Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2020-21, part 5
The Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 481 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 401
NO. 184.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
DEMAND NO. 184
( FC12C39 )
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 637,418,000 584,623,000
Total 637,418,000 584,623,000
OBJECT CLASSIFICATION
A11 Investments 637,418,000 584,623,000
Total 637,418,000 584,623,000
(In Foreign Exchange) (150,000,000)
(Own Resources) (100,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (487,418,000) (584,623,000)
__________________________________________________Page 402
NO. 184.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
ID2053 RBS ZIARAT
014302- A11 Investments 7,720,000
014302- A111 Investment Local 7,720,000
Total- RBS ZIARAT 7,720,000
ID3219 REBROADCAST STATION, KHARAN
014302- A11 Investments 25,412,000
014302- A111 Investment Local 25,412,000
Total- REBROADCAST STATION, KHARAN 25,412,000
ID3220 REBROADCAST STATION, BAR KHAN
014302- A11 Investments 19,663,000
014302- A111 Investment Local 19,663,000
Total- REBROADCAST STATION, BAR KHAN 19,663,000
ID3222 REBROADCAST STATION, JURA
014302- A11 Investments 15,000,000 15,000,000
014302- A111 Investment Local 15,000,000 15,000,000
Total- REBROADCAST STATION, JURA 15,000,000 15,000,000
ID3226 REBROADCAST STATION, SHARDA
014302- A11 Investments 12,205,000 12,205,000
014302- A111 Investment Local 12,205,000 12,205,000
Total- REBROADCAST STATION, SHARDA 12,205,000 12,205,000
ID9148 MODERNIZATION OF CAMERA AND PRODUCTION EQUIPMENT OF PTV
014302- A11 Investments 100,000,000 100,000,000
014302- A111 Investment Local 100,000,000 100,000,000
Total- MODERNIZATION OF CAMERA AND 100,000,000 100,000,000
PRODUCTION EQUIPMENT OF PTV
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (100,000,000)
__________________________________________________Page 403
NO. 184.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9347 PTV TERRESTERIAL DIGITALISATION DTMB DEMONSTRATION PROJECT THROUGH GRANT-IN-AID
014302- A11 Investments 60,918,000 60,918,000
014302- A111 Investment Local 60,918,000 60,918,000
Total- PTV TERRESTERIAL DIGITALISATION 60,918,000 60,918,000
DTMB DEMONSTRATION PROJECT
THROUGH GRANT-IN-AID
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (10,918,000) (60,918,000)
__________________________________________________
014302 Total- Non-Financial Institutions 240,918,000 188,123,000
0143 Total- Investments 240,918,000 188,123,000
014 Total- Transfers 240,918,000 188,123,000
01 Total- General Public Service 240,918,000 188,123,000
Total- ACCOUNTANT GENERAL 240,918,000 188,123,000
PAKISTAN REVENUES
(In Foreign Exchange) (150,000,000)
(Own Resources) (100,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (90,918,000) (188,123,000)Page 404
NO. 184.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
LO3122 PAKISTAN EXPO CENTRE QUETTA
014302- A11 Investments 100,000,000 100,000,000
014302- A111 Investment Local 100,000,000 100,000,000
Total- PAKISTAN EXPO CENTRE QUETTA 100,000,000 100,000,000
LO3123 PAKISTAN EXPO CENTRE PESHAWAR
014302- A11 Investments 296,500,000 296,500,000
014302- A111 Investment Local 296,500,000 296,500,000
Total- PAKISTAN EXPO CENTRE PESHAWAR 296,500,000 296,500,000
014302 Total- Non-Financial Institutions 396,500,000 396,500,000
0143 Total- Investments 396,500,000 396,500,000
014 Total- Transfers 396,500,000 396,500,000
01 Total- General Public Service 396,500,000 396,500,000
Total- ACCOUNTANT GENERAL 396,500,000 396,500,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 637,418,000 584,623,000
(In Foreign Exchange) (150,000,000)
(Own Resources) (100,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (487,418,000) (584,623,000)
__________________________________________________Page 405
NO. 185.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS
DEMAND NO. 185
( FC12D36 )
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 140,287,781,000 136,270,148,000
Total 140,287,781,000 136,270,148,000
OBJECT CLASSIFICATION
A08 Loans and Advances 140,287,781,000 136,270,148,000
Total 140,287,781,000 136,270,148,000Page 406
NO. 185.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014102 To district governments :
ID0983 NATIONAL HIGHWAY AUTHORITY
014102- A08 Loans and Advances 104,574,855,000 100,574,855,000
014102- A083 District Government / TMAs 104,574,855,000 100,574,855,000
Total- NATIONAL HIGHWAY AUTHORITY 104,574,855,000 100,574,855,000
ID4138 100KW MW TRANSMITTER GWADAR
014102- A08 Loans and Advances 40,000,000 40,000,000
014102- A083 District Government / TMAs 40,000,000 40,000,000
Total- 100KW MW TRANSMITTER GWADAR 40,000,000 40,000,000
ID9157 RAHABILTATION OF MEDIUM WAVE SERVICE FROM MUZAFARABAD(AJK) & REBUILT OF BH
014102- A08 Loans and Advances 40,000,000 40,000,000
014102- A083 District Government / TMAs 40,000,000 40,000,000
Total- RAHABILTATION OF MEDIUM WAVE 40,000,000 40,000,000
SERVICE FROM MUZAFARABAD(AJK) &
REBUILT OF BH
ID9158 REPLACEMENT OF MEDIUM WAVE TRANSMITTER AT MIRPUR
014102- A08 Loans and Advances 40,000,000 22,367,000
014102- A083 District Government / TMAs 40,000,000 22,367,000
Total- REPLACEMENT OF MEDIUM WAVE 40,000,000 22,367,000
TRANSMITTER AT MIRPUR
014102 Total- To district governments 104,694,855,000 100,677,222,000
014110 Others :
IB5026 REHABILITATION OF AFFECTED POPULATION RESIDING ALONG LOC PHASE-I
014110- A08 Loans and Advances 564,000,000 1,564,000,000
014110- A086 Loans to Others 564,000,000 1,564,000,000
Total- REHABILITATION OF AFFECTED 564,000,000 1,564,000,000
POPULATION RESIDING ALONG LOC
PHASE-I
ID0979 AZAD GOVERNMENT OF THE STATE OF JAMMU AND KASHMIR.(NON-SAP)
014110- A08 Loans and Advances 22,000,000,000 22,000,000,000Page 407
NO. 185.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014110- A086 Loans to Others 22,000,000,000 22,000,000,000
Total- AZAD GOVERNMENT OF THE STATE OF 22,000,000,000 22,000,000,000
JAMMU AND KASHMIR.(NON-SAP)
ID3298 PROVISION OF WATER SUPPLY AND SEVERAGE TO MIRPUR CITYAND HAMLETS
014110- A08 Loans and Advances 300,000,000
014110- A086 Loans to Others 300,000,000
Total- PROVISION OF WATER SUPPLY AND 300,000,000
SEVERAGE TO MIRPUR CITYAND
HAMLETS
ID3300 CONSTRUCTION OF RATHUA HARYAM BRIDGE ACCROS RESERVOIR MIRPUR.
014110- A08 Loans and Advances 500,000,000
014110- A086 Loans to Others 500,000,000
Total- CONSTRUCTION OF RATHUA HARYAM 500,000,000
BRIDGE ACCROS RESERVOIR MIRPUR.
ID4584 48 MW JAGRAN HYDRO POWER PROJECT
014110- A08 Loans and Advances 400,000,000 200,000,000
014110- A086 Loans to Others 400,000,000 200,000,000
Total- 48 MW JAGRAN HYDRO POWER 400,000,000 200,000,000
PROJECT
ID7377 ATHMUQAM-KERAN BYPASS ROAD
014110- A08 Loans and Advances 160,602,000 80,301,000
014110- A086 Loans to Others 160,602,000 80,301,000
Total- ATHMUQAM-KERAN BYPASS ROAD 160,602,000 80,301,000
ID7378 MIR WAIZ MUHAMMAD FAROOQ SHAHEED MEDICAL COLLEGE MUZAFFARABAD
014110- A08 Loans and Advances 350,000,000 350,000,000
014110- A086 Loans to Others 350,000,000 350,000,000
Total- MIR WAIZ MUHAMMAD FAROOQ 350,000,000 350,000,000
SHAHEED MEDICAL COLLEGE
MUZAFFARABAD
ID7379 MEDICAL COLLEGE MIRPUR
014110- A08 Loans and Advances 350,000,000 350,000,000
014110- A086 Loans to Others 350,000,000 350,000,000
Total- MEDICAL COLLEGE MIRPUR 350,000,000 350,000,000Page 408
NO. 185.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID7380 NOSERI-LESWA BYPASS ROAD
014110- A08 Loans and Advances 100,000,000 180,301,000
014110- A086 Loans to Others 100,000,000 180,301,000
Total- NOSERI-LESWA BYPASS ROAD 100,000,000 180,301,000
ID8212 LEGISTATIVE ASSEMBLY AJ&K
014110- A08 Loans and Advances 100,000,000 100,000,000
014110- A086 Loans to Others 100,000,000 100,000,000
Total- LEGISTATIVE ASSEMBLY AJ&K 100,000,000 100,000,000
014110 Total- Others 24,824,602,000 24,824,602,000
0141 Total- Transfers (Inter-Governmental) 129,519,457,000 125,501,824,000
014 Total- Transfers 129,519,457,000 125,501,824,000
01 Total- General Public Service 129,519,457,000 125,501,824,000
Total- ACCOUNTANT GENERAL 129,519,457,000 125,501,824,000
PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
PR3129 ELECTRIFICATION WORKS AT DIFFERENT valleys of District Chitral (PESCO)
014202- A08 Loans and Advances 150,000,000 150,000,000
014202- A085 Loans to Non Financial Institutions 150,000,000 150,000,000
Total- ELECTRIFICATION WORKS AT 150,000,000 150,000,000
DIFFERENT valleys of District Chitral
(PESCO)
PR3130 ESTAB. OF 132 KV GRID SYS. ALONGWITH UPG RADATION OF EXTG. 33KV GRID SYS. TO 132KV IN DISTT.
CHITRAL (PESCO)
014202- A08 Loans and Advances 159,981,000 159,981,000
014202- A085 Loans to Non Financial Institutions 159,981,000 159,981,000
Total- ESTAB. OF 132 KV GRID SYS. 159,981,000 159,981,000
ALONGWITH UPG RADATION OF EXTG.
33KV GRID SYS. TO 132KV IN DISTT.
CHITRAL (PESCO)Page 409
NO. 185.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR3131 EVACUATION OF POWER FROM 220-KV/ 132-KV Grid Station Sawabi (PESCO)
014202- A08 Loans and Advances 150,000,000 150,000,000
014202- A085 Loans to Non Financial Institutions 150,000,000 150,000,000
Total- EVACUATION OF POWER FROM 220-KV/ 150,000,000 150,000,000
132-KV Grid Station Sawabi (PESCO)
PR7018 SUPPLY OF POWER TO RASHAKAI ECONOMIC ZONE KPK
014202- A08 Loans and Advances 946,800,000 946,800,000
014202- A085 Loans to Non Financial Institutions 946,800,000 946,800,000
Total- SUPPLY OF POWER TO RASHAKAI 946,800,000 946,800,000
ECONOMIC ZONE KPK
PR7019 SUPPLY OF POWER TO HATTAR SPECIAL ECONOMIC ZONE KPK
014202- A08 Loans and Advances 300,000,000 300,000,000
014202- A085 Loans to Non Financial Institutions 300,000,000 300,000,000
Total- SUPPLY OF POWER TO HATTAR 300,000,000 300,000,000
SPECIAL ECONOMIC ZONE KPK
014202 Total- Trasfer To Non-Financial 1,706,781,000 1,706,781,000
Institutions
0142 Total- Transfers (Others) 1,706,781,000 1,706,781,000
014 Total- Transfers 1,706,781,000 1,706,781,000
01 Total- General Public Service 1,706,781,000 1,706,781,000
Total- ACCOUNTANT GENERAL 1,706,781,000 1,706,781,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
SK0179 BALOCHISTAN EFFLUENT DISPOSAL INT RBOD(RBOD-III)
014202- A08 Loans and Advances 1,443,324,000 1,443,324,000
014202- A085 Loans to Non Financial Institutions 1,443,324,000 1,443,324,000
Total- BALOCHISTAN EFFLUENT DISPOSAL 1,443,324,000 1,443,324,000
INT RBOD(RBOD-III)
014202 Total- Trasfer To Non-Financial 1,443,324,000 1,443,324,000
Institutions
0142 Total- Transfers (Others) 1,443,324,000 1,443,324,000
014 Total- Transfers 1,443,324,000 1,443,324,000
01 Total- General Public Service 1,443,324,000 1,443,324,000
Total- ACCOUNTANT GENERAL 1,443,324,000 1,443,324,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 410
NO. 185.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
QA3112 CONSTRUCTION OF 132-KV MASHKAY G/S WITH Allied 132-KV Nai-Mashkay T/Line (QESCO)
014202- A08 Loans and Advances 800,000,000 800,000,000
014202- A085 Loans to Non Financial Institutions 800,000,000 800,000,000
Total- CONSTRUCTION OF 132-KV MASHKAY 800,000,000 800,000,000
G/S WITH Allied 132-KV Nai-Mashkay
T/Line (QESCO)
QA3114 CONSTRUCTION OF LT LINES INTO ABC WORKS in Khazzdar City (QESCO)
014202- A08 Loans and Advances 7,350,000 7,350,000
014202- A085 Loans to Non Financial Institutions 7,350,000 7,350,000
Total- CONSTRUCTION OF LT LINES INTO 7,350,000 7,350,000
ABC WORKS in Khazzdar City (QESCO)
QA4100 ELECTRIFICATION OF VILLAGES DERABUGTI(DERABUGTI PACKAGE)
014202- A08 Loans and Advances 200,000,000 200,000,000
014202- A085 Loans to Non Financial Institutions 200,000,000 200,000,000
Total- ELECTRIFICATION OF VILLAGES 200,000,000 200,000,000
DERABUGTI(DERABUGTI PACKAGE)
QA4101 CONSTRUCTION OF 132 KV GRID STATION ATKHAN MEHTERZAI WITH ALLIED T/LINE
014202- A08 Loans and Advances 149,770,000 149,770,000
014202- A085 Loans to Non Financial Institutions 149,770,000 149,770,000
Total- CONSTRUCTION OF 132 KV GRID 149,770,000 149,770,000
STATION ATKHAN MEHTERZAI WITH
ALLIED T/LINE
QA4102 CONSTRUCTION OF 132 KV GRID STATIONDEEP SEA PORT AND ASSOCIATED 132KV D/C TRANSMISSION
LINE
014202- A08 Loans and Advances 50,000,000 50,000,000
014202- A085 Loans to Non Financial Institutions 50,000,000 50,000,000
Total- CONSTRUCTION OF 132 KV GRID 50,000,000 50,000,000
STATIONDEEP SEA PORT AND
ASSOCIATED 132KV D/CPage 411
NO. 185.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
TRANSMISSION LINE
QA4103 CONSTRUCTION OF 132 KV GRID STATION ATDHADAR & 132 KV GRID SDTSIBBI-DHADAR T/LINE
014202- A08 Loans and Advances 161,099,000 161,099,000
014202- A085 Loans to Non Financial Institutions 161,099,000 161,099,000
Total- CONSTRUCTION OF 132 KV GRID 161,099,000 161,099,000
STATION ATDHADAR & 132 KV GRID
SDTSIBBI-DHADAR T/LINE
QA4104 INTERCONNECTION OF ISOLATED NETWORK ATBASIMA VIA NAG G/STATION FROMPANJGOOR
G/STATION
014202- A08 Loans and Advances 6,000,000,000 6,000,000,000
014202- A085 Loans to Non Financial Institutions 6,000,000,000 6,000,000,000
Total- INTERCONNECTION OF ISOLATED 6,000,000,000 6,000,000,000
NETWORK ATBASIMA VIA NAG
G/STATION FROMPANJGOOR
G/STATION
QA4105 CONSTRUCTION OF 132 KV G/S AT ISPLINJIDISTRICT MASTUNG
014202- A08 Loans and Advances 250,000,000 250,000,000
014202- A085 Loans to Non Financial Institutions 250,000,000 250,000,000
Total- CONSTRUCTION OF 132 KV G/S AT 250,000,000 250,000,000
ISPLINJIDISTRICT MASTUNG
014202 Total- Trasfer To Non-Financial 7,618,219,000 7,618,219,000
Institutions
0142 Total- Transfers (Others) 7,618,219,000 7,618,219,000
014 Total- Transfers 7,618,219,000 7,618,219,000
01 Total- General Public Service 7,618,219,000 7,618,219,000
Total- ACCOUNTANT GENERAL 7,618,219,000 7,618,219,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 140,287,781,000 136,270,148,000Page 412
NO. 186.- EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
DEMAND NO. 186
( FC12E14 / FC15E14 )
EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 286,728,300,000 286,728,300,000
Total 286,728,300,000 286,728,300,000
(Charged) 229,738,300,000 229,738,300,000
(Voted) 56,990,000,000 56,990,000,000
__________________________________________________
OBJECT CLASSIFICATION
A08 Loans and Advances 286,728,300,000 286,728,300,000
(Charged) 229,738,300,000 229,738,300,000
Total 286,728,300,000 286,728,300,000
(Charged) 229,738,300,000 229,738,300,000
(Voted) 56,990,000,000 56,990,000,000
__________________________________________________
(In Foreign Exchange) (286,723,300,000)
(Own Resources)
(Foreign Aid) (286,723,300,000)
(In Local Currency) (5,000,000) (286,728,300,000)
__________________________________________________Page 413
NO. 186.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 TO PROVINCES :
IB0682 BALOCHISTAN PROGRAMME LOAN
014101- A08 Loans and Advances 143,720,000 143,720,000
(Charged) 143,720,000 143,720,000
014101- A082 Provinces 143,720,000 143,720,000
(Charged) 143,720,000 143,720,000
Total- BALOCHISTAN PROGRAMME LOAN 143,720,000 143,720,000
(In Foreign Exchange) (143,720,000)
(Foreign Aid) (143,720,000)
(In Local Currency) (143,720,000)
__________________________________________________
ID8871 PUNJAB PROGRAMME LOAN
014101- A08 Loans and Advances 54,093,600,000 54,093,600,000
(Charged) 54,093,600,000 54,093,600,000
014101- A082 Provinces 54,093,600,000 54,093,600,000
(Charged) 54,093,600,000 54,093,600,000
Total- PUNJAB PROGRAMME LOAN 54,093,600,000 54,093,600,000
(In Foreign Exchange) (54,093,600,000)
(Foreign Aid) (54,093,600,000)
(In Local Currency) (54,093,600,000)
__________________________________________________
ID8872 SINDH PROGRAMME LOAN
014101- A08 Loans and Advances 6,798,000,000 6,798,000,000
(Charged) 6,798,000,000 6,798,000,000
014101- A082 Provinces 6,798,000,000 6,798,000,000
(Charged) 6,798,000,000 6,798,000,000
Total- SINDH PROGRAMME LOAN 6,798,000,000 6,798,000,000
(In Foreign Exchange) (6,798,000,000)
(Foreign Aid) (6,798,000,000)
(In Local Currency) (6,798,000,000)
__________________________________________________
ID8873 KPK PROGRAMME LOANPage 414
NO. 186.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014101- A08 Loans and Advances 19,129,150,000 19,129,150,000
(Charged) 19,129,150,000 19,129,150,000
014101- A082 Provinces 19,129,150,000 19,129,150,000
(Charged) 19,129,150,000 19,129,150,000
Total- KPK PROGRAMME LOAN 19,129,150,000 19,129,150,000
(In Foreign Exchange) (19,129,150,000)
(Foreign Aid) (19,129,150,000)
(In Local Currency) (19,129,150,000)
__________________________________________________
ID8986 SINDH
014101- A08 Loans and Advances 55,133,280,000 55,133,280,000
(Charged) 55,133,280,000 55,133,280,000
014101- A082 Provinces 55,133,280,000 55,133,280,000
(Charged) 55,133,280,000 55,133,280,000
Total- SINDH 55,133,280,000 55,133,280,000
(In Foreign Exchange) (55,133,280,000)
(Foreign Aid) (55,133,280,000)
(In Local Currency) (55,133,280,000)
__________________________________________________
ID8987 PUNJAB
014101- A08 Loans and Advances 51,946,870,000 51,946,870,000
(Charged) 51,946,870,000 51,946,870,000
014101- A082 Provinces 51,946,870,000 51,946,870,000
(Charged) 51,946,870,000 51,946,870,000
Total- PUNJAB 51,946,870,000 51,946,870,000
(In Foreign Exchange) (51,946,870,000)
(Foreign Aid) (51,946,870,000)
(In Local Currency) (51,946,870,000)
__________________________________________________
ID8988 KHYBER PAKHTUNKHWA
014101- A08 Loans and Advances 30,436,790,000 30,436,790,000
(Charged) 30,436,790,000 30,436,790,000
014101- A082 Provinces 30,436,790,000 30,436,790,000
(Charged) 30,436,790,000 30,436,790,000Page 415
NO. 186.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- KHYBER PAKHTUNKHWA 30,436,790,000 30,436,790,000
(In Foreign Exchange) (30,436,790,000)
(Foreign Aid) (30,436,790,000)
(In Local Currency) (30,436,790,000)
__________________________________________________
ID8989 BALOCHISTAN
014101- A08 Loans and Advances 12,056,890,000 12,056,890,000
(Charged) 12,056,890,000 12,056,890,000
014101- A082 Provinces 12,056,890,000 12,056,890,000
(Charged) 12,056,890,000 12,056,890,000
Total- BALOCHISTAN 12,056,890,000 12,056,890,000
(In Foreign Exchange) (12,056,890,000)
(Foreign Aid) (12,056,890,000)
(In Local Currency) (12,056,890,000)
__________________________________________________
014101 Total- TO PROVINCES 229,738,300,000 229,738,300,000
014110 OTHERS :
IB0687 35 MW NAGDAR HPP
014110- A08 Loans and Advances 41,486,000 41,486,000
014110- A086 Loans to Others 41,486,000 41,486,000
Total- 35 MW NAGDAR HPP 41,486,000 41,486,000
(In Foreign Exchange) (41,486,000)
(Foreign Aid) (41,486,000)
(In Local Currency) (41,486,000)
__________________________________________________
IB0688 40 MW DOWARIAN
014110- A08 Loans and Advances 41,486,000 41,486,000
014110- A086 Loans to Others 41,486,000 41,486,000
Total- 40 MW DOWARIAN 41,486,000 41,486,000
(In Foreign Exchange) (41,486,000)
(Foreign Aid) (41,486,000)
(In Local Currency) (41,486,000)
__________________________________________________
ID8222 48 MW JAGRAN HYDRO POWER PROJECT AJK
014110- A08 Loans and Advances 100,000,000 100,000,000Page 416
NO. 186.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014110- A086 Loans to Others 100,000,000 100,000,000
Total- 48 MW JAGRAN HYDRO POWER 100,000,000 100,000,000
PROJECT AJK
(In Foreign Exchange) (100,000,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
ID8994 AJK
014110- A08 Loans and Advances 2,417,028,000 2,417,028,000
014110- A086 Loans to Others 2,417,028,000 2,417,028,000
Total- AJK 2,417,028,000 2,417,028,000
(In Foreign Exchange) (2,417,028,000)
(Foreign Aid) (2,417,028,000)
(In Local Currency) (2,417,028,000)
__________________________________________________
014110 Total- OTHERS 2,600,000,000 2,600,000,000
0141 Total- Transfers (Inter-Governmental) 232,338,300,000 232,338,300,000
0142 Transfers (Others):
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS :
IB0689 CHITRAL HYDRO POWER
014202- A08 Loans and Advances 60,000,000 60,000,000
014202- A085 Loans to Non Financial Institutions 60,000,000 60,000,000
Total- CHITRAL HYDRO POWER 60,000,000 60,000,000
(In Foreign Exchange) (60,000,000)
(Foreign Aid) (60,000,000)
(In Local Currency) (60,000,000)
__________________________________________________
IB0690 DARGI HYDROPOWER PROJECT
014202- A08 Loans and Advances 30,000,000 30,000,000
014202- A085 Loans to Non Financial Institutions 30,000,000 30,000,000
Total- DARGI HYDROPOWER PROJECT 30,000,000 30,000,000
(In Foreign Exchange) (30,000,000)
(Foreign Aid) (30,000,000)
(In Local Currency) (30,000,000)
__________________________________________________Page 417
NO. 186.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID7337 DASU HYDRO POWER PROJECT
014202- A08 Loans and Advances 4,500,000,000 4,500,000,000
014202- A085 Loans to Non Financial Institutions 4,500,000,000 4,500,000,000
Total- DASU HYDRO POWER PROJECT 4,500,000,000 4,500,000,000
(In Foreign Exchange) (4,500,000,000)
(Foreign Aid) (4,500,000,000)
(In Local Currency) (4,500,000,000)
__________________________________________________
ID7339 GOLAN GOL HYDRO POWER PROJECT
014202- A08 Loans and Advances 400,000,000 400,000,000
014202- A085 Loans to Non Financial Institutions 400,000,000 400,000,000
Total- GOLAN GOL HYDRO POWER PROJECT 400,000,000 400,000,000
(In Foreign Exchange) (400,000,000)
(Foreign Aid) (400,000,000)
(In Local Currency) (400,000,000)
__________________________________________________
ID7341 HEYAL KHAWAR HYDRO POWER PROJECT
014202- A08 Loans and Advances 680,000,000 680,000,000
014202- A085 Loans to Non Financial Institutions 680,000,000 680,000,000
Total- HEYAL KHAWAR HYDRO POWER 680,000,000 680,000,000
PROJECT
(In Foreign Exchange) (680,000,000)
(Foreign Aid) (680,000,000)
(In Local Currency) (680,000,000)
__________________________________________________
ID7343 REFURBISHMENT & UP GRADATION OF GENERATION UNIT
014202- A08 Loans and Advances 1,200,000,000 1,200,000,000
014202- A085 Loans to Non Financial Institutions 1,200,000,000 1,200,000,000
Total- REFURBISHMENT & UP GRADATION OF 1,200,000,000 1,200,000,000
GENERATION UNIT
(In Foreign Exchange) (1,200,000,000)
(Foreign Aid) (1,200,000,000)
(In Local Currency) (1,200,000,000)
__________________________________________________
ID7344 TARBELA FOURTH & FIFTH EXTENTION HYDRO POWER PROJECTPage 418
NO. 186.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A08 Loans and Advances 1,500,000,000 1,500,000,000
014202- A085 Loans to Non Financial Institutions 1,500,000,000 1,500,000,000
Total- TARBELA FOURTH & FIFTH EXTENTION 1,500,000,000 1,500,000,000
HYDRO POWER PROJECT
(In Foreign Exchange) (1,500,000,000)
(Foreign Aid) (1,500,000,000)
(In Local Currency) (1,500,000,000)
__________________________________________________
ID7345 WARSAK HYDROELECTRIC POWER STATION 2ND REHABALITATION
014202- A08 Loans and Advances 1,000,000,000 1,000,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000 1,000,000,000
Total- WARSAK HYDROELECTRIC POWER 1,000,000,000 1,000,000,000
STATION 2ND REHABALITATION
(In Foreign Exchange) (1,000,000,000)
(Foreign Aid) (1,000,000,000)
(In Local Currency) (1,000,000,000)
__________________________________________________
ID8992 NHA
014202- A08 Loans and Advances 14,100,000,000 14,100,000,000
014202- A085 Loans to Non Financial Institutions 14,100,000,000 14,100,000,000
Total- NHA 14,100,000,000 14,100,000,000
(In Foreign Exchange) (14,100,000,000)
(Foreign Aid) (14,100,000,000)
(In Local Currency) (14,100,000,000)
__________________________________________________
ID8993 PEPCO
014202- A08 Loans and Advances 27,692,000,000 27,692,000,000
014202- A085 Loans to Non Financial Institutions 27,692,000,000 27,692,000,000
Total- PEPCO 27,692,000,000 27,692,000,000
(In Foreign Exchange) (27,687,000,000)
(Foreign Aid) (27,687,000,000)
(In Local Currency) (5,000,000) (27,692,000,000)
__________________________________________________
ID9410 TARBELA 5TH EXTENTION HYDRO POWER PROJECT
014202- A08 Loans and Advances 3,158,000,000 3,158,000,000
014202- A085 Loans to Non Financial Institutions 3,158,000,000 3,158,000,000
Total- TARBELA 5TH EXTENTION HYDRO 3,158,000,000 3,158,000,000
POWER PROJECT
(In Foreign Exchange) (3,158,000,000)
(Foreign Aid) (3,158,000,000)
(In Local Currency) (3,158,000,000)
__________________________________________________Page 419
NO. 186.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9961 ESTABLISHMENT OF PAKISTAN GLACIER MONITORING NETWORK UPPER INDUS BASIN AREA FALLING
WITHIN KPK
014202- A08 Loans and Advances 70,000,000 70,000,000
014202- A085 Loans to Non Financial Institutions 70,000,000 70,000,000
Total- ESTABLISHMENT OF PAKISTAN 70,000,000 70,000,000
GLACIER MONITORING NETWORK
UPPER INDUS BASIN AREA FALLING
WITHIN KPK
(In Foreign Exchange) (70,000,000)
(Foreign Aid) (70,000,000)
(In Local Currency) (70,000,000)
__________________________________________________
014202 Total- TRANSFER TO NON-FINANCIAL 54,390,000,000 54,390,000,000
INSTITUTIONS
0142 Total- Transfers (Others) 54,390,000,000 54,390,000,000
014 Total- Transfers 286,728,300,000 286,728,300,000
01 Total- General Public Service 286,728,300,000 286,728,300,000
Total- ACCOUNTANT GENERAL 286,728,300,000 286,728,300,000
PAKISTAN REVENUES
(Charged) 229,738,300,000 229,738,300,000
(Voted) 56,990,000,000 56,990,000,000
(In Foreign Exchange) (286,723,300,000)
(Own Resources)
(Foreign Aid) (286,723,300,000)
(In Local Currency) (5,000,000) (286,728,300,000)
TOTAL - DEMAND 286,728,300,000 286,728,300,000
(Charged) 229,738,300,000 229,738,300,000
(Voted) 56,990,000,000 56,990,000,000 ____________________________________________________
(In Foreign Exchange) (286,723,300,000)
(Own Resources)
(Foreign Aid) (286,723,300,000)
(In Local Currency) (5,000,000) (286,728,300,000)
____________________________________________________Page 420
No text layer on this page, see the official PDF.
Page 421
SECTION IV
MINISTRY OF FOREIGN AFFAIRS
**********
Demand presented on behalf of the
Ministry of Foreign Affairs
Development Expenditure on Capital Account
187. Capital Outlay on Works of
Foreign Affairs DivisionPage 422
No text layer on this page, see the official PDF.
Page 423
NO. 187.- CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 187
( FC12C15 )
CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 10,343,000 10,343,000
Affairs, External Affairs
Total 10,343,000 10,343,000
OBJECT CLASSIFICATION
A03 Operating Expenses 728,000 728,000
A09 Physical Assets 4,555,000 4,555,000
A12 Civil works 5,060,000 5,060,000
Total 10,343,000 10,343,000Page 424
NO. 187.- FC12C15 CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
III.I. - DETAILS are as fol :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0113 External Affairs:
011301 Administration :
HQ3581 REHABILITATION OF INSTITUTE OF STRATEGIC STUDIES SECTOR F-5/2, ISLAMABAD
011301- A03 Operating Expenses 728,000 728,000
011301- A039 General 728,000 728,000
011301- A09 Physical Assets 4,555,000 4,555,000
011301- A096 Purchase of Plant and Machinery 4,175,000 4,175,000
011301- A097 Purchase of Furniture and Fixture 380,000 380,000
011301- A12 Civil works 5,060,000 5,060,000
011301- A124 Building and Structures 5,060,000 5,060,000
Total- REHABILITATION OF INSTITUTE OF 10,343,000 10,343,000
STRATEGIC STUDIES SECTOR F-5/2,
ISLAMABAD
011301 Total- Administration 10,343,000 10,343,000
0113 Total- External Affairs 10,343,000 10,343,000
011 Total- Executive & Legislative 10,343,000 10,343,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 10,343,000 10,343,000
Total- CHIEF ACCOUNTS OFFICER 10,343,000 10,343,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 10,343,000 10,343,000Page 425
SECTION V
MINISTRY OF HOUSING AND WORKS
**********
Demand presented on behalf of the
Ministry of Housing and Works
Development Expenditure on Capital Account
188. Capital Outlay on Civil WorksPage 426
No text layer on this page, see the official PDF.
