Details of Demands for Grants and Appropriations Vol-IV (Development), part 7
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.
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Page 601
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- CONSTRUCTION OF OFFICES FOR 46,948,000 46,948,000 18,779,000
INTELLEGENCE BUREAU ALONG-WITH
CPEC
IB2240 DUALIZATION AND IMPROVEMENT OF MANDRA TO CHAKWAL ROAD (64 KM)
045702- A12 Civil works 200,000,000 200,000,000 100,000,000
045702- A124 Building and Structures 200,000,000 200,000,000 100,000,000
Total- DUALIZATION AND IMPROVEMENT OF 200,000,000 200,000,000 100,000,000
MANDRA TO CHAKWAL ROAD (64 KM)
IB2241 DUALIZATION AND IMPROVEMENT OF SOHAWA TO CHAKWAL ROAD (70 KM)
045702- A12 Civil works 200,000,000 200,000,000 100,000,000
045702- A124 Building and Structures 200,000,000 200,000,000 100,000,000
Total- DUALIZATION AND IMPROVEMENT OF 200,000,000 200,000,000 100,000,000
SOHAWA TO CHAKWAL ROAD (70 KM)
IB2247 PROVISION OF INSTALLATION OF PRESSURE SAND FILTER PLANT & BLOCK WIRING (VOICE/DATA) AT
PRIME MINISTER
045702- A12 Civil works 2,582,000
045702- A124 Building and Structures 2,582,000
Total- PROVISION OF INSTALLATION OF 2,582,000
PRESSURE SAND FILTER PLANT &
BLOCK WIRING (VOICE/DATA) AT
PRIME MINISTER
IB2251 WIDENING / REHABILITATION / CONSTRUCTION OF 08 NOS ROADS IN UC MANDA KHEL UC QAMAR
MASHANI MC
045702- A12 Civil works 46,948,000 46,949,000 28,169,000
045702- A124 Building and Structures 46,948,000 46,949,000 28,169,000
Total- WIDENING / REHABILITATION / 46,948,000 46,949,000 28,169,000
CONSTRUCTION OF 08 NOS ROADS IN
UC MANDA KHEL UC QAMAR MASHANI
MC
IB2252 WIDENING / REHABILITATION / CONSTRUCTION OF 05 ROADS IN UC PAKI SHAH MARDIAN UC NAMAL UC
KOT
045702- A12 Civil works 46,948,000 46,949,000 28,169,000
045702- A124 Building and Structures 46,948,000 46,949,000 28,169,000
Total- WIDENING / REHABILITATION / 46,948,000 46,949,000 28,169,000
CONSTRUCTION OF 05 ROADS IN UCPage 602
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
PAKI SHAH MARDIAN UC NAMAL UC
KOT
IB2253 WIDENING / REHABILITATION / CONSTRUCTION OF 07 NOS ROADS IN UC SHAHBAZ KHEL UC ROKHRI UC
PAI KHEL
045702- A12 Civil works 46,948,000 46,949,000 28,169,000
045702- A124 Building and Structures 46,948,000 46,949,000 28,169,000
Total- WIDENING / REHABILITATION / 46,948,000 46,949,000 28,169,000
CONSTRUCTION OF 07 NOS ROADS IN
UC SHAHBAZ KHEL UC ROKHRI UC PAI
KHEL
IB2259 CONSTRUCTION OF INDUSTRIAL AREA ROAD FROM GT ROAD TO GHAZI CHAK INCLUDING BRIDGES ON
BHIMER NALLAH
045702- A12 Civil works 234,742,000 234,742,000 93,897,000
045702- A124 Building and Structures 234,742,000 234,742,000 93,897,000
Total- CONSTRUCTION OF INDUSTRIAL AREA 234,742,000 234,742,000 93,897,000
ROAD FROM GT ROAD TO GHAZI CHAK
INCLUDING BRIDGES ON BHIMER
NALLAH
IB2264 CONSTRUCTION OF SERVICE MORE FLYOVER AND INDUSTRIAL AREA LINK ROAD GUJRAT DISTRICT
GUJRAT-II
045702- A12 Civil works 281,691,000 154,928,000 126,763,000
045702- A124 Building and Structures 281,691,000 154,928,000 126,763,000
Total- CONSTRUCTION OF SERVICE MORE 281,691,000 154,928,000 126,763,000
FLYOVER AND INDUSTRIAL AREA LINK
ROAD GUJRAT DISTRICT GUJRAT-II
IB2265 REHABLITION OF ROAD FROM LAHORE ROAD (ADA 10 MILE) TO FAISLABAD ROAD (46 ADA) VIA 29
JHALL 36 PULL
045702- A12 Civil works 8,332,000
045702- A124 Building and Structures 8,332,000
Total- REHABLITION OF ROAD FROM LAHORE 8,332,000
ROAD (ADA 10 MILE) TO FAISLABAD
ROAD (46 ADA) VIA 29 JHALL 36 PULL
IB2266 DEVELPOMENT SCHEME 21 NOS IN DISTRICT CHAKWAL NA-65 (ROAD SCHEMES)
045702- A12 Civil works 187,793,000 187,793,000 187,793,000
045702- A124 Building and Structures 187,793,000 187,793,000 187,793,000Page 603
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- DEVELPOMENT SCHEME 21 NOS IN 187,793,000 187,793,000 187,793,000
DISTRICT CHAKWAL NA-65 (ROAD
SCHEMES)
IB2267 CONSTRUCTION OF 20 BEDDED HOSPITAL AT VILLAGE LATIFAL DISTRICT CHAKWAL
045702- A12 Civil works 676,204,000 338,103,000 75,117,000
045702- A124 Building and Structures 676,204,000 338,103,000 75,117,000
Total- CONSTRUCTION OF 20 BEDDED 676,204,000 338,103,000 75,117,000
HOSPITAL AT VILLAGE LATIFAL
DISTRICT CHAKWAL
IB2268 WIDENING/REHABILITATION OF ROAD FROM QUAIDABAD TO WARCHHA VIA FATEHPUR DISTRICT
KHUSHAB
045702- A12 Civil works 281,690,000 169,014,000 28,169,000
045702- A124 Building and Structures 281,690,000 169,014,000 28,169,000
Total- WIDENING/REHABILITATION OF ROAD 281,690,000 169,014,000 28,169,000
FROM QUAIDABAD TO WARCHHA VIA
FATEHPUR DISTRICT KHUSHAB
IB2271 CONSTRUCTION / REHABILITATION OF FLOOD AFFECTED ROAD DISTRICT MUZAFFARGARH-I
045702- A12 Civil works 189,689,000 189,689,000 56,338,000
045702- A124 Building and Structures 189,689,000 189,689,000 56,338,000
Total- CONSTRUCTION / REHABILITATION OF 189,689,000 189,689,000 56,338,000
FLOOD AFFECTED ROAD DISTRICT
MUZAFFARGARH-I
IB2273 CONSTRUCTION OF 2ND FLOOR OF BOLAN HOSTEL AT CIVIL SERVICES ACADEMY WALTON LAHORE
045702- A12 Civil works 25,000,000 46,234,000 9,390,000
045702- A124 Building and Structures 25,000,000 46,234,000 9,390,000
Total- CONSTRUCTION OF 2ND FLOOR OF 25,000,000 46,234,000 9,390,000
BOLAN HOSTEL AT CIVIL SERVICES
ACADEMY WALTON LAHORE
IB2278 CONSTRUCTION OF POLICE BARRACKS POLICE STATION CIVIL LINES INCLUDING PRISONER CELL AT
NAB KPK HAYATABAD
045702- A12 Civil works 34,237,000
045702- A124 Building and Structures 34,237,000
Total- CONSTRUCTION OF POLICE 34,237,000
BARRACKS POLICE STATION CIVIL
LINES INCLUDING PRISONER CELL ATPage 604
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
NAB KPK HAYATABAD
IB2285 CONSTRUCTION OF AUDITORIUM BACHELOR HOSTEL AND OFFICERS MESS FOR NAB (KP) AT
PESHAWAR
045702- A12 Civil works 93,897,000 93,897,000 56,338,000
045702- A124 Building and Structures 93,897,000 93,897,000 56,338,000
Total- CONSTRUCTION OF AUDITORIUM 93,897,000 93,897,000 56,338,000
BACHELOR HOSTEL AND OFFICERS
MESS FOR NAB (KP) AT PESHAWAR
IB2294 CONSTRUCTION OF BLACK TOP ROAD FROM NH-40 KHUCHAKI WADH TO KHARAN ROAD (30KM)
045702- A12 Civil works 144,221,000 115,377,000 28,843,000
045702- A124 Building and Structures 144,221,000 115,377,000 28,843,000
Total- CONSTRUCTION OF BLACK TOP ROAD 144,221,000 115,377,000 28,843,000
FROM NH-40 KHUCHAKI WADH TO
KHARAN ROAD (30KM)
IB2296 CONSTRUCTION OF BUILDING FOR GIRLS COLLEGE AT KACHI BAIG SARYAB ROAD QUETTA
045702- A12 Civil works 46,948,000 46,949,000 309,859,000
045702- A124 Building and Structures 46,948,000 46,949,000 309,859,000
Total- CONSTRUCTION OF BUILDING FOR 46,948,000 46,949,000 309,859,000
GIRLS COLLEGE AT KACHI BAIG
SARYAB ROAD QUETTA
IB2297 CONSTRUCTION OF LIBRARY SARYAB ROAD QUETTA
045702- A12 Civil works 28,169,000 16,901,000 30,047,000
045702- A124 Building and Structures 28,169,000 16,901,000 30,047,000
Total- CONSTRUCTION OF LIBRARY SARYAB 28,169,000 16,901,000 30,047,000
ROAD QUETTA
IB2299 CONSTRUCTION OF ROAD FROM HAZRAT JAFT TO ESSAH CHAH DISTRICT NUSHKI
045702- A12 Civil works 109,872,000 87,898,000 21,974,000
045702- A124 Building and Structures 109,872,000 87,898,000 21,974,000
Total- CONSTRUCTION OF ROAD FROM 109,872,000 87,898,000 21,974,000
HAZRAT JAFT TO ESSAH CHAH
DISTRICT NUSHKI
IB2301 CONSTRUCTION OF ROAD FROM UNION COUNCIL DAAK DISTRICT NUSHKI TO CHAGAI
045702- A12 Civil works 126,773,000 101,418,000 25,355,000
045702- A124 Building and Structures 126,773,000 101,418,000 25,355,000Page 605
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- CONSTRUCTION OF ROAD FROM 126,773,000 101,418,000 25,355,000
UNION COUNCIL DAAK DISTRICT
NUSHKI TO CHAGAI
IB2303 MUSA KHAIL TANNSA ROAD (35-KM) STRETCH ROAD TO CONSTRUCTED AND LINKS WITH ZHOB
045702- A12 Civil works 254,250,000 203,400,000 50,850,000
045702- A124 Building and Structures 254,250,000 203,400,000 50,850,000
Total- MUSA KHAIL TANNSA ROAD (35-KM) 254,250,000 203,400,000 50,850,000
STRETCH ROAD TO CONSTRUCTED
AND LINKS WITH ZHOB
IB2311 CONSTRUCTION OF BRIDGE OVER RIVER KOTIRA AND 17 KMS ROAD IN UC LOHI DISTRICT LASBELA
BALOCHISTAN
045702- A12 Civil works 233,854,000 116,927,000 116,927,000
045702- A124 Building and Structures 233,854,000 116,927,000 116,927,000
Total- CONSTRUCTION OF BRIDGE OVER 233,854,000 116,927,000 116,927,000
RIVER KOTIRA AND 17 KMS ROAD IN
UC LOHI DISTRICT LASBELA
BALOCHISTAN
IB2360 CONSTRUCTION OF DHUDIAL BY PASS DISTRICT CHAKWAL
045702- A12 Civil works 191,742,000 95,871,000 93,897,000
045702- A124 Building and Structures 191,742,000 95,871,000 93,897,000
Total- CONSTRUCTION OF DHUDIAL BY PASS 191,742,000 95,871,000 93,897,000
DISTRICT CHAKWAL
ID8076 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD SINDH)
045702- A03 Operating Expenses 445,409,000 191,000,000 159,137,000
045702- A039 General 445,409,000 191,000,000 159,137,000
045702- A12 Civil works 18,918,000
045702- A124 Building and Structures 18,918,000
Total- ESTABLISHMENT CHARGES CREDITED 464,327,000 191,000,000 159,137,000
TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD SINDH)
ID8077 TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD SINDH)
045702- A03 Operating Expenses 135,401,000 57,316,000 47,742,000
045702- A039 General 135,401,000 57,316,000 47,742,000
Total- TOOLS AND PLANTS CHARGES 135,401,000 57,316,000 47,742,000
CREDITED TO OTHER GOVERNMENTPage 606
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
DEPARTMENTS (PAK. PWD SINDH)
ID8082 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB)
045702- A03 Operating Expenses 372,435,000 191,000,000 231,431,000
045702- A039 General 372,435,000 191,000,000 231,431,000
045702- A12 Civil works 4,223,000
045702- A124 Building and Structures 4,223,000
Total- ESTABLISHMENT CHARGES CREDITED 376,658,000 191,000,000 231,431,000
TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD PUNJAB)
ID8083 TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB)
045702- A03 Operating Expenses 131,306,000 57,316,000 69,431,000
045702- A039 General 131,306,000 57,316,000 69,431,000
Total- TOOLS AND PLANTS CHARGES 131,306,000 57,316,000 69,431,000
CREDITED TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD PUNJAB)
ID8085 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD KHYBER
PAKHTUNKHWA).
045702- A03 Operating Expenses 6,407,000 32,612,000 3,756,000
045702- A039 General 6,407,000 32,612,000 3,756,000
Total- ESTABLISHMENT CHARGES CREDITED 6,407,000 32,612,000 3,756,000
TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD KHYBER
PAKHTUNKHWA).
ID8086 TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. P.W.D.,
KHYBER PAKHTUNKHWA).
045702- A03 Operating Expenses 1,921,000 9,735,000 1,127,000
045702- A039 General 1,921,000 9,735,000 1,127,000
Total- TOOLS AND PLANTS CHARGES 1,921,000 9,735,000 1,127,000
CREDITED TO OTHER GOVERNMENT
DEPARTMENTS (PAK. P.W.D., KHYBER
PAKHTUNKHWA).
