Details of Demands for Grants and Appropriations Vol-IV (Development), part 6
The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2023-24. This page reproduces the text of its 665 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 501
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0841 IMPROVEMENT AND WIDENING OF ADDITIONAL 2-LANES ON EITHER SIDE OF THOKAR NIAZ BAIG TO
HUDYIARA DRAIN MULTAN
014102- A08 Loans and Advances 300,000,000 2,000,000 50,000,000
014102- A083 District Government / TMAs 300,000,000 2,000,000 50,000,000
Total- IMPROVEMENT AND WIDENING OF 300,000,000 2,000,000 50,000,000
ADDITIONAL 2-LANES ON EITHER SIDE
OF THOKAR NIAZ BAIG TO HUDYIARA
DRAIN MULTAN
IB0842 IMPROVEMENT UPGRADATION AND WIDENING OF JAGLOT - SKARDU ROAD (S-1 167 KM) REVISED
014102- A08 Loans and Advances 2,000,000,000 225,000,000 500,000,000
014102- A083 District Government / TMAs 2,000,000,000 225,000,000 500,000,000
Total- IMPROVEMENT UPGRADATION AND 2,000,000,000 225,000,000 500,000,000
WIDENING OF JAGLOT - SKARDU ROAD
(S-1 167 KM) REVISED
IB0843 KARACHI - LAHORE MOTORWAY (LAND ACQUISITION) (CPEC)-LAHORE ABDUL HAKEEM-MULTAN
SUKKUR-SUKKUR
014102- A08 Loans and Advances 607,153,000 607,153,000 1,500,000,000
014102- A083 District Government / TMAs 607,153,000 607,153,000 1,500,000,000
Total- KARACHI - LAHORE MOTORWAY (LAND 607,153,000 607,153,000 1,500,000,000
ACQUISITION) (CPEC)-LAHORE ABDUL
HAKEEM-MULTAN SUKKUR-SUKKUR
IB0844 LAHORE-MULTAN MOTORWAY (M-3 SECTION) OF KARACHI - LAHORE MOTORWAY
014102- A08 Loans and Advances 500,000,000 2,700,000,000 575,130,000
014102- A083 District Government / TMAs 500,000,000 2,700,000,000 575,130,000
Total- LAHORE-MULTAN MOTORWAY (M-3 500,000,000 2,700,000,000 575,130,000
SECTION) OF KARACHI - LAHORE
MOTORWAY
IB0845 LAND ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR
CONSTRUCTION OF
014102- A08 Loans and Advances 500,000,000 7,500,000 50,000,000
014102- A083 District Government / TMAs 500,000,000 7,500,000 50,000,000
Total- LAND ACQUISITION AFFECTED 500,000,000 7,500,000 50,000,000
PROPERTIES COMPENSATION AND
RELOCATION OF UTILITIES FOR
CONSTRUCTION OFPage 502
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0847 LAND ACQUISITION AND RESETTLEMENT FOR CHINA-PAK ECONOMIC CORRIDOR (CPEC)-
ISLAMABAD-RAIKOT SECTION
014102- A08 Loans and Advances 500,000,000 5,000,000 50,000,000
014102- A083 District Government / TMAs 500,000,000 5,000,000 50,000,000
Total- LAND ACQUISITION AND 500,000,000 5,000,000 50,000,000
RESETTLEMENT FOR CHINA-PAK
ECONOMIC CORRIDOR (CPEC)-
ISLAMABAD-RAIKOT SECTION
IB0848 LAND ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR
CONSTRUCTION OF
014102- A08 Loans and Advances 200,000,000 50,000,000
014102- A083 District Government / TMAs 200,000,000 50,000,000
Total- LAND ACQUISITION AFFECTED 200,000,000 50,000,000
PROPERTIES COMPENSATION AND
RELOCATION OF UTILITIES FOR
CONSTRUCTION OF
IB0849 LOWARI ROAD TUNNEL & ACCESS ROADS PROJECT (2ND REVISED )
014102- A08 Loans and Advances 2,000,000,000 1,200,000,000 500,000,000
014102- A083 District Government / TMAs 2,000,000,000 1,200,000,000 500,000,000
Total- LOWARI ROAD TUNNEL & ACCESS 2,000,000,000 1,200,000,000 500,000,000
ROADS PROJECT (2ND REVISED )
IB0852 PESHAWAR KARACHI MOTORWAY (PKM) PROJECT CONSTRUCTION OF SUKKUR-MULTAN SECTION (392
KM) (REVISED)
014102- A08 Loans and Advances 500,000,000 760,000,000 300,000,000
014102- A083 District Government / TMAs 500,000,000 760,000,000 300,000,000
Total- PESHAWAR KARACHI MOTORWAY 500,000,000 760,000,000 300,000,000
(PKM) PROJECT CONSTRUCTION OF
SUKKUR-MULTAN SECTION (392 KM)
(REVISED)Page 503
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0853 PESHAWAR NORTHERN BYPASS ((32.2 KM) (REVISED)
014102- A08 Loans and Advances 2,000,000,000 2,000,000,000 2,000,000,000
014102- A083 District Government / TMAs 2,000,000,000 2,000,000,000 2,000,000,000
Total- PESHAWAR NORTHERN BYPASS (32.2 2,000,000,000 2,000,000,000 2,000,000,000
KM) (REVISED)
IB0854 REHABILITATION OF NATIONAL HIGHWAYS NETWORK DAMAGED DUE TO UNPRECEDENTED MONSOON
RAINS &
014102- A08 Loans and Advances 500,000,000 240,000,000 250,000,000
014102- A083 District Government / TMAs 500,000,000 240,000,000 250,000,000
Total- REHABILITATION OF NATIONAL 500,000,000 240,000,000 250,000,000
HIGHWAYS NETWORK DAMAGED DUE
TO UNPRECEDENTED MONSOON
RAINS &
IB0855 WIDENING AND STRENGTHENING OF NATIONAL HIGHWAY N-70 (RAKHI GAJJ-BEWATA ) 32.651 KM ( EAST
WEST ROAD
014102- A08 Loans and Advances 1,000,000,000 175,000,000 1,750,000,000
014102- A083 District Government / TMAs 1,000,000,000 175,000,000 1,750,000,000
Total- WIDENING AND STRENGTHENING OF 1,000,000,000 175,000,000 1,750,000,000
NATIONAL HIGHWAY N-70 (RAKHI
GAJJ-BEWATA ) 32.651 KM ( EAST
WEST ROAD
IB0856 CONSTRUCTION FOR IMPROVEMENT AND WIDENING CHITRAL-AYUN-BUMBORATE ROAD (48 KM)
DEPOSIT WORK
014102- A08 Loans and Advances 1,000,000,000 1,200,000,000 1,500,000,000
014102- A083 District Government / TMAs 1,000,000,000 1,200,000,000 1,500,000,000
Total- CONSTRUCTION FOR IMPROVEMENT 1,000,000,000 1,200,000,000 1,500,000,000
AND WIDENING
CHITRAL-AYUN-BUMBORATE ROAD (48
KM) DEPOSIT WORK
IB0857 CONSTRUCTION OF ADDITIONAL CARRIAGE WAY SHIKARPUR-RAJANPUR SECTION OF N-55 CAREC
CORRIDOR (ADB)
014102- A08 Loans and Advances 1,000,000,000 650,000,000 500,000,000
014102- A083 District Government / TMAs 1,000,000,000 650,000,000 500,000,000
Total- CONSTRUCTION OF ADDITIONAL 1,000,000,000 650,000,000 500,000,000
CARRIAGE WAY
SHIKARPUR-RAJANPUR SECTION OF
N-55 CAREC CORRIDOR (ADB)Page 504
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0858 CONSTRUCTION OF ATHMUQAM - SHARDA-KEL - TAOBAT ROAD SECTION (109.2 KM) INCLUDING TWO
TUNNELS AT KAHORI/
014102- A08 Loans and Advances 150,000,000 500,000,000
014102- A083 District Government / TMAs 150,000,000 500,000,000
Total- CONSTRUCTION OF ATHMUQAM - 150,000,000 500,000,000
SHARDA-KEL - TAOBAT ROAD
SECTION (109.2 KM) INCLUDING TWO
TUNNELS AT KAHORI/
IB0859 CONSTRUCTION OF BRIDGE OVER RIVER INDUS AT GHAZI GHAT ON N-70
014102- A08 Loans and Advances 200,000,000 300,000,000
014102- A083 District Government / TMAs 200,000,000 300,000,000
Total- CONSTRUCTION OF BRIDGE OVER 200,000,000 300,000,000
RIVER INDUS AT GHAZI GHAT ON N-70
IB0860 CONSTRUCTION OF CHITRAL - GARAM CHASHMA ROAD PROJECT (82.5 KM)
014102- A08 Loans and Advances 1,000,000,000 35,000,000 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000 35,000,000 1,000,000,000
Total- CONSTRUCTION OF CHITRAL - GARAM 1,000,000,000 35,000,000 1,000,000,000
CHASHMA ROAD PROJECT (82.5 KM)
IB0861 CONSTRUCTION OF DERA MURAD JAMALI BYPASS
014102- A08 Loans and Advances 500,000,000 200,000,000 1,000,000,000
014102- A083 District Government / TMAs 500,000,000 200,000,000 1,000,000,000
Total- CONSTRUCTION OF DERA MURAD 500,000,000 200,000,000 1,000,000,000
JAMALI BYPASS
IB0862 CONSTRUCTION OF DUAL CARRIAGE ROAD FROM SUI TO KASHMORE LINKING SUKKUR-MULTAN
MOTORWAY
014102- A08 Loans and Advances 500,000,000
014102- A083 District Government / TMAs 500,000,000
Total- CONSTRUCTION OF DUAL CARRIAGE 500,000,000
ROAD FROM SUI TO KASHMORE
LINKING SUKKUR-MULTAN
MOTORWAYPage 505
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0863 CONSTRUCTION OF HOSHAB-AWARAN SECTION OF M-8 (146(1 KM)
014102- A08 Loans and Advances 4,000,000,000 700,000,000 2,100,000,000
014102- A083 District Government / TMAs 4,000,000,000 700,000,000 2,100,000,000
Total- CONSTRUCTION OF HOSHAB-AWARAN 4,000,000,000 700,000,000 2,100,000,000
SECTION OF M-8 (146 KM)
IB0864 CONSTRUCTION OF MALAKAND TUNNEL (PHASE-I)
014102- A08 Loans and Advances 50,000,000 100,000,000
014102- A083 District Government / TMAs 50,000,000 100,000,000
Total- CONSTRUCTION OF MALAKAND 50,000,000 100,000,000
TUNNEL (PHASE-I)
IB0865 CONSTRUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (ADB)
014102- A08 Loans and Advances 220,000,000 500,000,000
014102- A083 District Government / TMAs 220,000,000 500,000,000
Total- CONSTRUCTION OF RAJANPUR-DG 220,000,000 500,000,000
KHAN AS A 4-LANE HIGHWAY (ADB)
IB0866 CONSTRUCTION OF ZIARAT MOR - KECH - HARNAI ROAD (107.2 KM) AND HARNAI - SANJAVI ROAD (55.1
KM) (DEPOSIT
014102- A08 Loans and Advances 1,500,000,000 250,000,000 1,000,000,000
014102- A083 District Government / TMAs 1,500,000,000 250,000,000 1,000,000,000
Total- CONSTRUCTION OF ZIARAT MOR - 1,500,000,000 250,000,000 1,000,000,000
KECH - HARNAI ROAD (107.2 KM) AND
HARNAI - SANJAVI ROAD (55.1 KM)
(DEPOSIT
IB0867 D.G. KHAN # D.I. KHAN (ACW) (N-55) - 245 KMS (CAREC CORRIDOR ADB)
014102- A08 Loans and Advances 220,000,000 500,000,000
014102- A083 District Government / TMAs 220,000,000 500,000,000
Total- D.G. KHAN # D.I. KHAN (ACW) (N-55) - 220,000,000 500,000,000
245 KMS (CAREC CORRIDOR ADB)
IB0868 DUALIZATION & IMPROVEMENT OF EXISTING N-50 FROM YARIK - SAGU - ZHOB INCLUDING ZHOB BYPASS
(210 KM)
014102- A08 Loans and Advances 2,000,000,000 2,000,000,000 6,000,000,000
014102- A083 District Government / TMAs 2,000,000,000 2,000,000,000 6,000,000,000
Total- DUALIZATION & IMPROVEMENT OF 2,000,000,000 2,000,000,000 6,000,000,000
EXISTING N-50 FROM YARIK - SAGU -
ZHOB INCLUDING ZHOB BYPASS (210
KM)Page 506
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0869 IMPROVEMENT AND WIDENING OF CHITRAL-BOONI-MASTUJ-SHANDUR (CPEC)
014102- A08 Loans and Advances 1,200,000,000 1,500,000,000 5,000,000,000
014102- A083 District Government / TMAs 1,200,000,000 1,500,000,000 5,000,000,000
Total- IMPROVEMENT AND WIDENING OF 1,200,000,000 1,500,000,000 5,000,000,000
CHITRAL-BOONI-MASTUJ-SHANDUR
(CPEC)
IB0870 IMPROVEMENT AND WIDENING OF N-45 (130.22 KM)
014102- A08 Loans and Advances 300,000,000 70,000,000 100,000,000
014102- A083 District Government / TMAs 300,000,000 70,000,000 100,000,000
Total- IMPROVEMENT AND WIDENING OF N-45 300,000,000 70,000,000 100,000,000
(130.22 KM)
IB0871 JHAL JAHO-BELA SECTION (82 KM) (DEPOSIT WORK)
014102- A08 Loans and Advances 1,500,000,000 1,000,000,000 1,500,000,000
014102- A083 District Government / TMAs 1,500,000,000 1,000,000,000 1,500,000,000
Total- JHAL JAHO-BELA SECTION (82 KM) 1,500,000,000 1,000,000,000 1,500,000,000
(DEPOSIT WORK)
IB0872 KHYBER PASS ECONOMIC CORRIDOR PROJECT (REVISED) (WORLD BANK)
014102- A08 Loans and Advances 400,000,000 20,000,000 500,000,000
014102- A083 District Government / TMAs 400,000,000 20,000,000 500,000,000
Total- KHYBER PASS ECONOMIC CORRIDOR 400,000,000 20,000,000 500,000,000
PROJECT (REVISED) (WORLD BANK)
IB0873 NOKUNDI- MASHKHEL ROAD CPEC (DEPOSIT WORK)
014102- A08 Loans and Advances 2,000,000,000 950,000,000 2,500,000,000
014102- A083 District Government / TMAs 2,000,000,000 950,000,000 2,500,000,000
Total- NOKUNDI- MASHKHEL ROAD CPEC 2,000,000,000 950,000,000 2,500,000,000
(DEPOSIT WORK)
IB0874 QUETTA WESTERN BYPASS(23 KM)
014102- A08 Loans and Advances 1,000,000,000 500,000,000 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000 500,000,000 1,000,000,000
Total- QUETTA WESTERN BYPASS(23 KM) 1,000,000,000 500,000,000 1,000,000,000
IB0875 REHABILITATION/UPGRADATION AND WIDENING OF QUETTA - DHADHAR SECTION OF N-65 (118.322 KM)
014102- A08 Loans and Advances 500,000,000Page 507
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014102- A083 District Government / TMAs 500,000,000
Total- REHABILITATION/UPGRADATION AND 500,000,000
WIDENING OF QUETTA - DHADHAR
SECTION OF N-65 (118.322 KM)
IB0877 WIDENING & IMPROVEMENT OF LODHRAN-MULTAN SECTION OF N-5 (SP)
014102- A08 Loans and Advances 1,500,000,000 55,000,000 500,000,000
014102- A083 District Government / TMAs 1,500,000,000 55,000,000 500,000,000
Total- WIDENING & IMPROVEMENT OF 1,500,000,000 55,000,000 500,000,000
LODHRAN-MULTAN SECTION OF N-5
(SP)
IB0878 ZHOB TO KUCHLAK ROAD CPEC WESTERN CORRIDOR
014102- A08 Loans and Advances 5,000,000,000 2,200,000,000 5,000,000,000
014102- A083 District Government / TMAs 5,000,000,000 2,200,000,000 5,000,000,000
Total- ZHOB TO KUCHLAK ROAD CPEC 5,000,000,000 2,200,000,000 5,000,000,000
WESTERN CORRIDOR
IB0879 CONSTRUCTION OF TATEYPUR INTERCHANGE ON M-4
014102- A08 Loans and Advances 455,470,000 200,000,000 332,549,000
014102- A083 District Government / TMAs 455,470,000 200,000,000 332,549,000
Total- CONSTRUCTION OF TATEYPUR 455,470,000 200,000,000 332,549,000
INTERCHANGE ON M-4
IB0880 LAND ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR
LAHORE - SIALKOT
014102- A08 Loans and Advances 10,000,000
014102- A083 District Government / TMAs 10,000,000
Total- LAND ACQUISITION AFFECTED 10,000,000
PROPERTIES COMPENSATION AND
RELOCATION OF UTILITIES FOR
LAHORE - SIALKOT
IB0881 CONSTRUCTION OF INTERCHANGE ON M-1 AT KHESHGY
014102- A08 Loans and Advances 200,000,000 412,604,000
014102- A083 District Government / TMAs 200,000,000 412,604,000
Total- CONSTRUCTION OF INTERCHANGE ON 200,000,000 412,604,000
M-1 AT KHESHGYPage 508
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0882 CONSTRUCTION OF KOT PINDI DAS INTERCHANGE M-2
014102- A08 Loans and Advances 300,000,000 200,000,000 552,493,000
014102- A083 District Government / TMAs 300,000,000 200,000,000 552,493,000
Total- CONSTRUCTION OF KOT PINDI DAS 300,000,000 200,000,000 552,493,000
INTERCHANGE M-2
IB0883 DUALIZATION OF KHUZDAR - KUCHLAK SECTION OF NATIONAL HIGHWAY (N-25) 330KM
014102- A08 Loans and Advances 6,000,000,000 8,000,000,000 5,500,000,000
014102- A083 District Government / TMAs 6,000,000,000 8,000,000,000 5,500,000,000
Total- DUALIZATION OF KHUZDAR - KUCHLAK 6,000,000,000 8,000,000,000 5,500,000,000
SECTION OF NATIONAL HIGHWAY
(N-25) 330KM
IB0884 CONSTRUCTION OF HOSHAB # AWARAN # KHUZDAR SECTION OF M-8 SECTION-2 AWARAN # NAAL (168
KM)
014102- A08 Loans and Advances 3,000,000,000 1,500,000,000 3,000,000,000
014102- A083 District Government / TMAs 3,000,000,000 1,500,000,000 3,000,000,000
Total- CONSTRUCTION OF HOSHAB # 3,000,000,000 1,500,000,000 3,000,000,000
AWARAN # KHUZDAR SECTION OF M-8
SECTION-2 AWARAN # NAAL (168 KM)
IB0885 REHABILITATION & UPGRADATION OF AWARAN-JHALIJAO ROAD (548 KM)
014102- A08 Loans and Advances 1,000,000,000 1,200,000,000 2,500,000,000
014102- A083 District Government / TMAs 1,000,000,000 1,200,000,000 2,500,000,000
Total- REHABILITATION & UPGRADATION OF 1,000,000,000 1,200,000,000 2,500,000,000
AWARAN-JHALIJAO ROAD (548 KM)
IB3386 CONSTRUCTION OF GILGIT # SHANDUR ROAD (216 KM)GBP
014102- A08 Loans and Advances 1,310,000,000 8,245,251,000 4,000,000,000
014102- A083 District Government / TMAs 1,310,000,000 8,245,251,000 4,000,000,000
Total- CONSTRUCTION OF GILGIT # SHANDUR 1,310,000,000 8,245,251,000 4,000,000,000
ROAD (216 KM)GBP
IB5307 REHABILITATION OF MEDIUM WAVE SERVICES FROM KHAIRPUR
014102- A08 Loans and Advances 100,000,000 100,000,000 209,069,000
014102- A083 District Government / TMAs 100,000,000 100,000,000 209,069,000
Total- REHABILITATION OF MEDIUM WAVE 100,000,000 100,000,000 209,069,000
SERVICES FROM KHAIRPUR
(In Foreign Exchange) (100,000,000)Page 509
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Own Resources) (100,000,000)
(In Local Currency) (100,000,000) (209,069,000)
__________________________________________________
IB5308 UP-GRADATION OF STUDIOS AND MASTER CONTROL ROOMS
014102- A08 Loans and Advances 100,000,000 100,000,000 154,945,000
014102- A083 District Government / TMAs 100,000,000 100,000,000 154,945,000
Total- UP-GRADATION OF STUDIOS AND 100,000,000 100,000,000 154,945,000
MASTER CONTROL ROOMS
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (100,000,000) (154,945,000)
__________________________________________________
IB5309 ESTABLISHMENT OF SAUTUL QURAN FM NETWORK PHASE-II
014102- A08 Loans and Advances 212,777,000 212,777,000
014102- A083 District Government / TMAs 212,777,000 212,777,000
Total- ESTABLISHMENT OF SAUTUL QURAN 212,777,000 212,777,000
FM NETWORK PHASE-II
IB5371 BRIDGE OVER AT INDUS LARKANA
014102- A08 Loans and Advances 500,000,000 1,465,000,000 50,000,000
014102- A083 District Government / TMAs 500,000,000 1,465,000,000 50,000,000
Total- BRIDGE OVER AT INDUS LARKANA 500,000,000 1,465,000,000 50,000,000
IB5372 CONSTRUCTION OF ROAD FROM GHARO TO KETI BUNDER (190 KM) THATTA
014102- A08 Loans and Advances 300,000,000 50,000,000 50,005,000
014102- A083 District Government / TMAs 300,000,000 50,000,000 50,005,000
Total- CONSTRUCTION OF ROAD FROM 300,000,000 50,000,000 50,005,000
GHARO TO KETI BUNDER (190 KM)
THATTA
IB5373 GWADAR RATODERO ROAD PROJECT M-8
014102- A08 Loans and Advances 800,000,000 1,000,000,000 700,000,000
014102- A083 District Government / TMAs 800,000,000 1,000,000,000 700,000,000
Total- GWADAR RATODERO ROAD PROJECT 800,000,000 1,000,000,000 700,000,000
M-8
IB5374 JALKHAD-CHILLAS ROAD PROJECT (N-15)
014102- A08 Loans and Advances 787,110,000 787,110,000 150,000,000Page 510
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014102- A083 District Government / TMAs 787,110,000 787,110,000 150,000,000
Total- JALKHAD-CHILLAS ROAD PROJECT 787,110,000 787,110,000 150,000,000
(N-15)
IB5375 LAND ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR
DUALIZATION OF
014102- A08 Loans and Advances 262,960,000 1,000,000,000 1,500,000,000
014102- A083 District Government / TMAs 262,960,000 1,000,000,000 1,500,000,000
Total- LAND ACQUISITION AFFECTED 262,960,000 1,000,000,000 1,500,000,000
PROPERTIES COMPENSATION AND
RELOCATION OF UTILITIES FOR
DUALIZATION OF
IB5376 PROVISION FOR SUBSTANTIALLY COMPLETED/COMPLETED PROJECTS
014102- A08 Loans and Advances 278,000,000 2,200,000,000
014102- A083 District Government / TMAs 278,000,000 2,200,000,000
Total- PROVISION FOR SUBSTANTIALLY 278,000,000 2,200,000,000
COMPLETED/COMPLETED PROJECTS
IB5377 CONSTRUCTION OF HUB BYPASS 4 LANE (16 KM)
014102- A08 Loans and Advances 100,000,000
014102- A083 District Government / TMAs 100,000,000
Total- CONSTRUCTION OF HUB BYPASS 4 100,000,000
LANE (16 KM)
IB5378 CONSTRUCTION OF LUNDIANWALA INTERCHANGE ON MOTORWAY M-3 (FEASIBILITY STUDY)
014102- A08 Loans and Advances 9,535,000 300,000,000
014102- A083 District Government / TMAs 9,535,000 300,000,000
Total- CONSTRUCTION OF LUNDIANWALA 9,535,000 300,000,000
INTERCHANGE ON MOTORWAY M-3
(FEASIBILITY STUDY)
IB5379 CONSTRUCTION OF INTER DISTRICT BRIDGE AT RIVER CHENAB ALONG WITH LINK ROADS FROM
JALALPUR PEERWALA(M-5
014102- A08 Loans and Advances 27,540,000
014102- A083 District Government / TMAs 27,540,000
Total- CONSTRUCTION OF INTER DISTRICT 27,540,000
BRIDGE AT RIVER CHENAB ALONG
WITH LINK ROADS FROM JALALPUR
PEERWALA(M-5Page 511
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5380 CONSTRUCTION OF 6 LANE OVERHEAD VRIDGE AT IMAMILA COLONY RAILWAY CROSSING SHAHDRA
014102- A08 Loans and Advances 200,000,000 1,500,000,000 2,458,000,000
014102- A083 District Government / TMAs 200,000,000 1,500,000,000 2,458,000,000
Total- CONSTRUCTION OF 6 LANE OVERHEAD 200,000,000 1,500,000,000 2,458,000,000
VRIDGE AT IMAMILA COLONY RAILWAY
CROSSING SHAHDRA
IB5381 CONSTRUCTION OF ADDITIONAL CARRIAGEWAY FOR APPROACH ROADS INCLUDING EXISTING BRIDGE
OVER RIVER CHENAB
014102- A08 Loans and Advances 12,690,000 12,690,000
014102- A083 District Government / TMAs 12,690,000 12,690,000
Total- CONSTRUCTION OF ADDITIONAL 12,690,000 12,690,000
CARRIAGEWAY FOR APPROACH
ROADS INCLUDING EXISTING BRIDGE
OVER RIVER CHENAB
IB5382 CONSTRUCTION OF BABUSAR TUNNEL AND ITS LINK ROAD (N-15) FEASIBILITY STUDY
014102- A08 Loans and Advances 98,687,000 98,687,000
014102- A083 District Government / TMAs 98,687,000 98,687,000
Total- CONSTRUCTION OF BABUSAR TUNNEL 98,687,000 98,687,000
AND ITS LINK ROAD (N-15) FEASIBILITY
STUDY
IB5383 CONSTRUCTION OF BESHAM KHAWAZAKHELA EXPRESSWAY PROJECT (64 KM) (FEASIBILITY STUDY)
014102- A08 Loans and Advances 17,930,000
014102- A083 District Government / TMAs 17,930,000
Total- CONSTRUCTION OF BESHAM 17,930,000
KHAWAZAKHELA EXPRESSWAY
PROJECT (64 KM) (FEASIBILITY STUDY)
IB5384 CONSTRUCTION OF BHONG INTERCHANGE ON MOTORWAY M-5
014102- A08 Loans and Advances 500,000,000 175,000,000 500,000,000
014102- A083 District Government / TMAs 500,000,000 175,000,000 500,000,000
Total- CONSTRUCTION OF BHONG 500,000,000 175,000,000 500,000,000
INTERCHANGE ON MOTORWAY M-5Page 512
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5385 CONSTRUCTION OF DAUL CARRIAGEWAY FROM DEEPALPUR TO LAHORE - MULTAN MOTORWAY (M-3)
VIA OKARA (88 KM)
014102- A08 Loans and Advances 21,501,000 21,501,000
014102- A083 District Government / TMAs 21,501,000 21,501,000
Total- CONSTRUCTION OF DAUL 21,501,000 21,501,000
CARRIAGEWAY FROM DEEPALPUR TO
LAHORE - MULTAN MOTORWAY (M-3)
VIA OKARA (88 KM)
IB5387 CONSTRUCTION OF FAROOQABAD (CHOHAR KANA) INTERCHANGE ON MOTORWAY M-2 DISTRICT
SHEIKHUPURA
014102- A08 Loans and Advances 400,000,000 120,000,000 680,000,000
014102- A083 District Government / TMAs 400,000,000 120,000,000 680,000,000
Total- CONSTRUCTION OF FAROOQABAD 400,000,000 120,000,000 680,000,000
(CHOHAR KANA) INTERCHANGE ON
MOTORWAY M-2 DISTRICT
SHEIKHUPURA
IB5388 CONSTRUCTION OF FLYOVER AT THE JUNCTION OF N-5 AND N-65 AT SUKKUR
014102- A08 Loans and Advances 500,000,000 175,000,000 300,000,000
014102- A083 District Government / TMAs 500,000,000 175,000,000 300,000,000
Total- CONSTRUCTION OF FLYOVER AT THE 500,000,000 175,000,000 300,000,000
JUNCTION OF N-5 AND N-65 AT
SUKKUR
IB5389 CONSTRUCTION OF INTERCHANGE AT M- 3 ABDUL HAKEEM MOTORWAY AT ESSAN SHARAQPUR
DISTRICT SHEIKHUPURA 20
014102- A08 Loans and Advances 9,535,000 300,000,000
014102- A083 District Government / TMAs 9,535,000 300,000,000
Total- CONSTRUCTION OF INTERCHANGE AT 9,535,000 300,000,000
M- 3 ABDUL HAKEEM MOTORWAY AT
ESSAN SHARAQPUR DISTRICT
SHEIKHUPURA 20
IB5390 CONSTRUCTION OF INTERCHANGE ON HAZARA MOTORWAY TO CONNECT ABBOTTABAD AND
SHERWAN ROAD RIGHT AFTER THE FIRST
014102- A08 Loans and Advances 10,430,000 947,863,000
014102- A083 District Government / TMAs 10,430,000 947,863,000
Total- CONSTRUCTION OF INTERCHANGE ON 10,430,000 947,863,000
HAZARA MOTORWAY TO CONNECT
ABBOTTABAD AND SHERWAN ROAD
RIGHT AFTER THE FIRSTPage 513
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5391 CONSTRUCTION OF INTERCHANGE ON LAHORE - KARACHI MOTORWAY AT BUCHEKE - NANKANA ROAD
IN THE NAME OF RAI
014102- A08 Loans and Advances 11,865,000 566,305,000
014102- A083 District Government / TMAs 11,865,000 566,305,000
Total- CONSTRUCTION OF INTERCHANGE ON 11,865,000 566,305,000
LAHORE - KARACHI MOTORWAY AT
BUCHEKE - NANKANA ROAD IN THE
NAME OF RAI
IB5392 CONSTRUCTION OF KHARAN-BASIMA ROAD (124 KM) FEASIBILITY STUDY
014102- A08 Loans and Advances 29,386,000 29,386,000
014102- A083 District Government / TMAs 29,386,000 29,386,000
Total- CONSTRUCTION OF KHARAN-BASIMA 29,386,000 29,386,000
ROAD (124 KM) FEASIBILITY STUDY
IB5393 CONSTRUCTION OF LAHORE-SIALKOT MOTORWAY (LSM) LINK (4-LANE) VIA NARANG MANDI TO
NAROWAL (101.41KM)
014102- A08 Loans and Advances 3,000,000,000 5,500,000,000 5,000,000,000
014102- A083 District Government / TMAs 3,000,000,000 5,500,000,000 5,000,000,000
Total- CONSTRUCTION OF LAHORE-SIALKOT 3,000,000,000 5,500,000,000 5,000,000,000
MOTORWAY (LSM) LINK (4-LANE) VIA
NARANG MANDI TO NAROWAL
(101.41KM)
IB5394 CONSTRUCTION OF LAKEPASS-NOUSHKI SECTION (130 KM)
014102- A08 Loans and Advances 100,000,000
014102- A083 District Government / TMAs 100,000,000
Total- CONSTRUCTION OF 100,000,000
LAKEPASS-NOUSHKI SECTION (130
KM)
IB5395 CONSTRUCTION OF LORALAI BYPASS ON N-70
014102- A08 Loans and Advances 400,000,000
014102- A083 District Government / TMAs 400,000,000
Total- CONSTRUCTION OF LORALAI BYPASS 400,000,000
ON N-70Page 514
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5396 CONSTRUCTION OF MIRPUR MATHELO INTERCHANGE ON SUKKUR-MULTAN MOTORWAY (M-5) AND ITS
LINK WITH
014102- A08 Loans and Advances 200,000,000 270,013,000
014102- A083 District Government / TMAs 200,000,000 270,013,000
Total- CONSTRUCTION OF MIRPUR MATHELO 200,000,000 270,013,000
INTERCHANGE ON SUKKUR-MULTAN
MOTORWAY (M-5) AND ITS LINK WITH
IB5397 CONSTRUCTION OF MOTORWAY FROM GHULAM KHAN TO ESA KHEL INTERCHANGE ((FEASIBILITY
STUDY)
014102- A08 Loans and Advances 49,460,000 49,460,000
014102- A083 District Government / TMAs 49,460,000 49,460,000
Total- CONSTRUCTION OF MOTORWAY FROM 49,460,000 49,460,000
GHULAM KHAN TO ESA KHEL
INTERCHANGE ((FEASIBILITY STUDY)
IB5398 CONSTRUCTION OF MOTORWAY HUB-DUREJI-DADU (M-7) (FEASIBILITY STUDY)
014102- A08 Loans and Advances 47,860,000 200,000,000
014102- A083 District Government / TMAs 47,860,000 200,000,000
Total- CONSTRUCTION OF MOTORWAY 47,860,000 200,000,000
HUB-DUREJI-DADU (M-7) (FEASIBILITY
STUDY)
IB5399 CONSTRUCTION OF NORTHERN BYPASS OF DERA GHAZI KHAN (18.9)
014102- A08 Loans and Advances 200,000,000
014102- A083 District Government / TMAs 200,000,000
Total- CONSTRUCTION OF NORTHERN 200,000,000
BYPASS OF DERA GHAZI KHAN (18.9)
IB5400 CONSTRUCTION OF ROAD MORE KHUNDA TO HABO BY BALA DISTRICT NANKHANA SAHIB (FEASIBILITY
STUDY)
014102- A08 Loans and Advances 15,297,000
014102- A083 District Government / TMAs 15,297,000
Total- CONSTRUCTION OF ROAD MORE 15,297,000
KHUNDA TO HABO BY BALA DISTRICT
NANKHANA SAHIB (FEASIBILITY
STUDY)Page 515
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5401 CONSTRUCTION OF SALOKE INTERCHANGE ON LAHORE- SIALKOT MOTORWAY (LSM) (FEASIBILITY
STUDY)
014102- A08 Loans and Advances 9,454,000 500,000,000
014102- A083 District Government / TMAs 9,454,000 500,000,000
Total- CONSTRUCTION OF SALOKE 9,454,000 500,000,000
INTERCHANGE ON LAHORE- SIALKOT
MOTORWAY (LSM) (FEASIBILITY
STUDY)
IB5402 CONSTRUCTION OF SERVICE ROAD IN JARANWALA AREA ALONG WITH MOTORWAY M-3 (36.26 KM)
(FEASIBILITY STUDY)
014102- A08 Loans and Advances 11,616,000
014102- A083 District Government / TMAs 11,616,000
Total- CONSTRUCTION OF SERVICE ROAD IN 11,616,000
JARANWALA AREA ALONG WITH
MOTORWAY M-3 (36.26 KM)
(FEASIBILITY STUDY)
IB5403 CONSTRUCTION OF SHAHDAD KOT BYPASS ON N-455 (FEASIBILITY STUDY)
014102- A08 Loans and Advances 11,376,000 11,376,000
014102- A083 District Government / TMAs 11,376,000 11,376,000
Total- CONSTRUCTION OF SHAHDAD KOT 11,376,000 11,376,000
BYPASS ON N-455 (FEASIBILITY
STUDY)
IB5404 CONSTRUCTION OF UMER KOT INTERCHANGE ON LSM (FEASIBILITY STUDY)
014102- A08 Loans and Advances 9,454,000
014102- A083 District Government / TMAs 9,454,000
Total- CONSTRUCTION OF UMER KOT 9,454,000
INTERCHANGE ON LSM (FEASIBILITY
STUDY)
IB5405 CONSTRUCTION OF WANGU HILL TUNNEL ON M-8 (FEASIBILITY STUDY)
014102- A08 Loans and Advances 41,978,000 41,978,000
014102- A083 District Government / TMAs 41,978,000 41,978,000
Total- CONSTRUCTION OF WANGU HILL 41,978,000 41,978,000
TUNNEL ON M-8 (FEASIBILITY STUDY)Page 516
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5406 DEVELOPMENT SCHEME CONNECTING FAISALABAD-SAHIANWALA EXPRESSWAY WITH SANGLA HILL
ALONGSIDE CANNAL
014102- A08 Loans and Advances 11,405,000 800,000
014102- A083 District Government / TMAs 11,405,000 800,000
Total- DEVELOPMENT SCHEME CONNECTING 11,405,000 800,000
FAISALABAD-SAHIANWALA
EXPRESSWAY WITH SANGLA HILL
ALONGSIDE CANNAL
IB5407 DUALIZATION / STRENGTHENING OF NATIONAL HIGHWAY N-65 FROM JACOBABAD TO DHADAR
(FEASIBILITY STUDY)
014102- A08 Loans and Advances 42,980,000 42,980,000
014102- A083 District Government / TMAs 42,980,000 42,980,000
Total- DUALIZATION / STRENGTHENING OF 42,980,000 42,980,000
NATIONAL HIGHWAY N-65 FROM
JACOBABAD TO DHADAR (FEASIBILITY
STUDY)
IB5408 DUALIZATION AND REHABILITATION OF KARACHI - KARARO (232 KMS) & WADH - KHUZDAR (41 KMS)
(TOTAL LENGTH
014102- A08 Loans and Advances 3,000,000,000 2,000,000,000 6,000,000,000
014102- A083 District Government / TMAs 3,000,000,000 2,000,000,000 6,000,000,000
Total- DUALIZATION AND REHABILITATION 3,000,000,000 2,000,000,000 6,000,000,000
OF KARACHI - KARARO (232 KMS) &
WADH - KHUZDAR (41 KMS) (TOTAL
LENGTH
IB5409 DUALIZATION AND REHABILITATION OF KARARO - WADH (83 KMS) & KUCHLAK - CHAMAN (104 KMS)
(TOTAL LENGTH 187
014102- A08 Loans and Advances 3,000,000,000 3,000,000,000 6,000,000,000
014102- A083 District Government / TMAs 3,000,000,000 3,000,000,000 6,000,000,000
Total- DUALIZATION AND REHABILITATION 3,000,000,000 3,000,000,000 6,000,000,000
OF KARARO - WADH (83 KMS) &
KUCHLAK - CHAMAN (104 KMS) (TOTAL
LENGTH 187
IB5410 DUALIZATION OF CARPETED ROAD FROM CHISTIAN TO CHAK NO. 46/3R VIA DAHRNAWALA LENGTH 44.5
KM
014102- A08 Loans and Advances 13,874,000
014102- A083 District Government / TMAs 13,874,000Page 517
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- DUALIZATION OF CARPETED ROAD 13,874,000
FROM CHISTIAN TO CHAK NO. 46/3R
VIA DAHRNAWALA LENGTH 44.5 KM
IB5411 DUALIZATION OF RAWALPINDI - KAHUTA ROAD (28.4 KM) INCLUDING 4-LANE BRIDGE OVER SIHALA
RAILWAY PASS SIHALA
014102- A08 Loans and Advances 1,500,000,000 3,500,000,000 4,000,000,000
014102- A083 District Government / TMAs 1,500,000,000 3,500,000,000 4,000,000,000
Total- DUALIZATION OF RAWALPINDI - 1,500,000,000 3,500,000,000 4,000,000,000
KAHUTA ROAD (28.4 KM) INCLUDING
4-LANE BRIDGE OVER SIHALA
RAILWAY PASS SIHALA
IB5412 ESTABLISHMENT OF INTERCHANGE AT TANDLIANWALA AREA DISTRICT FAISALABAD ON M-3 KARACHI -
LAHORE
014102- A08 Loans and Advances 21,378,000 1,000,000,000
014102- A083 District Government / TMAs 21,378,000 1,000,000,000
Total- ESTABLISHMENT OF INTERCHANGE AT 21,378,000 1,000,000,000
TANDLIANWALA AREA DISTRICT
FAISALABAD ON M-3 KARACHI -
LAHORE
IB5413 IMPROVEMENT AND WIDENING OF N-5(813 KM) (FEASIBILITY STUDY)
014102- A08 Loans and Advances 159,890,000 159,890,000
014102- A083 District Government / TMAs 159,890,000 159,890,000
Total- IMPROVEMENT AND WIDENING OF 159,890,000 159,890,000
N-5(813 KM) (FEASIBILITY STUDY)
IB5414 CONSTRUCTION OF MUZAFFARABAD-MANSEHRA ROAD (26.6 KM APPROX)
014102- A08 Loans and Advances 400,000,000 5,000,000
014102- A083 District Government / TMAs 400,000,000 5,000,000
Total- CONSTRUCTION OF 400,000,000 5,000,000
MUZAFFARABAD-MANSEHRA ROAD
(26.6 KM APPROX)
IB5415 CONSTRUCTION OF RAOD BETWEEN SHOUNTER TO RATTU ALONG WITH TUNNEL AT SHOUNTER
014102- A08 Loans and Advances 100,000,000
014102- A083 District Government / TMAs 100,000,000
Total- CONSTRUCTION OF RAOD BETWEEN 100,000,000
SHOUNTER TO RATTU ALONG WITH
TUNNEL AT SHOUNTERPage 518
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5416 CONSTRUCTION OF SHARDA - NOORI TOP - JALKHAD (SNJ) ROAD (50.352 KM)
014102- A08 Loans and Advances 500,000,000
014102- A083 District Government / TMAs 500,000,000
Total- CONSTRUCTION OF SHARDA - NOORI 500,000,000
TOP - JALKHAD (SNJ) ROAD (50.352
KM)
IB5417 DERA ISMAIL KHAN - LAKKI MARWAT - TANK PACKAGE
014102- A08 Loans and Advances 5,000,000,000 2,000,000,000
014102- A083 District Government / TMAs 5,000,000,000 2,000,000,000
Total- DERA ISMAIL KHAN - LAKKI MARWAT - 5,000,000,000 2,000,000,000
TANK PACKAGE
IB5418 ROAD ABDUL KAHAIL INTERCHANGE TO KALLUR KOT BRIDGE INDUS RIVER
014102- A08 Loans and Advances 500,000,000
014102- A083 District Government / TMAs 500,000,000
Total- ROAD ABDUL KAHAIL INTERCHANGE 500,000,000
TO KALLUR KOT BRIDGE INDUS RIVER
IB5419 KUNDAL INTERCHANGE TO CHASMA
014102- A08 Loans and Advances 50,000,000
014102- A083 District Government / TMAs 50,000,000
Total- KUNDAL INTERCHANGE TO CHASMA 50,000,000
IB5420 LAND ACQUISITION BUILDING COMPENSATION AND RELOCATION OF UTILITIES OF EXISTING N-35 IN
ABBOTTABAD CITY
014102- A08 Loans and Advances 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000
Total- LAND ACQUISITION BUILDING 1,000,000,000
COMPENSATION AND RELOCATION OF
UTILITIES OF EXISTING N-35 IN
ABBOTTABAD CITY
IB5421 LAND ACQUISITION AFFECTED PROPERTIES AND COMPENSATION FOR RAJANPUR-DG KHAN SECTION
AS 4- LANE HIGHWAY AND
014102- A08 Loans and Advances 1,000,000,000 3,000,000 6,000,000,000
014102- A083 District Government / TMAs 1,000,000,000 3,000,000 6,000,000,000
Total- LAND ACQUISITION AFFECTED 1,000,000,000 3,000,000 6,000,000,000
PROPERTIES AND COMPENSATION
FOR RAJANPUR-DG KHAN SECTION AS
4- LANE HIGHWAY ANDPage 519
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5422 WIDENING AND REHABILITATION OF EXISTING N-35 IN ABBOTTABAD CITY (17 KM)
014102- A08 Loans and Advances 500,000,000
014102- A083 District Government / TMAs 500,000,000
Total- WIDENING AND REHABILITATION OF 500,000,000
EXISTING N-35 IN ABBOTTABAD CITY
(17 KM)
IB5423 CONSTRUCTION OF SUKKUR-ROHRI BRIDGE
014102- A08 Loans and Advances 200,000,000
014102- A083 District Government / TMAs 200,000,000
Total- CONSTRUCTION OF SUKKUR-ROHRI 200,000,000
BRIDGE
IB9343 UP-GRADATION OF HPT RAWAT TRANSMITTING STATION BY INSTALLING 1000 KW DRM-ENABLED
MEDIUM WAVE
014102- A08 Loans and Advances 400,000,000
014102- A083 District Government / TMAs 400,000,000
Total- UP-GRADATION OF HPT RAWAT 400,000,000
TRANSMITTING STATION BY
INSTALLING 1000 KW DRM-ENABLED
MEDIUM WAVE
IB9431 REHABILITATION & UPGRADATION OF PEZU # TANK ROAD (LENGTH: 38 KM)
014102- A08 Loans and Advances 2,200,000,000
014102- A083 District Government / TMAs 2,200,000,000
Total- REHABILITATION & UPGRADATION OF 2,200,000,000
PEZU # TANK ROAD (LENGTH: 38 KM)
IB9432 YARIK INTERCHANGE TO TANK ROAD (35 KM)
014102- A08 Loans and Advances 2,000,000,000
014102- A083 District Government / TMAs 2,000,000,000
Total- YARIK INTERCHANGE TO TANK ROAD 2,000,000,000
(35 KM)Page 520
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9433 CONSTRUCTION OF TWO LANE D.I KHAN BY PASS (KM 14.9)
014102- A08 Loans and Advances 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000
Total- CONSTRUCTION OF TWO LANE D.I 1,000,000,000
KHAN BY PASS (KM 14.9)
IB9434 CONSTRUCTION OF ABDUL KHEL INTERCHANGE TO DHAKKI TO KALURKOT ROAD (45 KM)
014102- A08 Loans and Advances 4,000,000,000
014102- A083 District Government / TMAs 4,000,000,000
Total- CONSTRUCTION OF ABDUL KHEL 4,000,000,000
INTERCHANGE TO DHAKKI TO
KALURKOT ROAD (45 KM)
IB9435 REHABILITATION & UPGRADATION OF KUNDAL INTERCHANGE TO CHASHMA (D.I KHAN DEVELOPMENT
PACKAGE).
014102- A08 Loans and Advances 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000
Total- REHABILITATION & UPGRADATION OF 1,000,000,000
KUNDAL INTERCHANGE TO CHASHMA
(D.I KHAN DEVELOPMENT PACKAGE).