Page 427
NO. 188.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 188
( FC12C28 )
CAPITAL OUTLAY ON CIVIL WORKS
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 9,036,390,000 20,319,436,000
Total 9,036,390,000 20,319,436,000
OBJECT CLASSIFICATION
A03 Operating Expenses 500,500,000 503,793,000
A12 Civil works 8,535,890,000 19,815,643,000
Total 9,036,390,000 20,319,436,000Page 428
NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
IB2231 DEVELOPMENT SCHEMES (72 NOS) IN DISTRICT KORANGI KARACHI -III
045702- A12 Civil works 46,948,000 46,948,000
045702- A124 Building and Structures 46,948,000 46,948,000
Total- DEVELOPMENT SCHEMES (72 NOS) IN 46,948,000 46,948,000
DISTRICT KORANGI KARACHI -III
IB2232 CONSTRUCTION OF OFFICE OF THE NAB SUKKUR AT AIRPORT ROAD SUKKUR
045702- A12 Civil works 4,695,000 4,695,000
045702- A124 Building and Structures 4,695,000 4,695,000
Total- CONSTRUCTION OF OFFICE OF THE 4,695,000 4,695,000
NAB SUKKUR AT AIRPORT ROAD
SUKKUR
IB2233 CONSTRUCTION OF COMPOUND WALL WATCH TOWERS ELECTRIC FLOOD LIGHTS POWER SUPPLY AND
ELECTRIC WIRING AT NIM
045702- A12 Civil works 12,654,000 12,654,000
045702- A124 Building and Structures 12,654,000 12,654,000
Total- CONSTRUCTION OF COMPOUND WALL 12,654,000 12,654,000
WATCH TOWERS ELECTRIC FLOOD
LIGHTS POWER SUPPLY AND
ELECTRIC WIRING AT NIM
IB2234 PROVIDING & INSTALLATION OF 250 KVA GENERATING SET AT NEW HOSTEL SMC BLOCK
REPLACEMENT OF PUMPS AND
045702- A12 Civil works 20,707,000 20,707,000
045702- A124 Building and Structures 20,707,000 20,707,000
Total- PROVIDING & INSTALLATION OF 250 20,707,000 20,707,000
KVA GENERATING SET AT NEW
HOSTEL SMC BLOCK REPLACEMENT
OF PUMPS AND
IB2235 CONSTRUCTION OF BRIDGE OVER RIVER RAVI AT MAL FATYANA DISTRICT TOBA TEK SINGH
045702- A12 Civil works 236,620,000 236,620,000
045702- A124 Building and Structures 236,620,000 236,620,000Page 429
NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CONSTRUCTION OF BRIDGE OVER 236,620,000 236,620,000
RIVER RAVI AT MAL FATYANA
DISTRICT TOBA TEK SINGH
IB2236 CONSTRUCTION OF ADDITIONAL EXAMINATION HALL (1ST FLOOR) AT FPSC PROVINCIAL OFFICE
LAHORE
045702- A12 Civil works 9,159,000 9,159,000
045702- A124 Building and Structures 9,159,000 9,159,000
Total- CONSTRUCTION OF ADDITIONAL 9,159,000 9,159,000
EXAMINATION HALL (1ST FLOOR) AT
FPSC PROVINCIAL OFFICE LAHORE
IB2237 CONSTRUCTION OF BOUNDARY WALL ALONGWITH IRON GRILLS WITH SECURITY AROUND THE
MINISERS ENCLAVE AT F-5/2
045702- A12 Civil works 42,827,000 42,827,000
045702- A124 Building and Structures 42,827,000 42,827,000
Total- CONSTRUCTION OF BOUNDARY WALL 42,827,000 42,827,000
ALONGWITH IRON GRILLS WITH
SECURITY AROUND THE MINISERS
ENCLAVE AT F-5/2
IB2238 CONSTOF NEW SECTTBLOCKS AT CONSTITUTION AVENUE ISLAMABAD
045702- A12 Civil works 9,390,000 9,390,000
045702- A124 Building and Structures 9,390,000 9,390,000
Total- CONSTOF NEW SECTTBLOCKS AT 9,390,000 9,390,000
CONSTITUTION AVENUE ISLAMABAD
IB2239 CONSTRUCTION OF OFFICES FOR INTELLEGENCE BUREAU ALONG-WITH CPEC
045702- A12 Civil works 37,559,000 19,249,000
045702- A124 Building and Structures 37,559,000 19,249,000
Total- CONSTRUCTION OF OFFICES FOR 37,559,000 19,249,000
INTELLEGENCE BUREAU ALONG-WITH
CPEC
IB2240 DUALIZATION AND IMPROVEMENT OF MANDRA TO CHAKWAL ROAD (64 KM)
045702- A12 Civil works 200,000,000 200,000,000
045702- A124 Building and Structures 200,000,000 200,000,000
Total- DUALIZATION AND IMPROVEMENT OF 200,000,000 200,000,000
MANDRA TO CHAKWAL ROAD (64 KM)
IB2241 DUALIZATION AND IMPROVEMENT OF SOHAWA TO CHAKWAL ROAD (70 KM)Page 430
NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12 Civil works 150,000,000 150,000,000
045702- A124 Building and Structures 150,000,000 150,000,000
Total- DUALIZATION AND IMPROVEMENT OF 150,000,000 150,000,000
SOHAWA TO CHAKWAL ROAD (70 KM)
IB2242 WIDENING/ IMPROVEMENT OF ROAD FROM EASTERN BY PASS(PIPLY WALA) TO TATLAY WALI VIA
EMINABAD
045702- A12 Civil works 4,695,000
045702- A124 Building and Structures 4,695,000
Total- WIDENING/ IMPROVEMENT OF ROAD 4,695,000
FROM EASTERN BY PASS(PIPLY WALA)
TO TATLAY WALI VIA EMINABAD
IB2243 PROVISION OF PASSENGER LIFTS AND OTHER FACILITIES IN DG OFFICE PAK PWD ISLAMABAD
045702- A12 Civil works 50,845,000 50,845,000
045702- A124 Building and Structures 50,845,000 50,845,000
Total- PROVISION OF PASSENGER LIFTS AND 50,845,000 50,845,000
OTHER FACILITIES IN DG OFFICE PAK
PWD ISLAMABAD
IB2244 REPLACEMENT OF OLD AND UNSERVICEABLE ELEVATORS WITH NEW ELEVATORS AT
SHAHEED-E-MILLAT SECRETARIAT
045702- A12 Civil works 50,920,000 50,920,000
045702- A124 Building and Structures 50,920,000 50,920,000
Total- REPLACEMENT OF OLD AND 50,920,000 50,920,000
UNSERVICEABLE ELEVATORS WITH
NEW ELEVATORS AT
SHAHEED-E-MILLAT SECRETARIAT
IB2245 REPLACEMENT OF EXISTING TWO LIFTS AND INSTALLATION OF A NEW LIFT AT FPSC HQ ISLAMABAD &
REPLACEMENT OF
045702- A12 Civil works 40,248,000 40,248,000
045702- A124 Building and Structures 40,248,000 40,248,000
Total- REPLACEMENT OF EXISTING TWO 40,248,000 40,248,000
LIFTS AND INSTALLATION OF A NEW
LIFT AT FPSC HQ ISLAMABAD &
REPLACEMENT OF
IB2246 EXTENSION OF MOSQUE AT FEDERAL LODGE-I G-5/1 ISLAMABAD
045702- A12 Civil works 3,769,000 3,769,000Page 431
NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124 Building and Structures 3,769,000 3,769,000
Total- EXTENSION OF MOSQUE AT FEDERAL 3,769,000 3,769,000
LODGE-I G-5/1 ISLAMABAD
IB2247 PROVISION OF INSTALLATION OF PRESSURE SAND FILTER PLANT & BLOCK WIRING (VOICE/DATA) AT
PRIME MINISTER
045702- A12 Civil works 8,000,000 8,000,000
045702- A124 Building and Structures 8,000,000 8,000,000
Total- PROVISION OF INSTALLATION OF 8,000,000 8,000,000
PRESSURE SAND FILTER PLANT &
BLOCK WIRING (VOICE/DATA) AT
PRIME MINISTER
IB2248 FEASIBILITY STUDY FOR CONSTRUCTION OF ROAD FROM MIANWALI TO JINNAH BIRAJ ALONGWITH
THAL CANAL BANK AND
045702- A12 Civil works 11,330,000 11,330,000
045702- A124 Building and Structures 11,330,000 11,330,000
Total- FEASIBILITY STUDY FOR 11,330,000 11,330,000
CONSTRUCTION OF ROAD FROM
MIANWALI TO JINNAH BIRAJ
ALONGWITH THAL CANAL BANK AND
IB2249 FEASIBILITY STUDY FOR RE-VAMPING OF DRAINAGE SCHEMES (19 NOS) IN DIFFERENT MUNICIPAL
COMMITTEES /
045702- A12 Civil works 8,347,000 8,347,000
045702- A124 Building and Structures 8,347,000 8,347,000
Total- FEASIBILITY STUDY FOR RE-VAMPING 8,347,000 8,347,000
OF DRAINAGE SCHEMES (19 NOS) IN
DIFFERENT MUNICIPAL COMMITTEES /
IB2250 FEASIBILITY STUDY FOR REHABILITATION / CONSTRUCTION OF 06 NOS ROADS IN UC TOOLA
BANGIKHEL UC TABI SAR
045702- A12 Civil works 10,300,000 10,300,000
045702- A124 Building and Structures 10,300,000 10,300,000
Total- FEASIBILITY STUDY FOR 10,300,000 10,300,000
REHABILITATION / CONSTRUCTION OF
06 NOS ROADS IN UC TOOLA
BANGIKHEL UC TABI SAR
IB2251 WIDENING / REHABILITATION / CONSTRUCTION OF 08 NOS ROADS IN UC MANDA KHEL UC QAMARPage 432
NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
MASHANI MC
045702- A12 Civil works 46,948,000 46,948,000
045702- A124 Building and Structures 46,948,000 46,948,000
Total- WIDENING / REHABILITATION / 46,948,000 46,948,000
CONSTRUCTION OF 08 NOS ROADS IN
UC MANDA KHEL UC QAMAR MASHANI
MC
IB2252 WIDENING / REHABILITATION / CONSTRUCTION OF 05 ROADS IN UC PAKI SHAH MARDIANUC NAMALUC
KOT
045702- A12 Civil works 46,948,000 46,948,000
045702- A124 Building and Structures 46,948,000 46,948,000
Total- WIDENING / REHABILITATION / 46,948,000 46,948,000
CONSTRUCTION OF 05 ROADS IN UC
PAKI SHAH MARDIANUC NAMALUC
KOT
IB2253 WIDENING / REHABILITATION / CONSTRUCTION OF 07 NOS ROADS IN UC SHAHBAZ KHEL UC ROKHRI UC
PAI KHEL
045702- A12 Civil works 46,948,000 46,948,000
045702- A124 Building and Structures 46,948,000 46,948,000
Total- WIDENING / REHABILITATION / 46,948,000 46,948,000
CONSTRUCTION OF 07 NOS ROADS IN
UC SHAHBAZ KHEL UC ROKHRI UC PAI
KHEL
IB2254 REHABLITION OF ROAD FROM LAHORE ROAD (ADA 10 MILE) TO FAISLABAD ROAD (46 ADA) VIA 29
JHALL 36 PULL
045702- A12 Civil works 5,146,000 5,146,000
045702- A124 Building and Structures 5,146,000 5,146,000
Total- REHABLITION OF ROAD FROM LAHORE 5,146,000 5,146,000
ROAD (ADA 10 MILE) TO FAISLABAD
ROAD (46 ADA) VIA 29 JHALL 36 PULL
IB2255 REHABILITATION OF CARPET ROAD FROM CHACHAR SHARIF TO KOT PEHLWAN AND CONSTRUCTION
OF METTALED ROAD FROM
045702- A12 Civil works 60,439,000 60,439,000
045702- A124 Building and Structures 60,439,000 60,439,000
Total- REHABILITATION OF CARPET ROAD 60,439,000 60,439,000Page 433
NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
FROM CHACHAR SHARIF TO KOT
PEHLWAN AND CONSTRUCTION OF
METTALED ROAD FROM
IB2256 CONSTRUCTION OF METALLED ROAD FROM BHAKHAR BAR CHACHAR SHARIF ROAD DERA ZIADA TO
DERA HAKEEM FAZAL
045702- A12 Civil works 10,396,000 10,396,000
045702- A124 Building and Structures 10,396,000 10,396,000
Total- CONSTRUCTION OF METALLED ROAD 10,396,000 10,396,000
FROM BHAKHAR BAR CHACHAR
SHARIF ROAD DERA ZIADA TO DERA
HAKEEM FAZAL
IB2257 CONSTRUCTION OF OFFICER'S MESS AT NAB (L) |COMPLEX LAHORE
045702- A12 Civil works 4,695,000 4,695,000
045702- A124 Building and Structures 4,695,000 4,695,000
Total- CONSTRUCTION OF OFFICER'S MESS 4,695,000 4,695,000
AT NAB (L) |COMPLEX LAHORE
IB2258 CONSTRUCTION OF M/ROAD / RCC ROAD / PCC / TUFF TILES / CULVERTS / NALLAH AND DRAIN IN
DIFFERENT UCS OF
045702- A12 Civil works 500,000,000 500,000,000
045702- A124 Building and Structures 500,000,000 500,000,000
Total- CONSTRUCTION OF M/ROAD / RCC 500,000,000 500,000,000
ROAD / PCC / TUFF TILES / CULVERTS /
NALLAH AND DRAIN IN DIFFERENT
UCS OF
IB2259 CONSTRUCTION OF INDUSTRIAL AREA ROAD FROM GT ROAD TO GHAZI CHAK INCLUDING BRIDGES ON
BHIMER NALLAH
045702- A12 Civil works 938,967,000 933,333,000
045702- A124 Building and Structures 938,967,000 933,333,000
Total- CONSTRUCTION OF INDUSTRIAL AREA 938,967,000 933,333,000
ROAD FROM GT ROAD TO GHAZI CHAK
INCLUDING BRIDGES ON BHIMER
NALLAH
IB2260 DUALIZATION OF GUJRAT JALALPUR JATTAN ROAD (SUB-HEAD) : DUALIZATION OF ROAD FROM
ZAHORR ELAHI PARK TO
045702- A12 Civil works 469,484,000 446,010,000Page 434
NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124 Building and Structures 469,484,000 446,010,000
Total- DUALIZATION OF GUJRAT JALALPUR 469,484,000 446,010,000
JATTAN ROAD (SUB-HEAD) :
DUALIZATION OF ROAD FROM ZAHORR
ELAHI PARK TO
IB2261 CONSTRUCTION OF METALLED ROAD AND BRIDGE IN DIFFERENT AREA OF TEHSIL YAZMAN DISTRICT
BAHAWALPUR (32 NOS
045702- A12 Civil works 485,446,000 461,972,000
045702- A124 Building and Structures 485,446,000 461,972,000
Total- CONSTRUCTION OF METALLED ROAD 485,446,000 461,972,000
AND BRIDGE IN DIFFERENT AREA OF
TEHSIL YAZMAN DISTRICT
BAHAWALPUR (32 NOS
IB2262 CONSTRUCTION OF BRICK PAVEMENTS IN STREETS CONSTRUCTION OF BOUNDARY WALLS OF
GREAVEYARD AND
045702- A12 Civil works 230,361,000 220,971,000
045702- A124 Building and Structures 230,361,000 220,971,000
Total- CONSTRUCTION OF BRICK 230,361,000 220,971,000
PAVEMENTS IN STREETS
