Details of Demands for Grants and Appropriations - Vol-IV (Development), part 5
The Details of Demands for Grants and Appropriations - Vol-IV (Development) is part of the federal budget for FY 2024-25. This page reproduces the text of its 627 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 401
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
016120- A012 Allowances 6,684,000 18,000,000
016120- A012-2 Other Allowances (Excluding TA) (6,684,000) (18,000,000)
016120- A03 Operating Expenses 14,718,000 20,000,000
016120- A038 Travel & Transportation 9,450,000 11,500,000
016120- A039 General 5,268,000 8,500,000
016120- A09 Physical Assets 505,000,000 262,000,000
016120- A091 Purchase of Building 500,000,000
016120- A092 Computer Equipment 50,000,000
016120- A093 Commodity Purchases 3,000,000 10,000,000
016120- A094 Other Stores and Stocks 2,000,000 50,000,000
016120- A095 Purchase of Transport 70,000,000
016120- A096 Purchase of Plant and Machinery 72,000,000
016120- A097 Purchase of Furniture and Fixture 10,000,000
016120- A12 Civil works 117,100,000 160,000,000
016120- A124 Building and Structures 117,100,000 160,000,000
016120- A13 Repairs and Maintenance 25,000,000
016120- A133 Buildings and Structure 25,000,000
Total- QUALITY SEED PRODUCTION AND 645,252,000 500,000,000
SUPPLY TO THE FARMING COMMUNITY
FOR ENSURING FOOD SECURITY IN
PAKISTAN (REVISED)
LO1638 GENE EDITING OF BIOLOGICAL AGENTS FOR NUTRITIONAL BIOCHEMICAL AND THERAPEUTIC AL
PURPOSE
016120- A01 Employees Related Expenses 88,863,000 69,196,000 56,626,000
016120- A011 Pay 75 69 58,520,000 47,314,000 45,436,000
016120- A011-1 Pay of Officers (45) (39) (49,476,000) (38,589,000) (32,000,000)
016120- A011-2 Pay of Other Staff (30) (30) (9,044,000) (8,725,000) (13,436,000)
016120- A012 Allowances 30,343,000 21,882,000 11,190,000
016120- A012-1 Regular Allowances (29,343,000) (21,882,000) (10,190,000)
016120- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
016120- A03 Operating Expenses 14,750,000 12,582,000 17,150,000
016120- A038 Travel & Transportation 800,000 9,000,000
016120- A039 General 14,750,000 11,782,000 8,150,000Page 402
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
016120- A09 Physical Assets 314,987,000 50,314,000 172,524,000
016120- A092 Computer Equipment 2,000,000 2,756,000 1,500,000
016120- A094 Other Stores and Stocks 85,000,000 21,866,000 12,000,000
016120- A095 Purchase of Transport 5,000,000 5,000,000
016120- A096 Purchase of Plant and Machinery 219,987,000 22,692,000 153,024,000
016120- A097 Purchase of Furniture and Fixture 3,000,000 3,000,000 1,000,000
016120- A12 Civil works 6,000,000 8,522,000 1,000,000
016120- A124 Building and Structures 6,000,000 8,522,000 1,000,000
016120- A13 Repairs and Maintenance 5,400,000 3,874,000 2,700,000
016120- A130 Transport 400,000 300,000 200,000
016120- A131 Machinery and Equipment 3,000,000 933,000 1,500,000
016120- A133 Buildings and Structure 2,000,000 2,441,000 1,000,000
016120- A137 Computer Equipment 200,000
Total- GENE EDITING OF BIOLOGICAL 430,000,000 144,488,000 250,000,000
AGENTS FOR NUTRITIONAL
BIOCHEMICAL AND THERAPEUTIC AL
PURPOSE
LO1639 CULTIVATION AND PROCESSING OF MEDICINAL AND INDUSTRIAL CANNABIS ON EXPERIMENTAL
FIELDS AND
016120- A01 Employees Related Expenses 61,340,000 59,125,000 58,933,000
016120- A011 Pay 152 152 57,840,000 53,275,000 52,964,000
016120- A011-1 Pay of Officers (35) (32) (32,940,000) (25,123,000) (27,204,000)
016120- A011-2 Pay of Other Staff (117) (120) (24,900,000) (28,152,000) (25,760,000)
016120- A012 Allowances 3,500,000 5,850,000 5,969,000
016120- A012-1 Regular Allowances (3,500,000) (5,850,000) (5,969,000)
016120- A03 Operating Expenses 11,000,000 6,111,000 24,665,000
016120- A032 Communications 100,000 6,000
016120- A033 Utilities 2,900,000 5,000,000
016120- A038 Travel & Transportation 3,000,000 2,500,000 7,500,000
016120- A039 General 5,000,000 3,605,000 12,165,000
016120- A09 Physical Assets 187,500,000 53,725,000 390,038,000
016120- A092 Computer Equipment 500,000
016120- A094 Other Stores and Stocks 45,000,000 10,990,000 137,537,000Page 403
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
016120- A095 Purchase of Transport 10,000,000
016120- A096 Purchase of Plant and Machinery 142,000,000 42,735,000 240,001,000
016120- A097 Purchase of Furniture and Fixture 2,500,000
016120- A12 Civil works 40,000,000 25,098,000 284,147,000
016120- A124 Building and Structures 40,000,000 25,098,000 284,147,000
016120- A13 Repairs and Maintenance 160,000 2,460,000
016120- A130 Transport 160,000 460,000
016120- A131 Machinery and Equipment 1,000,000
016120- A133 Buildings and Structure 1,000,000
Total- CULTIVATION AND PROCESSING OF 300,000,000 146,519,000 757,783,000
MEDICINAL AND INDUSTRIAL
CANNABIS ON EXPERIMENTAL FIELDS
AND
LO1640 DEVELOPMENT OF COMPUTER CONTROLLED FERMENTERS AND PRODUCTION OF BIOCHEMICAL & BIO
PRODUCTS
016120- A01 Employees Related Expenses 35,900,000 37,588,000 32,937,000
016120- A011 Pay 26 26 34,200,000 35,918,000 31,937,000
016120- A011-1 Pay of Officers (10) (10) (30,810,000) (24,722,000) (22,869,000)
016120- A011-2 Pay of Other Staff (16) (16) (3,390,000) (11,196,000) (9,068,000)
016120- A012 Allowances 1,700,000 1,670,000 1,000,000
016120- A012-1 Regular Allowances (700,000) (1,670,000) (1,000,000)
016120- A012-2 Other Allowances (Excluding TA) (1,000,000)
016120- A03 Operating Expenses 307,843,000 277,096,000 74,370,000
016120- A038 Travel & Transportation 2,000,000 823,000 2,000,000
016120- A039 General 305,843,000 276,273,000 72,370,000
016120- A09 Physical Assets 89,000,000 113,949,000 289,693,000
016120- A092 Computer Equipment 3,000,000 4,000,000
016120- A094 Other Stores and Stocks 5,000,000 5,831,000 5,000,000
016120- A096 Purchase of Plant and Machinery 79,000,000 107,578,000 279,693,000
016120- A097 Purchase of Furniture and Fixture 2,000,000 540,000 1,000,000
016120- A12 Civil works 3,000,000 2,211,000 1,000,000
016120- A124 Building and Structures 3,000,000 2,211,000 1,000,000
016120- A13 Repairs and Maintenance 28,000,000 20,890,000 2,000,000Page 404
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
016120- A133 Buildings and Structure 28,000,000 20,890,000 2,000,000
Total- DEVELOPMENT OF COMPUTER 463,743,000 451,734,000 400,000,000
CONTROLLED FERMENTERS AND
PRODUCTION OF BIOCHEMICAL & BIO
PRODUCTS
016120 Total- Others 1,193,743,000 1,387,993,000 1,907,783,000
0161 Total- Basic Research 1,793,743,000 1,387,993,000 1,907,783,000
016 Total- Basic Research 1,793,743,000 1,387,993,000 1,907,783,000
01 Total- General Public Service 1,793,743,000 1,387,993,000 1,907,783,000
Total- ACCOUNTANT GENERAL 1,793,743,000 1,387,993,000 1,907,783,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 405
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016120 Others :
PR1245 UPGRADATION OF MEDICINAL BOTANIC CENTRE AS ANTIONAL CENTRE FOR HERBAL MEDICINE PCSIR
LAB COMP. PESHAWAR
016120- A01 Employees Related Expenses 16,375,000 16,620,000 10,000,000
016120- A011 Pay 14 10 16,375,000 16,620,000 10,000,000
016120- A011-1 Pay of Officers (6) (7) (8,050,000) (8,295,000) (3,000,000)
016120- A011-2 Pay of Other Staff (8) (3) (8,325,000) (8,325,000) (7,000,000)
016120- A03 Operating Expenses 6,160,000 3,303,000 1,500,000
016120- A038 Travel & Transportation 5,160,000 1,902,000 1,000,000
016120- A039 General 1,000,000 1,401,000 500,000
016120- A09 Physical Assets 116,401,000 100,316,000 11,598,000
016120- A094 Other Stores and Stocks 116,401,000 100,316,000 11,598,000
016120- A13 Repairs and Maintenance 12,590,000 7,590,000 600,000
016120- A130 Transport 8,000,000 100,000
016120- A133 Buildings and Structure 4,590,000 7,590,000 500,000
Total- UPGRADATION OF MEDICINAL 151,526,000 127,829,000 23,698,000
BOTANIC CENTRE AS ANTIONAL
CENTRE FOR HERBAL MEDICINE PCSIR
LAB COMP. PESHAWAR
PR1399 UPGRADATION OF CALIBRATION CENTRE CAPABILITIES AT PCSIR PESHAWAR
016120- A03 Operating Expenses 274,000 50,000
016120- A038 Travel & Transportation 274,000 50,000
016120- A09 Physical Assets 16,340,000 1,196,000
016120- A094 Other Stores and Stocks 16,340,000 1,196,000
Total- UPGRADATION OF CALIBRATION 16,614,000 1,246,000
CENTRE CAPABILITIES AT PCSIR
PESHAWAR
016120 Total- Others 168,140,000 129,075,000 23,698,000
0161 Total- Basic Research 168,140,000 129,075,000 23,698,000
016 Total- Basic Research 168,140,000 129,075,000 23,698,000
01 Total- General Public Service 168,140,000 129,075,000 23,698,000
Total- ACCOUNTANT GENERAL 168,140,000 129,075,000 23,698,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 406
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
KA1372 STRENGTHENING OF OCEANOGRAPHIC RESEARCH SUB STATION GWADAR PAKISTAN
016101- A01 Employees Related Expenses 6,413,000 6,956,000 19,992,000
016101- A011 Pay 24 24 5,237,000 6,158,000 19,184,000
016101- A011-1 Pay of Officers (8) (8) (1,339,000) (1,575,000) (12,684,000)
016101- A011-2 Pay of Other Staff (16) (16) (3,898,000) (4,583,000) (6,500,000)
016101- A012 Allowances 1,176,000 798,000 808,000
016101- A012-1 Regular Allowances (576,000) (798,000) (208,000)
016101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000)
016101- A03 Operating Expenses 17,888,000 3,438,000 13,256,000
016101- A032 Communications 1,289,000 81,000 1,466,000
016101- A034 Occupancy Costs 2,787,000 316,000 470,000
016101- A038 Travel & Transportation 3,452,000 1,923,000 2,869,000
016101- A039 General 10,360,000 1,118,000 8,451,000
016101- A09 Physical Assets 23,108,000 42,000 171,464,000
016101- A092 Computer Equipment 4,378,000 42,000 9,926,000
016101- A094 Other Stores and Stocks 11,700,000 10,000,000
016101- A095 Purchase of Transport 10,000 12,000,000
016101- A096 Purchase of Plant and Machinery 10,000 62,538,000
016101- A097 Purchase of Furniture and Fixture 7,000,000 7,000,000
016101- A098 Purchase of Other Assets 10,000 70,000,000
016101- A13 Repairs and Maintenance 37,591,000 19,092,000 25,712,000
016101- A132 Furniture and Fixture 2,000,000 3,832,000
016101- A133 Buildings and Structure 33,716,000 19,092,000 20,000,000
016101- A137 Computer Equipment 1,000,000 1,000,000
016101- A138 General 875,000 880,000
Total- STRENGTHENING OF 85,000,000 29,528,000 230,424,000
OCEANOGRAPHIC RESEARCH SUB
STATION GWADAR PAKISTANPage 407
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3148 ESTAB. OF POST GRADUATE CENTRE FOR AI IN AGRI. & HEALTH SCI.(KNOWLEDGE ECONOMY INITIATE)
016101- A01 Employees Related Expenses 2,135,000 1,673,000 5,674,000
016101- A011 Pay 4 4 2,135,000 1,673,000 5,674,000
016101- A011-1 Pay of Officers (4) (4) (2,135,000) (1,673,000) (5,674,000)
016101- A03 Operating Expenses 15,675,000 2,249,000 115,106,000
016101- A038 Travel & Transportation 13,110,000 1,398,000 103,180,000
016101- A039 General 2,565,000 851,000 11,926,000
016101- A09 Physical Assets 12,190,000 143,919,000
016101- A092 Computer Equipment 8,190,000 118,209,000
016101- A097 Purchase of Furniture and Fixture 4,000,000 25,710,000
Total- ESTAB. OF POST GRADUATE CENTRE 30,000,000 3,922,000 264,699,000
FOR AI IN AGRI. & HEALTH
SCI.(KNOWLEDGE ECONOMY INITIATE)
KA9622 ESTABLISHMENT OF FACILITIES FOR INDUSTRIAL PRODUCTION OF NANOMATERIALS IN LATIF
EBRAHIM
016101- A01 Employees Related Expenses 8,938,000 2,768,000 5,878,000
016101- A011 Pay 10 10 8,938,000 2,768,000 5,878,000
016101- A011-1 Pay of Officers (2) (2) (4,238,000) (1,635,000) (2,578,000)
016101- A011-2 Pay of Other Staff (8) (8) (4,700,000) (1,133,000) (3,300,000)
016101- A03 Operating Expenses 58,526,000 4,598,000 53,851,000
016101- A038 Travel & Transportation 36,026,000 398,000 35,551,000
016101- A039 General 22,500,000 4,200,000 18,300,000
016101- A09 Physical Assets 223,420,000 76,310,000 147,480,000
016101- A092 Computer Equipment 1,700,000 1,700,000
016101- A096 Purchase of Plant and Machinery 201,107,000 76,310,000 124,530,000
016101- A097 Purchase of Furniture and Fixture 20,613,000 21,250,000
Total- ESTABLISHMENT OF FACILITIES FOR 290,884,000 83,676,000 207,209,000
INDUSTRIAL PRODUCTION OF
NANOMATERIALS IN LATIF EBRAHIM
016101 Total- Administration 405,884,000 117,126,000 702,332,000
016120 Others :Page 408
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3066 MONITORING SEA LEVEL RISE SEA WATER INTRUSION AND LAND SUBSIDENCE IN INDUS DELTAIN
CREEK SYSTEM WITH
016120- A01 Employees Related Expenses 19,772,000 9,203,000 19,600,000
016120- A011 Pay 11 11 18,722,000 8,598,000 18,180,000
016120- A011-1 Pay of Officers (8) (14,396,000) (5,471,000) (13,680,000)
016120- A011-2 Pay of Other Staff (3) (4,326,000) (3,127,000) (4,500,000)
016120- A012 Allowances 1,050,000 605,000 1,420,000
016120- A012-1 Regular Allowances (432,000) (560,000) (720,000)
016120- A012-2 Other Allowances (Excluding TA) (618,000) (45,000) (700,000)
016120- A03 Operating Expenses 63,395,000 19,170,000 62,227,000
016120- A032 Communications 150,000 150,000 100,000
016120- A038 Travel & Transportation 5,895,000 3,688,000 5,500,000
016120- A039 General 57,350,000 15,332,000 56,627,000
016120- A09 Physical Assets 35,383,000 193,000 20,000,000
016120- A092 Computer Equipment 2,000,000 193,000 5,000,000
016120- A095 Purchase of Transport 13,383,000
016120- A096 Purchase of Plant and Machinery 20,000,000 15,000,000
016120- A12 Civil works 1,000,000 2,000,000
016120- A124 Building and Structures 1,000,000 2,000,000
016120- A13 Repairs and Maintenance 450,000 284,000 400,000
016120- A131 Machinery and Equipment 250,000 250,000 250,000
016120- A132 Furniture and Fixture 200,000 34,000 150,000
Total- MONITORING SEA LEVEL RISE SEA 120,000,000 28,850,000 104,227,000
WATER INTRUSION AND LAND
SUBSIDENCE IN INDUS DELTAIN
CREEK SYSTEM WITH
KA7086 UPGRADATION OF MACHINERY EQUIPMENT AND RENOVATION OF BUILDING OF IIEEE AND PSTC
KARACHI
016120- A01 Employees Related Expenses 508,000 2,186,000 268,000
016120- A011 Pay 2 118,000 231,000
016120- A011-2 Pay of Other Staff (2) (118,000) (231,000)
016120- A012 Allowances 390,000 1,955,000 268,000
016120- A012-1 Regular Allowances (390,000) (1,955,000) (268,000)
016120- A03 Operating Expenses 3,335,000 485,000 905,000
016120- A038 Travel & Transportation 1,357,000 152,000 305,000Page 409
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
016120- A039 General 1,978,000 333,000 600,000
016120- A09 Physical Assets 41,220,000 856,000 40,364,000
016120- A092 Computer Equipment 7,730,000 856,000 6,874,000
016120- A095 Purchase of Transport 8,200,000 8,200,000
016120- A096 Purchase of Plant and Machinery 25,290,000 25,290,000
016120- A13 Repairs and Maintenance 1,757,000 1,757,000
016120- A131 Machinery and Equipment 1,000,000 1,000,000
016120- A133 Buildings and Structure 757,000 757,000
Total- UPGRADATION OF MACHINERY 46,820,000 5,284,000 41,537,000
EQUIPMENT AND RENOVATION OF
BUILDING OF IIEEE AND PSTC
KARACHI
016120 Total- Others 166,820,000 34,134,000 145,764,000
0161 Total- Basic Research 572,704,000 151,260,000 848,096,000
016 Total- Basic Research 572,704,000 151,260,000 848,096,000
01 Total- General Public Service 572,704,000 151,260,000 848,096,000
Total- ACCOUNTANT GENERAL 572,704,000 151,260,000 848,096,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 410
NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016120 Others :
QA0700 ESTABLISHMENT OF MINERAL RESOURCE CENTER IN DISTRICT DUKKI BALUCHISTAN
016120- A01 Employees Related Expenses 11,602,000
016120- A011 Pay 17 11,602,000
016120- A011-1 Pay of Officers (9) (9,502,000)
016120- A011-2 Pay of Other Staff (8) (2,100,000)
016120- A03 Operating Expenses 20,398,000
016120- A033 Utilities 5,600,000
016120- A038 Travel & Transportation 7,000,000
016120- A039 General 7,798,000
016120- A09 Physical Assets 118,000,000
016120- A092 Computer Equipment 5,000,000
016120- A095 Purchase of Transport 20,000,000
016120- A096 Purchase of Plant and Machinery 90,000,000
016120- A097 Purchase of Furniture and Fixture 3,000,000
016120- A12 Civil works 150,000,000
016120- A124 Building and Structures 150,000,000
Total- ESTABLISHMENT OF MINERAL 300,000,000
RESOURCE CENTER IN DISTRICT
DUKKI BALUCHISTAN
016120 Total- Others 300,000,000
0161 Total- Basic Research 300,000,000
016 Total- Basic Research 300,000,000
01 Total- General Public Service 300,000,000
Total- ACCOUNTANT GENERAL 300,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 8,000,000,000 5,487,036,000 7,149,514,000Page 411
SECTION XXII
MINISTRY OF STATES AND FRONTIER REGIONS
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
States and Frontier Regions.