ID8088 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD
BALOCHISTAN)
045702- A03 Operating Expenses 247,504,000 191,000,000 208,839,000
045702- A039 General 247,504,000 191,000,000 208,839,000Page 607
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- ESTABLISHMENT CHARGES CREDITED 247,504,000 191,000,000 208,839,000
TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD
BALOCHISTAN)
ID8089 TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD
BALOCHISTAN)
045702- A03 Operating Expenses 74,245,000 57,316,000 62,651,000
045702- A039 General 74,245,000 57,316,000 62,651,000
Total- TOOLS AND PLANTS CHARGES 74,245,000 57,316,000 62,651,000
CREDITED TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD
BALOCHISTAN)
045702 Total- Buildings and Structures 5,619,539,000 3,776,613,000 2,512,136,000
045720 Others :
IB3525 REHABILITATION / CONSTRUCTION OF ROADS AT HYDERABAD CITY 20 NOS SCHEMES
045720- A12 Civil works 409,469,000 204,734,000 491,238,000
045720- A124 Building and Structures 409,469,000 204,734,000 491,238,000
Total- REHABILITATION / CONSTRUCTION OF 409,469,000 204,734,000 491,238,000
ROADS AT HYDERABAD CITY 20 NOS
SCHEMES
IB3526 REHABILITATION / CONSTRUCTION OF ROADS AT LATIFABAD HYDERABAD CITY 6 NOS SCHEMES
045720- A12 Civil works 599,469,000 299,734,000 281,690,000
045720- A124 Building and Structures 599,469,000 299,734,000 281,690,000
Total- REHABILITATION / CONSTRUCTION OF 599,469,000 299,734,000 281,690,000
ROADS AT LATIFABAD HYDERABAD
CITY 6 NOS SCHEMES
IB3527 REFURBISHMENT AND REHABILITATION OF GOVERNMENT OWNED BUILDINGS AT ISLAMABAD
045720- A12 Civil works 46,948,000 46,949,000 28,169,000
045720- A124 Building and Structures 46,948,000 46,949,000 28,169,000
Total- REFURBISHMENT AND 46,948,000 46,949,000 28,169,000
REHABILITATION OF GOVERNMENT
OWNED BUILDINGS AT ISLAMABAD
IB3528 REFURBUSHMENT OF EXISTING FACILITIES & PROVISION OF ADDITIONAL FACILITIES AT PM STAFF
COLONY ISLAMABAD
045720- A12 Civil works 46,949,000 23,474,000 46,949,000Page 608
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
045720- A124 Building and Structures 46,949,000 23,474,000 46,949,000
Total- REFURBUSHMENT OF EXISTING 46,949,000 23,474,000 46,949,000
FACILITIES & PROVISION OF
ADDITIONAL FACILITIES AT PM STAFF
COLONY ISLAMABAD
IB3529 REFURBISHMENT OF PM OFFICE ISLAMABAD
045720- A12 Civil works 46,949,000 28,169,000 46,949,000
045720- A124 Building and Structures 46,949,000 28,169,000 46,949,000
Total- REFURBISHMENT OF PM OFFICE 46,949,000 28,169,000 46,949,000
ISLAMABAD
IB3530 REPLACEMENT OF EXISTING OUTLIVED AND ONSOLETE PASSENGER LIFTS AT PRIME MINISTERS
OFFICE G-5 ISLAMABAD
045720- A12 Civil works 161,521,000 80,760,000 80,762,000
045720- A124 Building and Structures 161,521,000 80,760,000 80,762,000
Total- REPLACEMENT OF EXISTING 161,521,000 80,760,000 80,762,000
OUTLIVED AND ONSOLETE
PASSENGER LIFTS AT PRIME
MINISTERS OFFICE G-5 ISLAMABAD
IB3531 UPGRADATION AND REFURBISHMENT OF 48 FAMILY SUITS
045720- A12 Civil works 28,169,000 28,169,000 37,465,000
045720- A124 Building and Structures 28,169,000 28,169,000 37,465,000
Total- UPGRADATION AND REFURBISHMENT 28,169,000 28,169,000 37,465,000
OF 48 FAMILY SUITS
IB3532 REPLACEMENT OF UNSERVICEABLE ELEVATORS AT 48 FAMILY SUITS SECTOR G-5/1 ISLAMABAD (4 NOS
PASSENGER LIFTS)
045720- A12 Civil works 54,215,000 27,108,000 27,108,000
045720- A124 Building and Structures 54,215,000 27,108,000 27,108,000
Total- REPLACEMENT OF UNSERVICEABLE 54,215,000 27,108,000 27,108,000
ELEVATORS AT 48 FAMILY SUITS
SECTOR G-5/1 ISLAMABAD (4 NOS
PASSENGER LIFTS)
IB3533 CONSTRUCTION OF ADDITIONAL BLOCK AT ELECTION HOUSE G-5/2 ISLAMABAD
045720- A12 Civil works 21,908,000
045720- A124 Building and Structures 21,908,000
Total- CONSTRUCTION OF ADDITIONAL 21,908,000Page 609
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
BLOCK AT ELECTION HOUSE G-5/2
ISLAMABAD
IB3534 20 NOS SCHEMES OF METALLED ROADS TUFF PAVERS CC ROADS & OPEN DRAINS IN TALUKA TALHAR
TANDO BAGO MATLI ETC
045720- A12 Civil works 94,834,000
045720- A124 Building and Structures 94,834,000
Total- 20 NOS SCHEMES OF METALLED 94,834,000
ROADS TUFF PAVERS CC ROADS &
OPEN DRAINS IN TALUKA TALHAR
TANDO BAGO MATLI ETC
IB3535 8 NOS SCHEMES OF METALLED ROADS IN UC-AHMED RAJO UC-FATEHABAD UC-HALEPOTA UC HAJI
PARIAL BULEDI
045720- A12 Civil works 129,784,000
045720- A124 Building and Structures 129,784,000
Total- 8 NOS SCHEMES OF METALLED ROADS 129,784,000
IN UC-AHMED RAJO UC-FATEHABAD
UC-HALEPOTA UC HAJI PARIAL
BULEDI
IB3536 4 NOS SCHEMES OF METALLED ROADS IN UC-NIDO UC-SAMAN SARKAR VILLAGE ABDUL HAMEED
JUNEJO AND VILLAGE
045720- A12 Civil works 88,492,000
045720- A124 Building and Structures 88,492,000
Total- 4 NOS SCHEMES OF METALLED ROADS 88,492,000
IN UC-NIDO UC-SAMAN SARKAR
VILLAGE ABDUL HAMEED JUNEJO AND
VILLAGE
IB3537 COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF TUBE WELL AND COMMUNITY
SOLAR ENERGY SYSTEM FOR
045720- A12 Civil works 86,689,000
045720- A124 Building and Structures 86,689,000
Total- COMMUNITY BASED DEVELOPMENT 86,689,000
SCHEMES FOR INSTALLATION OF
TUBE WELL AND COMMUNITY SOLAR
ENERGY SYSTEM FOR
IB3538 CONSTRUCTION OF BLACK TOP ROAD KILLI THAL KILLI KOCHI KILLI TADDARI AND KILLI SHAMBAY
DISTRICT DUKIPage 610
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
045720- A12 Civil works 140,845,000 112,676,000 148,122,000
045720- A124 Building and Structures 140,845,000 112,676,000 148,122,000
Total- CONSTRUCTION OF BLACK TOP ROAD 140,845,000 112,676,000 148,122,000
KILLI THAL KILLI KOCHI KILLI TADDARI
AND KILLI SHAMBAY DISTRICT DUKI
IB3539 DEVELOPMENT WORKS IN VARIOUS KILLIS OF DISTRICT WASHUK AND AWARAN (3 NOS SCHEMES)
045720- A12 Civil works 145,540,000 116,432,000 29,108,000
045720- A124 Building and Structures 145,540,000 116,432,000 29,108,000
Total- DEVELOPMENT WORKS IN VARIOUS 145,540,000 116,432,000 29,108,000
KILLIS OF DISTRICT WASHUK AND
AWARAN (3 NOS SCHEMES)
IB3540 DEVELOPMENT WORKS IN VARIOUS KILLIS OF DISTRICT WASHUK
045720- A12 Civil works 225,352,000
045720- A124 Building and Structures 225,352,000
Total- DEVELOPMENT WORKS IN VARIOUS 225,352,000
KILLIS OF DISTRICT WASHUK
IB3541 DEVELOPMENT SCHEMES IN DISTRICT KACHHI JHAL MAGSI AND NASEERABAD(17 NOS SCHEMES)
045720- A12 Civil works 93,897,000 93,897,000 288,732,000
045720- A124 Building and Structures 93,897,000 93,897,000 288,732,000
Total- DEVELOPMENT SCHEMES IN DISTRICT 93,897,000 93,897,000 288,732,000
KACHHI JHAL MAGSI AND
NASEERABAD(17 NOS SCHEMES)
IB3542 PAVEMENT OF STREETS SOLING SYSTEM IN 15 DIFFERENT AREAS OF GUJRANWALA
045720- A12 Civil works 93,897,000 93,897,000 281,690,000
045720- A124 Building and Structures 93,897,000 93,897,000 281,690,000
Total- PAVEMENT OF STREETS SOLING 93,897,000 93,897,000 281,690,000
SYSTEM IN 15 DIFFERENT AREAS OF
GUJRANWALA
IB3543 CONSTRUCTION OF CARPETED ROAD FROM DHILLAN WAL PHATTAK TO AIMANABAD TOWN DISTRICT
GUJRANWALA AND
045720- A12 Civil works 38,498,000 38,498,000 28,169,000
045720- A124 Building and Structures 38,498,000 38,498,000 28,169,000
Total- CONSTRUCTION OF CARPETED ROAD 38,498,000 38,498,000 28,169,000
FROM DHILLAN WAL PHATTAK TO
AIMANABAD TOWN DISTRICTPage 611
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
GUJRANWALA AND
IB3544 WIDENING/RE-CARPETING OF ROAD FROM NOORANI CROSS TO SHRINE HAZRAT SHAH BILAWAL
NOORANI DISTRICT
045720- A12 Civil works 319,831,000
045720- A124 Building and Structures 319,831,000
Total- WIDENING/RE-CARPETING OF ROAD 319,831,000
FROM NOORANI CROSS TO SHRINE
HAZRAT SHAH BILAWAL NOORANI
DISTRICT
IB3545 PROVIDING WATER SUPPLY SEWERAGE LINES CC TOPPING SOLAR LIGHTS IN VARIOUS WARDS / UCS
OF NAWABSHAH
045720- A12 Civil works 89,606,000 127,932,000 28,169,000
045720- A124 Building and Structures 89,606,000 127,932,000 28,169,000
Total- PROVIDING WATER SUPPLY 89,606,000 127,932,000 28,169,000
SEWERAGE LINES CC TOPPING SOLAR
LIGHTS IN VARIOUS WARDS / UCS OF
NAWABSHAH
IB3546 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS CC FLOORING & SEWERAGE IN
DISTRICT SOUTH KARACHI
045720- A12 Civil works 146,441,000 17,921,000 71,685,000
045720- A124 Building and Structures 146,441,000 17,921,000 71,685,000
Total- IMPROVEMENT/REHABILITATION OF 146,441,000 17,921,000 71,685,000
DIFFERENT ROADS/STREETS CC
FLOORING & SEWERAGE IN DISTRICT
SOUTH KARACHI
IB3547 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
045720- A12 Civil works 926,441,000 58,577,000 87,864,000
045720- A124 Building and Structures 926,441,000 58,577,000 87,864,000
Total- IMPROVEMENT/REHABILITATION OF 926,441,000 58,577,000 87,864,000
DIFFERENT ROADS/STREETS
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
IB3548 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNIONPage 612
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
045720- A12 Civil works 1,362,770,000 522,054,000 281,690,000
045720- A124 Building and Structures 1,362,770,000 522,054,000 281,690,000
Total- IMPROVEMENT/REHABILITATION OF 1,362,770,000 522,054,000 281,690,000
DIFFERENT ROADS/STREETS
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
IB3549 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
045720- A12 Civil works 569,380,000 113,876,000 281,690,000
045720- A124 Building and Structures 569,380,000 113,876,000 281,690,000
Total- IMPROVEMENT/REHABILITATION OF 569,380,000 113,876,000 281,690,000
DIFFERENT ROADS/STREETS
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
IB3550 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
045720- A12 Civil works 1,238,770,000 474,930,000 281,690,000
045720- A124 Building and Structures 1,238,770,000 474,930,000 281,690,000
Total- IMPROVEMENT/REHABILITATION OF 1,238,770,000 474,930,000 281,690,000
DIFFERENT ROADS/STREETS
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
IB3551 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
045720- A12 Civil works 117,136,000 46,854,000 70,285,000
045720- A124 Building and Structures 117,136,000 46,854,000 70,285,000
Total- IMPROVEMENT/REHABILITATION OF 117,136,000 46,854,000 70,285,000
DIFFERENT ROADS/STREETS
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
IB3552 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
045720- A12 Civil works 58,516,000 43,407,000 35,111,000
045720- A124 Building and Structures 58,516,000 43,407,000 35,111,000
Total- IMPROVEMENT/REHABILITATION OF 58,516,000 43,407,000 35,111,000Page 613
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
DIFFERENT ROADS/STREETS
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
IB3553 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
SYSTEM AT DISTRICT
045720- A12 Civil works 375,233,000 370,576,000 281,690,000
045720- A124 Building and Structures 375,233,000 370,576,000 281,690,000
Total- IMPROVEMENT/REHABILITATION OF 375,233,000 370,576,000 281,690,000
DIFFERENT ROADS/STREETS
INCLUDING WATER & SEWERAGE
SYSTEM AT DISTRICT
IB3554 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
SYSTEM AT DISTRICT EAST
045720- A12 Civil works 204,610,000 40,922,000 163,681,000
045720- A124 Building and Structures 204,610,000 40,922,000 163,681,000
Total- IMPROVEMENT/REHABILITATION OF 204,610,000 40,922,000 163,681,000
DIFFERENT ROADS/STREETS
INCLUDING WATER & SEWERAGE
SYSTEM AT DISTRICT EAST