IB9439 CONSTRUCTION OF PAHARPUR-SIDRA MORE (N-55) ROAD
014102- A08 Loans and Advances 500,000,000
014102- A083 District Government / TMAs 500,000,000
Total- CONSTRUCTION OF PAHARPUR-SIDRA 500,000,000
MORE (N-55) ROAD
IB9440 REHABILITATION & UPGRADATION OF KUNDAL INTERCHANGE TO LAKI MARWAT TO TAJAZAI ROAD
(LENGTH: 56 KM) D.I
014102- A08 Loans and Advances 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000
Total- REHABILITATION & UPGRADATION OF 1,000,000,000
KUNDAL INTERCHANGE TO LAKI
MARWAT TO TAJAZAI ROAD (LENGTH:
56 KM) D.I
IB9441 CONSTRUCTION OF AN INTERCHANGE AT TARAY GARH ON LAHORE # ABDUL HAKEEM MOTORWAY TO
FACILITATE PEOPLE OF
014102- A08 Loans and Advances 798,365,000
014102- A083 District Government / TMAs 798,365,000Page 521
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CONSTRUCTION OF AN INTERCHANGE 798,365,000
AT TARAY GARH ON LAHORE # ABDUL
HAKEEM MOTORWAY TO FACILITATE
PEOPLE OF
IB9442 INTERCHANGE ON JAMALDIN WALI DISTRICT RAHIM YAR KHAN
014102- A08 Loans and Advances 724,251,000
014102- A083 District Government / TMAs 724,251,000
Total- INTERCHANGE ON JAMALDIN WALI 724,251,000
DISTRICT RAHIM YAR KHAN
IB9443 CONSTRUCTION OF LAHORE - SAHIWAL - BAHAWALNAGAR MOTORWAY - PPP MODE
014102- A08 Loans and Advances 10,000,000
014102- A083 District Government / TMAs 10,000,000
Total- CONSTRUCTION OF LAHORE - 10,000,000
SAHIWAL - BAHAWALNAGAR
MOTORWAY - PPP MODE
IB9444 CONSTRUCTION OF LAHORE BYPASS FROM KALASHAH KAKU EXIT TO KLM TO MULTAN ROAD NEAR
RADIO STATION
014102- A08 Loans and Advances 10,000,000
014102- A083 District Government / TMAs 10,000,000
Total- CONSTRUCTION OF LAHORE BYPASS 10,000,000
FROM KALASHAH KAKU EXIT TO KLM
TO MULTAN ROAD NEAR RADIO
STATION
IB9445 CONSTRUCTION OF BESHAM KHAWAZAKHELA EXPRESSWAY PROJECT (64 KM) PPP MODE
014102- A08 Loans and Advances 10,000,000
014102- A083 District Government / TMAs 10,000,000
Total- CONSTRUCTION OF BESHAM 10,000,000
KHAWAZAKHELA EXPRESSWAY
PROJECT (64 KM) PPP MODE
IB9447 PC-I FOR LOWARI TUNNEL ELECTRICAL & MECHANICAL WORKS PLUS BRDIGES
014102- A08 Loans and Advances 2,500,000,000
014102- A083 District Government / TMAs 2,500,000,000
Total- PC-I FOR LOWARI TUNNEL 2,500,000,000
ELECTRICAL & MECHANICAL WORKS
PLUS BRDIGESPage 522
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9448 LINK ROAD M-I MOTORWAY TO MARGALLA AVENUE IN ICT
014102- A08 Loans and Advances 1,500,000,000
014102- A083 District Government / TMAs 1,500,000,000
Total- LINK ROAD M-I MOTORWAY TO 1,500,000,000
MARGALLA AVENUE IN ICT
IB9449 DUALIZATION OF ROAD FROM FAISALABAD BYPASS TO MOTORWAY M-3 VIA SATIANA (50:50 BASIS)
014102- A08 Loans and Advances 1,625,000,000
014102- A083 District Government / TMAs 1,625,000,000
Total- DUALIZATION OF ROAD FROM 1,625,000,000
FAISALABAD BYPASS TO MOTORWAY
M-3 VIA SATIANA (50:50 BASIS)
IB9450 COSNTRUCTION OF DUAL CARRIAGEWAY CONNECTING M-2 AT NEELA DULLAH VIA KHAUR WITH M-14
CPEC WESTERN
014102- A08 Loans and Advances 2,580,000,000
014102- A083 District Government / TMAs 2,580,000,000
Total- COSNTRUCTION OF DUAL 2,580,000,000
CARRIAGEWAY CONNECTING M-2 AT
NEELA DULLAH VIA KHAUR WITH M-14
CPEC WESTERN
IB9451 EXTENSION OF KLM START POINT TO SAGGIAN ROAD AND MAIN RAVI BRIDGE (APPROX. LENGTH = 10
KM) (50:50 BASIS)
014102- A08 Loans and Advances 986,949,000
014102- A083 District Government / TMAs 986,949,000
Total- EXTENSION OF KLM START POINT TO 986,949,000
SAGGIAN ROAD AND MAIN RAVI
BRIDGE (APPROX. LENGTH = 10 KM)
(50:50 BASIS)
IB9452 CONSTRUCTION OF ROAD MORE KHUNDA TO HABO BY BALA DISTRICT NANKANA SAHIB
014102- A08 Loans and Advances 420,088,000
014102- A083 District Government / TMAs 420,088,000
Total- CONSTRUCTION OF ROAD MORE 420,088,000
KHUNDA TO HABO BY BALA DISTRICT
NANKANA SAHIBPage 523
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9453 NEW MOTORWAY FROM KARACHI TO HYDERABAD PPP MODE - COMMERCIAL FEASIBILITY
014102- A08 Loans and Advances 100,000,000
014102- A083 District Government / TMAs 100,000,000
Total- NEW MOTORWAY FROM KARACHI TO 100,000,000
HYDERABAD PPP MODE -
COMMERCIAL FEASIBILITY
IB9454 DUALIZATION OF ROAD FROM CHISHTIAN TO CHAK NO. 46/3R VIA DAHRNAWALA (41.15 KM) INCLUDING
2-LANE LINK
014102- A08 Loans and Advances 250,000,000
014102- A083 District Government / TMAs 250,000,000
Total- DUALIZATION OF ROAD FROM 250,000,000
CHISHTIAN TO CHAK NO. 46/3R VIA
DAHRNAWALA (41.15 KM) INCLUDING
2-LANE LINK
IB9455 CONSTRUCTION OF TANAWAL INTERCHANGE ON HAZARA MOTORWAY AT VILLAGE POTHA DISTRICT
MANSEHRA
014102- A08 Loans and Advances 250,000,000
014102- A083 District Government / TMAs 250,000,000
Total- CONSTRUCTION OF TANAWAL 250,000,000
INTERCHANGE ON HAZARA
MOTORWAY AT VILLAGE POTHA
DISTRICT MANSEHRA
IB9456 CONSTRUCTION OF TUNNEL JOINING KHAKI WITH OGHI DISTRICT MANSEHRA (FEASIBILITY)
014102- A08 Loans and Advances 20,000,000
014102- A083 District Government / TMAs 20,000,000
Total- CONSTRUCTION OF TUNNEL JOINING 20,000,000
KHAKI WITH OGHI DISTRICT
MANSEHRA (FEASIBILITY)
IB9457 INTERCHANGE AT NALHA- MAIRA SHARIF ON CPEC HAKLA D.I. KHAN SECTION ALONG WITH LINK
ROADS TO CHAB VILLAGE
014102- A08 Loans and Advances 200,000,000
014102- A083 District Government / TMAs 200,000,000
Total- INTERCHANGE AT NALHA- MAIRA 200,000,000
SHARIF ON CPEC HAKLA D.I. KHAN
SECTION ALONG WITH LINK ROADS TO
CHAB VILLAGEPage 524
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9458 CONSTRUCTION OF ROAD FROM M3 TO RAJANA TO CHISTIAN VIA CHICHAWATNI BUREWALA AND SAHU
KA PATTTAN
014102- A08 Loans and Advances 100,000,000
014102- A083 District Government / TMAs 100,000,000
Total- CONSTRUCTION OF ROAD FROM M3 TO 100,000,000
RAJANA TO CHISTIAN VIA
CHICHAWATNI BUREWALA AND SAHU
KA PATTTAN
IB9459 CONSTRUCTION OF HARNAI TO SIBI VIA SPIN TANGI ROAD DISTRICT SIBI
014102- A08 Loans and Advances 500,000,000
014102- A083 District Government / TMAs 500,000,000
Total- CONSTRUCTION OF HARNAI TO SIBI 500,000,000
VIA SPIN TANGI ROAD DISTRICT SIBI
IB9460 CONSTRUCTION OF MOTORWAY LINK FROM KOT MOMIN TO JHANG VIA SARGODHA SILLANWALI
(FEASIBILITY)
014102- A08 Loans and Advances 50,000,000
014102- A083 District Government / TMAs 50,000,000
Total- CONSTRUCTION OF MOTORWAY LINK 50,000,000
FROM KOT MOMIN TO JHANG VIA
SARGODHA SILLANWALI (FEASIBILITY)
IB9461 CONSTRUCTION OF NEW INTERCHANGE AT SAMUNDRI KHIDAR-WALA TO GOJRA ON LAHORE MULTAN
MOTORWAY NEAR GOJRA
014102- A08 Loans and Advances 100,000,000
014102- A083 District Government / TMAs 100,000,000
Total- CONSTRUCTION OF NEW 100,000,000
INTERCHANGE AT SAMUNDRI
KHIDAR-WALA TO GOJRA ON LAHORE
MULTAN MOTORWAY NEAR GOJRA
IB9462 CONSTRUCTION OF ROAD FROM ESSA KHEL (ARSLA KHAN) TO BANNUKARAK LINK (D.I KHAN
DEVELOPMENT PACKAGE).
014102- A08 Loans and Advances 500,000,000
014102- A083 District Government / TMAs 500,000,000
Total- CONSTRUCTION OF ROAD FROM ESSA 500,000,000
KHEL (ARSLA KHAN) TO BANNUKARAK
LINK (D.I KHAN DEVELOPMENT
PACKAGE).Page 525
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9467 REHABILITATION & RECONSTRUCTION OF N-5 FROM MORO TO RANIPUR KM. 318-404 (NBC/SBC) & 32 X
DAMAGED BRIDGES
014102- A08 Loans and Advances 500,000,000
014102- A083 District Government / TMAs 500,000,000
Total- REHABILITATION & RECONSTRUCTION 500,000,000
OF N-5 FROM MORO TO RANIPUR KM.
318-404 (NBC/SBC) & 32 X DAMAGED
BRIDGES
IB9468 CHINA AIDED PROJECTS OF PAKISTAN NATIONAL HIGHWAY N-5 SECTIONAL REHABILITATION
HALA-MORO 66 KM
014102- A08 Loans and Advances 25,000,000
014102- A083 District Government / TMAs 25,000,000
Total- CHINA AIDED PROJECTS OF PAKISTAN 25,000,000
NATIONAL HIGHWAY N-5 SECTIONAL
REHABILITATION HALA-MORO 66 KM
ID4138 100KW MW TRANSMITTER GWADAR
014102- A08 Loans and Advances 50,000,000 50,000,000
014102- A083 District Government / TMAs 50,000,000 50,000,000
Total- 100KW MW TRANSMITTER GWADAR 50,000,000 50,000,000
ID9157 REHABILITATION OF MEDIUM WAVE SERVICE FROM MUZAFARABAD(AJK) & REBUILT OF BH
014102- A08 Loans and Advances 50,000,000 50,000,000
014102- A083 District Government / TMAs 50,000,000 50,000,000
Total- REHABILITATION OF MEDIUM WAVE 50,000,000 50,000,000
SERVICE FROM MUZAFARABAD(AJK) &
REBUILT OF BH
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (50,000,000)
__________________________________________________
ID9158 REPLACEMENT OF MEDIUM WAVE TRANSMITTER AT MIRPUR
014102- A08 Loans and Advances 50,000,000 50,000,000
014102- A083 District Government / TMAs 50,000,000 50,000,000
Total- REPLACEMENT OF MEDIUM WAVE 50,000,000 50,000,000
TRANSMITTER AT MIRPUR
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (50,000,000)
__________________________________________________Page 526
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014102 Total- To district governments 87,396,179,000 81,646,179,000 133,513,514,000
014110 Others :
ID4584 48 MW JAGRAN HYDRO POWER PROJECT
014110- A05 Grants, Subsidies and Write off Loans 550,000,000
014110- A052 Grants Domestic 550,000,000
Total- 48 MW JAGRAN HYDRO POWER 550,000,000
PROJECT
014110 Total- Others 550,000,000
0141 Total- Transfers (Inter-Governmental) 87,396,179,000 82,196,179,000 133,513,514,000
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
IB3483 220 KV HARIPUR SUBSTATION (NTDC)
014202- A08 Loans and Advances 1,000,000,000 550,000,000 1,600,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000 550,000,000 1,600,000,000
Total- 220 KV HARIPUR SUBSTATION (NTDC) 1,000,000,000 550,000,000 1,600,000,000
IB3484 220 KV SWABI SUBSTATION (NTDC)
014202- A08 Loans and Advances 2,000,000,000 950,000,000 1,600,000,000
014202- A085 Loans to Non Financial Institutions 2,000,000,000 950,000,000 1,600,000,000
Total- 220 KV SWABI SUBSTATION (NTDC) 2,000,000,000 950,000,000 1,600,000,000
014202 Total- Trasfer To Non-Financial 3,000,000,000 1,500,000,000 3,200,000,000
Institutions
0142 Total- Transfers (Others) 3,000,000,000 1,500,000,000 3,200,000,000
014 Total- Transfers 90,396,179,000 83,696,179,000 136,713,514,000
01 Total- General Public Service 90,396,179,000 83,696,179,000 136,713,514,000
Total- ACCOUNTANT GENERAL 90,396,179,000 83,696,179,000 136,713,514,000
PAKISTAN REVENUES
(In Foreign Exchange) (300,000,000)
(Own Resources) (300,000,000)
(Foreign Aid)
(In Local Currency) (90,096,179,000) (83,696,179,000) (136,713,514,000)Page 527
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
LO5339 200 KV QUAID-E-AZAM APPAREL AND BUSINESS PARK (QABP) GRID STATION FOR PROVISION OF
ELECTRICITY TO
014202- A08 Loans and Advances 1,500,000,000 578,000,000 1,200,000,000
014202- A085 Loans to Non Financial Institutions 1,500,000,000 578,000,000 1,200,000,000
Total- 200 KV QUAID-E-AZAM APPAREL AND 1,500,000,000 578,000,000 1,200,000,000
BUSINESS PARK (QABP) GRID STATION
FOR PROVISION OF ELECTRICITY TO
LO5340 500 KV ALLAMA IQBAL INDUSTRIAL CITY FOR 600 MW DEMAND OF THE SPECIAL ECONOMIC ZONE IN
THE FIEDMC AREA
014202- A08 Loans and Advances 1,200,000,000 270,000,000 900,000,000
014202- A085 Loans to Non Financial Institutions 1,200,000,000 270,000,000 900,000,000
Total- 500 KV ALLAMA IQBAL INDUSTRIAL 1,200,000,000 270,000,000 900,000,000
CITY FOR 600 MW DEMAND OF THE
SPECIAL ECONOMIC ZONE IN THE
FIEDMC AREA
LO9013 ACQUISITION OF LAND FOR INSTALLATION OF 1200 MW SOLAR POWER PLANT AT SHER GRAH TEHSIL
CHUBARA DISTRICT
014202- A08 Loans and Advances 2,658,000,000
014202- A085 Loans to Non Financial Institutions 2,658,000,000
Total- ACQUISITION OF LAND FOR 2,658,000,000
INSTALLATION OF 1200 MW SOLAR
POWER PLANT AT SHER GRAH TEHSIL
CHUBARA DISTRICT
LO9014 LAND ACQUISITION FOR INSTALLATION OF 600 MW SOLAR POWER PLANT AT TEHSIL ATHARA HAZARI
DISTRICT MUZAFARGRAH
014202- A08 Loans and Advances 470,000,000
014202- A085 Loans to Non Financial Institutions 470,000,000
Total- LAND ACQUISITION FOR 470,000,000
INSTALLATION OF 600 MW SOLAR
POWER PLANT AT TEHSIL ATHARA
HAZARI DISTRICT MUZAFARGRAHPage 528
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO9800 LAND ACQUISITION FOR INSTALLATION OF 600 MW SOLAR POWER PLANT AT TEHSIL ATHARA HAZARI
DISTT JHANG
014202- A08 Loans and Advances 1,133,000,000
014202- A085 Loans to Non Financial Institutions 1,133,000,000
Total- LAND ACQUISITION FOR 1,133,000,000
INSTALLATION OF 600 MW SOLAR
POWER PLANT AT TEHSIL ATHARA
HAZARI DISTT JHANG
014202 Total- Trasfer To Non-Financial 2,700,000,000 848,000,000 6,361,000,000
Institutions
0142 Total- Transfers (Others) 2,700,000,000 848,000,000 6,361,000,000
014 Total- Transfers 2,700,000,000 848,000,000 6,361,000,000
01 Total- General Public Service 2,700,000,000 848,000,000 6,361,000,000
Total- ACCOUNTANT GENERAL 2,700,000,000 848,000,000 6,361,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 529
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
PR3129 ELECTRIFICATION WORKS AT DIFFERENT VALLEYS OF DISTRICT CHITRAL (PESCO)
014202- A08 Loans and Advances 395,450,000 395,450,000 964,036,000
014202- A085 Loans to Non Financial Institutions 395,450,000 395,450,000 964,036,000
Total- ELECTRIFICATION WORKS AT 395,450,000 395,450,000 964,036,000
DIFFERENT VALLEYS OF DISTRICT
CHITRAL (PESCO)
PR3130 ESTAB OF 132 KV GRID SYS. ALONG WITH UPG RADIATION OF EXTG.33KV GRID SYS. TO 132KV IN DISTT.
CHITRAL (PESCO)
014202- A08 Loans and Advances 10,000,000 10,000,000 151,459,000
014202- A085 Loans to Non Financial Institutions 10,000,000 10,000,000 151,459,000
Total- ESTAB OF 132 KV GRID SYS. ALONG 10,000,000 10,000,000 151,459,000
WITH UPG RADIATION OF EXTG.33KV
GRID SYS. TO 132KV IN DISTT. CHITRAL
(PESCO)
PR3131 EVACUATION OF POWER FROM 220-KV/132-KV GRID STATION SAWABI (PESCO)
014202- A08 Loans and Advances 247,771,000 247,771,000 260,849,000
014202- A085 Loans to Non Financial Institutions 247,771,000 247,771,000 260,849,000
Total- EVACUATION OF POWER FROM 247,771,000 247,771,000 260,849,000
220-KV/132-KV GRID STATION SAWABI
(PESCO)
PR7018 SUPPLY OF POWER TO RASHAKAI ECONOMIC ZONE KPK
014202- A08 Loans and Advances 340,669,000 340,669,000 61,265,000
014202- A085 Loans to Non Financial Institutions 340,669,000 340,669,000 61,265,000
Total- SUPPLY OF POWER TO RASHAKAI 340,669,000 340,669,000 61,265,000
ECONOMIC ZONE KPK
PR7019 SUPPLY OF POWER TO HATTAR SPECIAL ECONOMIC ZONE KPK
014202- A08 Loans and Advances 200,145,000 200,145,000 94,589,000
014202- A085 Loans to Non Financial Institutions 200,145,000 200,145,000 94,589,000
Total- SUPPLY OF POWER TO HATTAR 200,145,000 200,145,000 94,589,000
SPECIAL ECONOMIC ZONE KPKPage 530
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
014202 Total- Trasfer To Non-Financial 1,194,035,000 1,194,035,000 1,532,198,000
Institutions
0142 Total- Transfers (Others) 1,194,035,000 1,194,035,000 1,532,198,000
014 Total- Transfers 1,194,035,000 1,194,035,000 1,532,198,000
01 Total- General Public Service 1,194,035,000 1,194,035,000 1,532,198,000
Total- ACCOUNTANT GENERAL 1,194,035,000 1,194,035,000 1,532,198,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 531
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
HD0201 INSTALLATION OF 2X600 MW (NET) COAL FIRED POWER PROJECT JAMSHORO (GENCO-I)
014202- A08 Loans and Advances 9,000,000,000
014202- A085 Loans to Non Financial Institutions 9,000,000,000
Total- INSTALLATION OF 2X600 MW (NET) 9,000,000,000
COAL FIRED POWER PROJECT
JAMSHORO (GENCO-I)
HD5341 SECONDARY TRANSMISSION AND LINE AND GIRD STATION PLAN FOR 2021-2022(HARSCO)
014202- A08 Loans and Advances 2,000,000,000 2,000,000,000 500,000,000
014202- A085 Loans to Non Financial Institutions 2,000,000,000 2,000,000,000 500,000,000
Total- SECONDARY TRANSMISSION AND LINE 2,000,000,000 2,000,000,000 500,000,000
AND GIRD STATION PLAN FOR
2021-2022(HARSCO)
SK0072 SECONDARY TRANSMISSION LINES AND GRID STATION FOR 2021-2022 TO 2023-2024 (SEPCO)
014202- A08 Loans and Advances 500,000,000
014202- A085 Loans to Non Financial Institutions 500,000,000
Total- SECONDARY TRANSMISSION LINES 500,000,000
AND GRID STATION FOR 2021-2022 TO
2023-2024 (SEPCO)
014202 Total- Trasfer To Non-Financial 2,000,000,000 2,000,000,000 10,000,000,000
Institutions
0142 Total- Transfers (Others) 2,000,000,000 2,000,000,000 10,000,000,000
014 Total- Transfers 2,000,000,000 2,000,000,000 10,000,000,000
01 Total- General Public Service 2,000,000,000 2,000,000,000 10,000,000,000
Total- ACCOUNTANT GENERAL 2,000,000,000 2,000,000,000 10,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 532
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
QA3112 CONSTRUCTION OF 132-KV MASHKAY G/S WITH ALLIED 132-KV NAI-MASHKAY T/LINE (QESCO)
014202- A08 Loans and Advances 212,190,000 212,190,000 105,816,000
014202- A085 Loans to Non Financial Institutions 212,190,000 212,190,000 105,816,000
Total- CONSTRUCTION OF 132-KV MASHKAY 212,190,000 212,190,000 105,816,000
G/S WITH ALLIED 132-KV NAI-MASHKAY
T/LINE (QESCO)
QA4101 CONSTRUCTION OF 132 KV GRID STATION ATKHAN MEHTERZAI WITH ALLIED T/LINE
014202- A08 Loans and Advances 100,620,000 165,620,000 64,556,000
014202- A085 Loans to Non Financial Institutions 100,620,000 165,620,000 64,556,000
Total- CONSTRUCTION OF 132 KV GRID 100,620,000 165,620,000 64,556,000
STATION ATKHAN MEHTERZAI WITH
ALLIED T/LINE
QA4104 INTER CONNECTION OF ISOLATED MAKRAN NETWORK AT BASIMA VIA NAG G/STATION FROM
PANJGOOR G/STATION
014202- A08 Loans and Advances 7,500,000,000 7,435,000,000 2,536,471,000
014202- A085 Loans to Non Financial Institutions 7,500,000,000 7,435,000,000 2,536,471,000
Total- INTER CONNECTION OF ISOLATED 7,500,000,000 7,435,000,000 2,536,471,000
MAKRAN NETWORK AT BASIMA VIA
NAG G/STATION FROM PANJGOOR
G/STATION
014202 Total- Trasfer To Non-Financial 7,812,810,000 7,812,810,000 2,706,843,000
Institutions
0142 Total- Transfers (Others) 7,812,810,000 7,812,810,000 2,706,843,000
014 Total- Transfers 7,812,810,000 7,812,810,000 2,706,843,000
01 Total- General Public Service 7,812,810,000 7,812,810,000 2,706,843,000
Total- ACCOUNTANT GENERAL 7,812,810,000 7,812,810,000 2,706,843,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 104,103,024,000 95,551,024,000 157,313,555,000
(In Foreign Exchange) (300,000,000)
(Own Resources) (300,000,000)
(Foreign Aid)
(In Local Currency) (103,803,024,000) (95,551,024,000) (157,313,555,000)
__________________________________________________Page 533
NO. 129.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
DEMAND NO. 129
( FC12E14 / FC15E14 )
EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for EXTERNAL DEVELOPMENT
LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.
