Details of Demands for Grants and Appropriations Vol-IV (Development), part 6
The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2022-23. This page reproduces the text of its 668 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 501
NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
HD0105 DARWAT DAM JAMSHORO THATTA
042202- A05 Grants, Subsidies and Write off Loans 678,173,000 678,173,000
042202- A052 Grants Domestic 678,173,000 678,173,000
Total- DARWAT DAM JAMSHORO THATTA 678,173,000 678,173,000
JS0011 CONSTRUCTION OF 05 SMALL DAMS NAMELY SALARI-2 DAM RAI JO DAT DAM SHALMANI DAM
GARWARI DAM & AAMRI
042202- A05 Grants, Subsidies and Write off Loans 300,000,000
042202- A052 Grants Domestic 300,000,000
Total- CONSTRUCTION OF 05 SMALL DAMS 300,000,000
NAMELY SALARI-2 DAM RAI JO DAT
DAM SHALMANI DAM GARWARI DAM &
AAMRI
JS0012 CONSTRUCTION OF 06 SMALL DAMS NAMELY DENSI KOONDAL KAMBOWAH KHIROPORA
BANTARIMOOR NADI JO WANDIO DAMS IN
042202- A05 Grants, Subsidies and Write off Loans 300,000,000
042202- A052 Grants Domestic 300,000,000
Total- CONSTRUCTION OF 06 SMALL DAMS 300,000,000
NAMELY DENSI KOONDAL KAMBOWAH
KHIROPORA BANTARIMOOR NADI JO
WANDIO DAMS IN
JS0013 CONSTRUCTION OF 06 SMALL DAMS NAMELY KATRAH KUOHAR SARI-II SARONI WADEJO & KHAR DAMS
IN LOWER
042202- A05 Grants, Subsidies and Write off Loans 300,000,000
042202- A052 Grants Domestic 300,000,000
Total- CONSTRUCTION OF 06 SMALL DAMS 300,000,000
NAMELY KATRAH KUOHAR SARI-II
SARONI WADEJO & KHAR DAMS IN
LOWER
042202 Total- Irrigation dams 678,173,000 1,578,173,000
042203 Canal irrigation :
DU0032 NAI GAJ DAM DADU SINDHPage 502
NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042203- A05 Grants, Subsidies and Write off Loans 5,000,000,000 2,500,000,000 5,000,000,000
042203- A052 Grants Domestic 5,000,000,000 2,500,000,000 5,000,000,000
Total- NAI GAJ DAM DADU SINDH 5,000,000,000 2,500,000,000 5,000,000,000
GH0017 RAINEE CANAL GHOTKI SUKKAR & KHAIRPUR
042203- A05 Grants, Subsidies and Write off Loans 1,672,236,000 1,672,236,000
042203- A052 Grants Domestic 1,672,236,000 1,672,236,000
Total- RAINEE CANAL GHOTKI SUKKAR & 1,672,236,000 1,672,236,000
KHAIRPUR
KA1371 K-IV GREATER WATER SUPPLY SCHEME
042203- A05 Grants, Subsidies and Write off Loans 15,112,000,000 15,112,000,000 20,000,000,000
042203- A052 Grants Domestic 15,112,000,000 15,112,000,000 20,000,000,000
Total- K-IV GREATER WATER SUPPLY 15,112,000,000 15,112,000,000 20,000,000,000
SCHEME
KA3103 REHABILITATION AND MODERNIZATION OF SUKKUR BARRAGE (WORLD BANK FUNDING WITH 10%
SHARE GOP)
042203- A05 Grants, Subsidies and Write off Loans 50,000,000 10,000,000
042203- A052 Grants Domestic 50,000,000 10,000,000
Total- REHABILITATION AND 50,000,000 10,000,000
MODERNIZATION OF SUKKUR
BARRAGE (WORLD BANK FUNDING
WITH 10% SHARE GOP)
KA3104 CONSTRUCTION OF SMALL STORAGE DAMS DELAY ACTION DAMS RETENTION WEIRS AND ISSO
BARRIERS IN SINDH
042203- A05 Grants, Subsidies and Write off Loans 3,000,000,000 3,000,000,000 479,535,000
042203- A052 Grants Domestic 3,000,000,000 3,000,000,000 479,535,000
Total- CONSTRUCTION OF SMALL STORAGE 3,000,000,000 3,000,000,000 479,535,000
DAMS DELAY ACTION DAMS
RETENTION WEIRS AND ISSO
BARRIERS IN SINDH
KA3105 MAKHI FARASH LINK CANAL PROJECT (PH-II) FOR WATER SUPPLY TO THAR COAL
042203- A05 Grants, Subsidies and Write off Loans 100,000,000 10,000,000
042203- A052 Grants Domestic 100,000,000 10,000,000
Total- MAKHI FARASH LINK CANAL PROJECT 100,000,000 10,000,000
(PH-II) FOR WATER SUPPLY TO THAR
COALPage 503
NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3108 LINING OF DISTRIBUTARIES & MINORS IN SINDH
042203- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
042203- A052 Grants Domestic 100,000,000 100,000,000
Total- LINING OF DISTRIBUTARIES & MINORS 100,000,000 100,000,000
IN SINDH
KA3109 EXTENSION OF RIGHT BANK OUT FALL DRAIN FROM SEHWAN TO SEA DAGU & THATHA DISTRICT OF
SINDH (RBOD)
042203- A05 Grants, Subsidies and Write off Loans 500,000,000
042203- A052 Grants Domestic 500,000,000
Total- EXTENSION OF RIGHT BANK OUT FALL 500,000,000
DRAIN FROM SEHWAN TO SEA DAGU &
THATHA DISTRICT OF SINDH (RBOD)
KA3110 REVAMPING/REHABILITATION OF IRRIGATION AND DRAINAGE SYSTEM OF SINDH
042203- A05 Grants, Subsidies and Write off Loans 100,000,000
042203- A052 Grants Domestic 100,000,000
Total- REVAMPING/REHABILITATION OF 100,000,000
IRRIGATION AND DRAINAGE SYSTEM
OF SINDH
SK0066 FEASIBILITY STUDY OF THAR CANAL PROJECT
042203- A05 Grants, Subsidies and Write off Loans 100,000,000 45,000,000 100,000,000
042203- A052 Grants Domestic 100,000,000 45,000,000 100,000,000
Total- FEASIBILITY STUDY OF THAR CANAL 100,000,000 45,000,000 100,000,000
PROJECT
SK0067 FEASIBILITY STUDY CONSTRUCTION OF DRAINAGE NETWORK TALUKA UBAURO DAHARKI KHANGAR
MIRPUR MATHELO
042203- A05 Grants, Subsidies and Write off Loans 450,000,000 30,000,000 100,000,000
042203- A052 Grants Domestic 450,000,000 30,000,000 100,000,000
Total- FEASIBILITY STUDY CONSTRUCTION 450,000,000 30,000,000 100,000,000
OF DRAINAGE NETWORK TALUKA
UBAURO DAHARKI KHANGAR MIRPUR
MATHELO
SK0068 FEASIBILITY STUDY DETAILED ENGINEERING DESIGN PC-I OF JACOBABAD SHIKARPUR & KASHMORE
DRAINAGE PROJECT
042203- A05 Grants, Subsidies and Write off Loans 250,000,000 30,000,000 100,000,000
042203- A052 Grants Domestic 250,000,000 30,000,000 100,000,000Page 504
NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- FEASIBILITY STUDY DETAILED 250,000,000 30,000,000 100,000,000
ENGINEERING DESIGN PC-I OF
JACOBABAD SHIKARPUR &
KASHMORE DRAINAGE PROJECT
042203 Total- Canal irrigation 26,434,236,000 22,399,236,000 25,889,535,000
0422 Total- Irrigation 27,112,409,000 22,399,236,000 27,467,708,000
042 Total- Agriculture,Food,Irrigation,Forestry 27,112,409,000 22,399,236,000 27,467,708,000
and Fishing
04 Total- Economic Affairs 27,112,409,000 22,399,236,000 27,467,708,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
KA3100 NORMAL EMERGENT FLOOD PROGRAMME SINDH
107105- A05 Grants, Subsidies and Write off Loans 465,000,000 241,152,000 232,500,000
107105- A052 Grants Domestic 465,000,000 241,152,000 232,500,000
Total- NORMAL EMERGENT FLOOD 465,000,000 241,152,000 232,500,000
PROGRAMME SINDH
107105 Total- Flood Control 465,000,000 241,152,000 232,500,000
1071 Total- Administration 465,000,000 241,152,000 232,500,000
107 Total- Administration 465,000,000 241,152,000 232,500,000
10 Total- Social Protection 465,000,000 241,152,000 232,500,000
Total- ACCOUNTANT GENERAL 27,577,409,000 22,640,388,000 27,700,208,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 505
NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
AW0006 CONSTRUCTION OF AWARAN DAM AWARAN
042202- A05 Grants, Subsidies and Write off Loans 1,500,000,000 750,000,000 100,000,000
042202- A052 Grants Domestic 1,500,000,000 750,000,000 100,000,000
Total- CONSTRUCTION OF AWARAN DAM 1,500,000,000 750,000,000 100,000,000
AWARAN
GR0086 CONSTRUCTION OF SHEHZANIK DAM GWADAR
042202- A05 Grants, Subsidies and Write off Loans 400,000,000 200,000,000 300,000,000
042202- A052 Grants Domestic 400,000,000 200,000,000 300,000,000
Total- CONSTRUCTION OF SHEHZANIK DAM 400,000,000 200,000,000 300,000,000
GWADAR
JH0010 NAULONG STROAGE DAM JHAL MAGSI BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 500,000,000
042202- A052 Grants Domestic 1,000,000,000 500,000,000
Total- NAULONG STROAGE DAM JHAL MAGSI 1,000,000,000 500,000,000
BALOCHISTAN
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (950,000,000) (500,000,000)
__________________________________________________
KN0200 CONSTRUCTION OF SARI KALANG DELAY ACTION DAMS DIRSTIC KHARAN
042202- A05 Grants, Subsidies and Write off Loans 343,000,000 100,000,000
042202- A052 Grants Domestic 343,000,000 100,000,000
Total- CONSTRUCTION OF SARI KALANG 343,000,000 100,000,000
DELAY ACTION DAMS DIRSTIC
KHARAN
KR0205 CONSTRUCION OF 10 NO. SMALL STORAGE / CHECK DAMS AT ARENJI DISTRIC KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 194,400,000 194,400,000
042202- A052 Grants Domestic 194,400,000 194,400,000
Total- CONSTRUCION OF 10 NO. SMALL 194,400,000 194,400,000
STORAGE / CHECK DAMS AT ARENJI
DISTRIC KHUZDARPage 506
NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
KR0212 CONSTRUCTION OF SMALL STORAGE/ DELAY ACTION DAMS KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 300,000,000
042202- A052 Grants Domestic 300,000,000
Total- CONSTRUCTION OF SMALL STORAGE/ 300,000,000
DELAY ACTION DAMS KHUZDAR
KR0213 CONSTRUCTION OF SUNNI GAR DAM KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 800,000,000 400,000,000 400,000,000
042202- A052 Grants Domestic 800,000,000 400,000,000 400,000,000
Total- CONSTRUCTION OF SUNNI GAR DAM 800,000,000 400,000,000 400,000,000
KHUZDAR
LI0026 CONSTRUCTION OF 05 NOS. OF DAMS IN DISTRICT LORALAI
042202- A05 Grants, Subsidies and Write off Loans 200,000,000
042202- A052 Grants Domestic 200,000,000
Total- CONSTRUCTION OF 05 NOS. OF DAMS 200,000,000
IN DISTRICT LORALAI
LS0017 WINDER DAM LASBELA BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 3,000,000,000 1,680,000,000 1,000,000,000
042202- A052 Grants Domestic 3,000,000,000 1,680,000,000 1,000,000,000
Total- WINDER DAM LASBELA BALOCHISTAN 3,000,000,000 1,680,000,000 1,000,000,000
PJ0026 CONSTRUCTION OF PANJGOOR STORAGE DAM PANJGOOR
042202- A05 Grants, Subsidies and Write off Loans 1,700,000,000 850,000,000 100,000,000
042202- A052 Grants Domestic 1,700,000,000 850,000,000 100,000,000
Total- CONSTRUCTION OF PANJGOOR 1,700,000,000 850,000,000 100,000,000
STORAGE DAM PANJGOOR
QA0802 UMBRELLA PC-II FOR FEASIBILITY STUDY AND DETAILED DESIGN OF EIGHT DAM IN BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 450,000,000 313,289,000 200,000,000
042202- A052 Grants Domestic 450,000,000 313,289,000 200,000,000
Total- UMBRELLA PC-II FOR FEASIBILITY 450,000,000 313,289,000 200,000,000
STUDY AND DETAILED DESIGN OF
EIGHT DAM IN BALOCHISTAN
QA0803 PC-II OF MAPPING ON ALL WATER RESOURCES IN BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 223,720,000 111,860,000 100,000,000Page 507
NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
042202- A052 Grants Domestic 223,720,000 111,860,000 100,000,000
Total- PC-II OF MAPPING ON ALL WATER 223,720,000 111,860,000 100,000,000
RESOURCES IN BALOCHISTAN
QA3118 CONSTRUCTION OF 100 DAMS IN DIFFERENT AREAS/DISTRICTS OF BALOCHISTAN (PACKAGE-IV)
042202- A05 Grants, Subsidies and Write off Loans 500,000,000 200,000,000
042202- A052 Grants Domestic 500,000,000 200,000,000
Total- CONSTRUCTION OF 100 DAMS IN 500,000,000 200,000,000
DIFFERENT AREAS/DISTRICTS OF
BALOCHISTAN (PACKAGE-IV)
QA3119 CONSTRUCTION OF SMALL DAMS IN KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 304,950,000 304,950,000
042202- A052 Grants Domestic 304,950,000 304,950,000
Total- CONSTRUCTION OF SMALL DAMS IN 304,950,000 304,950,000
KHUZDAR
QA7042 CONSTRUCTION OF DELAY ACTION DAM AT ZARKHUNE DISTRICT QUETTA
042202- A05 Grants, Subsidies and Write off Loans 70,000,000 56,000,000 14,000,000
042202- A052 Grants Domestic 70,000,000 56,000,000 14,000,000
Total- CONSTRUCTION OF DELAY ACTION 70,000,000 56,000,000 14,000,000
DAM AT ZARKHUNE DISTRICT QUETTA
QA9021 CONSTRUCTION OF 100 DAMS IN BALOCHISTAN PACKAGE III 20 SMALL DAMS
042202- A05 Grants, Subsidies and Write off Loans 500,000,000 350,000,000 800,000,000
042202- A052 Grants Domestic 500,000,000 350,000,000 800,000,000
Total- CONSTRUCTION OF 100 DAMS IN 500,000,000 350,000,000 800,000,000
BALOCHISTAN PACKAGE III 20 SMALL
DAMS
QA9023 CONSTRUCTION OF MANGI DAM QUETTA (FEDERAL SHARE 50:50)
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 400,000,000
042202- A052 Grants Domestic 100,000,000 400,000,000
Total- CONSTRUCTION OF MANGI DAM 100,000,000 400,000,000
QUETTA (FEDERAL SHARE 50:50)
QA9027 CONSTRUCTION OF BASOOL DAM TEHSIL OMARA DISTRICT GAWADAR
042202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 700,000,000 800,000,000
042202- A052 Grants Domestic 1,000,000,000 700,000,000 800,000,000
Total- CONSTRUCTION OF BASOOL DAM 1,000,000,000 700,000,000 800,000,000
TEHSIL OMARA DISTRICT GAWADARPage 508
NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA9044 CONSTRUCTION OF 200 DAMS IN KILLA ABDULLAH GULISTAN & DEOBANDI TEHSILLS
042202- A05 Grants, Subsidies and Write off Loans 800,000,000 14,000,000 500,000,000
042202- A052 Grants Domestic 800,000,000 14,000,000 500,000,000
Total- CONSTRUCTION OF 200 DAMS IN KILLA 800,000,000 14,000,000 500,000,000
ABDULLAH GULISTAN & DEOBANDI
TEHSILLS
QA9046 CONSTRUCTION OF TUK STORAGE DAM TEHSIL WADH DISTRICT KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 130,144,000
042202- A052 Grants Domestic 130,144,000
Total- CONSTRUCTION OF TUK STORAGE 130,144,000
DAM TEHSIL WADH DISTRICT
KHUZDAR
QA9048 BURJ AZIZ DAM
042202- A05 Grants, Subsidies and Write off Loans 13,199,000 13,199,000
042202- A052 Grants Domestic 13,199,000 13,199,000
Total- BURJ AZIZ DAM 13,199,000 13,199,000
QA9049 MARA TANGI DAM LORALAI
042202- A05 Grants, Subsidies and Write off Loans 50,000,000 40,000,000 300,000,000
042202- A052 Grants Domestic 50,000,000 40,000,000 300,000,000
Total- MARA TANGI DAM LORALAI 50,000,000 40,000,000 300,000,000
QA9055 CONSRTUCTION OF SMALL DAMS IN TEHSIL DOBANDI GULISTAN KILLAH ABDULLAH
042202- A05 Grants, Subsidies and Write off Loans 62,086,000 62,086,000
042202- A052 Grants Domestic 62,086,000 62,086,000
Total- CONSRTUCTION OF SMALL DAMS IN 62,086,000 62,086,000
TEHSIL DOBANDI GULISTAN KILLAH
ABDULLAH
QA9056 GRUK STORAGE DAM DISTRICT KHARAN
042202- A05 Grants, Subsidies and Write off Loans 300,000,000 1,123,500,000 1,000,000,000
042202- A052 Grants Domestic 300,000,000 1,123,500,000 1,000,000,000
Total- GRUK STORAGE DAM DISTRICT 300,000,000 1,123,500,000 1,000,000,000
KHARAN
QD0018 CONSTRUCTION OF DINAR DAM KILLA ABDULLAH
042202- A05 Grants, Subsidies and Write off Loans 100,000,000Page 509
NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
042202- A052 Grants Domestic 100,000,000
Total- CONSTRUCTION OF DINAR DAM KILLA 100,000,000
ABDULLAH
TB0069 CONSTRUCTION OF HEKANOG DELAY ACTION DAM
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 50,000,000 235,000,000
042202- A052 Grants Domestic 100,000,000 50,000,000 235,000,000
Total- CONSTRUCTION OF HEKANOG DELAY 100,000,000 50,000,000 235,000,000
ACTION DAM
TB0070 CONSTRUCTION OF MASERAG DELAY ACTION DAM
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 50,000,000 340,500,000
042202- A052 Grants Domestic 100,000,000 50,000,000 340,500,000
Total- CONSTRUCTION OF MASERAG DELAY 100,000,000 50,000,000 340,500,000
ACTION DAM
TB0071 CONSTRUCTION OF TOPAK STORAGE DAM KECH
042202- A05 Grants, Subsidies and Write off Loans 500,000,000 250,000,000 350,000,000
042202- A052 Grants Domestic 500,000,000 250,000,000 350,000,000
Total- CONSTRUCTION OF TOPAK STORAGE 500,000,000 250,000,000 350,000,000
DAM KECH
TB0072 CONSTRUCTION OF GISH KAUR DAM KECH
042202- A05 Grants, Subsidies and Write off Loans 800,000,000 1,050,000,000 1,000,000,000
042202- A052 Grants Domestic 800,000,000 1,050,000,000 1,000,000,000
Total- CONSTRUCTION OF GISH KAUR DAM 800,000,000 1,050,000,000 1,000,000,000
KECH
ZB0019 CONSTRUCTION FO 06 NOS. DAMS IN DISTRICT ZHOB & SHERANI
042202- A05 Grants, Subsidies and Write off Loans 300,000,000
042202- A052 Grants Domestic 300,000,000
Total- CONSTRUCTION FO 06 NOS. DAMS IN 300,000,000
DISTRICT ZHOB & SHERANI
ZT0011 CONSTRUCTION OF SMALL DAMS IN DISTRICT ZIARAT
042202- A05 Grants, Subsidies and Write off Loans 300,000,000
042202- A052 Grants Domestic 300,000,000
Total- CONSTRUCTION OF SMALL DAMS IN 300,000,000
DISTRICT ZIARAT
042202 Total- Irrigation dams 15,111,355,000 8,563,284,000 9,769,644,000Page 510
NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
042203 Canal irrigation :
DJ0001 REMODELING OF PAT FEEDER CANAL SYSTEM IN BALOCHISTAN
042203- A03 Operating Expenses 300,000,000
042203- A039 General 300,000,000
Total- REMODELING OF PAT FEEDER CANAL 300,000,000
SYSTEM IN BALOCHISTAN
QA9026 PROVISION OF GROUND WATER FOR DEVELOPMENT OF INDUSTRIAL SECTOR BALOCHISTAN
042203- A05 Grants, Subsidies and Write off Loans 5,000,000
042203- A052 Grants Domestic 5,000,000
Total- PROVISION OF GROUND WATER FOR 5,000,000
DEVELOPMENT OF INDUSTRIAL
SECTOR BALOCHISTAN
042203 Total- Canal irrigation 5,000,000 300,000,000
0422 Total- Irrigation 15,116,355,000 8,563,284,000 10,069,644,000
042 Total- Agriculture,Food,Irrigation,Forestry 15,116,355,000 8,563,284,000 10,069,644,000
and Fishing
04 Total- Economic Affairs 15,116,355,000 8,563,284,000 10,069,644,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
QA9042 NORMAL EMERGENT FLOOD PROGRAMME BALOCHISTAN
107105- A05 Grants, Subsidies and Write off Loans 120,000,000 165,000,000 60,000,000
107105- A052 Grants Domestic 120,000,000 165,000,000 60,000,000
Total- NORMAL EMERGENT FLOOD 120,000,000 165,000,000 60,000,000
PROGRAMME BALOCHISTAN
107105 Total- Flood Control 120,000,000 165,000,000 60,000,000
1071 Total- Administration 120,000,000 165,000,000 60,000,000
107 Total- Administration 120,000,000 165,000,000 60,000,000
10 Total- Social Protection 120,000,000 165,000,000 60,000,000
Total- ACCOUNTANT GENERAL 15,236,355,000 8,728,284,000 10,129,644,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(In Foreign Exchange) (50,000,000)
(Own Resources)
(Foreign Aid) (50,000,000)
(In Local Currency) (15,186,355,000) (8,728,284,000) (10,129,644,000)Page 511
NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
GL1172 DIAMER BASHA DAM (LAND ACQUISATION AND RESETTLEMENT) CHILAS
042202- A05 Grants, Subsidies and Write off Loans 7,000,000,000 4,650,000,000 7,000,000,000
042202- A052 Grants Domestic 7,000,000,000 4,650,000,000 7,000,000,000
Total- DIAMER BASHA DAM (LAND 7,000,000,000 4,650,000,000 7,000,000,000
ACQUISATION AND RESETTLEMENT)
CHILAS
GL7090 DIAMER BASHA DAM PROJECT (DAM PART)
042202- A05 Grants, Subsidies and Write off Loans 15,500,000,000 7,500,000,000 20,000,000,000
042202- A052 Grants Domestic 15,500,000,000 7,500,000,000 20,000,000,000
Total- DIAMER BASHA DAM PROJECT (DAM 15,500,000,000 7,500,000,000 20,000,000,000
PART)
(In Foreign Exchange) (500,000,000)
(Foreign Aid) (500,000,000)
(In Local Currency) (15,000,000,000) (7,500,000,000) (20,000,000,000)
__________________________________________________
GL7107 ATTABAD LAKE HYDROPOWER PROJECT HUNZA
042202- A05 Grants, Subsidies and Write off Loans 200,000,000 60,000,000 100,000,000
042202- A052 Grants Domestic 200,000,000 60,000,000 100,000,000
Total- ATTABAD LAKE HYDROPOWER 200,000,000 60,000,000 100,000,000
PROJECT HUNZA
SD0108 HARPO HPP SKARDU
042202- A05 Grants, Subsidies and Write off Loans 1,960,000,000 150,000,000
042202- A052 Grants Domestic 1,960,000,000 150,000,000
Total- HARPO HPP SKARDU 1,960,000,000 150,000,000
(In Foreign Exchange) (10,000,000) (10,000,000)
(Foreign Aid) (10,000,000) (10,000,000)
(In Local Currency) (1,950,000,000) (140,000,000)
__________________________________________________
042202 Total- Irrigation dams 24,660,000,000 12,210,000,000 27,250,000,000Page 512
NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
042203 Canal irrigation :
SD0106 FEASIBILITY STUDY OF SHATUNG NULLAH DIVERSION PROJECT SKARDU
042203- A05 Grants, Subsidies and Write off Loans 276,348,000
042203- A052 Grants Domestic 276,348,000
Total- FEASIBILITY STUDY OF SHATUNG 276,348,000
NULLAH DIVERSION PROJECT SKARDU
042203 Total- Canal irrigation 276,348,000
0422 Total- Irrigation 24,936,348,000 12,210,000,000 27,250,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 24,936,348,000 12,210,000,000 27,250,000,000
and Fishing
04 Total- Economic Affairs 24,936,348,000 12,210,000,000 27,250,000,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
GL7055 NORMAL EMERGENT FLOOD PROGRAMME GILGIT BALTISTAN
107105- A05 Grants, Subsidies and Write off Loans 15,000,000 85,000,000 7,500,000
107105- A052 Grants Domestic 15,000,000 85,000,000 7,500,000
Total- NORMAL EMERGENT FLOOD 15,000,000 85,000,000 7,500,000
PROGRAMME GILGIT BALTISTAN
107105 Total- Flood Control 15,000,000 85,000,000 7,500,000
1071 Total- Administration 15,000,000 85,000,000 7,500,000
107 Total- Administration 15,000,000 85,000,000 7,500,000
10 Total- Social Protection 15,000,000 85,000,000 7,500,000
Total- ACCOUNTANT GENERAL 24,951,348,000 12,295,000,000 27,257,500,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(In Foreign Exchange) (510,000,000) (10,000,000)
(Own Resources)
(Foreign Aid) (510,000,000) (10,000,000)
(In Local Currency) (24,441,348,000) (12,295,000,000) (27,247,500,000)
TOTAL - DEMAND 92,472,692,000 79,570,880,000 91,878,465,000
(In Foreign Exchange) (760,000,000) (10,000,000)
(Own Resources)
(Foreign Aid) (760,000,000) (10,000,000)
(In Local Currency) (91,712,692,000) (79,570,880,000) (91,868,465,000)
__________________________________________________Page 513
(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT
Page 514
No text layer on this page, see the official PDF.