Development Expenditure on Revenue Account.
122. Development Expenditure of States and Frontier
Regions 1,434,060
Total : 1,434,060Page 412
No text layer on this page, see the official PDF.
Page 413
NO. 122.- DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS DEMANDS FOR GRANTS
DEMAND NO. 122
( FC22D88 )
DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER REGIONS.
Voted Rs. 1,434,060,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATES AND FRONTIER REGIONS .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
107 Administration 964,223,000 48,750,000 1,434,060,000
Total 964,223,000 48,750,000 1,434,060,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 130,500,000 2,338,000 84,002,000
A011 Pay 120,000,000 1,838,000 79,802,000
A011-1 Pay of Officers (80,000,000) (1,838,000) (59,902,000)
A011-2 Pay of Other Staff (40,000,000) (19,900,000)
A012 Allowances 10,500,000 500,000 4,200,000
A012-1 Regular Allowances (500,000) (500,000) (1,200,000)
A012-2 Other Allowances (Excluding TA) (10,000,000) (3,000,000)
A03 Operating Expenses 248,223,000 14,042,000 276,520,000
A06 Transfers 500,000 300,000 20,000,000
A09 Physical Assets 544,000,000 31,100,000 987,000,000
A13 Repairs and Maintenance 41,000,000 970,000 66,538,000
Total 964,223,000 48,750,000 1,434,060,000
(In Foreign Exchange) (964,223,000)
(Own Resources)
(Foreign Aid) (964,223,000)
(In Local Currency) (48,750,000) (1,434,060,000)
__________________________________________________Page 414
NO. 122.- FC22D88 DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER DEMANDS FOR GRANTS
REGIONS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
IB9347 STRENGTHENING INSTITUTION FOR REFUGEES ADMINISTRATION (SIRA)
107103- A01 Employees Related Expenses 130,500,000 2,338,000 84,002,000
107103- A011 Pay 78 120,000,000 1,838,000 79,802,000
107103- A011-1 Pay of Officers (28) (80,000,000) (1,838,000) (59,902,000)
107103- A011-2 Pay of Other Staff (50) (40,000,000) (19,900,000)
107103- A012 Allowances 10,500,000 500,000 4,200,000
107103- A012-1 Regular Allowances (500,000) (500,000) (1,200,000)
107103- A012-2 Other Allowances (Excluding TA) (10,000,000) (3,000,000)
107103- A03 Operating Expenses 248,223,000 14,042,000 276,520,000
107103- A032 Communications 1,500,000 320,000 9,100,000
107103- A033 Utilities 400,000 60,000 11,960,000
107103- A034 Occupancy Costs 10,000,000 2,946,000 6,960,000
107103- A036 Motor Vehicles 2,000,000 1,000,000
107103- A038 Travel & Transportation 38,000,000 6,300,000 146,000,000
107103- A039 General 196,323,000 4,416,000 101,500,000
107103- A06 Transfers 500,000 300,000 20,000,000
107103- A063 Entertainment & Gifts 500,000 300,000 20,000,000
107103- A09 Physical Assets 544,000,000 31,100,000 987,000,000
107103- A092 Computer Equipment 421,000,000 620,000 787,000,000
107103- A095 Purchase of Transport 68,000,000 30,000,000 75,000,000
107103- A096 Purchase of Plant and Machinery 50,000,000 50,000,000
107103- A097 Purchase of Furniture and Fixture 5,000,000 480,000 75,000,000
107103- A13 Repairs and Maintenance 41,000,000 970,000 66,538,000
107103- A130 Transport 5,000,000 490,000 20,000,000
107103- A131 Machinery and Equipment 5,000,000 20,000,000
107103- A132 Furniture and Fixture 5,000,000 480,000 10,000,000
107103- A133 Buildings and Structure 20,000,000 11,538,000
107103- A137 Computer Equipment 6,000,000 5,000,000
Total- STRENGTHENING INSTITUTION FOR 964,223,000 48,750,000 1,434,060,000
REFUGEES ADMINISTRATION (SIRA)Page 415
NO. 122.- FC22D88 DEVELOPMENT EXPENDITURE OF STATES AND FRONTIER DEMANDS FOR GRANTS
REGIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Foreign Exchange) (964,223,000)
(Foreign Aid) (964,223,000)
(In Local Currency) (48,750,000) (1,434,060,000)
__________________________________________________
107103 Total- Refugees relief 964,223,000 48,750,000 1,434,060,000
1071 Total- Administration 964,223,000 48,750,000 1,434,060,000
107 Total- Administration 964,223,000 48,750,000 1,434,060,000
10 Total- Social Protection 964,223,000 48,750,000 1,434,060,000
Total- ACCOUNTANT GENERAL 964,223,000 48,750,000 1,434,060,000
PAKISTAN REVENUES
(In Foreign Exchange) (964,223,000)
(Own Resources)
(Foreign Aid) (964,223,000)
(In Local Currency) (48,750,000) (1,434,060,000)
TOTAL - DEMAND 964,223,000 48,750,000 1,434,060,000
(In Foreign Exchange) (964,223,000)
(Own Resources)
(Foreign Aid) (964,223,000)
(In Local Currency) (48,750,000) (1,434,060,000)
__________________________________________________Page 416
No text layer on this page, see the official PDF.
Page 417
SECTION XXIII
MINISTRY OF WATER RESOURCES
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resources
Development Expenditure on Revenue Account.
123. Development Expenditure of
Water Resources Division 259,598,143
Total : 259,598,143Page 418
No text layer on this page, see the official PDF.
Page 419
NO. 123.- DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 123
( FC22D84 )
DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT EXPENDITURE
OF WATER RESOURCES DIVISION.
Voted Rs. 259,598,143,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER RESOURCES .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 81,354,000,000 81,610,000,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 89,637,537,000 96,289,543,000 163,458,764,000
043 Fuel and Energy 360,000,000 290,457,000 9,519,379,000
107 Administration 17,502,463,000 5,010,000,000
Total 107,500,000,000 177,934,000,000 259,598,143,000
OBJECT CLASSIFICATION
A03 Operating Expenses 6,502,463,000
A05 Grants, Subsidies and Write off Loans 100,997,537,000 103,070,000,000 184,224,223,000
A08 Loans and Advances 74,864,000,000 75,373,920,000
Total 107,500,000,000 177,934,000,000 259,598,143,000
(In Foreign Exchange) (11,130,000,000) (79,636,000,000)
(Own Resources)
(Foreign Aid) (11,130,000,000) (79,636,000,000)
(In Local Currency) (96,370,000,000) (177,934,000,000) (179,962,143,000)
__________________________________________________Page 420
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB9613 KEYAL KHWAR HYDROPOWER PROJECT
014202- A08 Loans and Advances 200,000,000 1,000,000,000
014202- A085 Loans to Non Financial Institutions 200,000,000 1,000,000,000
Total- KEYAL KHWAR HYDROPOWER 200,000,000 1,000,000,000
PROJECT
(In Foreign Exchange) (1,000,000,000)
(Foreign Aid) (1,000,000,000)
(In Local Currency) (200,000,000)
__________________________________________________
IB9614 REFURBISHMENT & UP-GRADATION OF GENERATION UNITS OF MANGLA POWER STATION
014202- A08 Loans and Advances 1,870,000,000 1,464,000,000
014202- A085 Loans to Non Financial Institutions 1,870,000,000 1,464,000,000
Total- REFURBISHMENT & UP-GRADATION OF 1,870,000,000 1,464,000,000
GENERATION UNITS OF MANGLA
POWER STATION
(In Foreign Exchange) (1,464,000,000)
(Foreign Aid) (1,464,000,000)
(In Local Currency) (1,870,000,000)
__________________________________________________
IB9615 TARBELA FOURTH EXTENTION HYDROPOWER PROJECT
014202- A08 Loans and Advances 1,500,000,000
014202- A085 Loans to Non Financial Institutions 1,500,000,000
Total- TARBELA FOURTH EXTENTION 1,500,000,000
HYDROPOWER PROJECT
IB9616 TARBELA 5TH EXTENTION HYDRPOWER PROJECT
014202- A08 Loans and Advances 26,999,000,000 10,212,920,000
014202- A085 Loans to Non Financial Institutions 26,999,000,000 10,212,920,000
Total- TARBELA 5TH EXTENTION 26,999,000,000 10,212,920,000
HYDRPOWER PROJECT
(In Foreign Exchange) (10,212,920,000)
(Foreign Aid) (10,212,920,000)Page 421
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Local Currency) (26,999,000,000)
__________________________________________________
014202 Total- Trasfer To Non-financial institutions 30,569,000,000 12,676,920,000
0142 Total- Transfers (Others) 30,569,000,000 12,676,920,000
014 Total- Transfers 30,569,000,000 12,676,920,000
01 Total- General Public Service 30,569,000,000 12,676,920,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042203 Canal irrigation :
IB3447 PC-II FOR ENVIRONMENTAL STUDY AND DETERMINATION OF ENVIRONMENTAL FLOW NEELUM JHELUM
HPP
042203- A05 Grants, Subsidies and Write off Loans 50,000,000 300,000,000
042203- A052 Grants Domestic 50,000,000 300,000,000
Total- PC-II FOR ENVIRONMENTAL STUDY 50,000,000 300,000,000
AND DETERMINATION OF
ENVIRONMENTAL FLOW NEELUM
JHELUM HPP
042203 Total- Canal irrigation 50,000,000 300,000,000
0422 Total- Irrigation 50,000,000 300,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 50,000,000 300,000,000
and Fishing
043 Fuel and Energy:
0438 Others:
043820 Others :
IB3445 PROJECT PLANNING & DEVELOPMENT UNIT (PPDU) MOWR
043820- A05 Grants, Subsidies and Write off Loans 200,000,000 167,457,000 332,599,000
043820- A052 Grants Domestic 200,000,000 167,457,000 332,599,000
Total- PROJECT PLANNING & DEVELOPMENT 200,000,000 167,457,000 332,599,000
UNIT (PPDU) MOWR
IB3446 CAPACITY BUILDING OF OFFICE OF PCIW
043820- A05 Grants, Subsidies and Write off Loans 50,000,000 23,000,000 100,000,000
043820- A052 Grants Domestic 50,000,000 23,000,000 100,000,000
Total- CAPACITY BUILDING OF OFFICE OF 50,000,000 23,000,000 100,000,000
PCIWPage 422
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043820 Total- Others 250,000,000 190,457,000 432,599,000
0438 Total- Others 250,000,000 190,457,000 432,599,000
043 Total- Fuel and Energy 250,000,000 190,457,000 432,599,000
04 Total- Economic Affairs 300,000,000 190,457,000 732,599,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
IB3103 FLOOD MANAGEMENT ENHANCEMENT PROJECT-JICA GRANT INITIATIVE
107105- A05 Grants, Subsidies and Write off Loans 10,000,000
107105- A052 Grants Domestic 10,000,000
Total- FLOOD MANAGEMENT ENHANCEMENT 10,000,000
PROJECT-JICA GRANT INITIATIVE
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
__________________________________________________
IB5328 PROVISION FOR DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION
107105- A03 Operating Expenses 6,502,463,000
107105- A039 General 6,502,463,000
Total- PROVISION FOR DEVELOPMENT 6,502,463,000
EXPENDITURE OF WATER RESOURCES
DIVISION
IB9366 UMBRELLA PC-I OF THE FLOOD PROTECTION SECTOR PROJECT (FPSP-III)
107105- A05 Grants, Subsidies and Write off Loans 10,000,000,000 5,000,000,000
107105- A052 Grants Domestic 10,000,000,000 5,000,000,000
Total- UMBRELLA PC-I OF THE FLOOD 10,000,000,000 5,000,000,000
PROTECTION SECTOR PROJECT
(FPSP-III)
(In Foreign Exchange) (9,000,000,000) (1,000,000,000)
(Foreign Aid) (9,000,000,000) (1,000,000,000)
(In Local Currency) (1,000,000,000) (4,000,000,000)
__________________________________________________
ID9181 NORMAL EMERGENT FLOOD PROGRAM AZAD JAMMU & KASHMIR SECTOR
107105- A05 Grants, Subsidies and Write off Loans 10,000,000
107105- A052 Grants Domestic 10,000,000
Total- NORMAL EMERGENT FLOOD 10,000,000
PROGRAM AZAD JAMMU & KASHMIR
SECTORPage 423
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107105 Total- Flood Control 16,512,463,000 5,010,000,000
1071 Total- Administration 16,512,463,000 5,010,000,000
107 Total- Administration 16,512,463,000 5,010,000,000
10 Total- Social Protection 16,512,463,000 5,010,000,000
Total- ACCOUNTANT GENERAL 16,812,463,000 30,759,457,000 18,419,519,000
PAKISTAN REVENUES
(In Foreign Exchange) (9,000,000,000) (13,686,920,000)
(Own Resources)
(Foreign Aid) (9,000,000,000) (13,686,920,000)
(In Local Currency) (7,812,463,000) (30,759,457,000) (4,732,599,000)
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB2975 REFURBISHMENT AND UPGRADATION OF GENERATION UNITS OF MANGLA POWER STATION
014202- A05 Grants, Subsidies and Write off Loans 4,950,000,000 570,000,000
014202- A052 Grants Domestic 4,950,000,000 570,000,000
Total- REFURBISHMENT AND UPGRADATION 4,950,000,000 570,000,000
OF GENERATION UNITS OF MANGLA
POWER STATION
(In Foreign Exchange) (570,000,000)
(Foreign Aid) (570,000,000)
(In Local Currency) (4,950,000,000)
__________________________________________________
PR0812 WARSAK HYDROLECTRIC POWER STATION 2ND REHABLILITATION
014202- A05 Grants, Subsidies and Write off Loans 540,000,000 49,000,000
014202- A052 Grants Domestic 540,000,000 49,000,000
Total- WARSAK HYDROLECTRIC POWER 540,000,000 49,000,000
STATION 2ND REHABLILITATION
(In Foreign Exchange) (49,000,000)
(Foreign Aid) (49,000,000)
(In Local Currency) (540,000,000)
__________________________________________________Page 424
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
PR0945 MOHMAND DAM HYDROPWER PROJECT
014202- A08 Loans and Advances 28,642,000,000 32,900,000,000
014202- A085 Loans to Non Financial Institutions 28,642,000,000 32,900,000,000
Total- MOHMAND DAM HYDROPWER 28,642,000,000 32,900,000,000
PROJECT
(In Foreign Exchange) (32,900,000,000)
(Foreign Aid) (32,900,000,000)
(In Local Currency) (28,642,000,000)
__________________________________________________
014202 Total- Trasfer To Non-financial institutions 34,132,000,000 33,519,000,000
0142 Total- Transfers (Others) 34,132,000,000 33,519,000,000
014 Total- Transfers 34,132,000,000 33,519,000,000
01 Total- General Public Service 34,132,000,000 33,519,000,000
Total- 34,132,000,000 33,519,000,000
(In Foreign Exchange) (33,519,000,000)
(Own Resources)
(Foreign Aid) (33,519,000,000)
(In Local Currency) (34,132,000,000)Page 425
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 :
DG0034 KACHHI CANAL PROJECT RESTORATION OF FLOOD DAMAGES 2022 (RD 0+000 TO RD 1005+000)
014202- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014202- A052 Grants Domestic 1,000,000,000
Total- KACHHI CANAL PROJECT 1,000,000,000
RESTORATION OF FLOOD DAMAGES
2022 (RD 0+000 TO RD 1005+000)
(In Foreign Exchange) (1,000,000,000)
(Foreign Aid) (1,000,000,000)
__________________________________________________
LO9669 DASU HYDROPOWER PROJECT
014202- A08 Loans and Advances 10,060,000,000 20,897,000,000
014202- A085 Loans to Non Financial Institutions 10,060,000,000 20,897,000,000
Total- DASU HYDROPOWER PROJECT 10,060,000,000 20,897,000,000
(In Foreign Exchange) (20,897,000,000)
(Foreign Aid) (20,897,000,000)
(In Local Currency) (10,060,000,000)
__________________________________________________
014202 Total- Trasfer To Non-financial institutions 10,060,000,000 21,897,000,000
0142 Total- Transfers (Others) 10,060,000,000 21,897,000,000
014 Total- Transfers 10,060,000,000 21,897,000,000
01 Total- General Public Service 10,060,000,000 21,897,000,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
JM0031 RAISING OF MANGLA DAM MIRPUR AJK
042202- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 762,187,000
042202- A052 Grants Domestic 50,000,000 50,000,000 762,187,000
Total- RAISING OF MANGLA DAM MIRPUR 50,000,000 50,000,000 762,187,000
AJKPage 426
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1217 GHABIR DAM CHAKWAL PUNJAB
042202- A05 Grants, Subsidies and Write off Loans 80,000,000 100,000,000
042202- A052 Grants Domestic 80,000,000 100,000,000
Total- GHABIR DAM CHAKWAL PUNJAB 80,000,000 100,000,000
LO1218 PAPIN DAM RAWALPINDI
042202- A05 Grants, Subsidies and Write off Loans 50,000,000
042202- A052 Grants Domestic 50,000,000
Total- PAPIN DAM RAWALPINDI 50,000,000
LO1635 DETAILED ENGINEERING DESIGN PREPARATION OF TENDER DOCUMENTS & PC-I OF HINGOL DAM
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 50,000,000 246,372,000
042202- A052 Grants Domestic 100,000,000 50,000,000 246,372,000
Total- DETAILED ENGINEERING DESIGN 100,000,000 50,000,000 246,372,000
PREPARATION OF TENDER
DOCUMENTS & PC-I OF HINGOL DAM
LO1636 DETAILED ENGINEERING DESIGN PREPARATION OF TENDER DOCUMENTS & PC-I OF CHINIOT DAM
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 308,303,000
042202- A052 Grants Domestic 100,000,000 100,000,000 308,303,000
Total- DETAILED ENGINEERING DESIGN 100,000,000 100,000,000 308,303,000
PREPARATION OF TENDER
DOCUMENTS & PC-I OF CHINIOT DAM
042202 Total- Irrigation dams 380,000,000 200,000,000 1,416,862,000
042203 Canal irrigation :
AK8000 FEASIBILITY STUDY OF SHATUNG NULLAH DIVERSION PROJECT
042203- A05 Grants, Subsidies and Write off Loans 123,568,000 106,680,000