CONSTRUCTION OF BOUNDARY
WALLS OF GREAVEYARD AND
IB2263 PROVIDING AND LAYING OF WATER SUPPLY AND SEWERAGE IN DIFFERENT AREAS OF TEHSIL YAZMAN
DISTRICT BAHAWALPUR
045702- A12 Civil works 223,474,000 213,145,000
045702- A124 Building and Structures 223,474,000 213,145,000
Total- PROVIDING AND LAYING OF WATER 223,474,000 213,145,000
SUPPLY AND SEWERAGE IN
DIFFERENT AREAS OF TEHSIL YAZMAN
DISTRICT BAHAWALPUR
IB2264 CONSTRUCTION OF SERVICE MORE FLYOVER AND INDUSTRIAL AREA LINK ROAD GUJRAT DISTRICT
GUJRAT-II
045702- A12 Civil works 673,395,000 673,395,000
045702- A124 Building and Structures 673,395,000 673,395,000
Total- CONSTRUCTION OF SERVICE MORE 673,395,000 673,395,000
FLYOVER AND INDUSTRIAL AREA LINK
ROAD GUJRAT DISTRICT GUJRAT-IIPage 435
NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2265 REHABLITION OF ROAD FROM LAHORE ROAD (ADA 10 MILE) TO FAISLABAD ROAD (46 ADA) VIA 29
JHALL 36 PULL
045702- A12 Civil works 281,690,000 281,690,000
045702- A124 Building and Structures 281,690,000 281,690,000
Total- REHABLITION OF ROAD FROM LAHORE 281,690,000 281,690,000
ROAD (ADA 10 MILE) TO FAISLABAD
ROAD (46 ADA) VIA 29 JHALL 36 PULL
IB2266 DEVELPOMENT SCHEME 21 NOS IN DISTRICT CHAKWAL NA-65 (ROAD SCHEMES)
045702- A12 Civil works 328,638,000 328,638,000
045702- A124 Building and Structures 328,638,000 328,638,000
Total- DEVELPOMENT SCHEME 21 NOS IN 328,638,000 328,638,000
DISTRICT CHAKWAL NA-65 (ROAD
SCHEMES)
IB2267 CONSTRUCTION OF 20 BEDDED HOSPITAL AT VILLAGE LATIFAL DISTRICT CHAKWAL
045702- A12 Civil works 469,484,000 281,691,000
045702- A124 Building and Structures 469,484,000 281,691,000
Total- CONSTRUCTION OF 20 BEDDED 469,484,000 281,691,000
HOSPITAL AT VILLAGE LATIFAL
DISTRICT CHAKWAL
IB2268 WIDENING/REHABILITATION OF ROAD FROM QUAIDABAD TO WARCHHA VIA FATEHPUR DISTRICT
KHUSHAB
045702- A12 Civil works 274,742,000 137,372,000
045702- A124 Building and Structures 274,742,000 137,372,000
Total- WIDENING/REHABILITATION OF ROAD 274,742,000 137,372,000
FROM QUAIDABAD TO WARCHHA VIA
FATEHPUR DISTRICT KHUSHAB
IB2269 FEASIBILITY STUDY FOR CONSTRUCTION OF DUAL ROAD FROM ALIPUR CHOWK TO KALASKY AND
GONDLAWALA BYPASS
045702- A12 Civil works 7,746,000 7,746,000
045702- A124 Building and Structures 7,746,000 7,746,000
Total- FEASIBILITY STUDY FOR 7,746,000 7,746,000
CONSTRUCTION OF DUAL ROAD FROM
ALIPUR CHOWK TO KALASKY AND
GONDLAWALA BYPASS
IB2270 CONSTRUCTION / REHABILITATION / IMPROVEMENT OF ROADS AND SEWERAGE IN DIFFERENT AREASPage 436
NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
OF DISTRICT
045702- A12 Civil works 207,782,000 203,087,000
045702- A124 Building and Structures 207,782,000 203,087,000
Total- CONSTRUCTION / REHABILITATION / 207,782,000 203,087,000
IMPROVEMENT OF ROADS AND
SEWERAGE IN DIFFERENT AREAS OF
DISTRICT
IB2271 CONSTRUCTION / REHABILITATION OF FLOOD AFFECTED ROAD DISTRICT MUZAFFARGARH-I
045702- A12 Civil works 158,699,000 336,260,000
045702- A124 Building and Structures 158,699,000 336,260,000
Total- CONSTRUCTION / REHABILITATION OF 158,699,000 336,260,000
FLOOD AFFECTED ROAD DISTRICT
MUZAFFARGARH-I
IB2272 CONSTRUCTION OF 1ST FLOOR OF ACADEMIC BLOCK AT CIVIL SERVICES ACADEMY WALTON LAHORE
045702- A12 Civil works 23,474,000 23,474,000
045702- A124 Building and Structures 23,474,000 23,474,000
Total- CONSTRUCTION OF 1ST FLOOR OF 23,474,000 23,474,000
ACADEMIC BLOCK AT CIVIL SERVICES
ACADEMY WALTON LAHORE
IB2273 CONSTRUCTION OF 2ND FLOOR OF BOLAN HOSTEL AT CIVIL SERVICES ACADEMY WALTON LAHORE
045702- A12 Civil works 32,149,000 32,149,000
045702- A124 Building and Structures 32,149,000 32,149,000
Total- CONSTRUCTION OF 2ND FLOOR OF 32,149,000 32,149,000
BOLAN HOSTEL AT CIVIL SERVICES
ACADEMY WALTON LAHORE
IB2274 UP-GRADATION OF AHK NCRD HOSTEL BUILDING ISLAMABAD
045702- A12 Civil works 23,109,000 23,109,000
045702- A124 Building and Structures 23,109,000 23,109,000
Total- UP-GRADATION OF AHK NCRD HOSTEL 23,109,000 23,109,000
BUILDING ISLAMABAD
IB2275 PROVISION OF SECURITY MEASURES AT CIVIL SERVICES ACADEMY (CSA) WALTON LAHORE
045702- A12 Civil works 12,325,000 12,325,000
045702- A124 Building and Structures 12,325,000 12,325,000
Total- PROVISION OF SECURITY MEASURES 12,325,000 12,325,000Page 437
NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
AT CIVIL SERVICES ACADEMY (CSA)
WALTON LAHORE
IB2276 REPLACEMENT OF OLD/OBSOLETS PASSENGER WITH NEW MRL PASSENGER LIFT AT FIA HQ COMPLEX
G-9/4 ISLAMABAD
045702- A12 Civil works 7,831,000 7,831,000
045702- A124 Building and Structures 7,831,000 7,831,000
Total- REPLACEMENT OF OLD/OBSOLETS 7,831,000 7,831,000
PASSENGER WITH NEW MRL
PASSENGER LIFT AT FIA HQ COMPLEX
G-9/4 ISLAMABAD
IB2277 DEVELOPMENT SCHEMES IN DISTRICT MANSEHRA
045702- A12 Civil works 73,901,000 60,002,000
045702- A124 Building and Structures 73,901,000 60,002,000
Total- DEVELOPMENT SCHEMES IN DISTRICT 73,901,000 60,002,000
MANSEHRA
IB2278 CONSTRUCTION OF POLICE BARRACKS POLICE STATION CIVIL LINES INCLUDING PRISONER CELL AT
NAB KPK HAYATABAD
045702- A12 Civil works 46,948,000 46,948,000
045702- A124 Building and Structures 46,948,000 46,948,000
Total- CONSTRUCTION OF POLICE 46,948,000 46,948,000
BARRACKS POLICE STATION CIVIL
LINES INCLUDING PRISONER CELL AT
NAB KPK HAYATABAD
IB2279 CONSTRUCTION OF NEW ROAD FROM CHANDORE SHARIF TO HARI PUR VIA LASSAN ADDA PALSALA
JHOKAN DIST MANSEHRA NA-21
045702- A12 Civil works 19,788,000 19,788,000
045702- A124 Building and Structures 19,788,000 19,788,000
Total- CONSTRUCTION OF NEW ROAD FROM 19,788,000 19,788,000
CHANDORE SHARIF TO HARI PUR VIA
LASSAN ADDA PALSALA JHOKAN DIST
MANSEHRA NA-21
IB2280 CONSTRUCTION OF OPERATION THEATRE AT CENTRAL HOSPITAL AT MINGORA SWAT
045702- A12 Civil works 18,779,000 18,779,000
045702- A124 Building and Structures 18,779,000 18,779,000
Total- CONSTRUCTION OF OPERATION 18,779,000 18,779,000Page 438
NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
THEATRE AT CENTRAL HOSPITAL AT
MINGORA SWAT
IB2281 CONSTRUCTION OF RCC PRESTRESSED BRIDGE AT KAT GHAR U/C BAHALI TEHSIL AND DISTRICT
MANSEHRA
045702- A12 Civil works 14,778,000 14,778,000
045702- A124 Building and Structures 14,778,000 14,778,000
Total- CONSTRUCTION OF RCC 14,778,000 14,778,000
PRESTRESSED BRIDGE AT KAT GHAR
U/C BAHALI TEHSIL AND DISTRICT
MANSEHRA
IB2282 CONSTRUCTION OF RCC PRESTRESSED BRIDGE AT DANNA / LUNG SHARIF U/C ANAYATABAD DISTRICT
MANSEHRA
045702- A12 Civil works 18,779,000 18,779,000
045702- A124 Building and Structures 18,779,000 18,779,000
Total- CONSTRUCTION OF RCC 18,779,000 18,779,000
PRESTRESSED BRIDGE AT DANNA /
LUNG SHARIF U/C ANAYATABAD
DISTRICT MANSEHRA
IB2283 CONSTRUCTION OF JEEPABLE SUSPENSION BRIDGE RATTA CHANGE OVER RIVER KUNHAR AT RAJWAL
U/C KAGHAN
045702- A12 Civil works 13,822,000 13,822,000
045702- A124 Building and Structures 13,822,000 13,822,000
Total- CONSTRUCTION OF JEEPABLE 13,822,000 13,822,000
SUSPENSION BRIDGE RATTA CHANGE
OVER RIVER KUNHAR AT RAJWAL U/C
KAGHAN
IB2284 FEASIBILITY STUDY FOR CONSTRUCTION OF RCC PRE CAST BRIDGE AT HASSA OVER RIVER KUNHAR
NEAR GOVERNMENT
045702- A12 Civil works 2,347,000 2,347,000
045702- A124 Building and Structures 2,347,000 2,347,000
Total- FEASIBILITY STUDY FOR 2,347,000 2,347,000
CONSTRUCTION OF RCC PRE CAST
BRIDGE AT HASSA OVER RIVER
KUNHAR NEAR GOVERNMENT
IB2285 CONSTRUCTION OF AUDITORIUM BACHELOR HOSTEL AND OFFICER'S MESS FOR NAB (KP) AT
PESHAWARPage 439
NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12 Civil works 18,779,000 18,779,000
045702- A124 Building and Structures 18,779,000 18,779,000
Total- CONSTRUCTION OF AUDITORIUM 18,779,000 18,779,000
BACHELOR HOSTEL AND OFFICER'S
MESS FOR NAB (KP) AT PESHAWAR
IB2286 CONSTRUCTION OF BLACK TOP ROADS AND PCC ROADS IN UNION COUNCILS MAKNORI LUND KHAUR
PARKHO AND MAIN ESA
045702- A12 Civil works 426,883,000 416,442,000
045702- A124 Building and Structures 426,883,000 416,442,000
Total- CONSTRUCTION OF BLACK TOP 426,883,000 416,442,000
ROADS AND PCC ROADS IN UNION
COUNCILS MAKNORI LUND KHAUR
PARKHO AND MAIN ESA
IB2287 BORING FOR TUBEWELL AND INSTALLATION OF SOLAR ENERGY BASED SUBMERSIBLE PUMPING
MACHINERY IN DIFFERENT
045702- A12 Civil works 311,630,000 302,240,000
045702- A124 Building and Structures 311,630,000 302,240,000
Total- BORING FOR TUBEWELL AND 311,630,000 302,240,000
INSTALLATION OF SOLAR ENERGY
BASED SUBMERSIBLE PUMPING
MACHINERY IN DIFFERENT
IB2288 CONSTRUCTION OF ROAD OF PARD CAMPUS PESHAWAR
045702- A12 Civil works 46,948,000 46,948,000
045702- A124 Building and Structures 46,948,000 46,948,000
Total- CONSTRUCTION OF ROAD OF PARD 46,948,000 46,948,000
CAMPUS PESHAWAR
IB2289 CONSTRUCTION OF CLASSROOM AND OTHER TRAINING FACILITIES AT NIM TRAINING COMPLEX
PESHAWAR
045702- A12 Civil works 24,328,000 24,328,000
045702- A124 Building and Structures 24,328,000 24,328,000
Total- CONSTRUCTION OF CLASSROOM AND 24,328,000 24,328,000
OTHER TRAINING FACILITIES AT NIM
TRAINING COMPLEX PESHAWAR
IB2290 BUILD UP OF NUSERIUES FOR PLANTATIONS (GREEN BALUCHISTAN) IN DISTRICT NUSHKI CHAGAI AND
KHUZDARPage 440
NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12 Civil works 28,169,000 28,169,000
045702- A124 Building and Structures 28,169,000 28,169,000
Total- BUILD UP OF NUSERIUES FOR 28,169,000 28,169,000
PLANTATIONS (GREEN BALUCHISTAN)
IN DISTRICT NUSHKI CHAGAI AND
KHUZDAR
IB2291 CONSTRUCTION OF BLACK TOP ROAD EXTENSION FROM NH-40 KARGOSHKHAN DISTRICT CHAGAI
045702- A12 Civil works 18,779,000 18,779,000
045702- A124 Building and Structures 18,779,000 18,779,000
Total- CONSTRUCTION OF BLACK TOP ROAD 18,779,000 18,779,000
EXTENSION FROM NH-40
KARGOSHKHAN DISTRICT CHAGAI
IB2292 CONSTRUCTION OF BLACK TOP ROAD FROM BRAPCHA -KARIAZ TO FC CHECK POST IN DISTRICT
CHAGAI (10 KM)
045702- A12 Civil works 18,779,000 18,779,000
045702- A124 Building and Structures 18,779,000 18,779,000
Total- CONSTRUCTION OF BLACK TOP ROAD 18,779,000 18,779,000
FROM BRAPCHA -KARIAZ TO FC
CHECK POST IN DISTRICT CHAGAI (10
KM)
IB2293 CONSTRUCTION OF BLACK TOP ROAD FROM CHAGAI ROAD TO PADI-GHEBAN-KARIAZ DISTRICT CHAGAI
045702- A12 Civil works 14,085,000 14,085,000
045702- A124 Building and Structures 14,085,000 14,085,000
Total- CONSTRUCTION OF BLACK TOP ROAD 14,085,000 14,085,000
FROM CHAGAI ROAD TO
PADI-GHEBAN-KARIAZ DISTRICT
CHAGAI
IB2294 CONSTRUCTION OF BLACK TOP ROAD FROM NH-40 KHUCHAKI WADH TO KHARAN ROAD (30KM)
045702- A12 Civil works 46,946,000 46,946,000
045702- A124 Building and Structures 46,946,000 46,946,000
Total- CONSTRUCTION OF BLACK TOP ROAD 46,946,000 46,946,000
FROM NH-40 KHUCHAKI WADH TO
KHARAN ROAD (30KM)
IB2295 CONSTRUCTION OF BLACK TOP ROAD FROM NH-40 TO KILLI SHAREEF KHAN KAPOOR & KILLION
SANGERY AND KILLIPage 441
NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12 Civil works 14,085,000 14,085,000
045702- A124 Building and Structures 14,085,000 14,085,000
Total- CONSTRUCTION OF BLACK TOP ROAD 14,085,000 14,085,000
FROM NH-40 TO KILLI SHAREEF KHAN