IB3555 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS /STREETS INCLUDING WATER & SEWERAGE
SYSTEM AT VARIOUS MAIN
045720- A12 Civil works 418,446,000 167,378,000 281,690,000
045720- A124 Building and Structures 418,446,000 167,378,000 281,690,000
Total- IMPROVEMENT/REHABILITATION OF 418,446,000 167,378,000 281,690,000
DIFFERENT ROADS /STREETS
INCLUDING WATER & SEWERAGE
SYSTEM AT VARIOUS MAIN
IB3556 DEVELOPMENT SCHEMES UNDER PRIME MINISTERS PROGRAMME IN SINDH- LARKANA SUKKUR AND
SHAHEED
045720- A12 Civil works 781,842,000 312,736,000 28,169,000
045720- A124 Building and Structures 781,842,000 312,736,000 28,169,000
Total- DEVELOPMENT SCHEMES UNDER 781,842,000 312,736,000 28,169,000
PRIME MINISTERS PROGRAMME IN
SINDH- LARKANA SUKKUR AND
SHAHEED
IB3557 DEVELOPMENT SCHEMES UNDER PRIME MINISTERS PROGRAMME IN SINDH- HYDERABAD ANDPage 614
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
MIRPURKHAS DIVISIONS
045720- A12 Civil works 569,292,000 227,717,000 328,638,000
045720- A124 Building and Structures 569,292,000 227,717,000 328,638,000
Total- DEVELOPMENT SCHEMES UNDER 569,292,000 227,717,000 328,638,000
PRIME MINISTERS PROGRAMME IN
SINDH- HYDERABAD AND
MIRPURKHAS DIVISIONS
IB3558 PROVISION OF SOLAR SYSTEM FOR DOMESTIC USE OF PEOPLE OF DISTRICT CHAGHI(SOLAR KITS 2630
NOS)(SB)
045720- A12 Civil works 93,897,000
045720- A124 Building and Structures 93,897,000
Total- PROVISION OF SOLAR SYSTEM FOR 93,897,000
DOMESTIC USE OF PEOPLE OF
DISTRICT CHAGHI(SOLAR KITS 2630
NOS)(SB)
IB3559 WATER SUPPLY SCHEME FOR NOKHUNDI DISTRICT CHAGHI FROM PATHAN GAZ (DRILLING AND
DEVELOPMENT OF BORE
045720- A12 Civil works 93,897,000 93,897,000 75,474,000
045720- A124 Building and Structures 93,897,000 93,897,000 75,474,000
Total- WATER SUPPLY SCHEME FOR 93,897,000 93,897,000 75,474,000
NOKHUNDI DISTRICT CHAGHI FROM
PATHAN GAZ (DRILLING AND
DEVELOPMENT OF BORE
IB3560 REHABILITATION / RECONSTRUCTION OF TAJ PUR BRIDGE DAMAGED IN FLOODS OF 2010 DISTRICT
JAFFARABAD
045720- A12 Civil works 22,406,000 11,202,000 11,204,000
045720- A124 Building and Structures 22,406,000 11,202,000 11,204,000
Total- REHABILITATION / RECONSTRUCTION 22,406,000 11,202,000 11,204,000
OF TAJ PUR BRIDGE DAMAGED IN
FLOODS OF 2010 DISTRICT
JAFFARABAD
IB3561 CONSTRUCTION OF BLACK TOP ROAD FROM NEW ROJHAN JAMALI VIA OLD ROJHAN JAMALI TO
VILLAGE GHAIBI KHAN
045720- A12 Civil works 187,676,000 112,608,000 75,069,000
045720- A124 Building and Structures 187,676,000 112,608,000 75,069,000Page 615
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- CONSTRUCTION OF BLACK TOP ROAD 187,676,000 112,608,000 75,069,000
FROM NEW ROJHAN JAMALI VIA OLD
ROJHAN JAMALI TO VILLAGE GHAIBI
KHAN
IB3562 REHABILITATION/RECONSTRUCTION OF LAL MANDIR BRIDGE DAMAGED IN FLOODS OF 2010 DISTRICT
JAFFARABAD
045720- A12 Civil works 24,901,000 12,450,000 12,451,000
045720- A124 Building and Structures 24,901,000 12,450,000 12,451,000
Total- REHABILITATION/RECONSTRUCTION 24,901,000 12,450,000 12,451,000
OF LAL MANDIR BRIDGE DAMAGED IN
FLOODS OF 2010 DISTRICT
JAFFARABAD
IB3563 CONSTRUCTION OF BLACK TOP ROAD CHINKINDIK TO MASKEECHAH DISTRICT CHAGHI
045720- A12 Civil works 140,845,000 84,507,000 93,897,000
045720- A124 Building and Structures 140,845,000 84,507,000 93,897,000
Total- CONSTRUCTION OF BLACK TOP ROAD 140,845,000 84,507,000 93,897,000
CHINKINDIK TO MASKEECHAH
DISTRICT CHAGHI
IB3564 CONSTRUCTION OF BLACK TOP ROAD CHAGHI TO LASHKARAP DISTRICT CHAGHI
045720- A12 Civil works 140,845,000 84,507,000 152,423,000
045720- A124 Building and Structures 140,845,000 84,507,000 152,423,000
Total- CONSTRUCTION OF BLACK TOP ROAD 140,845,000 84,507,000 152,423,000
CHAGHI TO LASHKARAP DISTRICT
CHAGHI
IB3565 CONSTRUCTION OF BLACK TOP ROAD LASHKARAP TO NALOOP DISTRICT CHAGHI
045720- A12 Civil works 140,845,000 84,507,000 150,235,000
045720- A124 Building and Structures 140,845,000 84,507,000 150,235,000
Total- CONSTRUCTION OF BLACK TOP ROAD 140,845,000 84,507,000 150,235,000
LASHKARAP TO NALOOP DISTRICT
CHAGHI
IB3566 CONSTRUCTION OF 38 KMS ROAD CONNECTING DUREJI TOWN OF LASBELA TO UC TAUNG WITH 8 KMS
LINK TO TALANGA DAM IN
045720- A12 Civil works 469,342,000 281,606,000 332,928,000
045720- A124 Building and Structures 469,342,000 281,606,000 332,928,000
Total- CONSTRUCTION OF 38 KMS ROAD 469,342,000 281,606,000 332,928,000Page 616
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
CONNECTING DUREJI TOWN OF
LASBELA TO UC TAUNG WITH 8 KMS
LINK TO TALANGA DAM IN
IB3567 19 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN
045720- A12 Civil works 140,845,000 70,423,000 28,169,000
045720- A124 Building and Structures 140,845,000 70,423,000 28,169,000
Total- 19 NOS DEVELOPMENT SCHEMES IN 140,845,000 70,423,000 28,169,000
DISTRICT BADIN
IB3568 11 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN
045720- A12 Civil works 187,793,000 93,897,000 28,169,000
045720- A124 Building and Structures 187,793,000 93,897,000 28,169,000
Total- 11 NOS DEVELOPMENT SCHEMES IN 187,793,000 93,897,000 28,169,000
DISTRICT BADIN
IB3569 15 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN
045720- A12 Civil works 140,845,000 70,423,000 28,169,000
045720- A124 Building and Structures 140,845,000 70,423,000 28,169,000
Total- 15 NOS DEVELOPMENT SCHEMES IN 140,845,000 70,423,000 28,169,000
DISTRICT BADIN
IB3570 CONSTRUCTION OF METALLED ROADS IN TALULKA LAKHI DISTRICT SHIKARPUR SINDH (09 SCHEMES)
045720- A12 Civil works 444,131,000 222,066,000 28,169,000
045720- A124 Building and Structures 444,131,000 222,066,000 28,169,000
Total- CONSTRUCTION OF METALLED ROADS 444,131,000 222,066,000 28,169,000
IN TALULKA LAKHI DISTRICT
SHIKARPUR SINDH (09 SCHEMES)
IB3571 CONSTRUCTION OF BLACK TOP ROADS PURANA DUKI AND RABBAT VILLAGES DISTRICT DUKI
045720- A12 Civil works 194,366,000 97,183,000 381,419,000
045720- A124 Building and Structures 194,366,000 97,183,000 381,419,000
Total- CONSTRUCTION OF BLACK TOP 194,366,000 97,183,000 381,419,000
ROADS PURANA DUKI AND RABBAT
VILLAGES DISTRICT DUKI
IB3572 CONSTRUCTION OF BLACK TOP ROAD AT DISTRICT HARNAI ZIARAT AND LORALAI (30 KM)
045720- A12 Civil works 187,793,000 93,897,000 281,690,000
045720- A124 Building and Structures 187,793,000 93,897,000 281,690,000
Total- CONSTRUCTION OF BLACK TOP ROAD 187,793,000 93,897,000 281,690,000Page 617
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
AT DISTRICT HARNAI ZIARAT AND
LORALAI (30 KM)
IB3573 CONSTRUCTION OF BLACK TOP ROAD FROM KILLA SHAIR TO YARO SHAIR THAL DISTRICT DUKI
045720- A12 Civil works 87,324,000 43,662,000 43,662,000
045720- A124 Building and Structures 87,324,000 43,662,000 43,662,000
Total- CONSTRUCTION OF BLACK TOP ROAD 87,324,000 43,662,000 43,662,000
FROM KILLA SHAIR TO YARO SHAIR
THAL DISTRICT DUKI
IB3574 DEVELOPMENT SCHEMES IN GHAS KARH HATHYARI JHAL MAGSI CITY DISTRICT JHAL MAGSI (3
SCHEMES)
045720- A12 Civil works 122,066,000 69,577,000 178,675,000
045720- A124 Building and Structures 122,066,000 69,577,000 178,675,000
Total- DEVELOPMENT SCHEMES IN GHAS 122,066,000 69,577,000 178,675,000
KARH HATHYARI JHAL MAGSI CITY
DISTRICT JHAL MAGSI (3 SCHEMES)
IB3575 COMMUNITY BASED DEVELOPMENT SCHEMES FOR WATER SUPPLY IN VARIOUS UCS TEHSIL AND
DISTRICT JHAL MAGSI (2 NOS
045720- A12 Civil works 131,455,000 131,455,000 135,753,000
045720- A124 Building and Structures 131,455,000 131,455,000 135,753,000
Total- COMMUNITY BASED DEVELOPMENT 131,455,000 131,455,000 135,753,000
SCHEMES FOR WATER SUPPLY IN
VARIOUS UCS TEHSIL AND DISTRICT
JHAL MAGSI (2 NOS
IB3576 DEVELOPMENT SCHEMES IN THAMBO & DMJAMALI DISTRICT NASEERABAD (2 NOS DEVELOPMENT
SCHEMES)
045720- A12 Civil works 215,962,000 123,099,000 271,621,000
045720- A124 Building and Structures 215,962,000 123,099,000 271,621,000
Total- DEVELOPMENT SCHEMES IN THAMBO 215,962,000 123,099,000 271,621,000
& DMJAMALI DISTRICT NASEERABAD
(2 NOS DEVELOPMENT SCHEMES)
IB3577 COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF COMMUNITY HOME SOLAR
SYSTEM IN VARIOUS UCS OF
045720- A12 Civil works 46,948,000 46,949,000 187,793,000
045720- A124 Building and Structures 46,948,000 46,949,000 187,793,000
Total- COMMUNITY BASED DEVELOPMENT 46,948,000 46,949,000 187,793,000Page 618
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
SCHEMES FOR INSTALLATION OF
COMMUNITY HOME SOLAR SYSTEM IN
VARIOUS UCS OF
IB3578 CONSTRUCTION OF BLACK TOP ROAD FROM PATK TO SHIREZA DISTRICT WASHUK
045720- A12 Civil works 46,948,000 28,169,000 18,779,000
045720- A124 Building and Structures 46,948,000 28,169,000 18,779,000
Total- CONSTRUCTION OF BLACK TOP ROAD 46,948,000 28,169,000 18,779,000
FROM PATK TO SHIREZA DISTRICT
WASHUK
IB3579 CUTTING LEVELING DRESSING AND CONVERTING IT INTO JEEPABLE SURFACE FROM GARHARI TO
BARRONT
045720- A12 Civil works 46,946,000 23,473,000 23,472,000
045720- A124 Building and Structures 46,946,000 23,473,000 23,472,000
Total- CUTTING LEVELING DRESSING AND 46,946,000 23,473,000 23,472,000
CONVERTING IT INTO JEEPABLE
SURFACE FROM GARHARI TO
BARRONT
IB3580 CONSTRUCTION OF BLACK TOP ROAD FROM LUNDO TOWARDS NAAG DISTRICT WASHUK
045720- A12 Civil works 46,946,000 18,168,000 18,777,000
045720- A124 Building and Structures 46,946,000 18,168,000 18,777,000
Total- CONSTRUCTION OF BLACK TOP ROAD 46,946,000 18,168,000 18,777,000
FROM LUNDO TOWARDS NAAG
DISTRICT WASHUK
IB3581 CONSTRUCTION OF BLACL TOP ROAD FROM JORI TO SONERI DISTRICT AWARAN
045720- A12 Civil works 46,948,000 23,474,000 46,949,000
045720- A124 Building and Structures 46,948,000 23,474,000 46,949,000
Total- CONSTRUCTION OF BLACL TOP ROAD 46,948,000 23,474,000 46,949,000
FROM JORI TO SONERI DISTRICT
AWARAN
IB3582 COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF COMMUNITY HOME SOLAR
STREET LIGHTS IN VARIOUS
045720- A12 Civil works 46,948,000 23,474,000 70,423,000
045720- A124 Building and Structures 46,948,000 23,474,000 70,423,000
Total- COMMUNITY BASED DEVELOPMENT 46,948,000 23,474,000 70,423,000
SCHEMES FOR INSTALLATION OFPage 619
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
COMMUNITY HOME SOLAR STREET
LIGHTS IN VARIOUS
IB3583 CONSTRUCTION OF BLACKTOP ROAD FROM DELI KALAAGAN TO PURPAT DISTRICT WASHUK
045720- A12 Civil works 46,945,000 28,167,000 18,777,000
045720- A124 Building and Structures 46,945,000 28,167,000 18,777,000
Total- CONSTRUCTION OF BLACKTOP ROAD 46,945,000 28,167,000 18,777,000
FROM DELI KALAAGAN TO PURPAT
DISTRICT WASHUK
IB3584 CONSTRUCTION OF BLACKTOP ROAD FROM CPEC KHARAN YAK MACH ROAD TO GUL KHARAMGAI
DISTRICT WASHUK
045720- A12 Civil works 46,948,000 28,169,000 18,779,000
045720- A124 Building and Structures 46,948,000 28,169,000 18,779,000
Total- CONSTRUCTION OF BLACKTOP ROAD 46,948,000 28,169,000 18,779,000
FROM CPEC KHARAN YAK MACH ROAD
TO GUL KHARAMGAI DISTRICT
WASHUK
IB3585 COMMUNITY BASED DEVELOPMET SCHEMES FOR INSTALLATION OF COMMUNITY HOME SOLAR SYSTEM
IN U/C SOTHGAN AND
045720- A12 Civil works 46,948,000 46,949,000 187,793,000
045720- A124 Building and Structures 46,948,000 46,949,000 187,793,000
Total- COMMUNITY BASED DEVELOPMET 46,948,000 46,949,000 187,793,000
SCHEMES FOR INSTALLATION OF
COMMUNITY HOME SOLAR SYSTEM IN
U/C SOTHGAN AND
IB3586 CONSTRUCTION BLACKTOP ROAD FROM CADET COLLEGE JAHOO TO SISTAGAN TEHSIL JAHOO
DISTRICT AWARAN
045720- A12 Civil works 46,948,000 23,474,000 46,945,000