Total Rs. 700,522,753,000
(Charged) Rs. 658,644,140,000
(Voted) Rs. 41,878,613,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 346,594,087,000 430,755,097,000 700,522,753,000
Total 346,594,087,000 430,755,097,000 700,522,753,000
(Charged) 296,876,660,000 381,043,250,000 658,644,140,000
(Voted) 49,717,427,000 49,711,847,000 41,878,613,000
__________________________________________________
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 50,000,000 2,000,000,000
A08 Loans and Advances 346,594,087,000 430,705,097,000 698,522,753,000
(Charged) 296,876,660,000 381,043,250,000 658,644,140,000
(Voted) 49,717,427,000 49,661,847,000 39,878,613,000
Total 346,594,087,000 430,755,097,000 700,522,753,000
(Charged) 296,876,660,000 381,043,250,000 658,644,140,000
(Voted) 49,717,427,000 49,711,847,000 41,878,613,000
__________________________________________________
(In Foreign Exchange) (346,594,087,000) (381,093,250,000) (699,522,753,000)
(Own Resources)
(Foreign Aid) (346,594,087,000) (381,093,250,000) (699,522,753,000)
(In Local Currency) (49,661,847,000) (1,000,000,000)
__________________________________________________Page 534
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 TO PROVINCES :
ID8871 PUNJAB PROGRAMME LOAN
014101- A08 Loans and Advances 39,455,440,000 71,712,000,000 54,592,500,000
(Charged) 39,455,440,000 71,712,000,000 54,592,500,000
014101- A082 Provinces 39,455,440,000 71,712,000,000 54,592,500,000
(Charged) 39,455,440,000 71,712,000,000 54,592,500,000
Total- PUNJAB PROGRAMME LOAN 39,455,440,000 71,712,000,000 54,592,500,000
(In Foreign Exchange) (39,455,440,000) (71,712,000,000) (54,592,500,000)
(Foreign Aid) (39,455,440,000) (71,712,000,000) (54,592,500,000)
__________________________________________________
ID8873 KPK PROGRAMME LOAN
014101- A08 Loans and Advances 21,726,000,000 34,228,680,000 35,510,000,000
(Charged) 21,726,000,000 34,228,680,000 35,510,000,000
014101- A082 Provinces 21,726,000,000 34,228,680,000 35,510,000,000
(Charged) 21,726,000,000 34,228,680,000 35,510,000,000
Total- KPK PROGRAMME LOAN 21,726,000,000 34,228,680,000 35,510,000,000
(In Foreign Exchange) (21,726,000,000) (34,228,680,000) (35,510,000,000)
(Foreign Aid) (21,726,000,000) (34,228,680,000) (35,510,000,000)
__________________________________________________
ID8986 SINDH
014101- A08 Loans and Advances 91,444,940,000 152,020,660,000 266,691,250,000
(Charged) 91,444,940,000 152,020,660,000 266,691,250,000
014101- A082 Provinces 91,444,940,000 152,020,660,000 266,691,250,000
(Charged) 91,444,940,000 152,020,660,000 266,691,250,000
Total- SINDH 91,444,940,000 152,020,660,000 266,691,250,000
(In Foreign Exchange) (91,444,940,000) (152,020,660,000) (266,691,250,000)
(Foreign Aid) (91,444,940,000) (152,020,660,000) (266,691,250,000)
__________________________________________________
ID8987 PUNJAB
014101- A08 Loans and Advances 58,424,190,000 46,085,230,000 125,977,300,000
(Charged) 58,424,190,000 46,085,230,000 125,977,300,000
014101- A082 Provinces 58,424,190,000 46,085,230,000 125,977,300,000Page 535
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Charged) 58,424,190,000 46,085,230,000 125,977,300,000
Total- PUNJAB 58,424,190,000 46,085,230,000 125,977,300,000
(In Foreign Exchange) (58,424,190,000) (46,085,230,000) (125,977,300,000)
(Foreign Aid) (58,424,190,000) (46,085,230,000) (125,977,300,000)
__________________________________________________
ID8988 KHYBER PAKHTUNKHWA
014101- A08 Loans and Advances 71,461,400,000 59,753,680,000 138,269,800,000
(Charged) 71,461,400,000 59,753,680,000 138,269,800,000
014101- A082 Provinces 71,461,400,000 59,753,680,000 138,269,800,000
(Charged) 71,461,400,000 59,753,680,000 138,269,800,000
Total- KHYBER PAKHTUNKHWA 71,461,400,000 59,753,680,000 138,269,800,000
(In Foreign Exchange) (71,461,400,000) (59,753,680,000) (138,269,800,000)
(Foreign Aid) (71,461,400,000) (59,753,680,000) (138,269,800,000)
__________________________________________________
ID8989 BALOCHISTAN
014101- A08 Loans and Advances 14,364,690,000 17,243,000,000 37,603,290,000
(Charged) 14,364,690,000 17,243,000,000 37,603,290,000
014101- A082 Provinces 14,364,690,000 17,243,000,000 37,603,290,000
(Charged) 14,364,690,000 17,243,000,000 37,603,290,000
Total- BALOCHISTAN 14,364,690,000 17,243,000,000 37,603,290,000
(In Foreign Exchange) (14,364,690,000) (17,243,000,000) (37,603,290,000)
(Foreign Aid) (14,364,690,000) (17,243,000,000) (37,603,290,000)
__________________________________________________
014101 Total- TO PROVINCES 296,876,660,000 381,043,250,000 658,644,140,000
014110 OTHERS :
IB0687 35 MW NAGDAR HPP
014110- A08 Loans and Advances 64,800,000 64,800,000
014110- A086 Loans to Others 64,800,000 64,800,000
Total- 35 MW NAGDAR HPP 64,800,000 64,800,000
(In Foreign Exchange) (64,800,000)
(Foreign Aid) (64,800,000)
(In Local Currency) (64,800,000)
__________________________________________________
IB0688 40 MW DOWARIAN
014110- A08 Loans and Advances 64,810,000 64,810,000 50,000,000Page 536
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014110- A086 Loans to Others 64,810,000 64,810,000 50,000,000
Total- 40 MW DOWARIAN 64,810,000 64,810,000 50,000,000
(In Foreign Exchange) (64,810,000) (50,000,000)
(Foreign Aid) (64,810,000) (50,000,000)
(In Local Currency) (64,810,000)
__________________________________________________
IB5368 22 MW/JAGRAN-IV HYDRO POWER PROJECT AJK
014110- A08 Loans and Advances 300,000,000 300,000,000 50,000,000
014110- A086 Loans to Others 300,000,000 300,000,000 50,000,000
Total- 22 MW/JAGRAN-IV HYDRO POWER 300,000,000 300,000,000 50,000,000
PROJECT AJK
(In Foreign Exchange) (300,000,000) (50,000,000)
(Foreign Aid) (300,000,000) (50,000,000)
(In Local Currency) (300,000,000)
__________________________________________________
IB5369 48 MW SHOUTER HPP
014110- A08 Loans and Advances 64,810,000 64,810,000
014110- A086 Loans to Others 64,810,000 64,810,000
Total- 48 MW SHOUTER HPP 64,810,000 64,810,000
(In Foreign Exchange) (64,810,000)
(Foreign Aid) (64,810,000)
(In Local Currency) (64,810,000)
__________________________________________________
ID8222 48 MW JAGRAN HYDRO POWER PROJECT AJK
014110- A08 Loans and Advances 500,000,000 500,000,000 50,000,000
014110- A086 Loans to Others 500,000,000 500,000,000 50,000,000
Total- 48 MW JAGRAN HYDRO POWER 500,000,000 500,000,000 50,000,000
PROJECT AJK
(In Foreign Exchange) (500,000,000) (50,000,000)
(Foreign Aid) (500,000,000) (50,000,000)
(In Local Currency) (500,000,000)
__________________________________________________
ID8994 AJK
014110- A05 Grants, Subsidies and Write off Loans 50,000,000 2,000,000,000
014110- A052 Grants Domestic 50,000,000 2,000,000,000Page 537
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014110- A08 Loans and Advances 55,580,000
014110- A086 Loans to Others 55,580,000
Total- AJK 55,580,000 50,000,000 2,000,000,000
(In Foreign Exchange) (55,580,000) (50,000,000) (2,000,000,000)
(Foreign Aid) (55,580,000) (50,000,000) (2,000,000,000)
__________________________________________________
014110 Total- OTHERS 1,050,000,000 1,044,420,000 2,150,000,000
0141 Total- Transfers (Inter-Governmental) 297,926,660,000 382,087,670,000 660,794,140,000
0142 Transfers (Others):
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS :
IB0689 CHITRAL HYDRO POWER
014202- A08 Loans and Advances 50,000,000 50,000,000
014202- A085 Loans to Non Financial Institutions 50,000,000 50,000,000
Total- CHITRAL HYDRO POWER 50,000,000 50,000,000
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (50,000,000)
__________________________________________________
IB0690 DARGI HYDROPOWER PROJECT
014202- A08 Loans and Advances 70,000,000 70,000,000
014202- A085 Loans to Non Financial Institutions 70,000,000 70,000,000
Total- DARGI HYDROPOWER PROJECT 70,000,000 70,000,000
(In Foreign Exchange) (70,000,000)
(Foreign Aid) (70,000,000)
(In Local Currency) (70,000,000)
__________________________________________________
IB0783 CAREC CORRIDOR DEVELOPMENT INVESTMENT PROGRAMME TRANCHE-I PROJECTS ADB
014202- A08 Loans and Advances 4,000,000,000 4,000,000,000 2,000,000,000
014202- A085 Loans to Non Financial Institutions 4,000,000,000 4,000,000,000 2,000,000,000
Total- CAREC CORRIDOR DEVELOPMENT 4,000,000,000 4,000,000,000 2,000,000,000
INVESTMENT PROGRAMME TRANCHE-I
PROJECTS ADB
(In Foreign Exchange) (4,000,000,000) (2,000,000,000)
(Foreign Aid) (4,000,000,000) (2,000,000,000)
(In Local Currency) (4,000,000,000)
__________________________________________________Page 538
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0784 CONSTRUCTION OF KKH PHASE-II HAVELIAN-THAKOT (118.057 KM) PART OF CHINA PAKISTAN
ECONOMIC
014202- A08 Loans and Advances 500,000,000 500,000,000 300,000,000
014202- A085 Loans to Non Financial Institutions 500,000,000 500,000,000 300,000,000
Total- CONSTRUCTION OF KKH PHASE-II 500,000,000 500,000,000 300,000,000
HAVELIAN-THAKOT (118.057 KM) PART
OF CHINA PAKISTAN ECONOMIC
(In Foreign Exchange) (500,000,000) (300,000,000)
(Foreign Aid) (500,000,000) (300,000,000)
(In Local Currency) (500,000,000)
__________________________________________________
IB0785 PESHAWAR KARACHI MOTORWAY (PKM) PROJECT CONSTRUCTION OF SUKKUR-MULTAN SECTION (392
KM) REVISED
014202- A08 Loans and Advances 3,000,000,000 3,000,000,000 500,000,000
014202- A085 Loans to Non Financial Institutions 3,000,000,000 3,000,000,000 500,000,000
Total- PESHAWAR KARACHI MOTORWAY 3,000,000,000 3,000,000,000 500,000,000
(PKM) PROJECT CONSTRUCTION OF
SUKKUR-MULTAN SECTION (392 KM)
REVISED
(In Foreign Exchange) (3,000,000,000) (500,000,000)
(Foreign Aid) (3,000,000,000) (500,000,000)
(In Local Currency) (3,000,000,000)
__________________________________________________
IB0786 REHABILITATION OF NATIONAL HIGHWAYS NETWORK DAMAGED DUE TO UNPRECEDENTED MONSOON
RAINS &
014202- A08 Loans and Advances 1,000,000,000 1,000,000,000 200,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000 1,000,000,000 200,000,000
Total- REHABILITATION OF NATIONAL 1,000,000,000 1,000,000,000 200,000,000
HIGHWAYS NETWORK DAMAGED DUE
TO UNPRECEDENTED MONSOON
RAINS &
(In Foreign Exchange) (1,000,000,000) (200,000,000)
(Foreign Aid) (1,000,000,000) (200,000,000)
(In Local Currency) (1,000,000,000)
__________________________________________________Page 539
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0787 WIDENING AND STRENGTHENING OF NATIONAL HIGHWAY N-70 (RAKHI GAJJ BEWATA) 32.651 KM (EAST
WEST ROAD
014202- A08 Loans and Advances 250,000,000
014202- A085 Loans to Non Financial Institutions 250,000,000
Total- WIDENING AND STRENGTHENING OF 250,000,000
NATIONAL HIGHWAY N-70 (RAKHI GAJJ
BEWATA) 32.651 KM (EAST WEST
ROAD
(In Foreign Exchange) (250,000,000)
(Foreign Aid) (250,000,000)
__________________________________________________
IB0788 CONSTRUCTION OF ADDITIONAL CARRIAGE WAY SHIKARPUR-RANJANPUR SECTION ON N-55 CAREC
CORRIDOR (ADB)
014202- A08 Loans and Advances 3,500,000,000 3,500,000,000 3,000,000,000
014202- A085 Loans to Non Financial Institutions 3,500,000,000 3,500,000,000 3,000,000,000
Total- CONSTRUCTION OF ADDITIONAL 3,500,000,000 3,500,000,000 3,000,000,000
CARRIAGE WAY
SHIKARPUR-RANJANPUR SECTION ON
N-55 CAREC CORRIDOR (ADB)
(In Foreign Exchange) (3,500,000,000) (3,000,000,000)
(Foreign Aid) (3,500,000,000) (3,000,000,000)
(In Local Currency) (3,500,000,000)
__________________________________________________
IB0789 CONSTRUCTION OF ATHMUQAM- SHARDRA KEL TAOBAT ROAD SECTION (109.2 KM) INCLUDING TWO
TUNNELS AT KAHORI
014202- A08 Loans and Advances 1,000,000,000 1,000,000,000 540,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000 1,000,000,000 540,000,000
Total- CONSTRUCTION OF ATHMUQAM- 1,000,000,000 1,000,000,000 540,000,000
SHARDRA KEL TAOBAT ROAD
SECTION (109.2 KM) INCLUDING TWO
TUNNELS AT KAHORI
(In Foreign Exchange) (1,000,000,000) (540,000,000)
(Foreign Aid) (1,000,000,000) (540,000,000)
(In Local Currency) (1,000,000,000)
__________________________________________________
IB0800 CONSTRUCTION OF MALAKAND TUNNEL (PHASE-I)
014202- A08 Loans and Advances 500,000,000 500,000,000 400,000,000Page 540
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A085 Loans to Non Financial Institutions 500,000,000 500,000,000 400,000,000
Total- CONSTRUCTION OF MALAKAND 500,000,000 500,000,000 400,000,000
TUNNEL (PHASE-I)
(In Foreign Exchange) (500,000,000) (400,000,000)
(Foreign Aid) (500,000,000) (400,000,000)
(In Local Currency) (500,000,000)
__________________________________________________
IB0801 CONSTRUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (ADB)
014202- A08 Loans and Advances 1,000,000,000 1,000,000,000 1,000,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000 1,000,000,000 1,000,000,000
Total- CONSTRUCTION OF RAJANPUR-DG 1,000,000,000 1,000,000,000 1,000,000,000
KHAN AS A 4-LANE HIGHWAY (ADB)
(In Foreign Exchange) (1,000,000,000) (1,000,000,000)
(Foreign Aid) (1,000,000,000) (1,000,000,000)
(In Local Currency) (1,000,000,000)
__________________________________________________
IB0802 D.G KHAN-D.I KHAN (ACW) (N-55)-245 KMS CAREC CORRIDOR ADB
014202- A08 Loans and Advances 1,000,000,000 1,000,000,000 1,000,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000 1,000,000,000 1,000,000,000
Total- D.G KHAN-D.I KHAN (ACW) (N-55)-245 1,000,000,000 1,000,000,000 1,000,000,000
KMS CAREC CORRIDOR ADB
(In Foreign Exchange) (1,000,000,000) (1,000,000,000)
(Foreign Aid) (1,000,000,000) (1,000,000,000)
(In Local Currency) (1,000,000,000)
__________________________________________________
IB0803 DUALIZATION & IMPROVEMENT OF EXISTING N-50 FROM YARIK -SAGU-ZHOB INCLUDING BYPASS (210
KM)
014202- A08 Loans and Advances 3,000,000,000 3,000,000,000
014202- A085 Loans to Non Financial Institutions 3,000,000,000 3,000,000,000
Total- DUALIZATION & IMPROVEMENT OF 3,000,000,000 3,000,000,000
EXISTING N-50 FROM YARIK
-SAGU-ZHOB INCLUDING BYPASS (210
KM)
(In Foreign Exchange) (3,000,000,000)
(Foreign Aid) (3,000,000,000)Page 541
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Local Currency) (3,000,000,000)
__________________________________________________
IB0804 IMPROVEMENT AND WIDENING OF N-45 (130.22 KM)
014202- A08 Loans and Advances 1,000,000,000 1,000,000,000 400,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000 1,000,000,000 400,000,000
Total- IMPROVEMENT AND WIDENING OF N-45 1,000,000,000 1,000,000,000 400,000,000
(130.22 KM)
(In Foreign Exchange) (1,000,000,000) (400,000,000)
(Foreign Aid) (1,000,000,000) (400,000,000)
(In Local Currency) (1,000,000,000)
__________________________________________________
IB0805 KHYBER PASS ECONOMIC CORRIDOR PROJECT REVISED WORLD BANK
014202- A08 Loans and Advances 2,000,000,000 2,000,000,000 2,000,000,000
014202- A085 Loans to Non Financial Institutions 2,000,000,000 2,000,000,000 2,000,000,000
Total- KHYBER PASS ECONOMIC CORRIDOR 2,000,000,000 2,000,000,000 2,000,000,000
PROJECT REVISED WORLD BANK
(In Foreign Exchange) (2,000,000,000) (2,000,000,000)
(Foreign Aid) (2,000,000,000) (2,000,000,000)
(In Local Currency) (2,000,000,000)
__________________________________________________
IB5430 ELECTRICITY DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT (MEPCO)
014202- A08 Loans and Advances 50,000,000 50,000,000 3,000,000,000
014202- A085 Loans to Non Financial Institutions 50,000,000 50,000,000 3,000,000,000
Total- ELECTRICITY DISTRIBUTION 50,000,000 50,000,000 3,000,000,000
EFFICIENCY IMPROVEMENT PROJECT
(MEPCO)
(In Foreign Exchange) (50,000,000) (3,000,000,000)
(Foreign Aid) (50,000,000) (3,000,000,000)
(In Local Currency) (50,000,000)
__________________________________________________
IB5431 THERMAL FOR INSTALLATION OF NEW COAL FIRED POWER PLANT HAVING CAPACITY 2X660 MW AT
JAMSHORO
014202- A08 Loans and Advances 4,085,257,000 4,085,257,000 3,000,000,000
014202- A085 Loans to Non Financial Institutions 4,085,257,000 4,085,257,000 3,000,000,000
Total- THERMAL FOR INSTALLATION OF NEW 4,085,257,000 4,085,257,000 3,000,000,000
COAL FIRED POWER PLANT HAVING
CAPACITY 2X660 MW AT JAMSHOROPage 542
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Foreign Exchange) (4,085,257,000) (3,000,000,000)
(Foreign Aid) (4,085,257,000) (3,000,000,000)
(In Local Currency) (4,085,257,000)
__________________________________________________
IB5432 500 KV FAISALABAD NEW 2X750 NOW 500 KV FAISALABAD WEST
014202- A08 Loans and Advances 250,000,000 250,000,000 200,000,000
014202- A085 Loans to Non Financial Institutions 250,000,000 250,000,000 200,000,000
Total- 500 KV FAISALABAD NEW 2X750 NOW 250,000,000 250,000,000 200,000,000
500 KV FAISALABAD WEST
(In Foreign Exchange) (250,000,000) (200,000,000)
(Foreign Aid) (250,000,000) (200,000,000)
(In Local Currency) (250,000,000)
__________________________________________________
IB5433 DI KHAN-ZHOB T/L AND ZHOB S/S
014202- A08 Loans and Advances 475,000,000 475,000,000 90,300,000
014202- A085 Loans to Non Financial Institutions 475,000,000 475,000,000 90,300,000
Total- DI KHAN-ZHOB T/L AND ZHOB S/S 475,000,000 475,000,000 90,300,000
(In Foreign Exchange) (475,000,000) (90,300,000)
(Foreign Aid) (475,000,000) (90,300,000)
(In Local Currency) (475,000,000)
__________________________________________________
IB5434 220KV MIRPUR KHAS G/S & T/L
014202- A08 Loans and Advances 475,000,000 475,000,000 153,000,000
014202- A085 Loans to Non Financial Institutions 475,000,000 475,000,000 153,000,000
Total- 220KV MIRPUR KHAS G/S & T/L 475,000,000 475,000,000 153,000,000
(In Foreign Exchange) (475,000,000) (153,000,000)
(Foreign Aid) (475,000,000) (153,000,000)
(In Local Currency) (475,000,000)
__________________________________________________
IB5435 GUDDU-SIBBI T/L
014202- A08 Loans and Advances 475,000,000 475,000,000 60,000,000
014202- A085 Loans to Non Financial Institutions 475,000,000 475,000,000 60,000,000
Total- GUDDU-SIBBI T/L 475,000,000 475,000,000 60,000,000
(In Foreign Exchange) (475,000,000) (60,000,000)Page 543
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Foreign Aid) (475,000,000) (60,000,000)
(In Local Currency) (475,000,000)
__________________________________________________
IB5436 UPGRADATION OF NTDC SCADA SYSTEM
014202- A08 Loans and Advances 475,000,000 475,000,000 664,000,000
014202- A085 Loans to Non Financial Institutions 475,000,000 475,000,000 664,000,000
Total- UPGRADATION OF NTDC SCADA 475,000,000 475,000,000 664,000,000
SYSTEM
(In Foreign Exchange) (475,000,000) (664,000,000)
(Foreign Aid) (475,000,000) (664,000,000)
(In Local Currency) (475,000,000)
__________________________________________________
IB5437 EVACUATION OF POWER FROM 500 MW WIND POWER PLANTS JHIMPIR & GHARO CLUSTERS
014202- A08 Loans and Advances 100,000,000 100,000,000 100,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000 100,000,000 100,000,000
Total- EVACUATION OF POWER FROM 500 MW 100,000,000 100,000,000 100,000,000
WIND POWER PLANTS JHIMPIR &
GHARO CLUSTERS
(In Foreign Exchange) (100,000,000) (100,000,000)
(Foreign Aid) (100,000,000) (100,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
IB5438 ADVANCE METERING PROJECT FOR IESCO
014202- A08 Loans and Advances 1,500,000,000 1,500,000,000 1,000,000,000
014202- A085 Loans to Non Financial Institutions 1,500,000,000 1,500,000,000 1,000,000,000
Total- ADVANCE METERING PROJECT FOR 1,500,000,000 1,500,000,000 1,000,000,000
IESCO
(In Foreign Exchange) (1,500,000,000) (1,000,000,000)
(Foreign Aid) (1,500,000,000) (1,000,000,000)
(In Local Currency) (1,500,000,000)
__________________________________________________
IB5439 200 KV JAUHARABAD G/S
014202- A08 Loans and Advances 434,000,000 434,000,000 150,000,000
014202- A085 Loans to Non Financial Institutions 434,000,000 434,000,000 150,000,000
Total- 200 KV JAUHARABAD G/S 434,000,000 434,000,000 150,000,000