Page 515
SECTION I
CABINET SECRETARIAT
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Cabinet Secretariat
Development Expenditure on Capital Account
122. Capital Outlay on Development of
Atomic Energy 25,990,602
123. Capital Outlay on Development of
Pakistan Nuclear Regulatory Authority 289,890
Total : 26,280,492Page 516
No text layer on this page, see the official PDF.
Page 517
NO. 122.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 122
( FC12C17 )
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for CAPITAL OUTLAY ON
DEVELOPMENT OF ATOMIC ENERGY.
Voted Rs. 25,990,602,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 27,000,000,000 27,000,000,000 25,990,602,000
Services
Total 27,000,000,000 27,000,000,000 25,990,602,000
OBJECT CLASSIFICATION
A03 Operating Expenses 27,000,000,000 27,000,000,000 25,990,602,000
Total 27,000,000,000 27,000,000,000 25,990,602,000
(In Foreign Exchange) (10,000,000,000) (11,000,000,000) (10,000,000,000)
(Own Resources) (10,000,000,000) (11,000,000,000) (10,000,000,000)
(Foreign Aid)
(In Local Currency) (17,000,000,000) (16,000,000,000) (15,990,602,000)
__________________________________________________Page 518
NO. 122.- FC12C17 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017101 Atomic Energy :
IB5493 LEU BASED MO-99 PRODUCTION FACILITY (MPF)
017101- A03 Operating Expenses 300,000,000
017101- A039 General 300,000,000
Total- LEU BASED MO-99 PRODUCTION 300,000,000
FACILITY (MPF)
ID0021 PAKISTAN ATOMIC ENERGY COMMISSION
017101- A03 Operating Expenses 27,000,000,000 27,000,000,000 25,690,602,000
017101- A039 General 27,000,000,000 27,000,000,000 25,690,602,000
Total- PAKISTAN ATOMIC ENERGY 27,000,000,000 27,000,000,000 25,690,602,000
COMMISSION
(In Foreign Exchange) (10,000,000,000) (11,000,000,000) (10,000,000,000)
(Own Resources) (10,000,000,000) (11,000,000,000) (10,000,000,000)
(In Local Currency) (17,000,000,000) (16,000,000,000) (15,690,602,000)
__________________________________________________
017101 Total- Atomic Energy 27,000,000,000 27,000,000,000 25,990,602,000
0171 Total- Research & Dev. General Public 27,000,000,000 27,000,000,000 25,990,602,000
Services
017 Total- Research and Development 27,000,000,000 27,000,000,000 25,990,602,000
General Public Services
01 Total- General Public Service 27,000,000,000 27,000,000,000 25,990,602,000
Total- ACCOUNTANT GENERAL 27,000,000,000 27,000,000,000 25,990,602,000
PAKISTAN REVENUES
(In Foreign Exchange) (10,000,000,000) (11,000,000,000) (10,000,000,000)
(Own Resources) (10,000,000,000) (11,000,000,000) (10,000,000,000)
(Foreign Aid)
(In Local Currency) (17,000,000,000) (16,000,000,000) (15,990,602,000)
TOTAL - DEMAND 27,000,000,000 27,000,000,000 25,990,602,000
(In Foreign Exchange) (10,000,000,000) (11,000,000,000) (10,000,000,000)
(Own Resources) (10,000,000,000) (11,000,000,000) (10,000,000,000)
(Foreign Aid)
(In Local Currency) (17,000,000,000) (16,000,000,000) (15,990,602,000)
__________________________________________________Page 519
NO. 123.- CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS
REGULATORY AUTHORITY
DEMAND NO. 123
( FC12P01 )
CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for CAPITAL OUTLAY ON
DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted Rs. 289,890,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 200,000,000 200,000,000 289,890,000
Services
Total 200,000,000 200,000,000 289,890,000
OBJECT CLASSIFICATION
A03 Operating Expenses 200,000,000 200,000,000 289,890,000
Total 200,000,000 200,000,000 289,890,000
(In Foreign Exchange) (70,000,000)
(Own Resources) (70,000,000)
(Foreign Aid)
(In Local Currency) (200,000,000) (200,000,000) (219,890,000)
__________________________________________________Page 520
NO. 123.- FC12P01 CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS
REGULATORY AUTHORITY
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017101 Atomic Energy :
IB0281 ESTABLISHMENT OF REGIONAL NUCLEAR SAFETY INSPECTORATE AT LAHORE
017101- A03 Operating Expenses 80,000,000 89,300,000 100,000,000
017101- A039 General 80,000,000 89,300,000 100,000,000
Total- ESTABLISHMENT OF REGIONAL 80,000,000 89,300,000 100,000,000
NUCLEAR SAFETY INSPECTORATE AT
LAHORE
(In Foreign Exchange) (30,000,000)
(Own Resources) (30,000,000)
(In Local Currency) (80,000,000) (89,300,000) (70,000,000)
__________________________________________________
IB1983 RE-INFORCEMENT OF PNRAS CAPACITY AND REGULATORY OVERSIGHT AGAINST VULNERABILITIES OF
DIGITIZE
017101- A03 Operating Expenses 120,000,000 110,700,000 189,890,000
017101- A039 General 120,000,000 110,700,000 189,890,000
Total- RE-INFORCEMENT OF PNRAS 120,000,000 110,700,000 189,890,000
CAPACITY AND REGULATORY
OVERSIGHT AGAINST
VULNERABILITIES OF DIGITIZE
(In Foreign Exchange) (40,000,000)
(Own Resources) (40,000,000)
(In Local Currency) (120,000,000) (110,700,000) (149,890,000)
__________________________________________________Page 521
NO. 123.- FC12P01 CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS
REGULATORY AUTHORITY
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017101 Total- Atomic Energy 200,000,000 200,000,000 289,890,000
0171 Total- Research & Dev. General Public 200,000,000 200,000,000 289,890,000
Services
017 Total- Research and Development 200,000,000 200,000,000 289,890,000
General Public Services
01 Total- General Public Service 200,000,000 200,000,000 289,890,000
Total- ACCOUNTANT GENERAL 200,000,000 200,000,000 289,890,000
PAKISTAN REVENUES
(In Foreign Exchange) (70,000,000)
(Own Resources) (70,000,000)
(Foreign Aid)
(In Local Currency) (200,000,000) (200,000,000) (219,890,000)
TOTAL - DEMAND 200,000,000 200,000,000 289,890,000
(In Foreign Exchange) (70,000,000)
(Own Resources) (70,000,000)
(Foreign Aid)
(In Local Currency) (200,000,000) (200,000,000) (219,890,000)
__________________________________________________Page 522
No text layer on this page, see the official PDF.
Page 523
SECTION II
MINISTRY OF ENERGY
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Energy
Development Expenditure on Capital Account.
124. Capital Outlay on Petroleum Division 1,480,509
Total : 1,480,509Page 524
No text layer on this page, see the official PDF.
Page 525
NO. 124.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 124
( FC12C50 )
CAPITAL OUTLAY ON PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON PETROLEUM DIVISION.
Voted Rs. 1,480,509,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 70,000,000 208,000,000 300,000,000
043 Fuel and Energy 3,179,540,000 947,688,000 1,180,509,000
Total 3,249,540,000 1,155,688,000 1,480,509,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 65,624,000 25,938,000 83,468,000
A011 Pay 55,590,000 17,373,000 63,107,000
A011-1 Pay of Officers (44,000,000) (14,056,000) (51,020,000)
A011-2 Pay of Other Staff (11,590,000) (3,317,000) (12,087,000)
A012 Allowances 10,034,000 8,565,000 20,361,000
A012-1 Regular Allowances (7,134,000) (5,580,000) (11,504,000)
A012-2 Other Allowances (Excluding TA) (2,900,000) (2,985,000) (8,857,000)
A03 Operating Expenses 2,203,369,000 715,597,000 749,385,000
A05 Grants, Subsidies and Write off Loans 40,000,000
A09 Physical Assets 831,701,000 407,935,000 375,166,000
A12 Civil works 104,496,000 112,000 264,790,000
A13 Repairs and Maintenance 4,350,000 6,106,000 7,700,000
Total 3,249,540,000 1,155,688,000 1,480,509,000Page 526
NO. 124.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
IB0809 LEGAL CONSULTANCY SERVICES FOR DRAFTING OF MODEL MINERAL AGREEMENT AND UPDATING OF
REGULATORY FRAMEWORK
043202- A01 Employees Related Expenses 1,000,000 252,000 910,000
043202- A012 Allowances 1,000,000 252,000 910,000
043202- A012-1 Regular Allowances (700,000) (252,000) (700,000)
043202- A012-2 Other Allowances (Excluding TA) (300,000) (210,000)
043202- A03 Operating Expenses 24,000,000 356,000 64,290,000
043202- A038 Travel & Transportation 1,100,000 1,110,000
043202- A039 General 22,900,000 356,000 63,180,000
043202- A09 Physical Assets 5,000,000 4,800,000
043202- A092 Computer Equipment 3,625,000 3,000,000
043202- A096 Purchase of Plant and Machinery 1,375,000 1,800,000
Total- LEGAL CONSULTANCY SERVICES FOR 30,000,000 608,000 70,000,000
DRAFTING OF MODEL MINERAL
AGREEMENT AND UPDATING OF
REGULATORY FRAMEWORK
IB2220 STRENGTHENING UPGRADATION AND ISO CERTIFICATION OF KARACHI LABORATIES COMPLEX (KLC)
AT HDIP
043202- A01 Employees Related Expenses 14,584,000 9,980,000 18,274,000
043202- A011 Pay 20 12,110,000 7,951,000 17,047,000
043202- A011-1 Pay of Officers (7) (7,170,000) (6,345,000) (13,960,000)
043202- A011-2 Pay of Other Staff (13) (4,940,000) (1,606,000) (3,087,000)
043202- A012 Allowances 2,474,000 2,029,000 1,227,000
043202- A012-1 Regular Allowances (1,274,000) (829,000) (627,000)
043202- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (600,000)
043202- A03 Operating Expenses 24,130,000 12,058,000 2,100,000
043202- A031 Fees 1,770,000 229,000 500,000
043202- A032 Communications 50,000 25,000
043202- A038 Travel & Transportation 10,800,000 1,148,000 300,000Page 527
NO. 124.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043202- A039 General 11,510,000 10,656,000 1,300,000
043202- A09 Physical Assets 346,622,000 138,489,000 204,435,000
043202- A095 Purchase of Transport 346,622,000
043202- A096 Purchase of Plant and Machinery 138,489,000 204,435,000
Total- STRENGTHENING UPGRADATION AND 385,336,000 160,527,000 224,809,000
ISO CERTIFICATION OF KARACHI
LABORATIES COMPLEX (KLC) AT HDIP
IB2221 ESTABLISHMENT OF NATIONAL MINERALS DATA CENTRE
043202- A01 Employees Related Expenses 13,500,000 807,000 14,100,000
043202- A011 Pay 20 12,000,000 13,000,000
043202- A011-1 Pay of Officers (20) (12,000,000) (13,000,000)
043202- A012 Allowances 1,500,000 807,000 1,100,000
043202- A012-1 Regular Allowances (700,000) (650,000) (750,000)
043202- A012-2 Other Allowances (Excluding TA) (800,000) (157,000) (350,000)
043202- A03 Operating Expenses 125,000,000 9,901,000 81,660,000
043202- A032 Communications 100,000 2,000 65,000
043202- A036 Motor Vehicles 100,000 5,000 75,000
043202- A038 Travel & Transportation 7,800,000 670,000 5,670,000
043202- A039 General 117,000,000 9,224,000 75,850,000
043202- A09 Physical Assets 123,000,000 102,192,000 53,600,000
043202- A092 Computer Equipment 120,100,000 100,092,000 52,600,000
043202- A095 Purchase of Transport 150,000 150,000
043202- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 500,000
043202- A097 Purchase of Furniture and Fixture 1,750,000 950,000 500,000
043202- A12 Civil works 800,000 600,000
043202- A124 Building and Structures 700,000 500,000
043202- A126 Telecommunication Works 100,000 100,000
043202- A13 Repairs and Maintenance 700,000 100,000 600,000
043202- A130 Transport 100,000 100,000
043202- A131 Machinery and Equipment 150,000 50,000 100,000
043202- A132 Furniture and Fixture 100,000 50,000 50,000
043202- A133 Buildings and Structure 200,000 200,000
043202- A137 Computer Equipment 150,000 140,000Page 528
NO. 124.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043202- A139 Telecommunication Works 10,000
Total- ESTABLISHMENT OF NATIONAL 263,000,000 113,000,000 150,560,000
MINERALS DATA CENTRE
IB3516 STARTEGIC UNDERGROUND GAS STORAGE (SUGS) PROJECT
043202- A05 Grants, Subsidies and Write off Loans 40,000,000
043202- A052 Grants Domestic 40,000,000
Total- STARTEGIC UNDERGROUND GAS 40,000,000
STORAGE (SUGS) PROJECT
ID9681 EXPAN. & UPGRADATION OF PAKISTAN PETROLEUM COREHONE (PETCORE) FOR ITS SUSTAINABLE
OPERATIONS TO
043202- A01 Employees Related Expenses 15,050,000 10,644,000 34,860,000
043202- A011 Pay 21 13,200,000 9,422,000 33,060,000
043202- A011-1 Pay of Officers (7) (10,500,000) (7,711,000) (24,060,000)
043202- A011-2 Pay of Other Staff (14) (2,700,000) (1,711,000) (9,000,000)
043202- A012 Allowances 1,850,000 1,222,000 1,800,000
043202- A012-1 Regular Allowances (1,850,000) (1,222,000) (1,800,000)
043202- A03 Operating Expenses 25,640,000 1,820,000 2,650,000
043202- A032 Communications 50,000 50,000 100,000
043202- A038 Travel & Transportation 2,500,000 705,000 800,000
043202- A039 General 23,090,000 1,065,000 1,750,000
043202- A09 Physical Assets 200,935,000 496,000 2,000,000
043202- A092 Computer Equipment 1,000,000
043202- A096 Purchase of Plant and Machinery 186,540,000
043202- A097 Purchase of Furniture and Fixture 14,395,000 496,000 1,000,000
043202- A12 Civil works 103,696,000 112,000 264,190,000
043202- A124 Building and Structures 103,696,000 112,000 264,190,000
Total- EXPAN. & UPGRADATION OF PAKISTAN 345,321,000 13,072,000 303,700,000
PETROLEUM COREHONE (PETCORE)
FOR ITS SUSTAINABLE OPERATIONS
TO
ID9682 UPGRADATION OF HDIPS POL TESTING FACILITEIS AT ISB.LHR. MNP.PSH.QTA AN ISO CERTIFICATION OF
PETROLEUM
043202- A01 Employees Related Expenses 18,880,000
043202- A011 Pay 18,280,000Page 529
NO. 124.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043202- A011-1 Pay of Officers (14,330,000)
043202- A011-2 Pay of Other Staff (3,950,000)
043202- A012 Allowances 600,000
043202- A012-1 Regular Allowances (600,000)
043202- A03 Operating Expenses 7,202,000
043202- A031 Fees 1,327,000
043202- A032 Communications 25,000
043202- A038 Travel & Transportation 300,000
043202- A039 General 5,550,000
043202- A09 Physical Assets 117,364,000
043202- A096 Purchase of Plant and Machinery 117,364,000
Total- UPGRADATION OF HDIPS POL TESTING 143,446,000
FACILITEIS AT ISB.LHR. MNP.PSH.QTA
AN ISO CERTIFICATION OF
PETROLEUM
043202 Total- PETROLEUM AND NATURAL 1,207,103,000 287,207,000 749,069,000
GAS
0432 Total- Petroleum and Natural Gas 1,207,103,000 287,207,000 749,069,000
043 Total- Fuel and Energy 1,207,103,000 287,207,000 749,069,000
04 Total- Economic Affairs 1,207,103,000 287,207,000 749,069,000
Total- ACCOUNTANT GENERAL 1,207,103,000 287,207,000 749,069,000
PAKISTAN REVENUESPage 530
NO. 124.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
LO1356 SUPPLY OF GAS/LNG TP SPECIAL ECONOMICS ZONE (SEZ) RASHAKAI KPK
043202- A03 Operating Expenses 230,000,000
043202- A039 General 230,000,000
Total- SUPPLY OF GAS/LNG TP SPECIAL 230,000,000
ECONOMICS ZONE (SEZ) RASHAKAI
KPK
LO9001 SUPLLY OF GAS/LNG TO ALLAMA IQBAL INDSR. CITY SPL. ECONOMIC ZONE FSB. PUNJAB PROV.