045720- A124 Building and Structures 46,948,000 23,474,000 46,945,000
Total- CONSTRUCTION BLACKTOP ROAD 46,948,000 23,474,000 46,945,000
FROM CADET COLLEGE JAHOO TO
SISTAGAN TEHSIL JAHOO DISTRICT
AWARAN
IB3587 CONSTRUCTION OF ADDITIONAL ROOMS FOR GOVT GIRLS/BOYS PRIMARY/MIDDLE/HIGH SCHOOL AT
045720- A12 Civil works 145,331,000 72,666,000 72,665,000
045720- A124 Building and Structures 145,331,000 72,666,000 72,665,000Page 620
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- CONSTRUCTION OF ADDITIONAL 145,331,000 72,666,000 72,665,000
ROOMS FOR GOVT GIRLS/BOYS
PRIMARY/MIDDLE/HIGH SCHOOL AT
IB3588 CONSTRUCTION OF ROAD FROM ROBDBUN TO GOMAZI 23 KM DISTRICT KECH
045720- A12 Civil works 257,182,000 128,591,000 142,767,000
045720- A124 Building and Structures 257,182,000 128,591,000 142,767,000
Total- CONSTRUCTION OF ROAD FROM 257,182,000 128,591,000 142,767,000
ROBDBUN TO GOMAZI 23 KM DISTRICT
KECH
IB3589 ESTABLISHMENT OF BIBI BAZAR AT MAND DISTRICT KECH
045720- A12 Civil works 66,971,000 33,485,000 33,487,000
045720- A124 Building and Structures 66,971,000 33,485,000 33,487,000
Total- ESTABLISHMENT OF BIBI BAZAR AT 66,971,000 33,485,000 33,487,000
MAND DISTRICT KECH
IB3590 CONSTRUCTION OF SHED AND BWALL OF JANAZGAH/GRAVEYARD/SCHOOLS IN DIFFERENT UCS OF
TEHSIL YAZMAN
045720- A12 Civil works 51,408,000 33,416,000 17,992,000
045720- A124 Building and Structures 51,408,000 33,416,000 17,992,000
Total- CONSTRUCTION OF SHED AND BWALL 51,408,000 33,416,000 17,992,000
OF JANAZGAH/GRAVEYARD/SCHOOLS
IN DIFFERENT UCS OF TEHSIL YAZMAN
IB3591 CONSTRUCTION OF SOLINGS/NALL AND TUFF TILE IN DIFFERENT UCS OF TEHSIL YAZMAN DISTRICT
BAHAWALPUR (02 NOS
045720- A12 Civil works 138,122,000 89,779,000 95,291,000
045720- A124 Building and Structures 138,122,000 89,779,000 95,291,000
Total- CONSTRUCTION OF SOLINGS/NALL 138,122,000 89,779,000 95,291,000
AND TUFF TILE IN DIFFERENT UCS OF
TEHSIL YAZMAN DISTRICT
BAHAWALPUR (02 NOS
IB3592 PROVISION OF SEWERAGE IN DIFFERENT UCS OF TEHSIL YAZMAN DISTICT BAHAWALPUR (8 NOS
DEVELOPMENT
045720- A12 Civil works 78,488,000 51,018,000 74,419,000
045720- A124 Building and Structures 78,488,000 51,018,000 74,419,000
Total- PROVISION OF SEWERAGE IN 78,488,000 51,018,000 74,419,000
DIFFERENT UCS OF TEHSIL YAZMANPage 621
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
DISTICT BAHAWALPUR (8 NOS
DEVELOPMENT
IB3593 INSTALLATION OF FILTERATION PLANT IN DIFFERENT AREAS OF DISTRICT BAHAWALPUR (3 NOS
DEVELOPMENT
045720- A12 Civil works 63,850,000
045720- A124 Building and Structures 63,850,000
Total- INSTALLATION OF FILTERATION PLANT 63,850,000
IN DIFFERENT AREAS OF DISTRICT
BAHAWALPUR (3 NOS DEVELOPMENT
IB3594 CONSTRUCTION OF METALLED ROAD IN DIFFERENT AREAS OF DISTRICT BAHAWALPUR (24 NOS
DEVELOPMENT
045720- A12 Civil works 235,168,000 188,134,000 456,487,000
045720- A124 Building and Structures 235,168,000 188,134,000 456,487,000
Total- CONSTRUCTION OF METALLED ROAD 235,168,000 188,134,000 456,487,000
IN DIFFERENT AREAS OF DISTRICT
BAHAWALPUR (24 NOS DEVELOPMENT
IB3595 CONSTRUCTION OF METTALED ROADS AND BRIDGES IN DIFFERENT AREAS OF DISTRICT BAHAWALPUR
(12 NOS
045720- A12 Civil works 148,321,000 96,409,000 51,912,000
045720- A124 Building and Structures 148,321,000 96,409,000 51,912,000
Total- CONSTRUCTION OF METTALED ROADS 148,321,000 96,409,000 51,912,000
AND BRIDGES IN DIFFERENT AREAS
OF DISTRICT BAHAWALPUR (12 NOS
IB3596 CONSTRUCTION OF SOLING IN DIFFERENT AREAS OF TEHSIL YAZMAN DISTRICT BAHAWALPUR (20 NOS
SCHEMES)
045720- A12 Civil works 281,690,000 183,099,000 238,444,000
045720- A124 Building and Structures 281,690,000 183,099,000 238,444,000
Total- CONSTRUCTION OF SOLING IN 281,690,000 183,099,000 238,444,000
DIFFERENT AREAS OF TEHSIL YAZMAN
DISTRICT BAHAWALPUR (20 NOS
SCHEMES)
IB3597 CONSTRUCTION OF SOLING IN UC-KARAMPUR AND UC ANAITI TEHSIL KHAIRPUR TAMAYWALI DISTRICT
BAHAWALPUR
045720- A12 Civil works 54,596,000 35,488,000 19,109,000
045720- A124 Building and Structures 54,596,000 35,488,000 19,109,000Page 622
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- CONSTRUCTION OF SOLING IN 54,596,000 35,488,000 19,109,000
UC-KARAMPUR AND UC ANAITI TEHSIL
KHAIRPUR TAMAYWALI DISTRICT
BAHAWALPUR
IB3598 DEVELOPMENT SCHEMES IN DIFFERENT UCS OF DISTRICT GUJRAT-I (60 NOS DEVELOPMENT SCHEMES)
045720- A12 Civil works 938,967,000 938,967,000 28,169,000
045720- A124 Building and Structures 938,967,000 938,967,000 28,169,000
Total- DEVELOPMENT SCHEMES IN 938,967,000 938,967,000 28,169,000
DIFFERENT UCS OF DISTRICT
GUJRAT-I (60 NOS DEVELOPMENT
SCHEMES)
IB3599 CONSTRUCTION OF PCC ROAD AND INFRASTRUCTURE DEVELOPMENT AT DIFFERENT UNION COUNCIL
DISTRICT
045720- A12 Civil works 187,794,000 93,897,000 93,897,000
045720- A124 Building and Structures 187,794,000 93,897,000 93,897,000
Total- CONSTRUCTION OF PCC ROAD AND 187,794,000 93,897,000 93,897,000
INFRASTRUCTURE DEVELOPMENT AT
DIFFERENT UNION COUNCIL DISTRICT
IB3600 IMPROVEMENT OF ROAD INFRASTRUCTURE AT DISTRIDCT CHAKWAL (10 NOS SCHEMES)
045720- A12 Civil works 211,329,000 105,665,000 105,664,000
045720- A124 Building and Structures 211,329,000 105,665,000 105,664,000
Total- IMPROVEMENT OF ROAD 211,329,000 105,665,000 105,664,000
INFRASTRUCTURE AT DISTRIDCT
CHAKWAL (10 NOS SCHEMES)
IB3601 CONSTRUCTION AND IMPROVEMENT OF ROAD INFRASTRUCTURE AT TEHSIL TALAGANG & LAWA
DISTRICT CHAKWAL (11 NOS
045720- A12 Civil works 249,296,000 124,648,000 124,648,000
045720- A124 Building and Structures 249,296,000 124,648,000 124,648,000
Total- CONSTRUCTION AND IMPROVEMENT 249,296,000 124,648,000 124,648,000
OF ROAD INFRASTRUCTURE AT
TEHSIL TALAGANG & LAWA DISTRICT
CHAKWAL (11 NOS
IB3602 REHABILITATION & IMPROVEMENT OF ROAD IN DISTRICT CHAKWAL (12 NOS SCHEMES)
045720- A12 Civil works 290,549,000 159,360,000 93,897,000
045720- A124 Building and Structures 290,549,000 159,360,000 93,897,000Page 623
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- REHABILITATION & IMPROVEMENT OF 290,549,000 159,360,000 93,897,000
ROAD IN DISTRICT CHAKWAL (12 NOS
SCHEMES)
IB3603 DEVELOPMENT SCHEMES OF INFRASTRUCTURE AND PUBLIC WORKS IN DIFFERENT UCS OF DISTRICT
GUJRAT
045720- A12 Civil works 281,690,000 160,563,000 28,169,000
045720- A124 Building and Structures 281,690,000 160,563,000 28,169,000
Total- DEVELOPMENT SCHEMES OF 281,690,000 160,563,000 28,169,000
INFRASTRUCTURE AND PUBLIC
WORKS IN DIFFERENT UCS OF
DISTRICT GUJRAT
IB3604 DEVELOPMENT SCHEMES IN DIFFERENT UCS OF DISTRICT GUJRAT-II (38 NOS DEVELOPMENT SCHEMES)
045720- A12 Civil works 779,343,000 467,606,000 28,169,000
045720- A124 Building and Structures 779,343,000 467,606,000 28,169,000
Total- DEVELOPMENT SCHEMES IN 779,343,000 467,606,000 28,169,000
DIFFERENT UCS OF DISTRICT
GUJRAT-II (38 NOS DEVELOPMENT
SCHEMES)
IB3605 REHABILITATION & CONSTRUCTION OF ROADS IN TEHSIL DASKA & PASROR DISTRICT SIALKOT (13 NOS
DEVELOPMENT
045720- A12 Civil works 234,742,000 140,845,000 93,897,000
045720- A124 Building and Structures 234,742,000 140,845,000 93,897,000
Total- REHABILITATION & CONSTRUCTION OF 234,742,000 140,845,000 93,897,000
ROADS IN TEHSIL DASKA & PASROR
DISTRICT SIALKOT (13 NOS
DEVELOPMENT
IB3606 MISCELLANEOUS DEVELOPMENT SCHEMES IN TEHSIL KOT MOMIN & TEHSIL SARGODHA DISTRICT
SARGODHA
045720- A12 Civil works 9,390,000 9,390,000 28,169,000
045720- A124 Building and Structures 9,390,000 9,390,000 28,169,000
Total- MISCELLANEOUS DEVELOPMENT 9,390,000 9,390,000 28,169,000
SCHEMES IN TEHSIL KOT MOMIN &
TEHSIL SARGODHA DISTRICT
SARGODHA
IB3607 CONSTRUCTION OF ROAD/PCC/TUFF PAVER/NALLAH/SOLING/DRAIN/CULVERTS IN CHAK 105 SB &
RUKHAN DISTRICTPage 624
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
045720- A12 Civil works 9,390,000 9,390,000 28,169,000
045720- A124 Building and Structures 9,390,000 9,390,000 28,169,000
Total- CONSTRUCTION OF ROAD/PCC/TUFF 9,390,000 9,390,000 28,169,000
PAVER/NALLAH/SOLING/DRAIN/CULVE
RTS IN CHAK 105 SB & RUKHAN
DISTRICT
IB3608 CONSTRUCTION OF ROAD/PCC/TUFF
045720- A12 Civil works 375,587,000 225,352,000 281,690,000
045720- A124 Building and Structures 375,587,000 225,352,000 281,690,000
Total- CONSTRUCTION OF ROAD/PCC/TUFF 375,587,000 225,352,000 281,690,000
IB3609 DEVELOPMENT SCHEMES IN DISTRICT RAWALPINDI
045720- A03 Operating Expenses 18,779,000
045720- A039 General 18,779,000
Total- DEVELOPMENT SCHEMES IN DISTRICT 18,779,000
RAWALPINDI
IB3610 CONSTRUCTION OF ROADS/PCC/SOLING/INFRASTRUCTURE AT SHEIKHUPURA (10 NOS SCHEMES)
045720- A12 Civil works 56,338,000 33,803,000 22,535,000
045720- A124 Building and Structures 56,338,000 33,803,000 22,535,000
Total- CONSTRUCTION OF 56,338,000 33,803,000 22,535,000
ROADS/PCC/SOLING/INFRASTRUCTUR
E AT SHEIKHUPURA (10 NOS
SCHEMES)
IB3611 DUALIZATION AND IMPROVEMENT OF KALLAR KAHAR TO CHOA SAIDAN SHAH (28 KM) FEASIBILITY
STUDY
045720- A12 Civil works 37,258,000 18,629,000 18,629,000
045720- A124 Building and Structures 37,258,000 18,629,000 18,629,000
Total- DUALIZATION AND IMPROVEMENT OF 37,258,000 18,629,000 18,629,000
KALLAR KAHAR TO CHOA SAIDAN
SHAH (28 KM) FEASIBILITY STUDY
045720 Total- Others 18,570,025,000 9,191,009,000 9,164,142,000
0457 Total- Construction (Works) 25,115,568,000 13,625,473,000 15,060,204,000
045 Total- Construction and Transport 25,115,568,000 13,625,473,000 15,060,204,000
04 Total- Economic Affairs 25,115,568,000 13,625,473,000 15,060,204,000
Total- ACCOUNTANT GENERAL 25,115,568,000 13,625,473,000 15,060,204,000
PAKISTAN REVENUESPage 625
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
(In Foreign Exchange) (1,000,000,000)
(Own Resources)
(Foreign Aid) (1,000,000,000)
(In Local Currency) (25,115,568,000) (13,625,473,000) (14,060,204,000)
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
IB3443 PC-II OF THE PROJECTED TITLED CONSTRUCTION OF HAJJ COMPLEX LAHORE
045701- A02 Project Pre-Investment Analysis 15,365,000
045701- A021 Feasibility Studies 15,365,000
045701- A12 Civil works 7,682,000
045701- A124 Building and Structures 7,682,000
Total- PC-II OF THE PROJECTED TITLED 15,365,000 7,682,000
CONSTRUCTION OF HAJJ COMPLEX
LAHORE
IB3444 CONSTRUCTION OF BOUNDARY WALL ALONG WITH RAISING OF EXISTING BOUNDARY WALL AT HAJJ
COMLEX QUETTA
045701- A12 Civil works 25,574,000 25,574,000
045701- A124 Building and Structures 25,574,000 25,574,000
Total- CONSTRUCTION OF BOUNDARY WALL 25,574,000 25,574,000
ALONG WITH RAISING OF EXISTING
BOUNDARY WALL AT HAJJ COMLEX
QUETTA
045701 Total- Administration 40,939,000 33,256,000
0457 Total- Construction (Works) 40,939,000 33,256,000
045 Total- Construction and Transport 40,939,000 33,256,000
04 Total- Economic Affairs 40,939,000 33,256,000
Total- 40,939,000 33,256,000
TOTAL - DEMAND 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 626
No text layer on this page, see the official PDF.
Page 627
SECTION V
MINISTRY OF INDUSTRIES AND PRODUCTION
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Industries and Production
Development Expendiutre on Capital Account.
129. Capital Outlay on Industrial Development 2,850,000
Total : 2,850,000Page 628
No text layer on this page, see the official PDF.
Page 629
NO. 129.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
DEMAND NO. 129
( FC12C32 )
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
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 INDUSTRIAL DEVELOPMENT.