KAPOOR & KILLION SANGERY AND
KILLI
IB2296 CONSTRUCTION OF BUILDING FOR GIRLS COLLEGE AT KACHI BAIG SARYAB ROAD QUETTA
045702- A12 Civil works 18,779,000 18,779,000
045702- A124 Building and Structures 18,779,000 18,779,000
Total- CONSTRUCTION OF BUILDING FOR 18,779,000 18,779,000
GIRLS COLLEGE AT KACHI BAIG
SARYAB ROAD QUETTA
IB2297 CONSTRUCTION OF LIBRARY SARYAB ROAD QUETTA
045702- A12 Civil works 18,779,000 18,779,000
045702- A124 Building and Structures 18,779,000 18,779,000
Total- CONSTRUCTION OF LIBRARY SARYAB 18,779,000 18,779,000
ROAD QUETTA
IB2298 CONSTRUCTION OF ROAD FROM 3/T FROM N-65 TO GUANDAIN MASTUNG
045702- A12 Civil works 9,390,000 9,390,000
045702- A124 Building and Structures 9,390,000 9,390,000
Total- CONSTRUCTION OF ROAD FROM 3/T 9,390,000 9,390,000
FROM N-65 TO GUANDAIN MASTUNG
IB2299 CONSTRUCTION OF ROAD FROM HAZRAT JAFT TO ESSAH CHAH DISTRICT NUSHKI
045702- A12 Civil works 9,390,000 9,390,000
045702- A124 Building and Structures 9,390,000 9,390,000
Total- CONSTRUCTION OF ROAD FROM 9,390,000 9,390,000
HAZRAT JAFT TO ESSAH CHAH
DISTRICT NUSHKI
IB2300 CONSTRUCTION OF ROAD FROM MAIN RCD ROAD NUSHKI TO ZANGIABAD
045702- A12 Civil works 9,390,000 9,390,000
045702- A124 Building and Structures 9,390,000 9,390,000
Total- CONSTRUCTION OF ROAD FROM MAIN 9,390,000 9,390,000
RCD ROAD NUSHKI TO ZANGIABAD
IB2301 CONSTRUCTION OF ROAD FROM UNION COUNCIL DAAK DISTRICT NUSHKI TO CHAGAIPage 442
NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12 Civil works 9,390,000 9,390,000
045702- A124 Building and Structures 9,390,000 9,390,000
Total- CONSTRUCTION OF ROAD FROM 9,390,000 9,390,000
UNION COUNCIL DAAK DISTRICT
NUSHKI TO CHAGAI
IB2303 MUSA KHAIL TANNSA ROAD (35-KM) STRETCH ROAD TO CONSTRUCTED AND LINKS WITH ZHOB
045702- A12 Civil works 329,237,000 329,237,000
045702- A124 Building and Structures 329,237,000 329,237,000
Total- MUSA KHAIL TANNSA ROAD (35-KM) 329,237,000 329,237,000
STRETCH ROAD TO CONSTRUCTED
AND LINKS WITH ZHOB
IB2304 INSTALLATION OF FIREFIGHTING SYSTEM FOR OFFICE BUILDING AT NAB (B) QUETTA
045702- A12 Civil works 9,390,000 9,390,000
045702- A124 Building and Structures 9,390,000 9,390,000
Total- INSTALLATION OF FIREFIGHTING 9,390,000 9,390,000
SYSTEM FOR OFFICE BUILDING AT
NAB (B) QUETTA
IB2305 INSTALLATION OF 1500 UNITS SOLAR ENERGY HOME SYSTEM IN OFF GRID AREA OF AAMIRI DISTRICT
CHAGHI
045702- A12 Civil works 37,559,000 37,559,000
045702- A124 Building and Structures 37,559,000 37,559,000
Total- INSTALLATION OF 1500 UNITS SOLAR 37,559,000 37,559,000
ENERGY HOME SYSTEM IN OFF GRID
AREA OF AAMIRI DISTRICT CHAGHI
IB2306 INSTALLATION OF 1500 UNITS SOLAR ENERGY HOME SYSTEM IN OFF GRID AREA OF SUBURBS DISTRICT
NOSHKI
045702- A12 Civil works 37,559,000 37,559,000
045702- A124 Building and Structures 37,559,000 37,559,000
Total- INSTALLATION OF 1500 UNITS SOLAR 37,559,000 37,559,000
ENERGY HOME SYSTEM IN OFF GRID
AREA OF SUBURBS DISTRICT NOSHKI
IB2307 INSTALLATION OF 1500 UNITS SOLAR ENERGY HOME SYSTEM IN OFF GRID AREA OF DAAK ESSAH CHAH
DISTRICT NOSHKI
045702- A12 Civil works 37,559,000 37,559,000
045702- A124 Building and Structures 37,559,000 37,559,000Page 443
NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- INSTALLATION OF 1500 UNITS SOLAR 37,559,000 37,559,000
ENERGY HOME SYSTEM IN OFF GRID
AREA OF DAAK ESSAH CHAH DISTRICT
NOSHKI
IB2308 PROVISION OF 2000 HOMES SOLAR KITS FOR NA-268
045702- A12 Civil works 33,100,000 33,100,000
045702- A124 Building and Structures 33,100,000 33,100,000
Total- PROVISION OF 2000 HOMES SOLAR 33,100,000 33,100,000
KITS FOR NA-268
IB2309 FEASIBILITY STUDY FOR IMPROVEMENT / WIDENING OF SARYAB ROAD QUETTA
045702- A12 Civil works 17,744,000 17,744,000
045702- A124 Building and Structures 17,744,000 17,744,000
Total- FEASIBILITY STUDY FOR 17,744,000 17,744,000
IMPROVEMENT / WIDENING OF
SARYAB ROAD QUETTA
IB2310 INSTALLATION OF NEW TUBE WELL IN PREMISES OF SURVEY OF PAKISTAN COLONY AT BREWERY
ROAD QUETTA
045702- A12 Civil works 5,269,000 5,269,000
045702- A124 Building and Structures 5,269,000 5,269,000
Total- INSTALLATION OF NEW TUBE WELL IN 5,269,000 5,269,000
PREMISES OF SURVEY OF PAKISTAN
COLONY AT BREWERY ROAD QUETTA
IB2311 CONSTRUCTION OF BRIDGE OVER RIVER KOTIRA AND 17 KMS ROAD IN UC LOHI DISTRICT LASBELA
BALOCHISTAN
045702- A12 Civil works 140,845,000 140,845,000
045702- A124 Building and Structures 140,845,000 140,845,000
Total- CONSTRUCTION OF BRIDGE OVER 140,845,000 140,845,000
RIVER KOTIRA AND 17 KMS ROAD IN
UC LOHI DISTRICT LASBELA
BALOCHISTAN
IB2312 CONSTRUCTION OF STAGING / SAFE HOUSE FOR NAB AT GWADAR AND CONSTRUCTION OF OFFICE
ACCOMMODATION FOR NAB AT
045702- A12 Civil works 8,421,000 8,421,000
045702- A124 Building and Structures 8,421,000 8,421,000
Total- CONSTRUCTION OF STAGING / SAFE 8,421,000 8,421,000Page 444
NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
HOUSE FOR NAB AT GWADAR AND
CONSTRUCTION OF OFFICE
ACCOMMODATION FOR NAB AT
IB2313 FEASIBILITY STUDY FOR CONSTRUCTION OF 4 NOS BLACK TOP ROAD FROM RCD TO HINAMI BENT
FROM LOOP TOWARDS
045702- A12 Civil works 13,474,000 13,474,000
045702- A124 Building and Structures 13,474,000 13,474,000
Total- FEASIBILITY STUDY FOR 13,474,000 13,474,000
CONSTRUCTION OF 4 NOS BLACK TOP
ROAD FROM RCD TO HINAMI BENT
FROM LOOP TOWARDS
IB2314 CONSTRUCTION OF FACILITATION CENTER AND RESIDENTIAL ACCOMMODATION FOR FIA AT TAFTAN
045702- A12 Civil works 27,026,000 27,026,000
045702- A124 Building and Structures 27,026,000 27,026,000
Total- CONSTRUCTION OF FACILITATION 27,026,000 27,026,000
CENTER AND RESIDENTIAL
ACCOMMODATION FOR FIA AT TAFTAN
IB2354 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME (SAP)(H&W)
045702- A12 Civil works 11,283,046,000
045702- A124 Building and Structures 11,283,046,000
Total- SUSTAINABLE DEVELOPMENT GOALS 11,283,046,000
ACHIEVEMENT PROGRAMME
(SAP)(H&W)
IB2358 CONSTRUCTION OF PILGRIMS RESIDENTIAL BLOCK NO.3 & ALLIED SERVICES IN HAJJ DIRECTORATE
HAYATABAD
045702- A12 Civil works 44,178,000
045702- A124 Building and Structures 44,178,000
Total- CONSTRUCTION OF PILGRIMS 44,178,000
RESIDENTIAL BLOCK NO.3 & ALLIED
SERVICES IN HAJJ DIRECTORATE
HAYATABAD
IB2359 CONSTRUCTION OF TRAINING HALL AT HAJJ DIRECTORATE QUETTA
045702- A12 Civil works 6,479,000
045702- A124 Building and Structures 6,479,000
Total- CONSTRUCTION OF TRAINING HALL AT 6,479,000Page 445
NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
HAJJ DIRECTORATE QUETTA
IB2360 CONSTRUCTION OF DHUDIAL BY PASS DISTRICT CHAKWAL
045702- A12 Civil works 187,793,000
045702- A124 Building and Structures 187,793,000
Total- CONSTRUCTION OF DHUDIAL BY PASS 187,793,000
DISTRICT CHAKWAL
IB2383 REHAB. & RECONST. OF 5KM LINK ROAD TO DRRA MOHAT UC KUNDI TO MAIN GHAZI SIRIKOT ROAD AT
SHERAUL TEH. GHAZI
045702- A12 Civil works 76,996,000
045702- A124 Building and Structures 76,996,000
Total- REHAB. & RECONST. OF 5KM LINK 76,996,000
ROAD TO DRRA MOHAT UC KUNDI TO
MAIN GHAZI SIRIKOT ROAD AT
SHERAUL TEH. GHAZI
IB3014 ACQUISITION OF LAND AND CONSTRUCTION OF Audit Complex at Hayat Abad Peshaer
045702- A12 Civil works 10,441,000
045702- A124 Building and Structures 10,441,000
Total- ACQUISITION OF LAND AND 10,441,000
CONSTRUCTION OF Audit Complex at
Hayat Abad Peshaer
IB3015 EXTENSTION OF IB ACADEMY AT H-11/1 Islamabad
045702- A12 Civil works 6,103,000
045702- A124 Building and Structures 6,103,000
Total- EXTENSTION OF IB ACADEMY AT 6,103,000
H-11/1 Islamabad
ID8076 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD SINDH)
045702- A03 Operating Expenses 4,250,000 4,250,000
045702- A039 General 4,250,000 4,250,000
Total- ESTABLISHMENT CHARGES CREDITED 4,250,000 4,250,000
TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD SINDH)
ID8077 TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD SINDH)
045702- A03 Operating Expenses 1,275,000 1,275,000
045702- A039 General 1,275,000 1,275,000Page 446
NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- TOOLS AND PLANTS CHARGES 1,275,000 1,275,000
CREDITED TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD SINDH)
ID8082 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB)
045702- A03 Operating Expenses 304,716,000 302,946,000
045702- A039 General 304,716,000 302,946,000
Total- ESTABLISHMENT CHARGES CREDITED 304,716,000 302,946,000
TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD PUNJAB)
ID8083 TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB)
045702- A03 Operating Expenses 91,415,000 90,885,000
045702- A039 General 91,415,000 90,885,000
Total- TOOLS AND PLANTS CHARGES 91,415,000 90,885,000
CREDITED TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD PUNJAB)
ID8085 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD KHYBER
PAKHTUNKHWA).
045702- A03 Operating Expenses 48,191,000 52,170,000
045702- A039 General 48,191,000 52,170,000
045702- A12 Civil works 47,050,000
045702- A124 Building and Structures 47,050,000
Total- ESTABLISHMENT CHARGES CREDITED 95,241,000 52,170,000
TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD KHYBER
PAKHTUNKHWA).
ID8086 TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. P.W.D.,
KHYBER PAKHTUNKHWA).
045702- A03 Operating Expenses 14,457,000 15,650,000
045702- A039 General 14,457,000 15,650,000
Total- TOOLS AND PLANTS CHARGES 14,457,000 15,650,000
CREDITED TO OTHER GOVERNMENT
DEPARTMENTS (PAK. P.W.D., KHYBER
PAKHTUNKHWA).
ID8088 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD
BALOCHISTAN)Page 447
NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A03 Operating Expenses 27,843,000 28,167,000
045702- A039 General 27,843,000 28,167,000
045702- A12 Civil works 8,252,000 1,352,000
045702- A124 Building and Structures 8,252,000 1,352,000
Total- ESTABLISHMENT CHARGES CREDITED 36,095,000 29,519,000
TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD
BALOCHISTAN)
ID8089 TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD
BALOCHISTAN)
045702- A03 Operating Expenses 8,353,000 8,450,000
045702- A039 General 8,353,000 8,450,000
045702- A12 Civil works 405,000 405,000
045702- A124 Building and Structures 405,000 405,000
Total- TOOLS AND PLANTS CHARGES 8,758,000 8,855,000
CREDITED TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD
BALOCHISTAN)
045702 Total- Buildings and Structures 9,036,390,000 20,319,436,000
0457 Total- Construction (Works) 9,036,390,000 20,319,436,000
045 Total- Construction and Transport 9,036,390,000 20,319,436,000
04 Total- Economic Affairs 9,036,390,000 20,319,436,000
Total- ACCOUNTANT GENERAL 9,036,390,000 20,319,436,000
PAKISTAN REVENUES
TOTAL - DEMAND 9,036,390,000 20,319,436,000Page 448
No text layer on this page, see the official PDF.
Page 449
SECTION VI
MINISTRY OF INDUSTRIES AND PRODUCTION
**********
Demands presented on behalf of the Ministry of
Industries and Production
Development Expendiutre on Capital Account.
189. Capital Outlay on Industrial DevelopmentPage 450
No text layer on this page, see the official PDF.