043202- A03 Operating Expenses 785,000,000 456,734,000 256,735,000
043202- A039 General 785,000,000 456,734,000 256,735,000
Total- SUPLLY OF GAS/LNG TO ALLAMA 785,000,000 456,734,000 256,735,000
IQBAL INDSR. CITY SPL. ECONOMIC
ZONE FSB. PUNJAB PROV.
043202 Total- PETROLEUM AND NATURAL 1,015,000,000 456,734,000 256,735,000
GAS
0432 Total- Petroleum and Natural Gas 1,015,000,000 456,734,000 256,735,000
043 Total- Fuel and Energy 1,015,000,000 456,734,000 256,735,000
04 Total- Economic Affairs 1,015,000,000 456,734,000 256,735,000
Total- ACCOUNTANT GENERAL 1,015,000,000 456,734,000 256,735,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 531
NO. 124.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
KA1368 SUPPLY OF GAS TO SEZ BOSTAN BALCHISTAN (SSGC)
043202- A03 Operating Expenses 731,447,000 129,042,000 100,000,000
043202- A039 General 731,447,000 129,042,000 100,000,000
Total- SUPPLY OF GAS TO SEZ BOSTAN 731,447,000 129,042,000 100,000,000
BALCHISTAN (SSGC)
KA1369 SUPPLY OF GAS TO BIN QASIM INDUSTRIAL PARK
043202- A03 Operating Expenses 149,410,000 74,705,000 74,705,000
043202- A039 General 149,410,000 74,705,000 74,705,000
Total- SUPPLY OF GAS TO BIN QASIM 149,410,000 74,705,000 74,705,000
INDUSTRIAL PARK
KA7005 SUPPLY OF GAS/LNG TP SPECIAL ECONOMICS ZONE (SEZ) DHABEJI SINDH
043202- A03 Operating Expenses 76,580,000
043202- A039 General 76,580,000
Total- SUPPLY OF GAS/LNG TP SPECIAL 76,580,000
ECONOMICS ZONE (SEZ) DHABEJI
SINDH
043202 Total- PETROLEUM AND NATURAL 957,437,000 203,747,000 174,705,000
GAS
0432 Total- Petroleum and Natural Gas 957,437,000 203,747,000 174,705,000
043 Total- Fuel and Energy 957,437,000 203,747,000 174,705,000
04 Total- Economic Affairs 957,437,000 203,747,000 174,705,000
Total- ACCOUNTANT GENERAL 957,437,000 203,747,000 174,705,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 532
NO. 124.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041103 Geological Survey :
QA0797 PAK NATIONAL RESEARCH PROGRAM ON GEOHAZARDS (GPS ISLAMABAD)
041103- A01 Employees Related Expenses 1,110,000 4,255,000 4,324,000
041103- A012 Allowances 1,110,000 4,255,000 4,324,000
041103- A012-1 Regular Allowances (1,110,000) (2,627,000) (2,627,000)
041103- A012-2 Other Allowances (Excluding TA) (1,628,000) (1,697,000)
041103- A03 Operating Expenses 15,710,000 21,531,000 138,845,000
041103- A032 Communications 75,000
041103- A033 Utilities 2,000,000 330,000
041103- A034 Occupancy Costs 20,010,000
041103- A036 Motor Vehicles 40,000 850,000
041103- A038 Travel & Transportation 13,331,000 9,081,000 92,600,000
041103- A039 General 2,339,000 10,450,000 24,980,000
041103- A09 Physical Assets 22,780,000 162,525,000 53,731,000
041103- A092 Computer Equipment 1,710,000 19,353,000 120,000
041103- A095 Purchase of Transport 14,000,000 15,410,000 41,701,000
041103- A096 Purchase of Plant and Machinery 7,070,000 126,793,000 10,910,000
041103- A097 Purchase of Furniture and Fixture 969,000 1,000,000
041103- A13 Repairs and Maintenance 400,000 1,689,000 3,100,000
041103- A130 Transport 400,000 1,014,000 1,500,000
041103- A131 Machinery and Equipment 675,000 1,000,000
041103- A132 Furniture and Fixture 600,000
Total- PAK NATIONAL RESEARCH PROGRAM 40,000,000 190,000,000 200,000,000
ON GEOHAZARDS (GPS ISLAMABAD)
QA7043 TOPOSHEETS OF OUTCROP AREA OF BALOCHISTAN PROVINCE
041103- A01 Employees Related Expenses 1,500,000 11,000,000
041103- A012 Allowances 1,500,000 11,000,000
041103- A012-1 Regular Allowances (900,000) (5,000,000)
041103- A012-2 Other Allowances (Excluding TA) (600,000) (6,000,000)
041103- A03 Operating Expenses 9,250,000 9,450,000 28,400,000Page 533
NO. 124.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A032 Communications 50,000 500,000
041103- A038 Travel & Transportation 4,900,000 2,910,000 14,800,000
041103- A039 General 4,300,000 6,540,000 13,100,000
041103- A09 Physical Assets 16,000,000 4,233,000 56,600,000
041103- A092 Computer Equipment 1,300,000 712,000 2,170,000
041103- A095 Purchase of Transport 8,200,000 17,000,000
041103- A096 Purchase of Plant and Machinery 6,000,000 2,881,000 36,430,000
041103- A097 Purchase of Furniture and Fixture 500,000 640,000 1,000,000
041103- A13 Repairs and Maintenance 3,250,000 4,317,000 4,000,000
041103- A130 Transport 2,450,000 3,217,000 2,000,000
041103- A131 Machinery and Equipment 300,000 500,000 1,000,000
041103- A132 Furniture and Fixture 300,000 125,000 500,000
041103- A137 Computer Equipment 200,000 475,000 500,000
Total- TOPOSHEETS OF OUTCROP AREA OF 30,000,000 18,000,000 100,000,000
BALOCHISTAN PROVINCE
041103 Total- Geological Survey 70,000,000 208,000,000 300,000,000
0411 Total- General Economic Affairs 70,000,000 208,000,000 300,000,000
041 Total- General Economic,Commercial & 70,000,000 208,000,000 300,000,000
Labour Affairs
04 Total- Economic Affairs 70,000,000 208,000,000 300,000,000
Total- ACCOUNTANT GENERAL 70,000,000 208,000,000 300,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 3,249,540,000 1,155,688,000 1,480,509,000Page 534
No text layer on this page, see the official PDF.
Page 535
SECTION III
MINISTRY OF FINANCE, REVENUE
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Finance,
Revenue.
Development Expenditure on Capital Account.
125. Capital Outlay on Federal Investments 204,650
126. Development Loans and Advances
by the Federal Government 104,103,024
127. External Development Loans and Advances
by the Federal Government 346,594,087
Total : 450,901,761Page 536
No text layer on this page, see the official PDF.
Page 537
NO. 125.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
DEMAND NO. 125
( FC12C39 )
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for CAPITAL OUTLAY ON FEDERAL
INVESTMENTS.
Voted Rs. 204,650,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 699,069,000 179,199,000 204,650,000
Total 699,069,000 179,199,000 204,650,000
OBJECT CLASSIFICATION
A03 Operating Expenses 100,000,000
A11 Investments 699,069,000 179,199,000 104,650,000
Total 699,069,000 179,199,000 204,650,000
(In Foreign Exchange) (150,000,000)
(Own Resources) (50,000,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (699,069,000) (179,199,000) (54,650,000)
__________________________________________________Page 538
NO. 125.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
IB5492 FILM INSTITUTE AT PTV ACADEMY
014302- A03 Operating Expenses 100,000,000
014302- A039 General 100,000,000
Total- FILM INSTITUTE AT PTV ACADEMY 100,000,000
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (50,000,000)
__________________________________________________
ID2053 RBS ZIARAT
014302- A11 Investments 7,720,000
014302- A111 Investment Local 7,720,000
Total- RBS ZIARAT 7,720,000
ID3216 REBROADCAST STATION KOTLI SATTIAN
014302- A11 Investments 20,243,000 20,243,000
014302- A111 Investment Local 20,243,000 20,243,000
Total- REBROADCAST STATION KOTLI 20,243,000 20,243,000
SATTIAN
ID3219 REBROADCAST STATION KHARAN
014302- A11 Investments 25,312,000 18,412,000
014302- A111 Investment Local 25,312,000 18,412,000
Total- REBROADCAST STATION KHARAN 25,312,000 18,412,000
ID3220 REBROADCAST STATION BAR KHAN
014302- A11 Investments 19,663,000 19,663,000
014302- A111 Investment Local 19,663,000 19,663,000
Total- REBROADCAST STATION BAR KHAN 19,663,000 19,663,000
ID9148 MODERNIZATION OF CAMERA AND PRODUCTION EQUIPMENT OF PTV
014302- A11 Investments 121,481,000 120,881,000
014302- A111 Investment Local 121,481,000 120,881,000
Total- MODERNIZATION OF CAMERA AND 121,481,000 120,881,000
PRODUCTION EQUIPMENT OF PTVPage 539
NO. 125.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9347 PTV TERRESTERIAL DIGITALISATION DTMB DEMONSTRATION PROJECT THROUGH GRANT-IN-AID
014302- A11 Investments 504,650,000 104,650,000
014302- A111 Investment Local 504,650,000 104,650,000
Total- PTV TERRESTERIAL DIGITALISATION 504,650,000 104,650,000
DTMB DEMONSTRATION PROJECT
THROUGH GRANT-IN-AID
(In Foreign Exchange) (100,000,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (504,650,000) (4,650,000)
__________________________________________________
014302 Total- Non-Financial Institutions 699,069,000 179,199,000 204,650,000
0143 Total- Investments 699,069,000 179,199,000 204,650,000
014 Total- Transfers 699,069,000 179,199,000 204,650,000
01 Total- General Public Service 699,069,000 179,199,000 204,650,000
Total- ACCOUNTANT GENERAL 699,069,000 179,199,000 204,650,000
PAKISTAN REVENUES
(In Foreign Exchange) (150,000,000)
(Own Resources) (50,000,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (699,069,000) (179,199,000) (54,650,000)
TOTAL - DEMAND 699,069,000 179,199,000 204,650,000
(In Foreign Exchange) (150,000,000)
(Own Resources) (50,000,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (699,069,000) (179,199,000) (54,650,000)
__________________________________________________Page 540
NO. 126.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS
DEMAND NO. 126
( FC12D36 )
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT LOANS AND
ADVANCES BY THE FEDERAL GOVERNMENT.
Voted Rs. 104,103,024,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 131,295,222,000 62,341,528,000 104,103,024,000
083 Broadcasting and Publishing 50,758,000 37,119,000
Total 131,345,980,000 62,378,647,000 104,103,024,000
OBJECT CLASSIFICATION
A03 Operating Expenses 500,000,000
A08 Loans and Advances 127,806,077,000 62,378,647,000 104,103,024,000
A12 Civil works 3,039,903,000
Total 131,345,980,000 62,378,647,000 104,103,024,000
(In Foreign Exchange) (300,000,000)
(Own Resources) (300,000,000)
(Foreign Aid)
(In Local Currency) (131,345,980,000) (62,378,647,000) (103,803,024,000)
__________________________________________________Page 541
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014102 To district governments :
IB0816 CAREC CORRIDOR DEVELOPMENT INVESTMENT PROGRAMME TRANCHE-I PROJECTS ADB
014102- A08 Loans and Advances 500,000,000 450,000,000 500,000,000
014102- A083 District Government / TMAs 500,000,000 450,000,000 500,000,000
Total- CAREC CORRIDOR DEVELOPMENT 500,000,000 450,000,000 500,000,000
INVESTMENT PROGRAMME TRANCHE-I
PROJECTS ADB
IB0817 CONSTRUCTION OF 02 LANE HIGHWAY FROM BASIMA TO KHUZDAR (LENGTH 106 KM)
014102- A08 Loans and Advances 1,500,000,000 1,850,000,000 1,000,000,000
014102- A083 District Government / TMAs 1,500,000,000 1,850,000,000 1,000,000,000
Total- CONSTRUCTION OF 02 LANE HIGHWAY 1,500,000,000 1,850,000,000 1,000,000,000
FROM BASIMA TO KHUZDAR (LENGTH
106 KM)
IB0818 CONSTRUCTION OF 4-LANE BRIDGE ACROSS RIVER INDUS LINKING LAYYAH WITH TAUNSA INCLUDING
2-LANE APPROACH
014102- A08 Loans and Advances 2,500,000,000 600,000,000 600,000,000
014102- A083 District Government / TMAs 2,500,000,000 600,000,000 600,000,000
Total- CONSTRUCTION OF 4-LANE BRIDGE 2,500,000,000 600,000,000 600,000,000
ACROSS RIVER INDUS LINKING
LAYYAH WITH TAUNSA INCLUDING
2-LANE APPROACH
IB0819 CONSTRUCTION OF 4-LANE BRIDGE AND 2-LANE APPROACH ROADS ACROSS RIVER INDUS
CONNECTING KALLURKOT WITH
014102- A08 Loans and Advances 940,305,000 188,061,000 400,000,000
014102- A083 District Government / TMAs 940,305,000 188,061,000 400,000,000
Total- CONSTRUCTION OF 4-LANE BRIDGE 940,305,000 188,061,000 400,000,000
AND 2-LANE APPROACH ROADS
ACROSS RIVER INDUS CONNECTING
KALLURKOT WITHPage 542
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0828 CONSTRUCTION OF 6-LANE HIGHWAY FROM KALA SHAH KAKU TO LAHORE RING ROAD (18.3 KM)
INCLUDING OVER RIVER
014102- A08 Loans and Advances 10,000,000
014102- A083 District Government / TMAs 10,000,000
Total- CONSTRUCTION OF 6-LANE HIGHWAY 10,000,000
FROM KALA SHAH KAKU TO LAHORE
RING ROAD (18.3 KM) INCLUDING OVER
RIVER
IB0829 CONSTRUCTION OF BLACK TOP ROAD YAKMACH-KHARAN VIA DOSTAIN WADH KHURMAGAI
014102- A08 Loans and Advances 1,000,000,000 1,260,000,000 650,000,000
014102- A083 District Government / TMAs 1,000,000,000 1,260,000,000 650,000,000
Total- CONSTRUCTION OF BLACK TOP ROAD 1,000,000,000 1,260,000,000 650,000,000
YAKMACH-KHARAN VIA DOSTAIN
WADH KHURMAGAI
IB0830 CONSTRUCTION OF BRIDGE ON RIVER RAVI AT SYED WALA (NANKANA SAHIB)
014102- A08 Loans and Advances 189,456,000 90,000,000 300,000,000
014102- A083 District Government / TMAs 189,456,000 90,000,000 300,000,000
Total- CONSTRUCTION OF BRIDGE ON RIVER 189,456,000 90,000,000 300,000,000
RAVI AT SYED WALA (NANKANA
SAHIB)
IB0831 CONSTRUCTION OF BURHAN-HAVELIAN EXPRESSWAY (E-35) 29.1 KM (REVISED)
014102- A08 Loans and Advances 150,000,000 150,000,000 500,000,000
014102- A083 District Government / TMAs 150,000,000 150,000,000 500,000,000
Total- CONSTRUCTION OF 150,000,000 150,000,000 500,000,000
BURHAN-HAVELIAN EXPRESSWAY
(E-35) 29.1 KM (REVISED)
IB0832 CONSTRUCTION OF FAISALABAD-KHANEWAL (M-4) 184 KM
014102- A08 Loans and Advances 1,000,000,000 100,000,000 500,000,000
014102- A083 District Government / TMAs 1,000,000,000 100,000,000 500,000,000
Total- CONSTRUCTION OF 1,000,000,000 100,000,000 500,000,000
FAISALABAD-KHANEWAL (M-4) 184 KM
IB0833 CONSTRUCTION OF INFRASTRUCTURE AND ALLIED WORKS FOR METRO BUS SERVICES PESHAWAR
MORR - NEW
014102- A08 Loans and Advances 300,000,000 1,000,000,000 300,000,000
014102- A083 District Government / TMAs 300,000,000 1,000,000,000 300,000,000
Total- CONSTRUCTION OF INFRASTRUCTURE 300,000,000 1,000,000,000 300,000,000
AND ALLIED WORKS FOR METRO BUS
SERVICES PESHAWAR MORR - NEWPage 543
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0834 CONSTRUCTION OF KKH PHASE-II HAVELIAN-THAKOT (118.057 KM) PART OF CHINA PAKISTAN
ECONOMIC
014102- A08 Loans and Advances 500,000,000 200,000,000 397,588,000
014102- A083 District Government / TMAs 500,000,000 200,000,000 397,588,000
Total- CONSTRUCTION OF KKH PHASE-II 500,000,000 200,000,000 397,588,000
HAVELIAN-THAKOT (118.057 KM) PART
OF CHINA PAKISTAN ECONOMIC
IB0835 CONSTRUCTION OF MOTORWAY FROM BURHAN - HAKLA ON M-I TO DERA ISMAIL KHAN
014102- A08 Loans and Advances 8,000,000,000 10,800,000,000 1,000,000,000
014102- A083 District Government / TMAs 8,000,000,000 10,800,000,000 1,000,000,000
Total- CONSTRUCTION OF MOTORWAY FROM 8,000,000,000 10,800,000,000 1,000,000,000
BURHAN - HAKLA ON M-I TO DERA
ISMAIL KHAN
IB0836 CONSTRUCTION OF ROADS NETWORK FOR NEW ISLAMABAD INTERNATIONAL AIRPORT MAIN LINK
THALIAN LINK & PERIPHERY
014102- A08 Loans and Advances 30,000,000
014102- A083 District Government / TMAs 30,000,000
Total- CONSTRUCTION OF ROADS NETWORK 30,000,000
FOR NEW ISLAMABAD INTERNATIONAL
AIRPORT MAIN LINK THALIAN LINK &
PERIPHERY
IB0837 DESIGN AND FEASIBILITIES STUDIES
014102- A08 Loans and Advances 500,000,000 250,000,000 600,000,000
014102- A083 District Government / TMAs 500,000,000 250,000,000 600,000,000
Total- DESIGN AND FEASIBILITIES STUDIES 500,000,000 250,000,000 600,000,000
IB0838 DUALIZATION & IMPROVEMENT OF OLD BANNU ROAD FROM KM 1040+000 - 1050+000 & KM 1088+000 -
1167+000
014102- A08 Loans and Advances 4,000,000,000 2,350,000,000 2,000,000,000
014102- A083 District Government / TMAs 4,000,000,000 2,350,000,000 2,000,000,000
Total- DUALIZATION & IMPROVEMENT OF 4,000,000,000 2,350,000,000 2,000,000,000
OLD BANNU ROAD FROM KM 1040+000
- 1050+000 & KM 1088+000 - 1167+000Page 544
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0839 DUALIZATION & IMPROVEMENT OF PINDIGHEB- KOHAT ROAD
014102- A08 Loans and Advances 3,000,000,000 3,500,000,000 1,500,000,000
014102- A083 District Government / TMAs 3,000,000,000 3,500,000,000 1,500,000,000
Total- DUALIZATION & IMPROVEMENT OF 3,000,000,000 3,500,000,000 1,500,000,000
PINDIGHEB- KOHAT ROAD
IB0840 DUALIZATION OF INDUS HIGHWAY (N-55) SARAI GAMBILA TO KOHAT SECTION
014102- A08 Loans and Advances 3,500,000,000 6,237,017,000 2,000,000,000
014102- A083 District Government / TMAs 3,500,000,000 6,237,017,000 2,000,000,000
Total- DUALIZATION OF INDUS HIGHWAY 3,500,000,000 6,237,017,000 2,000,000,000
(N-55) SARAI GAMBILA TO KOHAT
SECTION
IB0841 IMPROVEMENT AND WIDENING OF ADDITIONAL 2-LANES ON EITHER SIDE OF THOKAR NIAZ BAIG TO
HUDYIARA DRAIN MULTAN
014102- A08 Loans and Advances 1,500,000,000 200,000,000 300,000,000
014102- A083 District Government / TMAs 1,500,000,000 200,000,000 300,000,000
Total- IMPROVEMENT AND WIDENING OF 1,500,000,000 200,000,000 300,000,000
ADDITIONAL 2-LANES ON EITHER SIDE
OF THOKAR NIAZ BAIG TO HUDYIARA
DRAIN MULTAN