Voted Rs. 2,850,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 2,916,082,000 1,700,838,000 2,850,000,000
Total 2,916,082,000 1,700,838,000 2,850,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 135,472,000 87,330,000 206,743,000
A011 Pay 135,472,000 87,330,000 206,743,000
A011-1 Pay of Officers (106,660,000) (74,333,000) (160,816,000)
A011-2 Pay of Other Staff (28,812,000) (12,997,000) (45,927,000)
A02 Project Pre-Investment Analysis 200,000,000 100,000,000 145,000,000
A03 Operating Expenses 233,227,000 155,987,000 239,033,000
A05 Grants, Subsidies and Write off Loans 613,087,000 291,277,000 560,359,000
A09 Physical Assets 1,096,661,000 684,251,000 979,891,000
A12 Civil works 625,635,000 363,528,000 692,974,000
A13 Repairs and Maintenance 12,000,000 18,465,000 26,000,000
Total 2,916,082,000 1,700,838,000 2,850,000,000Page 630
NO. 129.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
IB3485 IMPROVING COMPETITIVENESS THROUGH SUSTAINABLE NATION PRODUCTIVITY (SNP)
044101- A01 Employees Related Expenses 4,300,000 4,300,000 7,742,000
044101- A011 Pay 3 3 4,300,000 4,300,000 7,742,000
044101- A011-1 Pay of Officers (3) (3) (4,300,000) (4,300,000) (7,742,000)
044101- A03 Operating Expenses 16,340,000 13,033,000 48,318,000
044101- A039 General 16,340,000 13,033,000 48,318,000
044101- A09 Physical Assets 4,360,000 4,360,000
044101- A092 Computer Equipment 3,600,000 3,600,000
044101- A097 Purchase of Furniture and Fixture 760,000 760,000
Total- IMPROVING COMPETITIVENESS 25,000,000 21,693,000 56,060,000
THROUGH SUSTAINABLE NATION
PRODUCTIVITY (SNP)
IB5262 SUPPORT FOR INDUSTRIAL DEVELOPMENT STRENTHENING THE ENGINEERING INDUSTRY
044101- A01 Employees Related Expenses 36,000,000
044101- A011 Pay 5 36,000,000
044101- A011-1 Pay of Officers (5) (36,000,000)
044101- A03 Operating Expenses 9,000,000
044101- A037 Consultancy and Contractual Work 2,000,000
044101- A039 General 7,000,000
044101- A09 Physical Assets 5,000,000
044101- A092 Computer Equipment 4,000,000
044101- A097 Purchase of Furniture and Fixture 1,000,000
Total- SUPPORT FOR INDUSTRIAL 50,000,000
DEVELOPMENT STRENTHENING THE
ENGINEERING INDUSTRY
044101 Total- Support for Industrial Development 25,000,000 21,693,000 106,060,000
0441 Total- Manufacturing 25,000,000 21,693,000 106,060,000
044 Total- Mining and Manufacturing 25,000,000 21,693,000 106,060,000
04 Total- Economic Affairs 25,000,000 21,693,000 106,060,000
Total- ACCOUNTANT GENERAL 25,000,000 21,693,000 106,060,000
PAKISTAN REVENUESPage 631
NO. 129.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
LO0774 PESHAWAR LIGHT ENGINEERING SUPPORT CENTRE (PESC) (ADB FUNDED) KHYBER PAKHTUNKHWA
044101- A09 Physical Assets 49,866,000
044101- A096 Purchase of Plant and Machinery 49,866,000
Total- PESHAWAR LIGHT ENGINEERING 49,866,000
SUPPORT CENTRE (PESC) (ADB
FUNDED) KHYBER PAKHTUNKHWA
LO1175 NATIONAL BUSSINESS DEVELOPMENT PROGRAMM FOR SME'S
044101- A01 Employees Related Expenses 46,639,000 39,034,000 52,080,000
044101- A011 Pay 45 36 46,639,000 39,034,000 52,080,000
044101- A011-1 Pay of Officers (32) (8) (44,066,000) (37,558,000) (50,380,000)
044101- A011-2 Pay of Other Staff (13) (28) (2,573,000) (1,476,000) (1,700,000)
044101- A03 Operating Expenses 12,414,000 10,958,000 13,700,000
044101- A037 Consultancy and Contractual Work 3,408,000 3,408,000 3,700,000
044101- A039 General 9,006,000 7,550,000 10,000,000
044101- A05 Grants, Subsidies and Write off Loans 340,947,000 189,526,000 216,234,000
044101- A052 Grants Domestic 340,947,000 189,526,000 216,234,000
Total- NATIONAL BUSSINESS DEVELOPMENT 400,000,000 239,518,000 282,014,000
PROGRAMM FOR SME'S
LO1180 PRODUCT DEV.CENTRE FOR COMPOSITS BASED SPORTS GOOD SIALKOT
044101- A01 Employees Related Expenses 4,800,000 4,800,000 17,992,000
044101- A011 Pay 15 51 4,800,000 4,800,000 17,992,000
044101- A011-1 Pay of Officers (4) (2) (1,800,000) (1,800,000) (4,290,000)
044101- A011-2 Pay of Other Staff (11) (49) (3,000,000) (3,000,000) (13,702,000)
044101- A03 Operating Expenses 810,000 810,000 5,508,000
044101- A037 Consultancy and Contractual Work 810,000
044101- A039 General 810,000 5,508,000
044101- A05 Grants, Subsidies and Write off Loans 111,121,000 1,800,000 37,000,000
044101- A052 Grants Domestic 111,121,000 1,800,000 37,000,000
044101- A09 Physical Assets 31,890,000 30,090,000 9,500,000Page 632
NO. 129.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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
044101- A095 Purchase of Transport 1,800,000
044101- A096 Purchase of Plant and Machinery 16,300,000 16,300,000 5,500,000
044101- A097 Purchase of Furniture and Fixture 3,720,000 3,720,000
044101- A098 Purchase of Other Assets 10,070,000 10,070,000 4,000,000
044101- A12 Civil works 12,500,000 12,500,000
044101- A124 Building and Structures 12,500,000 12,500,000
Total- PRODUCT DEV.CENTRE FOR 161,121,000 50,000,000 70,000,000
COMPOSITS BASED SPORTS GOOD
SIALKOT
LO1182 BUSSINESS SKILL DEV. CENTRE FOR WOMEN AT VARIOUS LOCATION
044101- A01 Employees Related Expenses 4,230,000 2,818,000 8,444,000
044101- A011 Pay 8 8 4,230,000 2,818,000 8,444,000
044101- A011-1 Pay of Officers (4) (4) (2,970,000) (1,968,000) (7,100,000)
044101- A011-2 Pay of Other Staff (4) (4) (1,260,000) (850,000) (1,344,000)
044101- A03 Operating Expenses 2,445,000 2,370,000 3,758,000
044101- A032 Communications 125,000 50,000 150,000
044101- A033 Utilities 180,000 180,000 280,000
044101- A034 Occupancy Costs 990,000 990,000 808,000
044101- A037 Consultancy and Contractual Work 100,000 100,000 100,000
044101- A038 Travel & Transportation 150,000 150,000 500,000
044101- A039 General 900,000 900,000 1,920,000
044101- A09 Physical Assets 2,325,000 2,325,000 1,180,000
044101- A092 Computer Equipment 550,000 550,000 330,000
044101- A097 Purchase of Furniture and Fixture 400,000 400,000 700,000
044101- A098 Purchase of Other Assets 1,375,000 1,375,000 150,000
044101- A12 Civil works 9,000,000 7,687,000 3,618,000
044101- A124 Building and Structures 9,000,000 7,687,000 3,618,000
Total- BUSSINESS SKILL DEV. CENTRE FOR 18,000,000 15,200,000 17,000,000
WOMEN AT VARIOUS LOCATION
LO1280 INDUSTRIAL DESIGN AND AUTOMATION CENRE
044101- A01 Employees Related Expenses 13,380,000 6,250,000 15,563,000
044101- A011 Pay 7 18 13,380,000 6,250,000 15,563,000
044101- A011-1 Pay of Officers (3) (5) (7,140,000) (4,250,000) (5,000,000)Page 633
NO. 129.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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
044101- A011-2 Pay of Other Staff (4) (13) (6,240,000) (2,000,000) (10,563,000)
044101- A03 Operating Expenses 3,500,000 2,000,000 5,500,000
044101- A039 General 3,500,000 2,000,000 5,500,000
044101- A05 Grants, Subsidies and Write off Loans 8,594,000 8,594,000 5,970,000
044101- A052 Grants Domestic 8,594,000 8,594,000 5,970,000
044101- A09 Physical Assets 155,014,000 127,956,000 132,967,000
044101- A091 Purchase of Building 33,923,000 127,806,000 2,800,000
044101- A092 Computer Equipment 11,415,000 9,415,000
044101- A096 Purchase of Plant and Machinery 107,040,000 115,840,000
044101- A097 Purchase of Furniture and Fixture 2,636,000 150,000 4,912,000
044101- A12 Civil works 119,512,000 42,000,000 127,000,000
044101- A124 Building and Structures 119,512,000 42,000,000 127,000,000
Total- INDUSTRIAL DESIGN AND 300,000,000 186,800,000 287,000,000
AUTOMATION CENRE
LO1299 1000 INDUSTRIAL STITCHING UNITS ALL ACROSS PAKISTAN
044101- A01 Employees Related Expenses 12,478,000 7,220,000 15,000,000
044101- A011 Pay 14 14 12,478,000 7,220,000 15,000,000
044101- A011-1 Pay of Officers (9) (9) (11,178,000) (5,920,000) (12,500,000)
044101- A011-2 Pay of Other Staff (5) (5) (1,300,000) (1,300,000) (2,500,000)
044101- A03 Operating Expenses 6,422,000 4,720,000 4,500,000
044101- A032 Communications 450,000 200,000 200,000
044101- A033 Utilities 300,000
044101- A038 Travel & Transportation 3,000,000 2,800,000 2,500,000
044101- A039 General 2,672,000 1,720,000 1,800,000
044101- A05 Grants, Subsidies and Write off Loans 6,100,000 1,000,000 500,000
044101- A052 Grants Domestic 6,100,000 1,000,000 500,000
044101- A09 Physical Assets 75,000,000 54,690,000 60,000,000
044101- A096 Purchase of Plant and Machinery 75,000,000 54,690,000 60,000,000
Total- 1000 INDUSTRIAL STITCHING UNITS 100,000,000 67,630,000 80,000,000
ALL ACROSS PAKISTAN
LO1644 SUPPORT CENTRE FOR DENTAL AND SURGICAL EQUIPMENTS (SCDS) SIALKOT
044101- A01 Employees Related Expenses 6,600,000 3,362,000 5,600,000
044101- A011 Pay 3 3 6,600,000 3,362,000 5,600,000Page 634
NO. 129.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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
044101- A011-1 Pay of Officers (3) (3) (6,600,000) (3,362,000) (5,600,000)
044101- A03 Operating Expenses 2,100,000 1,100,000 3,500,000
044101- A039 General 2,100,000 1,100,000 3,500,000
044101- A05 Grants, Subsidies and Write off Loans 26,000,000 26,125,000 9,180,000
044101- A052 Grants Domestic 26,000,000 26,125,000 9,180,000
044101- A09 Physical Assets 113,800,000 135,000,000 30,520,000
044101- A091 Purchase of Building 113,800,000 135,000,000
044101- A092 Computer Equipment 14,190,000
044101- A095 Purchase of Transport 5,600,000
044101- A096 Purchase of Plant and Machinery 7,550,000
044101- A097 Purchase of Furniture and Fixture 3,180,000
044101- A12 Civil works 1,500,000 51,200,000
044101- A124 Building and Structures 1,500,000 51,200,000
Total- SUPPORT CENTRE FOR DENTAL AND 150,000,000 165,587,000 100,000,000
SURGICAL EQUIPMENTS (SCDS)
SIALKOT
LO1645 RESEARCH REGULATORY INSIGHTS & ADVOCACY ASSISTANCE FOR SMES
044101- A01 Employees Related Expenses 5,895,000 3,455,000 9,006,000
044101- A011 Pay 7 7 5,895,000 3,455,000 9,006,000
044101- A011-1 Pay of Officers (6) (4) (5,670,000) (3,280,000) (8,646,000)
044101- A011-2 Pay of Other Staff (1) (3) (225,000) (175,000) (360,000)
044101- A03 Operating Expenses 8,025,000 5,499,000 11,494,000
044101- A033 Utilities 900,000 300,000
044101- A034 Occupancy Costs 4,500,000 2,924,000 3,217,000
044101- A038 Travel & Transportation 500,000
044101- A039 General 2,125,000 2,275,000 8,277,000
044101- A05 Grants, Subsidies and Write off Loans 4,424,000 5,145,000 50,000,000
044101- A052 Grants Domestic 4,424,000 5,145,000 50,000,000
044101- A09 Physical Assets 4,906,000 5,721,000
044101- A091 Purchase of Building 1,810,000
044101- A092 Computer Equipment 1,810,000
044101- A097 Purchase of Furniture and Fixture 2,200,000 2,610,000
044101- A098 Purchase of Other Assets 896,000 1,301,000Page 635
NO. 129.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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
044101- A12 Civil works 6,750,000 7,640,000
044101- A124 Building and Structures 6,750,000 7,640,000
Total- RESEARCH REGULATORY INSIGHTS & 30,000,000 27,460,000 70,500,000
ADVOCACY ASSISTANCE FOR SMES
LO1646 AGRO FOOD PROCESSING FACILITIES MIRPURKHAS
044101- A01 Employees Related Expenses 3,840,000 1,154,000 3,690,000
044101- A011 Pay 6 4 3,840,000 1,154,000 3,690,000
044101- A011-1 Pay of Officers (5) (3) (3,540,000) (1,154,000) (3,540,000)
044101- A011-2 Pay of Other Staff (1) (1) (300,000) (150,000)
044101- A03 Operating Expenses 4,110,000
044101- A039 General 4,110,000
044101- A05 Grants, Subsidies and Write off Loans 10,003,000 1,368,000 3,074,000
044101- A052 Grants Domestic 10,003,000 1,368,000 3,074,000
044101- A09 Physical Assets 41,157,000 478,000 2,970,000
044101- A091 Purchase of Building 40,000,000 478,000
044101- A092 Computer Equipment 1,157,000 120,000
044101- A095 Purchase of Transport 2,850,000
044101- A12 Civil works 5,000,000 136,156,000
044101- A124 Building and Structures 5,000,000 136,156,000
Total- AGRO FOOD PROCESSING FACILITIES 60,000,000 3,000,000 150,000,000
MIRPURKHAS
LO3121 SME BUSSINESS FACILITATION CENTRE (SMEBFC) MULTAN
044101- A01 Employees Related Expenses 6,204,000 6,112,000 6,162,000
044101- A011 Pay 9 9 6,204,000 6,112,000 6,162,000
044101- A011-1 Pay of Officers (8) (8) (6,204,000) (6,112,000) (5,962,000)
044101- A011-2 Pay of Other Staff (1) (1) (200,000)
044101- A03 Operating Expenses 6,296,000 5,078,000 6,419,000
044101- A039 General 6,296,000 5,078,000 6,419,000
044101- A05 Grants, Subsidies and Write off Loans 500,000 310,000 400,000
044101- A052 Grants Domestic 500,000 310,000 400,000
044101- A09 Physical Assets 2,019,000
044101- A095 Purchase of Transport 2,019,000
Total- SME BUSSINESS FACILITATION 13,000,000 11,500,000 15,000,000
CENTRE (SMEBFC) MULTANPage 636
NO. 129.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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
LO6587 ESTABLISHMENT OF NAPTHA CRACKER COMPLEX (NCC) FEASIBILITY STUDY
044101- A01 Employees Related Expenses 5,000,000
044101- A011 Pay 6 5,000,000
044101- A011-1 Pay of Officers (3) (2,000,000)
044101- A011-2 Pay of Other Staff (3) (3,000,000)
044101- A03 Operating Expenses 83,870,000
044101- A039 General 83,870,000
044101- A05 Grants, Subsidies and Write off Loans 10,000,000
044101- A052 Grants Domestic 10,000,000
044101- A09 Physical Assets 1,130,000
044101- A092 Computer Equipment 1,130,000
Total- ESTABLISHMENT OF NAPTHA 100,000,000
CRACKER COMPLEX (NCC)
FEASIBILITY STUDY
LO6588 CENTRE FOR ACQUISITION OF SEMI CONDUCTOR TECHNOLOGY (CAST) FEASIBILITY STUDY
044101- A01 Employees Related Expenses 3,000,000
044101- A011 Pay 6 3,000,000
044101- A011-1 Pay of Officers (3) (1,500,000)
044101- A011-2 Pay of Other Staff (3) (1,500,000)
044101- A03 Operating Expenses 2,870,000
044101- A039 General 2,870,000
044101- A05 Grants, Subsidies and Write off Loans 3,000,000
044101- A052 Grants Domestic 3,000,000
044101- A09 Physical Assets 1,130,000
044101- A092 Computer Equipment 1,130,000
Total- CENTRE FOR ACQUISITION OF SEMI 10,000,000
CONDUCTOR TECHNOLOGY (CAST)
FEASIBILITY STUDY
LO9644 NATIONAL STRATEGIC PROGRAM FOR ACQUISTION OF IND TECH-NSPAIT INCLUDING FEASIBILITY-
KNOWLEDGE
044101- A01 Employees Related Expenses 13,000,000 4,829,000 11,000,000
044101- A011 Pay 24 46 13,000,000 4,829,000 11,000,000
044101- A011-1 Pay of Officers (10) (20) (7,000,000) (3,129,000) (5,500,000)Page 637
NO. 129.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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
044101- A011-2 Pay of Other Staff (14) (26) (6,000,000) (1,700,000) (5,500,000)
044101- A03 Operating Expenses 9,000,000 2,115,000 14,000,000
044101- A039 General 9,000,000 2,115,000 14,000,000
044101- A05 Grants, Subsidies and Write off Loans 50,000,000 27,000,000 75,000,000
044101- A052 Grants Domestic 50,000,000 27,000,000 75,000,000
044101- A09 Physical Assets 216,000,000 46,531,000 174,000,000
044101- A092 Computer Equipment 4,000,000 2,921,000 5,000,000