042203- A052 Grants Domestic 123,568,000 106,680,000
Total- FEASIBILITY STUDY OF SHATUNG 123,568,000 106,680,000
NULLAH DIVERSION PROJECT
DG0031 KACHHI CANAL PROJECT RESTORATION OF FLOOD DAMAGES 2022 (RD 0+000 TO RD 1005+000)
042203- A05 Grants, Subsidies and Write off Loans 1,000,000,000 4,000,000,000
042203- A052 Grants Domestic 1,000,000,000 4,000,000,000
Total- KACHHI CANAL PROJECT 1,000,000,000 4,000,000,000
RESTORATION OF FLOOD DAMAGES
2022 (RD 0+000 TO RD 1005+000)
(In Foreign Exchange) (1,000,000,000)Page 427
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
(Foreign Aid) (1,000,000,000)
(In Local Currency) (4,000,000,000)
__________________________________________________
DG0081 REMEDIAL MEASURES TO CONTROL WATER LOGGING DUE TO MUZAFFARGARH &TP LINK CANAL KOT
ADDU DISTT
042203- A05 Grants, Subsidies and Write off Loans 100,000,000 764,011,000
042203- A052 Grants Domestic 100,000,000 764,011,000
Total- REMEDIAL MEASURES TO CONTROL 100,000,000 764,011,000
WATER LOGGING DUE TO
MUZAFFARGARH &TP LINK CANAL
KOT ADDU DISTT
DG0161 KACHHI CANAL PROJECT PHASE-I DERA BUGHTI JHAL MAGSI
042203- A05 Grants, Subsidies and Write off Loans 500,000,000 1,479,000,000 148,151,000
042203- A052 Grants Domestic 500,000,000 1,479,000,000 148,151,000
Total- KACHHI CANAL PROJECT PHASE-I 500,000,000 1,479,000,000 148,151,000
DERA BUGHTI JHAL MAGSI
DG0169 KACHHI CANAL PROJECT (REMAINING WORKS) PHASE-I DISTRICT DERA BUGTI
042203- A05 Grants, Subsidies and Write off Loans 500,000,000 632,431,000 916,840,000
042203- A052 Grants Domestic 500,000,000 632,431,000 916,840,000
Total- KACHHI CANAL PROJECT (REMAINING 500,000,000 632,431,000 916,840,000
WORKS) PHASE-I DISTRICT DERA
BUGTI
LO1286 FEASIBILITY STUDY OF INTERGRATED DEVELOPMENT OF CHITRAL SWAT AND KABUL RIVER
042203- A05 Grants, Subsidies and Write off Loans 300,000,000
042203- A052 Grants Domestic 300,000,000
Total- FEASIBILITY STUDY OF INTERGRATED 300,000,000
DEVELOPMENT OF CHITRAL SWAT
AND KABUL RIVER
LO1391 FEASIBILITY STUDY OF SINDH BARRAGE
042203- A05 Grants, Subsidies and Write off Loans 93,308,000 55,985,000 37,327,000
042203- A052 Grants Domestic 93,308,000 55,985,000 37,327,000
Total- FEASIBILITY STUDY OF SINDH 93,308,000 55,985,000 37,327,000
BARRAGE
042203 Total- Canal irrigation 2,316,876,000 2,274,096,000 6,166,329,000
0422 Total- Irrigation 2,696,876,000 2,474,096,000 7,583,191,000Page 428
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
042 Total- Agriculture,Food,Irrigation,Forestry 2,696,876,000 2,474,096,000 7,583,191,000
and Fishing
043 Fuel and Energy:
0438 Others:
043820 Others :
LO9601 INSTALLATION OF TELEMETRY SYSTEM FOR REAL TIME DISCHARGE MONITORING AT 27 KEY SIDES ON
INDUS BASIN
043820- A05 Grants, Subsidies and Write off Loans 110,000,000 100,000,000 9,086,780,000
043820- A052 Grants Domestic 110,000,000 100,000,000 9,086,780,000
Total- INSTALLATION OF TELEMETRY 110,000,000 100,000,000 9,086,780,000
SYSTEM FOR REAL TIME DISCHARGE
MONITORING AT 27 KEY SIDES ON
INDUS BASIN
(In Foreign Exchange) (10,000,000) (10,000,000)
(Foreign Aid) (10,000,000) (10,000,000)
(In Local Currency) (100,000,000) (100,000,000) (9,076,780,000)
__________________________________________________
043820 Total- Others 110,000,000 100,000,000 9,086,780,000
0438 Total- Others 110,000,000 100,000,000 9,086,780,000
043 Total- Fuel and Energy 110,000,000 100,000,000 9,086,780,000
04 Total- Economic Affairs 2,806,876,000 2,574,096,000 16,669,971,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
LO1216 NORMAL /EMERGENT FLOOD PROGRAMME PUNJAB
107105- A05 Grants, Subsidies and Write off Loans 450,000,000
107105- A052 Grants Domestic 450,000,000
Total- NORMAL /EMERGENT FLOOD 450,000,000
PROGRAMME PUNJAB
107105 Total- Flood Control 450,000,000
1071 Total- Administration 450,000,000
107 Total- Administration 450,000,000
10 Total- Social Protection 450,000,000
Total- ACCOUNTANT GENERAL 3,256,876,000 12,634,096,000 38,566,971,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(In Foreign Exchange) (1,010,000,000) (21,907,000,000)
(Own Resources)
(Foreign Aid) (1,010,000,000) (21,907,000,000)
(In Local Currency) (2,246,876,000) (12,634,096,000) (16,659,971,000)Page 429
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 :
MR0061 CHITRAL HYDEL POWER STATION CAPACITY ENHANCEMENT
014202- A08 Loans and Advances 100,000,000 230,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000 230,000,000
Total- CHITRAL HYDEL POWER STATION 100,000,000 230,000,000
CAPACITY ENHANCEMENT
(In Foreign Exchange) (230,000,000)
(Foreign Aid) (230,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
MR0062 DARGI HYDROELECTRIC POWER STATION REHABILITATION AND CAPACITY ENHANCEMENT
014202- A08 Loans and Advances 583,000,000 2,680,000,000
014202- A085 Loans to Non Financial Institutions 583,000,000 2,680,000,000
Total- DARGI HYDROELECTRIC POWER 583,000,000 2,680,000,000
STATION REHABILITATION AND
CAPACITY ENHANCEMENT
(In Foreign Exchange) (2,680,000,000)
(Foreign Aid) (2,680,000,000)
(In Local Currency) (583,000,000)
__________________________________________________
MR0063 CHITRAL HYDEL POWER STATION CAPACITY ENHANCEMENT
014202- A05 Grants, Subsidies and Write off Loans 5,000,000
014202- A052 Grants Domestic 5,000,000
Total- CHITRAL HYDEL POWER STATION 5,000,000
CAPACITY ENHANCEMENT
(In Foreign Exchange) (5,000,000)
(Foreign Aid) (5,000,000)
__________________________________________________
MR0064 DARGAI HYDROELECTRIC POWER STATION REHABILITATION AND CAPACITY ENHANCEMENT
014202- A05 Grants, Subsidies and Write off Loans 10,000,000
014202- A052 Grants Domestic 10,000,000
Total- DARGAI HYDROELECTRIC POWER 10,000,000
STATION REHABILITATION AND
CAPACITY ENHANCEMENTPage 430
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
__________________________________________________
PR1370 GOLEN GOL HYDROPOWER PROJECT
014202- A08 Loans and Advances 100,000,000 10,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000 10,000,000
Total- GOLEN GOL HYDROPOWER PROJECT 100,000,000 10,000,000
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
PR1411 WARSAK HYDROELECTRIC POWER STATION 2ND REHABALITATION
014202- A08 Loans and Advances 4,810,000,000 4,980,000,000
014202- A085 Loans to Non Financial Institutions 4,810,000,000 4,980,000,000
Total- WARSAK HYDROELECTRIC POWER 4,810,000,000 4,980,000,000
STATION 2ND REHABALITATION
(In Foreign Exchange) (4,980,000,000)
(Foreign Aid) (4,980,000,000)
(In Local Currency) (4,810,000,000)
__________________________________________________
014202 Total- Trasfer To Non-financial institutions 5,593,000,000 7,915,000,000
0142 Total- Transfers (Others) 5,593,000,000 7,915,000,000
014 Total- Transfers 5,593,000,000 7,915,000,000
01 Total- General Public Service 5,593,000,000 7,915,000,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
BU0220 KURRAM TANGI (KAITU WEIR) NORTH WAZIRISTAN AGENCY
042202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 500,000,000 2,211,020,000
042202- A052 Grants Domestic 1,000,000,000 500,000,000 2,211,020,000
Total- KURRAM TANGI (KAITU WEIR) NORTH 1,000,000,000 500,000,000 2,211,020,000
WAZIRISTAN AGENCY
(In Foreign Exchange) (500,000,000)
(Foreign Aid) (500,000,000)
(In Local Currency) (500,000,000) (500,000,000) (2,211,020,000)
__________________________________________________Page 431
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
BU0238 KURRAM TANGI DAM PROJECT STAGE-II UPDATING OF FEASIBILITY STUDY & DETAILED ENGINEERING
DESIGN
042202- A05 Grants, Subsidies and Write off Loans 250,000,000 60,000,000 1,000,000,000
042202- A052 Grants Domestic 250,000,000 60,000,000 1,000,000,000
Total- KURRAM TANGI DAM PROJECT 250,000,000 60,000,000 1,000,000,000
STAGE-II UPDATING OF FEASIBILITY
STUDY & DETAILED ENGINEERING
DESIGN
(In Foreign Exchange) (50,000,000) (500,000,000)
(Foreign Aid) (50,000,000) (500,000,000)
(In Local Currency) (200,000,000) (60,000,000) (500,000,000)
__________________________________________________
KT0163 CONSTRUCTION OF SUMARI PAYAN DAM PROJECT DISTRICT KOHAT
042202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 300,000,000
042202- A052 Grants Domestic 1,000,000,000 300,000,000
Total- CONSTRUCTION OF SUMARI PAYAN 1,000,000,000 300,000,000
DAM PROJECT DISTRICT KOHAT
PR1175 CONSTRUCTION OF SANAM/PALAI & KUNDAL DAM KHYBER PAKHTUNKHWA
042202- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 741,700,000
042202- A052 Grants Domestic 500,000,000 500,000,000 741,700,000
Total- CONSTRUCTION OF SANAM/PALAI & 500,000,000 500,000,000 741,700,000
KUNDAL DAM KHYBER
PAKHTUNKHWA
PR3133 CONST & IMPROVEMENT OF IRRIGATION INFRASTRUCTURE INCLUDING FLOOD PROTECTION WORK
CHANNELS ROAD
042202- A05 Grants, Subsidies and Write off Loans 80,000,000 80,000,000
042202- A052 Grants Domestic 80,000,000 80,000,000
Total- CONST & IMPROVEMENT OF 80,000,000 80,000,000
IRRIGATION INFRASTRUCTURE
INCLUDING FLOOD PROTECTION
WORK CHANNELS ROAD
PR3134 INCREASING STORAGE CAPACITY AND IMPROVEMENT IN COMMAND AREA OF TANDA DAM
042202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 825,000,000Page 432
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
042202- A052 Grants Domestic 1,000,000,000 1,000,000,000 825,000,000
Total- INCREASING STORAGE CAPACITY AND 1,000,000,000 1,000,000,000 825,000,000
IMPROVEMENT IN COMMAND AREA OF
TANDA DAM
PR3135 CONSTRUCTION OF CHASHMA AKHOR KEHL DAM DISTRICT KARAK
042202- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000
042202- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- CONSTRUCTION OF CHASHMA AKHOR 500,000,000 500,000,000 500,000,000
KEHL DAM DISTRICT KARAK
PR3136 CONSTRUCTION OF SAROZI DAM DISTRICT HANGU
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 415,000,000
042202- A052 Grants Domestic 100,000,000 100,000,000 415,000,000
Total- CONSTRUCTION OF SAROZI DAM 100,000,000 100,000,000 415,000,000
DISTRICT HANGU
PR3137 CONSTRUCTION OF MAKH BANDA DAM DISTRICT KARAK
042202- A05 Grants, Subsidies and Write off Loans 283,338,000 283,338,000
042202- A052 Grants Domestic 283,338,000 283,338,000
Total- CONSTRUCTION OF MAKH BANDA DAM 283,338,000 283,338,000
DISTRICT KARAK
PR6190 MOHMAND DAM HYDROPOWER PROJECT FUNDING GRNT FOR DAM
042202- A05 Grants, Subsidies and Write off Loans 10,500,000,000 11,463,211,000 12,200,000,000
042202- A052 Grants Domestic 10,500,000,000 11,463,211,000 12,200,000,000
Total- MOHMAND DAM HYDROPOWER 10,500,000,000 11,463,211,000 12,200,000,000
PROJECT FUNDING GRNT FOR DAM
(In Foreign Exchange) (500,000,000)
(Foreign Aid) (500,000,000)
(In Local Currency) (10,000,000,000) (11,463,211,000) (12,200,000,000)
__________________________________________________
042202 Total- Irrigation dams 15,213,338,000 14,786,549,000 17,892,720,000
042203 Canal irrigation :
DI0111 CHASHMA RIGHT BANK CANAL (CRBC) LEFT CUM GRAVITY PROJECT
042203- A05 Grants, Subsidies and Write off Loans 100,000,000 71,000,000 17,510,000,000
042203- A052 Grants Domestic 100,000,000 71,000,000 17,510,000,000
Total- CHASHMA RIGHT BANK CANAL (CRBC) 100,000,000 71,000,000 17,510,000,000
LEFT CUM GRAVITY PROJECTPage 433
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (10,000,000) (10,000,000)
(Foreign Aid) (10,000,000) (10,000,000)
(In Local Currency) (90,000,000) (71,000,000) (17,500,000,000)
__________________________________________________
PR1211 REMODELING OF WARSAK CANAL SYSTEM
042203- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 300,000,000
042203- A052 Grants Domestic 500,000,000 500,000,000 300,000,000
Total- REMODELING OF WARSAK CANAL 500,000,000 500,000,000 300,000,000
SYSTEM
042203 Total- Canal irrigation 600,000,000 571,000,000 17,810,000,000
0422 Total- Irrigation 15,813,338,000 15,357,549,000 35,702,720,000
042 Total- Agriculture,Food,Irrigation,Forestry 15,813,338,000 15,357,549,000 35,702,720,000
and Fishing
04 Total- Economic Affairs 15,813,338,000 15,357,549,000 35,702,720,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
PR1201 NORMAL EMERGENT FLOOD PROGRAMME KHYBER PAKHTUNKHWA
107105- A05 Grants, Subsidies and Write off Loans 140,000,000
107105- A052 Grants Domestic 140,000,000
Total- NORMAL EMERGENT FLOOD 140,000,000
PROGRAMME KHYBER PAKHTUNKHWA
107105 Total- Flood Control 140,000,000
1071 Total- Administration 140,000,000
107 Total- Administration 140,000,000
10 Total- Social Protection 140,000,000
Total- ACCOUNTANT GENERAL 15,953,338,000 20,950,549,000 43,617,720,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (1,060,000,000) (8,425,000,000)
(Own Resources)
(Foreign Aid) (1,060,000,000) (8,425,000,000)
(In Local Currency) (14,893,338,000) (20,950,549,000) (35,192,720,000)Page 434
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
HD0108 WATER REQUIREMENT FOR K-IV PROJECT IMPROVEMENT OF KALRI BAGHAR FEEDER AND KEENJHAR
LAKE PLAINCEMENT
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000 1,000,000,000
Total- WATER REQUIREMENT FOR K-IV 1,000,000,000 1,000,000,000
PROJECT IMPROVEMENT OF KALRI
BAGHAR FEEDER AND KEENJHAR
LAKE PLAINCEMENT
014101 Total- To provinces 1,000,000,000 1,000,000,000
0141 Total- Transfers (Inter-Governmental) 1,000,000,000 1,000,000,000
014 Total- Transfers 1,000,000,000 1,000,000,000
01 Total- General Public Service 1,000,000,000 1,000,000,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
JS0011 CONSTRUCTION OF 05 SMALL DAMS NAMELY SALARI-2 DAM RAI JO DAT DAM SHALMANI DAM
GARWARI DAM & AAMRI
042202- A05 Grants, Subsidies and Write off Loans 700,000,000 700,000,000 270,226,000
042202- A052 Grants Domestic 700,000,000 700,000,000 270,226,000
Total- CONSTRUCTION OF 05 SMALL DAMS 700,000,000 700,000,000 270,226,000
NAMELY SALARI-2 DAM RAI JO DAT
DAM SHALMANI DAM GARWARI DAM &
AAMRI
JS0012 CONSTRUCTION OF 06 SMALL DAMS NAMELY DENSI KOONDAL KAMBOWAH KHIROPORA
BANTARIMOOR NADI JO WANDIO DAMS IN
042202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 173,557,000
042202- A052 Grants Domestic 1,000,000,000 1,000,000,000 173,557,000
Total- CONSTRUCTION OF 06 SMALL DAMS 1,000,000,000 1,000,000,000 173,557,000
NAMELY DENSI KOONDAL KAMBOWAH
KHIROPORA BANTARIMOOR NADI JO
WANDIO DAMS INPage 435
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
JS0013 CONSTRUCTION OF 06 SMALL DAMS NAMELY KATRAH KUOHAR SARI-II SARONI WADEJO & KHAR DAMS
IN LOWER
042202- A05 Grants, Subsidies and Write off Loans 900,000,000 900,000,000 118,128,000
042202- A052 Grants Domestic 900,000,000 900,000,000 118,128,000
Total- CONSTRUCTION OF 06 SMALL DAMS 900,000,000 900,000,000 118,128,000
NAMELY KATRAH KUOHAR SARI-II
SARONI WADEJO & KHAR DAMS IN
LOWER
042202 Total- Irrigation dams 2,600,000,000 2,600,000,000 561,911,000
042203 Canal irrigation :
DU0032 NAI GAJ DAM DADU SINDH
042203- A05 Grants, Subsidies and Write off Loans 500,000,000 2,500,000,000 10,000,000,000
042203- A052 Grants Domestic 500,000,000 2,500,000,000 10,000,000,000
Total- NAI GAJ DAM DADU SINDH 500,000,000 2,500,000,000 10,000,000,000
KA1371 K-IV GREATER WATER SUPPLY SCHEME
042203- A05 Grants, Subsidies and Write off Loans 17,500,000,000 21,328,610,000 25,000,000,000
042203- A052 Grants Domestic 17,500,000,000 21,328,610,000 25,000,000,000
Total- K-IV GREATER WATER SUPPLY 17,500,000,000 21,328,610,000 25,000,000,000
SCHEME
KA3105 MAKHI FARASH LINK CANAL PROJECT (PH-II) FOR WATER SUPPLY TO THAR COAL
042203- A05 Grants, Subsidies and Write off Loans 100,000,000
042203- A052 Grants Domestic 100,000,000
Total- MAKHI FARASH LINK CANAL PROJECT 100,000,000
(PH-II) FOR WATER SUPPLY TO THAR
COAL
KA3109 EXTENSION OF RIGHT BANK OUT FALL DRAIN FROM SEHWAN TO SEA DAGU & THATHA DISTRICT OF
SINDH (RBOD)
042203- A05 Grants, Subsidies and Write off Loans 100,000,000
042203- A052 Grants Domestic 100,000,000
Total- EXTENSION OF RIGHT BANK OUT FALL 100,000,000
DRAIN FROM SEHWAN TO SEA DAGU &
THATHA DISTRICT OF SINDH (RBOD)
MS0069 REHABILITATION AND IMPROVEMENT OF LEFT BANK OUTFALL DRAIN SYSTEM
042203- A05 Grants, Subsidies and Write off Loans 100,000,000Page 436
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042203- A052 Grants Domestic 100,000,000