Page 451
NO. 189.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
DEMAND NO. 189
( FC12C32 )
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 800,000,000 1,182,800,000
Total 800,000,000 1,182,800,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 113,773,000 117,197,000
A011 Pay 113,773,000 117,197,000
A011-1 Pay of Officers (81,267,000) (85,144,000)
A011-2 Pay of Other Staff (32,506,000) (32,053,000)
A03 Operating Expenses 112,975,000 113,205,000
A05 Grants, Subsidies and Write off Loans 213,675,000 497,988,000
A09 Physical Assets 214,980,000 312,013,000
A12 Civil works 138,397,000 138,397,000
A13 Repairs and Maintenance 6,200,000 4,000,000
Total 800,000,000 1,182,800,000Page 452
NO. 189.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
III.I. - DETAILS are as fol :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
LO0772 HYDERABAD ENGINEERING SUPPORT CENTRE (HESC) (ADB FUNDED)
044101- A01 Employees Related Expenses 15,000,000 15,495,000
044101- A011 Pay 31 15,000,000 15,495,000
044101- A011-1 Pay of Officers (7) (7,000,000) (7,000,000)
044101- A011-2 Pay of Other Staff (24) (8,000,000) (8,495,000)
044101- A03 Operating Expenses 9,200,000 8,345,000
044101- A039 General 9,200,000 8,345,000
044101- A05 Grants, Subsidies and Write off Loans 4,000,000 910,000
044101- A052 Grants Domestic 4,000,000 910,000
044101- A09 Physical Assets 9,600,000
044101- A095 Purchase of Transport 9,600,000
044101- A12 Civil works 2,200,000 2,200,000
044101- A124 Building and Structures 2,200,000 2,200,000
Total- HYDERABAD ENGINEERING SUPPORT 40,000,000 26,950,000
CENTRE (HESC) (ADB FUNDED)
LO0774 PESHAWAR LIGHT ENGINEERING SUPPORT CENTRE (PESC) (ADB FUNDED) KHYBER PAKHTUNKHWA
044101- A01 Employees Related Expenses 14,000,000 15,177,000
044101- A011 Pay 31 14,000,000 15,177,000
044101- A011-1 Pay of Officers (10) (6,000,000) (7,177,000)
044101- A011-2 Pay of Other Staff (21) (8,000,000) (8,000,000)
044101- A03 Operating Expenses 8,200,000 6,000,000
044101- A039 General 8,200,000 6,000,000
044101- A05 Grants, Subsidies and Write off Loans 4,500,000 1,500,000
044101- A052 Grants Domestic 4,500,000 1,500,000
044101- A09 Physical Assets 18,300,000 47,163,000
044101- A095 Purchase of Transport 3,300,000
044101- A096 Purchase of Plant and Machinery 15,000,000 47,163,000
Total- PESHAWAR LIGHT ENGINEERING 45,000,000 69,840,000
SUPPORT CENTRE (PESC) (ADBPage 453
NO. 189.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
FUNDED) KHYBER PAKHTUNKHWA
LO1076 LIGHT ENGINEERING UPGRADATION CENTER FOR SMES IN BALOCHISTAN (HUB)
044101- A01 Employees Related Expenses 16,000,000 15,052,000
044101- A011 Pay 39 16,000,000 15,052,000
044101- A011-1 Pay of Officers (9) (7,000,000) (7,000,000)
044101- A011-2 Pay of Other Staff (30) (9,000,000) (8,052,000)
044101- A03 Operating Expenses 10,400,000 8,485,000
044101- A039 General 10,400,000 8,485,000
044101- A05 Grants, Subsidies and Write off Loans 4,000,000 678,000
044101- A052 Grants Domestic 4,000,000 678,000
044101- A09 Physical Assets 9,600,000
044101- A095 Purchase of Transport 9,600,000
Total- LIGHT ENGINEERING UPGRADATION 40,000,000 24,215,000
CENTER FOR SMES IN BALOCHISTAN
(HUB)
LO1175 NATIONAL BUSSINESS DEVELOPMENT PROGRAMM FOR SME'S
044101- A01 Employees Related Expenses 40,296,000 40,296,000
044101- A011 Pay 38 40,296,000 40,296,000
044101- A011-1 Pay of Officers (31) (38,081,000) (38,081,000)
044101- A011-2 Pay of Other Staff (7) (2,215,000) (2,215,000)
044101- A03 Operating Expenses 6,265,000 6,265,000
044101- A039 General 6,265,000 6,265,000
044101- A05 Grants, Subsidies and Write off Loans 80,000,000 80,000,000
044101- A052 Grants Domestic 80,000,000 80,000,000
044101- A09 Physical Assets 13,430,000 13,430,000
044101- A095 Purchase of Transport 12,723,000 12,723,000
044101- A097 Purchase of Furniture and Fixture 707,000 707,000
044101- A12 Civil works 1,017,000 1,017,000
044101- A124 Building and Structures 1,017,000 1,017,000
Total- NATIONAL BUSSINESS DEVELOPMENT 141,008,000 141,008,000
PROGRAMM FOR SME'S
LO1176 FRUIT DEHYDRATION UNIT SWAT
044101- A01 Employees Related Expenses 6,367,000 6,367,000Page 454
NO. 189.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
044101- A011 Pay 16 6,367,000 6,367,000
044101- A011-1 Pay of Officers (4) (3,756,000) (3,756,000)
044101- A011-2 Pay of Other Staff (12) (2,611,000) (2,611,000)
044101- A03 Operating Expenses 5,450,000 5,450,000
044101- A033 Utilities 1,500,000 1,500,000
044101- A038 Travel & Transportation 820,000 820,000
044101- A039 General 3,130,000 3,130,000
044101- A09 Physical Assets 175,000 175,000
044101- A098 Purchase of Other Assets 175,000 175,000
Total- FRUIT DEHYDRATION UNIT SWAT 11,992,000 11,992,000
LO1180 PRODUCT DEV.CENTRE FOR COMPOSITS BASED SPORTS GOOD SIALKOT
044101- A01 Employees Related Expenses 2,800,000 2,800,000
044101- A011 Pay 11 2,800,000 2,800,000
044101- A011-1 Pay of Officers (2) (900,000) (900,000)
044101- A011-2 Pay of Other Staff (9) (1,900,000) (1,900,000)
044101- A03 Operating Expenses 2,800,000 2,800,000
044101- A037 Consultancy and Contractual Work 1,600,000 1,600,000
044101- A039 General 1,200,000 1,200,000
044101- A09 Physical Assets 69,400,000 209,370,000
044101- A092 Computer Equipment 110,000 110,000
044101- A095 Purchase of Transport 2,700,000 2,700,000
044101- A096 Purchase of Plant and Machinery 66,490,000 206,460,000
044101- A097 Purchase of Furniture and Fixture 90,000 90,000
044101- A098 Purchase of Other Assets 10,000 10,000
Total- PRODUCT DEV.CENTRE FOR 75,000,000 214,970,000
COMPOSITS BASED SPORTS GOOD
SIALKOT
LO1182 BUSSINESS SKILL DEV. CENTRE FOR WOMEN AT VARIOUS LOCATION
044101- A01 Employees Related Expenses 520,000 520,000
044101- A011 Pay 3 520,000 520,000
044101- A011-1 Pay of Officers (1) (280,000) (280,000)
044101- A011-2 Pay of Other Staff (2) (240,000) (240,000)
044101- A03 Operating Expenses 2,300,000 2,300,000Page 455
NO. 189.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
044101- A037 Consultancy and Contractual Work 1,000,000 1,000,000
044101- A038 Travel & Transportation 1,000,000 1,000,000
044101- A039 General 300,000 300,000
044101- A09 Physical Assets 14,000,000 14,000,000
044101- A091 Purchase of Building 14,000,000 14,000,000
044101- A12 Civil works 3,180,000 3,180,000
044101- A124 Building and Structures 3,180,000 3,180,000
Total- BUSSINESS SKILL DEV. CENTRE FOR 20,000,000 20,000,000
WOMEN AT VARIOUS LOCATION
LO1280 INDUSTRIAL DESIGN AND AUTOMATION CENRE
044101- A01 Employees Related Expenses 7,650,000 7,650,000
044101- A011 Pay 4 7,650,000 7,650,000
044101- A011-1 Pay of Officers (4) (7,650,000) (7,650,000)
044101- A03 Operating Expenses 1,500,000 1,500,000
044101- A039 General 1,500,000 1,500,000
044101- A05 Grants, Subsidies and Write off Loans 28,075,000 80,400,000
044101- A052 Grants Domestic 28,075,000 80,400,000
044101- A09 Physical Assets 775,000 775,000
044101- A092 Computer Equipment 625,000 625,000
044101- A097 Purchase of Furniture and Fixture 150,000 150,000
044101- A12 Civil works 42,000,000 42,000,000
044101- A124 Building and Structures 42,000,000 42,000,000
Total- INDUSTRIAL DESIGN AND 80,000,000 132,325,000
AUTOMATION CENRE
LO1299 1000 INDUSTRIAL STITCHING UNITS ALL ACROSS PAKISTAN
044101- A01 Employees Related Expenses 6,000,000
044101- A011 Pay 6,000,000
044101- A011-1 Pay of Officers (6,000,000)
044101- A03 Operating Expenses 6,100,000
044101- A032 Communications 300,000
044101- A033 Utilities 200,000
044101- A038 Travel & Transportation 3,000,000
044101- A039 General 2,600,000Page 456
NO. 189.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
044101- A09 Physical Assets 14,000,000
044101- A096 Purchase of Plant and Machinery 14,000,000
Total- 1000 INDUSTRIAL STITCHING UNITS 26,100,000
ALL ACROSS PAKISTAN
LO3121 SME BUSSINESS FACILITATION CENTRE (SMEBFC) MULTAN
044101- A01 Employees Related Expenses 5,000,000 5,000,000
044101- A011 Pay 8 5,000,000 5,000,000
044101- A011-1 Pay of Officers (8) (5,000,000) (5,000,000)
044101- A03 Operating Expenses 4,300,000 4,300,000
044101- A039 General 4,300,000 4,300,000
044101- A05 Grants, Subsidies and Write off Loans 700,000 700,000
044101- A052 Grants Domestic 700,000 700,000
Total- SME BUSSINESS FACILITATION 10,000,000 10,000,000
CENTRE (SMEBFC) MULTAN
LO9644 NATIONAL STRATEGIC PROGRAM FPR ACQUISTION OF IND TECH-NSPAIT INCLUDING FEASIBILITY-
KNOWLEDGE
044101- A01 Employees Related Expenses 3,300,000
044101- A011 Pay 81 3,300,000
044101- A011-1 Pay of Officers (81) (3,300,000)
044101- A03 Operating Expenses 900,000
044101- A039 General 900,000
044101- A05 Grants, Subsidies and Write off Loans 92,000,000 33,400,000
044101- A052 Grants Domestic 92,000,000 33,400,000
044101- A09 Physical Assets 68,600,000
044101- A092 Computer Equipment 2,000,000
044101- A095 Purchase of Transport 2,500,000
044101- A096 Purchase of Plant and Machinery 62,800,000
044101- A097 Purchase of Furniture and Fixture 1,300,000
044101- A13 Repairs and Maintenance 2,200,000
044101- A133 Buildings and Structure 2,200,000
Total- NATIONAL STRATEGIC PROGRAM FPR 167,000,000 33,400,000
ACQUISTION OF IND TECH-NSPAIT
INCLUDING FEASIBILITY- KNOWLEDGE
LO9645 FOOTWEAR CLUSTER DEV THROUGH CAD CAM AND CNC MACHINING LAHOREPage 457
NO. 189.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
044101- A01 Employees Related Expenses 2,840,000 2,840,000
044101- A011 Pay 5 2,840,000 2,840,000
044101- A011-1 Pay of Officers (3) (2,300,000) (2,300,000)
044101- A011-2 Pay of Other Staff (2) (540,000) (540,000)
044101- A03 Operating Expenses 1,660,000 1,660,000
044101- A039 General 1,660,000 1,660,000
044101- A05 Grants, Subsidies and Write off Loans 400,000 400,000
044101- A052 Grants Domestic 400,000 400,000
044101- A09 Physical Assets 11,100,000 13,100,000
044101- A096 Purchase of Plant and Machinery 11,100,000 13,100,000
044101- A13 Repairs and Maintenance 4,000,000 4,000,000
044101- A133 Buildings and Structure 4,000,000 4,000,000
Total- FOOTWEAR CLUSTER DEV THROUGH 20,000,000 22,000,000
CAD CAM AND CNC MACHINING
LAHORE
044101 Total- Support for Industrial Development 650,000,000 732,800,000
0441 Total- Manufacturing 650,000,000 732,800,000
044 Total- Mining and Manufacturing 650,000,000 732,800,000
04 Total- Economic Affairs 650,000,000 732,800,000
Total- ACCOUNTANT GENERAL 650,000,000 732,800,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
KA7198 ESTABLISHMENT OF 132 KV GRID STATION AT BIN QASIM INDUSTRIAL PARK KARACHI
044101- A05 Grants, Subsidies and Write off Loans 300,000,000
044101- A052 Grants Domestic 300,000,000
Total- ESTABLISHMENT OF 132 KV GRID 300,000,000
STATION AT BIN QASIM INDUSTRIAL
PARK KARACHIPage 458
NO. 189.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
044101 Total- Support for Industrial Development 300,000,000
0441 Total- Manufacturing 300,000,000
044 Total- Mining and Manufacturing 300,000,000
04 Total- Economic Affairs 300,000,000
Total- ACCOUNTANT GENERAL 300,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
LS0109 ESTABLISHMENT OF HUB SPECIAL ECONOMIC ZONE LASBELA
044101- A03 Operating Expenses 10,000,000 10,000,000
044101- A032 Communications 100,000 100,000
044101- A037 Consultancy and Contractual Work 7,500,000 7,500,000
044101- A038 Travel & Transportation 1,200,000 1,200,000
044101- A039 General 1,200,000 1,200,000
044101- A12 Civil works 90,000,000 90,000,000
044101- A121 Roads Highways and Bridges 60,000,000 60,000,000
044101- A123 Embankment and Drainage Works 10,000,000 10,000,000
044101- A124 Building and Structures 20,000,000 20,000,000
Total- ESTABLISHMENT OF HUB SPECIAL 100,000,000 100,000,000
ECONOMIC ZONE LASBELA
QA9175 FEASIBILITY FOR ESTABLISHMENT OF METAL PARK IN CHAGAI
044101- A03 Operating Expenses 50,000,000 50,000,000
044101- A037 Consultancy and Contractual Work 40,000,000 40,000,000
044101- A038 Travel & Transportation 4,000,000 4,000,000
044101- A039 General 6,000,000 6,000,000
Total- FEASIBILITY FOR ESTABLISHMENT OF 50,000,000 50,000,000
METAL PARK IN CHAGAI
044101 Total- Support for Industrial Development 150,000,000 150,000,000
0441 Total- Manufacturing 150,000,000 150,000,000
044 Total- Mining and Manufacturing 150,000,000 150,000,000
04 Total- Economic Affairs 150,000,000 150,000,000
Total- ACCOUNTANT GENERAL 150,000,000 150,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 800,000,000 1,182,800,000Page 459
SECTION VII
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
**********
Demand presented on behalf of the
Capital Outlay on Maritime Affairs Division
Development Expenditure on Capital Account.
190. Capital Outlay on Maritime Affairs DivisionPage 460
No text layer on this page, see the official PDF.