044101- A095 Purchase of Transport 2,900,000
044101- A096 Purchase of Plant and Machinery 203,600,000 38,251,000 164,200,000
044101- A097 Purchase of Furniture and Fixture 2,500,000 3,385,000 3,800,000
044101- A098 Purchase of Other Assets 3,000,000 1,974,000 1,000,000
044101- A13 Repairs and Maintenance 12,000,000 18,465,000 26,000,000
044101- A133 Buildings and Structure 12,000,000 18,465,000 26,000,000
Total- NATIONAL STRATEGIC PROGRAM FOR 300,000,000 98,940,000 300,000,000
ACQUISTION OF IND TECH-NSPAIT
INCLUDING FEASIBILITY- KNOWLEDGE
LO9645 FOOTWEAR CLUSTER DEV THROUGH CAD CAM AND CNC MACHINING LAHORE
044101- A01 Employees Related Expenses 4,434,000 3,480,000 5,628,000
044101- A011 Pay 8 8 4,434,000 3,480,000 5,628,000
044101- A011-1 Pay of Officers (1) (2) (1,080,000) (1,080,000) (2,500,000)
044101- A011-2 Pay of Other Staff (7) (6) (3,354,000) (2,400,000) (3,128,000)
044101- A03 Operating Expenses 11,682,000 4,800,000 4,957,000
044101- A039 General 11,682,000 4,800,000 4,957,000
044101- A05 Grants, Subsidies and Write off Loans 420,000 420,000 1,000
044101- A052 Grants Domestic 420,000 420,000 1,000
044101- A09 Physical Assets 15,574,000 13,600,000 1,974,000
044101- A096 Purchase of Plant and Machinery 15,574,000 13,600,000 1,974,000
Total- FOOTWEAR CLUSTER DEV THROUGH 32,110,000 22,300,000 12,560,000
CAD CAM AND CNC MACHINING
LAHORE
044101 Total- Support for Industrial Development 1,564,231,000 887,935,000 1,543,940,000
0441 Total- Manufacturing 1,564,231,000 887,935,000 1,543,940,000
044 Total- Mining and Manufacturing 1,564,231,000 887,935,000 1,543,940,000
04 Total- Economic Affairs 1,564,231,000 887,935,000 1,543,940,000
Total- ACCOUNTANT GENERAL 1,564,231,000 887,935,000 1,543,940,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 638
NO. 129.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
KA1373 DEVELOPMENT OF KARACHI INDUSTRIAL PARK (KIP) AT 1500 ACRES PSM LAND KARACHI
044101- A02 Project Pre-Investment Analysis 200,000,000 100,000,000 145,000,000
044101- A021 Feasibility Studies 200,000,000 100,000,000 145,000,000
044101- A12 Civil works 5,000,000
044101- A125 Other Works 4,000,000
044101- A126 Telecommunication Works 1,000,000
Total- DEVELOPMENT OF KARACHI 200,000,000 100,000,000 150,000,000
INDUSTRIAL PARK (KIP) AT 1500
ACRES PSM LAND KARACHI
KA1374 ESTABLISHMENT OF HIGH TENSILE SHEET METAL DIES MANUFACTURING AND TITANIUM COATING
SETUP AT KTDMC
044101- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000
044101- A052 Grants Domestic 5,000,000 5,000,000
044101- A09 Physical Assets 95,000,000 95,000,000 300,000,000
044101- A096 Purchase of Plant and Machinery 95,000,000 95,000,000 300,000,000
Total- ESTABLISHMENT OF HIGH TENSILE 100,000,000 100,000,000 300,000,000
SHEET METAL DIES MANUFACTURING
AND TITANIUM COATING SETUP AT
KTDMC
KA7198 ESTABLISHMENT OF 132 KV GRID STATION AT BIN QASIM INDUSTRIAL PARK KARACHI
044101- A03 Operating Expenses 25,000,000 13,040,000
044101- A037 Consultancy and Contractual Work 25,000,000 13,040,000
044101- A05 Grants, Subsidies and Write off Loans 49,978,000 24,989,000 150,000,000
044101- A052 Grants Domestic 49,978,000 24,989,000 150,000,000
044101- A09 Physical Assets 334,000,000 167,000,000 200,000,000
044101- A096 Purchase of Plant and Machinery 334,000,000 167,000,000 200,000,000
044101- A12 Civil works 211,373,000 105,681,000 50,000,000
044101- A125 Other Works 211,373,000 105,681,000 50,000,000
Total- ESTABLISHMENT OF 132 KV GRID 620,351,000 310,710,000 400,000,000
STATION AT BIN QASIM INDUSTRIAL
PARK KARACHIPage 639
NO. 129.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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
KA9649 DEVELOPMENT OF DATES STORAGE PROCESSING AND PACKAGING PLANT IN TURBAT
044101- A12 Civil works 100,000,000
044101- A124 Building and Structures 100,000,000
Total- DEVELOPMENT OF DATES STORAGE 100,000,000
PROCESSING AND PACKAGING PLANT
IN TURBAT
044101 Total- Support for Industrial Development 920,351,000 510,710,000 950,000,000
0441 Total- Manufacturing 920,351,000 510,710,000 950,000,000
044 Total- Mining and Manufacturing 920,351,000 510,710,000 950,000,000
04 Total- Economic Affairs 920,351,000 510,710,000 950,000,000
Total- ACCOUNTANT GENERAL 920,351,000 510,710,000 950,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 640
NO. 129.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
LS0109 ESTABLISHMENT OF HUB SPECIAL ECONOMIC ZONE LASBELA
044101- A01 Employees Related Expenses 9,672,000 516,000 4,836,000
044101- A011 Pay 29 29 9,672,000 516,000 4,836,000
044101- A011-1 Pay of Officers (12) (12) (5,112,000) (420,000) (2,556,000)
044101- A011-2 Pay of Other Staff (17) (17) (4,560,000) (96,000) (2,280,000)
044101- A03 Operating Expenses 22,693,000 9,964,000 17,529,000
044101- A032 Communications 100,000 100,000
044101- A037 Consultancy and Contractual Work 16,091,000 5,364,000 11,454,000
044101- A038 Travel & Transportation 1,800,000 1,800,000 1,800,000
044101- A039 General 4,702,000 2,800,000 4,175,000
044101- A09 Physical Assets 7,635,000 1,500,000 7,635,000
044101- A095 Purchase of Transport 5,135,000 5,135,000
044101- A097 Purchase of Furniture and Fixture 2,500,000 1,500,000 2,500,000
044101- A12 Civil works 260,000,000 188,020,000 220,000,000
044101- A121 Roads Highways and Bridges 150,000,000 124,495,000 90,000,000
044101- A123 Embankment and Drainage Works 50,000,000 63,525,000 90,000,000
044101- A124 Building and Structures 10,000,000 20,000,000
044101- A125 Other Works 50,000,000 20,000,000
Total- ESTABLISHMENT OF HUB SPECIAL 300,000,000 200,000,000 250,000,000
ECONOMIC ZONE LASBELA
QA9175 FEASIBILITY FOR ESTABLISHMENT OF METAL PARK IN CHAGAI
044101- A03 Operating Expenses 106,500,000 80,500,000
044101- A037 Consultancy and Contractual Work 77,000,000 69,500,000
044101- A038 Travel & Transportation 9,000,000 2,000,000
044101- A039 General 20,500,000 9,000,000
Total- FEASIBILITY FOR ESTABLISHMENT OF 106,500,000 80,500,000
METAL PARK IN CHAGAI
044101 Total- Support for Industrial Development 406,500,000 280,500,000 250,000,000Page 641
NO. 129.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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
0441 Total- Manufacturing 406,500,000 280,500,000 250,000,000
044 Total- Mining and Manufacturing 406,500,000 280,500,000 250,000,000
04 Total- Economic Affairs 406,500,000 280,500,000 250,000,000
Total- ACCOUNTANT GENERAL 406,500,000 280,500,000 250,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 2,916,082,000 1,700,838,000 2,850,000,000Page 642
No text layer on this page, see the official PDF.
Page 643
SECTION VI
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Capital Outlay on Maritime Affairs Division
Development Expenditure on Capital Account.
130. Capital Outlay on Maritime Affairs Division 3,465,378
Total : 3,465,378Page 644
No text layer on this page, see the official PDF.
Page 645
NO. 130.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 130
( FC12C51 )
CAPITAL OUTLAY ON MARITIME AFFAIRS 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 MARITIME AFFAIRS DIVISION.
Voted Rs. 3,465,378,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF MARITIME AFFAIRS .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 2,025,638,000 900,646,000 938,933,000
046 Communications 2,436,273,000 1,211,164,000 2,526,445,000
Total 4,461,911,000 2,111,810,000 3,465,378,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,000,000 2,000,000 3,032,000
A011 Pay 2,000,000 2,000,000 3,032,000
A011-1 Pay of Officers (400,000) (400,000) (432,000)
A011-2 Pay of Other Staff (1,600,000) (1,600,000) (2,600,000)
A02 Project Pre-Investment Analysis 443,000,000 296,124,000 304,240,000
A03 Operating Expenses 7,000,000 4,586,000 1,507,000,000
A09 Physical Assets 447,271,000 81,000 571,290,000
A12 Civil works 3,509,476,000 1,808,420,000 1,079,316,000
A13 Repairs and Maintenance 53,164,000 599,000 500,000
Total 4,461,911,000 2,111,810,000 3,465,378,000
(In Foreign Exchange) (1,856,544,000) (293,532,000)
(Own Resources)
(Foreign Aid) (1,856,544,000) (293,532,000)
(In Local Currency) (2,605,367,000) (2,111,810,000) (3,171,846,000)
__________________________________________________Page 646
NO. 130.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
III.I. - 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 SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
KA7083 MODIFICATION OF AUCTION HALL KORANGI FISHERIES HARBOUR KARACHI
045301- A12 Civil works 94,500,000 5,743,000
045301- A124 Building and Structures 94,500,000 5,743,000
Total- MODIFICATION OF AUCTION HALL 94,500,000 5,743,000
KORANGI FISHERIES HARBOUR
KARACHI
(In Foreign Exchange) (5,743,000)
(Foreign Aid) (5,743,000)
(In Local Currency) (94,500,000)
__________________________________________________
KA7084 ESTABLISHMENT OF COLD STORAGE AND FREEZING TUNNELS AT KORANGI FISHERIES HARBOUR
KARACHI
045301- A12 Civil works 170,100,000 41,928,000
045301- A124 Building and Structures 170,100,000 41,928,000
Total- ESTABLISHMENT OF COLD STORAGE 170,100,000 41,928,000
AND FREEZING TUNNELS AT KORANGI
FISHERIES HARBOUR KARACHI
(In Foreign Exchange) (41,928,000)
(Foreign Aid) (41,928,000)
(In Local Currency) (170,100,000)
__________________________________________________
KA7085 ESTABLISHMENT OF BUSINESS PARK AT KORANGI FISHERIES HARBOUR KARACHI
045301- A12 Civil works 281,050,000 245,861,000
045301- A124 Building and Structures 281,050,000 245,861,000
Total- ESTABLISHMENT OF BUSINESS PARK 281,050,000 245,861,000
AT KORANGI FISHERIES HARBOUR
KARACHI
(In Foreign Exchange) (245,861,000)
(Foreign Aid) (245,861,000)
(In Local Currency) (281,050,000)
__________________________________________________
045301 Total- PORT AND SHIPPPING 545,650,000 293,532,000Page 647
NO. 130.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS 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
0453 Total- Water Transport 545,650,000 293,532,000
045 Total- Construction and Transport 545,650,000 293,532,000
04 Total- Economic Affairs 545,650,000 293,532,000
Total- ACCOUNTANT GENERAL 545,650,000 293,532,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (293,532,000)
(Own Resources)
(Foreign Aid) (293,532,000)
(In Local Currency) (545,650,000)Page 648
NO. 130.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS 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:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
GR0118 ESTABLISHMENT OF PORT CONTROL TOWER GWADAR
045301- A02 Project Pre-Investment Analysis 148,000,000 157,240,000
045301- A021 Feasibility Studies 148,000,000 157,240,000
045301- A12 Civil works 192,168,000 119,144,000 34,554,000
045301- A124 Building and Structures 192,168,000 119,144,000 34,554,000
Total- ESTABLISHMENT OF PORT CONTROL 192,168,000 267,144,000 191,794,000
TOWER GWADAR
GR0119 REHABILITATION OF LEADING LIGHT TOWERS GWADAR
045301- A13 Repairs and Maintenance 20,590,000
045301- A133 Buildings and Structure 20,590,000
Total- REHABILITATION OF LEADING LIGHT 20,590,000
TOWERS GWADAR
GR0120 STUDIES ON MAKING THE GWADAR PORT MORE COMPETIVE GWADAR
045301- A02 Project Pre-Investment Analysis 295,000,000 148,124,000 147,000,000
045301- A021 Feasibility Studies 295,000,000 148,124,000 147,000,000
Total- STUDIES ON MAKING THE GWADAR 295,000,000 148,124,000 147,000,000
PORT MORE COMPETIVE GWADAR
GR9010 FEASIBILITY STUDY OF CAPITAL DREDGING OF BERTHING AREAS & CHANNEL FOR ADDITIONAL
TERMINALS
045301- A02 Project Pre-Investment Analysis 148,000,000
045301- A021 Feasibility Studies 148,000,000
Total- FEASIBILITY STUDY OF CAPITAL 148,000,000
DREDGING OF BERTHING AREAS &
CHANNEL FOR ADDITIONAL
TERMINALS
GR9014 UPGRADATION OF BERTHING FACILITIES FOR BOATS AT GWADAR MINI PORT
045301- A13 Repairs and Maintenance 31,975,000
045301- A133 Buildings and Structure 31,975,000
Total- UPGRADATION OF BERTHING 31,975,000
FACILITIES FOR BOATS AT GWADAR
MINI PORTPage 649
NO. 130.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS 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
GR9015 ACQUISITION OF MARINE SERVICES VESSEL FOR GWADAR PORT
045301- A09 Physical Assets 159,650,000
045301- A096 Purchase of Plant and Machinery 159,650,000
Total- ACQUISITION OF MARINE SERVICES 159,650,000
VESSEL FOR GWADAR PORT
GR9018 CONSTRUCTION OF GROYNE WALL/BREAK WATER & ALLIED WORKS AT EAST BAY (DEMI ZER)
GWADAR
045301- A12 Civil works 632,605,000 485,378,000 306,607,000
045301- A125 Other Works 632,605,000 485,378,000 306,607,000
Total- CONSTRUCTION OF GROYNE 632,605,000 485,378,000 306,607,000
WALL/BREAK WATER & ALLIED
WORKS AT EAST BAY (DEMI ZER)
GWADAR
045301 Total- PORT AND SHIPPPING 1,479,988,000 900,646,000 645,401,000
0453 Total- Water Transport 1,479,988,000 900,646,000 645,401,000
045 Total- Construction and Transport 1,479,988,000 900,646,000 645,401,000
046 Communications:
0461 Communications:
046101 ADMINISTRATION :
GR0117 ESTABLISHMENT OF OFF DOCK TERMINAL (GPA) GWADAR
046101- A09 Physical Assets 287,540,000
046101- A091 Purchase of Building 287,540,000
Total- ESTABLISHMENT OF OFF DOCK 287,540,000
TERMINAL (GPA) GWADAR
GR0210 SEWERAGE TREATMENT PLANT FOR GPA HOUSING COMPLEX GWADAR
046101- A12 Civil works 51,895,000
046101- A127 Drought Emergency Relief Assistance 51,895,000
Total- SEWERAGE TREATMENT PLANT FOR 51,895,000
GPA HOUSING COMPLEX GWADAR
GR0211 PERIMETRIC SECURITY SYSTEM FOR GWADAR PORT
046101- A09 Physical Assets 252,350,000
046101- A096 Purchase of Plant and Machinery 252,350,000
Total- PERIMETRIC SECURITY SYSTEM FOR 252,350,000
GWADAR PORTPage 650
NO. 130.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS 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
GR0212 MAINTENANCE DREDGING OF GWADAR PORT
046101- A03 Operating Expenses 1,000,000,000
046101- A039 General 1,000,000,000
Total- MAINTENANCE DREDGING OF 1,000,000,000
GWADAR PORT
GR0213 PROVISION OF 2000 ENGINES TO POOR FISHERMAN GWADAR
046101- A03 Operating Expenses 500,000,000
046101- A039 General 500,000,000
Total- PROVISION OF 2000 ENGINES TO POOR 500,000,000
FISHERMAN GWADAR
GR0214 INSTALLATION OF FLOATING JETTY AT GWADAR FISH HARBOUR
046101- A09 Physical Assets 265,740,000
046101- A091 Purchase of Building 265,740,000
Total- INSTALLATION OF FLOATING JETTY AT 265,740,000
GWADAR FISH HARBOUR
GR2015 CONSTRUCTION OF EAST BAY EXPRESSWAY TO LINK GWADAR PORT WITH NATIONAL ROAD
NETWORK GWADAR.
046101- A12 Civil works 2,100,544,000 1,159,390,000 278,000,000
046101- A121 Roads Highways and Bridges 2,100,544,000 1,159,390,000 278,000,000
Total- CONSTRUCTION OF EAST BAY 2,100,544,000 1,159,390,000 278,000,000
EXPRESSWAY TO LINK GWADAR PORT
WITH NATIONAL ROAD NETWORK
GWADAR.
