Aid)		(500,000,000)	(500,000,000)	(2,065,860,000)
		TOTAL	- DEMAND	50,645,000,000	50,645,000,000	47,835,360,000
		(In Foreign Exchange)		(50,645,000,000)	(50,645,000,000)	(47,835,360,000)
		(Own Resources)
		(Foreign Aid)		(50,645,000,000) _________________	(50,645,000,000) _________________	(47,835,360,000) ________________