(In Foreign Exchange) (434,000,000) (150,000,000)Page 544
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Foreign Aid) (434,000,000) (150,000,000)
(In Local Currency) (434,000,000)
__________________________________________________
IB5440 500 KV LAHORE NORTH
014202- A08 Loans and Advances 433,000,000 433,000,000 959,000,000
014202- A085 Loans to Non Financial Institutions 433,000,000 433,000,000 959,000,000
Total- 500 KV LAHORE NORTH 433,000,000 433,000,000 959,000,000
(In Foreign Exchange) (433,000,000) (959,000,000)
(Foreign Aid) (433,000,000) (959,000,000)
(In Local Currency) (433,000,000)
__________________________________________________
IB5441 500 KV MAIRA SWITCHING STATION
014202- A08 Loans and Advances 433,000,000 433,000,000
014202- A085 Loans to Non Financial Institutions 433,000,000 433,000,000
Total- 500 KV MAIRA SWITCHING STATION 433,000,000 433,000,000
(In Foreign Exchange) (433,000,000)
(Foreign Aid) (433,000,000)
(In Local Currency) (433,000,000)
__________________________________________________
IB5442 ELECTRICITY TRANS & TRADE PRO CASA
014202- A08 Loans and Advances 350,000,000 350,000,000 3,513,000,000
014202- A085 Loans to Non Financial Institutions 350,000,000 350,000,000 3,513,000,000
Total- ELECTRICITY TRANS & TRADE PRO 350,000,000 350,000,000 3,513,000,000
CASA
(In Foreign Exchange) (350,000,000) (3,513,000,000)
(Foreign Aid) (350,000,000) (3,513,000,000)
(In Local Currency) (350,000,000)
__________________________________________________
IB5443 220 KV TRANSMISSION LINE REINFORCEMENT OF ISLAMABAD BURHAN TRANSMISSION LINE
014202- A08 Loans and Advances 100,000,000 100,000,000 100,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000 100,000,000 100,000,000
Total- 220 KV TRANSMISSION LINE 100,000,000 100,000,000 100,000,000
REINFORCEMENT OF ISLAMABAD
BURHAN TRANSMISSION LINE
(In Foreign Exchange) (100,000,000) (100,000,000)Page 545
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Foreign Aid) (100,000,000) (100,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
IB5444 220 KV SUBSTATION GHAZI ROAD
014202- A08 Loans and Advances 5,000,000 5,000,000
014202- A085 Loans to Non Financial Institutions 5,000,000 5,000,000
Total- 220 KV SUBSTATION GHAZI ROAD 5,000,000 5,000,000
(In Foreign Exchange) (5,000,000)
(Foreign Aid) (5,000,000)
(In Local Currency) (5,000,000)
__________________________________________________
IB5445 500 KV CHAKWAL G/S ALONG WITH ALLIED T/LS
014202- A08 Loans and Advances 10,000,000 10,000,000 10,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000 10,000,000 10,000,000
Total- 500 KV CHAKWAL G/S ALONG WITH 10,000,000 10,000,000 10,000,000
ALLIED T/LS
(In Foreign Exchange) (10,000,000) (10,000,000)
(Foreign Aid) (10,000,000) (10,000,000)
(In Local Currency) (10,000,000)
__________________________________________________
IB5446 EVACUATION OF POWER FROM TERBELLA 5TH EXTENSION
014202- A08 Loans and Advances 3,000,000,000 3,000,000,000 100,000,000
014202- A085 Loans to Non Financial Institutions 3,000,000,000 3,000,000,000 100,000,000
Total- EVACUATION OF POWER FROM 3,000,000,000 3,000,000,000 100,000,000
TERBELLA 5TH EXTENSION
(In Foreign Exchange) (3,000,000,000) (100,000,000)
(Foreign Aid) (3,000,000,000) (100,000,000)
(In Local Currency) (3,000,000,000)
__________________________________________________
IB5447 CONVERSION FROM 220 KV AIS GRID STATIONS IN GIS GRID STATIONS
014202- A08 Loans and Advances 1,000,000 1,000,000 4,000,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000 1,000,000 4,000,000,000
Total- CONVERSION FROM 220 KV AIS GRID 1,000,000 1,000,000 4,000,000,000
STATIONS IN GIS GRID STATIONS
(In Foreign Exchange) (1,000,000) (4,000,000,000)Page 546
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Foreign Aid) (1,000,000) (4,000,000,000)
(In Local Currency) (1,000,000)
__________________________________________________
IB5448 220 KV KALA SHAH KAKU
014202- A08 Loans and Advances 1,000,000 1,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000 1,000,000
Total- 220 KV KALA SHAH KAKU 1,000,000 1,000,000
(In Foreign Exchange) (1,000,000)
(Foreign Aid) (1,000,000)
(In Local Currency) (1,000,000)
__________________________________________________
IB5449 220 KV BUND ROAD
014202- A08 Loans and Advances 1,000,000 1,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000 1,000,000
Total- 220 KV BUND ROAD 1,000,000 1,000,000
(In Foreign Exchange) (1,000,000)
(Foreign Aid) (1,000,000)
(In Local Currency) (1,000,000)
__________________________________________________
IB5450 220 KV NISHATABAD
014202- A08 Loans and Advances 1,000,000 1,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000 1,000,000
Total- 220 KV NISHATABAD 1,000,000 1,000,000
(In Foreign Exchange) (1,000,000)
(Foreign Aid) (1,000,000)
(In Local Currency) (1,000,000)
__________________________________________________
IB5451 220 KV JARANWALA
014202- A08 Loans and Advances 1,000,000 1,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000 1,000,000
Total- 220 KV JARANWALA 1,000,000 1,000,000
(In Foreign Exchange) (1,000,000)
(Foreign Aid) (1,000,000)
(In Local Currency) (1,000,000)
__________________________________________________Page 547
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5452 500 KV ISLAMABAD WEST
014202- A08 Loans and Advances 650,000,000 650,000,000 700,000,000
014202- A085 Loans to Non Financial Institutions 650,000,000 650,000,000 700,000,000
Total- 500 KV ISLAMABAD WEST 650,000,000 650,000,000 700,000,000
(In Foreign Exchange) (650,000,000) (700,000,000)
(Foreign Aid) (650,000,000) (700,000,000)
(In Local Currency) (650,000,000)
__________________________________________________
IB5453 ENHANCEMENT IN TRANSFORMATION CAPACITY OF NTDC SYSTEM BY EXTENSION & AUGMENTATION
OF EXISTING GRID
014202- A08 Loans and Advances 1,600,000,000 1,600,000,000 1,915,000,000
014202- A085 Loans to Non Financial Institutions 1,600,000,000 1,600,000,000 1,915,000,000
Total- ENHANCEMENT IN TRANSFORMATION 1,600,000,000 1,600,000,000 1,915,000,000
CAPACITY OF NTDC SYSTEM BY
EXTENSION & AUGMENTATION OF
EXISTING GRID
(In Foreign Exchange) (1,600,000,000) (1,915,000,000)
(Foreign Aid) (1,600,000,000) (1,915,000,000)
(In Local Currency) (1,600,000,000)
__________________________________________________
IB5454 ENTERPRISE RESOURCE PLANNING AUTOMATION
014202- A08 Loans and Advances 200,000,000 200,000,000 215,313,000
014202- A085 Loans to Non Financial Institutions 200,000,000 200,000,000 215,313,000
Total- ENTERPRISE RESOURCE PLANNING 200,000,000 200,000,000 215,313,000
AUTOMATION
(In Foreign Exchange) (200,000,000) (215,313,000)
(Foreign Aid) (200,000,000) (215,313,000)
(In Local Currency) (200,000,000)
__________________________________________________
IB5455 ADDL FIN FOR CNTRL ASIA ELEC CASA
014202- A08 Loans and Advances 350,000,000 350,000,000
014202- A085 Loans to Non Financial Institutions 350,000,000 350,000,000
Total- ADDL FIN FOR CNTRL ASIA ELEC CASA 350,000,000 350,000,000
(In Foreign Exchange) (350,000,000)
(Foreign Aid) (350,000,000)
(In Local Currency) (350,000,000)
__________________________________________________Page 548
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5456 EVACUATION OF POWER FROM 2160MW DASU HPP STAGE I
014202- A08 Loans and Advances 1,500,000,000 1,500,000,000 2,446,000,000
014202- A085 Loans to Non Financial Institutions 1,500,000,000 1,500,000,000 2,446,000,000
Total- EVACUATION OF POWER FROM 1,500,000,000 1,500,000,000 2,446,000,000
2160MW DASU HPP STAGE I
(In Foreign Exchange) (1,500,000,000) (2,446,000,000)
(Foreign Aid) (1,500,000,000) (2,446,000,000)
(In Local Currency) (1,500,000,000)
__________________________________________________
IB5457 INTER CONNECTION SCHEME FOR IMPORT OF POWER FROM CASA 1000
014202- A08 Loans and Advances 350,000,000 350,000,000
014202- A085 Loans to Non Financial Institutions 350,000,000 350,000,000
Total- INTER CONNECTION SCHEME FOR 350,000,000 350,000,000
IMPORT OF POWER FROM CASA 1000
(In Foreign Exchange) (350,000,000)
(Foreign Aid) (350,000,000)
(In Local Currency) (350,000,000)
__________________________________________________
IB5458 220 KV ARIFWALA SUBSTATION
014202- A08 Loans and Advances 100,000,000 100,000,000 10,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000 100,000,000 10,000,000
Total- 220 KV ARIFWALA SUBSTATION 100,000,000 100,000,000 10,000,000
(In Foreign Exchange) (100,000,000) (10,000,000)
(Foreign Aid) (100,000,000) (10,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
IB5459 220 KV HEAD FAQIRAN G/S ALONG WITH ALLIED T/L
014202- A08 Loans and Advances 5,000,000 5,000,000 10,000,000
014202- A085 Loans to Non Financial Institutions 5,000,000 5,000,000 10,000,000
Total- 220 KV HEAD FAQIRAN G/S ALONG 5,000,000 5,000,000 10,000,000
WITH ALLIED T/L
(In Foreign Exchange) (5,000,000) (10,000,000)
(Foreign Aid) (5,000,000) (10,000,000)
(In Local Currency) (5,000,000)
__________________________________________________Page 549
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5460 220 KV LARKANA SUBSTATION
014202- A08 Loans and Advances 5,000,000 5,000,000 10,000,000
014202- A085 Loans to Non Financial Institutions 5,000,000 5,000,000 10,000,000
Total- 220 KV LARKANA SUBSTATION 5,000,000 5,000,000 10,000,000
(In Foreign Exchange) (5,000,000) (10,000,000)
(Foreign Aid) (5,000,000) (10,000,000)
(In Local Currency) (5,000,000)
__________________________________________________
IB5461 220 KV MASTUNG G/S ALONG WITH ALLIED T/LS
014202- A08 Loans and Advances 2,000,000 2,000,000 10,000,000
014202- A085 Loans to Non Financial Institutions 2,000,000 2,000,000 10,000,000
Total- 220 KV MASTUNG G/S ALONG WITH 2,000,000 2,000,000 10,000,000
ALLIED T/LS
(In Foreign Exchange) (2,000,000) (10,000,000)
(Foreign Aid) (2,000,000) (10,000,000)
(In Local Currency) (2,000,000)
__________________________________________________
IB5462 500 KV VEHARI GRID STATION
014202- A08 Loans and Advances 100,000,000 100,000,000 100,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000 100,000,000 100,000,000
Total- 500 KV VEHARI GRID STATION 100,000,000 100,000,000 100,000,000
(In Foreign Exchange) (100,000,000) (100,000,000)
(Foreign Aid) (100,000,000) (100,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
IB5463 INSTALLATION OF PILOT BATTERY ENERGY STORAGE SYSTEM BESS AT 220 KV JHIMPIR G/STATION
014202- A08 Loans and Advances 150,000,000 150,000,000 200,000,000
014202- A085 Loans to Non Financial Institutions 150,000,000 150,000,000 200,000,000
Total- INSTALLATION OF PILOT BATTERY 150,000,000 150,000,000 200,000,000
ENERGY STORAGE SYSTEM BESS AT
220 KV JHIMPIR G/STATION
(In Foreign Exchange) (150,000,000) (200,000,000)
(Foreign Aid) (150,000,000) (200,000,000)
(In Local Currency) (150,000,000)
__________________________________________________Page 550
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5464 EVACUATION OF POWER FROM SUKI KINARI KOHALA MAHAL HPPS NTDC
014202- A08 Loans and Advances 600,000,000 600,000,000 2,800,000,000
014202- A085 Loans to Non Financial Institutions 600,000,000 600,000,000 2,800,000,000
Total- EVACUATION OF POWER FROM SUKI 600,000,000 600,000,000 2,800,000,000
KINARI KOHALA MAHAL HPPS NTDC
(In Foreign Exchange) (600,000,000) (2,800,000,000)
(Foreign Aid) (600,000,000) (2,800,000,000)
(In Local Currency) (600,000,000)
__________________________________________________
IB5465 IMPROVEMENT & UP GRADATION OF PROTECTION SYSTEM TO AVOID THE FREQUENT TRIPPING IN
SOUTH AREA
014202- A08 Loans and Advances 50,000,000 50,000,000
014202- A085 Loans to Non Financial Institutions 50,000,000 50,000,000
Total- IMPROVEMENT & UP GRADATION OF 50,000,000 50,000,000
PROTECTION SYSTEM TO AVOID THE
FREQUENT TRIPPING IN SOUTH AREA
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (50,000,000)
__________________________________________________
IB5466 AFD SUPPORT TO PPIB FOR TARIFF BASED BIDDING AND REVIEW OF FEASIBILITY STUDIES AND
CAPACITY BUILDING
014202- A08 Loans and Advances 54,170,000 54,170,000 112,000,000
014202- A085 Loans to Non Financial Institutions 54,170,000 54,170,000 112,000,000
Total- AFD SUPPORT TO PPIB FOR TARIFF 54,170,000 54,170,000 112,000,000
BASED BIDDING AND REVIEW OF
FEASIBILITY STUDIES AND CAPACITY
BUILDING
(In Foreign Exchange) (54,170,000) (112,000,000)
(Foreign Aid) (54,170,000) (112,000,000)
(In Local Currency) (54,170,000)
__________________________________________________
IB5467 500 220 KV SIALKOT SUB STATION NTDC
014202- A08 Loans and Advances 100,000,000 100,000,000 10,000,000Page 551
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A085 Loans to Non Financial Institutions 100,000,000 100,000,000 10,000,000
Total- 500 220 KV SIALKOT SUB STATION 100,000,000 100,000,000 10,000,000
NTDC
(In Foreign Exchange) (100,000,000) (10,000,000)
(Foreign Aid) (100,000,000) (10,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
IB5468 220KV DHARKI RAHIM YAR KHAN BHAWALPUR D/C T/L NTDC
014202- A08 Loans and Advances 2,000,000 2,000,000 1,000,000
014202- A085 Loans to Non Financial Institutions 2,000,000 2,000,000 1,000,000
Total- 220KV DHARKI RAHIM YAR KHAN 2,000,000 2,000,000 1,000,000
BHAWALPUR D/C T/L NTDC
(In Foreign Exchange) (2,000,000) (1,000,000)
(Foreign Aid) (2,000,000) (1,000,000)
(In Local Currency) (2,000,000)
__________________________________________________
IB5469 CONSTRUCTION OF MUZAFFARABAD - MANSEHRA ROAD (26.6 KM APPROX)
014202- A08 Loans and Advances 1,000,000,000 1,000,000,000 100,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000 1,000,000,000 100,000,000
Total- CONSTRUCTION OF MUZAFFARABAD - 1,000,000,000 1,000,000,000 100,000,000
MANSEHRA ROAD (26.6 KM APPROX)
(In Foreign Exchange) (1,000,000,000) (100,000,000)
(Foreign Aid) (1,000,000,000) (100,000,000)
(In Local Currency) (1,000,000,000)
__________________________________________________
IB9407 PROVISION FOR DEVELOPMENT EXPENDITURE OF DEVELOPMENT LOANS AND ADVANCES BY THE
FEDERAL GOVERNMENT
014202- A08 Loans and Advances 1,000,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000
Total- PROVISION FOR DEVELOPMENT 1,000,000,000
EXPENDITURE OF DEVELOPMENT
LOANS AND ADVANCES BY THE
FEDERAL GOVERNMENTPage 552
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9436 REHABILITATION & RECONSTRUCTION OF N-5 FROM MORO TO RANIPUR KM. 318-404 (NBC/SBC) & 32 X
DAMAGED BRIDGES
014202- A08 Loans and Advances 1,300,000,000
014202- A085 Loans to Non Financial Institutions 1,300,000,000
Total- REHABILITATION & RECONSTRUCTION 1,300,000,000
OF N-5 FROM MORO TO RANIPUR KM.
318-404 (NBC/SBC) & 32 X DAMAGED
BRIDGES
(In Foreign Exchange) (1,300,000,000)
(Foreign Aid) (1,300,000,000)
__________________________________________________
IB9446 CHINA AIDED PROJECTS OF PAKISTAN NATIONAL HIGHWAY N-5 SECTIONAL REHABILITATION
HALA-MORO 66 KM
014202- A08 Loans and Advances 100,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000
Total- CHINA AIDED PROJECTS OF PAKISTAN 100,000,000
NATIONAL HIGHWAY N-5 SECTIONAL
REHABILITATION HALA-MORO 66 KM
(In Foreign Exchange) (100,000,000)
(Foreign Aid) (100,000,000)
__________________________________________________
ID7337 DASU HYDRO POWER PROJECT
014202- A08 Loans and Advances 3,000,000,000 3,000,000,000
014202- A085 Loans to Non Financial Institutions 3,000,000,000 3,000,000,000
Total- DASU HYDRO POWER PROJECT 3,000,000,000 3,000,000,000
(In Foreign Exchange) (3,000,000,000)
(Foreign Aid) (3,000,000,000)
(In Local Currency) (3,000,000,000)
__________________________________________________
ID7339 GOLAN GOL HYDRO POWER PROJECT
014202- A08 Loans and Advances 200,000,000 200,000,000
014202- A085 Loans to Non Financial Institutions 200,000,000 200,000,000
Total- GOLAN GOL HYDRO POWER PROJECT 200,000,000 200,000,000
(In Foreign Exchange) (200,000,000)
(Foreign Aid) (200,000,000)
(In Local Currency) (200,000,000)
__________________________________________________Page 553
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID7341 HEYAL KHAWAR HYDRO POWER PROJECT
014202- A08 Loans and Advances 300,000,000 300,000,000
014202- A085 Loans to Non Financial Institutions 300,000,000 300,000,000
Total- HEYAL KHAWAR HYDRO POWER 300,000,000 300,000,000
PROJECT
(In Foreign Exchange) (300,000,000)
(Foreign Aid) (300,000,000)
(In Local Currency) (300,000,000)
__________________________________________________
ID7343 REFURBISHMENT & UP GRADATION OF GENERATION UNIT
014202- A08 Loans and Advances 1,200,000,000 1,200,000,000
014202- A085 Loans to Non Financial Institutions 1,200,000,000 1,200,000,000
Total- REFURBISHMENT & UP GRADATION OF 1,200,000,000 1,200,000,000
GENERATION UNIT
(In Foreign Exchange) (1,200,000,000)
(Foreign Aid) (1,200,000,000)
(In Local Currency) (1,200,000,000)
__________________________________________________
ID7344 TARBELA FOURTH & FIFTH EXTENSION HYDRO POWER PROJECT
014202- A08 Loans and Advances 700,000,000 700,000,000
014202- A085 Loans to Non Financial Institutions 700,000,000 700,000,000
Total- TARBELA FOURTH & FIFTH EXTENSION 700,000,000 700,000,000
HYDRO POWER PROJECT
(In Foreign Exchange) (700,000,000)
(Foreign Aid) (700,000,000)
(In Local Currency) (700,000,000)
__________________________________________________
ID7345 WARSAK HYDROELECTRIC POWER STATION 2ND REHABILITATION
014202- A08 Loans and Advances 470,000,000 470,000,000
014202- A085 Loans to Non Financial Institutions 470,000,000 470,000,000
Total- WARSAK HYDROELECTRIC POWER 470,000,000 470,000,000
STATION 2ND REHABILITATION
(In Foreign Exchange) (470,000,000)
(Foreign Aid) (470,000,000)
(In Local Currency) (470,000,000)
__________________________________________________Page 554
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9410 TARBELA 5TH EXTENSION HYHYDRO POWER PROJECT
014202- A08 Loans and Advances 1,704,000,000 1,704,000,000
014202- A085 Loans to Non Financial Institutions 1,704,000,000 1,704,000,000
Total- TARBELA 5TH EXTENSION HYDRO 1,704,000,000 1,704,000,000
POWER PROJECT
(In Foreign Exchange) (1,704,000,000)
(Foreign Aid) (1,704,000,000)
(In Local Currency) (1,704,000,000)
__________________________________________________
014202 Total- TRANSFER TO NON-FINANCIAL 48,667,427,000 48,667,427,000 39,728,613,000
INSTITUTIONS
0142 Total- Transfers (Others) 48,667,427,000 48,667,427,000 39,728,613,000
014 Total- Transfers 346,594,087,000 430,755,097,000 700,522,753,000
01 Total- General Public Service 346,594,087,000 430,755,097,000 700,522,753,000
Total- ACCOUNTANT GENERAL 346,594,087,000 430,755,097,000 700,522,753,000
PAKISTAN REVENUES
(Charged) 296,876,660,000 381,043,250,000 658,644,140,000
(Voted) 49,717,427,000 49,711,847,000 41,878,613,000
(In Foreign Exchange) (346,594,087,000) (381,093,250,000) (699,522,753,000)
(Own Resources)
(Foreign Aid) (346,594,087,000) (381,093,250,000) (699,522,753,000)
(In Local Currency) (49,661,847,000) (1,000,000,000)
TOTAL - DEMAND 346,594,087,000 430,755,097,000 700,522,753,000
(Charged) 296,876,660,000 381,043,250,000 658,644,140,000
(Voted) 49,717,427,000 49,711,847,000 41,878,613,000
__________________________________________________
(In Foreign Exchange) (346,594,087,000) (381,093,250,000) (699,522,753,000)
(Own Resources)
(Foreign Aid) (346,594,087,000) (381,093,250,000) (699,522,753,000)
(In Local Currency) (49,661,847,000) (1,000,000,000)
__________________________________________________Page 555
SECTION IV
MINISTRY OF HOUSING AND WORKS
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Housing and Works
Development Expenditure on Capital Account
130. Capital Outlay on Civil Works 41,880,872
Total : 41,880,872Page 556
No text layer on this page, see the official PDF.
Page 557
NO. 130.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 130
( FC12C28 )
CAPITAL OUTLAY ON CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for CAPITAL OUTLAY ON CIVIL
WORKS.