IB0842 IMPROVEMENT UPGRADATION AND WIDENING OF JAGLOT - SKARDU ROAD (S-1 167 KM) REVISED
014102- A08 Loans and Advances 10,000,000,000 5,916,175,000 2,000,000,000
014102- A083 District Government / TMAs 10,000,000,000 5,916,175,000 2,000,000,000
Total- IMPROVEMENT UPGRADATION AND 10,000,000,000 5,916,175,000 2,000,000,000
WIDENING OF JAGLOT - SKARDU ROAD
(S-1 167 KM) REVISED
IB0843 KARACHI - LAHORE MOTORWAY (LAND ACQUISITION) (CPEC)-LAHORE ABDUL HAKEEM-MULTAN
SUKKUR-SUKKUR
014102- A08 Loans and Advances 4,611,366,000 1,000,000,000 607,153,000
014102- A083 District Government / TMAs 4,611,366,000 1,000,000,000 607,153,000
Total- KARACHI - LAHORE MOTORWAY (LAND 4,611,366,000 1,000,000,000 607,153,000
ACQUISITION) (CPEC)-LAHORE ABDUL
HAKEEM-MULTAN SUKKUR-SUKKUR
IB0844 LAHORE-MULTAN MOTORWAY (M-3 SECTION) OF KARACHI - LAHORE MOTORWAY
014102- A08 Loans and Advances 3,500,000,000 250,000,000 500,000,000Page 545
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014102- A083 District Government / TMAs 3,500,000,000 250,000,000 500,000,000
Total- LAHORE-MULTAN MOTORWAY (M-3 3,500,000,000 250,000,000 500,000,000
SECTION) OF KARACHI - LAHORE
MOTORWAY
IB0845 LAND ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR
CONSTRUCTION OF
014102- A08 Loans and Advances 1,500,000,000 500,000,000 500,000,000
014102- A083 District Government / TMAs 1,500,000,000 500,000,000 500,000,000
Total- LAND ACQUISITION AFFECTED 1,500,000,000 500,000,000 500,000,000
PROPERTIES COMPENSATION AND
RELOCATION OF UTILITIES FOR
CONSTRUCTION OF
IB0846 LAND ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR
CONSTRUCTION OF
014102- A08 Loans and Advances 50,000,000
014102- A083 District Government / TMAs 50,000,000
Total- LAND ACQUISITION AFFECTED 50,000,000
PROPERTIES COMPENSATION AND
RELOCATION OF UTILITIES FOR
CONSTRUCTION OF
IB0847 LAND ACQUISITION AND RESETTLEMENT FOR CHINA-PAK ECONOMIC CORRIDOR (CPEC)-
ISLAMABAD-RAIKOT SECTION
014102- A08 Loans and Advances 50,000,000 350,000,000 500,000,000
014102- A083 District Government / TMAs 50,000,000 350,000,000 500,000,000
Total- LAND ACQUISITION AND 50,000,000 350,000,000 500,000,000
RESETTLEMENT FOR CHINA-PAK
ECONOMIC CORRIDOR (CPEC)-
ISLAMABAD-RAIKOT SECTION
IB0848 LAND ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR
CONSTRUCTION OF
014102- A08 Loans and Advances 100,000,000 200,000,000
014102- A083 District Government / TMAs 100,000,000 200,000,000
Total- LAND ACQUISITION AFFECTED 100,000,000 200,000,000
PROPERTIES COMPENSATION AND
RELOCATION OF UTILITIES FOR
CONSTRUCTION OFPage 546
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0849 LOWARI ROAD TUNNEL & ACCESS ROADS PROJECT (2ND REVISED )
014102- A08 Loans and Advances 1,500,000,000 2,000,000,000
014102- A083 District Government / TMAs 1,500,000,000 2,000,000,000
Total- LOWARI ROAD TUNNEL & ACCESS 1,500,000,000 2,000,000,000
ROADS PROJECT (2ND REVISED )
IB0850 NATIONAL HIGHWAY DEVELOPMENT SECTOR PROJECT IMPROVEMENT AND REHABILITATION OF NINE
(9)
014102- A08 Loans and Advances 150,000,000
014102- A083 District Government / TMAs 150,000,000
Total- NATIONAL HIGHWAY DEVELOPMENT 150,000,000
SECTOR PROJECT IMPROVEMENT AND
REHABILITATION OF NINE (9)
IB0852 PESHAWAR KARACHI MOTORWAY (PKM) PROJECT CONSTRUCTION OF SUKKUR-MULTAN SECTION (392
KM) (REVISED)
014102- A08 Loans and Advances 500,000,000 500,000,000 500,000,000
014102- A083 District Government / TMAs 500,000,000 500,000,000 500,000,000
Total- PESHAWAR KARACHI MOTORWAY 500,000,000 500,000,000 500,000,000
(PKM) PROJECT CONSTRUCTION OF
SUKKUR-MULTAN SECTION (392 KM)
(REVISED)
IB0853 PESHAWAR NORTHERN BYPASS (32.2 KM) (REVISED)
014102- A08 Loans and Advances 2,500,000,000 750,000,000 2,000,000,000
014102- A083 District Government / TMAs 2,500,000,000 750,000,000 2,000,000,000
Total- PESHAWAR NORTHERN BYPASS (32.2 2,500,000,000 750,000,000 2,000,000,000
KM) (REVISED)
IB0854 REHABILITATION OF NATIONAL HIGHWAYS NETWORK DAMAGED DUE TO UNPRECEDENTED MONSOON
RAINS &
014102- A08 Loans and Advances 200,000,000 200,000,000 500,000,000
014102- A083 District Government / TMAs 200,000,000 200,000,000 500,000,000
Total- REHABILITATION OF NATIONAL 200,000,000 200,000,000 500,000,000
HIGHWAYS NETWORK DAMAGED DUE
TO UNPRECEDENTED MONSOON
RAINS &Page 547
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0855 WIDENING AND STRENGTHENING OF NATIONAL HIGHWAY N-70 (RAKHI GAJJ-BEWATA ) 32.651 KM ( EAST
WEST ROAD
014102- A08 Loans and Advances 1,300,000,000 250,000,000 1,000,000,000
014102- A083 District Government / TMAs 1,300,000,000 250,000,000 1,000,000,000
Total- WIDENING AND STRENGTHENING OF 1,300,000,000 250,000,000 1,000,000,000
NATIONAL HIGHWAY N-70 (RAKHI
GAJJ-BEWATA ) 32.651 KM ( EAST
WEST ROAD
IB0856 CONSTRUCTION FOR IMPROVEMENT AND WIDENING CHITRAL-AYUN-BUMBORATE ROAD (48 KM)
DEPOSIT WORK
014102- A08 Loans and Advances 2,500,000,000 450,000,000 1,000,000,000
014102- A083 District Government / TMAs 2,500,000,000 450,000,000 1,000,000,000
Total- CONSTRUCTION FOR IMPROVEMENT 2,500,000,000 450,000,000 1,000,000,000
AND WIDENING
CHITRAL-AYUN-BUMBORATE ROAD (48
KM) DEPOSIT WORK
IB0857 CONSTRUCTION OF ADDITIONAL CARRIAGE WAY SHIKARPUR-RAJANPUR SECTION OF N-55 CAREC
CORRIDOR (ADB)
014102- A08 Loans and Advances 1,000,000,000 25,000,000 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000 25,000,000 1,000,000,000
Total- CONSTRUCTION OF ADDITIONAL 1,000,000,000 25,000,000 1,000,000,000
CARRIAGE WAY
SHIKARPUR-RAJANPUR SECTION OF
N-55 CAREC CORRIDOR (ADB)
IB0858 CONSTRUCTION OF ATHMUQAM - SHARDA-KEL - TAOBAT ROAD SECTION (109.2 KM) INCLUDING TWO
TUNNELS AT KAHORI/
014102- A08 Loans and Advances 150,000,000 150,000,000
014102- A083 District Government / TMAs 150,000,000 150,000,000
Total- CONSTRUCTION OF ATHMUQAM - 150,000,000 150,000,000
SHARDA-KEL - TAOBAT ROAD
SECTION (109.2 KM) INCLUDING TWO
TUNNELS AT KAHORI/
IB0859 CONSTRUCTION OF BRIDGE OVER RIVER INDUS AT GHAZI GHAT ON N-70
014102- A08 Loans and Advances 500,000,000 200,000,000Page 548
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014102- A083 District Government / TMAs 500,000,000 200,000,000
Total- CONSTRUCTION OF BRIDGE OVER 500,000,000 200,000,000
RIVER INDUS AT GHAZI GHAT ON N-70
IB0860 CONSTRUCTION OF CHITRAL - GARAM CHASHMA ROAD PROJECT (82.5 KM)
014102- A08 Loans and Advances 1,000,000,000 262,500,000 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000 262,500,000 1,000,000,000
Total- CONSTRUCTION OF CHITRAL - GARAM 1,000,000,000 262,500,000 1,000,000,000
CHASHMA ROAD PROJECT (82.5 KM)
IB0861 CONSTRUCTION OF DERA MURAD JAMALI BYPASS
014102- A08 Loans and Advances 500,000,000 275,000,000 500,000,000
014102- A083 District Government / TMAs 500,000,000 275,000,000 500,000,000
Total- CONSTRUCTION OF DERA MURAD 500,000,000 275,000,000 500,000,000
JAMALI BYPASS
IB0862 CONSTRUCTION OF DUAL CARRIAGE ROAD FROM SUI TO KASHMORE LINKING SUKKUR-MULTAN
MOTORWAY
014102- A08 Loans and Advances 15,000,000 500,000,000
014102- A083 District Government / TMAs 15,000,000 500,000,000
Total- CONSTRUCTION OF DUAL CARRIAGE 15,000,000 500,000,000
ROAD FROM SUI TO KASHMORE
LINKING SUKKUR-MULTAN
MOTORWAY
IB0863 CONSTRUCTION OF HOSHAB-AWARAN SECTION OF M-8 (146 KM)
014102- A08 Loans and Advances 2,000,000,000 2,200,000,000 4,000,000,000
014102- A083 District Government / TMAs 2,000,000,000 2,200,000,000 4,000,000,000
Total- CONSTRUCTION OF HOSHAB-AWARAN 2,000,000,000 2,200,000,000 4,000,000,000
SECTION OF M-8 (146 KM)
IB0864 CONSTRUCTION OF MALAKAND TUNNEL (PHASE-I)
014102- A08 Loans and Advances 50,000,000 50,000,000
014102- A083 District Government / TMAs 50,000,000 50,000,000
Total- CONSTRUCTION OF MALAKAND 50,000,000 50,000,000
TUNNEL (PHASE-I)
IB0865 CONSTRUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (ADB)
014102- A08 Loans and Advances 1,000,000,000 220,000,000Page 549
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014102- A083 District Government / TMAs 1,000,000,000 220,000,000
Total- CONSTRUCTION OF RAJANPUR-DG 1,000,000,000 220,000,000
KHAN AS A 4-LANE HIGHWAY (ADB)
IB0866 CONSTRUCTION OF ZIARAT MOR - KECH - HARNAI ROAD (107.2 KM) AND HARNAI - SANJAVI ROAD (55.1
KM) (DEPOSIT
014102- A08 Loans and Advances 1,000,000,000 600,000,000 1,500,000,000
014102- A083 District Government / TMAs 1,000,000,000 600,000,000 1,500,000,000
Total- CONSTRUCTION OF ZIARAT MOR - 1,000,000,000 600,000,000 1,500,000,000
KECH - HARNAI ROAD (107.2 KM) AND
HARNAI - SANJAVI ROAD (55.1 KM)
(DEPOSIT
IB0867 D.G. KHAN # D.I. KHAN (ACW) (N-55) - 245 KMS (CAREC CORRIDOR ADB)
014102- A08 Loans and Advances 1,000,000,000 220,000,000
014102- A083 District Government / TMAs 1,000,000,000 220,000,000
Total- D.G. KHAN # D.I. KHAN (ACW) (N-55) - 1,000,000,000 220,000,000
245 KMS (CAREC CORRIDOR ADB)
IB0868 DUALIZATION & IMPROVEMENT OF EXISTING N-50 FROM YARIK - SAGU - ZHOB INCLUDING ZHOB BYPASS
(210 KM)
014102- A08 Loans and Advances 1,000,000,000 2,000,000,000
014102- A083 District Government / TMAs 1,000,000,000 2,000,000,000
Total- DUALIZATION & IMPROVEMENT OF 1,000,000,000 2,000,000,000
EXISTING N-50 FROM YARIK - SAGU -
ZHOB INCLUDING ZHOB BYPASS (210
KM)
IB0869 IMPROVEMENT AND WIDENING OF CHITRAL-BOONI-MASTUJ-SHANDUR (CPEC)
014102- A08 Loans and Advances 2,000,000,000 1,250,000,000 1,200,000,000
014102- A083 District Government / TMAs 2,000,000,000 1,250,000,000 1,200,000,000
Total- IMPROVEMENT AND WIDENING OF 2,000,000,000 1,250,000,000 1,200,000,000
CHITRAL-BOONI-MASTUJ-SHANDUR
(CPEC)
IB0870 IMPROVEMENT AND WIDENING OF N-45 (130.22 KM)
014102- A08 Loans and Advances 150,000,000 300,000,000
014102- A083 District Government / TMAs 150,000,000 300,000,000
Total- IMPROVEMENT AND WIDENING OF N-45 150,000,000 300,000,000
(130.22 KM)Page 550
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0871 JHAL JAHO-BELA SECTION (82 KM) (DEPOSIT WORK)
014102- A08 Loans and Advances 1,500,000,000 1,350,000,000 1,500,000,000
014102- A083 District Government / TMAs 1,500,000,000 1,350,000,000 1,500,000,000
Total- JHAL JAHO-BELA SECTION (82 KM) 1,500,000,000 1,350,000,000 1,500,000,000
(DEPOSIT WORK)
IB0872 KHYBER PASS ECONOMIC CORRIDOR PROJECT (REVISED) (WORLD BANK)
014102- A08 Loans and Advances 1,000,000,000 50,000,000 400,000,000
014102- A083 District Government / TMAs 1,000,000,000 50,000,000 400,000,000
Total- KHYBER PASS ECONOMIC CORRIDOR 1,000,000,000 50,000,000 400,000,000
PROJECT (REVISED) (WORLD BANK)
IB0873 NOKUNDI- MASHKHEL ROAD CPEC (DEPOSIT WORK)
014102- A08 Loans and Advances 1,500,000,000 1,900,000,000 2,000,000,000
014102- A083 District Government / TMAs 1,500,000,000 1,900,000,000 2,000,000,000
Total- NOKUNDI- MASHKHEL ROAD CPEC 1,500,000,000 1,900,000,000 2,000,000,000
(DEPOSIT WORK)
IB0874 QUETTA WESTERN BYPASS(23 KM)
014102- A08 Loans and Advances 1,500,000,000 750,000,000 1,000,000,000
014102- A083 District Government / TMAs 1,500,000,000 750,000,000 1,000,000,000
Total- QUETTA WESTERN BYPASS(23 KM) 1,500,000,000 750,000,000 1,000,000,000
IB0875 REHABILITATION/UPGRADATION AND WIDENING OF QUETTA - DHADHAR SECTION OF N-65 (118.322 KM)
014102- A08 Loans and Advances 1,000,000,000 500,000,000
014102- A083 District Government / TMAs 1,000,000,000 500,000,000
Total- REHABILITATION/UPGRADATION AND 1,000,000,000 500,000,000
WIDENING OF QUETTA - DHADHAR
SECTION OF N-65 (118.322 KM)
IB0876 RING ROAD FROM SWABI INTERCHANGE ON M-I TO GADOON AMAZI INDUSTRIAL ESTATE - FEASIBILITY
& DETAIL DESIGN
014102- A08 Loans and Advances 10,000,000
014102- A083 District Government / TMAs 10,000,000
Total- RING ROAD FROM SWABI 10,000,000
INTERCHANGE ON M-I TO GADOON
AMAZI INDUSTRIAL ESTATE -
FEASIBILITY & DETAIL DESIGNPage 551
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0877 WIDENING & IMPROVEMENT OF LODHRAN-MULTAN SECTION OF N-5 (SP)
014102- A08 Loans and Advances 2,000,000,000 750,000,000 1,500,000,000
014102- A083 District Government / TMAs 2,000,000,000 750,000,000 1,500,000,000
Total- WIDENING & IMPROVEMENT OF 2,000,000,000 750,000,000 1,500,000,000
LODHRAN-MULTAN SECTION OF N-5
(SP)
IB0878 ZHOB TO KUCHLAK ROAD CPEC WESTERN CORRIDOR
014102- A08 Loans and Advances 5,000,000,000 3,005,000,000 5,000,000,000
014102- A083 District Government / TMAs 5,000,000,000 3,005,000,000 5,000,000,000
Total- ZHOB TO KUCHLAK ROAD CPEC 5,000,000,000 3,005,000,000 5,000,000,000
WESTERN CORRIDOR
IB0879 CONSTRUCTION OF TATEYPUR INTERCHANGE ON M-4
014102- A08 Loans and Advances 250,000,000 250,000,000 455,470,000
014102- A083 District Government / TMAs 250,000,000 250,000,000 455,470,000
Total- CONSTRUCTION OF TATEYPUR 250,000,000 250,000,000 455,470,000
INTERCHANGE ON M-4
IB0880 LAND ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR
LAHORE - SIALKOT
014102- A08 Loans and Advances 902,345,000
014102- A083 District Government / TMAs 902,345,000
Total- LAND ACQUISITION AFFECTED 902,345,000
PROPERTIES COMPENSATION AND
RELOCATION OF UTILITIES FOR
LAHORE - SIALKOT
IB0881 CONSTRUCTION OF INTERCHANGE ON M-1 AT KHESHGY
014102- A08 Loans and Advances 250,000,000 62,500,000 200,000,000
014102- A083 District Government / TMAs 250,000,000 62,500,000 200,000,000
Total- CONSTRUCTION OF INTERCHANGE ON 250,000,000 62,500,000 200,000,000
M-1 AT KHESHGY
IB0882 CONSTRUCTION OF KOT PINDI DAS INTERCHANGE M-2
014102- A08 Loans and Advances 200,000,000 50,000,000 300,000,000
014102- A083 District Government / TMAs 200,000,000 50,000,000 300,000,000
Total- CONSTRUCTION OF KOT PINDI DAS 200,000,000 50,000,000 300,000,000
INTERCHANGE M-2Page 552
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0883 DUALIZATION OF KHUZDAR - KUCHLAK SECTION OF NATIONAL HIGHWAY (N-25) 330KM
014102- A08 Loans and Advances 3,000,000,000 1,000,000,000 6,000,000,000
014102- A083 District Government / TMAs 3,000,000,000 1,000,000,000 6,000,000,000
Total- DUALIZATION OF KHUZDAR - KUCHLAK 3,000,000,000 1,000,000,000 6,000,000,000
SECTION OF NATIONAL HIGHWAY
(N-25) 330KM
IB0884 CONSTRUCTION OF HOSHAB # AWARAN # KHUZDAR SECTION OF M-8 SECTION-2 AWARAN # NAAL (168
KM)
014102- A08 Loans and Advances 1,500,000,000 1,250,000,000 3,000,000,000
014102- A083 District Government / TMAs 1,500,000,000 1,250,000,000 3,000,000,000
Total- CONSTRUCTION OF HOSHAB # 1,500,000,000 1,250,000,000 3,000,000,000
AWARAN # KHUZDAR SECTION OF M-8
SECTION-2 AWARAN # NAAL (168 KM)
IB0885 REHABLITATION & UPGRADATION OF AWARAN-JHALIJAO ROAD (548 KM)
014102- A08 Loans and Advances 1,000,000,000 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000 1,000,000,000
Total- REHABLITATION & UPGRADATION OF 1,000,000,000 1,000,000,000
AWARAN-JHALIJAO ROAD (548 KM)
IB3386 CONSTRUCTION OF GILGIT # SHANDUR ROAD (216 KM)GBP
014102- A08 Loans and Advances 2,000,000,000 2,000,000,000 1,310,000,000
014102- A083 District Government / TMAs 2,000,000,000 2,000,000,000 1,310,000,000
Total- CONSTRUCTION OF GILGIT # SHANDUR 2,000,000,000 2,000,000,000 1,310,000,000
ROAD (216 KM)GBP
IB5307 REHABILITATION OF MEDIUM WAVE SERVICES FROM KHAIRPUR
014102- A08 Loans and Advances 100,000,000
014102- A083 District Government / TMAs 100,000,000
Total- REHABILITATION OF MEDIUM WAVE 100,000,000
SERVICES FROM KHAIRPUR
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
__________________________________________________Page 553
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5308 UP-GRADATION OF STUDIOS AND MASTER CONTROL ROOMS
014102- A08 Loans and Advances 100,000,000
014102- A083 District Government / TMAs 100,000,000
Total- UP-GRADATION OF STUDIOS AND 100,000,000
MASTER CONTROL ROOMS
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
__________________________________________________
IB5309 ESTABLISHMENT OF SAUTUL QURAN FM NETWORK PHASE-II
014102- A08 Loans and Advances 212,777,000
014102- A083 District Government / TMAs 212,777,000
Total- ESTABLISHMENT OF SAUTUL QURAN 212,777,000
FM NETWORK PHASE-II
IB5371 BRIDGE OVER AT INDUS LARKANA
014102- A08 Loans and Advances 500,000,000
014102- A083 District Government / TMAs 500,000,000
Total- BRIDGE OVER AT INDUS LARKANA 500,000,000
IB5372 CONSTRUCTION OF ROAD FROM GHARO TO KETI BUNDER (190 KM) THATTA
014102- A08 Loans and Advances 300,000,000
014102- A083 District Government / TMAs 300,000,000
Total- CONSTRUCTION OF ROAD FROM 300,000,000
GHARO TO KETI BUNDER (190 KM)
THATTA
IB5373 GWADAR RATODERO ROAD PROJECT M-8
014102- A08 Loans and Advances 800,000,000