(In Foreign Exchange) (1,856,544,000)
(Foreign Aid) (1,856,544,000)
(In Local Currency) (244,000,000) (1,159,390,000) (278,000,000)
__________________________________________________
GR2020 PAK-CHINA TECHNICAL & VOCATIONAL INSTITUTE AT GWADAR
046101- A09 Physical Assets 41,000,000
046101- A095 Purchase of Transport 41,000,000
046101- A12 Civil works 38,509,000 38,508,000 30,728,000
046101- A124 Building and Structures 38,509,000 38,508,000 30,728,000
Total- PAK-CHINA TECHNICAL & 38,509,000 38,508,000 71,728,000
VOCATIONAL INSTITUTE AT GWADARPage 651
NO. 130.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS 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
GR2021 ESTABLISHMENT OF CPEC SUPPORT UNIT(CSU) FOR PROJECTS AND ACTIVITES IN GPA
046101- A01 Employees Related Expenses 2,000,000 2,000,000 3,032,000
046101- A011 Pay 10 10 2,000,000 2,000,000 3,032,000
046101- A011-1 Pay of Officers (3) (400,000) (400,000) (432,000)
046101- A011-2 Pay of Other Staff (10) (7) (1,600,000) (1,600,000) (2,600,000)
046101- A03 Operating Expenses 7,000,000 4,586,000 7,000,000
046101- A036 Motor Vehicles 2,200,000 2,200,000 2,500,000
046101- A038 Travel & Transportation 1,800,000 1,086,000 2,500,000
046101- A039 General 3,000,000 1,300,000 2,000,000
046101- A09 Physical Assets 81,000 81,000 12,200,000
046101- A092 Computer Equipment 80,000 80,000 200,000
046101- A095 Purchase of Transport 1,000 1,000 12,000,000
046101- A13 Repairs and Maintenance 599,000 599,000 500,000
046101- A130 Transport 599,000 599,000 500,000
Total- ESTABLISHMENT OF CPEC SUPPORT 9,680,000 7,266,000 22,732,000
UNIT(CSU) FOR PROJECTS AND
ACTIVITES IN GPA
GR3000 1.2 MGD REVERSE OSMOSIS DESALINATION PLANT GAWADAR
046101- A12 Civil works 6,000,000 84,000,000
046101- A127 Drought Emergency Relief Assistance 6,000,000 84,000,000
Total- 1.2 MGD REVERSE OSMOSIS 6,000,000 84,000,000
DESALINATION PLANT GAWADAR
046101 Total- ADMINISTRATION 2,436,273,000 1,211,164,000 2,526,445,000
0461 Total- Communications 2,436,273,000 1,211,164,000 2,526,445,000
046 Total- Communications 2,436,273,000 1,211,164,000 2,526,445,000
04 Total- Economic Affairs 3,916,261,000 2,111,810,000 3,171,846,000
Total- ACCOUNTANT GENERAL 3,916,261,000 2,111,810,000 3,171,846,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(In Foreign Exchange) (1,856,544,000)
(Own Resources)
(Foreign Aid) (1,856,544,000)
(In Local Currency) (2,059,717,000) (2,111,810,000) (3,171,846,000)
TOTAL - DEMAND 4,461,911,000 2,111,810,000 3,465,378,000
(In Foreign Exchange) (1,856,544,000) (293,532,000)
(Own Resources)
(Foreign Aid) (1,856,544,000) (293,532,000)
(In Local Currency) (2,605,367,000) (2,111,810,000) (3,171,846,000)
__________________________________________________Page 652
No text layer on this page, see the official PDF.
Page 653
SECTION VII
MINISTRY OF RAILWAYS
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Development Expenditure on Capital Account.
131. Capital Outlay on Pakistan Railways 32,648,036
Total : 32,648,036Page 654
No text layer on this page, see the official PDF.
Page 655
NO. 131.- CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 131
( FC12C33 )
CAPITAL OUTLAY ON RAILWAYS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for CAPITAL OUTLAY ON
RAILWAYS DIVISION.
Voted Rs. 32,648,036,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RAILWAYS .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 26,908,506,000 13,961,440,000 31,684,056,000
045 Construction and Transport 3,117,084,000 525,000,000 963,980,000
Total 30,025,590,000 14,486,440,000 32,648,036,000
OBJECT CLASSIFICATION
A03 Operating Expenses 3,117,084,000 30,000,000 507,500,000
A11 Investments 26,908,506,000 14,456,440,000 32,140,536,000
Total 30,025,590,000 14,486,440,000 32,648,036,000
(In Foreign Exchange) (15,707,084,000) (6,456,266,000) (20,187,500,000)
(Own Resources) (12,590,000,000) (6,426,266,000) (19,980,000,000)
(Foreign Aid) (3,117,084,000) (30,000,000) (207,500,000)
(In Local Currency) (14,318,506,000) (8,030,174,000) (12,460,536,000)
__________________________________________________Page 656
NO. 131.- FC12C33 CAPITAL OUTLAY ON RAILWAYS 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
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
IB3615 RECONSTRUCTION/REHABILITATION OF ASSETS DAMAGED DURING THE FLOOD 2010
014302- A11 Investments 100,000,000
014302- A111 Investment Local 100,000,000
Total- RECONSTRUCTION/REHABILITATION 100,000,000
OF ASSETS DAMAGED DURING THE
FLOOD 2010
IB3619 IMPROVEMENT OF TERMINAL FACILITIES AND ENHANCING SECURITY ARRANGEMENT IN MARSHILING
YAD PIPRI KARACHI
014302- A11 Investments 200,000,000
014302- A111 Investment Local 200,000,000
Total- IMPROVEMENT OF TERMINAL 200,000,000
FACILITIES AND ENHANCING
SECURITY ARRANGEMENT IN
MARSHILING YAD PIPRI KARACHI
IB3620 EASTABLISHMENT OF COAL TERMINALS ON PAKISTAN RAILWAYS PHASE
014302- A11 Investments 200,000,000
014302- A111 Investment Local 200,000,000
Total- EASTABLISHMENT OF COAL 200,000,000
TERMINALS ON PAKISTAN RAILWAYS
PHASE
014302 Total- Non-Financial Institutions 500,000,000
0143 Total- Investments 500,000,000
014 Total- Transfers 500,000,000
01 Total- General Public Service 500,000,000
04 Economic Affairs:
045 Construction and Transport:
0454 Railway Trasport:
045401 Railway Trasport :
IB3652 RENOVATION AND CONSTRUCTION OF OFFICES WOMENS BARRACKS AND MULTI PURPOSE TRAINING
ROOMS AT OFFICE OF THEPage 657
NO. 131.- FC12C33 CAPITAL OUTLAY ON RAILWAYS 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
045401- A03 Operating Expenses 127,610,000 30,000,000 107,500,000
045401- A039 General 127,610,000 30,000,000 107,500,000
Total- RENOVATION AND CONSTRUCTION OF 127,610,000 30,000,000 107,500,000
OFFICES WOMENS BARRACKS AND
MULTI PURPOSE TRAINING ROOMS AT
OFFICE OF THE
(In Foreign Exchange) (127,610,000) (30,000,000) (107,500,000)
(Foreign Aid) (127,610,000) (30,000,000) (107,500,000)
__________________________________________________
045401 Total- Railway Trasport 127,610,000 30,000,000 107,500,000
0454 Total- Railway Trasport 127,610,000 30,000,000 107,500,000
045 Total- Construction and Transport 127,610,000 30,000,000 107,500,000
04 Total- Economic Affairs 127,610,000 30,000,000 107,500,000
Total- ACCOUNTANT GENERAL 627,610,000 30,000,000 107,500,000
PAKISTAN REVENUES
(In Foreign Exchange) (127,610,000) (30,000,000) (107,500,000)
(Own Resources)
(Foreign Aid) (127,610,000) (30,000,000) (107,500,000)
(In Local Currency) (500,000,000)Page 658
NO. 131.- FC12C33 CAPITAL OUTLAY ON RAILWAYS 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
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
KA1363 INSTALLATION AND COMMISSIONING OF SOLAR SYSTEM AT 155 NOS RAILWAY STATIONS
014302- A11 Investments 210,296,000 10,000,000 300,000,000
014302- A111 Investment Local 210,296,000 10,000,000 300,000,000
Total- INSTALLATION AND COMMISSIONING 210,296,000 10,000,000 300,000,000
OF SOLAR SYSTEM AT 155 NOS
RAILWAY STATIONS
KA1364 INDIGENOUS DEVELOPMENT OF WIRELESS BASED BLOCK INSTRUMENT INTERLOCKING SYSTEM AND
014302- A11 Investments 100,000,000 10,000,000 100,000,000
014302- A111 Investment Local 100,000,000 10,000,000 100,000,000
Total- INDIGENOUS DEVELOPMENT OF 100,000,000 10,000,000 100,000,000
WIRELESS BASED BLOCK
INSTRUMENT INTERLOCKING SYSTEM
AND
KA1365 PROCUREMENT OF 600 FLAT CONTAINER BOGIE WAGONS (ZBFC)
014302- A11 Investments 100,000,000
014302- A111 Investment Local 100,000,000
Total- PROCUREMENT OF 600 FLAT 100,000,000
CONTAINER BOGIE WAGONS (ZBFC)
KA1366 REHABILITATION OF 300 KVA DG SETS
014302- A11 Investments 100,000,000 50,000,000 268,000,000
014302- A111 Investment Local 100,000,000 50,000,000 268,000,000
Total- REHABILITATION OF 300 KVA DG SETS 100,000,000 50,000,000 268,000,000
KA1367 CONSTRUCTION OF NEW TRACK & UP-GRADATION / REHABILITATION OF TRACK FROM CHAMAN YARD
(INCLUDING)
014302- A11 Investments 367,610,000 10,000,000 200,000,000
014302- A111 Investment Local 367,610,000 10,000,000 200,000,000
Total- CONSTRUCTION OF NEW TRACK & 367,610,000 10,000,000 200,000,000
UP-GRADATION / REHABILITATION OF
TRACK FROM CHAMAN YARD
(INCLUDING)Page 659
NO. 131.- FC12C33 CAPITAL OUTLAY ON RAILWAYS 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
KA3500 IMPLEMENTATION OF PAKISTAN RAILAWAYS PLANNING PORTAL (PRPP) & HUMAN RESOURCE
MANAGENT INFORMATION
014302- A11 Investments 25,950,000 12,500,000 12,500,000
014302- A111 Investment Local 25,950,000 12,500,000 12,500,000
Total- IMPLEMENTATION OF PAKISTAN 25,950,000 12,500,000 12,500,000
RAILAWAYS PLANNING PORTAL
(PRPP) & HUMAN RESOURCE
MANAGENT INFORMATION
KA7109 CHINA-PAKISTAN ECONOMIC CORRIDOR SUPPORT PROJECT (CPECSP) AT MINISTRY OF RAILWAYS
014302- A11 Investments 200,000,000 40,000,000 50,000,000
014302- A111 Investment Local 200,000,000 40,000,000 50,000,000
Total- CHINA-PAKISTAN ECONOMIC 200,000,000 40,000,000 50,000,000
CORRIDOR SUPPORT PROJECT
(CPECSP) AT MINISTRY OF RAILWAYS
(In Foreign Exchange) (40,000,000)
(Own Resources) (40,000,000)
(In Local Currency) (160,000,000) (40,000,000) (50,000,000)
__________________________________________________
KA7110 CONSTRUCTION OF STAFF QUARTERS (REVISED)
014302- A11 Investments 80,000,000 18,000,000 50,000,000
014302- A111 Investment Local 80,000,000 18,000,000 50,000,000
Total- CONSTRUCTION OF STAFF QUARTERS 80,000,000 18,000,000 50,000,000
(REVISED)
KA7111 PRELIMINARY DESIGN / DRAWINGS FOR UPGRADATION/REHABILITATION OF MAIN LINE (ML-1) AND
ESTABLISHMENT OF
014302- A11 Investments 500,000,000 500,000,000 500,000,000
014302- A111 Investment Local 500,000,000 500,000,000 500,000,000
Total- PRELIMINARY DESIGN / DRAWINGS 500,000,000 500,000,000 500,000,000
FOR UPGRADATION/REHABILITATION
OF MAIN LINE (ML-1) AND
ESTABLISHMENT OF
KA7112 PROCUREMENT OF 75 NOS(55 NOS 4000-4500HP & 20 NOS 2000-2500 HP) DIESEL ELECTRIC
LOCOMOTIVES (DELS)
014302- A11 Investments 200,000,000Page 660
NO. 131.- FC12C33 CAPITAL OUTLAY ON RAILWAYS 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
014302- A111 Investment Local 200,000,000
Total- PROCUREMENT OF 75 NOS(55 NOS 200,000,000
4000-4500HP & 20 NOS 2000-2500 HP)
DIESEL ELECTRIC LOCOMOTIVES
(DELS)
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
KA7113 PROCUREMENT OF EQUIPMENT FOR IMPROVED SECURITY AND ANTI-TERRORSIM MEASURES
014302- A11 Investments 141,168,000 1,000,000 139,168,000
014302- A111 Investment Local 141,168,000 1,000,000 139,168,000
Total- PROCUREMENT OF EQUIPMENT FOR 141,168,000 1,000,000 139,168,000
IMPROVED SECURITY AND
ANTI-TERRORSIM MEASURES
KA7114 PROCURMENT/MANUFACTURE OF 820 HIGH CAPACITY BOGIE FREIGHT WAGONS AND 230 PASSENGER
COACHES
014302- A11 Investments 8,500,000,000 5,110,580,000 15,974,500,000
014302- A111 Investment Local 8,500,000,000 5,110,580,000 15,974,500,000
Total- PROCURMENT/MANUFACTURE OF 820 8,500,000,000 5,110,580,000 15,974,500,000
HIGH CAPACITY BOGIE FREIGHT
WAGONS AND 230 PASSENGER
COACHES
(In Foreign Exchange) (7,000,000,000) (4,798,354,000) (15,500,000,000)
(Own Resources) (7,000,000,000) (4,798,354,000) (15,500,000,000)
(In Local Currency) (1,500,000,000) (312,226,000) (474,500,000)
__________________________________________________
KA7115 PROJECT MANAGEMENT UNIT (PMU) IN MINISTRY OF RAILWAYS (2ND REVISED)
014302- A11 Investments 281,814,000 15,000,000 250,000,000
014302- A111 Investment Local 281,814,000 15,000,000 250,000,000
Total- PROJECT MANAGEMENT UNIT (PMU) IN 281,814,000 15,000,000 250,000,000
MINISTRY OF RAILWAYS (2ND
REVISED)
KA7118 REHABILITATION OF RAILWAY ASSETS DAMAGED AT SINDH DURING RIOTS OF 27-28 DECEMBER 2007
FOLLOWED BY
014302- A11 Investments 100,000,000Page 661
NO. 131.- FC12C33 CAPITAL OUTLAY ON RAILWAYS 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
014302- A111 Investment Local 100,000,000
Total- REHABILITATION OF RAILWAY ASSETS 100,000,000
DAMAGED AT SINDH DURING RIOTS OF
27-28 DECEMBER 2007 FOLLOWED BY
(In Foreign Exchange) (90,000,000)
(Own Resources) (90,000,000)
(In Local Currency) (10,000,000)
__________________________________________________
KA7120 REPLACEMENT OF OLD AND OBSOLETE SIGNAL GEAR FROM LODHRAN -MULTAN-KHANEWAL
-SHAHDARA BAGH MAINLINE SECTION OF
014302- A11 Investments 900,000,000 771,360,000 1,000,000,000
014302- A111 Investment Local 900,000,000 771,360,000 1,000,000,000
Total- REPLACEMENT OF OLD AND 900,000,000 771,360,000 1,000,000,000
OBSOLETE SIGNAL GEAR FROM
LODHRAN -MULTAN-KHANEWAL
-SHAHDARA BAGH MAINLINE SECTION