Voted Rs. 41,880,872,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 15,060,204,000 13,961,153,000 41,880,872,000
Total 15,060,204,000 13,961,153,000 41,880,872,000
OBJECT CLASSIFICATION
A03 Operating Expenses 2,145,989,000 1,404,696,000 2,447,346,000
A12 Civil works 12,914,215,000 12,556,457,000 39,433,526,000
Total 15,060,204,000 13,961,153,000 41,880,872,000
(In Foreign Exchange) (1,000,000,000)
(Own Resources)
(Foreign Aid) (1,000,000,000)
(In Local Currency) (14,060,204,000) (13,961,153,000) (41,880,872,000)
__________________________________________________Page 558
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
IB3442 CONSTRUCTION OF BRIDGE AT ZERO LINE FOR KARTARPUR SAHIB CORRIDOR
045701- A12 Civil works 319,612,000 300,105,000
045701- A124 Building and Structures 319,612,000 300,105,000
Total- CONSTRUCTION OF BRIDGE AT ZERO 319,612,000 300,105,000
LINE FOR KARTARPUR SAHIB
CORRIDOR
IB3461 ESTABLISHMENT OF NATIONAL INSTITUTE OF MANAGEMENT (NIM) IN SAARC BUILDING ISLAMABAD
045701- A03 Operating Expenses 3,652,000
045701- A039 General 3,652,000
045701- A12 Civil works 211,268,000 181,437,000 56,181,000
045701- A124 Building and Structures 211,268,000 181,437,000 56,181,000
Total- ESTABLISHMENT OF NATIONAL 211,268,000 181,437,000 59,833,000
INSTITUTE OF MANAGEMENT (NIM) IN
SAARC BUILDING ISLAMABAD
IB3462 UP-GRADATION OF NCRD COMPLEX CHAK SHAHZAD ISLAMABAD (PHASE-II)
045701- A12 Civil works 20,934,000
045701- A124 Building and Structures 20,934,000
Total- UP-GRADATION OF NCRD COMPLEX 20,934,000
CHAK SHAHZAD ISLAMABAD
(PHASE-II)
IB3463 STRENGTHENING OF TRAINING FACILITIES OF PAKISTAN ADMINISTRATIVE SERVICE OFFICERS AT CIVIL
SERVICES PAS
045701- A03 Operating Expenses 6,862,000
045701- A039 General 6,862,000
045701- A12 Civil works 193,373,000 77,993,000 105,572,000
045701- A124 Building and Structures 193,373,000 77,993,000 105,572,000
Total- STRENGTHENING OF TRAINING 193,373,000 77,993,000 112,434,000
FACILITIES OF PAKISTAN
ADMINISTRATIVE SERVICE OFFICERS
AT CIVIL SERVICES PASPage 559
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3464 CONSTRUCTION OF 28 NEW ATTACHED WASHROOMS IN PUNJAB HOSTEL CSA WALTON COMPLEX
LAHORE
045701- A12 Civil works 11,045,000 11,045,000
045701- A124 Building and Structures 11,045,000 11,045,000
Total- CONSTRUCTION OF 28 NEW ATTACHED 11,045,000 11,045,000
WASHROOMS IN PUNJAB HOSTEL CSA
WALTON COMPLEX LAHORE
IB3524 CONSTRUCTION OF ADDITIONAL FLOORS PROVISION OF FACILITIES AND REHABILITATION OF PAK PWD
COMPLEX
045701- A12 Civil works 140,359,000 140,359,000
045701- A124 Building and Structures 140,359,000 140,359,000
Total- CONSTRUCTION OF ADDITIONAL 140,359,000 140,359,000
FLOORS PROVISION OF FACILITIES
AND REHABILITATION OF PAK PWD
COMPLEX
IB5316 INSTALLATION OF TUBE WELL AT HAJJ COMPLEX QUETTA
045701- A12 Civil works 14,663,000 13,768,000
045701- A124 Building and Structures 14,663,000 13,768,000
Total- INSTALLATION OF TUBE WELL AT 14,663,000 13,768,000
HAJJ COMPLEX QUETTA
IB5317 CONSTRUCTION OF HAJJ COMPLEX LAHORE
045701- A12 Civil works 100,000,000 100,000,000 634,952,000
045701- A124 Building and Structures 100,000,000 100,000,000 634,952,000
Total- CONSTRUCTION OF HAJJ COMPLEX 100,000,000 100,000,000 634,952,000
LAHORE
IB5318 ESTABLISHMENT OF RECYCLING PLANT FOR SHAHEED QURAN PAPERS IN ISLAMABAD
045701- A12 Civil works 165,725,000 165,725,000 165,048,000
045701- A124 Building and Structures 165,725,000 165,725,000 165,048,000
Total- ESTABLISHMENT OF RECYCLING 165,725,000 165,725,000 165,048,000
PLANT FOR SHAHEED QURAN PAPERS
IN ISLAMABAD
IB5351 124 COL ON CIVIL WORK CONSTRUCTION OF REC/DEC SARGODHA
045701- A03 Operating Expenses 6,981,000
045701- A039 General 6,981,000
045701- A12 Civil works 187,793,000 187,793,000 107,392,000Page 560
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A124 Building and Structures 187,793,000 187,793,000 107,392,000
Total- 124 COL ON CIVIL WORK 187,793,000 187,793,000 114,373,000
CONSTRUCTION OF REC/DEC
SARGODHA
IB5352 124 COL ON CIVIL WORK CONSTRUCTION OF DEC OKARA
045701- A03 Operating Expenses 932,000
045701- A039 General 932,000
045701- A12 Civil works 107,744,000 107,744,000 14,336,000
045701- A124 Building and Structures 107,744,000 107,744,000 14,336,000
Total- 124 COL ON CIVIL WORK 107,744,000 107,744,000 15,268,000
CONSTRUCTION OF DEC OKARA
IB5353 124 COL ON CIVIL WORK CONSTRUCTION OF REC/DEC LAYYAH
045701- A03 Operating Expenses 927,000
045701- A039 General 927,000
045701- A12 Civil works 107,748,000 107,748,000 14,259,000
045701- A124 Building and Structures 107,748,000 107,748,000 14,259,000
Total- 124 COL ON CIVIL WORK 107,748,000 107,748,000 15,186,000
CONSTRUCTION OF REC/DEC LAYYAH
IB5354 124 COL ON CIVIL WORK CONSTRUCTION OF REC/DEC JHELUM
045701- A03 Operating Expenses 6,219,000
045701- A039 General 6,219,000
045701- A12 Civil works 32,864,000 32,864,000 95,683,000
045701- A124 Building and Structures 32,864,000 32,864,000 95,683,000
Total- 124 COL ON CIVIL WORK 32,864,000 32,864,000 101,902,000
CONSTRUCTION OF REC/DEC JHELUM
IB5355 124 COL ON CIVIL WORK CONSTRUCTION OF DEC ATTOCK
045701- A03 Operating Expenses 6,180,000
045701- A039 General 6,180,000
045701- A12 Civil works 33,335,000 33,335,000 95,074,000
045701- A124 Building and Structures 33,335,000 33,335,000 95,074,000
Total- 124 COL ON CIVIL WORK 33,335,000 33,335,000 101,254,000
CONSTRUCTION OF DEC ATTOCKPage 561
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5356 124 COL ON CIVIL WORK CONSTRUCTION OF CHAMBER OF COMMERCE AND INDUSTRIES OFFICE AND
ANNEXY GWADAR
045701- A12 Civil works 93,897,000
045701- A124 Building and Structures 93,897,000
Total- 124 COL ON CIVIL WORK 93,897,000
CONSTRUCTION OF CHAMBER OF
COMMERCE AND INDUSTRIES OFFICE
AND ANNEXY GWADAR
IB5360 124 COL ON CIVIL WORK PROVIDING AND INSTALLATION OF SUBMERSIBLE PUMPS WITH SOLAR
SYSTEM AT DISTRICT
045701- A12 Civil works 46,949,000
045701- A124 Building and Structures 46,949,000
Total- 124 COL ON CIVIL WORK PROVIDING 46,949,000
AND INSTALLATION OF SUBMERSIBLE
PUMPS WITH SOLAR SYSTEM AT
DISTRICT
IB5363 124 COL ON CIVIL WORK CONSTRUCTION OF CARPET ROAD FROM KOT SHER TO JAJOKI DISTRICT
GUJRANWALA
045701- A03 Operating Expenses 15,258,000
045701- A039 General 15,258,000
045701- A12 Civil works 234,742,000 234,742,000 234,742,000
045701- A124 Building and Structures 234,742,000 234,742,000 234,742,000
Total- 124 COL ON CIVIL WORK 234,742,000 234,742,000 250,000,000
CONSTRUCTION OF CARPET ROAD
FROM KOT SHER TO JAJOKI DISTRICT
GUJRANWALA
IB5494 124-COL ON CIVIL WORK REHABILITATION /CONSTRUCTION OF ROADS IN SITE INDUSTRIAL ESTATE
KARACHI
045701- A03 Operating Expenses 1,000,000,000
045701- A039 General 1,000,000,000
Total- 124-COL ON CIVIL WORK 1,000,000,000
REHABILITATION /CONSTRUCTION OF
ROADS IN SITE INDUSTRIAL ESTATE
KARACHI
(In Foreign Exchange) (1,000,000,000)
(Foreign Aid) (1,000,000,000)
__________________________________________________Page 562
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5495 124-COL ON CIVIL WORK BALANCEBA LIABILITIES OF 2018
045701- A03 Operating Expenses 239,875,000
045701- A039 General 239,875,000
045701- A12 Civil works 178,287,000
045701- A124 Building and Structures 178,287,000
Total- 124-COL ON CIVIL WORK BALANCE 239,875,000 178,287,000
LIABILITIES OF 2018
IB5496 124-COL ON CIVIL WORK ROAD FROM LALAMUSA TO NOONA WALI BHAGO AND MALWANA WITH LINK
INFRASTRUCTURE
045701- A03 Operating Expenses 100,000,000 21,362,000
045701- A039 General 100,000,000 21,362,000
045701- A12 Civil works 281,690,000 328,638,000
045701- A124 Building and Structures 281,690,000 328,638,000
Total- 124-COL ON CIVIL WORK ROAD FROM 100,000,000 281,690,000 350,000,000
LALAMUSA TO NOONA WALI BHAGO
AND MALWANA WITH LINK
INFRASTRUCTURE
IB5497 124-COL ON CIVIL WORK CONSTRUCTION OF RAILWAY UNDERPASS GOJRA
045701- A03 Operating Expenses 22,000,000 30,516,000
045701- A039 General 22,000,000 30,516,000
045701- A12 Civil works 255,399,000 469,484,000
045701- A124 Building and Structures 255,399,000 469,484,000
Total- 124-COL ON CIVIL WORK 22,000,000 255,399,000 500,000,000
CONSTRUCTION OF RAILWAY
UNDERPASS GOJRA
045701 Total- Administration 3,383,926,000 2,410,034,000 2,420,250,000
045702 Buildings and Structures :
IB2232 CONSTRUCTION OF OFFICE OF THE NAB SUKKUR AT AIRPORT ROAD SUKKUR
045702- A03 Operating Expenses 1,831,000
045702- A039 General 1,831,000
045702- A12 Civil works 28,169,000 28,169,000 28,169,000
045702- A124 Building and Structures 28,169,000 28,169,000 28,169,000
Total- CONSTRUCTION OF OFFICE OF THE 28,169,000 28,169,000 30,000,000
NAB SUKKUR AT AIRPORT ROAD
SUKKURPage 563
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2235 CONSTRUCTION OF BRIDGE OVER RIVER RAVI AT MAL FATYANA DISTRICT TOBA TEK SINGH
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 85,010,000 85,010,000 93,897,000
045702- A124 Building and Structures 85,010,000 85,010,000 93,897,000
Total- CONSTRUCTION OF BRIDGE OVER 85,010,000 85,010,000 100,000,000
RIVER RAVI AT MAL FATYANA
DISTRICT TOBA TEK SINGH
IB2239 CONSTRUCTION OF OFFICES FOR INTELLIGENCE BUREAU ALONG-WITH CPEC
045702- A03 Operating Expenses 6,897,000
045702- A039 General 6,897,000
045702- A12 Civil works 18,779,000 63,569,000 106,112,000
045702- A124 Building and Structures 18,779,000 63,569,000 106,112,000
Total- CONSTRUCTION OF OFFICES FOR 18,779,000 63,569,000 113,009,000
INTELLIGENCE BUREAU ALONG-WITH
CPEC
IB2240 DUALIZATION AND IMPROVEMENT OF MANDRA TO CHAKWAL ROAD (64 KM)
045702- A12 Civil works 100,000,000 100,000,000 200,000,000
045702- A124 Building and Structures 100,000,000 100,000,000 200,000,000
Total- DUALIZATION AND IMPROVEMENT OF 100,000,000 100,000,000 200,000,000
MANDRA TO CHAKWAL ROAD (64 KM)
IB2241 DUALIZATION AND IMPROVEMENT OF SOHAWA TO CHAKWAL ROAD (70 KM)
045702- A12 Civil works 100,000,000 100,000,000 782,000,000
045702- A124 Building and Structures 100,000,000 100,000,000 782,000,000
Total- DUALIZATION AND IMPROVEMENT OF 100,000,000 100,000,000 782,000,000
SOHAWA TO CHAKWAL ROAD (70 KM)
IB2251 WIDENING / REHABILITATION / CONSTRUCTION OF 08 NOS ROADS IN UC MANDA KHEL UC QAMAR
MASHANI MC
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 28,169,000 19,718,000 93,897,000
045702- A124 Building and Structures 28,169,000 19,718,000 93,897,000
Total- WIDENING / REHABILITATION / 28,169,000 19,718,000 100,000,000
CONSTRUCTION OF 08 NOS ROADS IN
UC MANDA KHEL UC QAMAR MASHANI
MCPage 564
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2252 WIDENING / REHABILITATION / CONSTRUCTION OF 05 ROADS IN UC PAKI SHAH MARDIAN UC NAMAL UC
KOT
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 28,169,000 19,718,000 93,897,000
045702- A124 Building and Structures 28,169,000 19,718,000 93,897,000
Total- WIDENING / REHABILITATION / 28,169,000 19,718,000 100,000,000
CONSTRUCTION OF 05 ROADS IN UC
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- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 28,169,000 19,718,000 93,897,000
045702- A124 Building and Structures 28,169,000 19,718,000 93,897,000
Total- WIDENING / REHABILITATION / 28,169,000 19,718,000 100,000,000
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- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000 46,948,000 93,897,000
045702- A124 Building and Structures 93,897,000 46,948,000 93,897,000
Total- CONSTRUCTION OF INDUSTRIAL AREA 93,897,000 46,948,000 100,000,000
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- A03 Operating Expenses 5,188,000Page 565
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A039 General 5,188,000
045702- A12 Civil works 126,763,000 46,949,000 79,812,000
045702- A124 Building and Structures 126,763,000 46,949,000 79,812,000
Total- CONSTRUCTION OF SERVICE MORE 126,763,000 46,949,000 85,000,000
FLYOVER AND INDUSTRIAL AREA LINK
ROAD GUJRAT DISTRICT GUJRAT-II
IB2266 DEVELOPMENT SCHEME 21 NOS IN DISTRICT CHAKWAL NA-65 (ROAD SCHEMES)
045702- A12 Civil works 187,793,000 187,793,000
045702- A124 Building and Structures 187,793,000 187,793,000
Total- DEVELOPMENT SCHEME 21 NOS IN 187,793,000 187,793,000
DISTRICT CHAKWAL NA-65 (ROAD
SCHEMES)
IB2267 CONSTRUCTION OF 20 BEDDED HOSPITAL AT VILLAGE LATIFAL DISTRICT CHAKWAL
045702- A03 Operating Expenses 10,991,000
045702- A039 General 10,991,000
045702- A12 Civil works 75,117,000 75,117,000 169,086,000
045702- A124 Building and Structures 75,117,000 75,117,000 169,086,000
Total- CONSTRUCTION OF 20 BEDDED 75,117,000 75,117,000 180,077,000
HOSPITAL AT VILLAGE LATIFAL
DISTRICT CHAKWAL
IB2268 WIDENING/REHABILITATION OF ROAD FROM QUAIDABAD TO WARCHHA VIA FATEHPUR DISTRICT
KHUSHAB
045702- A03 Operating Expenses 610,000
045702- A039 General 610,000
045702- A12 Civil works 28,169,000 19,718,000 9,390,000
045702- A124 Building and Structures 28,169,000 19,718,000 9,390,000
Total- WIDENING/REHABILITATION OF ROAD 28,169,000 19,718,000 10,000,000
FROM QUAIDABAD TO WARCHHA VIA
FATEHPUR DISTRICT KHUSHAB
IB2271 CONSTRUCTION / REHABILITATION OF FLOOD AFFECTED ROAD DISTRICT MUZAFFARGARH-I
045702- A03 Operating Expenses 9,155,000
045702- A039 General 9,155,000
045702- A12 Civil works 56,338,000 393,636,000 140,845,000
045702- A124 Building and Structures 56,338,000 393,636,000 140,845,000Page 566
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CONSTRUCTION / REHABILITATION OF 56,338,000 393,636,000 150,000,000
FLOOD AFFECTED ROAD DISTRICT
MUZAFFARGARH-I
IB2273 CONSTRUCTION OF 2ND FLOOR OF BOLAN HOSTEL AT CIVIL SERVICES ACADEMY WALTON LAHORE
045702- A03 Operating Expenses 488,000
045702- A039 General 488,000
045702- A12 Civil works 9,390,000 9,390,000 7,512,000
045702- A124 Building and Structures 9,390,000 9,390,000 7,512,000
Total- CONSTRUCTION OF 2ND FLOOR OF 9,390,000 9,390,000 8,000,000
BOLAN HOSTEL AT CIVIL SERVICES
ACADEMY WALTON LAHORE
IB2285 CONSTRUCTION OF AUDITORIUM BACHELOR HOSTEL AND OFFICERS MESS FOR NAB (KP) AT
PESHAWAR
045702- A03 Operating Expenses 4,203,000
045702- A039 General 4,203,000
045702- A12 Civil works 56,338,000 56,338,000 64,657,000
045702- A124 Building and Structures 56,338,000 56,338,000 64,657,000
Total- CONSTRUCTION OF AUDITORIUM 56,338,000 56,338,000 68,860,000
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 28,843,000 28,843,000
045702- A124 Building and Structures 28,843,000 28,843,000
Total- CONSTRUCTION OF BLACK TOP ROAD 28,843,000 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- A03 Operating Expenses 3,662,000
045702- A039 General 3,662,000
045702- A12 Civil works 309,859,000 65,728,000 56,338,000
045702- A124 Building and Structures 309,859,000 65,728,000 56,338,000
Total- CONSTRUCTION OF BUILDING FOR 309,859,000 65,728,000 60,000,000
GIRLS COLLEGE AT KACHI BAIG
SARYAB ROAD QUETTAPage 567
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2297 CONSTRUCTION OF LIBRARY SARYAB ROAD QUETTA
045702- A12 Civil works 30,047,000 30,047,000
045702- A124 Building and Structures 30,047,000 30,047,000
Total- CONSTRUCTION OF LIBRARY SARYAB 30,047,000 30,047,000
ROAD QUETTA
IB2299 CONSTRUCTION OF ROAD FROM HAZRAT JAFT TO ESSAH CHAH DISTRICT NUSHKI
045702- A12 Civil works 21,974,000 21,974,000
045702- A124 Building and Structures 21,974,000 21,974,000
Total- CONSTRUCTION OF ROAD FROM 21,974,000 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 25,355,000 25,355,000
045702- A124 Building and Structures 25,355,000 25,355,000
Total- CONSTRUCTION OF ROAD FROM 25,355,000 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 50,850,000 50,850,000
045702- A124 Building and Structures 50,850,000 50,850,000
Total- MUSA KHAIL TANNSA ROAD (35-KM) 50,850,000 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- A03 Operating Expenses 12,678,000
045702- A039 General 12,678,000
045702- A12 Civil works 116,927,000 116,927,000 195,040,000
045702- A124 Building and Structures 116,927,000 116,927,000 195,040,000
Total- CONSTRUCTION OF BRIDGE OVER 116,927,000 116,927,000 207,718,000
RIVER KOTIRA AND 17 KMS ROAD IN
UC LOHI DISTRICT LASBELA
BALOCHISTAN
IB2360 CONSTRUCTION OF DHUDIAL BY PASS DISTRICT CHAKWAL
045702- A03 Operating Expenses 4,272,000Page 568
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A039 General 4,272,000
045702- A12 Civil works 93,897,000 93,897,000 65,728,000
045702- A124 Building and Structures 93,897,000 93,897,000 65,728,000
Total- CONSTRUCTION OF DHUDIAL BY PASS 93,897,000 93,897,000 70,000,000
DISTRICT CHAKWAL
IB3354 CONSTRUCTION OF OPERATION THEATRE AT CENTRAL HOSPITAL AT MINGORA SWAT (REVISED PC-1)
045702- A03 Operating Expenses 4,050,000
045702- A039 General 4,050,000
045702- A12 Civil works 62,301,000
045702- A124 Building and Structures 62,301,000
Total- CONSTRUCTION OF OPERATION 66,351,000
THEATRE AT CENTRAL HOSPITAL AT
MINGORA SWAT (REVISED PC-1)
IB5179 CONSTRUCTION OF RAILWAYS UNDERPASS JAHNIAN DISTRICT KHANEWAL
045702- A03 Operating Expenses 40,469,000
045702- A039 General 40,469,000
045702- A12 Civil works 622,604,000
045702- A124 Building and Structures 622,604,000
Total- CONSTRUCTION OF RAILWAYS 663,073,000
UNDERPASS JAHNIAN DISTRICT
KHANEWAL
IB9005 CONSTRUCTION OF METALLED ROAD FROM KOT RADHA KISHEN ROAD (PAJIAN BYPASS) TO GOHAR
JAGEER VIA KHUDIAN AND
045702- A03 Operating Expenses 610,000
045702- A039 General 610,000
045702- A12 Civil works 9,390,000
045702- A124 Building and Structures 9,390,000
Total- CONSTRUCTION OF METALLED ROAD 10,000,000
FROM KOT RADHA KISHEN ROAD
(PAJIAN BYPASS) TO GOHAR JAGEER
VIA KHUDIAN AND
IB9007 CONSTRUCTION OF METALLED ROAD FROM GANDA SINGH TO KANGAN PUR ALONG DEPALPUR CANAL
DISTRICT KASUR (54
045702- A03 Operating Expenses 614,000Page 569
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A039 General 614,000
045702- A12 Civil works 9,454,000
045702- A124 Building and Structures 9,454,000
Total- CONSTRUCTION OF METALLED ROAD 10,068,000
FROM GANDA SINGH TO KANGAN PUR
ALONG DEPALPUR CANAL DISTRICT
KASUR (54
IB9119 REHABILITATION/UPGRADATION SAKRAN DUREJI ROAD DIFFERENT REACHES (PHASE-1 KM 16 TO 50)
DISTRICT
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- REHABILITATION/UPGRADATION 100,000,000
SAKRAN DUREJI ROAD DIFFERENT
REACHES (PHASE-1 KM 16 TO 50)
DISTRICT
IB9120 CONSTRUCTION OF BLACK TOP ROAD FROM RCD TOWARDS KILLI ABDUL HANAN TEHSIL WADH
DISTRICT KHUZDAR
045702- A03 Operating Expenses 3,357,000
045702- A039 General 3,357,000
045702- A12 Civil works 51,643,000
045702- A124 Building and Structures 51,643,000
Total- CONSTRUCTION OF BLACK TOP ROAD 55,000,000
FROM RCD TOWARDS KILLI ABDUL
HANAN TEHSIL WADH DISTRICT
KHUZDAR
IB9121 CONSTRUCTION OF 25 KM BT ROAD FROM ZEEDI TO GORU DHAL KHUNJ KHUZDAR
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION OF 25 KM BT ROAD 100,000,000
FROM ZEEDI TO GORU DHAL KHUNJ
KHUZDARPage 570
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9124 CONSTRUCTION OF INTERNAL ROADS IN QUETTA
045702- A03 Operating Expenses 3,967,000
045702- A039 General 3,967,000
045702- A12 Civil works 61,033,000
045702- A124 Building and Structures 61,033,000
Total- CONSTRUCTION OF INTERNAL ROADS 65,000,000
IN QUETTA
IB9125 CONSTRUCTION OF BLACK TOP ROAD AND TUFF TILES IN NA-266 QUETTA
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION OF BLACK TOP ROAD 100,000,000
AND TUFF TILES IN NA-266 QUETTA
IB9126 CONSTRUCTION OF SOLAR TUBE WELLS AND STREET LIGHTS IN NA-266 QUETTA
045702- A03 Operating Expenses 2,222,000
045702- A039 General 2,222,000
045702- A12 Civil works 34,178,000
045702- A124 Building and Structures 34,178,000
Total- CONSTRUCTION OF SOLAR TUBE 36,400,000
WELLS AND STREET LIGHTS IN NA-266
QUETTA
IB9127 CONSTRUCTION OF GIRLS MIDDLE SCHOOL AT KHALAQ HAJI ABDUL BASIT QUETTA
045702- A03 Operating Expenses 9,155,000
045702- A039 General 9,155,000
045702- A12 Civil works 140,845,000
045702- A124 Building and Structures 140,845,000
Total- CONSTRUCTION OF GIRLS MIDDLE 150,000,000
SCHOOL AT KHALAQ HAJI ABDUL
BASIT QUETTA
IB9128 CHAGHI DEVELOPMENT PACKAGE(HOME SOLAR PUMPING STATION WATER ELECTRICITY ROADS