014102- A083 District Government / TMAs 800,000,000
Total- GWADAR RATODERO ROAD PROJECT 800,000,000
M-8
IB5374 JALKHAD-CHILLAS ROAD PROJECT (N-15)
014102- A08 Loans and Advances 787,110,000
014102- A083 District Government / TMAs 787,110,000
Total- JALKHAD-CHILLAS ROAD PROJECT 787,110,000
(N-15)Page 554
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5375 LAND ACQUISITION AFFECTED PRPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR
DUALIZATION OF
014102- A08 Loans and Advances 262,960,000
014102- A083 District Government / TMAs 262,960,000
Total- LAND ACQUISITION AFFECTED 262,960,000
PRPERTIES COMPENSATION AND
RELOCATION OF UTILITIES FOR
DUALIZATION OF
IB5376 PROVISION FOR SUSTANTIALLY COMPLETED/COMPLETED PROJECTS
014102- A08 Loans and Advances 278,000,000
014102- A083 District Government / TMAs 278,000,000
Total- PROVISION FOR SUSTANTIALLY 278,000,000
COMPLETED/COMPLETED PROJECTS
IB5377 CONSTRUCTION OF HUB BYPASS 4 LANE (16 KM)
014102- A08 Loans and Advances 100,000,000
014102- A083 District Government / TMAs 100,000,000
Total- CONSTRUCTION OF HUB BYPASS 4 100,000,000
LANE (16 KM)
IB5378 CONSTRUCTION OF LUNDIANWALA INTERCHANGE ON MOTORWAY M-3 (FEASIBILITY STUDY)
014102- A08 Loans and Advances 9,535,000
014102- A083 District Government / TMAs 9,535,000
Total- CONSTRUCTION OF LUNDIANWALA 9,535,000
INTERCHANGE ON MOTORWAY M-3
(FEASIBILITY STUDY)
IB5379 CONSTRUCITON OF INTER DISTRICT BRIDGE AT RIVER CHENAB ALONGWITH LINK ROADS FROM
JALALPUR PEERWALA(M-5
014102- A08 Loans and Advances 27,540,000
014102- A083 District Government / TMAs 27,540,000
Total- CONSTRUCITON OF INTER DISTRICT 27,540,000
BRIDGE AT RIVER CHENAB
ALONGWITH LINK ROADS FROM
JALALPUR PEERWALA(M-5
IB5380 CONSTRUCTION OF 6 LANE OVERHEAD VRIDGE AT IMAMILA COLONY RAILWAY CROSSING SHAHDRA
014102- A08 Loans and Advances 200,000,000
014102- A083 District Government / TMAs 200,000,000
Total- CONSTRUCTION OF 6 LANE OVERHEAD 200,000,000
VRIDGE AT IMAMILA COLONY RAILWAY
CROSSING SHAHDRAPage 555
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5381 CONSTRUCTION OF ADDITIONAL CARRIAGEWAY FOR APPROACH ROADS INCLUDING EXISTING BRIDGE
OVER RIVER CHENAB
014102- A08 Loans and Advances 12,690,000
014102- A083 District Government / TMAs 12,690,000
Total- CONSTRUCTION OF ADDITIONAL 12,690,000
CARRIAGEWAY FOR APPROACH
ROADS INCLUDING EXISTING BRIDGE
OVER RIVER CHENAB
IB5382 CONSTRUCTION OF BABUSAR TUNNEL AND ITS LINK ROAD (N-15) FEASIBILITY STUDY
014102- A08 Loans and Advances 98,687,000
014102- A083 District Government / TMAs 98,687,000
Total- CONSTRUCTION OF BABUSAR TUNNEL 98,687,000
AND ITS LINK ROAD (N-15) FEASIBILITY
STUDY
IB5383 CONSTRUCTION OF BESHAM KHAWAZAKHELA EXPRESSWAY PROJECT (64 KM) (FEASIBILITY STUDY)
014102- A08 Loans and Advances 17,930,000
014102- A083 District Government / TMAs 17,930,000
Total- CONSTRUCTION OF BESHAM 17,930,000
KHAWAZAKHELA EXPRESSWAY
PROJECT (64 KM) (FEASIBILITY STUDY)
IB5384 CONSTRUCTION OF BHONG INTERCHANGE ON MOTORWAY M-5
014102- A08 Loans and Advances 500,000,000
014102- A083 District Government / TMAs 500,000,000
Total- CONSTRUCTION OF BHONG 500,000,000
INTERCHANGE ON MOTORWAY M-5
IB5385 CONSTRUCTION OF DAUL CARRAIGEWAY FROM DEEPALPUR TO LAHORE - MULTAN MOTORWAY (M-3)
VIA OKARA (88 KM)
014102- A08 Loans and Advances 21,501,000
014102- A083 District Government / TMAs 21,501,000
Total- CONSTRUCTION OF DAUL 21,501,000
CARRAIGEWAY FROM DEEPALPUR TO
LAHORE - MULTAN MOTORWAY (M-3)
VIA OKARA (88 KM)Page 556
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5387 CONSTRUCTION OF FAROOQABAD (CHOHAR KANA) INTERCHANGE ON MOTORWAY M-2 DISTRICT
SHEIKHUPURA
014102- A08 Loans and Advances 400,000,000
014102- A083 District Government / TMAs 400,000,000
Total- CONSTRUCTION OF FAROOQABAD 400,000,000
(CHOHAR KANA) INTERCHANGE ON
MOTORWAY M-2 DISTRICT
SHEIKHUPURA
IB5388 CONSTRUCTION OF FLYOVER AT THE JUNCTION OF N-5 AND N-65 AT SUKKUR
014102- A08 Loans and Advances 500,000,000
014102- A083 District Government / TMAs 500,000,000
Total- CONSTRUCTION OF FLYOVER AT THE 500,000,000
JUNCTION OF N-5 AND N-65 AT
SUKKUR
IB5389 CONSTRUCTION OF INTERCHANGE AT M- 3 ABDUL HAKEEM MOTORWAY AT ESSAN SHARAQPUR
DISTRICT SHEIKHUPURA 20
014102- A08 Loans and Advances 9,535,000
014102- A083 District Government / TMAs 9,535,000
Total- CONSTRUCTION OF INTERCHANGE AT 9,535,000
M- 3 ABDUL HAKEEM MOTORWAY AT
ESSAN SHARAQPUR DISTRICT
SHEIKHUPURA 20
IB5390 CONSTRUCTION OF INTERCHANGE ON HAZARA MOTORWAY TO CONNECT ABBOTTABAD AND
SHERWAN ROAD RIGHT AFTER THE FIRST
014102- A08 Loans and Advances 10,430,000
014102- A083 District Government / TMAs 10,430,000
Total- CONSTRUCTION OF INTERCHANGE ON 10,430,000
HAZARA MOTORWAY TO CONNECT
ABBOTTABAD AND SHERWAN ROAD
RIGHT AFTER THE FIRST
IB5391 CONSTRUCTION OF INTERCHANGE ON LAHORE - KARACHI MOTORWAY AT BUCHEKE - NANKANA ROAD
IN THE NAME OF RAI
014102- A08 Loans and Advances 11,865,000Page 557
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014102- A083 District Government / TMAs 11,865,000
Total- CONSTRUCTION OF INTERCHANGE ON 11,865,000
LAHORE - KARACHI MOTORWAY AT
BUCHEKE - NANKANA ROAD IN THE
NAME OF RAI
IB5392 CONSTRUCTION OF KHARAN-BASIMA ROAD (124 KM) FEASIBILITY STUDY
014102- A08 Loans and Advances 29,386,000
014102- A083 District Government / TMAs 29,386,000
Total- CONSTRUCTION OF KHARAN-BASIMA 29,386,000
ROAD (124 KM) FEASIBILITY STUDY
IB5393 CONSTRUCTION OF LAHORE-SIALKOT MOTORWAY (LSM) LINK (4-LANE) VIA NARANG MANDI TO
NAROWAL (101.41KM)
014102- A08 Loans and Advances 3,000,000,000
014102- A083 District Government / TMAs 3,000,000,000
Total- CONSTRUCTION OF LAHORE-SIALKOT 3,000,000,000
MOTORWAY (LSM) LINK (4-LANE) VIA
NARANG MANDI TO NAROWAL
(101.41KM)
IB5394 CONSTRUCTION OF LAKEPASS-NOUSHKI SECTION (130 KM)
014102- A08 Loans and Advances 100,000,000
014102- A083 District Government / TMAs 100,000,000
Total- CONSTRUCTION OF 100,000,000
LAKEPASS-NOUSHKI SECTION (130
KM)
IB5395 CONSTRUCTION OF LORALAI BYPASS ON N-70
014102- A08 Loans and Advances 400,000,000
014102- A083 District Government / TMAs 400,000,000
Total- CONSTRUCTION OF LORALAI BYPASS 400,000,000
ON N-70
IB5396 CONSTRUCTION OF MIRPUR MATHELO INTERCHANGE ON SUKKUR-MULTAN MOTORWAY (M-5) AND ITS
LINK WITH
014102- A08 Loans and Advances 200,000,000
014102- A083 District Government / TMAs 200,000,000
Total- CONSTRUCTION OF MIRPUR MATHELO 200,000,000
INTERCHANGE ON SUKKUR-MULTAN
MOTORWAY (M-5) AND ITS LINK WITHPage 558
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5397 CONSTRUCTION OF MOTORWAY FROM GHULAM KHAN TO ESA KHEL INTERHCNAGE ((FEASIBILITY
STUDY)
014102- A08 Loans and Advances 49,460,000
014102- A083 District Government / TMAs 49,460,000
Total- CONSTRUCTION OF MOTORWAY FROM 49,460,000
GHULAM KHAN TO ESA KHEL
INTERHCNAGE ((FEASIBILITY STUDY)
IB5398 CONSTRUCTION OF MOTORWAY HUB-DUREJI-DADU (M-7) (FEASIBILITY STUDY)
014102- A08 Loans and Advances 47,860,000
014102- A083 District Government / TMAs 47,860,000
Total- CONSTRUCTION OF MOTORWAY 47,860,000
HUB-DUREJI-DADU (M-7) (FEASIBILITY
STUDY)
IB5399 CONSTRUCTION OF NORTHERN BYPASS OF DERA GHAZI KHAN (18.9)
014102- A08 Loans and Advances 200,000,000
014102- A083 District Government / TMAs 200,000,000
Total- CONSTRUCTION OF NORTHERN 200,000,000
BYPASS OF DERA GHAZI KHAN (18.9)
IB5400 CONSTRUCTION OF ROAD MORE KHUNDA TO HABO BY BALA DISTRICT NANKHANA SAHIB (FEASIBILITY
STUDY)
014102- A08 Loans and Advances 15,297,000
014102- A083 District Government / TMAs 15,297,000
Total- CONSTRUCTION OF ROAD MORE 15,297,000
KHUNDA TO HABO BY BALA DISTRICT
NANKHANA SAHIB (FEASIBILITY
STUDY)
IB5401 CONSTRUCTION OF SALOKE INTERCHANGE ON LAHORE- SIALKOT MOTORWAY (LSM) (FEASIBILITY
STUDY)
014102- A08 Loans and Advances 9,454,000
014102- A083 District Government / TMAs 9,454,000
Total- CONSTRUCTION OF SALOKE 9,454,000
INTERCHANGE ON LAHORE- SIALKOT
MOTORWAY (LSM) (FEASIBILITY
STUDY)Page 559
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5402 CONSTRUCTION OF SERVICE ROAD IN JARANWALA AREA ALONG WITH MOTORWAY M-3 (36.26 KM)
(FEASIBILITY STUDY)
014102- A08 Loans and Advances 11,616,000
014102- A083 District Government / TMAs 11,616,000
Total- CONSTRUCTION OF SERVICE ROAD IN 11,616,000
JARANWALA AREA ALONG WITH
MOTORWAY M-3 (36.26 KM)
(FEASIBILITY STUDY)
IB5403 CONSTRUCTION OF SHAHDAD KOT BYPASS ON N-455 (FEASIBILITY STUDY)
014102- A08 Loans and Advances 11,376,000
014102- A083 District Government / TMAs 11,376,000
Total- CONSTRUCTION OF SHAHDAD KOT 11,376,000
BYPASS ON N-455 (FEASIBILITY
STUDY)
IB5404 CONSTRUCTION OF UMER KOT INTERCHANGE ON LSM (FEASIBILITY STUDY)
014102- A08 Loans and Advances 9,454,000
014102- A083 District Government / TMAs 9,454,000
Total- CONSTRUCTION OF UMER KOT 9,454,000
INTERCHANGE ON LSM (FEASIBILITY
STUDY)
IB5405 CONSTRUCTION OF WANGU HILL TUNNEL ON M-8 (FEASIBILITY STUDY)
014102- A08 Loans and Advances 41,978,000
014102- A083 District Government / TMAs 41,978,000
Total- CONSTRUCTION OF WANGU HILL 41,978,000
TUNNEL ON M-8 (FEASIBILITY STUDY)
IB5406 DEVELOPMENT SCHEME CONNECTING FAISALABAD-SAHIANWALA EXPRESSWAY WITH SANGLA HILL
ALONGSIDE CANNAL
014102- A08 Loans and Advances 11,405,000
014102- A083 District Government / TMAs 11,405,000
Total- DEVELOPMENT SCHEME CONNECTING 11,405,000
FAISALABAD-SAHIANWALA
EXPRESSWAY WITH SANGLA HILL
ALONGSIDE CANNALPage 560
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5407 DUALIZATION / STRENGTHENING OF NATIONAL HIGHWAY N-65 FROM JACOBABAD TO DHADAR
(FEASIBILITY STUDY)
014102- A08 Loans and Advances 42,980,000
014102- A083 District Government / TMAs 42,980,000
Total- DUALIZATION / STRENGTHENING OF 42,980,000
NATIONAL HIGHWAY N-65 FROM
JACOBABAD TO DHADAR (FEASIBILITY
STUDY)
IB5408 DUALIZATION AND REHABILITATION OF KARACHI - KARARO (232 KMS) & WADH - KHUZDAR (41 KMS)
(TOTAL LENGTH
014102- A08 Loans and Advances 3,000,000,000
014102- A083 District Government / TMAs 3,000,000,000
Total- DUALIZATION AND REHABILITATION 3,000,000,000
OF KARACHI - KARARO (232 KMS) &
WADH - KHUZDAR (41 KMS) (TOTAL
LENGTH
IB5409 DUALIZATION AND REHABILITATION OF KARARO - WADH (83 KMS) & KUCHLAK - CHAMAN (104 KMS)
(TOTAL LENGTH 187
014102- A08 Loans and Advances 3,000,000,000
014102- A083 District Government / TMAs 3,000,000,000
Total- DUALIZATION AND REHABILITATION 3,000,000,000
OF KARARO - WADH (83 KMS) &
KUCHLAK - CHAMAN (104 KMS) (TOTAL
LENGTH 187
IB5410 DUALIZATION OF CARPETED ROAD FROM CHISTIAN TO CHAK NO. 46/3R VIA DAHRNAWALA LENGTH 44.5
KM
014102- A08 Loans and Advances 13,874,000
014102- A083 District Government / TMAs 13,874,000
Total- DUALIZATION OF CARPETED ROAD 13,874,000
FROM CHISTIAN TO CHAK NO. 46/3R
VIA DAHRNAWALA LENGTH 44.5 KM
IB5411 DUALIZATION OF RAWALPINDI - KAHUTA ROAD (28.4 KM) INCLUDING 4-LANE BRIDGE OVER SIHALA
RAILWAY PASS SIHALAPage 561
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014102- A08 Loans and Advances 1,500,000,000
014102- A083 District Government / TMAs 1,500,000,000
Total- DUALIZATION OF RAWALPINDI - 1,500,000,000
KAHUTA ROAD (28.4 KM) INCLUDING
4-LANE BRIDGE OVER SIHALA
RAILWAY PASS SIHALA
IB5412 ESTABLISHMENT OF INTERCHANGE AT TANDLIANWALA AREA DISTRICT FAISALABAD ON M-3 KARACHI -
LAHORE
014102- A08 Loans and Advances 21,378,000
014102- A083 District Government / TMAs 21,378,000
Total- ESTABLISHMENT OF INTERCHANGE AT 21,378,000
TANDLIANWALA AREA DISTRICT
FAISALABAD ON M-3 KARACHI -
LAHORE
IB5413 IMPROVEMENT AND WIDENING OF N-5(813 KM) (FEASIBILITY STUDY)
014102- A08 Loans and Advances 159,890,000
014102- A083 District Government / TMAs 159,890,000
Total- IMPROVEMENT AND WIDENING OF 159,890,000
N-5(813 KM) (FEASIBILITY STUDY)
IB5414 CONSTRUCTION OF MUZAFFARABAD-MANSEHRA ROAD (26.6 KM APPROX)
014102- A08 Loans and Advances 400,000,000
014102- A083 District Government / TMAs 400,000,000
Total- CONSTRUCTION OF 400,000,000
MUZAFFARABAD-MANSEHRA ROAD
(26.6 KM APPROX)
IB5415 CONSTRUCTION OF RAOD BETWEEN SHOUNTER TO RATTU ALONG WITH TUNNEL AT SHOUNTER
014102- A08 Loans and Advances 100,000,000
014102- A083 District Government / TMAs 100,000,000
Total- CONSTRUCTION OF RAOD BETWEEN 100,000,000
SHOUNTER TO RATTU ALONG WITH
TUNNEL AT SHOUNTER
IB5416 CONSTRUCTION OF SHARDA - NOORI TOP - JALKHAD (SNJ) ROAD (50.352 KM)
014102- A08 Loans and Advances 500,000,000
014102- A083 District Government / TMAs 500,000,000Page 562
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CONSTRUCTION OF SHARDA - NOORI 500,000,000
TOP - JALKHAD (SNJ) ROAD (50.352
KM)
IB5417 DERA ISMAIL KHAN - LAKKI MARWAT - TANK PACKAGE
014102- A08 Loans and Advances 5,000,000,000
014102- A083 District Government / TMAs 5,000,000,000
Total- DERA ISMAIL KHAN - LAKKI MARWAT - 5,000,000,000
TANK PACKAGE
IB5418 ROAD ABDUL KAHAIL UNTERCHANGE TO KALLUR KOT BRIDGE INDUS RIVER
014102- A08 Loans and Advances 500,000,000
014102- A083 District Government / TMAs 500,000,000
Total- ROAD ABDUL KAHAIL UNTERCHANGE 500,000,000
TO KALLUR KOT BRIDGE INDUS RIVER
IB5419 KUNDAL INTERCHANGE TO CHASMA
014102- A08 Loans and Advances 50,000,000
014102- A083 District Government / TMAs 50,000,000
Total- KUNDAL INTERCHANGE TO CHASMA 50,000,000
IB5420 LAND ACQUISITION BUILDING COMPENSATION AND RELOCATION OF UTILITIES OF EXISTING N-35 IN
ABBOTTABAD CITY
014102- A08 Loans and Advances 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000
Total- LAND ACQUISITION BUILDING 1,000,000,000
COMPENSATION AND RELOCATION OF
UTILITIES OF EXISTING N-35 IN
ABBOTTABAD CITY
IB5421 LAND ACQUISTION AFFECTED PROPERTIES AND COMPENSATION FOR RAJANPUR-DG KHAN SECTION
AS 4- LANE HIGHWAY AND
014102- A08 Loans and Advances 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000
Total- LAND ACQUISTION AFFECTED 1,000,000,000
PROPERTIES AND COMPENSATION
FOR RAJANPUR-DG KHAN SECTION AS
4- LANE HIGHWAY AND
IB5422 WIDENING AND REHABILITATION OF EXISTING N-35 IN ABBOTTABAD CITY (17 KM)Page 563
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014102- A08 Loans and Advances 500,000,000
014102- A083 District Government / TMAs 500,000,000
Total- WIDENING AND REHABILITATION OF 500,000,000
EXISTING N-35 IN ABBOTTABAD CITY
(17 KM)
IB5423 CONSTRUCTION OF SUKKUR-ROHRI BRIDGE
014102- A08 Loans and Advances 200,000,000
014102- A083 District Government / TMAs 200,000,000
Total- CONSTRUCTION OF SUKKUR-ROHRI 200,000,000
BRIDGE
ID4138 100KW MW TRANSMITTER GWADAR
014102- A08 Loans and Advances 135,000,000 50,000,000
014102- A083 District Government / TMAs 135,000,000 50,000,000
Total- 100KW MW TRANSMITTER GWADAR 135,000,000 50,000,000
ID9157 RAHABILTATION OF MEDIUM WAVE SERVICE FROM MUZAFARABAD(AJK) & REBUILT OF BH
014102- A08 Loans and Advances 62,799,000 50,000,000
014102- A083 District Government / TMAs 62,799,000 50,000,000
Total- RAHABILTATION OF MEDIUM WAVE 62,799,000 50,000,000
SERVICE FROM MUZAFARABAD(AJK) &
REBUILT OF BH
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (62,799,000)
__________________________________________________
ID9158 REPLACEMENT OF MEDIUM WAVE TRANSMITTER AT MIRPUR
014102- A08 Loans and Advances 50,000,000 50,000,000
014102- A083 District Government / TMAs 50,000,000 50,000,000
Total- REPLACEMENT OF MEDIUM WAVE 50,000,000 50,000,000
TRANSMITTER AT MIRPUR
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (50,000,000)
__________________________________________________
014102 Total- To district governments 91,806,271,000 56,421,253,000 87,396,179,000Page 564
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014110 Others :
IB5026 REHABILITATION OF AFFECTED POPULATION RESIDING ALONG LOC PHASE-I
014110- A08 Loans and Advances 150,000,000
014110- A086 Loans to Others 150,000,000
014110- A12 Civil works 300,000,000
014110- A124 Building and Structures 300,000,000
Total- REHABILITATION OF AFFECTED 300,000,000 150,000,000
POPULATION RESIDING ALONG LOC
PHASE-I
ID0979 AZAD GOVERNMENT OF THE STATE OF JAMMU AND KASHMIR.(NON-SAP)
014110- A08 Loans and Advances 26,000,000,000 20,800,000
014110- A086 Loans to Others 26,000,000,000 20,800,000
Total- AZAD GOVERNMENT OF THE STATE OF 26,000,000,000 20,800,000
JAMMU AND KASHMIR.(NON-SAP)
ID3298 PROVISION OF WATER SUPPLY AND SEVERAGE TO MIRPUR CITYAND HAMLETS
014110- A12 Civil works 706,974,000
014110- A124 Building and Structures 706,974,000
Total- PROVISION OF WATER SUPPLY AND 706,974,000
SEVERAGE TO MIRPUR CITYAND
HAMLETS
ID3300 CONSTRUCTION OF RATHUA HARYAM BRIDGE ACCROS RESERVOIR MIRPUR.