Total- REHABILITATION AND IMPROVEMENT 100,000,000
OF LEFT BANK OUTFALL DRAIN
SYSTEM
SK0066 FEASIBILITY STUDY OF THAR CANAL PROJECT
042203- A05 Grants, Subsidies and Write off Loans 50,000,000 126,145,000 47,850,000
042203- A052 Grants Domestic 50,000,000 126,145,000 47,850,000
Total- FEASIBILITY STUDY OF THAR CANAL 50,000,000 126,145,000 47,850,000
PROJECT
SK0067 FEASIBILITY STUDY CONSTRUCTION OF DRAINAGE NETWORK TALUKA UBAURO DAHARKI KHANGAR
MIRPUR MATHELO
042203- A05 Grants, Subsidies and Write off Loans 100,000,000 267,990,000
042203- A052 Grants Domestic 100,000,000 267,990,000
Total- FEASIBILITY STUDY CONSTRUCTION 100,000,000 267,990,000
OF DRAINAGE NETWORK TALUKA
UBAURO DAHARKI KHANGAR MIRPUR
MATHELO
SK0068 FEASIBILITY STUDY DETAILED ENGINEERING DESIGN PC-I OF JACOBABAD SHIKARPUR & KASHMORE
DRAINAGE PROJECT
042203- A05 Grants, Subsidies and Write off Loans 451,232,000 451,232,000
042203- A052 Grants Domestic 451,232,000 451,232,000
Total- FEASIBILITY STUDY DETAILED 451,232,000 451,232,000
ENGINEERING DESIGN PC-I OF
JACOBABAD SHIKARPUR &
KASHMORE DRAINAGE PROJECT
042203 Total- Canal irrigation 18,701,232,000 24,673,977,000 35,247,850,000
0422 Total- Irrigation 21,301,232,000 27,273,977,000 35,809,761,000
042 Total- Agriculture,Food,Irrigation,Forestry 21,301,232,000 27,273,977,000 35,809,761,000
and Fishing
04 Total- Economic Affairs 21,301,232,000 27,273,977,000 35,809,761,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :Page 437
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3100 NORMAL EMERGENT FLOOD PROGRAMMED SINDH
107105- A05 Grants, Subsidies and Write off Loans 310,000,000
107105- A052 Grants Domestic 310,000,000
Total- NORMAL EMERGENT FLOOD 310,000,000
PROGRAMMED SINDH
107105 Total- Flood Control 310,000,000
1071 Total- Administration 310,000,000
107 Total- Administration 310,000,000
10 Total- Social Protection 310,000,000
Total- ACCOUNTANT GENERAL 21,611,232,000 28,273,977,000 36,809,761,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 438
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
AW0006 CONSTRUCTION OF AWARAN DAM AWARAN
042202- A05 Grants, Subsidies and Write off Loans 3,000,000,000 3,000,000,000 3,000,000,000
042202- A052 Grants Domestic 3,000,000,000 3,000,000,000 3,000,000,000
Total- CONSTRUCTION OF AWARAN DAM 3,000,000,000 3,000,000,000 3,000,000,000
AWARAN
GR0086 CONSTRUCTION OF SHEHZANIK DAM GWADAR
042202- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 750,000,000
042202- A052 Grants Domestic 500,000,000 500,000,000 750,000,000
Total- CONSTRUCTION OF SHEHZANIK DAM 500,000,000 500,000,000 750,000,000
GWADAR
JH0010 NAULONG STORAGE DAM JHAL MAGSI BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 110,000,000 260,000,000 600,000,000
042202- A052 Grants Domestic 110,000,000 260,000,000 600,000,000
Total- NAULONG STORAGE DAM JHAL MAGSI 110,000,000 260,000,000 600,000,000
BALOCHISTAN
(In Foreign Exchange) (10,000,000) (300,000,000)
(Foreign Aid) (10,000,000) (300,000,000)
(In Local Currency) (100,000,000) (260,000,000) (300,000,000)
__________________________________________________
KL5555 CONSTRUCTION OF DAM AT ROSHANABAD KALAT
042202- A05 Grants, Subsidies and Write off Loans 250,000,000 250,000,000
042202- A052 Grants Domestic 250,000,000 250,000,000
Total- CONSTRUCTION OF DAM AT 250,000,000 250,000,000
ROSHANABAD KALAT
KN0200 CONSTRUCTION OF SARI KALANG DELAY ACTION DAMS DISTRICT KHARAN
042202- A05 Grants, Subsidies and Write off Loans 243,000,000 182,000,000 61,000,000
042202- A052 Grants Domestic 243,000,000 182,000,000 61,000,000
Total- CONSTRUCTION OF SARI KALANG 243,000,000 182,000,000 61,000,000
DELAY ACTION DAMS DISTRICT
KHARANPage 439
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
KR0213 CONSTRUCTION OF SUNNI GAR DAM KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 500,000,000 623,000,000 1,500,000,000
042202- A052 Grants Domestic 500,000,000 623,000,000 1,500,000,000
Total- CONSTRUCTION OF SUNNI GAR DAM 500,000,000 623,000,000 1,500,000,000
KHUZDAR
LI0026 CONSTRUCTION OF 05 NOS. OF DAMS IN DISTRICT LORALAI
042202- A05 Grants, Subsidies and Write off Loans 299,591,000 299,591,000 100,000,000
042202- A052 Grants Domestic 299,591,000 299,591,000 100,000,000
Total- CONSTRUCTION OF 05 NOS. OF DAMS 299,591,000 299,591,000 100,000,000
IN DISTRICT LORALAI
LS0017 WINDER DAM LASBELA BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000 2,150,000,000
042202- A052 Grants Domestic 2,000,000,000 2,000,000,000 2,150,000,000
Total- WINDER DAM LASBELA BALOCHISTAN 2,000,000,000 2,000,000,000 2,150,000,000
NI5555 CONSTRUCTION OF DEENARI STORAGE (DELAY ACTION DAM)
042202- A05 Grants, Subsidies and Write off Loans 287,925,000 152,755,000
042202- A052 Grants Domestic 287,925,000 152,755,000
Total- CONSTRUCTION OF DEENARI 287,925,000 152,755,000
STORAGE (DELAY ACTION DAM)
PJ0026 CONSTRUCTION OF PANJGOOR STORAGE DAM PANJGOOR
042202- A05 Grants, Subsidies and Write off Loans 2,500,000,000 2,500,000,000 3,500,000,000
042202- A052 Grants Domestic 2,500,000,000 2,500,000,000 3,500,000,000
Total- CONSTRUCTION OF PANJGOOR 2,500,000,000 2,500,000,000 3,500,000,000
STORAGE DAM PANJGOOR
QA0703 REHABILITATION AND CONSERVATION OF KAREZES FOR SUSTAINABLE GROUND WATER
MANAGEMENT AND LIVELIHOOD
042202- A05 Grants, Subsidies and Write off Loans 27,000,000 27,000,000
042202- A052 Grants Domestic 27,000,000 27,000,000
Total- REHABILITATION AND CONSERVATION 27,000,000 27,000,000
OF KAREZES FOR SUSTAINABLE
GROUND WATER MANAGEMENT AND
LIVELIHOODPage 440
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0802 UMBRELLA PC-II FOR FEASIBILITY STUDY AND DETAILED DESIGN OF EIGHT DAM IN BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000 200,000,000
042202- A052 Grants Domestic 150,000,000 150,000,000 200,000,000
Total- UMBRELLA PC-II FOR FEASIBILITY 150,000,000 150,000,000 200,000,000
STUDY AND DETAILED DESIGN OF
EIGHT DAM IN BALOCHISTAN
QA0803 PC-II OF MAPPING ON ALL WATER RESOURCES IN BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 228,093,000
042202- A052 Grants Domestic 50,000,000 50,000,000 228,093,000
Total- PC-II OF MAPPING ON ALL WATER 50,000,000 50,000,000 228,093,000
RESOURCES IN BALOCHISTAN
QA3118 CONSTRUCTION OF 100 DAMS IN DIFFERENT AREAS/DISTRICTS OF BALOCHISTAN (PACKAGE-IV)
042202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,500,000,000 2,000,000,000
042202- A052 Grants Domestic 1,000,000,000 1,500,000,000 2,000,000,000
Total- CONSTRUCTION OF 100 DAMS IN 1,000,000,000 1,500,000,000 2,000,000,000
DIFFERENT AREAS/DISTRICTS OF
BALOCHISTAN (PACKAGE-IV)
QA9021 CONSTRUCTION OF 100 DAMS IN BALOCHISTAN PACKAGE III 20 SMALL DAMS
042202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 1,293,310,000
042202- A052 Grants Domestic 1,000,000,000 1,000,000,000 1,293,310,000
Total- CONSTRUCTION OF 100 DAMS IN 1,000,000,000 1,000,000,000 1,293,310,000
BALOCHISTAN PACKAGE III 20 SMALL
DAMS
QA9023 CONSTRUCTION OF MANGI DAM QUETTA (FEDERAL SHARE 50:50)
042202- A05 Grants, Subsidies and Write off Loans 770,000,000 770,000,000
042202- A052 Grants Domestic 770,000,000 770,000,000
Total- CONSTRUCTION OF MANGI DAM 770,000,000 770,000,000
QUETTA (FEDERAL SHARE 50:50)
QA9027 CONSTRUCTION OF BASOOL DAM TEHSIL OMARA DISTRICT GAWADAR
042202- A05 Grants, Subsidies and Write off Loans 3,273,834,000 73,834,000
042202- A052 Grants Domestic 3,273,834,000 73,834,000
Total- CONSTRUCTION OF BASOOL DAM 3,273,834,000 73,834,000
TEHSIL OMARA DISTRICT GAWADAR
QA9044 CONSTRUCTION OF 200 DAMS IN KILLA ABDULLAH GULISTAN & DEOBANDI TEHSILS
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 294,002,000Page 441
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
042202- A052 Grants Domestic 100,000,000 294,002,000
Total- CONSTRUCTION OF 200 DAMS IN KILLA 100,000,000 294,002,000
ABDULLAH GULISTAN & DEOBANDI
TEHSILS
QA9049 MARA TANGI DAM LORALAI
042202- A05 Grants, Subsidies and Write off Loans 500,000,000 100,000,000
042202- A052 Grants Domestic 500,000,000 100,000,000
Total- MARA TANGI DAM LORALAI 500,000,000 100,000,000
QA9056 GRUK STORAGE DAM DISTRICT KHARAN
042202- A05 Grants, Subsidies and Write off Loans 2,500,000,000 2,829,000,000 2,000,000,000
042202- A052 Grants Domestic 2,500,000,000 2,829,000,000 2,000,000,000
Total- GRUK STORAGE DAM DISTRICT 2,500,000,000 2,829,000,000 2,000,000,000
KHARAN
QD0018 CONSTRUCTION OF DINAR DAM KILLA ABDULLAH
042202- A05 Grants, Subsidies and Write off Loans 400,000,000 400,000,000 182,856,000
042202- A052 Grants Domestic 400,000,000 400,000,000 182,856,000
Total- CONSTRUCTION OF DINAR DAM KILLA 400,000,000 400,000,000 182,856,000
ABDULLAH
TB0069 CONSTRUCTION OF HEKANOG DELAY ACTION DAM
042202- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 178,000,000
042202- A052 Grants Domestic 10,000,000 10,000,000 178,000,000
Total- CONSTRUCTION OF HEKANOG DELAY 10,000,000 10,000,000 178,000,000
ACTION DAM
TB0070 CONSTRUCTION OF MASERAG DELAY ACTION DAM
042202- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 253,500,000
042202- A052 Grants Domestic 10,000,000 10,000,000 253,500,000
Total- CONSTRUCTION OF MASERAG DELAY 10,000,000 10,000,000 253,500,000
ACTION DAM
TB0071 CONSTRUCTION OF TAPOK STORAGE DAM KECH
042202- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 448,877,000
042202- A052 Grants Domestic 200,000,000 200,000,000 448,877,000
Total- CONSTRUCTION OF TAPOK STORAGE 200,000,000 200,000,000 448,877,000
DAM KECHPage 442
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
TB0072 CONSTRUCTION OF GISH KAUR DAM KECH
042202- A05 Grants, Subsidies and Write off Loans 1,500,000,000 1,841,000,000 2,000,000,000
042202- A052 Grants Domestic 1,500,000,000 1,841,000,000 2,000,000,000
Total- CONSTRUCTION OF GISH KAUR DAM 1,500,000,000 1,841,000,000 2,000,000,000
KECH
ZB0019 CONSTRUCTION FO 06 NOS. DAMS IN DISTRICT ZHOB & SHERANI
042202- A05 Grants, Subsidies and Write off Loans 1,244,741,000 1,444,741,000
042202- A052 Grants Domestic 1,244,741,000 1,444,741,000
Total- CONSTRUCTION FO 06 NOS. DAMS IN 1,244,741,000 1,444,741,000
DISTRICT ZHOB & SHERANI
ZT0011 CONSTRUCTION OF SMALL DAMS IN DISTRICT ZIARAT
042202- A05 Grants, Subsidies and Write off Loans 200,000,000 311,000,000 1,047,412,000
042202- A052 Grants Domestic 200,000,000 311,000,000 1,047,412,000
Total- CONSTRUCTION OF SMALL DAMS IN 200,000,000 311,000,000 1,047,412,000
DISTRICT ZIARAT
042202 Total- Irrigation dams 22,626,091,000 20,133,921,000 22,137,050,000
042203 Canal irrigation :
DJ0001 REMODELING OF PAT FEEDER CANAL SYSTEM IN BALOCHISTAN
042203- A05 Grants, Subsidies and Write off Loans 1,000,000,000 5,000,000,000 10,000,000,000
042203- A052 Grants Domestic 1,000,000,000 5,000,000,000 10,000,000,000
Total- REMODELING OF PAT FEEDER CANAL 1,000,000,000 5,000,000,000 10,000,000,000
SYSTEM IN BALOCHISTAN
042203 Total- Canal irrigation 1,000,000,000 5,000,000,000 10,000,000,000
0422 Total- Irrigation 23,626,091,000 25,133,921,000 32,137,050,000
042 Total- Agriculture,Food,Irrigation,Forestry 23,626,091,000 25,133,921,000 32,137,050,000
and Fishing
04 Total- Economic Affairs 23,626,091,000 25,133,921,000 32,137,050,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
QA9042 NORMAL EMERGENT FLOOD PROGRAMME BALOCHISTAN
107105- A05 Grants, Subsidies and Write off Loans 80,000,000
107105- A052 Grants Domestic 80,000,000
Total- NORMAL EMERGENT FLOOD 80,000,000
PROGRAMME BALOCHISTANPage 443
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
107105 Total- Flood Control 80,000,000
1071 Total- Administration 80,000,000
107 Total- Administration 80,000,000
10 Total- Social Protection 80,000,000
Total- ACCOUNTANT GENERAL 23,706,091,000 25,133,921,000 32,137,050,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(In Foreign Exchange) (10,000,000) (300,000,000)
(Own Resources)
(Foreign Aid) (10,000,000) (300,000,000)
(In Local Currency) (23,696,091,000) (25,133,921,000) (31,837,050,000)Page 444
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
GL0366 DIAMER BASHA DAM PROJECT (POWER GENERATION)
014202- A05 Grants, Subsidies and Write off Loans 3,602,080,000
014202- A052 Grants Domestic 3,602,080,000
Total- DIAMER BASHA DAM PROJECT 3,602,080,000
(POWER GENERATION)
(In Foreign Exchange) (788,080,000)
(Foreign Aid) (788,080,000)
(In Local Currency) (2,814,000,000)
__________________________________________________
SD0109 HARPO HPP SKARDU
014202- A08 Loans and Advances 1,000,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000
Total- HARPO HPP SKARDU 1,000,000,000
(In Foreign Exchange) (1,000,000,000)
(Foreign Aid) (1,000,000,000)
__________________________________________________
014202 Total- Trasfer To Non-financial institutions 4,602,080,000
0142 Total- Transfers (Others) 4,602,080,000
014 Total- Transfers 4,602,080,000
01 Total- General Public Service 4,602,080,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
GL1172 DIAMER BASHA DAM (LAND ACQUISITION AND RESETTLEMENT) CHILAS
042202- A05 Grants, Subsidies and Write off Loans 5,000,000,000 5,000,000,000 4,500,000,000
042202- A052 Grants Domestic 5,000,000,000 5,000,000,000 4,500,000,000
Total- DIAMER BASHA DAM (LAND 5,000,000,000 5,000,000,000 4,500,000,000
ACQUISITION AND RESETTLEMENT)
CHILASPage 445
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL7090 DIAMER BASHA DAM PROJECT (DAM PART)
042202- A05 Grants, Subsidies and Write off Loans 20,000,000,000 20,000,000,000 40,126,042,000
042202- A052 Grants Domestic 20,000,000,000 20,000,000,000 40,126,042,000
Total- DIAMER BASHA DAM PROJECT (DAM 20,000,000,000 20,000,000,000 40,126,042,000
PART)
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
(In Local Currency) (20,000,000,000) (20,000,000,000) (40,116,042,000)
__________________________________________________
GL7107 ATTABAD LAKE HYDROPOWER PROJECT HUNZA
042202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 5,500,000,000
042202- A052 Grants Domestic 1,000,000,000 1,000,000,000 5,500,000,000
Total- ATTABAD LAKE HYDROPOWER 1,000,000,000 1,000,000,000 5,500,000,000
PROJECT HUNZA
SD0108 HARPO HPP SKARDU
042202- A05 Grants, Subsidies and Write off Loans 150,000,000 50,000,000 1,800,000,000
042202- A052 Grants Domestic 150,000,000 50,000,000 1,800,000,000
Total- HARPO HPP SKARDU 150,000,000 50,000,000 1,800,000,000
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (100,000,000) (50,000,000) (1,800,000,000)
__________________________________________________
042202 Total- Irrigation dams 26,150,000,000 26,050,000,000 51,926,042,000
0422 Total- Irrigation 26,150,000,000 26,050,000,000 51,926,042,000
042 Total- Agriculture,Food,Irrigation,Forestry 26,150,000,000 26,050,000,000 51,926,042,000
and Fishing
04 Total- Economic Affairs 26,150,000,000 26,050,000,000 51,926,042,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
GL7055 NORMAL EMERGENT FLOOD PROGRAMME GILGIT BALTISTAN
107105- A05 Grants, Subsidies and Write off Loans 10,000,000
107105- A052 Grants Domestic 10,000,000
Total- NORMAL EMERGENT FLOOD 10,000,000
PROGRAMME GILGIT BALTISTANPage 446
NO. 123.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
107105 Total- Flood Control 10,000,000
1071 Total- Administration 10,000,000
107 Total- Administration 10,000,000
10 Total- Social Protection 10,000,000
Total- ACCOUNTANT GENERAL 26,160,000,000 26,050,000,000 56,528,122,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(In Foreign Exchange) (50,000,000) (1,798,080,000)
(Own Resources)
(Foreign Aid) (50,000,000) (1,798,080,000)
(In Local Currency) (26,110,000,000) (26,050,000,000) (54,730,042,000)
TOTAL - DEMAND 107,500,000,000 177,934,000,000 259,598,143,000
(In Foreign Exchange) (11,130,000,000) (79,636,000,000)
(Own Resources)
(Foreign Aid) (11,130,000,000) (79,636,000,000)
(In Local Currency) (96,370,000,000) (177,934,000,000) (179,962,143,000)
__________________________________________________Page 447
(B) DEVELOPMENT EXPENDITURE
ON CAPITAL ACCOUNTPage 448
No text layer on this page, see the official PDF.