IRRIGATION TUFF TILES STREET
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000Page 571
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CHAGHI DEVELOPMENT 100,000,000
PACKAGE(HOME SOLAR PUMPING
STATION WATER ELECTRICITY ROADS
IRRIGATION TUFF TILES STREET
IB9129 NUSHKI DEVELOPMENT PACHAGE (ROADS ELECTRICITY) NA-268
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- NUSHKI DEVELOPMENT PACHAGE 100,000,000
(ROADS ELECTRICITY) NA-268
IB9130 CONSTRUCTION ON 19 KM BLACK TOP ROAD CHINGEE TO KANKOO KAKR KHURASAAN DISTRICT ZOHB
045702- A03 Operating Expenses 4,914,000
045702- A039 General 4,914,000
045702- A12 Civil works 75,606,000
045702- A124 Building and Structures 75,606,000
Total- CONSTRUCTION ON 19 KM BLACK TOP 80,520,000
ROAD CHINGEE TO KANKOO KAKR
KHURASAAN DISTRICT ZOHB
IB9131 CONSTRUCTION OF 18 KM BLACK TOP ROAD N-50 MURGHA FAQIRZAI DISTRICT KILLI SAIFULLAH
(PACKAGE-I)
045702- A03 Operating Expenses 5,396,000
045702- A039 General 5,396,000
045702- A12 Civil works 83,014,000
045702- A124 Building and Structures 83,014,000
Total- CONSTRUCTION OF 18 KM BLACK TOP 88,410,000
ROAD N-50 MURGHA FAQIRZAI
DISTRICT KILLI SAIFULLAH
(PACKAGE-I)
IB9132 CONSTRUCTION OF 15 KM BLACK TOP ROAD N-50 MURGHA FAQIRZAI DISTRICT KILLI SAIFULLAH
(PACKAGE-II)
045702- A03 Operating Expenses 7,262,000Page 572
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A039 General 7,262,000
045702- A12 Civil works 111,718,000
045702- A124 Building and Structures 111,718,000
Total- CONSTRUCTION OF 15 KM BLACK TOP 118,980,000
ROAD N-50 MURGHA FAQIRZAI
DISTRICT KILLI SAIFULLAH
(PACKAGE-II)
IB9133 REHABILITATION / IMPROVEMENT OF ROADS MAIN GT ROAD GUJRAT LALAMUSA (GHAKHRI STOP) TO
GUJRAT DINGA
045702- A03 Operating Expenses 61,193,000
045702- A039 General 61,193,000
045702- A12 Civil works 941,427,000
045702- A124 Building and Structures 941,427,000
Total- REHABILITATION / IMPROVEMENT OF 1,002,620,000
ROADS MAIN GT ROAD GUJRAT
LALAMUSA (GHAKHRI STOP) TO
GUJRAT DINGA
IB9134 CONSTRUCTION OF BLACK TOP ROAD SANGET ABAD VIA ZANGI ABAD TO BHATOO LANDHI DISTRICT
NOSHKI
045702- A03 Operating Expenses 4,990,000
045702- A039 General 4,990,000
045702- A12 Civil works 76,775,000
045702- A124 Building and Structures 76,775,000
Total- CONSTRUCTION OF BLACK TOP ROAD 81,765,000
SANGET ABAD VIA ZANGI ABAD TO
BHATOO LANDHI DISTRICT NOSHKI
IB9136 DEVELOPMENT SCHEME FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS UCS OF TEHSIL
MASHKHEL AND BASIMA
045702- A03 Operating Expenses 9,155,000
045702- A039 General 9,155,000
045702- A12 Civil works 140,845,000
045702- A124 Building and Structures 140,845,000
Total- DEVELOPMENT SCHEME FOR 150,000,000
COMMUNITY HOME SOLAR ENERGY
SYSTEM IN VARIOUS UCS OF TEHSIL
MASHKHEL AND BASIMAPage 573
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9137 DEVELOPMENT SCHEME FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS UCS OF TEHSIL
WASHUK DISTRICT WASHUK
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- DEVELOPMENT SCHEME FOR 100,000,000
COMMUNITY HOME SOLAR ENERGY
SYSTEM IN VARIOUS UCS OF TEHSIL
WASHUK DISTRICT WASHUK
IB9143 CONSTRUCTION OF BLACK TOP ROAD KAMANROD TO MOKCHAH WASHUK MASHKHEL ROAD DISTRICT
WASHUK
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION OF BLACK TOP ROAD 100,000,000
KAMANROD TO MOKCHAH WASHUK
MASHKHEL ROAD DISTRICT WASHUK
IB9149 REHABILITATION UPGRADATION SAKRAN DUREJI ROAD DIFFERENT REACHES (PHASE-I KM 50 TO 75)
DISTRICT
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- REHABILITATION UPGRADATION 100,000,000
SAKRAN DUREJI ROAD DIFFERENT
REACHES (PHASE-I KM 50 TO 75)
DISTRICT
IB9150 CONSTRUCTION OF BLACK TOP ROAD FROM RCD TO HINAMI BENT TEHSIL WAD DISTRICT KHUZDAR
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000Page 574
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION OF BLACK TOP ROAD 100,000,000
FROM RCD TO HINAMI BENT TEHSIL
WAD DISTRICT KHUZDAR
IB9151 CONSTRUCTION OF BLACK TOP ROAD MARVI TOWARDS MADRESSA TOOK TEHSIL WAD DISTRICT
KHUZDAR
045702- A03 Operating Expenses 3,662,000
045702- A039 General 3,662,000
045702- A12 Civil works 56,338,000
045702- A124 Building and Structures 56,338,000
Total- CONSTRUCTION OF BLACK TOP ROAD 60,000,000
MARVI TOWARDS MADRESSA TOOK
TEHSIL WAD DISTRICT KHUZDAR
IB9152 KHARAN DEVELOPMENT PACKAGE (SOLAR PUMPING-HOME SOLAR KITS-ROADS-ELECTRICITY-WATER
045702- A03 Operating Expenses 3,687,000
045702- A039 General 3,687,000
045702- A12 Civil works 56,721,000
045702- A124 Building and Structures 56,721,000
Total- KHARAN DEVELOPMENT PACKAGE 60,408,000
(SOLAR PUMPING-HOME SOLAR
KITS-ROADS-ELECTRICITY-WATER
IB9153 DEVELOPMENT PACKAGE SHANGLA ROADS-WATER SUPPLY ETC
045702- A03 Operating Expenses 61,033,000
045702- A039 General 61,033,000
045702- A12 Civil works 938,967,000
045702- A124 Building and Structures 938,967,000
Total- DEVELOPMENT PACKAGE SHANGLA 1,000,000,000
ROADS-WATER SUPPLY ETC
IB9154 DEVELOPMENT SCHEME FOR INSTALLATION OF SOLAR ENERGY SYSTEM OF EXISTING TUBE WELL FOR
WATER SUPPLY CUM
045702- A03 Operating Expenses 6,761,000
045702- A039 General 6,761,000
045702- A12 Civil works 104,009,000
045702- A124 Building and Structures 104,009,000
Total- DEVELOPMENT SCHEME FOR 110,770,000
INSTALLATION OF SOLAR ENERGY
SYSTEM OF EXISTING TUBE WELL FOR
WATER SUPPLY CUMPage 575
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9155 CONSTRUCTION OF PCC ROAD/STREET-BLACK TOP ROAD-RETAINING WALL/BREAST WALL AT VARIOUS
PLACES TEHSIL
045702- A03 Operating Expenses 9,155,000
045702- A039 General 9,155,000
045702- A12 Civil works 140,845,000
045702- A124 Building and Structures 140,845,000
Total- CONSTRUCTION OF PCC 150,000,000
ROAD/STREET-BLACK TOP
ROAD-RETAINING WALL/BREAST WALL
AT VARIOUS PLACES TEHSIL
IB9156 COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF COMMUNITY HOMES SOLAR
SYSTEM IN VARIOUS KILLIS OF
045702- A03 Operating Expenses 7,629,000
045702- A039 General 7,629,000
045702- A12 Civil works 117,371,000
045702- A124 Building and Structures 117,371,000
Total- COMMUNITY BASED DEVELOPMENT 125,000,000
SCHEMES FOR INSTALLATION OF
COMMUNITY HOMES SOLAR SYSTEM
IN VARIOUS KILLIS OF
IB9157 DEVELOPMENT SCHEME FOR WATER SUPPLY CUM AGRICULTURE IN VARIOUS KILLIS OF TEHSIL
SARANAN NANABAD AND PISHIN
045702- A03 Operating Expenses 5,493,000
045702- A039 General 5,493,000
045702- A12 Civil works 84,507,000
045702- A124 Building and Structures 84,507,000
Total- DEVELOPMENT SCHEME FOR WATER 90,000,000
SUPPLY CUM AGRICULTURE IN
VARIOUS KILLIS OF TEHSIL SARANAN
NANABAD AND PISHINPage 576
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9158 CONSTRUCTION OF 24 KM BLACK TOP ROAD IN NAWAN KILLI KOTWAL AND SURROUNDING AREAS OF
NAWAN KILLI KILLI KOTWAL
045702- A03 Operating Expenses 5,441,000
045702- A039 General 5,441,000
045702- A12 Civil works 83,709,000
045702- A124 Building and Structures 83,709,000
Total- CONSTRUCTION OF 24 KM BLACK TOP 89,150,000
ROAD IN NAWAN KILLI KOTWAL AND
SURROUNDING AREAS OF NAWAN
KILLI KILLI KOTWAL
IB9159 VARIOUS DEVELOPMENT WORKS I.E BLACK TOP ROADS FLOOD PROTECTION WALL AND COMMUNITY
CENTER IN SUB DIVISION
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- VARIOUS DEVELOPMENT WORKS I.E 100,000,000
BLACK TOP ROADS FLOOD
PROTECTION WALL AND COMMUNITY
CENTER IN SUB DIVISION
IB9160 CONSTRUCTION OF BLACK TOP ROAD LALA LEHAD CROSS VIA HUMARI ROSH SHOB (30KM)
045702- A03 Operating Expenses 9,155,000
045702- A039 General 9,155,000
045702- A12 Civil works 140,845,000
045702- A124 Building and Structures 140,845,000
Total- CONSTRUCTION OF BLACK TOP ROAD 150,000,000
LALA LEHAD CROSS VIA HUMARI
ROSH SHOB (30KM)
IB9475 DEC JAFFARABAD & MASTUNG
045702- A03 Operating Expenses 12,207,000
045702- A039 General 12,207,000
045702- A12 Civil works 187,793,000
045702- A124 Building and Structures 187,793,000
Total- DEC JAFFARABAD & MASTUNG 200,000,000Page 577
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9476 CONSTRUCTION OF DEC OFFICE SAHIWAL
045702- A03 Operating Expenses 15,258,000
045702- A039 General 15,258,000
045702- A12 Civil works 234,742,000
045702- A124 Building and Structures 234,742,000
Total- CONSTRUCTION OF DEC OFFICE 250,000,000
SAHIWAL
IB9477 CONSTRUCTION OF DEC OFFICE RAJANPUR
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION OF DEC OFFICE 100,000,000
RAJANPUR
IB9478 CONSTRUCTION OF REC / DECS OFFICE FAISALABAD
045702- A03 Operating Expenses 18,310,000
045702- A039 General 18,310,000
045702- A12 Civil works 281,690,000
045702- A124 Building and Structures 281,690,000
Total- CONSTRUCTION OF REC / DECS 300,000,000
OFFICE FAISALABAD
IB9479 CONSTRUCTION OF ELECTION COMMISSION OFFICE AT NAROWAL
045702- A03 Operating Expenses 9,155,000
045702- A039 General 9,155,000
045702- A12 Civil works 140,845,000
045702- A124 Building and Structures 140,845,000
Total- CONSTRUCTION OF ELECTION 150,000,000
COMMISSION OFFICE AT NAROWAL
IB9480 DEC GAWADAR & LASBELLA
045702- A03 Operating Expenses 12,207,000
045702- A039 General 12,207,000
045702- A12 Civil works 187,793,000
045702- A124 Building and Structures 187,793,000
Total- DEC GAWADAR & LASBELLA 200,000,000Page 578
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9481 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY IN VARIOUS KILLIS
OF TEHSIL BESIMA
045702- A03 Operating Expenses 28,271,000
045702- A039 General 28,271,000
045702- A12 Civil works 434,946,000
045702- A124 Building and Structures 434,946,000
Total- PUBLIC SECTOR DEVELOPMENT 463,217,000
PROGRAM FOR AGRICULTURE CUM
WATER SUPPLY IN VARIOUS KILLIS OF
TEHSIL BESIMA
IB9482 DEVELOPMENT SCHEMES IN PLANTAK BASIMA ASFANDABAD DISTRICT WASHUK (4 SCHEMES) (AT
REDUCED COST OF RS
045702- A03 Operating Expenses 17,503,000
045702- A039 General 17,503,000
045702- A12 Civil works 269,280,000
045702- A124 Building and Structures 269,280,000
Total- DEVELOPMENT SCHEMES IN PLANTAK 286,783,000
BASIMA ASFANDABAD DISTRICT
WASHUK (4 SCHEMES) (AT REDUCED
COST OF RS
IB9483 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY AND COMMUNITY
HOME SOLAR ENERGY SYSTEM
045702- A03 Operating Expenses 30,516,000
045702- A039 General 30,516,000
045702- A12 Civil works 469,484,000
045702- A124 Building and Structures 469,484,000
Total- PUBLIC SECTOR DEVELOPMENT 500,000,000
PROGRAM FOR AGRICULTURE CUM
WATER SUPPLY AND COMMUNITY
HOME SOLAR ENERGY SYSTEM
IB9484 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY AND COMMUNITY
HOME SOLAR ENERGY SYSTEM
045702- A03 Operating Expenses 15,258,000
045702- A039 General 15,258,000
045702- A12 Civil works 234,742,000Page 579
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124 Building and Structures 234,742,000
Total- PUBLIC SECTOR DEVELOPMENT 250,000,000
PROGRAM FOR AGRICULTURE CUM
WATER SUPPLY AND COMMUNITY
HOME SOLAR ENERGY SYSTEM
IB9485 RECONDITIONING WORK ON DUREJI ROAD AND PROTECTION WORK SORH ROAD AND IMPROVEMENT
2200 RFT RCC CAUSEWAY
045702- A03 Operating Expenses 15,083,000
045702- A039 General 15,083,000
045702- A12 Civil works 232,050,000
045702- A124 Building and Structures 232,050,000
Total- RECONDITIONING WORK ON DUREJI 247,133,000
ROAD AND PROTECTION WORK SORH
ROAD AND IMPROVEMENT 2200 RFT
RCC CAUSEWAY
IB9486 DEVELOPMENT SCHEMES IN PIRHYAN ARI PEER BARAK BEHLOOR DISTRICT HUB (04 SCHEMES)
045702- A03 Operating Expenses 29,519,000
045702- A039 General 29,519,000
045702- A12 Civil works 454,141,000
045702- A124 Building and Structures 454,141,000
Total- DEVELOPMENT SCHEMES IN PIRHYAN 483,660,000
ARI PEER BARAK BEHLOOR DISTRICT
HUB (04 SCHEMES)
IB9487 DEVELOPMENT SCHEMES IN KALAT SURAB & MASTUNG DISTRICTS
045702- A03 Operating Expenses 60,423,000
045702- A039 General 60,423,000
045702- A12 Civil works 929,577,000
045702- A124 Building and Structures 929,577,000
Total- DEVELOPMENT SCHEMES IN KALAT 990,000,000
SURAB & MASTUNG DISTRICTS
IB9488 COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF COMMUNITY HOME SOLAR
SYSTEM IN VARIOUS KILLIS OF
045702- A03 Operating Expenses 6,714,000
045702- A039 General 6,714,000Page 580
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12 Civil works 103,286,000
045702- A124 Building and Structures 103,286,000
Total- COMMUNITY BASED DEVELOPMENT 110,000,000
SCHEMES FOR INSTALLATION OF
COMMUNITY HOME SOLAR SYSTEM IN
VARIOUS KILLIS OF
IB9489 INSTAKKATION OF SOLAR ENERGY BASED IRRIGATION \TUBE WELL 03-NOS AT SUB DIVISION MIRAN
SHAH 02 NOS AT
045702- A03 Operating Expenses 12,207,000
045702- A039 General 12,207,000
045702- A12 Civil works 187,793,000
045702- A124 Building and Structures 187,793,000
Total- INSTAKKATION OF SOLAR ENERGY 200,000,000
BASED IRRIGATION \TUBE WELL
03-NOS AT SUB DIVISION MIRAN SHAH
02 NOS AT
IB9490 CONSTRUCTION OF BLACK TOP ROADS: I) MUHAMMAD KHEL CHOWK TO MAIN FACTORY NWTD II) DATA
KHEL BAZAR
045702- A03 Operating Expenses 9,155,000
045702- A039 General 9,155,000
045702- A12 Civil works 140,845,000
045702- A124 Building and Structures 140,845,000
Total- CONSTRUCTION OF BLACK TOP 150,000,000
ROADS: I) MUHAMMAD KHEL CHOWK
TO MAIN FACTORY NWTD II) DATA
KHEL BAZAR
IB9491 CONSTRUCTION OF INTERNAL BLACK TOP ROADS AT TEHSIL & DISTRICT CHAMAN
045702- A03 Operating Expenses 29,296,000
045702- A039 General 29,296,000
045702- A12 Civil works 450,704,000
045702- A124 Building and Structures 450,704,000
Total- CONSTRUCTION OF INTERNAL BLACK 480,000,000
TOP ROADS AT TEHSIL & DISTRICT
CHAMANPage 581
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9492 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR BORING OF TUBE WELL AND INSTALLATION OF SOLAR
ENERGY
045702- A03 Operating Expenses 16,479,000
045702- A039 General 16,479,000
045702- A12 Civil works 253,521,000
045702- A124 Building and Structures 253,521,000
Total- PUBLIC SECTOR DEVELOPMENT 270,000,000
PROGRAM FOR BORING OF TUBE
WELL AND INSTALLATION OF SOLAR
ENERGY
IB9493 URABAN SEWERAGE/DRAINAGE PCC AND TUFF TILE STRET FOR ZONE-D GOJRA CITY TEHSIL GOJRA
DISTRCIT TOAB TEK
045702- A03 Operating Expenses 15,258,000
045702- A039 General 15,258,000
045702- A12 Civil works 234,742,000
045702- A124 Building and Structures 234,742,000
Total- URABAN SEWERAGE/DRAINAGE PCC 250,000,000
AND TUFF TILE STRET FOR ZONE-D
GOJRA CITY TEHSIL GOJRA DISTRCIT
TOAB TEK
IB9494 CONSTRUCTION OF INTERNAL ROADS IN KUCHLAAK AND SURROUNDING AREAS DISTRICT QUETTA.
045702- A03 Operating Expenses 23,974,000
045702- A039 General 23,974,000
045702- A12 Civil works 368,836,000
045702- A124 Building and Structures 368,836,000
Total- CONSTRUCTION OF INTERNAL ROADS 392,810,000
IN KUCHLAAK AND SURROUNDING
AREAS DISTRICT QUETTA.
IB9495 CONSTRUCTION OF INTERNAL ROADS AT PANJPAI AGHBARG CHASHMA & SURROUNDING AREAS OF
DISTRICT
045702- A03 Operating Expenses 21,800,000
045702- A039 General 21,800,000
045702- A12 Civil works 335,390,000
045702- A124 Building and Structures 335,390,000
Total- CONSTRUCTION OF INTERNAL ROADS 357,190,000
AT PANJPAI AGHBARG CHASHMA &
SURROUNDING AREAS OF
DISTRICTPage 582
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9496 CONSTRUCTION OF PARK AT CAR BAZAR UC-06 DISTRICT CENTRAL KARACHI (AT REDUCED COST OF
RS 265.843 MN ONLY
045702- A03 Operating Expenses 16,225,000
045702- A039 General 16,225,000
045702- A12 Civil works 249,618,000
045702- A124 Building and Structures 249,618,000
Total- CONSTRUCTION OF PARK AT CAR 265,843,000
BAZAR UC-06 DISTRICT CENTRAL
KARACHI (AT REDUCED COST OF RS
265.843 MN ONLY
IB9497 CONSTRUCTION OF PARK NEAR AL-KHAIR SCHOOL UC-09 DISTRICT CENTRAL KARACHI
045702- A03 Operating Expenses 3,920,000
045702- A039 General 3,920,000
045702- A12 Civil works 60,313,000
045702- A124 Building and Structures 60,313,000
Total- CONSTRUCTION OF PARK NEAR 64,233,000
AL-KHAIR SCHOOL UC-09 DISTRICT
CENTRAL KARACHI
IB9498 CONSTRUCTION OF DAUD GROUND BEHIND MAKHDOOMIN MASJID UC-10 DISTRICT CENTRAL KARACHI
045702- A03 Operating Expenses 8,164,000
045702- A039 General 8,164,000
045702- A12 Civil works 125,600,000
045702- A124 Building and Structures 125,600,000
Total- CONSTRUCTION OF DAUD GROUND 133,764,000
BEHIND MAKHDOOMIN MASJID UC-10
DISTRICT CENTRAL KARACHI
IB9499 CONSTRUCTION OF PARK ASIAN FOOTBALL GROUND UC-07 DISTRICT CENTRAL KARACHI
045702- A03 Operating Expenses 6,073,000
045702- A039 General 6,073,000
045702- A12 Civil works 93,424,000
045702- A124 Building and Structures 93,424,000
Total- CONSTRUCTION OF PARK ASIAN 99,497,000
FOOTBALL GROUND UC-07 DISTRICT
CENTRAL KARACHIPage 583
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9500 CONSTRUCTION OF COMPUTER INSTITUTE BEHIND UC-06 DISTRICT CENTRAL KARACHI
045702- A03 Operating Expenses 2,832,000
045702- A039 General 2,832,000
045702- A12 Civil works 43,566,000
045702- A124 Building and Structures 43,566,000
Total- CONSTRUCTION OF COMPUTER 46,398,000
INSTITUTE BEHIND UC-06 DISTRICT
CENTRAL KARACHI
IB9501 CONSTRUCTION OF CRICKET STADIUM AT ST-15 SECTOR 5A-4 DISTRICT CENTRAL KARACHI
045702- A03 Operating Expenses 3,524,000
045702- A039 General 3,524,000
045702- A12 Civil works 54,216,000
045702- A124 Building and Structures 54,216,000
Total- CONSTRUCTION OF CRICKET STADIUM 57,740,000
AT ST-15 SECTOR 5A-4 DISTRICT
CENTRAL KARACHI
IB9502 CONSTRUCTION OF IT & COMPUTER DIPLOMA CENTER AT ST-22 GULSHAN SAEED DISTRICT CENTRAL
KARACHI
045702- A03 Operating Expenses 5,037,000
045702- A039 General 5,037,000
045702- A12 Civil works 77,488,000
045702- A124 Building and Structures 77,488,000
Total- CONSTRUCTION OF IT & COMPUTER 82,525,000
DIPLOMA CENTER AT ST-22 GULSHAN
SAEED DISTRICT CENTRAL KARACHI
IB9503 REHABILITATION OF MIAN EXISTING NALA FROM SATTAR SHAH PARK TO ODIAN PLAZA VIA NISHAT
CHOWCK HYDERABAD
045702- A03 Operating Expenses 16,479,000
045702- A039 General 16,479,000
045702- A12 Civil works 253,521,000
045702- A124 Building and Structures 253,521,000
Total- REHABILITATION OF MIAN EXISTING 270,000,000
NALA FROM SATTAR SHAH PARK TO
ODIAN PLAZA VIA NISHAT CHOWCK
HYDERABADPage 584
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9504 CONSTRUCTION OF GOVERNMENT GIRLS DEGREE COLLEGE BUILDINGS & LIBRARY WITH FURNITURE#S
AT GOVERNMENT BOYS
045702- A03 Operating Expenses 29,296,000
045702- A039 General 29,296,000
045702- A12 Civil works 450,704,000
045702- A124 Building and Structures 450,704,000
Total- CONSTRUCTION OF GOVERNMENT 480,000,000
GIRLS DEGREE COLLEGE BUILDINGS &
LIBRARY WITH FURNITURE#S AT
GOVERNMENT BOYS
IB9505 CONSTRUCTION OF WATER SUPPLY LINE (24# DIA) FROM HUSSAINABAD FILTER PLANT TO KOHSAR
WATER PUMPING STATION
045702- A03 Operating Expenses 45,775,000
045702- A039 General 45,775,000
045702- A12 Civil works 704,225,000
045702- A124 Building and Structures 704,225,000
Total- CONSTRUCTION OF WATER SUPPLY 750,000,000
LINE (24# DIA) FROM HUSSAINABAD
FILTER PLANT TO KOHSAR WATER
PUMPING STATION
IB9506 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN
VARIOUS KILLIS OF DISTRICT
045702- A03 Operating Expenses 30,508,000
045702- A039 General 30,508,000
045702- A12 Civil works 469,348,000
045702- A124 Building and Structures 469,348,000
Total- PUBLIC SECTOR DEVELOPMENT 499,856,000
PROGRAM FOR COMMUNITY HOME
SOLAR ENERGY SYSTEM IN VARIOUS
KILLIS OF DISTRICTPage 585
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9507 RESTORATION/ REHABILITATION OF FLOOD DAMAGED AGRICULTURE TUBE WELLS IN VARIOUS KILLIS
OF TEHSIL AND
045702- A03 Operating Expenses 15,258,000
045702- A039 General 15,258,000
045702- A12 Civil works 234,742,000
045702- A124 Building and Structures 234,742,000
Total- RESTORATION/ REHABILITATION OF 250,000,000
FLOOD DAMAGED AGRICULTURE TUBE
WELLS IN VARIOUS KILLIS OF TEHSIL
AND
IB9508 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN
VARIOUS KILLIS OF DISTRICT
045702- A03 Operating Expenses 30,508,000
045702- A039 General 30,508,000
045702- A12 Civil works 469,348,000
045702- A124 Building and Structures 469,348,000
Total- PUBLIC SECTOR DEVELOPMENT 499,856,000
PROGRAM FOR COMMUNITY HOME
SOLAR ENERGY SYSTEM IN VARIOUS
KILLIS OF DISTRICT
IB9509 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY IN VARIOUS KILLIS
OF DISTRICT PISHIN