Page 461
NO. 190.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
DEMAND NO. 190
( FC12C51 )
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 79,514,000 79,514,000
045 Construction and Transport 1,187,990,000 1,105,597,000
046 Communications 1,415,810,000 1,479,180,000
Total 2,683,314,000 2,664,291,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,166,000 4,166,000
A011 Pay 3,566,000 3,566,000
A011-1 Pay of Officers (1,870,000) (1,870,000)
A011-2 Pay of Other Staff (1,696,000) (1,696,000)
A012 Allowances 600,000 600,000
A012-1 Regular Allowances (600,000) (600,000)
A02 Project Pre-Investment Analysis 233,779,000 85,779,000
A03 Operating Expenses 4,301,000 4,301,000
A09 Physical Assets 514,326,000 324,561,000
A12 Civil works 1,746,627,000 2,065,369,000
A13 Repairs and Maintenance 180,115,000 180,115,000
Total 2,683,314,000 2,664,291,000
(In Foreign Exchange) (1,050,000,000)
(Own Resources)
(Foreign Aid) (1,050,000,000)
(In Local Currency) (1,633,314,000) (2,664,291,000)
__________________________________________________Page 462
NO. 190.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
IB0715 DEV. OF IT INFR. FOR IMP. OF E OFFICE M/O MARITIME AFFAIRS
045301- A01 Employees Related Expenses 2,166,000 2,166,000
045301- A011 Pay 4 1,566,000 1,566,000
045301- A011-1 Pay of Officers (3) (1,470,000) (1,470,000)
045301- A011-2 Pay of Other Staff (1) (96,000) (96,000)
045301- A012 Allowances 600,000 600,000
045301- A012-1 Regular Allowances (600,000) (600,000)
045301- A09 Physical Assets 1,924,000 1,924,000
045301- A092 Computer Equipment 924,000 924,000
045301- A096 Purchase of Plant and Machinery 500,000 500,000
045301- A097 Purchase of Furniture and Fixture 500,000 500,000
Total- DEV. OF IT INFR. FOR IMP. OF E OFFICE 4,090,000 4,090,000
M/O MARITIME AFFAIRS
045301 Total- PORT AND SHIPPPING 4,090,000 4,090,000
0453 Total- Water Transport 4,090,000 4,090,000
045 Total- Construction and Transport 4,090,000 4,090,000
04 Total- Economic Affairs 4,090,000 4,090,000
Total- ACCOUNTANT GENERAL 4,090,000 4,090,000
PAKISTAN REVENUESPage 463
NO. 190.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
KA7106 PAKISTAN MARINE ACADEMY KARACHI
019101- A13 Repairs and Maintenance 79,514,000 79,514,000
019101- A133 Buildings and Structure 56,698,000 56,698,000
019101- A139 Telecommunication Works 22,816,000 22,816,000
Total- PAKISTAN MARINE ACADEMY 79,514,000 79,514,000
KARACHI
019101 Total- ADMINISTRATIVE TRAINING 79,514,000 79,514,000
0191 Total- Gen Public Service Not Elsewhere 79,514,000 79,514,000
Defined
019 Total- General Public Service Not 79,514,000 79,514,000
Elsewhere Defined
01 Total- General Public Service 79,514,000 79,514,000
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
KA7083 MODIFICATION OF AUCTION HALL KORANGI FISHERIES HARBOUR KARACHI
045301- A12 Civil works 94,500,000 94,500,000
045301- A124 Building and Structures 94,500,000 94,500,000
Total- MODIFICATION OF AUCTION HALL 94,500,000 94,500,000
KORANGI FISHERIES HARBOUR
KARACHI
KA7084 ESTABLISHMENT OF COLD STORAGE AND FREEZING TUNNELS AT KORANGI FISHERIES HARBOUR
KARACHI
045301- A12 Civil works 40,000,000 40,000,000
045301- A124 Building and Structures 40,000,000 40,000,000
Total- ESTABLISHMENT OF COLD STORAGE 40,000,000 40,000,000
AND FREEZING TUNNELS AT KORANGI
FISHERIES HARBOUR KARACHI
KA7085 ESTABLISHMENT OF BUSINESS PARK AT KORANGI FISHERIES HARBOUR KARACHIPage 464
NO. 190.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045301- A12 Civil works 100,000,000 100,000,000
045301- A124 Building and Structures 100,000,000 100,000,000
Total- ESTABLISHMENT OF BUSINESS PARK 100,000,000 100,000,000
AT KORANGI FISHERIES HARBOUR
KARACHI
045301 Total- PORT AND SHIPPPING 234,500,000 234,500,000
0453 Total- Water Transport 234,500,000 234,500,000
045 Total- Construction and Transport 234,500,000 234,500,000
04 Total- Economic Affairs 234,500,000 234,500,000
Total- ACCOUNTANT GENERAL 314,014,000 314,014,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
GR9010 FEASIBILITY STUDY OF CAPITAL DREDGING OF BERTHING AREAS & CHANNEL FOR ADDITIONAL
TERMINALS
045301- A02 Project Pre-Investment Analysis 148,000,000
045301- A021 Feasibility Studies 148,000,000
Total- FEASIBILITY STUDY OF CAPITAL 148,000,000
DREDGING OF BERTHING AREAS &
CHANNEL FOR ADDITIONAL
TERMINALS
GR9011 EQUIPMENT FOR SAFETY OF NAVIGATION
045301- A09 Physical Assets 14,000,000 11,970,000
045301- A094 Other Stores and Stocks 14,000,000 11,970,000
Total- EQUIPMENT FOR SAFETY OF 14,000,000 11,970,000
NAVIGATION
GR9012 SUPPLY INSTALLATION & COMMISSIONING OF FLOATING JETTY AT GWADAR PORT
045301- A09 Physical Assets 56,650,000 40,350,000
045301- A098 Purchase of Other Assets 56,650,000 40,350,000
Total- SUPPLY INSTALLATION & 56,650,000 40,350,000
COMMISSIONING OF FLOATING JETTY
AT GAWADAR PORTPage 465
NO. 190.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
GR9013 ACQUISITION OF MOBILE CRANES & FORK LIFTERS FOR GAWADAR PORT
045301- A09 Physical Assets 111,450,000 99,665,000
045301- A096 Purchase of Plant and Machinery 111,450,000 99,665,000
Total- ACQUISITION OF MOBILE CRANES & 111,450,000 99,665,000
FORK LIFTERS FOR GAWADAR PORT
GR9014 UPGRADATION OF BERTHING FACILITIES FOR BOATS AT GWADAR MINI PORT
045301- A13 Repairs and Maintenance 100,000,000 100,000,000
045301- A133 Buildings and Structure 100,000,000 100,000,000
Total- UPGRADATION OF BERTHING 100,000,000 100,000,000
FACILITIES FOR BOATS AT GWADAR
MINI PORT
GR9015 ACQUISITION OF MARINE SERVICES VESSEL FOR GWADAR PORT
045301- A09 Physical Assets 319,300,000 159,650,000
045301- A096 Purchase of Plant and Machinery 319,300,000 159,650,000
Total- ACQUISITION OF MARINE SERVICES 319,300,000 159,650,000
VESSEL FOR GWADAR PORT
GR9018 CONSTRUCTION OF GROYNE WALL/BREAK WATER & ALLIED WORKS AT EAST BAY (DEMI ZER)
GWADAR
045301- A12 Civil works 200,000,000 455,372,000
045301- A125 Other Works 200,000,000 455,372,000
Total- CONSTRUCTION OF GROYNE 200,000,000 455,372,000
WALL/BREAK WATER & ALLIED
WORKS AT EAST BAY (DEMI ZER)
GWADAR
045301 Total- PORT AND SHIPPPING 949,400,000 867,007,000
0453 Total- Water Transport 949,400,000 867,007,000
045 Total- Construction and Transport 949,400,000 867,007,000
046 Communications:
0461 Communications:
046101 ADMINISTRATION :
GR2015 CONSTRUCTION OF EAST BAY EXPRESSWAY TO LINK GWADAR PORT WITH NATIONAL ROAD
NETWORK GWADAR.
046101- A12 Civil works 1,000,000,000 1,000,000,000
046101- A121 Roads Highways and Bridges 1,000,000,000 1,000,000,000
Total- CONSTRUCTION OF EAST BAY 1,000,000,000 1,000,000,000
EXPRESSWAY TO LINK GWADAR PORT
WITH NATIONAL ROAD NETWORK
GWADAR.
(In Foreign Exchange) (800,000,000)
(Foreign Aid) (800,000,000)
(In Local Currency) (200,000,000) (1,000,000,000)
__________________________________________________Page 466
NO. 190.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
GR2016 UP GRADATION OF GPA HOUSING COMPLEX
046101- A12 Civil works 58,100,000
046101- A124 Building and Structures 58,100,000
Total- UP GRADATION OF GPA HOUSING 58,100,000
COMPLEX
GR2018 FEASIBILITY STUDY FOR CONSTRUCTION OF BR EAK WATERS
046101- A02 Project Pre-Investment Analysis 85,779,000 85,779,000
046101- A021 Feasibility Studies 85,779,000 85,779,000
Total- FEASIBILITY STUDY FOR 85,779,000 85,779,000
CONSTRUCTION OF BR EAK WATERS
GR2020 PAK-CHINA TECHNICAL & VOCATIONAL INSTITUTE AT GWADAR
046101- A12 Civil works 312,127,000 312,127,000
046101- A124 Building and Structures 312,127,000 312,127,000
Total- PAK-CHINA TECHNICAL & 312,127,000 312,127,000
VOCATIONAL INSTITUTE AT GWADAR
(In Foreign Exchange) (250,000,000)
(Foreign Aid) (250,000,000)
(In Local Currency) (62,127,000) (312,127,000)
__________________________________________________
GR2021 ESTABLISHMENT OF CPEC SUPPORT UNIT(CSU) FOR PROJECTS AND ACTIVITES IN GPA
046101- A01 Employees Related Expenses 2,000,000 2,000,000
046101- A011 Pay 10 2,000,000 2,000,000
046101- A011-1 Pay of Officers (3) (400,000) (400,000)
046101- A011-2 Pay of Other Staff (7) (1,600,000) (1,600,000)
046101- A03 Operating Expenses 4,301,000 4,301,000
046101- A036 Motor Vehicles 1,000,000 1,000,000
046101- A038 Travel & Transportation 1,300,000 1,300,000
046101- A039 General 2,001,000 2,001,000
046101- A09 Physical Assets 11,002,000 11,002,000
046101- A092 Computer Equipment 1,000 1,000
046101- A095 Purchase of Transport 11,000,000 11,000,000
046101- A097 Purchase of Furniture and Fixture 1,000 1,000
046101- A13 Repairs and Maintenance 601,000 601,000
046101- A130 Transport 600,000 600,000
046101- A137 Computer Equipment 1,000 1,000
Total- ESTABLISHMENT OF CPEC SUPPORT 17,904,000 17,904,000
UNIT(CSU) FOR PROJECTS AND
ACTIVITES IN GPAPage 467
NO. 190.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
GR2026 DEVELOPMENT & CONSTRUCTION OF PORT ALLIED STRUCTURES IN MULLAH BAND AREA
046101- A12 Civil works 5,270,000
046101- A124 Building and Structures 5,270,000
Total- DEVELOPMENT & CONSTRUCTION OF 5,270,000
PORT ALLIED STRUCTURES IN
MULLAH BAND AREA
046101 Total- ADMINISTRATION 1,415,810,000 1,479,180,000
0461 Total- Communications 1,415,810,000 1,479,180,000
046 Total- Communications 1,415,810,000 1,479,180,000
04 Total- Economic Affairs 2,365,210,000 2,346,187,000
Total- ACCOUNTANT GENERAL 2,365,210,000 2,346,187,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(In Foreign Exchange) (1,050,000,000)
(Own Resources)
(Foreign Aid) (1,050,000,000)
(In Local Currency) (1,315,210,000) (2,346,187,000)
TOTAL - DEMAND 2,683,314,000 2,664,291,000
(In Foreign Exchange) (1,050,000,000)
(Own Resources)
(Foreign Aid) (1,050,000,000)
(In Local Currency) (1,633,314,000) (2,664,291,000)
__________________________________________________Page 468
No text layer on this page, see the official PDF.
Page 469
SECTION VIII
MINISTRY OF RAILWAYS
**********
Demand presented on behalf of the
Ministry of Railways
Development Expenditure on Capital Account.
191. Capital Outlay on Pakistan RailwaysPage 470
No text layer on this page, see the official PDF.
Page 471
NO. 191.- CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
DEMAND NO. 191
( FC12C33 )
CAPITAL OUTLAY ON PAKISTAN RAILWAYS
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 23,500,000,000 18,000,000,000
045 Construction and Transport 500,000,000 500,000,000
Total 24,000,000,000 18,500,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 500,000,000 500,000,000
A11 Investments 23,500,000,000 18,000,000,000
Total 24,000,000,000 18,500,000,000
(In Foreign Exchange) (7,825,000,000)
(Own Resources) (7,325,000,000)
(Foreign Aid) (500,000,000)
(In Local Currency) (16,175,000,000) (18,500,000,000)
__________________________________________________Page 472
NO. 191.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
III.I. - DETAILS are as fol :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
KA3500 IMPLEMENTATION OF PAKISTAN RAILAWAYS PLANNING PORTAL (PRPP) & HUMAN RESOURCE
MANAGENT INFORMATION
014302- A11 Investments 10,000,000
014302- A111 Investment Local 10,000,000
Total- IMPLEMENTATION OF PAKISTAN 10,000,000
RAILAWAYS PLANNING PORTAL
(PRPP) & HUMAN RESOURCE
MANAGENT INFORMATION
KA7108 ACQUISITION OF LAND FOR RAILWAY CORRIDOR FROM SEA PORT KM:525 TO KM:9:00 AND RAILWAY
OPERATIONAL
014302- A11 Investments 2,500,000,000 2,500,000,000
014302- A111 Investment Local 2,500,000,000 2,500,000,000
Total- ACQUISITION OF LAND FOR RAILWAY 2,500,000,000 2,500,000,000
CORRIDOR FROM SEA PORT KM:525 TO
KM:9:00 AND RAILWAY OPERATIONAL
KA7109 CHINA-PAKISTAN ECONOMIC CORRIDOR SUPPORT PROJECT (CPECSP) AT MINISTRY OF RAILWAYS
014302- A11 Investments 50,000,000 50,000,000
014302- A111 Investment Local 50,000,000 50,000,000
Total- CHINA-PAKISTAN ECONOMIC 50,000,000 50,000,000
CORRIDOR SUPPORT PROJECT
(CPECSP) AT MINISTRY OF RAILWAYS
KA7110 CONSTRUCTION OF STAFF QUARTERS (REVISED)
014302- A11 Investments 5,000,000 5,000,000
014302- A111 Investment Local 5,000,000 5,000,000
Total- CONSTRUCTION OF STAFF QUARTERS 5,000,000 5,000,000
(REVISED)
KA7111 PRELIMINARY DESIGN / DRAWINGS FOR UPGRADATION/REHABILITATION OF MAIN LINE (ML-1) AND
ESTABLISHMENT OF
014302- A11 Investments 1,500,000,000 1,500,000,000
014302- A111 Investment Local 1,500,000,000 1,500,000,000Page 473
NO. 191.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- PRELIMINARY DESIGN / DRAWINGS 1,500,000,000 1,500,000,000
FOR UPGRADATION/REHABILITATION
OF MAIN LINE (ML-1) AND
ESTABLISHMENT OF
KA7112 PROCUREMENT OF 75 NOS(55 NOS 4000-4500HP & 20 NOS 2000-2500 HP) DIESEL ELECTRIC
LOCOMOTIVES (DELS)
014302- A11 Investments 700,000,000 300,000,000
014302- A111 Investment Local 700,000,000 300,000,000
Total- PROCUREMENT OF 75 NOS(55 NOS 700,000,000 300,000,000
4000-4500HP & 20 NOS 2000-2500 HP)
DIESEL ELECTRIC LOCOMOTIVES
(DELS)
KA7113 PROCUREMENT OF EQUIPMENT FOR IMPROVED SECURITY AND ANTI-TERRORSIM MEASURES
014302- A11 Investments 100,000,000 100,000,000
014302- A111 Investment Local 100,000,000 100,000,000
Total- PROCUREMENT OF EQUIPMENT FOR 100,000,000 100,000,000
IMPROVED SECURITY AND
ANTI-TERRORSIM MEASURES
KA7114 PROCURMENT/MANUFACTURE OF 820 HIGH CAPACITY BOGIE FREIGHT WAGONS AND 230 PASSENGER
COACHES
014302- A11 Investments 3,250,000,000 4,631,671,000
014302- A111 Investment Local 3,250,000,000 4,631,671,000
Total- PROCURMENT/MANUFACTURE OF 820 3,250,000,000 4,631,671,000
HIGH CAPACITY BOGIE FREIGHT
WAGONS AND 230 PASSENGER
COACHES
(In Foreign Exchange) (2,275,000,000)
(Own Resources) (2,275,000,000)
(In Local Currency) (975,000,000) (4,631,671,000)
__________________________________________________
KA7115 PROJECT MANAGEMENT UNIT (PMU) IN MINISTRY OF RAILWAYS (2ND REVISED)
014302- A11 Investments 100,000,000 40,706,000