Page 449
SECTION I
CABINET SECRETARIAT
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Cabinet Secretariat
Development Expenditure on Capital Account
124. Capital Outlay on Development of
Atomic Energy 25,000,000
125. Capital Outlay on Development of
Pakistan Nuclear Regulatory Authority 256,330
Total : 25,256,330Page 450
No text layer on this page, see the official PDF.
Page 451
NO. 124.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 124
( FC12C17 )
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for CAPITAL OUTLAY ON
DEVELOPMENT OF ATOMIC ENERGY.
Voted Rs. 25,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 26,100,000,000 22,680,000,000 25,000,000,000
Services
Total 26,100,000,000 22,680,000,000 25,000,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 26,100,000,000 22,680,000,000 25,000,000,000
Total 26,100,000,000 22,680,000,000 25,000,000,000
(In Foreign Exchange) (7,000,000,000)
(Own Resources) (7,000,000,000)
(Foreign Aid)
(In Local Currency) (19,100,000,000) (22,680,000,000) (25,000,000,000)
__________________________________________________Page 452
NO. 124.- FC12C17 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017101 Atomic Energy :
ID0021 PAKISTAN ATOMIC ENERGY COMMISSION
017101- A03 Operating Expenses 26,100,000,000 22,680,000,000 25,000,000,000
017101- A039 General 26,100,000,000 22,680,000,000 25,000,000,000
Total- PAKISTAN ATOMIC ENERGY 26,100,000,000 22,680,000,000 25,000,000,000
COMMISSION
(In Foreign Exchange) (7,000,000,000)
(Own Resources) (7,000,000,000)
(In Local Currency) (19,100,000,000) (22,680,000,000) (25,000,000,000)
__________________________________________________
017101 Total- Atomic Energy 26,100,000,000 22,680,000,000 25,000,000,000
0171 Total- Research & Dev. General Public 26,100,000,000 22,680,000,000 25,000,000,000
Services
017 Total- Research and Development 26,100,000,000 22,680,000,000 25,000,000,000
General Public Services
01 Total- General Public Service 26,100,000,000 22,680,000,000 25,000,000,000
Total- ACCOUNTANT GENERAL 26,100,000,000 22,680,000,000 25,000,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (7,000,000,000)
(Own Resources) (7,000,000,000)
(Foreign Aid)
(In Local Currency) (19,100,000,000) (22,680,000,000) (25,000,000,000)
TOTAL - DEMAND 26,100,000,000 22,680,000,000 25,000,000,000
(In Foreign Exchange) (7,000,000,000)
(Own Resources) (7,000,000,000)
(Foreign Aid)
(In Local Currency) (19,100,000,000) (22,680,000,000) (25,000,000,000)
__________________________________________________Page 453
NO. 125.- CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS
REGULATORY AUTHORITY
DEMAND NO. 125
( FC12P01 )
CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for CAPITAL OUTLAY ON
DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted Rs. 256,330,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 150,000,000 150,000,000 256,330,000
Services
Total 150,000,000 150,000,000 256,330,000
OBJECT CLASSIFICATION
A03 Operating Expenses 150,000,000 150,000,000 256,330,000
Total 150,000,000 150,000,000 256,330,000
(In Foreign Exchange) (26,000,000) (28,000,000)
(Own Resources) (26,000,000) (28,000,000)
(Foreign Aid)
(In Local Currency) (124,000,000) (150,000,000) (228,330,000)
__________________________________________________Page 454
NO. 125.- FC12P01 CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS
REGULATORY AUTHORITY
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017101 Atomic Energy :
IB0281 ESTABLISHMENT OF REGIONAL NUCLEAR SAFETY INSPECTORATE AT LAHORE
017101- A03 Operating Expenses 137,900,000 136,040,000 189,660,000
017101- A039 General 137,900,000 136,040,000 189,660,000
Total- ESTABLISHMENT OF REGIONAL 137,900,000 136,040,000 189,660,000
NUCLEAR SAFETY INSPECTORATE AT
LAHORE
(In Foreign Exchange) (26,000,000) (28,000,000)
(Own Resources) (26,000,000) (28,000,000)
(In Local Currency) (111,900,000) (136,040,000) (161,660,000)
__________________________________________________
IB9360 INSTALLATION OF ON-GRID SOLAR SYSTEM AT PNRA BUILDINGS
017101- A03 Operating Expenses 12,100,000 13,960,000 66,670,000
017101- A039 General 12,100,000 13,960,000 66,670,000
Total- INSTALLATION OF ON-GRID SOLAR 12,100,000 13,960,000 66,670,000
SYSTEM AT PNRA BUILDINGS
017101 Total- Atomic Energy 150,000,000 150,000,000 256,330,000
0171 Total- Research & Dev. General Public 150,000,000 150,000,000 256,330,000
Services
017 Total- Research and Development 150,000,000 150,000,000 256,330,000
General Public Services
01 Total- General Public Service 150,000,000 150,000,000 256,330,000
Total- ACCOUNTANT GENERAL 150,000,000 150,000,000 256,330,000
PAKISTAN REVENUES
(In Foreign Exchange) (26,000,000) (28,000,000)
(Own Resources) (26,000,000) (28,000,000)
(Foreign Aid)
(In Local Currency) (124,000,000) (150,000,000) (228,330,000)
TOTAL - DEMAND 150,000,000 150,000,000 256,330,000
(In Foreign Exchange) (26,000,000) (28,000,000)
(Own Resources) (26,000,000) (28,000,000)
(Foreign Aid)
(In Local Currency) (124,000,000) (150,000,000) (228,330,000)
__________________________________________________Page 455
SECTION II
MINISTRY OF ENERGY
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Energy
Development Expenditure on Capital Account.
126. Capital Outlay on Petroleum Division 3,225,708
Total : 3,225,708Page 456
No text layer on this page, see the official PDF.
Page 457
NO. 126.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 126
( FC12C50 )
CAPITAL OUTLAY ON PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON PETROLEUM DIVISION.
Voted Rs. 3,225,708,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 597,735,000 264,147,000 671,040,000
043 Fuel and Energy 902,265,000 1,860,403,000 2,554,668,000
Total 1,500,000,000 2,124,550,000 3,225,708,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 87,820,000 67,909,000 54,000,000
A011 Pay 56,056,000 34,910,000 29,000,000
A011-1 Pay of Officers (45,116,000) (26,504,000) (19,500,000)
A011-2 Pay of Other Staff (10,940,000) (8,406,000) (9,500,000)
A012 Allowances 31,764,000 32,999,000 25,000,000
A012-1 Regular Allowances (16,444,000) (18,149,000) (15,580,000)
A012-2 Other Allowances (Excluding TA) (15,320,000) (14,850,000) (9,420,000)
A03 Operating Expenses 658,170,000 1,716,272,000 2,131,657,000
A05 Grants, Subsidies and Write off Loans 150,000,000 135,000,000
A09 Physical Assets 99,143,000 49,030,000 716,934,000
A12 Civil works 342,467,000 231,221,000 117,268,000
A13 Repairs and Maintenance 162,400,000 60,118,000 70,849,000
Total 1,500,000,000 2,124,550,000 3,225,708,000Page 458
NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
IB0809 LEGAL CONSULTANCY SERVICES FOR DRAFTING OF MODEL MINERAL AGREEMENT AND UPDATING OF
REGULATORY FRAMEWORK
043202- A01 Employees Related Expenses 500,000
043202- A012 Allowances 500,000
043202- A012-1 Regular Allowances (500,000)
043202- A03 Operating Expenses 2,500,000
043202- A038 Travel & Transportation 150,000
043202- A039 General 2,350,000
043202- A09 Physical Assets 2,000,000
043202- A092 Computer Equipment 1,000,000
043202- A096 Purchase of Plant and Machinery 1,000,000
Total- LEGAL CONSULTANCY SERVICES FOR 5,000,000
DRAFTING OF MODEL MINERAL
AGREEMENT AND UPDATING OF
REGULATORY FRAMEWORK
IB2220 STRENGTHENING UPGRADATION AND ISO CERTIFICATION OF KARACHI LABORITES COMPLEX (KLC) AT
HDIP
043202- A01 Employees Related Expenses 16,500,000 12,401,000
043202- A011 Pay 20 15,856,000 12,257,000
043202- A011-1 Pay of Officers (7) (12,616,000) (9,775,000)
043202- A011-2 Pay of Other Staff (13) (3,240,000) (2,482,000)
043202- A012 Allowances 644,000 144,000
043202- A012-1 Regular Allowances (144,000) (144,000)
043202- A012-2 Other Allowances (Excluding TA) (500,000)
043202- A03 Operating Expenses 500,000 500,000
043202- A039 General 500,000 500,000
043202- A09 Physical Assets 10,000,000
043202- A096 Purchase of Plant and Machinery 10,000,000
043202- A13 Repairs and Maintenance 73,000,000
043202- A131 Machinery and Equipment 73,000,000
Total- STRENGTHENING UPGRADATION AND 100,000,000 12,901,000
ISO CERTIFICATION OF KARACHI
LABORITES COMPLEX (KLC) AT HDIPPage 459
NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2221 ESTABLISHMENT OF NATIONAL MINERALS DATA CENTRE
043202- A01 Employees Related Expenses 13,920,000 8,296,000
043202- A011 Pay 11 13,000,000 7,426,000
043202- A011-1 Pay of Officers (11) (13,000,000) (7,426,000)
043202- A012 Allowances 920,000 870,000
043202- A012-1 Regular Allowances (500,000) (500,000)
043202- A012-2 Other Allowances (Excluding TA) (420,000) (370,000)
043202- A03 Operating Expenses 87,880,000 68,604,000
043202- A032 Communications 205,000 129,000
043202- A036 Motor Vehicles 55,000 55,000
043202- A038 Travel & Transportation 6,220,000 5,520,000
043202- A039 General 81,400,000 62,900,000
043202- A09 Physical Assets 20,700,000 19,300,000
043202- A092 Computer Equipment 20,000,000 19,000,000
043202- A096 Purchase of Plant and Machinery 500,000 100,000
043202- A097 Purchase of Furniture and Fixture 200,000 200,000
043202- A12 Civil works 200,000 200,000
043202- A124 Building and Structures 200,000 200,000
043202- A13 Repairs and Maintenance 300,000 300,000
043202- A130 Transport 50,000 50,000
043202- A131 Machinery and Equipment 50,000 50,000
043202- A132 Furniture and Fixture 50,000 50,000
043202- A133 Buildings and Structure 100,000 100,000
043202- A137 Computer Equipment 50,000 50,000
Total- ESTABLISHMENT OF NATIONAL 123,000,000 96,700,000
MINERALS DATA CENTRE
IB3516 STARTEGIC UNDERGROUND GAS STORAGE (SUGS) PROJECT
043202- A05 Grants, Subsidies and Write off Loans 150,000,000 135,000,000
043202- A052 Grants Domestic 150,000,000 135,000,000
Total- STARTEGIC UNDERGROUND GAS 150,000,000 135,000,000
STORAGE (SUGS) PROJECTPage 460
NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9681 EXPAN. & UPGRADATION OF PAKISTAN PETROLEUM CORE HONE (PETCORE) FOR ITS SUSTAINABLE
OPERATIONS TO
043202- A01 Employees Related Expenses 34,700,000 22,306,000 29,980,000
043202- A011 Pay 21 21 27,200,000 15,227,000 29,000,000
043202- A011-1 Pay of Officers (7) (7) (19,500,000) (9,303,000) (19,500,000)
043202- A011-2 Pay of Other Staff (14) (14) (7,700,000) (5,924,000) (9,500,000)
043202- A012 Allowances 7,500,000 7,079,000 980,000
043202- A012-1 Regular Allowances (300,000) (480,000) (480,000)
043202- A012-2 Other Allowances (Excluding TA) (7,200,000) (6,599,000) (500,000)
043202- A03 Operating Expenses 2,850,000 1,780,000 32,519,000
043202- A032 Communications 100,000 100,000
043202- A038 Travel & Transportation 900,000 900,000 1,465,000
043202- A039 General 1,850,000 880,000 30,954,000
043202- A09 Physical Assets 43,748,000 5,829,000 326,284,000
043202- A092 Computer Equipment 2,000,000 4,457,000 1,502,000
043202- A096 Purchase of Plant and Machinery 31,748,000 322,253,000
043202- A097 Purchase of Furniture and Fixture 10,000,000 1,372,000 2,529,000
043202- A12 Civil works 342,267,000 231,021,000 117,268,000
043202- A124 Building and Structures 342,267,000 231,021,000 117,268,000
043202- A13 Repairs and Maintenance 700,000 140,000 1,000,000
043202- A132 Furniture and Fixture 200,000 40,000 500,000
043202- A137 Computer Equipment 500,000 100,000 500,000
Total- EXPAN. & UPGRADATION OF PAKISTAN 424,265,000 261,076,000 507,051,000
PETROLEUM CORE HONE (PETCORE)
FOR ITS SUSTAINABLE OPERATIONS
TO
043202 Total- PETROLEUM AND NATURAL 802,265,000 370,677,000 642,051,000
GAS
0432 Total- Petroleum and Natural Gas 802,265,000 370,677,000 642,051,000
043 Total- Fuel and Energy 802,265,000 370,677,000 642,051,000
04 Total- Economic Affairs 802,265,000 370,677,000 642,051,000
Total- ACCOUNTANT GENERAL 802,265,000 370,677,000 642,051,000
PAKISTAN REVENUESPage 461
NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
LO9009 SUPPLY OF GAS TO LOCALITIES / VILLAGES IN 5KM RADIUS OF GAS PRODUCING FIELDS - SNGPL
043202- A03 Operating Expenses 100,000,000 50,000,000 819,178,000
043202- A039 General 100,000,000 50,000,000 819,178,000
Total- SUPPLY OF GAS TO LOCALITIES / 100,000,000 50,000,000 819,178,000
VILLAGES IN 5KM RADIUS OF GAS
PRODUCING FIELDS - SNGPL
LO9019 EXECUTION OF GAS DEVELOPMENT SCHEMES IN PUNJAB PROVINCE UNDER SAP
043202- A03 Operating Expenses 1,016,000,000
043202- A039 General 1,016,000,000
Total- EXECUTION OF GAS DEVELOPMENT 1,016,000,000
SCHEMES IN PUNJAB PROVINCE
UNDER SAP
043202 Total- PETROLEUM AND NATURAL 100,000,000 1,066,000,000 819,178,000
GAS
0432 Total- Petroleum and Natural Gas 100,000,000 1,066,000,000 819,178,000
043 Total- Fuel and Energy 100,000,000 1,066,000,000 819,178,000
04 Total- Economic Affairs 100,000,000 1,066,000,000 819,178,000
Total- ACCOUNTANT GENERAL 100,000,000 1,066,000,000 819,178,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 462
NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
KA7153 SUPPLY OF GAS TO LOCALITIES/VILLAGES IN 5 KM RADIUS OF GASS PRODUCING FIELDS IN SINDH
PROVINCE
043202- A03 Operating Expenses 423,726,000 1,093,439,000
043202- A039 General 423,726,000 1,093,439,000
Total- SUPPLY OF GAS TO 423,726,000 1,093,439,000
LOCALITIES/VILLAGES IN 5 KM RADIUS
OF GASS PRODUCING FIELDS IN SINDH
PROVINCE
043202 Total- PETROLEUM AND NATURAL 423,726,000 1,093,439,000
GAS
0432 Total- Petroleum and Natural Gas 423,726,000 1,093,439,000
043 Total- Fuel and Energy 423,726,000 1,093,439,000
04 Total- Economic Affairs 423,726,000 1,093,439,000
Total- ACCOUNTANT GENERAL 423,726,000 1,093,439,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 463
NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041103 Geological Survey :
QA0701 INSTRUMENTAL UP-GRADATION OF GEOSCIENCE ADVANCE RESEARCH LABORATORIES (GARL) GSP
ISLAMABAD TO BE USED IN