045702- A03 Operating Expenses 15,258,000
045702- A039 General 15,258,000
045702- A12 Civil works 234,742,000
045702- A124 Building and Structures 234,742,000
Total- PUBLIC SECTOR DEVELOPMENT 250,000,000
PROGRAM FOR AGRICULTURE CUM
WATER SUPPLY IN VARIOUS KILLIS OF
DISTRICT PISHIN
IB9510 COMMUNITY HOME SOLAR ENERGY SYSTEM IN TEHSIL AMORI TAFTAN DALBANDIN CHILGHAZAI AND
CHAGHI DISTRICT
045702- A03 Operating Expenses 12,207,000
045702- A039 General 12,207,000
045702- A12 Civil works 187,793,000
045702- A124 Building and Structures 187,793,000
Total- COMMUNITY HOME SOLAR ENERGY 200,000,000
SYSTEM IN TEHSIL AMORI TAFTAN
DALBANDIN CHILGHAZAI AND CHAGHI
DISTRICTPage 586
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9511 CONSTRUCTION OF PCC ROADS AND DRAIN AT DISTRICT TANK
045702- A03 Operating Expenses 36,283,000
045702- A039 General 36,283,000
045702- A12 Civil works 558,207,000
045702- A124 Building and Structures 558,207,000
Total- CONSTRUCTION OF PCC ROADS AND 594,490,000
DRAIN AT DISTRICT TANK
IB9512 INSTALLATION OF PRESSURE PUMPS AT VARIOUS PLACES OF DISTRICT TANK (AT REDUCED COST OF
RS 150 MN
045702- A03 Operating Expenses 9,155,000
045702- A039 General 9,155,000
045702- A12 Civil works 140,845,000
045702- A124 Building and Structures 140,845,000
Total- INSTALLATION OF PRESSURE PUMPS 150,000,000
AT VARIOUS PLACES OF DISTRICT
TANK (AT REDUCED COST OF RS 150
MN
IB9513 CONSTRUCTION OF ROAD FROM ESSA MORR TO SIDDIQUEPURA
045702- A03 Operating Expenses 24,413,000
045702- A039 General 24,413,000
045702- A12 Civil works 375,587,000
045702- A124 Building and Structures 375,587,000
Total- CONSTRUCTION OF ROAD FROM ESSA 400,000,000
MORR TO SIDDIQUEPURA
IB9514 CONSTRUCTION OF CARPET ROAD FROM MARI BHINDRAN TO GHUMAN WALA DISTRICT GUJRANWALA
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION OF CARPET ROAD 100,000,000
FROM MARI BHINDRAN TO GHUMAN
WALA DISTRICT GUJRANWALAPage 587
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9515 DEVELOPMENT SCHEMES IN DISTRICT KACHHI JHAL MAGSI AND NASEERABAD (10 NO.S SCHEMES)
045702- A03 Operating Expenses 30,514,000
045702- A039 General 30,514,000
045702- A12 Civil works 469,441,000
045702- A124 Building and Structures 469,441,000
Total- DEVELOPMENT SCHEMES IN DISTRICT 499,955,000
KACHHI JHAL MAGSI AND
NASEERABAD (10 NO.S SCHEMES)
IB9516 CONSTRUCTION OF BLACK TOP ROAD FROM REHABILITATION BAND MAHMOOD TO BARIJA DISTRICT
JHAL MAGSI
045702- A03 Operating Expenses 15,258,000
045702- A039 General 15,258,000
045702- A12 Civil works 234,742,000
045702- A124 Building and Structures 234,742,000
Total- CONSTRUCTION OF BLACK TOP ROAD 250,000,000
FROM REHABILITATION BAND
MAHMOOD TO BARIJA DISTRICT JHAL
MAGSI
IB9517 CONSTRUCTION OF BLACK TOP ROAD FROM GAWAK TO BULLO VIA GOBURD SHAH BAIG KALAT
DALSAR 23 KM
045702- A03 Operating Expenses 21,362,000
045702- A039 General 21,362,000
045702- A12 Civil works 328,638,000
045702- A124 Building and Structures 328,638,000
Total- CONSTRUCTION OF BLACK TOP ROAD 350,000,000
FROM GAWAK TO BULLO VIA GOBURD
SHAH BAIG KALAT DALSAR 23 KM
IB9518 CONSTRUCTION OF TUFF TILES PAVEMENT WITH SOLAR STREET LIGHTS SEWERAGE LINE OF SOORO
MARKET 5KM
045702- A03 Operating Expenses 4,272,000
045702- A039 General 4,272,000
045702- A12 Civil works 65,728,000
045702- A124 Building and Structures 65,728,000
Total- CONSTRUCTION OF TUFF TILES 70,000,000
PAVEMENT WITH SOLAR STREET
LIGHTS SEWERAGE LINE OF SOORO
MARKET 5KMPage 588
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9519 CONSTRUCTION OF TUFF TILES PAVEMENT WITH SOLAR STREET LIGHTS SEWERAGE LINE OF BULLO
MARKET 3KM
045702- A03 Operating Expenses 1,831,000
045702- A039 General 1,831,000
045702- A12 Civil works 28,169,000
045702- A124 Building and Structures 28,169,000
Total- CONSTRUCTION OF TUFF TILES 30,000,000
PAVEMENT WITH SOLAR STREET
LIGHTS SEWERAGE LINE OF BULLO
MARKET 3KM
IB9520 CONSTRUCTION OF STADIUM COMPLEX WITH CRICKET / FOOTBALL GROUNDS CHANGING ROOMS
TOILETS BLOCK &
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION OF STADIUM 100,000,000
COMPLEX WITH CRICKET / FOOTBALL
GROUNDS CHANGING ROOMS TOILETS
BLOCK &
IB9521 MISSING FACILITIES TOILETS OF VARIOUS SCHOOLS OF MAND
045702- A03 Operating Expenses 4,883,000
045702- A039 General 4,883,000
045702- A12 Civil works 75,117,000
045702- A124 Building and Structures 75,117,000
Total- MISSING FACILITIES TOILETS OF 80,000,000
VARIOUS SCHOOLS OF MAND
IB9522 CONSTRUCTION OF TEACHERS HOSTEL IN MAND
045702- A03 Operating Expenses 3,052,000
045702- A039 General 3,052,000
045702- A12 Civil works 46,948,000Page 589
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124 Building and Structures 46,948,000
Total- CONSTRUCTION OF TEACHERS 50,000,000
HOSTEL IN MAND
IB9523 CONSTRUCTION OF BLACK TOP ROAD FROM DALSAR TO MANDIG
045702- A03 Operating Expenses 4,272,000
045702- A039 General 4,272,000
045702- A12 Civil works 65,728,000
045702- A124 Building and Structures 65,728,000
Total- CONSTRUCTION OF BLACK TOP ROAD 70,000,000
FROM DALSAR TO MANDIG
IB9524 REHABILITATION / IMPROVEMENT OF ROAD FROM GULBAHAR TO MARAKIWAL VIA DAIT AND KAROL
SIALKOT
045702- A03 Operating Expenses 10,791,000
045702- A039 General 10,791,000
045702- A12 Civil works 166,014,000
045702- A124 Building and Structures 166,014,000
Total- REHABILITATION / IMPROVEMENT OF 176,805,000
ROAD FROM GULBAHAR TO
MARAKIWAL VIA DAIT AND KAROL
SIALKOT
IB9525 SOLARIZATTION OF HOMES AT VARIOUS VILLAGES OF TRIBAL DISTRICT NORTH WAZIRISRAN
PACKAGE-III III IV V
045702- A03 Operating Expenses 12,207,000
045702- A039 General 12,207,000
045702- A12 Civil works 187,793,000
045702- A124 Building and Structures 187,793,000
Total- SOLARIZATTION OF HOMES AT 200,000,000
VARIOUS VILLAGES OF TRIBAL
DISTRICT NORTH WAZIRISRAN
PACKAGE-III III IV V
IB9526 100 NOS WATER BORE FOR TUEB WELL AT DISTRICT SOUTH WAZIRSITAN
045702- A03 Operating Expenses 24,968,000
045702- A039 General 24,968,000
045702- A12 Civil works 384,117,000Page 590
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124 Building and Structures 384,117,000
Total- 100 NOS WATER BORE FOR TUEB 409,085,000
WELL AT DISTRICT SOUTH
WAZIRSITAN
IB9527 SOLARIZATION OF HOMES AT DISTRICT SOUTH WAZIRISRAN (AT REDUCED COST OF RS 340.915 MN
AGAINST APPROVED COST
045702- A03 Operating Expenses 20,807,000
045702- A039 General 20,807,000
045702- A12 Civil works 320,108,000
045702- A124 Building and Structures 320,108,000
Total- SOLARIZATION OF HOMES AT 340,915,000
DISTRICT SOUTH WAZIRISRAN (AT
REDUCED COST OF RS 340.915 MN
AGAINST APPROVED COST
IB9528 CONSTRUCTION OF BLACK TOP ROAD PCC STREET AND JEEPABLE TRACKS AT TRIBAL DISTRICT
UPPER SOUTH
045702- A03 Operating Expenses 45,775,000
045702- A039 General 45,775,000
045702- A12 Civil works 704,225,000
045702- A124 Building and Structures 704,225,000
Total- CONSTRUCTION OF BLACK TOP ROAD 750,000,000
PCC STREET AND JEEPABLE TRACKS
AT TRIBAL DISTRICT UPPER SOUTH
IB9529 CONSTRUCTION OF DIFFERENT ROADS IN MARDAN
045702- A03 Operating Expenses 45,775,000
045702- A039 General 45,775,000
045702- A12 Civil works 704,225,000
045702- A124 Building and Structures 704,225,000
Total- CONSTRUCTION OF DIFFERENT ROADS 750,000,000
IN MARDAN
IB9530 CONSTRUCTION OF BLACK TOP ROAD FROM LARZAR TO BARZAR
045702- A03 Operating Expenses 4,272,000
045702- A039 General 4,272,000
045702- A12 Civil works 65,728,000Page 591
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124 Building and Structures 65,728,000
Total- CONSTRUCTION OF BLACK TOP ROAD 70,000,000
FROM LARZAR TO BARZAR
IB9531 CONSTRUCTION OF 05 NUMBERS VETERINARY DISPENSARY AT VARIOUS PLACES OF UPPER AND
LOWER KURRUM
045702- A03 Operating Expenses 3,418,000
045702- A039 General 3,418,000
045702- A12 Civil works 52,582,000
045702- A124 Building and Structures 52,582,000
Total- CONSTRUCTION OF 05 NUMBERS 56,000,000
VETERINARY DISPENSARY AT
VARIOUS PLACES OF UPPER AND
LOWER KURRUM
IB9532 CONSTRUCTION OF BRIDGES/CULVERT AT VARIOUS PLACES DISTRICT UPPER AND LOWER KURRUM
045702- A03 Operating Expenses 9,765,000
045702- A039 General 9,765,000
045702- A12 Civil works 150,235,000
045702- A124 Building and Structures 150,235,000
Total- CONSTRUCTION OF 160,000,000
BRIDGES/CULVERT AT VARIOUS
PLACES DISTRICT UPPER AND LOWER
KURRUM
IB9533 CONSTRUCTION OF 03 NO GOVT PRIMARY SCHOOLS AT VARIOUS PLACES DISTRICT KURRUM
045702- A03 Operating Expenses 3,052,000
045702- A039 General 3,052,000
045702- A12 Civil works 46,948,000
045702- A124 Building and Structures 46,948,000
Total- CONSTRUCTION OF 03 NO GOVT 50,000,000
PRIMARY SCHOOLS AT VARIOUS
PLACES DISTRICT KURRUM
IB9534 CONSTRUCTION OF 03 NO DISPENSARY AT VARIOUS PLACES DISTRICT KURRUM
045702- A03 Operating Expenses 2,502,000
045702- A039 General 2,502,000
045702- A12 Civil works 38,498,000Page 592
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124 Building and Structures 38,498,000
Total- CONSTRUCTION OF 03 NO 41,000,000
DISPENSARY AT VARIOUS PLACES
DISTRICT KURRUM
IB9535 CONSTRUCTION OF BLACK TOP ROAD AT VARIOUS PLACES OF DISTRICT UPPER AND LOWER KURRUM
045702- A03 Operating Expenses 22,765,000
045702- A039 General 22,765,000
045702- A12 Civil works 350,235,000
045702- A124 Building and Structures 350,235,000
Total- CONSTRUCTION OF BLACK TOP ROAD 373,000,000
AT VARIOUS PLACES OF DISTRICT
UPPER AND LOWER KURRUM
IB9536 CONSTRUCTION OF WATER STORAGE DAMS KOH-E-CHILTAN AND ASSOCIATED AREA
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION OF WATER STORAGE 100,000,000
DAMS KOH-E-CHILTAN AND
ASSOCIATED AREA
IB9537 ESTABLISHMENT COMMUNITY HALL AT LOUD KAREZ
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- ESTABLISHMENT COMMUNITY HALL AT 100,000,000
LOUD KAREZ
IB9538 IMPROVEMENT OF SEWAGE SYSTEM TUFF TILES AND BLACK TOP IN DIFFERENT AREA QUETTA-3
045702- A03 Operating Expenses 9,155,000
045702- A039 General 9,155,000
045702- A12 Civil works 140,845,000
045702- A124 Building and Structures 140,845,000
Total- IMPROVEMENT OF SEWAGE SYSTEM 150,000,000
TUFF TILES AND BLACK TOP IN
DIFFERENT AREA QUETTA-3Page 593
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9539 INSTALLATION OF SOLAR KITS FOR ELECTRIFICATION DIGARI MERGED ZEDCO SIMDIGI ZARGHOON
DASHT MIAN
045702- A03 Operating Expenses 12,207,000
045702- A039 General 12,207,000
045702- A12 Civil works 187,793,000
045702- A124 Building and Structures 187,793,000
Total- INSTALLATION OF SOLAR KITS FOR 200,000,000
ELECTRIFICATION DIGARI MERGED
ZEDCO SIMDIGI ZARGHOON DASHT
MIAN
IB9540 INSTALLATION OF SOLAR TUBE WELLS FOR PROVISION OF CLEAN AND SAFE DRINGKIN WATER
QUETTA-3
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- INSTALLATION OF SOLAR TUBE 100,000,000
WELLS FOR PROVISION OF CLEAN
AND SAFE DRINGKIN WATER
QUETTA-3
IB9541 CONSTRUCTION OF ADDITIONAL CLASS ROOMS & EXAMINATION CENTRE/MULTIPURPOSE HALL AT
DIFFERENT SCHOOLS DISTRCIT
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION OF ADDITIONAL 100,000,000
CLASS ROOMS & EXAMINATION
CENTRE/MULTIPURPOSE HALL AT
DIFFERENT SCHOOLS DISTRCIT
IB9542 BLACKTOP ROAD AT VARIOUS PLACES IN KHUZDAR CITY
045702- A03 Operating Expenses 12,207,000
045702- A039 General 12,207,000
045702- A12 Civil works 187,793,000Page 594
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124 Building and Structures 187,793,000
Total- BLACKTOP ROAD AT VARIOUS 200,000,000
PLACES IN KHUZDAR CITY
IB9543 CUTTING AND IMPROVEMENT IF KACHA ROAD HIGHWAY TO ARANJI VIA AWAK INCLUDING STRUCTURE
WORKS DISTRCIT
045702- A03 Operating Expenses 15,258,000
045702- A039 General 15,258,000
045702- A12 Civil works 234,742,000
045702- A124 Building and Structures 234,742,000
Total- CUTTING AND IMPROVEMENT IF 250,000,000
KACHA ROAD HIGHWAY TO ARANJI
VIA AWAK INCLUDING STRUCTURE
WORKS DISTRCIT
IB9544 CONSTRUCTION/REHABILITATION OF BLACK TOP ROAD IN 07 KILLIS OF DISTRICT NUSHKI
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION/REHABILITATION OF 100,000,000
BLACK TOP ROAD IN 07 KILLIS OF
DISTRICT NUSHKI
IB9545 AGRICULTURE LAND LEVELINGTRACTOR HOURS DISTRICT NOSHKI
045702- A03 Operating Expenses 3,052,000
045702- A039 General 3,052,000
045702- A12 Civil works 46,948,000
045702- A124 Building and Structures 46,948,000
Total- AGRICULTURE LAND 50,000,000
LEVELINGTRACTOR HOURS DISTRICT
NOSHKI
IB9546 CONSTRUCTION OF BLACK TOP ROAD AND DRAINAGE SYSTEM KILLIS SAHIBZADA DISTRICT NOSHKI
045702- A03 Operating Expenses 3,052,000
045702- A039 General 3,052,000
045702- A12 Civil works 46,948,000
045702- A124 Building and Structures 46,948,000
Total- CONSTRUCTION OF BLACK TOP ROAD 50,000,000
AND DRAINAGE SYSTEM KILLIS
SAHIBZADA DISTRICT NOSHKIPage 595
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9547 CONSTRUCTION OF BLACK TOP ROAD FROM MEERAN KALAT TO MATTI AND KOTAN TO SYED AMEER
DISTRICT KHARAN
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION OF BLACK TOP ROAD 100,000,000
FROM MEERAN KALAT TO MATTI AND
KOTAN TO SYED AMEER DISTRICT
KHARAN
IB9548 SOLARIZATION OF EXISTING TUBEWELLS/BORES FOR AGRICULTURE PURPOSE IN VARIOUS KILLIS OF
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- SOLARIZATION OF EXISTING 100,000,000
TUBEWELLS/BORES FOR
AGRICULTURE PURPOSE IN VARIOUS
KILLIS OF
IB9549 CONSTRUCTION OF BASIC HEALTH UNIT (BHU) BUILDING AT NOTAN CITY HURMANHGI
045702- A03 Operating Expenses 2,441,000
045702- A039 General 2,441,000
045702- A12 Civil works 37,559,000
045702- A124 Building and Structures 37,559,000
Total- CONSTRUCTION OF BASIC HEALTH 40,000,000
UNIT (BHU) BUILDING AT NOTAN CITY
HURMANHGI
IB9550 CONSTRUCTION/INSTALLATION OF FENCING FOR ANIMAL PARK AND REST HOUSE AT POSTI KAREZ
DISTRICT CHAGHI
045702- A03 Operating Expenses 3,662,000
045702- A039 General 3,662,000
045702- A12 Civil works 56,338,000Page 596
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124 Building and Structures 56,338,000
Total- CONSTRUCTION/INSTALLATION OF 60,000,000
FENCING FOR ANIMAL PARK AND
REST HOUSE AT POSTI KAREZ
DISTRICT CHAGHI
IB9551 COMMUNITY HOME SOLAR ENERGY SYSTEM & AGRICULTURE CUM WATER SUPPLY SCHEMES IN
VARIOUS KILLIS OF
045702- A03 Operating Expenses 9,155,000
045702- A039 General 9,155,000
045702- A12 Civil works 140,845,000
045702- A124 Building and Structures 140,845,000
Total- COMMUNITY HOME SOLAR ENERGY 150,000,000
SYSTEM & AGRICULTURE CUM WATER
SUPPLY SCHEMES IN VARIOUS KILLIS
OF
IB9552 CONSTRUCTION OF 17 NO. WATER SUPPLY SCHEMES ALONG SOLAR SYSTEM OF VARIOUS LOCATIONS
AT DISTRICT
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION OF 17 NO. WATER 100,000,000
SUPPLY SCHEMES ALONG SOLAR
SYSTEM OF VARIOUS LOCATIONS AT
DISTRICT
IB9553 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN
VARIOUS KILLIS TEHSIL DUKI
045702- A03 Operating Expenses 24,412,000
045702- A039 General 24,412,000
045702- A12 Civil works 375,567,000
045702- A124 Building and Structures 375,567,000
Total- PUBLIC SECTOR DEVELOPMENT 399,979,000
PROGRAM FOR COMMUNITY HOME
SOLAR ENERGY SYSTEM IN VARIOUS
KILLIS TEHSIL DUKIPage 597
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9554 CONSTRUCTION OF ROAD AND PCC STREET AT DISTRCIT LAKKI MARWAT
045702- A03 Operating Expenses 21,362,000
045702- A039 General 21,362,000
045702- A12 Civil works 328,638,000
045702- A124 Building and Structures 328,638,000
Total- CONSTRUCTION OF ROAD AND PCC 350,000,000
STREET AT DISTRCIT LAKKI MARWAT
IB9555 CONSTRUCTION OF FLOOD PROTECTION BAND AND FLOOD SAFETY WALL AT DISTRCIT LAKKI MARWAT
045702- A03 Operating Expenses 12,207,000
045702- A039 General 12,207,000
045702- A12 Civil works 187,793,000
045702- A124 Building and Structures 187,793,000
Total- CONSTRUCTION OF FLOOD 200,000,000
PROTECTION BAND AND FLOOD
SAFETY WALL AT DISTRCIT LAKKI
MARWAT
IB9556 INSTALLATION OF PRESSURE PUMPS AND WATER SUPPLY SCHEMES AT DISTRICT LAKKI MARWAT
045702- A03 Operating Expenses 12,207,000
045702- A039 General 12,207,000
045702- A12 Civil works 187,793,000
045702- A124 Building and Structures 187,793,000
Total- INSTALLATION OF PRESSURE PUMPS 200,000,000
AND WATER SUPPLY SCHEMES AT
DISTRICT LAKKI MARWAT
IB9557 REHABILITATION OF INFRASTRUCTURE WORKS (CONSTRUCTIN OF ROAD WATERLINE SEWERAGE
SYSTEM PARKS &
045702- A03 Operating Expenses 45,775,000
045702- A039 General 45,775,000
045702- A12 Civil works 704,225,000
045702- A124 Building and Structures 704,225,000
Total- REHABILITATION OF 750,000,000
INFRASTRUCTURE WORKS
(CONSTRUCTIN OF ROAD WATERLINE
SEWERAGE SYSTEM PARKS &Page 598
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9558 REHABILITATION OF INFRASTRUCTURE WORKS (CONSTRUCTIN OF ROADS FOORPATH WATER SUPPY
SEWERAGE PUBLIC PARKS
045702- A03 Operating Expenses 45,775,000
045702- A039 General 45,775,000
045702- A12 Civil works 704,225,000
045702- A124 Building and Structures 704,225,000
Total- REHABILITATION OF 750,000,000
INFRASTRUCTURE WORKS
(CONSTRUCTIN OF ROADS FOORPATH
WATER SUPPY SEWERAGE PUBLIC
PARKS
IB9559 IMPROVEMENT / REHABILITATION OF DIFFERENT ROADS WATER SUPPLY SEWERAGE PARKS AND
PLAYGROUND IN
045702- A03 Operating Expenses 45,775,000
045702- A039 General 45,775,000
045702- A12 Civil works 704,225,000
045702- A124 Building and Structures 704,225,000
Total- IMPROVEMENT / REHABILITATION OF 750,000,000
DIFFERENT ROADS WATER SUPPLY
SEWERAGE PARKS AND PLAYGROUND
IN
IB9560 INFRASTRUCTURE DEVELOPMENT IN TEHSIL YAZMAN DISTRICT BAHAWALPUR
045702- A03 Operating Expenses 45,775,000
045702- A039 General 45,775,000
045702- A12 Civil works 704,225,000
045702- A124 Building and Structures 704,225,000
Total- INFRASTRUCTURE DEVELOPMENT IN 750,000,000
TEHSIL YAZMAN DISTRICT
BAHAWALPUR
IB9561 INFRASTRUCTURE DEVELOPMENT IN DISTRICT GUJRAT
045702- A03 Operating Expenses 33,568,000
045702- A039 General 33,568,000
045702- A12 Civil works 516,432,000
045702- A124 Building and Structures 516,432,000
Total- INFRASTRUCTURE DEVELOPMENT IN 550,000,000
DISTRICT GUJRATPage 599
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9562 INFRASTRUCTURE DEVELOPMENT IN DISTRICT GUJRAT
045702- A03 Operating Expenses 12,207,000
045702- A039 General 12,207,000
045702- A12 Civil works 187,793,000
045702- A124 Building and Structures 187,793,000
Total- INFRASTRUCTURE DEVELOPMENT IN 200,000,000
DISTRICT GUJRAT
IB9563 CONSTRUCTION OF CAT-D HOSPITAL AT AZAM WARSAK TEHSIL BIRMAL SWTD WANA
045702- A03 Operating Expenses 21,362,000
045702- A039 General 21,362,000
045702- A12 Civil works 328,638,000
045702- A124 Building and Structures 328,638,000
Total- CONSTRUCTION OF CAT-D HOSPITAL 350,000,000
AT AZAM WARSAK TEHSIL BIRMAL
SWTD WANA
IB9564 MANSEHRA WATER SUPPLY SCHEME
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- MANSEHRA WATER SUPPLY SCHEME 100,000,000
IB9565 CONSTRUCTION OF LINK ROAD FROM RAILWAY STATION TO SIALKOT PHATAK 2 KM
045702- A03 Operating Expenses 1,221,000
045702- A039 General 1,221,000
045702- A12 Civil works 18,779,000
045702- A124 Building and Structures 18,779,000
Total- CONSTRUCTION OF LINK ROAD FROM 20,000,000
RAILWAY STATION TO SIALKOT
PHATAK 2 KM
IB9566 CONSTRUCTION OF ASPHALT ROAD FROM MIRPURKHAS MIRWAH ROAD TO JHULURI VIA VILLAGE SYED
GHULAM HAIRDER
045702- A03 Operating Expenses 6,103,000Page 600
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION OF ASPHALT ROAD 100,000,000
FROM MIRPURKHAS MIRWAH ROAD TO
JHULURI VIA VILLAGE SYED GHULAM
HAIRDER
IB9567 CONSTRUCTION OF 50 NOS. SOLAR WATER SUPPLY SCHEMES IN DISTRICT KHUZDAR
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION OF 50 NOS. SOLAR 100,000,000
WATER SUPPLY SCHEMES IN DISTRICT
KHUZDAR
IB9568 CONSTRUCTION OF B/T ROAD IN MUNICIPLE CORPORATION KHUZDAR
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION OF B/T ROAD IN 100,000,000
MUNICIPLE CORPORATION KHUZDAR
IB9569 REHABILITATION / IMPROVEMENT OF ROAD FROM DUGRI TO SATRA SINDHWAN TEHSIL DASKA
DISTRICT SIALKOT
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- REHABILITATION / IMPROVEMENT OF 100,000,000
ROAD FROM DUGRI TO SATRA
SINDHWAN TEHSIL DASKA DISTRICT
SIALKOT
IB9570 GUJRANWALA RAJBAN BRIDGE TO JANDIALA DHABWALA (06 KM)
045702- A03 Operating Expenses 6,103,000