014110- A12 Civil works 673,371,000
014110- A124 Building and Structures 673,371,000
Total- CONSTRUCTION OF RATHUA HARYAM 673,371,000
BRIDGE ACCROS RESERVOIR MIRPUR.
ID4584 48 MW JAGRAN HYDRO POWER PROJECT
014110- A12 Civil works 400,000,000
014110- A124 Building and Structures 400,000,000
Total- 48 MW JAGRAN HYDRO POWER 400,000,000
PROJECT
ID7378 MIR WAIZ MUHAMMAD FAROOQ SHAHEED MEDICAL COLLEGE MUZAFFARABAD
014110- A08 Loans and Advances 150,000,000
014110- A086 Loans to Others 150,000,000Page 565
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014110- A12 Civil works 300,000,000
014110- A124 Building and Structures 300,000,000
Total- MIR WAIZ MUHAMMAD FAROOQ 300,000,000 150,000,000
SHAHEED MEDICAL COLLEGE
MUZAFFARABAD
ID7379 MEDICAL COLLEGE MIRPUR
014110- A12 Civil works 300,000,000
014110- A124 Building and Structures 300,000,000
Total- MEDICAL COLLEGE MIRPUR 300,000,000
ID7380 NOSERI-LESWA BYPASS ROAD
014110- A12 Civil works 359,558,000
014110- A124 Building and Structures 359,558,000
Total- NOSERI-LESWA BYPASS ROAD 359,558,000
ID8212 LEGISTATIVE ASSEMBLY AJ&K
014110- A03 Operating Expenses 500,000,000
014110- A037 Consultancy and Contractual Work 500,000,000
014110- A08 Loans and Advances 232,000,000
014110- A086 Loans to Others 232,000,000
Total- LEGISTATIVE ASSEMBLY AJ&K 500,000,000 232,000,000
014110 Total- Others 29,539,903,000 552,800,000
0141 Total- Transfers (Inter-Governmental) 121,346,174,000 56,974,053,000 87,396,179,000
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
IB3483 220 KV HARIPUR SUBSTATION (NTDC)
014202- A08 Loans and Advances 850,000,000 135,000,000 1,000,000,000
014202- A085 Loans to Non Financial Institutions 850,000,000 135,000,000 1,000,000,000
Total- 220 KV HARIPUR SUBSTATION (NTDC) 850,000,000 135,000,000 1,000,000,000
IB3484 220 KV SWABI SUBSTATION (NTDC)
014202- A08 Loans and Advances 1,000,000,000 400,000,000 2,000,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000 400,000,000 2,000,000,000
Total- 220 KV SWABI SUBSTATION (NTDC) 1,000,000,000 400,000,000 2,000,000,000
014202 Total- Trasfer To Non-Financial 1,850,000,000 535,000,000 3,000,000,000
InstitutionsPage 566
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0142 Total- Transfers (Others) 1,850,000,000 535,000,000 3,000,000,000
014 Total- Transfers 123,196,174,000 57,509,053,000 90,396,179,000
01 Total- General Public Service 123,196,174,000 57,509,053,000 90,396,179,000
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083101 GRANTS FOR BROADCASTING AND PUBLISHING :
IB3492 PROVISION FOR PASSENGER LIFT AT RADIO PAKISTAN MULTAN
083101- A08 Loans and Advances 13,639,000
083101- A083 District Government / TMAs 13,639,000
Total- PROVISION FOR PASSENGER LIFT AT 13,639,000
RADIO PAKISTAN MULTAN
IB3493 CONSTRUCTION OF AUDITORIUM FOR 200 PERSONS AT RADIO PAKISTAN MULTAN
083101- A08 Loans and Advances 37,119,000 37,119,000
083101- A083 District Government / TMAs 37,119,000 37,119,000
Total- CONSTRUCTION OF AUDITORIUM FOR 37,119,000 37,119,000
200 PERSONS AT RADIO PAKISTAN
MULTAN
083101 Total- GRANTS FOR BROADCASTING 50,758,000 37,119,000
AND PUBLISHING
0831 Total- Broadcasting and Publishing 50,758,000 37,119,000
083 Total- Broadcasting and Publishing 50,758,000 37,119,000
08 Total- Recreation, Culture and Religion 50,758,000 37,119,000
Total- ACCOUNTANT GENERAL 123,246,932,000 57,546,172,000 90,396,179,000
PAKISTAN REVENUES
(In Foreign Exchange) (300,000,000)
(Own Resources) (300,000,000)
(Foreign Aid)
(In Local Currency) (123,246,932,000) (57,546,172,000) (90,096,179,000)Page 567
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
LO5339 200 KV QUAID-E-AZAM APPAREL AND BUSINESS PARK (QABP) GRID STATION FOR PROVISSION OF
ELECTRICITY TO
014202- A08 Loans and Advances 1,500,000,000
014202- A085 Loans to Non Financial Institutions 1,500,000,000
Total- 200 KV QUAID-E-AZAM APPAREL AND 1,500,000,000
BUSINESS PARK (QABP) GRID STATION
FOR PROVISSION OF ELECTRICITY TO
LO5340 500 KV ALLAMA IQBAL INDUSTRIAL CITY FOR 600 MW DEMAND OF THE SPECIAL ECONOMIC ZONE IN
THE FIEDMC AREA
014202- A08 Loans and Advances 1,200,000,000
014202- A085 Loans to Non Financial Institutions 1,200,000,000
Total- 500 KV ALLAMA IQBAL INDUSTRIAL 1,200,000,000
CITY FOR 600 MW DEMAND OF THE
SPECIAL ECONOMIC ZONE IN THE
FIEDMC AREA
014202 Total- Trasfer To Non-Financial 2,700,000,000
Institutions
0142 Total- Transfers (Others) 2,700,000,000
014 Total- Transfers 2,700,000,000
01 Total- General Public Service 2,700,000,000
Total- ACCOUNTANT GENERAL 2,700,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 568
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
PR3129 ELECTRIFICATION WORKS AT DIFFERENT VALLEYS OF DISTRICT CHITRAL (PESCO)
014202- A08 Loans and Advances 150,000,000 90,000,000 395,450,000
014202- A085 Loans to Non Financial Institutions 150,000,000 90,000,000 395,450,000
Total- ELECTRIFICATION WORKS AT 150,000,000 90,000,000 395,450,000
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 150,000,000 90,000,000 10,000,000
014202- A085 Loans to Non Financial Institutions 150,000,000 90,000,000 10,000,000
Total- ESTAB. OF 132 KV GRID SYS. 150,000,000 90,000,000 10,000,000
ALONGWITH UPG RADATION OF EXTG.
33KV GRID SYS. TO 132KV IN DISTT.
CHITRAL (PESCO)
PR3131 EVACUATION OF POWER FROM 220-KV/132-KV GRID STATION SAWABI (PESCO)
014202- A08 Loans and Advances 150,000,000 60,000,000 247,771,000
014202- A085 Loans to Non Financial Institutions 150,000,000 60,000,000 247,771,000
Total- EVACUATION OF POWER FROM 150,000,000 60,000,000 247,771,000
220-KV/132-KV GRID STATION SAWABI
(PESCO)
PR7018 SUPPLY OF POWER TO RASHAKAI ECONOMIC ZONE KPK
014202- A08 Loans and Advances 878,996,000 527,498,000 340,669,000
014202- A085 Loans to Non Financial Institutions 878,996,000 527,498,000 340,669,000
Total- SUPPLY OF POWER TO RASHAKAI 878,996,000 527,498,000 340,669,000
ECONOMIC ZONE KPK
PR7019 SUPPLY OF POWER TO HATTAR SPECIAL ECONOMIC ZONE KPK
014202- A08 Loans and Advances 736,828,000 442,094,000 200,145,000
014202- A085 Loans to Non Financial Institutions 736,828,000 442,094,000 200,145,000
Total- SUPPLY OF POWER TO HATTAR 736,828,000 442,094,000 200,145,000Page 569
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
SPECIAL ECONOMIC ZONE KPK
014202 Total- Trasfer To Non-Financial 2,065,824,000 1,209,592,000 1,194,035,000
Institutions
0142 Total- Transfers (Others) 2,065,824,000 1,209,592,000 1,194,035,000
014 Total- Transfers 2,065,824,000 1,209,592,000 1,194,035,000
01 Total- General Public Service 2,065,824,000 1,209,592,000 1,194,035,000
Total- ACCOUNTANT GENERAL 2,065,824,000 1,209,592,000 1,194,035,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 570
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
HD5341 SECONDARY TRANSMISSION AND LINE AND GIRD STATION PLAN FOR 2021-2022(HESCO)
014202- A08 Loans and Advances 2,000,000,000
014202- A085 Loans to Non Financial Institutions 2,000,000,000
Total- SECONDARY TRANSMISSION AND LINE 2,000,000,000
AND GIRD STATION PLAN FOR
2021-2022(HESCO)
014202 Total- Trasfer To Non-Financial 2,000,000,000
Institutions
0142 Total- Transfers (Others) 2,000,000,000
014 Total- Transfers 2,000,000,000
01 Total- General Public Service 2,000,000,000
Total- ACCOUNTANT GENERAL 2,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 571
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 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 386,184,000 386,184,000 212,190,000
014202- A085 Loans to Non Financial Institutions 386,184,000 386,184,000 212,190,000
Total- CONSTRUCTION OF 132-KV MASHKAY 386,184,000 386,184,000 212,190,000
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 19,800,000
014202- A085 Loans to Non Financial Institutions 19,800,000
Total- CONSTRUCTION OF LT LINES INTO 19,800,000
ABC WORKS IN KHAZZDAR CITY
(QESCO)
QA4100 ELECTRIFICATION OF VILLAGES DERABUGTI (DERABUGTI PACKAGE)
014202- A08 Loans and Advances 200,000,000
014202- A085 Loans to Non Financial Institutions 200,000,000
Total- ELECTRIFICATION OF VILLAGES 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 89,862,000 100,620,000
014202- A085 Loans to Non Financial Institutions 149,770,000 89,862,000 100,620,000
Total- CONSTRUCTION OF 132 KV GRID 149,770,000 89,862,000 100,620,000
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 128,152,000 64,076,000
014202- A085 Loans to Non Financial Institutions 128,152,000 64,076,000
Total- CONSTRUCTION OF 132 KV GRID 128,152,000 64,076,000
STATIONDEEP SEA PORT AND
ASSOCIATED 132KV D/C
TRANSMISSION LINEPage 572
NO. 126.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA4103 CONSTRUCTION OF 132 KV GRID STATION ATDHADAR & 132 KV GRID SDTSIBBI-DHADAR T/LINE
014202- A08 Loans and Advances 16,204,000 16,204,000
014202- A085 Loans to Non Financial Institutions 16,204,000 16,204,000
Total- CONSTRUCTION OF 132 KV GRID 16,204,000 16,204,000
STATION ATDHADAR & 132 KV GRID
SDTSIBBI-DHADAR T/LINE
QA4104 INTER CONNECTION OF ISOLATED MAKRAN NETWORK AT BASIMA VIA NAG G/STATION FROM
PANJGOOR G/STATION
014202- A08 Loans and Advances 5,000,000,000 3,000,000,000 7,500,000,000
014202- A085 Loans to Non Financial Institutions 5,000,000,000 3,000,000,000 7,500,000,000
Total- INTER CONNECTION OF ISOLATED 5,000,000,000 3,000,000,000 7,500,000,000
MAKRAN NETWORK AT BASIMA VIA
NAG G/STATION FROM PANJGOOR
G/STATION
QA4105 CONSTRUCTION OF 132 KV G/S AT ISPLINJI DISTRICT MASTUNG
014202- A08 Loans and Advances 133,114,000 66,557,000
014202- A085 Loans to Non Financial Institutions 133,114,000 66,557,000
Total- CONSTRUCTION OF 132 KV G/S AT 133,114,000 66,557,000
ISPLINJI DISTRICT MASTUNG
014202 Total- Trasfer To Non-Financial 6,033,224,000 3,622,883,000 7,812,810,000
Institutions
0142 Total- Transfers (Others) 6,033,224,000 3,622,883,000 7,812,810,000
014 Total- Transfers 6,033,224,000 3,622,883,000 7,812,810,000
01 Total- General Public Service 6,033,224,000 3,622,883,000 7,812,810,000
Total- ACCOUNTANT GENERAL 6,033,224,000 3,622,883,000 7,812,810,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 131,345,980,000 62,378,647,000 104,103,024,000
(In Foreign Exchange) (300,000,000)
(Own Resources) (300,000,000)
(Foreign Aid)
(In Local Currency) (131,345,980,000) (62,378,647,000) (103,803,024,000)
__________________________________________________Page 573
NO. 127.- EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
DEMAND NO. 127
( FC12E14 / FC15E14 )
EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for EXTERNAL DEVELOPMENT
LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT.
Total Rs. 346,594,087,000
(Charged) Rs. 296,876,660,000
(Voted) Rs. 49,717,427,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 313,715,528,000 293,451,080,000 346,594,087,000
Total 313,715,528,000 293,451,080,000 346,594,087,000
(Charged) 237,850,000,000 210,535,960,000 296,876,660,000
(Voted) 75,865,528,000 82,915,120,000 49,717,427,000
__________________________________________________
OBJECT CLASSIFICATION
A08 Loans and Advances 313,715,528,000 293,451,080,000 346,594,087,000
(Charged) 237,850,000,000 210,535,960,000 296,876,660,000
(Voted) 75,865,528,000 82,915,120,000 49,717,427,000
Total 313,715,528,000 293,451,080,000 346,594,087,000
(Charged) 237,850,000,000 210,535,960,000 296,876,660,000
(Voted) 75,865,528,000 82,915,120,000 49,717,427,000
__________________________________________________
(In Foreign Exchange) (313,715,528,000) (293,451,080,000) (346,594,087,000)
(Own Resources)
(Foreign Aid) (313,715,528,000) (293,451,080,000) (346,594,087,000) __________________________________________________Page 574
NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs 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 376,000,000
(Charged) 376,000,000
014101- A082 Provinces 376,000,000
(Charged) 376,000,000
Total- BALOCHISTAN PROGRAMME LOAN 376,000,000
(In Foreign Exchange) (376,000,000)
(Foreign Aid) (376,000,000)
__________________________________________________
ID8871 PUNJAB PROGRAMME LOAN
014101- A08 Loans and Advances 35,690,000,000 34,505,800,000 39,455,440,000
(Charged) 35,690,000,000 34,505,800,000 39,455,440,000
014101- A082 Provinces 35,690,000,000 34,505,800,000 39,455,440,000
(Charged) 35,690,000,000 34,505,800,000 39,455,440,000
Total- PUNJAB PROGRAMME LOAN 35,690,000,000 34,505,800,000 39,455,440,000
(In Foreign Exchange) (35,690,000,000) (34,505,800,000) (39,455,440,000)
(Foreign Aid) (35,690,000,000) (34,505,800,000) (39,455,440,000)
__________________________________________________
ID8872 SINDH PROGRAMME LOAN
014101- A08 Loans and Advances 160,000,000
(Charged) 160,000,000
014101- A082 Provinces 160,000,000
(Charged) 160,000,000
Total- SINDH PROGRAMME LOAN 160,000,000
(In Foreign Exchange) (160,000,000)
(Foreign Aid) (160,000,000)
__________________________________________________
ID8873 KPK PROGRAMME LOAN
014101- A08 Loans and Advances 10,045,000,000 16,975,000,000 21,726,000,000
(Charged) 10,045,000,000 16,975,000,000 21,726,000,000
014101- A082 Provinces 10,045,000,000 16,975,000,000 21,726,000,000Page 575
NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Charged) 10,045,000,000 16,975,000,000 21,726,000,000
Total- KPK PROGRAMME LOAN 10,045,000,000 16,975,000,000 21,726,000,000
(In Foreign Exchange) (10,045,000,000) (16,975,000,000) (21,726,000,000)
(Foreign Aid) (10,045,000,000) (16,975,000,000) (21,726,000,000)
__________________________________________________
ID8986 SINDH
014101- A08 Loans and Advances 70,759,000,000 49,283,040,000 91,444,940,000
(Charged) 70,759,000,000 49,283,040,000 91,444,940,000
014101- A082 Provinces 70,759,000,000 49,283,040,000 91,444,940,000
(Charged) 70,759,000,000 49,283,040,000 91,444,940,000
Total- SINDH 70,759,000,000 49,283,040,000 91,444,940,000
(In Foreign Exchange) (70,759,000,000) (49,283,040,000) (91,444,940,000)
(Foreign Aid) (70,759,000,000) (49,283,040,000) (91,444,940,000)
__________________________________________________
ID8987 PUNJAB
014101- A08 Loans and Advances 50,114,000,000 50,692,130,000 58,424,190,000
(Charged) 50,114,000,000 50,692,130,000 58,424,190,000
014101- A082 Provinces 50,114,000,000 50,692,130,000 58,424,190,000
(Charged) 50,114,000,000 50,692,130,000 58,424,190,000
Total- PUNJAB 50,114,000,000 50,692,130,000 58,424,190,000
(In Foreign Exchange) (50,114,000,000) (50,692,130,000) (58,424,190,000)
(Foreign Aid) (50,114,000,000) (50,692,130,000) (58,424,190,000)
__________________________________________________
ID8988 KHYBER PAKHTUNKHWA
014101- A08 Loans and Advances 53,729,000,000 47,306,290,000 71,461,400,000
(Charged) 53,729,000,000 47,306,290,000 71,461,400,000
014101- A082 Provinces 53,729,000,000 47,306,290,000 71,461,400,000
(Charged) 53,729,000,000 47,306,290,000 71,461,400,000
Total- KHYBER PAKHTUNKHWA 53,729,000,000 47,306,290,000 71,461,400,000
(In Foreign Exchange) (53,729,000,000) (47,306,290,000) (71,461,400,000)
(Foreign Aid) (53,729,000,000) (47,306,290,000) (71,461,400,000)
__________________________________________________
ID8989 BALOCHISTAN
014101- A08 Loans and Advances 16,977,000,000 11,773,700,000 14,364,690,000
(Charged) 16,977,000,000 11,773,700,000 14,364,690,000Page 576
NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014101- A082 Provinces 16,977,000,000 11,773,700,000 14,364,690,000
(Charged) 16,977,000,000 11,773,700,000 14,364,690,000
Total- BALOCHISTAN 16,977,000,000 11,773,700,000 14,364,690,000
(In Foreign Exchange) (16,977,000,000) (11,773,700,000) (14,364,690,000)
(Foreign Aid) (16,977,000,000) (11,773,700,000) (14,364,690,000)
__________________________________________________
014101 Total- TO PROVINCES 237,850,000,000 210,535,960,000 296,876,660,000
014110 OTHERS :
IB0687 35 MW NAGDAR HPP
014110- A08 Loans and Advances 64,800,000
014110- A086 Loans to Others 64,800,000
Total- 35 MW NAGDAR HPP 64,800,000
(In Foreign Exchange) (64,800,000)
(Foreign Aid) (64,800,000)
__________________________________________________
IB0688 40 MW DOWARIAN
014110- A08 Loans and Advances 64,810,000
014110- A086 Loans to Others 64,810,000
Total- 40 MW DOWARIAN 64,810,000
(In Foreign Exchange) (64,810,000)
(Foreign Aid) (64,810,000)
__________________________________________________
IB5368 22 MW/JAGRAN-IV HYDRO POWER PROJECT AJK
014110- A08 Loans and Advances 300,000,000
014110- A086 Loans to Others 300,000,000
Total- 22 MW/JAGRAN-IV HYDRO POWER 300,000,000
PROJECT AJK
(In Foreign Exchange) (300,000,000)
(Foreign Aid) (300,000,000)
__________________________________________________
IB5369 48 MW SHOUTER HPP
014110- A08 Loans and Advances 64,810,000
014110- A086 Loans to Others 64,810,000
Total- 48 MW SHOUTER HPP 64,810,000
(In Foreign Exchange) (64,810,000)Page 577
NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Foreign Aid) (64,810,000)
__________________________________________________
ID8222 48 MW JAGRAN HYDRO POWER PROJECT AJK
014110- A08 Loans and Advances 537,202,000 1,400,000,000 500,000,000
014110- A086 Loans to Others 537,202,000 1,400,000,000 500,000,000
Total- 48 MW JAGRAN HYDRO POWER 537,202,000 1,400,000,000 500,000,000
PROJECT AJK
(In Foreign Exchange) (537,202,000) (1,400,000,000) (500,000,000)
(Foreign Aid) (537,202,000) (1,400,000,000) (500,000,000)
__________________________________________________
ID8994 AJK
014110- A08 Loans and Advances 1,962,798,000 2,425,570,000 55,580,000
014110- A086 Loans to Others 1,962,798,000 2,425,570,000 55,580,000
Total- AJK 1,962,798,000 2,425,570,000 55,580,000
(In Foreign Exchange) (1,962,798,000) (2,425,570,000) (55,580,000)
(Foreign Aid) (1,962,798,000) (2,425,570,000) (55,580,000)
__________________________________________________
014110 Total- OTHERS 2,500,000,000 3,825,570,000 1,050,000,000