041103- A01 Employees Related Expenses 3,000,000 4,700,000 4,700,000
041103- A012 Allowances 3,000,000 4,700,000 4,700,000
041103- A012-1 Regular Allowances (1,000,000) (3,300,000) (3,300,000)
041103- A012-2 Other Allowances (Excluding TA) (2,000,000) (1,400,000) (1,400,000)
041103- A03 Operating Expenses 16,900,000 19,072,000 10,950,000
041103- A032 Communications 800,000 170,000 1,100,000
041103- A033 Utilities 2,700,000 1,127,000 1,150,000
041103- A034 Occupancy Costs 1,000,000 1,000,000
041103- A036 Motor Vehicles 100,000
041103- A038 Travel & Transportation 6,700,000 2,515,000 3,900,000
041103- A039 General 5,700,000 15,260,000 3,700,000
041103- A09 Physical Assets 335,950,000
041103- A092 Computer Equipment 14,050,000
041103- A096 Purchase of Plant and Machinery 321,000,000
041103- A097 Purchase of Furniture and Fixture 900,000
041103- A13 Repairs and Maintenance 80,100,000 46,228,000 49,200,000
041103- A130 Transport 1,000,000 700,000 1,500,000
041103- A131 Machinery and Equipment 75,000,000 43,029,000 46,000,000
041103- A132 Furniture and Fixture 1,000,000 1,586,000 800,000
041103- A133 Buildings and Structure 1,000,000
041103- A137 Computer Equipment 1,600,000 913,000 900,000
041103- A138 General 500,000
Total- INSTRUMENTAL UP-GRADATION OF 100,000,000 70,000,000 400,800,000
GEOSCIENCE ADVANCE RESEARCH
LABORATORIES (GARL) GSP
ISLAMABAD TO BE USED INPage 464
NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0702 ACCELERATED GEOLOGICAL MAPPING USING MODERN SATELLITE IMAGING- BASED TECHNOLOGIES
FOR UNMAPPED AREAS IN
041103- A01 Employees Related Expenses 8,200,000 12,800,000
041103- A012 Allowances 8,200,000 12,800,000
041103- A012-1 Regular Allowances (5,000,000) (6,800,000)
041103- A012-2 Other Allowances (Excluding TA) (3,200,000) (6,000,000)
041103- A03 Operating Expenses 300,000,000 61,353,000 139,500,000
041103- A032 Communications 498,000 600,000
041103- A033 Utilities 290,000 400,000
041103- A038 Travel & Transportation 50,750,000 117,100,000
041103- A039 General 300,000,000 9,815,000 21,400,000
041103- A09 Physical Assets 29,700,000
041103- A092 Computer Equipment 14,800,000
041103- A096 Purchase of Plant and Machinery 14,000,000
041103- A097 Purchase of Furniture and Fixture 900,000
041103- A13 Repairs and Maintenance 7,078,000 18,000,000
041103- A130 Transport 4,700,000 8,000,000
041103- A131 Machinery and Equipment 398,000 6,000,000
041103- A132 Furniture and Fixture 398,000 800,000
041103- A137 Computer Equipment 1,532,000 3,200,000
041103- A138 General 50,000
Total- ACCELERATED GEOLOGICAL MAPPING 300,000,000 76,631,000 200,000,000
USING MODERN SATELLITE IMAGING-
BASED TECHNOLOGIES FOR
UNMAPPED AREAS IN
QA0797 PAK NATIONAL RESEARCH PROGRAM ON GEOHAZARDS (GPS ISLAMABAD)
041103- A01 Employees Related Expenses 8,200,000 5,846,000 6,520,000
041103- A012 Allowances 8,200,000 5,846,000 6,520,000
041103- A012-1 Regular Allowances (6,000,000) (4,757,000) (5,000,000)
041103- A012-2 Other Allowances (Excluding TA) (2,200,000) (1,089,000) (1,520,000)
041103- A03 Operating Expenses 111,840,000 46,519,000 36,071,000
041103- A032 Communications 35,000
041103- A033 Utilities 187,000
041103- A034 Occupancy Costs 50,000,000 26,508,000Page 465
NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A036 Motor Vehicles 1,000,000
041103- A038 Travel & Transportation 33,955,000 8,152,000 16,300,000
041103- A039 General 27,850,000 11,672,000 18,771,000
041103- A09 Physical Assets 25,000,000
041103- A095 Purchase of Transport 25,000,000
041103- A13 Repairs and Maintenance 3,100,000 556,000 2,649,000
041103- A130 Transport 1,500,000 463,000 1,000,000
041103- A131 Machinery and Equipment 1,000,000 62,000 1,000,000
041103- A132 Furniture and Fixture 600,000 600,000
041103- A137 Computer Equipment 31,000 49,000
Total- PAK NATIONAL RESEARCH PROGRAM 123,140,000 52,921,000 70,240,000
ON GEOHAZARDS (GPS ISLAMABAD)
QA7043 TOPOSHEETS OF OUTCROP AREA OF BALOCHISTAN PROVINCE
041103- A01 Employees Related Expenses 11,000,000 6,160,000
041103- A012 Allowances 11,000,000 6,160,000
041103- A012-1 Regular Allowances (8,000,000) (3,968,000)
041103- A012-2 Other Allowances (Excluding TA) (3,000,000) (2,192,000)
041103- A03 Operating Expenses 35,700,000 28,718,000
041103- A032 Communications 200,000 257,000
041103- A038 Travel & Transportation 14,500,000 8,788,000
041103- A039 General 21,000,000 19,673,000
041103- A09 Physical Assets 22,695,000 23,901,000
041103- A092 Computer Equipment 7,000,000 16,939,000
041103- A095 Purchase of Transport 12,695,000
041103- A096 Purchase of Plant and Machinery 1,368,000
041103- A097 Purchase of Furniture and Fixture 3,000,000 5,594,000
041103- A13 Repairs and Maintenance 5,200,000 5,816,000
041103- A130 Transport 4,000,000 5,801,000
041103- A131 Machinery and Equipment 500,000 15,000
041103- A132 Furniture and Fixture 200,000
041103- A137 Computer Equipment 500,000
Total- TOPOSHEETS OF OUTCROP AREA OF 74,595,000 64,595,000
BALOCHISTAN PROVINCEPage 466
NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103 Total- Geological Survey 597,735,000 264,147,000 671,040,000
0411 Total- General Economic Affairs 597,735,000 264,147,000 671,040,000
041 Total- General Economic,Commercial & 597,735,000 264,147,000 671,040,000
Labour Affairs
04 Total- Economic Affairs 597,735,000 264,147,000 671,040,000
Total- ACCOUNTANT GENERAL 597,735,000 264,147,000 671,040,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,500,000,000 2,124,550,000 3,225,708,000Page 467
SECTION III
MINISTRY OF FINANCE, REVENUE
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Finance,
Revenue.
Development Expenditure on Capital Account.
127. Capital Outlay on Federal Investments 324,209
128. Development Loans and Advances
by the Federal Government 206,911,413
129. External Development Loans and Advances
745,317,642 by the Federal Government
Total : 952,553,264Page 468
No text layer on this page, see the official PDF.
Page 469
NO. 127.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
DEMAND NO. 127
( FC12C39 )
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for CAPITAL OUTLAY ON FEDERAL
INVESTMENTS.
Voted Rs. 324,209,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 254,650,000 254,650,000 324,209,000
Total 254,650,000 254,650,000 324,209,000
OBJECT CLASSIFICATION
A03 Operating Expenses 200,000,000 200,000,000 324,209,000
A11 Investments 54,650,000 54,650,000
Total 254,650,000 254,650,000 324,209,000
(In Foreign Exchange) (154,650,000)
(Own Resources) (104,650,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (100,000,000) (254,650,000) (324,209,000)
__________________________________________________Page 470
NO. 127.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
IB5492 FILM INSTITUTE AT PTV ACADEMY
014302- A03 Operating Expenses 200,000,000 200,000,000 324,209,000
014302- A039 General 200,000,000 200,000,000 324,209,000
Total- FILM INSTITUTE AT PTV ACADEMY 200,000,000 200,000,000 324,209,000
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (100,000,000) (200,000,000) (324,209,000)
__________________________________________________
ID9347 PTV TERRESTRIAL DIGITALIZATION DTMB DEMONSTRATION PROJECT THROUGH GRANT-IN-AID
014302- A11 Investments 54,650,000 54,650,000
014302- A111 Investment Local 54,650,000 54,650,000
Total- PTV TERRESTRIAL DIGITALIZATION 54,650,000 54,650,000
DTMB DEMONSTRATION PROJECT
THROUGH GRANT-IN-AID
(In Foreign Exchange) (54,650,000)
(Own Resources) (4,650,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (54,650,000)
014302 Total- Non-Financial Institutions 254,650,000 254,650,000 324,209,000
0143 Total- Investments 254,650,000 254,650,000 324,209,000
014 Total- Transfers 254,650,000 254,650,000 324,209,000
01 Total- General Public Service 254,650,000 254,650,000 324,209,000
Total- ACCOUNTANT GENERAL 254,650,000 254,650,000 324,209,000
PAKISTAN REVENUES
(In Foreign Exchange) (154,650,000)
(Own Resources) (104,650,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (100,000,000) (254,650,000) (324,209,000)
TOTAL - DEMAND 254,650,000 254,650,000 324,209,000
(In Foreign Exchange) (154,650,000)
(Own Resources) (104,650,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (100,000,000) (254,650,000) (324,209,000)
__________________________________________________Page 471
NO. 128.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS
DEMAND NO. 128
( FC12D36 )
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT LOANS AND
ADVANCES BY THE FEDERAL GOVERNMENT.
Voted Rs. 206,911,413,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 157,313,555,000 152,294,542,000 206,661,413,000
083 Broadcasting and Publishing 250,000,000
Total 157,313,555,000 152,294,542,000 206,911,413,000
OBJECT CLASSIFICATION
A08 Loans and Advances 157,313,555,000 152,294,542,000 206,911,413,000
Total 157,313,555,000 152,294,542,000 206,911,413,000
(In Foreign Exchange) (2,605,615,000)
(Own Resources) (2,605,615,000)
(Foreign Aid)
(In Local Currency) (157,313,555,000) (152,294,542,000) (204,305,798,000)
__________________________________________________Page 472
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014102 To district governments :
IB0816 CAREC CORRIDOR DEVELOPMENT INVESTMENT PROGRAMME TRANCHE-I PROJECTS ADB
014102- A08 Loans and Advances 500,000,000 500,000,000 2,500,000,000
014102- A083 District Government / TMAs 500,000,000 500,000,000 2,500,000,000
Total- CAREC CORRIDOR DEVELOPMENT 500,000,000 500,000,000 2,500,000,000
INVESTMENT PROGRAMME TRANCHE-I
PROJECTS ADB
IB0817 CONSTRUCTION OF 02 LANE HIGHWAY FROM BASIMA TO KHUZDAR (LENGTH 106 KM)
014102- A08 Loans and Advances 800,000,000 870,000,000 45,550,000
014102- A083 District Government / TMAs 800,000,000 870,000,000 45,550,000
Total- CONSTRUCTION OF 02 LANE HIGHWAY 800,000,000 870,000,000 45,550,000
FROM BASIMA TO KHUZDAR (LENGTH
106 KM)
IB0818 CONSTRUCTION OF 4-LANE BRIDGE ACROSS RIVER INDUS LINKING LAYYAH WITH TAUNSA INCLUDING
2-LANE APPROACH
014102- A08 Loans and Advances 2,200,000,000 2,000,000,000
014102- A083 District Government / TMAs 2,200,000,000 2,000,000,000
Total- CONSTRUCTION OF 4-LANE BRIDGE 2,200,000,000 2,000,000,000
ACROSS RIVER INDUS LINKING
LAYYAH WITH TAUNSA INCLUDING
2-LANE APPROACH
IB0819 CONSTRUCTION OF 4-LANE BRIDGE AND 2-LANE APPROACH ROADS ACROSS RIVER INDUS
CONNECTING KALLURKOT WITH
014102- A08 Loans and Advances 50,000,000 50,000,000
014102- A083 District Government / TMAs 50,000,000 50,000,000
Total- CONSTRUCTION OF 4-LANE BRIDGE 50,000,000 50,000,000
AND 2-LANE APPROACH ROADS
ACROSS RIVER INDUS CONNECTING
KALLURKOT WITH
IB0828 CONSTRUCTION OF 6-LANE HIGHWAY FROM KALA SHAH KAKU TO LAHORE RING ROAD (18.3 KM)
INCLUDING OVER RIVER
014102- A08 Loans and Advances 50,000,000 50,000,000Page 473
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GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014102- A083 District Government / TMAs 50,000,000 50,000,000
Total- CONSTRUCTION OF 6-LANE HIGHWAY 50,000,000 50,000,000
FROM KALA SHAH KAKU TO LAHORE
RING ROAD (18.3 KM) INCLUDING OVER
RIVER
IB0829 CONSTRUCTION OF BLACK TOP ROAD YAKMACH-KHARAN VIA DOSTAIN WADH KHURMAGAI
014102- A08 Loans and Advances 100,000,000 100,000,000
014102- A083 District Government / TMAs 100,000,000 100,000,000
Total- CONSTRUCTION OF BLACK TOP ROAD 100,000,000 100,000,000
YAKMACH-KHARAN VIA DOSTAIN
WADH KHURMAGAI
IB0830 CONSTRUCTION OF BRIDGE ON RIVER RAVI AT SYED WALA (NANKANA SAHIB)
014102- A08 Loans and Advances 94,495,000 125,000,000 10,000,000
014102- A083 District Government / TMAs 94,495,000 125,000,000 10,000,000
Total- CONSTRUCTION OF BRIDGE ON RIVER 94,495,000 125,000,000 10,000,000
RAVI AT SYED WALA (NANKANA
SAHIB)
IB0831 CONSTRUCTION OF BURHAN-HAVELIAN EXPRESSWAY (E-35) 29.1 KM (REVISED)
014102- A08 Loans and Advances 50,000,000 245,000,000
014102- A083 District Government / TMAs 50,000,000 245,000,000
Total- CONSTRUCTION OF 50,000,000 245,000,000
BURHAN-HAVELIAN EXPRESSWAY
(E-35) 29.1 KM (REVISED)
IB0832 CONSTRUCTION OF FAISALABAD-KHANEWAL (M-4) 184 KM
014102- A08 Loans and Advances 200,000,000 3,440,000,000
014102- A083 District Government / TMAs 200,000,000 3,440,000,000
Total- CONSTRUCTION OF 200,000,000 3,440,000,000
FAISALABAD-KHANEWAL (M-4) 184 KM
IB0833 CONSTRUCTION OF INFRASTRUCTURE AND ALLIED WORKS FOR METRO BUS SERVICES PESHAWAR
MOR - NEW
014102- A08 Loans and Advances 100,000,000 420,000,000
014102- A083 District Government / TMAs 100,000,000 420,000,000
Total- CONSTRUCTION OF INFRASTRUCTURE 100,000,000 420,000,000
AND ALLIED WORKS FOR METRO BUS
SERVICES PESHAWAR MOR - NEWPage 474
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0834 CONSTRUCTION OF KKH PHASE-II HAVELIAN-THAKOT (118.057 KM) PART OF CHINA PAKISTAN
ECONOMIC
014102- A08 Loans and Advances 100,000,000 975,000,000
014102- A083 District Government / TMAs 100,000,000 975,000,000
Total- CONSTRUCTION OF KKH PHASE-II 100,000,000 975,000,000
HAVELIAN-THAKOT (118.057 KM) PART
OF CHINA PAKISTAN ECONOMIC
IB0835 CONSTRUCTION OF MOTORWAY FROM BURHAN - HAKLA ON M-I TO DERA ISMAIL KHAN
014102- A08 Loans and Advances 1,000,000,000 2,490,000,000 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000 2,490,000,000 1,000,000,000
Total- CONSTRUCTION OF MOTORWAY FROM 1,000,000,000 2,490,000,000 1,000,000,000
BURHAN - HAKLA ON M-I TO DERA
ISMAIL KHAN
IB0837 DESIGN AND FEASIBILITIES STUDIES
014102- A08 Loans and Advances 800,000,000 800,000,000 500,000,000
014102- A083 District Government / TMAs 800,000,000 800,000,000 500,000,000
Total- DESIGN AND FEASIBILITIES STUDIES 800,000,000 800,000,000 500,000,000
IB0838 DUALIZATION & IMPROVEMENT OF OLD BANNU ROAD FROM KM 1040+000 - 1050+000 & KM 1088+000 -