OF
(In Foreign Exchange) (800,000,000) (800,000,000)
(Own Resources) (800,000,000) (800,000,000)
(In Local Currency) (100,000,000) (771,360,000) (200,000,000)
__________________________________________________
KA7121 STRENGTHENING OF PLANNING DEVELOPMENT MONITORING AND EVALUATION (PD&ME)
DIRECTORATE MINISTRY OF MINISTRY
014302- A11 Investments 100,000,000
014302- A111 Investment Local 100,000,000
Total- STRENGTHENING OF PLANNING 100,000,000
DEVELOPMENT MONITORING AND
EVALUATION (PD&ME) DIRECTORATE
MINISTRY OF MINISTRY
KA7124 UP-GRADATION OF TERMINAL FACILITIES AND DRYPORTS (REVISED)
014302- A11 Investments 2,024,000
014302- A111 Investment Local 2,024,000
Total- UP-GRADATION OF TERMINAL 2,024,000
FACILITIES AND DRYPORTS (REVISED)Page 662
NO. 131.- FC12C33 CAPITAL OUTLAY ON RAILWAYS 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
KA7129 SPECIAL REPAIR OF 100 NOS DE LOCOMOTIVES FOR IMPROVING THE REABILITY/AVAILABILITY OF
RUNNING
014302- A11 Investments 2,000,000,000 1,510,000,000 2,300,000,000
014302- A111 Investment Local 2,000,000,000 1,510,000,000 2,300,000,000
Total- SPECIAL REPAIR OF 100 NOS DE 2,000,000,000 1,510,000,000 2,300,000,000
LOCOMOTIVES FOR IMPROVING THE
REABILITY/AVAILABILITY OF RUNNING
(In Foreign Exchange) (1,500,000,000) (1,433,937,000) (1,800,000,000)
(Own Resources) (1,500,000,000) (1,433,937,000) (1,800,000,000)
(In Local Currency) (500,000,000) (76,063,000) (500,000,000)
__________________________________________________
KA7130 SPECIAL REPAIR OF 600 PASSENGER COACHES AND 1200 BOGIE WAGONS
014302- A11 Investments 1,000,000,000 1,245,000,000 980,000,000
014302- A111 Investment Local 1,000,000,000 1,245,000,000 980,000,000
Total- SPECIAL REPAIR OF 600 PASSENGER 1,000,000,000 1,245,000,000 980,000,000
COACHES AND 1200 BOGIE WAGONS
(In Foreign Exchange) (700,000,000) (155,588,000) (880,000,000)
(Own Resources) (700,000,000) (155,588,000) (880,000,000)
(In Local Currency) (300,000,000) (1,089,412,000) (100,000,000)
__________________________________________________
KA7132 PC-II FOR COMMERCIAL AND FINANCIAL FEASIBILITY STUDY FOR THE SUB-PROJECT UNDER ML-I
PROJECT
014302- A11 Investments 16,000,000 5,000,000
014302- A111 Investment Local 16,000,000 5,000,000
Total- PC-II FOR COMMERCIAL AND 16,000,000 5,000,000
FINANCIAL FEASIBILITY STUDY FOR
THE SUB-PROJECT UNDER ML-I
PROJECT
KA7133 UP-GRADATION OF PAKISTAN RAILWAYS EXISTING MAINLINE-1 (ML-I) AND ESTABLISHMENT OF
DRYPORT NEAR
014302- A11 Investments 3,010,526,000 5,000,000,000
014302- A111 Investment Local 3,010,526,000 5,000,000,000
Total- UP-GRADATION OF PAKISTAN 3,010,526,000 5,000,000,000
RAILWAYS EXISTING MAINLINE-1 (ML-I)
AND ESTABLISHMENT OF DRYPORT
NEAR
(In Foreign Exchange) (1,500,000,000) (100,000,000)
(Own Resources) (1,500,000,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (1,510,526,000) (4,900,000,000)
__________________________________________________Page 663
NO. 131.- FC12C33 CAPITAL OUTLAY ON RAILWAYS 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
KA7134 OPERATIONALIZATION OF TRAIN ON EXISTING KCR ALLIGNMENT
014302- A11 Investments 350,000,000 57,000,000 350,000,000
014302- A111 Investment Local 350,000,000 57,000,000 350,000,000
Total- OPERATIONALIZATION OF TRAIN ON 350,000,000 57,000,000 350,000,000
EXISTING KCR ALLIGNMENT
(In Foreign Exchange) (250,000,000)
(Own Resources) (250,000,000)
(In Local Currency) (350,000,000) (57,000,000) (100,000,000)
__________________________________________________
KA7135 PROVISION OF TRAIN APPROACHING WARNING SYSTEM FOR LEVEL CROSSING AND INHOUSE
DEVELOPMENT OF LED BASED
014302- A11 Investments 66,976,000 41,000,000 24,888,000
014302- A111 Investment Local 66,976,000 41,000,000 24,888,000
Total- PROVISION OF TRAIN APPROACHING 66,976,000 41,000,000 24,888,000
WARNING SYSTEM FOR LEVEL
CROSSING AND INHOUSE
DEVELOPMENT OF LED BASED
KA7136 UMBRELLA PCII FOR FEASIBITY STUDIES AND TRANSACTION ADVISORY SERVICES
014302- A11 Investments 500,000,000 128,000,000 100,000,000
014302- A111 Investment Local 500,000,000 128,000,000 100,000,000
Total- UMBRELLA PCII FOR FEASIBITY 500,000,000 128,000,000 100,000,000
STUDIES AND TRANSACTION
ADVISORY SERVICES
KA7137 ESTABLISHMENT OF BUSINESS DEVELOPMENT AND HR SUPPORT UNIT AT PAKISTAN RAILWAYS
014302- A11 Investments 237,000,000 10,000,000 50,000,000
014302- A111 Investment Local 237,000,000 10,000,000 50,000,000
Total- ESTABLISHMENT OF BUSINESS 237,000,000 10,000,000 50,000,000
DEVELOPMENT AND HR SUPPORT UNIT
AT PAKISTAN RAILWAYS
KA7138 COLLABORATION OF PAKISTAN RAILWAYS WITH DIFFERENT ACADEMIC INSTITUTES (TRIPLE HELIX
MODEL)
014302- A11 Investments 100,000,000 48,000,000 50,000,000
014302- A111 Investment Local 100,000,000 48,000,000 50,000,000Page 664
NO. 131.- FC12C33 CAPITAL OUTLAY ON RAILWAYS 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- COLLABORATION OF PAKISTAN 100,000,000 48,000,000 50,000,000
RAILWAYS WITH DIFFERENT
ACADEMIC INSTITUTES (TRIPLE HELIX
MODEL)
KA7139 PROCUREMENT AND INSTALLATION OF MACHINERY AT SIGNAL WORKSHOP
014302- A11 Investments 308,142,000 29,000,000 280,000,000
014302- A111 Investment Local 308,142,000 29,000,000 280,000,000
Total- PROCUREMENT AND INSTALLATION 308,142,000 29,000,000 280,000,000
OF MACHINERY AT SIGNAL
WORKSHOP
KA7141 REHABILITATION OF KPT AND RAIL CONNECTIVITY (PHASE-1)
014302- A11 Investments 500,000,000 378,000,000 500,000,000
014302- A111 Investment Local 500,000,000 378,000,000 500,000,000
Total- REHABILITATION OF KPT AND RAIL 500,000,000 378,000,000 500,000,000
CONNECTIVITY (PHASE-1)
KA7142 REHABILITATION OF TRACK BETWEEN REHMANI NAGAR - BAKRANI ROAD ON DADU-HABIB KOT
SECTION (SUKKUR DIVISION PH-4)
014302- A11 Investments 1,250,000,000 10,000,000 300,000,000
014302- A111 Investment Local 1,250,000,000 10,000,000 300,000,000
Total- REHABILITATION OF TRACK BETWEEN 1,250,000,000 10,000,000 300,000,000
REHMANI NAGAR - BAKRANI ROAD ON
DADU-HABIB KOT SECTION (SUKKUR
DIVISION PH-4)
KA7143 REHABILITATION OF TRACK BETWEEN BARULI-SOHAN BRIDGE ON KUNDIAN - ATTOCK CITY SECTION
(PESHAWAR
014302- A11 Investments 1,100,000,000 15,000,000 300,000,000
014302- A111 Investment Local 1,100,000,000 15,000,000 300,000,000
Total- REHABILITATION OF TRACK BETWEEN 1,100,000,000 15,000,000 300,000,000
BARULI-SOHAN BRIDGE ON KUNDIAN -
ATTOCK CITY SECTION (PESHAWAR
KA7144 REVIVAL OF KARACHI CIRCULAR RAILWAYS (KCR) - PHASE2
014302- A11 Investments 1,000,000,000
014302- A111 Investment Local 1,000,000,000
Total- REVIVAL OF KARACHI CIRCULAR 1,000,000,000
RAILWAYS (KCR) - PHASE2Page 665
NO. 131.- FC12C33 CAPITAL OUTLAY ON RAILWAYS 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
KA7145 RECOMMISSIONING OF 5 ACCIDENTAL LOCOMOTIVES
014302- A11 Investments 961,000,000 42,000,000 250,000,000
014302- A111 Investment Local 961,000,000 42,000,000 250,000,000
Total- RECOMMISSIONING OF 5 ACCIDENTAL 961,000,000 42,000,000 250,000,000
LOCOMOTIVES
(In Foreign Exchange) (860,000,000) (200,000,000)
(Own Resources) (860,000,000) (200,000,000)
(In Local Currency) (101,000,000) (42,000,000) (50,000,000)
__________________________________________________
KA7146 IMPROVEMENT OF TERMINAL FACILITIES (MUGHALPURA AND QILA SATTAR SHAH) ON PAKISTAN
RAILWAYS
014302- A11 Investments 100,000,000
014302- A111 Investment Local 100,000,000
Total- IMPROVEMENT OF TERMINAL 100,000,000
FACILITIES (MUGHALPURA AND QILA
SATTAR SHAH) ON PAKISTAN
RAILWAYS
KA7148 REHABILITATION OF TRACK BETWEEN SAMA SATTA AND BAHAWALNAGAR ON SAMA SATTA AMRUKA
SECTION
014302- A11 Investments 2,000,000,000 130,000,000 500,000,000
014302- A111 Investment Local 2,000,000,000 130,000,000 500,000,000
Total- REHABILITATION OF TRACK BETWEEN 2,000,000,000 130,000,000 500,000,000
SAMA SATTA AND BAHAWALNAGAR
ON SAMA SATTA AMRUKA SECTION
KA8500 CONSTRUCTION OF INFRASTRUCTURE (FLY OVER / UNDERPASS STRUCTURES)FOR ELIMATION OF
LEVEL CROSS ING FROM
014302- A11 Investments 3,370,000,000 50,000,000
014302- A111 Investment Local 3,370,000,000 50,000,000
Total- CONSTRUCTION OF INFRASTRUCTURE 3,370,000,000 50,000,000
(FLY OVER / UNDERPASS
STRUCTURES)FOR ELIMATION OF
LEVEL CROSS ING FROM
KA9608 REHABILITATION AND IMPROVEMENT OF KOTRI JAMSHORO RAIL LINK / PC-I OF REHABILITATION OF
TRACK BETWEEN
014302- A03 Operating Expenses 200,000,000
014302- A039 General 200,000,000Page 666
NO. 131.- FC12C33 CAPITAL OUTLAY ON RAILWAYS 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- REHABILITATION AND IMPROVEMENT 200,000,000
OF KOTRI JAMSHORO RAIL LINK / PC-I
OF REHABILITATION OF TRACK
BETWEEN
KA9609 CONVERSION OF BREAKING SYSTEM OF 328 NOS OF MBFRS FROM VACCUM BRAKE TO AIR BRAKE
014302- A03 Operating Expenses 200,000,000
014302- A039 General 200,000,000
Total- CONVERSION OF BREAKING SYSTEM 200,000,000
OF 328 NOS OF MBFRS FROM VACCUM
BRAKE TO AIR BRAKE
KA9697 IMMEDIATE TRACK SAFETY WORK IN KARACHI AND SUKKUR
014302- A11 Investments 400,000,000 800,000,000
014302- A111 Investment Local 400,000,000 800,000,000
Total- IMMEDIATE TRACK SAFETY WORK IN 400,000,000 800,000,000
KARACHI AND SUKKUR
KA9906 REPALCEMENT OF TRACK MACHINE
014302- A11 Investments 600,000,000
014302- A111 Investment Local 600,000,000
Total- REPALCEMENT OF TRACK MACHINE 600,000,000
(In Foreign Exchange) (550,000,000)
(Own Resources) (550,000,000)
(In Local Currency) (50,000,000)
__________________________________________________
014302 Total- Non-Financial Institutions 26,408,506,000 13,961,440,000 31,684,056,000
0143 Total- Investments 26,408,506,000 13,961,440,000 31,684,056,000
014 Total- Transfers 26,408,506,000 13,961,440,000 31,684,056,000
01 Total- General Public Service 26,408,506,000 13,961,440,000 31,684,056,000
04 Economic Affairs:
045 Construction and Transport:
0454 Railway Trasport:
045401 Railway Trasport :
KA1376 RECONSTRUCTION/REHABILITATION OF ASSETS DAMAGED DURING THE FLOOD 2010
045401- A11 Investments 465,000,000 56,480,000
045401- A111 Investment Local 465,000,000 56,480,000
Total- RECONSTRUCTION/REHABILITATION 465,000,000 56,480,000Page 667
NO. 131.- FC12C33 CAPITAL OUTLAY ON RAILWAYS 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
OF ASSETS DAMAGED DURING THE
FLOOD 2010
(In Foreign Exchange) (38,387,000)
(Own Resources) (38,387,000)
(In Local Currency) (426,613,000) (56,480,000)
__________________________________________________
KA1377 IMPROVEMENT OF TERMINAL FACILITIES AND ENHANCING SECURITY ARRANGEMENT IN MARSHILING
YAD PIPRI KARACHI
045401- A11 Investments 30,000,000 800,000,000
045401- A111 Investment Local 30,000,000 800,000,000
Total- IMPROVEMENT OF TERMINAL 30,000,000 800,000,000
FACILITIES AND ENHANCING
SECURITY ARRANGEMENT IN
MARSHILING YAD PIPRI KARACHI
045401 Total- Railway Trasport 495,000,000 856,480,000
0454 Total- Railway Trasport 495,000,000 856,480,000
045 Total- Construction and Transport 495,000,000 856,480,000
04 Total- Economic Affairs 495,000,000 856,480,000
Total- ACCOUNTANT GENERAL 26,408,506,000 14,456,440,000 32,540,536,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (12,590,000,000) (6,426,266,000) (20,080,000,000)
(Own Resources) (12,590,000,000) (6,426,266,000) (19,980,000,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (13,818,506,000) (8,030,174,000) (12,460,536,000)
COMMERCIAL DEPARTMENTSPage 668
NO. 131.- FC12C33 CAPITAL OUTLAY ON RAILWAYS 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
COMMERCIAL DEPARTMENTS
04 Economic Affairs:
045 Construction and Transport:
0454 Railway Trasport:
045401 Railway Trasport :
HQ1763 PAKISTAN RAILWAYS -(FOREIGN AID PORTION)
045401- A03 Operating Expenses 2,989,474,000
045401- A039 General 2,989,474,000
Total- PAKISTAN RAILWAYS -(FOREIGN AID 2,989,474,000
PORTION)
(In Foreign Exchange) (2,989,474,000)
(Foreign Aid) (2,989,474,000)
__________________________________________________
045401 Total- Railway Trasport 2,989,474,000
0454 Total- Railway Trasport 2,989,474,000
045 Total- Construction and Transport 2,989,474,000
04 Total- Economic Affairs 2,989,474,000
Total- COMMERCIAL DEPARTMENTS 2,989,474,000
(In Foreign Exchange) (2,989,474,000)
(Own Resources)
(Foreign Aid) (2,989,474,000)
TOTAL - DEMAND 30,025,590,000 14,486,440,000 32,648,036,000
(In Foreign Exchange) (15,707,084,000) (6,456,266,000) (20,187,500,000)
(Own Resources) (12,590,000,000) (6,426,266,000) (19,980,000,000)
(Foreign Aid) (3,117,084,000) (30,000,000) (207,500,000)
(In Local Currency) (14,318,506,000) (8,030,174,000) (12,460,536,000)
__________________________________________________