0141 Total- Transfers (Inter-Governmental) 240,350,000,000 214,361,530,000 297,926,660,000
0142 Transfers (Others):
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS :
IB0689 CHITRAL HYDRO POWER
014202- A08 Loans and Advances 89,000,000 10,000,000 50,000,000
014202- A085 Loans to Non Financial Institutions 89,000,000 10,000,000 50,000,000
Total- CHITRAL HYDRO POWER 89,000,000 10,000,000 50,000,000
(In Foreign Exchange) (89,000,000) (10,000,000) (50,000,000)
(Foreign Aid) (89,000,000) (10,000,000) (50,000,000)
__________________________________________________
IB0690 DARGI HYDROPOWER PROJECT
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- DARGI HYDROPOWER PROJECT 70,000,000 70,000,000
(In Foreign Exchange) (70,000,000) (70,000,000)
(Foreign Aid) (70,000,000) (70,000,000)
__________________________________________________Page 578
NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0783 CAREC CORRIDOR DEVELOPMENT INVESTMENT PROGRAMME TRANCHE-I PROJECTS ADADB
014202- A08 Loans and Advances 3,500,000,000 1,417,129,000 4,000,000,000
014202- A085 Loans to Non Financial Institutions 3,500,000,000 1,417,129,000 4,000,000,000
Total- CAREC CORRIDOR DEVELOPMENT 3,500,000,000 1,417,129,000 4,000,000,000
INVESTMENT PROGRAMME TRANCHE-I
PROJECTS ADB
(In Foreign Exchange) (3,500,000,000) (1,417,129,000) (4,000,000,000)
(Foreign Aid) (3,500,000,000) (1,417,129,000) (4,000,000,000)
__________________________________________________
IB0784 CONSTRUCTION OF KKH PHASE-II HAVELIAN-THAKOT (118.057 KM) PART OF CHINA PAKISTAN
ECONOMIC
014202- A08 Loans and Advances 1,000,000,000 2,626,486,000 500,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000 2,626,486,000 500,000,000
Total- CONSTRUCTION OF KKH PHASE-II 1,000,000,000 2,626,486,000 500,000,000
HAVELIAN-THAKOT (118.057 KM) PART
OF CHINA PAKISTAN ECONOMIC
(In Foreign Exchange) (1,000,000,000) (2,626,486,000) (500,000,000)
(Foreign Aid) (1,000,000,000) (2,626,486,000) (500,000,000)
__________________________________________________
IB0785 PESHAWAR KARACHI MOTORWAY (PKM) PROJECT CONSTRUCTION OF SUKKUR-MULTAN SECTION (392
KM) REVISED
014202- A08 Loans and Advances 900,000,000 8,699,347,000 3,000,000,000
014202- A085 Loans to Non Financial Institutions 900,000,000 8,699,347,000 3,000,000,000
Total- PESHAWAR KARACHI MOTORWAY 900,000,000 8,699,347,000 3,000,000,000
(PKM) PROJECT CONSTRUCTION OF
SUKKUR-MULTAN SECTION (392 KM)
REVISED
(In Foreign Exchange) (900,000,000) (8,699,347,000) (3,000,000,000)
(Foreign Aid) (900,000,000) (8,699,347,000) (3,000,000,000)
__________________________________________________
IB0786 REHABILITATION OF NATIONAL HIGHWAYS NETWORK DAMAGED DUE TO UNPRECEDENTED MONSOON
RAINS &
014202- A08 Loans and Advances 1,800,000,000 1,409,588,000 1,000,000,000
014202- A085 Loans to Non Financial Institutions 1,800,000,000 1,409,588,000 1,000,000,000
Total- REHABILITATION OF NATIONAL 1,800,000,000 1,409,588,000 1,000,000,000
HIGHWAYS NETWORK DAMAGED DUE
TO UNPRECEDENTED MONSOONPage 579
NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
RAINS &
(In Foreign Exchange) (1,800,000,000) (1,409,588,000) (1,000,000,000)
(Foreign Aid) (1,800,000,000) (1,409,588,000) (1,000,000,000)
__________________________________________________
IB0787 WIDENING AND STRENGTHENING OF NATIONAL HIGHWAY N-70 (RAKHI GAJJ BEWATA) 32.651 KM (EAST
WEST ROAD
014202- A08 Loans and Advances 700,000,000
014202- A085 Loans to Non Financial Institutions 700,000,000
Total- WIDENING AND STRENGTHENING OF 700,000,000
NATIONAL HIGHWAY N-70 (RAKHI GAJJ
BEWATA) 32.651 KM (EAST WEST
ROAD
(In Foreign Exchange) (700,000,000)
(Foreign Aid) (700,000,000)
__________________________________________________
IB0788 CONSTRUCTION OF ADDITIONAL CARRIAGE WAY SHIKARPUR-RANJANPUR SECTION ON N-55 CAREC
COORIDOR (ADB)
014202- A08 Loans and Advances 4,000,000,000 3,500,000,000
014202- A085 Loans to Non Financial Institutions 4,000,000,000 3,500,000,000
Total- CONSTRUCTION OF ADDITIONAL 4,000,000,000 3,500,000,000
CARRIAGE WAY
SHIKARPUR-RANJANPUR SECTION ON
N-55 CAREC COORIDOR (ADB)
(In Foreign Exchange) (4,000,000,000) (3,500,000,000)
(Foreign Aid) (4,000,000,000) (3,500,000,000)
__________________________________________________
IB0789 CONSTRUCTION OF ATHMUQAM- SHARDRA KEL TAOBAT ROAD SECTION (109.2 KM) INCLUDING TWO
TUNNELS AT KAHORI
014202- A08 Loans and Advances 50,000,000 1,000,000,000
014202- A085 Loans to Non Financial Institutions 50,000,000 1,000,000,000
Total- CONSTRUCTION OF ATHMUQAM- 50,000,000 1,000,000,000
SHARDRA KEL TAOBAT ROAD
SECTION (109.2 KM) INCLUDING TWO
TUNNELS AT KAHORI
(In Foreign Exchange) (50,000,000) (1,000,000,000)
(Foreign Aid) (50,000,000) (1,000,000,000)
__________________________________________________Page 580
NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0800 CONSTRUCTION OF MALAKAND TUNNEL (PHASE-I)
014202- A08 Loans and Advances 200,000,000 500,000,000
014202- A085 Loans to Non Financial Institutions 200,000,000 500,000,000
Total- CONSTRUCTION OF MALAKAND 200,000,000 500,000,000
TUNNEL (PHASE-I)
(In Foreign Exchange) (200,000,000) (500,000,000)
(Foreign Aid) (200,000,000) (500,000,000)
__________________________________________________
IB0801 CONSTRUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (ADB)
014202- A08 Loans and Advances 250,000,000 1,000,000,000
014202- A085 Loans to Non Financial Institutions 250,000,000 1,000,000,000
Total- CONSTRUCTION OF RAJANPUR-DG 250,000,000 1,000,000,000
KHAN AS A 4-LANE HIGHWAY (ADB)
(In Foreign Exchange) (250,000,000) (1,000,000,000)
(Foreign Aid) (250,000,000) (1,000,000,000)
__________________________________________________
IB0802 D.G KHAN-D.I KHAN (ACW) (N-55)-245 KMS CAREC CORRIDOR ADB
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- D.G KHAN-D.I KHAN (ACW) (N-55)-245 1,000,000,000 1,000,000,000
KMS CAREC CORRIDOR ADB
(In Foreign Exchange) (1,000,000,000) (1,000,000,000)
(Foreign Aid) (1,000,000,000) (1,000,000,000)
__________________________________________________
IB0803 DUALIZATION & IMPROVEMENT OF EXISTING N-50 FROM YARIK -SAGU-ZHOB INCLUDING BYPASS (210
KM)
014202- A08 Loans and Advances 600,000,000 3,000,000,000
014202- A085 Loans to Non Financial Institutions 600,000,000 3,000,000,000
Total- DUALIZATION & IMPROVEMENT OF 600,000,000 3,000,000,000
EXISTING N-50 FROM YARIK
-SAGU-ZHOB INCLUDING BYPASS (210
KM)
(In Foreign Exchange) (600,000,000) (3,000,000,000)
(Foreign Aid) (600,000,000) (3,000,000,000)
__________________________________________________Page 581
NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0804 IMPROVEMENT AND WIDENING OFO N-45 (130.22 KM)
014202- A08 Loans and Advances 650,000,000 60,000,000 1,000,000,000
014202- A085 Loans to Non Financial Institutions 650,000,000 60,000,000 1,000,000,000
Total- IMPROVEMENT AND WIDENING OF N-45 650,000,000 60,000,000 1,000,000,000
(130.22 KM)
(In Foreign Exchange) (650,000,000) (60,000,000) (1,000,000,000)
(Foreign Aid) (650,000,000) (60,000,000) (1,000,000,000)
__________________________________________________
IB0805 KHYBER PASS ECONOMIC CORRIDOR PROJECT REVISED WORLD BANK
014202- A08 Loans and Advances 7,541,528,000 25,000,000 2,000,000,000
014202- A085 Loans to Non Financial Institutions 7,541,528,000 25,000,000 2,000,000,000
Total- KHYBER PASS ECONOMIC CORRIDOR 7,541,528,000 25,000,000 2,000,000,000
PROJECT REVISED WORLD BANK
(In Foreign Exchange) (7,541,528,000) (25,000,000) (2,000,000,000)
(Foreign Aid) (7,541,528,000) (25,000,000) (2,000,000,000)
__________________________________________________
IB5430 ELECTRICITY DISTRIBUTION EFFICIENCY IMPORVEMENT PROJECT (MEPCO)
014202- A08 Loans and Advances 50,000,000
014202- A085 Loans to Non Financial Institutions 50,000,000
Total- ELECTRICITY DISTRIBUTION 50,000,000
EFFICIENCY IMPORVEMENT PROJECT
(MEPCO)
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
__________________________________________________
IB5431 THERMAL FOR INSTALLATION OF NEW COAL FIRED POWER PLANT HAVING CAPACITY 2X660 MW AT
JAMSHORO
014202- A08 Loans and Advances 4,085,257,000
014202- A085 Loans to Non Financial Institutions 4,085,257,000
Total- THERMAL FOR INSTALLATION OF NEW 4,085,257,000
COAL FIRED POWER PLANT HAVING
CAPACITY 2X660 MW AT JAMSHORO
(In Foreign Exchange) (4,085,257,000)
(Foreign Aid) (4,085,257,000)
__________________________________________________
IB5432 500 KV FAISALABAD NEW 2X750 NOW 500 KV FAISALABAD WEST
014202- A08 Loans and Advances 250,000,000Page 582
NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A085 Loans to Non Financial Institutions 250,000,000
Total- 500 KV FAISALABAD NEW 2X750 NOW 250,000,000
500 KV FAISALABAD WEST
(In Foreign Exchange) (250,000,000)
(Foreign Aid) (250,000,000)
__________________________________________________
IB5433 DI KHAN-ZHOB T/L AND ZHOB S/S
014202- A08 Loans and Advances 475,000,000
014202- A085 Loans to Non Financial Institutions 475,000,000
Total- DI KHAN-ZHOB T/L AND ZHOB S/S 475,000,000
(In Foreign Exchange) (475,000,000)
(Foreign Aid) (475,000,000)
__________________________________________________
IB5434 220KV MIRPUR KHAS G/S & T/L
014202- A08 Loans and Advances 475,000,000
014202- A085 Loans to Non Financial Institutions 475,000,000
Total- 220KV MIRPUR KHAS G/S & T/L 475,000,000
(In Foreign Exchange) (475,000,000)
(Foreign Aid) (475,000,000)
__________________________________________________
IB5435 GUDDU-SIBBI T/L
014202- A08 Loans and Advances 475,000,000
014202- A085 Loans to Non Financial Institutions 475,000,000
Total- GUDDU-SIBBI T/L 475,000,000
(In Foreign Exchange) (475,000,000)
(Foreign Aid) (475,000,000)
__________________________________________________
IB5436 UPGRADATION OF NTDC SCADA SYSTEM
014202- A08 Loans and Advances 475,000,000
014202- A085 Loans to Non Financial Institutions 475,000,000
Total- UPGRADATION OF NTDC SCADA 475,000,000
SYSTEM
(In Foreign Exchange) (475,000,000)
(Foreign Aid) (475,000,000)
__________________________________________________Page 583
NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5437 EVACUTION OF POWER FROM 500 MW WIND POWER PLANTS JHIMPIR & GHARO CLUSTERS
014202- A08 Loans and Advances 100,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000
Total- EVACUTION OF POWER FROM 500 MW 100,000,000
WIND POWER PLANTS JHIMPIR &
GHARO CLUSTERS
(In Foreign Exchange) (100,000,000)
(100,000,000) (Foreign Aid)
__________________________________________________
IB5438 ADVANCE MERERING PROJECT FOR IESCO
014202- A08 Loans and Advances 1,500,000,000
014202- A085 Loans to Non Financial Institutions 1,500,000,000
Total- ADVANCE MERERING PROJECT FOR 1,500,000,000
IESCO
(In Foreign Exchange) (1,500,000,000)
(Foreign Aid) (1,500,000,000)
__________________________________________________
IB5439 200 KV JAUHARABAD G/S
014202- A08 Loans and Advances 434,000,000
014202- A085 Loans to Non Financial Institutions 434,000,000
Total- 200 KV JAUHARABAD G/S 434,000,000
(In Foreign Exchange) (434,000,000)
(Foreign Aid) (434,000,000)
__________________________________________________
IB5440 500 KV LAHORE NORTH
014202- A08 Loans and Advances 433,000,000
014202- A085 Loans to Non Financial Institutions 433,000,000
Total- 500 KV LAHORE NORTH 433,000,000
(In Foreign Exchange) (433,000,000)
(Foreign Aid) (433,000,000)
__________________________________________________
IB5441 500 KV MAIRA SWITCHING STATION
014202- A08 Loans and Advances 433,000,000
014202- A085 Loans to Non Financial Institutions 433,000,000
Total- 500 KV MAIRA SWITCHING STATION 433,000,000
(In Foreign Exchange) (433,000,000)
(Foreign Aid) (433,000,000)
__________________________________________________Page 584
NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5442 ELECTRICITY TRANS & TRADE PRO CASA
014202- A08 Loans and Advances 350,000,000
014202- A085 Loans to Non Financial Institutions 350,000,000
Total- ELECTRICITY TRANS & TRADE PRO 350,000,000
CASA
(In Foreign Exchange) (350,000,000)
(Foreign Aid) (350,000,000)
__________________________________________________
IB5443 220 KV TRANSMISSION LINE REINFORCEJMENT OF ISLAMABAD BURHAN TRANSMISSION LINE
014202- A08 Loans and Advances 100,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000
Total- 220 KV TRANSMISSION LINE 100,000,000
REINFORCEJMENT OF ISLAMABAD
BURHAN TRANSMISSION LINE
(In Foreign Exchange) (100,000,000)
(Foreign Aid) (100,000,000)
__________________________________________________
IB5444 220 KV SUBSTATION GHAZI ROAD
014202- A08 Loans and Advances 5,000,000
014202- A085 Loans to Non Financial Institutions 5,000,000
Total- 220 KV SUBSTATION GHAZI ROAD 5,000,000
(In Foreign Exchange) (5,000,000)
(Foreign Aid) (5,000,000)
__________________________________________________
IB5445 500 KV CHAKWAL G/S ALONGWITH ALLIED T/LS
014202- A08 Loans and Advances 10,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000
Total- 500 KV CHAKWAL G/S ALONGWITH 10,000,000
ALLIED T/LS
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
__________________________________________________
IB5446 EVACUATION OF POWER FROM TERBELLA 5TH EXTENSION
014202- A08 Loans and Advances 3,000,000,000
014202- A085 Loans to Non Financial Institutions 3,000,000,000
Total- EVACUATION OF POWER FROM 3,000,000,000
TERBELLA 5TH EXTENSIONPage 585
NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Foreign Exchange) (3,000,000,000)
(Foreign Aid) (3,000,000,000)
__________________________________________________
IB5447 CONVERSION FROM 220 KV AIS GRID STATIONS IN GIS GRID STATIONS
014202- A08 Loans and Advances 1,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000
Total- CONVERSION FROM 220 KV AIS GRID 1,000,000
STATIONS IN GIS GRID STATIONS
(In Foreign Exchange) (1,000,000)
(Foreign Aid) (1,000,000)
__________________________________________________
IB5448 220 KV KALA SHAH KAKU
014202- A08 Loans and Advances 1,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000
Total- 220 KV KALA SHAH KAKU 1,000,000
(In Foreign Exchange) (1,000,000)
(Foreign Aid) (1,000,000)
__________________________________________________
IB5449 220 KV BUND ROAD
014202- A08 Loans and Advances 1,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000
Total- 220 KV BUND ROAD 1,000,000
(In Foreign Exchange) (1,000,000)
(Foreign Aid) (1,000,000)
__________________________________________________
IB5450 220 KV NISHATABAD
014202- A08 Loans and Advances 1,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000
Total- 220 KV NISHATABAD 1,000,000
(In Foreign Exchange) (1,000,000)
(Foreign Aid) (1,000,000)
__________________________________________________
IB5451 220 KV JARANWALA
014202- A08 Loans and Advances 1,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000
Total- 220 KV JARANWALA 1,000,000Page 586
NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Foreign Exchange) (1,000,000)
(Foreign Aid) (1,000,000)
__________________________________________________
IB5452 500 KV ISLAMABAD WEST
014202- A08 Loans and Advances 650,000,000
014202- A085 Loans to Non Financial Institutions 650,000,000
Total- 500 KV ISLAMABAD WEST 650,000,000
(In Foreign Exchange) (650,000,000)
(Foreign Aid) (650,000,000)
__________________________________________________
IB5453 ENHANCEMENT IN TRANSFORMATION CAPACITY OF NTDC SYSTEM BY EXTENSION & AUGMENTATION
OF EXISTING GRID
014202- A08 Loans and Advances 1,600,000,000
014202- A085 Loans to Non Financial Institutions 1,600,000,000
Total- ENHANCEMENT IN TRANSFORMATION 1,600,000,000
CAPACITY OF NTDC SYSTEM BY
EXTENSION & AUGMENTATION OF
EXISTING GRID
(In Foreign Exchange) (1,600,000,000)
(Foreign Aid) (1,600,000,000)
__________________________________________________
IB5454 ENTERPRISE RESOURCE PLANNING AUTOMATION
014202- A08 Loans and Advances 200,000,000
014202- A085 Loans to Non Financial Institutions 200,000,000
Total- ENTERPRISE RESOURCE PLANNING 200,000,000
AUTOMATION
IB5455 ADDL FIN FOR CNTRL ASIA ELEC CASA
014202- A08 Loans and Advances 350,000,000
014202- A085 Loans to Non Financial Institutions 350,000,000
Total- ADDL FIN FOR CNTRL ASIA ELEC CASA 350,000,000
(In Foreign Exchange) (350,000,000)
(Foreign Aid) (350,000,000)
__________________________________________________
IB5456 EVACUATION OF POWER FROM 2160MW DASU HPP STAGE I
014202- A08 Loans and Advances 1,500,000,000Page 587
NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A085 Loans to Non Financial Institutions 1,500,000,000
Total- EVACUATION OF POWER FROM 1,500,000,000
2160MW DASU HPP STAGE I
(In Foreign Exchange) (1,500,000,000)
(Foreign Aid) (1,500,000,000)
__________________________________________________
IB5457 INTER CONNECTION SCHEME FOR IMPORT OF POWER FROM CASA 1000
014202- A08 Loans and Advances 350,000,000
014202- A085 Loans to Non Financial Institutions 350,000,000
Total- INTER CONNECTION SCHEME FOR 350,000,000
IMPORT OF POWER FROM CASA 1000
(In Foreign Exchange) (350,000,000)
(Foreign Aid) (350,000,000)
__________________________________________________
IB5458 220 KV ARIFWALA SUBSTATION
014202- A08 Loans and Advances 100,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000
Total- 220 KV ARIFWALA SUBSTATION 100,000,000
(In Foreign Exchange) (100,000,000)
(Foreign Aid) (100,000,000)
__________________________________________________
IB5459 220 KV HEAD FAQIRAN G/S ALONGWITH ALLIED T/L
014202- A08 Loans and Advances 5,000,000
014202- A085 Loans to Non Financial Institutions 5,000,000
Total- 220 KV HEAD FAQIRAN G/S 5,000,000
ALONGWITH ALLIED T/L
(In Foreign Exchange) (5,000,000)
(Foreign Aid) (5,000,000)
__________________________________________________
IB5460 220 KV LARKANA SUBSTATION
014202- A08 Loans and Advances 5,000,000
014202- A085 Loans to Non Financial Institutions 5,000,000