1167+000
014102- A08 Loans and Advances 5,317,442,000 4,000,000,000 1,782,907,000
014102- A083 District Government / TMAs 5,317,442,000 4,000,000,000 1,782,907,000
Total- DUALIZATION & IMPROVEMENT OF 5,317,442,000 4,000,000,000 1,782,907,000
OLD BANNU ROAD FROM KM 1040+000
- 1050+000 & KM 1088+000 - 1167+000
IB0839 DUALIZATION & IMPROVEMENT OF PINDIGHEB- KOHAT ROAD
014102- A08 Loans and Advances 2,000,000,000 1,500,000,000 1,867,268,000
014102- A083 District Government / TMAs 2,000,000,000 1,500,000,000 1,867,268,000
Total- DUALIZATION & IMPROVEMENT OF 2,000,000,000 1,500,000,000 1,867,268,000
PINDIGHEB- KOHAT ROAD
IB0840 DUALIZATION OF INDUS HIGHWAY (N-55) SARAI GAMBILA TO KOHAT SECTION
014102- A08 Loans and Advances 1,000,000,000 1,187,000,000 2,000,000,000
014102- A083 District Government / TMAs 1,000,000,000 1,187,000,000 2,000,000,000
Total- DUALIZATION OF INDUS HIGHWAY 1,000,000,000 1,187,000,000 2,000,000,000
(N-55) SARAI GAMBILA TO KOHAT
SECTIONPage 475
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 50,000,000 50,000,000
014102- A083 District Government / TMAs 50,000,000 50,000,000
Total- IMPROVEMENT AND WIDENING OF 50,000,000 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 500,000,000 500,000,000 2,500,000,000
014102- A083 District Government / TMAs 500,000,000 500,000,000 2,500,000,000
Total- IMPROVEMENT UPGRADATION AND 500,000,000 500,000,000 2,500,000,000
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 1,500,000,000 1,500,000,000 300,000,000
014102- A083 District Government / TMAs 1,500,000,000 1,500,000,000 300,000,000
Total- KARACHI - LAHORE MOTORWAY (LAND 1,500,000,000 1,500,000,000 300,000,000
ACQUISITION) (CPEC)-LAHORE ABDUL
HAKEEM-MULTAN SUKKUR-SUKKUR
IB0844 LAHORE-MULTAN MOTORWAY (M-3 SECTION) OF KARACHI - LAHORE MOTORWAY
014102- A08 Loans and Advances 575,130,000 1,500,000,000 500,000,000
014102- A083 District Government / TMAs 575,130,000 1,500,000,000 500,000,000
Total- LAHORE-MULTAN MOTORWAY (M-3 575,130,000 1,500,000,000 500,000,000
SECTION) OF KARACHI - LAHORE
MOTORWAY
IB0845 LAND ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR
CONSTRUCTION OF
014102- A08 Loans and Advances 50,000,000 50,000,000
014102- A083 District Government / TMAs 50,000,000 50,000,000
Total- LAND ACQUISITION AFFECTED 50,000,000 50,000,000
PROPERTIES COMPENSATION AND
RELOCATION OF UTILITIES FOR
CONSTRUCTION OFPage 476
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 50,000,000 50,000,000
014102- A083 District Government / TMAs 50,000,000 50,000,000
Total- LAND ACQUISITION AND 50,000,000 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 50,000,000 50,000,000
014102- A083 District Government / TMAs 50,000,000 50,000,000
Total- LAND ACQUISITION AFFECTED 50,000,000 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 500,000,000 400,000,000
014102- A083 District Government / TMAs 500,000,000 400,000,000
Total- LOWARI ROAD TUNNEL & ACCESS 500,000,000 400,000,000
ROADS PROJECT (2ND REVISED )
IB0852 PESHAWAR KARACHI MOTORWAY (PKM) PROJECT CONSTRUCTION OF SUKKUR-MULTAN SECTION (392
KM) (REVISED)
014102- A08 Loans and Advances 300,000,000 1,685,000,000
014102- A083 District Government / TMAs 300,000,000 1,685,000,000
Total- PESHAWAR KARACHI MOTORWAY 300,000,000 1,685,000,000
(PKM) PROJECT CONSTRUCTION OF
SUKKUR-MULTAN SECTION (392 KM)
(REVISED)
IB0853 PESHAWAR NORTHERN BYPASS (32.2 KM) (REVISED)
014102- A08 Loans and Advances 2,000,000,000 2,660,000,000 3,500,000,000
014102- A083 District Government / TMAs 2,000,000,000 2,660,000,000 3,500,000,000
Total- PESHAWAR NORTHERN BYPASS (32.2 2,000,000,000 2,660,000,000 3,500,000,000
KM) (REVISED)Page 477
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0854 REHABILITATION OF NATIONAL HIGHWAYS NETWORK DAMAGED DUE TO UNPRECEDENTED MONSOON
RAINS &
014102- A08 Loans and Advances 250,000,000 420,000,000
014102- A083 District Government / TMAs 250,000,000 420,000,000
Total- REHABILITATION OF NATIONAL 250,000,000 420,000,000
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 1,750,000,000 750,000,000
014102- A083 District Government / TMAs 1,750,000,000 750,000,000
Total- WIDENING AND STRENGTHENING OF 1,750,000,000 750,000,000
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 1,500,000,000 2,135,000,000 700,000,000
014102- A083 District Government / TMAs 1,500,000,000 2,135,000,000 700,000,000
Total- CONSTRUCTION FOR IMPROVEMENT 1,500,000,000 2,135,000,000 700,000,000
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 500,000,000 1,500,000,000 1,500,000,000
014102- A083 District Government / TMAs 500,000,000 1,500,000,000 1,500,000,000
Total- CONSTRUCTION OF ADDITIONAL 500,000,000 1,500,000,000 1,500,000,000
CARRIAGE WAY
SHIKARPUR-RAJANPUR SECTION OF
N-55 CAREC CORRIDOR (ADB)Page 478
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 500,000,000 50,000,000 50,000,000
014102- A083 District Government / TMAs 500,000,000 50,000,000 50,000,000
Total- CONSTRUCTION OF ATHMUQAM - 500,000,000 50,000,000 50,000,000
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 300,000,000 50,000,000 5,000,000
014102- A083 District Government / TMAs 300,000,000 50,000,000 5,000,000
Total- CONSTRUCTION OF BRIDGE OVER 300,000,000 50,000,000 5,000,000
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 50,000,000
014102- A083 District Government / TMAs 1,000,000,000 50,000,000
Total- CONSTRUCTION OF CHITRAL - GARAM 1,000,000,000 50,000,000
CHASHMA ROAD PROJECT (82.5 KM)
IB0861 CONSTRUCTION OF DERA MURAD JAMALI BYPASS
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 DERA MURAD 1,000,000,000 650,000,000 500,000,000
JAMALI BYPASS
IB0863 CONSTRUCTION OF HOSHAB-AWARAN SECTION OF M-8 (146 KM)
014102- A08 Loans and Advances 2,100,000,000 567,500,000 3,000,000,000
014102- A083 District Government / TMAs 2,100,000,000 567,500,000 3,000,000,000
Total- CONSTRUCTION OF HOSHAB-AWARAN 2,100,000,000 567,500,000 3,000,000,000
SECTION OF M-8 (146 KM)
IB0864 CONSTRUCTION OF MALAKAND TUNNEL (PHASE-I)
014102- A08 Loans and Advances 100,000,000 100,000,000 10,000,000
014102- A083 District Government / TMAs 100,000,000 100,000,000 10,000,000
Total- CONSTRUCTION OF MALAKAND 100,000,000 100,000,000 10,000,000
TUNNEL (PHASE-I)Page 479
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0865 CONSTRUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (ADB)
014102- A08 Loans and Advances 500,000,000 50,000,000 2,000,000,000
014102- A083 District Government / TMAs 500,000,000 50,000,000 2,000,000,000
Total- CONSTRUCTION OF RAJANPUR-DG 500,000,000 50,000,000 2,000,000,000
KHAN AS A 4-LANE HIGHWAY (ADB)
IB0866 CONSTRUCTION OF ZIARAT MOR - KECH - HARNAI ROAD (107.2 KM) AND HARNAI - SANJAVI ROAD (55.1
KM) (DEPOSIT
014102- A08 Loans and Advances 1,000,000,000 455,835,000 1,000,000
014102- A083 District Government / TMAs 1,000,000,000 455,835,000 1,000,000
Total- CONSTRUCTION OF ZIARAT MOR - 1,000,000,000 455,835,000 1,000,000
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 500,000,000 50,000,000 2,000,000,000
014102- A083 District Government / TMAs 500,000,000 50,000,000 2,000,000,000
Total- D.G. KHAN # D.I. KHAN (ACW) (N-55) - 500,000,000 50,000,000 2,000,000,000
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 6,000,000,000 1,750,000,000 1,000,000,000
014102- A083 District Government / TMAs 6,000,000,000 1,750,000,000 1,000,000,000
Total- DUALIZATION & IMPROVEMENT OF 6,000,000,000 1,750,000,000 1,000,000,000
EXISTING N-50 FROM YARIK - SAGU -
ZHOB INCLUDING ZHOB BYPASS (210
KM)
IB0869 IMPROVEMENT AND WIDENING OF CHITRAL-BOONI-MASTUJ-SHANDUR (CPEC)
014102- A08 Loans and Advances 5,000,000,000 2,710,000,000 2,000,000,000
014102- A083 District Government / TMAs 5,000,000,000 2,710,000,000 2,000,000,000
Total- IMPROVEMENT AND WIDENING OF 5,000,000,000 2,710,000,000 2,000,000,000
CHITRAL-BOONI-MASTUJ-SHANDUR
(CPEC)Page 480
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0870 IMPROVEMENT AND WIDENING OF N-45 (130.22 KM)
014102- A08 Loans and Advances 100,000,000 100,000,000 50,000,000
014102- A083 District Government / TMAs 100,000,000 100,000,000 50,000,000
Total- IMPROVEMENT AND WIDENING OF N-45 100,000,000 100,000,000 50,000,000
(130.22 KM)
IB0871 JHAL JAHO-BELA SECTION (82 KM) (DEPOSIT WORK)
014102- A08 Loans and Advances 1,500,000,000 5,435,000,000 1,000,000,000
014102- A083 District Government / TMAs 1,500,000,000 5,435,000,000 1,000,000,000
Total- JHAL JAHO-BELA SECTION (82 KM) 1,500,000,000 5,435,000,000 1,000,000,000
(DEPOSIT WORK)
IB0872 KHYBER PASS ECONOMIC CORRIDOR PROJECT (REVISED) (WORLD BANK)
014102- A08 Loans and Advances 500,000,000 500,000,000 1,000,000,000
014102- A083 District Government / TMAs 500,000,000 500,000,000 1,000,000,000
Total- KHYBER PASS ECONOMIC CORRIDOR 500,000,000 500,000,000 1,000,000,000
PROJECT (REVISED) (WORLD BANK)
IB0873 NOKUNDI- MASHKHEL ROAD CPEC (DEPOSIT WORK)
014102- A08 Loans and Advances 2,500,000,000 2,000,000,000 3,500,000,000
014102- A083 District Government / TMAs 2,500,000,000 2,000,000,000 3,500,000,000
Total- NOKUNDI- MASHKHEL ROAD CPEC 2,500,000,000 2,000,000,000 3,500,000,000
(DEPOSIT WORK)
IB0874 QUETTA WESTERN BYPASS(23 KM)
014102- A08 Loans and Advances 1,000,000,000 3,150,000,000 1,365,241,000
014102- A083 District Government / TMAs 1,000,000,000 3,150,000,000 1,365,241,000
Total- QUETTA WESTERN BYPASS(23 KM) 1,000,000,000 3,150,000,000 1,365,241,000
IB0877 WIDENING & IMPROVEMENT OF LODHRAN-MULTAN SECTION OF N-5 (SP)
014102- A08 Loans and Advances 500,000,000 150,000,000 1,000,000,000
014102- A083 District Government / TMAs 500,000,000 150,000,000 1,000,000,000
Total- WIDENING & IMPROVEMENT OF 500,000,000 150,000,000 1,000,000,000
LODHRAN-MULTAN SECTION OF N-5
(SP)
IB0878 ZHOB TO KUCHLAK ROAD CPEC WESTERN CORRIDOR
014102- A08 Loans and Advances 5,000,000,000 7,750,000,000 3,500,000,000
014102- A083 District Government / TMAs 5,000,000,000 7,750,000,000 3,500,000,000
Total- ZHOB TO KUCHLAK ROAD CPEC 5,000,000,000 7,750,000,000 3,500,000,000
WESTERN CORRIDORPage 481
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0879 CONSTRUCTION OF TATEYPUR INTERCHANGE ON M-4
014102- A08 Loans and Advances 332,549,000 332,549,000
014102- A083 District Government / TMAs 332,549,000 332,549,000
Total- CONSTRUCTION OF TATEYPUR 332,549,000 332,549,000
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 50,000,000
014102- A083 District Government / TMAs 10,000,000 50,000,000
Total- LAND ACQUISITION AFFECTED 10,000,000 50,000,000
PROPERTIES COMPENSATION AND
RELOCATION OF UTILITIES FOR
LAHORE - SIALKOT
IB0881 CONSTRUCTION OF INTERCHANGE ON M-1 AT KHESHGY
014102- A08 Loans and Advances 412,604,000 100,000,000
014102- A083 District Government / TMAs 412,604,000 100,000,000
Total- CONSTRUCTION OF INTERCHANGE ON 412,604,000 100,000,000
M-1 AT KHESHGY
IB0882 CONSTRUCTION OF KOT PINDI DAS INTERCHANGE M-2
014102- A08 Loans and Advances 552,493,000 250,000,000 300,000,000
014102- A083 District Government / TMAs 552,493,000 250,000,000 300,000,000
Total- CONSTRUCTION OF KOT PINDI DAS 552,493,000 250,000,000 300,000,000
INTERCHANGE M-2
IB0883 DUALIZATION OF KHUZDAR - KUCHLAK SECTION OF NATIONAL HIGHWAY (N-25) 330KM
014102- A08 Loans and Advances 5,500,000,000 10,600,000,000 7,000,000,000
014102- A083 District Government / TMAs 5,500,000,000 10,600,000,000 7,000,000,000
Total- DUALIZATION OF KHUZDAR - KUCHLAK 5,500,000,000 10,600,000,000 7,000,000,000
SECTION OF NATIONAL HIGHWAY
(N-25) 330KM
IB0884 CONSTRUCTION OF HOSHAB # AWARAN # KHUZDAR SECTION OF M-8 SECTION-2 AWARAN # NAAL (168
KM)
014102- A08 Loans and Advances 3,000,000,000 2,500,000,000 5,000,000,000Page 482
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GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014102- A083 District Government / TMAs 3,000,000,000 2,500,000,000 5,000,000,000
Total- CONSTRUCTION OF HOSHAB # 3,000,000,000 2,500,000,000 5,000,000,000
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 2,500,000,000 2,000,000,000 1,000,000,000
014102- A083 District Government / TMAs 2,500,000,000 2,000,000,000 1,000,000,000
Total- REHABILITATION & UPGRADATION OF 2,500,000,000 2,000,000,000 1,000,000,000
AWARAN-JHALIJAO ROAD (548 KM)
IB3079 CONSTRUCTION OF ROAD LINK FROM RAMAK (N-55) TO DARABAN (N-50) (LENGTH: 66 KM) (D.I KHAN)
014102- A08 Loans and Advances 50,000,000
014102- A083 District Government / TMAs 50,000,000
Total- CONSTRUCTION OF ROAD LINK FROM 50,000,000
RAMAK (N-55) TO DARABAN (N-50)
(LENGTH: 66 KM) (D.I KHAN)
IB3080 CONSTRUCTION OF ROAD FROM DALBANTIN TO ZIARAT BALANOSH (77KM) DISTRICT CHAGHI (DEPOSIT
WORK)
014102- A08 Loans and Advances 50,000,000
014102- A083 District Government / TMAs 50,000,000
Total- CONSTRUCTION OF ROAD FROM 50,000,000
DALBANTIN TO ZIARAT BALANOSH
(77KM) DISTRICT CHAGHI (DEPOSIT
WORK)
IB3081 CONSTRUCTION OF INTER DISTRICT BRIDGE AT RIVER CHENAB ALONG WITH LINK ROADS FROM
JALALPUR PIRWALA (M-5
014102- A08 Loans and Advances 1,000,000
014102- A083 District Government / TMAs 1,000,000
Total- CONSTRUCTION OF INTER DISTRICT 1,000,000
BRIDGE AT RIVER CHENAB ALONG
WITH LINK ROADS FROM JALALPUR
PIRWALA (M-5
IB3082 "CONSTRUCTION OF NEW MOTORWAY FROM MANSEHRA-NARAN-JALKHAD-CHILAS #(240 KM)
FEASIBILITY STUDY#"
014102- A08 Loans and Advances 120,000,000Page 483
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GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014102- A083 District Government / TMAs 120,000,000
Total- "CONSTRUCTION OF NEW MOTORWAY 120,000,000
FROM
MANSEHRA-NARAN-JALKHAD-CHILAS
#(240 KM) FEASIBILITY STUDY#"
IB3083 CONSTRUCTION OF CHAKDARA - CHITRAL ROAD PROJECT (N-45) SECTION III: KALKATAK - CHITRAL
(48KM)