014302- A111 Investment Local 100,000,000 40,706,000
Total- PROJECT MANAGEMENT UNIT (PMU) IN 100,000,000 40,706,000
MINISTRY OF RAILWAYS (2ND
REVISED)Page 474
NO. 191.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7116 RECONSTRUCION AND EXTENSION OF CONCRETE SLEEPER FACTORIES (CSF)AT KHANEWAL AND
SUKKUR
014302- A11 Investments 10,000,000 10,000,000
014302- A111 Investment Local 10,000,000 10,000,000
Total- RECONSTRUCION AND EXTENSION OF 10,000,000 10,000,000
CONCRETE SLEEPER FACTORIES
(CSF)AT KHANEWAL AND SUKKUR
KA7117 RECONSTRUCTION/REHABILITATION OF ASSETS DAMAGED DURING THE FLOOD 2010 (REVISED)
014302- A11 Investments 100,000,000 816,262,000
014302- A111 Investment Local 100,000,000 816,262,000
Total- RECONSTRUCTION/REHABILITATION 100,000,000 816,262,000
OF ASSETS DAMAGED DURING THE
FLOOD 2010 (REVISED)
KA7118 REHABILITATION OF RAILWAY ASSETS DAMAGED AT SINDH DURING RIOTS OF 27-28 DECEMBER 2007
FOLLOWED BY
014302- A11 Investments 70,000,000 900,000,000
014302- A111 Investment Local 70,000,000 900,000,000
Total- REHABILITATION OF RAILWAY ASSETS 70,000,000 900,000,000
DAMAGED AT SINDH DURING RIOTS OF
27-28 DECEMBER 2007 FOLLOWED BY
KA7119 REHABILITATION/PROCUREMENT OF RE-MANUFACTURED OF 300 TRACTION MOTORS (REVISED)
014302- A11 Investments 20,000,000 20,000,000
014302- A111 Investment Local 20,000,000 20,000,000
Total- REHABILITATION/PROCUREMENT OF 20,000,000 20,000,000
RE-MANUFACTURED OF 300 TRACTION
MOTORS (REVISED)
KA7120 REPLACEMENT OF OLD AND OBSOLETE SIGNAL GEAR FROM LODHRAN -MULTAN-KHANEWAL
-SHAHDARA BAGH MAINLINE SECTION OF
014302- A11 Investments 100,000,000 100,000,000
014302- A111 Investment Local 100,000,000 100,000,000
Total- REPLACEMENT OF OLD AND 100,000,000 100,000,000
OBSOLETE SIGNAL GEAR FROM
LODHRAN -MULTAN-KHANEWAL
-SHAHDARA BAGH MAINLINE SECTION
OFPage 475
NO. 191.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7121 STRENGTHENING OF PLANNING DEVELOPMENT MONITORING AND EVALUATION (PD&ME)
DIRECTORATE MINISTRY OF MINISTRY
014302- A11 Investments 50,000,000 50,000,000
014302- A111 Investment Local 50,000,000 50,000,000
Total- STRENGTHENING OF PLANNING 50,000,000 50,000,000
DEVELOPMENT MONITORING AND
EVALUATION (PD&ME) DIRECTORATE
MINISTRY OF MINISTRY
KA7122 TRACK REHABILITATION ON KHANPUR-LODHRAN SECTION
014302- A11 Investments 330,616,000 230,000,000
014302- A111 Investment Local 330,616,000 230,000,000
Total- TRACK REHABILITATION ON 330,616,000 230,000,000
KHANPUR-LODHRAN SECTION
KA7123 UP-GRADATION OF RAILWAY STATIONS TO ATTRACT SIKH TOURISM AT HASSANABADAL NANKANA
SAHIB AND
014302- A11 Investments 50,000,000 175,000,000
014302- A111 Investment Local 50,000,000 175,000,000
Total- UP-GRADATION OF RAILWAY 50,000,000 175,000,000
STATIONS TO ATTRACT SIKH TOURISM
AT HASSANABADAL NANKANA SAHIB
AND
KA7124 UP-GRADATION OF TERMINAL FACILITIES AND DRYPORTS (REVISED)
014302- A11 Investments 105,359,000 105,359,000
014302- A111 Investment Local 105,359,000 105,359,000
Total- UP-GRADATION OF TERMINAL 105,359,000 105,359,000
FACILITIES AND DRYPORTS (REVISED)
KA7125 UP-GRADATION/RENOVATION OF RAILWAY STATIONS
014302- A11 Investments 50,000,000 65,000,000
014302- A111 Investment Local 50,000,000 65,000,000
Total- UP-GRADATION/RENOVATION OF 50,000,000 65,000,000
RAILWAY STATIONS
KA7126 FEASIBILITY STUDY FOR RESTORATION/UP-GRADATION OF JACOBABAD-SILRA SHAHDAD
014302- A11 Investments 15,500,000 15,500,000
014302- A111 Investment Local 15,500,000 15,500,000Page 476
NO. 191.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- FEASIBILITY STUDY FOR 15,500,000 15,500,000
RESTORATION/UP-GRADATION OF
JACOBABAD-SILRA SHAHDAD
KA7127 FEASIBILITY STUDY FOR UP-GRADATION/REHABILITATION OF KHANEWAL-SHORKOT-CHAK
014302- A11 Investments 14,000,000 14,000,000
014302- A111 Investment Local 14,000,000 14,000,000
Total- FEASIBILITY STUDY FOR 14,000,000 14,000,000
UP-GRADATION/REHABILITATION OF
KHANEWAL-SHORKOT-CHAK
KA7128 FEASIBILITY STUDY FOR UP-GRADATION/REHABILITATION OF SHAHDARA-SANGLA HILL-CHAK
014302- A11 Investments 18,000,000 18,000,000
014302- A111 Investment Local 18,000,000 18,000,000
Total- FEASIBILITY STUDY FOR 18,000,000 18,000,000
UP-GRADATION/REHABILITATION OF
SHAHDARA-SANGLA HILL-CHAK
KA7129 SPECIAL REPAIR OF 100 NOS DE LOCOMOTIVES FOR IMPROVING THE REABILITY/AVAILABILITY OF
RUNNING
014302- A11 Investments 2,700,000,000 308,250,000
014302- A111 Investment Local 2,700,000,000 308,250,000
Total- SPECIAL REPAIR OF 100 NOS DE 2,700,000,000 308,250,000
LOCOMOTIVES FOR IMPROVING THE
REABILITY/AVAILABILITY OF RUNNING
(In Foreign Exchange) (1,890,000,000)
(Own Resources) (1,890,000,000)
(In Local Currency) (810,000,000) (308,250,000)
__________________________________________________
KA7130 SPECIAL REPAIR OF 600 PASSENGER COACHES AND 1200 BOGIE WAGONS
014302- A11 Investments 1,000,000,000 1,000,000,000
014302- A111 Investment Local 1,000,000,000 1,000,000,000
Total- SPECIAL REPAIR OF 600 PASSENGER 1,000,000,000 1,000,000,000
COACHES AND 1200 BOGIE WAGONS
(In Foreign Exchange) (600,000,000)
(Own Resources) (600,000,000)
(In Local Currency) (400,000,000) (1,000,000,000)
__________________________________________________
KA7131 CONSULTANCY SERVICE REGARDING REVISION OF BRIDGE RULES AND CODES OF PRACTICEPage 477
NO. 191.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
PRESCRIBED FOR DESIGN OF
014302- A11 Investments 26,585,000 5,000,000
014302- A111 Investment Local 26,585,000 5,000,000
Total- CONSULTANCY SERVICE REGARDING 26,585,000 5,000,000
REVISION OF BRIDGE RULES AND
CODES OF PRACTICE PRESCRIBED
FOR DESIGN OF
KA7132 PC-II FOR COMMERCIAL AND FINANCIAL FEASIBILITY STUDY FOR THE SUB-PROJECT UNDER ML-I
PROJECT
014302- A11 Investments 70,000,000 70,000,000
014302- A111 Investment Local 70,000,000 70,000,000
Total- PC-II FOR COMMERCIAL AND 70,000,000 70,000,000
FINANCIAL FEASIBILITY STUDY FOR
THE SUB-PROJECT UNDER ML-I
PROJECT
KA7133 UP-GRADATION OF PAKISTAN RAILWAYS EXISTING MAINLINE-1 (ML-I) AND ESTABLISHMENT OF
DRYPORT NEAR
014302- A11 Investments 5,500,000,000
014302- A111 Investment Local 5,500,000,000
Total- UP-GRADATION OF PAKISTAN 5,500,000,000
RAILWAYS EXISTING MAINLINE-1 (ML-I)
AND ESTABLISHMENT OF DRYPORT
NEAR
(In Foreign Exchange) (500,000,000)
(Own Resources) (500,000,000)
(In Local Currency) (5,000,000,000)
__________________________________________________
KA7134 OPERATIONALIZATION OF TRAIN ON EXISTING KCR ALLIGNMENT
014302- A11 Investments 1,500,000,000 1,100,000,000
014302- A111 Investment Local 1,500,000,000 1,100,000,000
Total- OPERATIONALIZATION OF TRAIN ON 1,500,000,000 1,100,000,000
EXISTING KCR ALLIGNMENT
(In Foreign Exchange) (250,000,000)
(Own Resources) (250,000,000)
(In Local Currency) (1,250,000,000) (1,100,000,000)
__________________________________________________Page 478
NO. 191.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7135 PROVISION OF TRAIN APPROACHING WARNING SYSTEM FOR LEVEL CROSSING AND INHOUSE
DEVELOPMENT OF LED BASED
014302- A11 Investments 30,000,000 30,000,000
014302- A111 Investment Local 30,000,000 30,000,000
Total- PROVISION OF TRAIN APPROACHING 30,000,000 30,000,000
WARNING SYSTEM FOR LEVEL
CROSSING AND INHOUSE
DEVELOPMENT OF LED BASED
KA7136 UMBRELLA PCII FOR FEASIBITY STUDIES AND TRANSACTION ADVISORY SERVICES
014302- A11 Investments 300,000,000 300,000,000
014302- A111 Investment Local 300,000,000 300,000,000
Total- UMBRELLA PCII FOR FEASIBITY 300,000,000 300,000,000
STUDIES AND TRANSACTION
ADVISORY SERVICES
KA7137 ESTABLISHMENT OF BUSINESS DEVELOPMENT AND HR SUPPORT UNIT AT PAKISTAN RAILWAYS
014302- A11 Investments 50,000,000 25,000,000
014302- A111 Investment Local 50,000,000 25,000,000
Total- ESTABLISHMENT OF BUSINESS 50,000,000 25,000,000
DEVELOPMENT AND HR SUPPORT UNIT
AT PAKISTAN RAILWAYS
KA7138 COLLABORATION OF PAKISTAN RAILWAYS WITH DIFFERENT ACADEMIC INSTITUTES (TRIPLE HELIX
MODEL)
014302- A11 Investments 100,000,000 25,000,000
014302- A111 Investment Local 100,000,000 25,000,000
Total- COLLABORATION OF PAKISTAN 100,000,000 25,000,000
RAILWAYS WITH DIFFERENT
ACADEMIC INSTITUTES (TRIPLE HELIX
MODEL)
KA7139 PROCUREMENT AND INSTALLATION OF MACHINERY AT SIGNAL WORKSHOP
014302- A11 Investments 84,940,000 84,940,000
014302- A111 Investment Local 84,940,000 84,940,000
Total- PROCUREMENT AND INSTALLATION 84,940,000 84,940,000
OF MACHINERY AT SIGNAL
WORKSHOP
KA7140 REHABILITATION OF CHINA CREEK BRIDGE NO 4 ON KEMARI - KARACHI SECTIONPage 479
NO. 191.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
014302- A11 Investments 350,000,000 115,000,000
014302- A111 Investment Local 350,000,000 115,000,000
Total- REHABILITATION OF CHINA CREEK 350,000,000 115,000,000
BRIDGE NO 4 ON KEMARI - KARACHI
SECTION
(In Foreign Exchange) (245,000,000)
(Own Resources) (245,000,000)
(In Local Currency) (105,000,000) (115,000,000)
__________________________________________________
KA7141 REHABILITATION OF KPT AND RAIL CONNECTIVITY (PHASE-1)
014302- A11 Investments 400,000,000 1,046,574,000
014302- A111 Investment Local 400,000,000 1,046,574,000
Total- REHABILITATION OF KPT AND RAIL 400,000,000 1,046,574,000
CONNECTIVITY (PHASE-1)
(In Foreign Exchange) (280,000,000)
(Own Resources) (280,000,000)
(In Local Currency) (120,000,000) (1,046,574,000)
__________________________________________________
KA7142 REHABILITATION OF TRACK BETWEEN REHMANI NAGAR - BAKRANI ROAD ON DADU-HABIB KOT
SECTION (SUKKUR DIVISION PH-4)
014302- A11 Investments 400,000,000 400,000,000
014302- A111 Investment Local 400,000,000 400,000,000
Total- REHABILITATION OF TRACK BETWEEN 400,000,000 400,000,000
REHMANI NAGAR - BAKRANI ROAD ON
DADU-HABIB KOT SECTION (SUKKUR
DIVISION PH-4)
(In Foreign Exchange) (350,000,000)
(Own Resources) (350,000,000)
(In Local Currency) (50,000,000) (400,000,000)
__________________________________________________
KA7143 REHABILITATION OF TRACK BETWEEN BARULI-SOHAN BRIDGE ON KUNDIAN - ATTOCK CITY SECTION
(PESHAWAR
014302- A11 Investments 300,000,000 350,000,000
014302- A111 Investment Local 300,000,000 350,000,000
Total- REHABILITATION OF TRACK BETWEEN 300,000,000 350,000,000
BARULI-SOHAN BRIDGE ON KUNDIAN -
ATTOCK CITY SECTION (PESHAWARPage 480
NO. 191.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(In Foreign Exchange) (210,000,000)
(Own Resources) (210,000,000)
(In Local Currency) (90,000,000) (350,000,000)
__________________________________________________
KA7144 REVIVAL OF KARACHI CIRCULAR RAILWAYS (KCR) - PHASE2
014302- A11 Investments 300,000,000 5,000,000
014302- A111 Investment Local 300,000,000 5,000,000
Total- REVIVAL OF KARACHI CIRCULAR 300,000,000 5,000,000
RAILWAYS (KCR) - PHASE2
KA7145 RECOMMISSIONING OF 5 ACCIDENTAL LOCOMOTIVES
014302- A11 Investments 400,000,000 200,000,000
014302- A111 Investment Local 400,000,000 200,000,000
Total- RECOMMISSIONING OF 5 ACCIDENTAL 400,000,000 200,000,000
LOCOMOTIVES
(In Foreign Exchange) (350,000,000)
(Own Resources) (350,000,000)
(In Local Currency) (50,000,000) (200,000,000)
__________________________________________________
KA7146 IMPROVEMENT OF TERMINAL FACILITIES (MUGHALPURA AND QILA SATTAR SHAH) ON PAKISTAN
RAILWAYS
014302- A11 Investments 200,000,000 68,738,000
014302- A111 Investment Local 200,000,000 68,738,000
Total- IMPROVEMENT OF TERMINAL 200,000,000 68,738,000
FACILITIES (MUGHALPURA AND QILA
SATTAR SHAH) ON PAKISTAN
RAILWAYS
KA7147 IMPROVEMENT OF ISLAMABAD DRYPORTS ON PAKISTAN RAILWAYS
014302- A11 Investments 200,000,000 10,000,000
014302- A111 Investment Local 200,000,000 10,000,000
Total- IMPROVEMENT OF ISLAMABAD 200,000,000 10,000,000
DRYPORTS ON PAKISTAN RAILWAYS
KA7148 REHABILITATION OF TRACK BETWEEN SAMA SATTA AND BAHAWALNAGAR ON SAMA SATTA AMRUKA
SECTION
014302- A11 Investments 450,000,000 1,200,000,000
014302- A111 Investment Local 450,000,000 1,200,000,000
Total- REHABILITATION OF TRACK BETWEEN 450,000,000 1,200,000,000
SAMA SATTA AND BAHAWALNAGAR
ON SAMA SATTA AMRUKA SECTION
(In Foreign Exchange) (375,000,000)
(Own Resources) (375,000,000)
(In Local Currency) (75,000,000) (1,200,000,000)
__________________________________________________Page 481
NO. 191.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
014302 Total- Non-Financial Institutions 23,500,000,000 18,000,000,000
0143 Total- Investments 23,500,000,000 18,000,000,000
014 Total- Transfers 23,500,000,000 18,000,000,000
01 Total- General Public Service 23,500,000,000 18,000,000,000
Total- ACCOUNTANT GENERAL 23,500,000,000 18,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (7,325,000,000)
(Own Resources) (7,325,000,000)
(Foreign Aid)
(In Local Currency) (16,175,000,000) (18,000,000,000)
COMMERCIAL DEPARTMENTS
04 Economic Affairs:
045 Construction and Transport:
0454 Railway Trasport:
045401 Railway Trasport :
HQ1763 PAKISTAN RAILWAYS -(FOREIGN AID PORTION)
045401- A03 Operating Expenses 500,000,000 500,000,000
045401- A039 General 500,000,000 500,000,000
Total- PAKISTAN RAILWAYS -(FOREIGN AID 500,000,000 500,000,000
PORTION)
(In Foreign Exchange) (500,000,000)
(Foreign Aid) (500,000,000)
(500,000,000)
(In Local Currency) ____________________________________________________
045401 Total- Railway Trasport 500,000,000 500,000,000
0454 Total- Railway Trasport 500,000,000 500,000,000
045 Total- Construction and Transport 500,000,000 500,000,000
04 Total- Economic Affairs 500,000,000 500,000,000
Total- COMMERCIAL DEPARTMENTS 500,000,000 500,000,000
(In Foreign Exchange) (500,000,000)
(Own Resources)
(Foreign Aid) (500,000,000)
(In Local Currency) (500,000,000)
TOTAL - DEMAND 24,000,000,000 18,500,000,000
(In Foreign Exchange) (7,825,000,000)
(Own Resources) (7,325,000,000)
(Foreign Aid) (500,000,000)
(In Local Currency) (16,175,000,000) (18,500,000,000)
____________________________________________________