Total- 220 KV LARKANA SUBSTATION 5,000,000
(In Foreign Exchange) (5,000,000)
(Foreign Aid) (5,000,000)
__________________________________________________Page 588
NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5461 220 KV MASTUNG G/S ALONGWITH ALLIED T/LS
014202- A08 Loans and Advances 2,000,000
014202- A085 Loans to Non Financial Institutions 2,000,000
Total- 220 KV MASTUNG G/S ALONGWITH 2,000,000
ALLIED T/LS
(In Foreign Exchange) (2,000,000)
(Foreign Aid) (2,000,000)
__________________________________________________
IB5462 500 KV VEHARI GRID STATION
014202- A08 Loans and Advances 100,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000
Total- 500 KV VEHARI GRID STATION 100,000,000
(In Foreign Exchange) (100,000,000)
(Foreign Aid) (100,000,000)
__________________________________________________
IB5463 INSTALLATION OF PILOT BATTERY ENERGY STORAGE SYSTEM BESS AT 220 KV JHIMPIR G/STATION
014202- A08 Loans and Advances 150,000,000
014202- A085 Loans to Non Financial Institutions 150,000,000
Total- INSTALLATION OF PILOT BATTERY 150,000,000
ENERGY STORAGE SYSTEM BESS AT
220 KV JHIMPIR G/STATION
(In Foreign Exchange) (150,000,000)
(Foreign Aid) (150,000,000)
__________________________________________________
IB5464 EVACUATION OF POWER FROM SUKI KINARI KOHALA MAHAL HPPS NTDC
014202- A08 Loans and Advances 600,000,000
014202- A085 Loans to Non Financial Institutions 600,000,000
Total- EVACUATION OF POWER FROM SUKI 600,000,000
KINARI KOHALA MAHAL HPPS NTDC
(In Foreign Exchange) (600,000,000)
(Foreign Aid) (600,000,000)
__________________________________________________
IB5465 IMPROVEMENT & UP GRADATION OF PROTECTION SYSTEM TO AVOID THE FREQUENT TRIPPING IN
SOUTH AREA
014202- A08 Loans and Advances 50,000,000
014202- A085 Loans to Non Financial Institutions 50,000,000Page 589
NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- IMPROVEMENT & UP GRADATION OF 50,000,000
PROTECTION SYSTEM TO AVOID THE
FREQUENT TRIPPING IN SOUTH AREA
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
__________________________________________________
IB5466 AFD SUPPORT TO PPIB FOR TARIFF BASED BIDDING AND REVIEW OF FEASIBILITY STUDIES AND
CAPACITY BUILDING
014202- A08 Loans and Advances 54,170,000
014202- A085 Loans to Non Financial Institutions 54,170,000
Total- AFD SUPPORT TO PPIB FOR TARIFF 54,170,000
BASED BIDDING AND REVIEW OF
FEASIBILITY STUDIES AND CAPACITY
BUILDING
(In Foreign Exchange) (54,170,000)
(Foreign Aid) (54,170,000)
__________________________________________________
IB5467 500 220 KV SIALKOT SUB STATION NTDC
014202- A08 Loans and Advances 100,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000
Total- 500 220 KV SIALKOT SUB STATION 100,000,000
NTDC
(In Foreign Exchange) (100,000,000)
(Foreign Aid) (100,000,000)
__________________________________________________
IB5468 220KV DHARKI RAHIM YAR KHAN BHAWALPUR D/C T/L NTDC
014202- A08 Loans and Advances 2,000,000
014202- A085 Loans to Non Financial Institutions 2,000,000
Total- 220KV DHARKI RAHIM YAR KHAN 2,000,000
BHAWALPUR D/C T/L NTDC
IB5469 CONSTRUCTION OF MUZAFFARABABD - MANSEHRA ROAD (26.6 KM APPROX)
014202- A08 Loans and Advances 1,000,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000
Total- CONSTRUCTION OF MUZAFFARABABD 1,000,000,000
- MANSEHRA ROAD (26.6 KM APPROX)
(In Foreign Exchange) (1,000,000,000)Page 590
NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Foreign Aid) (1,000,000,000)
__________________________________________________
ID7337 DASU HYDRO POWER PROJECT
014202- A08 Loans and Advances 3,150,000,000 4,282,000,000 3,000,000,000
014202- A085 Loans to Non Financial Institutions 3,150,000,000 4,282,000,000 3,000,000,000
Total- DASU HYDRO POWER PROJECT 3,150,000,000 4,282,000,000 3,000,000,000
(In Foreign Exchange) (3,150,000,000) (4,282,000,000) (3,000,000,000)
(Foreign Aid) (3,150,000,000) (4,282,000,000) (3,000,000,000)
__________________________________________________
ID7339 GOLAN GOL HYDRO POWER PROJECT
014202- A08 Loans and Advances 297,000,000 585,000,000 200,000,000
014202- A085 Loans to Non Financial Institutions 297,000,000 585,000,000 200,000,000
Total- GOLAN GOL HYDRO POWER PROJECT 297,000,000 585,000,000 200,000,000
(In Foreign Exchange) (297,000,000) (585,000,000) (200,000,000)
(Foreign Aid) (297,000,000) (585,000,000) (200,000,000)
__________________________________________________
ID7341 HEYAL KHAWAR HYDRO POWER PROJECT
014202- A08 Loans and Advances 450,000,000 258,000,000 300,000,000
014202- A085 Loans to Non Financial Institutions 450,000,000 258,000,000 300,000,000
Total- HEYAL KHAWAR HYDRO POWER 450,000,000 258,000,000 300,000,000
PROJECT
(In Foreign Exchange) (450,000,000) (258,000,000) (300,000,000)
(Foreign Aid) (450,000,000) (258,000,000) (300,000,000)
__________________________________________________
ID7343 REFURBISHMENT & UP GRADATION OF GENERATION UNIT
014202- A08 Loans and Advances 772,000,000 3,795,000,000 1,200,000,000
014202- A085 Loans to Non Financial Institutions 772,000,000 3,795,000,000 1,200,000,000
Total- REFURBISHMENT & UP GRADATION OF 772,000,000 3,795,000,000 1,200,000,000
GENERATION UNIT
(In Foreign Exchange) (772,000,000) (3,795,000,000) (1,200,000,000)
(Foreign Aid) (772,000,000) (3,795,000,000) (1,200,000,000)
__________________________________________________
ID7344 TARBELA FOURTH & FIFTH EXTENTION HYDRO POWER PROJECT
014202- A08 Loans and Advances 800,000,000 3,500,000,000 700,000,000
014202- A085 Loans to Non Financial Institutions 800,000,000 3,500,000,000 700,000,000
Total- TARBELA FOURTH & FIFTH EXTENTION 800,000,000 3,500,000,000 700,000,000Page 591
NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
HYDRO POWER PROJECT
(In Foreign Exchange) (800,000,000) (3,500,000,000) (700,000,000)
(Foreign Aid) (800,000,000) (3,500,000,000) (700,000,000)
__________________________________________________
ID7345 WARSAK HYDROELECTRIC POWER STATION 2ND REHABALITATION
014202- A08 Loans and Advances 654,000,000 2,510,000,000 470,000,000
014202- A085 Loans to Non Financial Institutions 654,000,000 2,510,000,000 470,000,000
Total- WARSAK HYDROELECTRIC POWER 654,000,000 2,510,000,000 470,000,000
STATION 2ND REHABALITATION
(In Foreign Exchange) (654,000,000) (2,510,000,000) (470,000,000)
(Foreign Aid) (654,000,000) (2,510,000,000) (470,000,000)
__________________________________________________
ID8993 PEPCO
014202- A08 Loans and Advances 40,174,000,000 40,174,000,000
014202- A085 Loans to Non Financial Institutions 40,174,000,000 40,174,000,000
Total- PEPCO 40,174,000,000 40,174,000,000
(In Foreign Exchange) (40,174,000,000) (40,174,000,000)
(Foreign Aid) (40,174,000,000) (40,174,000,000)
__________________________________________________
ID9410 TARBELA 5TH EXTENTION HYDRO POWER PROJECT
014202- A08 Loans and Advances 4,648,000,000 9,738,000,000 1,704,000,000
014202- A085 Loans to Non Financial Institutions 4,648,000,000 9,738,000,000 1,704,000,000
Total- TARBELA 5TH EXTENTION HYDRO 4,648,000,000 9,738,000,000 1,704,000,000
POWER PROJECT
(In Foreign Exchange) (4,648,000,000) (9,738,000,000) (1,704,000,000)
(Foreign Aid) (4,648,000,000) (9,738,000,000) (1,704,000,000)
__________________________________________________
ID9961 ESTABLISHMENT OF PAKISTAN GLACIER MONITORING NETWORK UPPER INDUS BASIN AREA FALLING
WITHIN KPK
014202- A08 Loans and Advances 70,000,000
014202- A085 Loans to Non Financial Institutions 70,000,000
Total- ESTABLISHMENT OF PAKISTAN 70,000,000
GLACIER MONITORING NETWORK
UPPER INDUS BASIN AREA FALLING
WITHIN KPK
(In Foreign Exchange) (70,000,000)Page 592
NO. 127.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Foreign Aid) (70,000,000)
__________________________________________________
014202 Total- TRANSFER TO NON-FINANCIAL 73,365,528,000 79,089,550,000 48,667,427,000
INSTITUTIONS
0142 Total- Transfers (Others) 73,365,528,000 79,089,550,000 48,667,427,000
014 Total- Transfers 313,715,528,000 293,451,080,000 346,594,087,000
01 Total- General Public Service 313,715,528,000 293,451,080,000 346,594,087,000
Total- ACCOUNTANT GENERAL 313,715,528,000 293,451,080,000 346,594,087,000
PAKISTAN REVENUES
(Charged) 237,850,000,000 210,535,960,000 296,876,660,000
(Voted) 75,865,528,000 82,915,120,000 49,717,427,000
(In Foreign Exchange) (313,715,528,000) (293,451,080,000) (346,594,087,000)
(Own Resources)
(Foreign Aid) (313,715,528,000) (293,451,080,000) (346,594,087,000)
TOTAL - DEMAND 313,715,528,000 293,451,080,000 346,594,087,000
(Charged) 237,850,000,000 210,535,960,000 296,876,660,000
(Voted) 75,865,528,000 82,915,120,000 49,717,427,000
__________________________________________________
(In Foreign Exchange) (313,715,528,000) (293,451,080,000) (346,594,087,000)
(Own Resources)
(313,715,528,000) (293,451,080,000) (346,594,087,000) (Foreign Aid) __________________________________________________Page 593
SECTION IV
MINISTRY OF HOUSING AND WORKS
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Housing and Works
Development Expenditure on Capital Account
128. Capital Outlay on Civil Works 15,060,204
Total : 15,060,204Page 594
No text layer on this page, see the official PDF.
Page 595
NO. 128.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 128
( FC12C28 )
CAPITAL OUTLAY ON CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for CAPITAL OUTLAY ON CIVIL
WORKS.
Voted Rs. 15,060,204,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 25,156,507,000 13,658,729,000 15,060,204,000
Total 25,156,507,000 13,658,729,000 15,060,204,000
OBJECT CLASSIFICATION
A02 Project Pre-Investment Analysis 15,365,000
A03 Operating Expenses 1,433,407,000 787,295,000 2,145,989,000
A12 Civil works 23,707,735,000 12,871,434,000 12,914,215,000
Total 25,156,507,000 13,658,729,000 15,060,204,000
(In Foreign Exchange) (1,000,000,000)
(Own Resources)
(Foreign Aid) (1,000,000,000)
(In Local Currency) (25,156,507,000) (13,658,729,000) (14,060,204,000)
__________________________________________________Page 596
NO. 128.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
IB3442 CONSTRUCTION OF BRIDGE AT ZERO LINE FOR KARTARPUR SAHIB CORRIDOR
045701- A12 Civil works 452,910,000 450,804,000 319,612,000
045701- A124 Building and Structures 452,910,000 450,804,000 319,612,000
Total- CONSTRUCTION OF BRIDGE AT ZERO 452,910,000 450,804,000 319,612,000
LINE FOR KARTARPUR SAHIB
CORRIDOR
IB3460 INSTALLATION OF ROOF MOUNTED SOLAR ELECTRICCITY SYSTEM ON BUILDING OF SECRETARIAT
TRAINING INSTITUTE
045701- A12 Civil works 10,128,000
045701- A124 Building and Structures 10,128,000
Total- INSTALLATION OF ROOF MOUNTED 10,128,000
SOLAR ELECTRICCITY SYSTEM ON
BUILDING OF SECRETARIAT TRAINING
INSTITUTE
IB3461 ESTABLISHMENT OF NATIONAL INSTITUTE OF MANAGEMENT (NIM) IN SAARC BUILDING ISLAMABAD
045701- A12 Civil works 206,000,000 116,651,000 211,268,000
045701- A124 Building and Structures 206,000,000 116,651,000 211,268,000
Total- ESTABLISHMENT OF NATIONAL 206,000,000 116,651,000 211,268,000
INSTITUTE OF MANAGEMENT (NIM) IN
SAARC BUILDING ISLAMABAD
IB3462 UP-GRADATION OF NCRD COMPLEX CHAK SHAHZAD ISLAMABAD (PHASE-II)
045701- A12 Civil works 36,683,000 20,667,000 20,934,000
045701- A124 Building and Structures 36,683,000 20,667,000 20,934,000
Total- UP-GRADATION OF NCRD COMPLEX 36,683,000 20,667,000 20,934,000
CHAK SHAHZAD ISLAMABAD
(PHASE-II)
IB3463 STRENGTHWNING OF TRAINING FACILITIES OF PAKISTAN ADMINISTRATIVE SERVICE OFFICERS AT CIVIL
SERVICES PAS
045701- A12 Civil works 156,682,000 18,085,000 193,373,000
045701- A124 Building and Structures 156,682,000 18,085,000 193,373,000Page 597
NO. 128.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- STRENGTHWNING OF TRAINING 156,682,000 18,085,000 193,373,000
FACILITIES OF PAKISTAN
ADMINISTRATIVE SERVICE OFFICERS
AT CIVIL SERVICES PAS
IB3464 CONSTRUCTION OF 28 NEW ATTACHED WASHROOMS IN PUNJAB HOSTEL CSA WALTON COMPLEX
LAHORE
045701- A12 Civil works 16,653,000 4,695,000 11,045,000
045701- A124 Building and Structures 16,653,000 4,695,000 11,045,000
Total- CONSTRUCTION OF 28 NEW ATTACHED 16,653,000 4,695,000 11,045,000
WASHROOMS IN PUNJAB HOSTEL CSA
WALTON COMPLEX LAHORE
IB3524 CONSTRUCTION OF ADDITIONAL FLOORS PROVISION OF FACILITIES AND REHABILITATION OF PAK PWD
COMPLEX
045701- A12 Civil works 46,948,000 46,949,000 140,359,000
045701- A124 Building and Structures 46,948,000 46,949,000 140,359,000
Total- CONSTRUCTION OF ADDITIONAL 46,948,000 46,949,000 140,359,000
FLOORS PROVISION OF FACILITIES
AND REHABILITATION OF PAK PWD
COMPLEX
IB5316 INSTALLATION OF TUBE WELL AT HAJJ COMPLEX QUETTA
045701- A12 Civil works 14,663,000
045701- A124 Building and Structures 14,663,000
Total- INSTALLATION OF TUBE WELL AT 14,663,000
HAJJ COMPLEX QUETTA
IB5317 CONSTRUCTION OF HAJJ COMPLEX LAHORE
045701- A12 Civil works 100,000,000
045701- A124 Building and Structures 100,000,000
Total- CONSTRUCTION OF HAJJ COMPLEX 100,000,000
LAHORE
IB5318 ESTABLISHMENT OF RECYCLING PLANT FOR SHAHEED QURAN PAPERS IN ISLAMABAD
045701- A12 Civil works 165,725,000
045701- A124 Building and Structures 165,725,000
Total- ESTABLISHMENT OF RECYCLING 165,725,000
PLANT FOR SHAHEED QURAN PAPERS
IN ISLAMABADPage 598
NO. 128.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5351 124 COL ON CIVIL WORK CONSTRUCTION OF REC/DEC SARGODHA
045701- A12 Civil works 187,793,000
045701- A124 Building and Structures 187,793,000
Total- 124 COL ON CIVIL WORK 187,793,000
CONSTRUCTION OF REC/DEC
SARGODHA
IB5352 124 COL ON CIVIL WORK CONSTRUCTION OF DEC OKARA
045701- A12 Civil works 107,744,000
045701- A124 Building and Structures 107,744,000
Total- 124 COL ON CIVIL WORK 107,744,000
CONSTRUCTION OF DEC OKARA
IB5353 124 COL ON CIVIL WORK CONSTRUCTION OF REC/DEC LAYYAH
045701- A12 Civil works 107,748,000
045701- A124 Building and Structures 107,748,000
Total- 124 COL ON CIVIL WORK 107,748,000
CONSTRUCTION OF REC/DEC LAYYAH
IB5354 124 COL ON CIVIL WORK CONSTRUCTION OF REC/DEC JHELUM
045701- A12 Civil works 32,864,000
045701- A124 Building and Structures 32,864,000
Total- 124 COL ON CIVIL WORK 32,864,000
CONSTRUCTION OF REC/DEC JHELUM
IB5355 124 COL ON CIVIL WORK CONSTRUCTION OF DEC ATTOCK
045701- A12 Civil works 33,335,000
045701- A124 Building and Structures 33,335,000
Total- 124 COL ON CIVIL WORK 33,335,000
CONSTRUCTION OF DEC ATTOCK
IB5356 124 COL ON CIVIL WORK CONSTRUCTION OF CHAMBER OF COMMERCE AND INDUSTRIES OFFICE AND
ANNEXY GWADAR
045701- A12 Civil works 93,897,000
045701- A124 Building and Structures 93,897,000
Total- 124 COL ON CIVIL WORK 93,897,000
CONSTRUCTION OF CHAMBER OF
COMMERCE AND INDUSTRIES OFFICE
AND ANNEXY GWADARPage 599
NO. 128.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5360 124 COL ON CIVIL WORK PROVIDING AND INSTALLATION OF SUBMERSIBLE PUMPS WITH SOLAR
SYSTEM AT DISTRICT
045701- A12 Civil works 46,949,000
045701- A124 Building and Structures 46,949,000
Total- 124 COL ON CIVIL WORK PROVIDING 46,949,000
AND INSTALLATION OF SUBMERSIBLE
PUMPS WITH SOLAR SYSTEM AT
DISTRICT
IB5363 124 COL ON CIVIL WORK COSTRUCTION OF CARPET ROAD FROM KOT SHER TO JAJOKI DISTRICT
GUJRANWALA
045701- A12 Civil works 234,742,000
045701- A124 Building and Structures 234,742,000
Total- 124 COL ON CIVIL WORK 234,742,000
COSTRUCTION OF CARPET ROAD
FROM KOT SHER TO JAJOKI DISTRICT
GUJRANWALA
IB5494 124-COL ON CIVIL WORK REHABILITATION /CONSTRUCTION OF ROADS IN SITE INDUSTRIAL ESTATE
KARACHI
045701- A03 Operating Expenses 1,000,000,000
045701- A039 General 1,000,000,000
Total- 124-COL ON CIVIL WORK 1,000,000,000
REHABILITATION /CONSTRUCTION OF
ROADS IN SITE INDUSTRIAL ESTATE
KARACHI
(In Foreign Exchange) (1,000,000,000)
(Foreign Aid) (1,000,000,000)
__________________________________________________
IB5495 124-COL ON CIVIL WORK BALANCE LIABILITIES OF 2018
045701- A03 Operating Expenses 239,875,000
045701- A039 General 239,875,000
Total- 124-COL ON CIVIL WORK BALANCE 239,875,000
LIABILITIES OF 2018
IB5496 124-COL ON CIVIL WORK ROAD FROM LALAMUSA TO NOONA WALI BHAGO AND MALWANA WITH LINK
INFRASTRUCTURE
045701- A03 Operating Expenses 100,000,000
045701- A039 General 100,000,000Page 600
NO. 128.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- 124-COL ON CIVIL WORK ROAD FROM 100,000,000
LALAMUSA TO NOONA WALI BHAGO
AND MALWANA WITH LINK
INFRASTRUCTURE
IB5497 124-COL ON CIVIL WORK CONSTRUCTION OF RAILWAY UNDERPASS GOJRA
045701- A03 Operating Expenses 22,000,000
045701- A039 General 22,000,000
Total- 124-COL ON CIVIL WORK 22,000,000
CONSTRUCTION OF RAILWAY
UNDERPASS GOJRA
045701 Total- Administration 926,004,000 657,851,000 3,383,926,000
045702 Buildings and Structures :
IB2232 CONSTRUCTION OF OFFICE OF THE NAB SUKKUR AT AIRPORT ROAD SUKKUR
045702- A12 Civil works 46,948,000 23,474,000 28,169,000
045702- A124 Building and Structures 46,948,000 23,474,000 28,169,000
Total- CONSTRUCTION OF OFFICE OF THE 46,948,000 23,474,000 28,169,000
NAB SUKKUR AT AIRPORT ROAD
SUKKUR
IB2235 CONSTRUCTION OF BRIDGE OVER RIVER RAVI AT MAL FATYANA DISTRICT TOBA TEK SINGH
045702- A12 Civil works 357,815,000 178,908,000 85,010,000
045702- A124 Building and Structures 357,815,000 178,908,000 85,010,000
Total- CONSTRUCTION OF BRIDGE OVER 357,815,000 178,908,000 85,010,000
RIVER RAVI AT MAL FATYANA
DISTRICT TOBA TEK SINGH
IB2237 CONSTRUCTION OF BOUNDARY WALL ALONG WITH IRON GRILLS WITH SECURITY AROUND THE
MINISERS ENCLAVE AT F-5/2
045702- A12 Civil works 37,529,000
045702- A124 Building and Structures 37,529,000
Total- CONSTRUCTION OF BOUNDARY WALL 37,529,000
ALONG WITH IRON GRILLS WITH
SECURITY AROUND THE MINISERS
ENCLAVE AT F-5/2
IB2239 CONSTRUCTION OF OFFICES FOR INTELLEGENCE BUREAU ALONG-WITH CPEC
045702- A12 Civil works 46,948,000 46,948,000 18,779,000
045702- A124 Building and Structures 46,948,000 46,948,000 18,779,000