014102- A08 Loans and Advances 400,000,000
014102- A083 District Government / TMAs 400,000,000
Total- CONSTRUCTION OF CHAKDARA - 400,000,000
CHITRAL ROAD PROJECT (N-45)
SECTION III: KALKATAK - CHITRAL
(48KM)
IB3084 CONSTRUCTION OF INTERCHANGE AT MAURUSIPUR ON M-3 NEAR MURIDWALA (FEASIBILITY)
014102- A08 Loans and Advances 1,000,000
014102- A083 District Government / TMAs 1,000,000
Total- CONSTRUCTION OF INTERCHANGE AT 1,000,000
MAURUSIPUR ON M-3 NEAR
MURIDWALA (FEASIBILITY)
IB3085 RELOCATION OF KARAKORUM HIGHWAY BETWEEN THAKOT & RAIKOT DUE TO CONSTRUCTION OF
DAMS ON RIVER
014102- A08 Loans and Advances 500,000,000
014102- A083 District Government / TMAs 500,000,000
Total- RELOCATION OF KARAKORUM 500,000,000
HIGHWAY BETWEEN THAKOT &
RAIKOT DUE TO CONSTRUCTION OF
DAMS ON RIVER
IB3086 LAND ACQUISITION FOR RELOCATION OF KARAKORUM HIGHWAY BETWEEN THAKOT & RAIKOT DUE TO
CONSTRUCTION OF DAMS
014102- A08 Loans and Advances 3,500,000,000
014102- A083 District Government / TMAs 3,500,000,000
Total- LAND ACQUISITION FOR RELOCATION 3,500,000,000
OF KARAKORUM HIGHWAY BETWEEN
THAKOT & RAIKOT DUE TO
CONSTRUCTION OF DAMSPage 484
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3087 CONSTRUCTION OF MASHKHEL # PANJGOOR ROAD (191.6 KM)
014102- A08 Loans and Advances 500,000,000
014102- A083 District Government / TMAs 500,000,000
Total- CONSTRUCTION OF MASHKHEL # 500,000,000
PANJGOOR ROAD (191.6 KM)
IB3088 DUALIZATION/ STRENGTHENING OF N-65 FROM QUETTA - DHADAR 110 KMS (FEASIBILITY STUDY)
014102- A08 Loans and Advances 5,000,000
014102- A083 District Government / TMAs 5,000,000
Total- DUALIZATION/ STRENGTHENING OF 5,000,000
N-65 FROM QUETTA - DHADAR 110 KMS
(FEASIBILITY STUDY)
IB3089 REHABILITATION & UPGRADATION OF TARAP INTERCHANGE # TARAP CITY ROAD (5.8 KM) - D.I. KHAN
DEVELOPMENT
014102- A08 Loans and Advances 1,000,000
014102- A083 District Government / TMAs 1,000,000
Total- REHABILITATION & UPGRADATION OF 1,000,000
TARAP INTERCHANGE # TARAP CITY
ROAD (5.8 KM) - D.I. KHAN
DEVELOPMENT
IB3090 CONSTRUCTION OF NEW ROAD FROM ESA KHEL INTERCHANGE (ON MOTORWAY M-14) TO BANNU LINK
ROAD (ON INDUS HIGHWAY
014102- A08 Loans and Advances 1,000,000
014102- A083 District Government / TMAs 1,000,000
Total- CONSTRUCTION OF NEW ROAD FROM 1,000,000
ESA KHEL INTERCHANGE (ON
MOTORWAY M-14) TO BANNU LINK
ROAD (ON INDUS HIGHWAY
IB3091 CONSTRUCTION OF ROAD & TUNNEL BETWEEN SHOUNTER (KEL) TO RATTU (GORIKOT) & TUNNEL AT
SHOUNTER (40 KMS)
014102- A08 Loans and Advances 5,000,000
014102- A083 District Government / TMAs 5,000,000
Total- CONSTRUCTION OF ROAD & TUNNEL 5,000,000
BETWEEN SHOUNTER (KEL) TO RATTU
(GORIKOT) & TUNNEL AT SHOUNTER
(40 KMS)Page 485
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3386 CONSTRUCTION OF GILGIT # SHANDUR ROAD (216 KM)GBP
014102- A08 Loans and Advances 4,000,000,000 9,320,000,000 5,000,000,000
014102- A083 District Government / TMAs 4,000,000,000 9,320,000,000 5,000,000,000
Total- CONSTRUCTION OF GILGIT # SHANDUR 4,000,000,000 9,320,000,000 5,000,000,000
ROAD (216 KM)GBP
IB3434 CONSTRUCTION OF ROAD BAIKER TO MARRI TOP DERA BHUGTI (FEASIBILITY STUDY)
014102- A08 Loans and Advances 20,000,000
014102- A083 District Government / TMAs 20,000,000
Total- CONSTRUCTION OF ROAD BAIKER TO 20,000,000
MARRI TOP DERA BHUGTI
(FEASIBILITY STUDY)
IB5307 REHABILITATION OF MEDIUM WAVE SERVICES FROM KHAIRPUR
014102- A08 Loans and Advances 209,069,000 209,069,000 550,000,000
014102- A083 District Government / TMAs 209,069,000 209,069,000 550,000,000
Total- REHABILITATION OF MEDIUM WAVE 209,069,000 209,069,000 550,000,000
SERVICES FROM KHAIRPUR
(In Foreign Exchange) (411,435,000)
(Own Resources) (411,435,000)
(In Local Currency) (209,069,000) (209,069,000) (138,565,000)
__________________________________________________
IB5308 UP-GRADATION OF STUDIOS AND MASTER CONTROL ROOMS
014102- A08 Loans and Advances 154,945,000 154,945,000
014102- A083 District Government / TMAs 154,945,000 154,945,000
Total- UP-GRADATION OF STUDIOS AND 154,945,000 154,945,000
MASTER CONTROL ROOMS
IB5371 BRIDGE OVER AT INDUS LARKANA
014102- A08 Loans and Advances 50,000,000 50,000,000
014102- A083 District Government / TMAs 50,000,000 50,000,000
Total- BRIDGE OVER AT INDUS LARKANA 50,000,000 50,000,000
IB5372 CONSTRUCTION OF ROAD FROM GHARO TO KETI BUNDER (190 KM) THATTA
014102- A08 Loans and Advances 50,005,000 50,005,000
014102- A083 District Government / TMAs 50,005,000 50,005,000
Total- CONSTRUCTION OF ROAD FROM 50,005,000 50,005,000
GHARO TO KETI BUNDER (190 KM)
THATTAPage 486
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5373 GWADAR RATODERO ROAD PROJECT M-8
014102- A08 Loans and Advances 700,000,000 700,000,000 500,000,000
014102- A083 District Government / TMAs 700,000,000 700,000,000 500,000,000
Total- GWADAR RATODERO ROAD PROJECT 700,000,000 700,000,000 500,000,000
M-8
IB5374 JALKHAD-CHILLAS ROAD PROJECT (N-15)
014102- A08 Loans and Advances 150,000,000 150,000,000
014102- A083 District Government / TMAs 150,000,000 150,000,000
Total- JALKHAD-CHILLAS ROAD PROJECT 150,000,000 150,000,000
(N-15)
IB5375 LAND ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR
DUALIZATION OF
014102- A08 Loans and Advances 1,500,000,000 500,000,000 1,500,000,000
014102- A083 District Government / TMAs 1,500,000,000 500,000,000 1,500,000,000
Total- LAND ACQUISITION AFFECTED 1,500,000,000 500,000,000 1,500,000,000
PROPERTIES COMPENSATION AND
RELOCATION OF UTILITIES FOR
DUALIZATION OF
IB5378 CONSTRUCTION OF LUNDIANWALA INTERCHANGE ON MOTORWAY M-3 (FEASIBILITY STUDY)
014102- A08 Loans and Advances 300,000,000 100,000,000 100,000,000
014102- A083 District Government / TMAs 300,000,000 100,000,000 100,000,000
Total- CONSTRUCTION OF LUNDIANWALA 300,000,000 100,000,000 100,000,000
INTERCHANGE ON MOTORWAY M-3
(FEASIBILITY STUDY)
IB5380 CONSTRUCTION OF 6 LANE OVERHEAD VRIDGE AT IMAMILA COLONY RAILWAY CROSSING SHAHDRA
014102- A08 Loans and Advances 2,458,000,000 3,505,000,000 58,484,000
014102- A083 District Government / TMAs 2,458,000,000 3,505,000,000 58,484,000
Total- CONSTRUCTION OF 6 LANE OVERHEAD 2,458,000,000 3,505,000,000 58,484,000
VRIDGE AT IMAMILA COLONY RAILWAY
CROSSING SHAHDRAPage 487
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5381 CONSTRUCTION OF ADDITIONAL CARRIAGEWAY FOR APPROACH ROADS INCLUDING EXISTING BRIDGE
OVER RIVER CHENAB
014102- A08 Loans and Advances 12,690,000 12,690,000 1,000,000
014102- A083 District Government / TMAs 12,690,000 12,690,000 1,000,000
Total- CONSTRUCTION OF ADDITIONAL 12,690,000 12,690,000 1,000,000
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 98,690,000
014102- A083 District Government / TMAs 98,687,000 98,687,000 98,690,000
Total- CONSTRUCTION OF BABUSAR TUNNEL 98,687,000 98,687,000 98,690,000
AND ITS LINK ROAD (N-15) FEASIBILITY
STUDY
IB5384 CONSTRUCTION OF BHONG INTERCHANGE ON MOTORWAY M-5
014102- A08 Loans and Advances 500,000,000 500,000,000 350,000,000
014102- A083 District Government / TMAs 500,000,000 500,000,000 350,000,000
Total- CONSTRUCTION OF BHONG 500,000,000 500,000,000 350,000,000
INTERCHANGE ON MOTORWAY M-5
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 1,000,000
014102- A083 District Government / TMAs 21,501,000 21,501,000 1,000,000
Total- CONSTRUCTION OF DAUL 21,501,000 21,501,000 1,000,000
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 680,000,000 680,000,000
014102- A083 District Government / TMAs 680,000,000 680,000,000
Total- CONSTRUCTION OF FAROOQABAD 680,000,000 680,000,000
(CHOHAR KANA) INTERCHANGE ON
MOTORWAY M-2 DISTRICT
SHEIKHUPURAPage 488
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5388 CONSTRUCTION OF FLYOVER AT THE JUNCTION OF N-5 AND N-65 AT SUKKUR
014102- A08 Loans and Advances 300,000,000 300,000,000 300,000,000
014102- A083 District Government / TMAs 300,000,000 300,000,000 300,000,000
Total- CONSTRUCTION OF FLYOVER AT THE 300,000,000 300,000,000 300,000,000
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 300,000,000 100,000,000 500,000,000
014102- A083 District Government / TMAs 300,000,000 100,000,000 500,000,000
Total- CONSTRUCTION OF INTERCHANGE AT 300,000,000 100,000,000 500,000,000
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 947,863,000 70,000,000 350,000,000
014102- A083 District Government / TMAs 947,863,000 70,000,000 350,000,000
Total- CONSTRUCTION OF INTERCHANGE ON 947,863,000 70,000,000 350,000,000
HAZARA MOTORWAY TO CONNECT
ABBOTTABAD AND SHERWAN ROAD
RIGHT AFTER THE FIRST
IB5391 CONSTRUCTION OF INTERCHANGE ON LAHORE - KARACHI MOTORWAY AT BUCHEKE - NANKANA ROAD
IN THE NAME OF RAI
014102- A08 Loans and Advances 566,305,000 100,000,000 500,000,000
014102- A083 District Government / TMAs 566,305,000 100,000,000 500,000,000
Total- CONSTRUCTION OF INTERCHANGE ON 566,305,000 100,000,000 500,000,000
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 5,000,000
014102- A083 District Government / TMAs 29,386,000 29,386,000 5,000,000
Total- CONSTRUCTION OF KHARAN-BASIMA 29,386,000 29,386,000 5,000,000
ROAD (124 KM) FEASIBILITY STUDYPage 489
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5393 CONSTRUCTION OF LAHORE-SIALKOT MOTORWAY (LSM) LINK (4-LANE) VIA NARANG MANDI TO
NAROWAL (101.41KM)
014102- A08 Loans and Advances 5,000,000,000 4,000,000,000 7,000,000,000
014102- A083 District Government / TMAs 5,000,000,000 4,000,000,000 7,000,000,000
Total- CONSTRUCTION OF LAHORE-SIALKOT 5,000,000,000 4,000,000,000 7,000,000,000
MOTORWAY (LSM) LINK (4-LANE) VIA
NARANG MANDI TO NAROWAL
(101.41KM)
IB5396 CONSTRUCTION OF MIRPUR MATHELO INTERCHANGE ON SUKKUR-MULTAN MOTORWAY (M-5) AND ITS
LINK WITH
014102- A08 Loans and Advances 270,013,000 1,000,000 50,000,000
014102- A083 District Government / TMAs 270,013,000 1,000,000 50,000,000
Total- CONSTRUCTION OF MIRPUR MATHELO 270,013,000 1,000,000 50,000,000
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 25,000,000 1,000,000
014102- A083 District Government / TMAs 49,460,000 25,000,000 1,000,000
Total- CONSTRUCTION OF MOTORWAY FROM 49,460,000 25,000,000 1,000,000
GHULAM KHAN TO ESA KHEL
INTERCHANGE ((FEASIBILITY STUDY)
IB5398 CONSTRUCTION OF MOTORWAY HUB-DUREJI-DADU (M-7) (FEASIBILITY STUDY)
014102- A08 Loans and Advances 200,000,000 50,000,000 5,000,000
014102- A083 District Government / TMAs 200,000,000 50,000,000 5,000,000
Total- CONSTRUCTION OF MOTORWAY 200,000,000 50,000,000 5,000,000
HUB-DUREJI-DADU (M-7) (FEASIBILITY
STUDY)
IB5401 CONSTRUCTION OF SALOKE INTERCHANGE ON LAHORE- SIALKOT MOTORWAY (LSM) (FEASIBILITY
STUDY)
014102- A08 Loans and Advances 500,000,000 100,000,000 500,000,000
014102- A083 District Government / TMAs 500,000,000 100,000,000 500,000,000
Total- CONSTRUCTION OF SALOKE 500,000,000 100,000,000 500,000,000
INTERCHANGE ON LAHORE- SIALKOT
MOTORWAY (LSM) (FEASIBILITY
STUDY)Page 490
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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)
IB5405 CONSTRUCTION OF WANGU HILL TUNNEL ON M-8 (FEASIBILITY STUDY)
014102- A08 Loans and Advances 41,978,000 41,978,000 5,000,000
014102- A083 District Government / TMAs 41,978,000 41,978,000 5,000,000
Total- CONSTRUCTION OF WANGU HILL 41,978,000 41,978,000 5,000,000
TUNNEL ON M-8 (FEASIBILITY STUDY)
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 5,000,000
014102- A083 District Government / TMAs 42,980,000 42,980,000 5,000,000
Total- DUALIZATION / STRENGTHENING OF 42,980,000 42,980,000 5,000,000
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 6,000,000,000 3,000,000,000 5,000,000,000
014102- A083 District Government / TMAs 6,000,000,000 3,000,000,000 5,000,000,000
Total- DUALIZATION AND REHABILITATION 6,000,000,000 3,000,000,000 5,000,000,000
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 6,000,000,000 3,000,000,000 5,000,000,000
014102- A083 District Government / TMAs 6,000,000,000 3,000,000,000 5,000,000,000
Total- DUALIZATION AND REHABILITATION 6,000,000,000 3,000,000,000 5,000,000,000
OF KARARO - WADH (83 KMS) &
KUCHLAK - CHAMAN (104 KMS) (TOTAL
LENGTH 187Page 491
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5411 DUALIZATION OF RAWALPINDI - KAHUTA ROAD (28.4 KM) INCLUDING 4-LANE BRIDGE OVER SIHALA
RAILWAY PASS SIHALA
014102- A08 Loans and Advances 4,000,000,000 2,098,000,000 3,000,000,000
014102- A083 District Government / TMAs 4,000,000,000 2,098,000,000 3,000,000,000
Total- DUALIZATION OF RAWALPINDI - 4,000,000,000 2,098,000,000 3,000,000,000
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 1,000,000,000 50,000,000 5,000,000
014102- A083 District Government / TMAs 1,000,000,000 50,000,000 5,000,000
Total- ESTABLISHMENT OF INTERCHANGE AT 1,000,000,000 50,000,000 5,000,000
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 50,000,000 100,000,000
014102- A083 District Government / TMAs 159,890,000 50,000,000 100,000,000
Total- IMPROVEMENT AND WIDENING OF 159,890,000 50,000,000 100,000,000
N-5(813 KM) (FEASIBILITY STUDY)
IB5414 CONSTRUCTION OF MUZAFFARABAD-MANSEHRA ROAD (26.6 KM APPROX)
014102- A08 Loans and Advances 5,000,000 5,000,000 580,000,000
014102- A083 District Government / TMAs 5,000,000 5,000,000 580,000,000
Total- CONSTRUCTION OF 5,000,000 5,000,000 580,000,000
MUZAFFARABAD-MANSEHRA ROAD
(26.6 KM APPROX)
IB5421 LAND ACQUISITION AFFECTED PROPERTIES AND COMPENSATION FOR RAJANPUR-DG KHAN SECTION
AS 4- LANE HIGHWAY AND
014102- A08 Loans and Advances 6,000,000,000 4,000,000,000 7,377,330,000Page 492
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014102- A083 District Government / TMAs 6,000,000,000 4,000,000,000 7,377,330,000
Total- LAND ACQUISITION AFFECTED 6,000,000,000 4,000,000,000 7,377,330,000
PROPERTIES AND COMPENSATION
FOR RAJANPUR-DG KHAN SECTION AS
4- LANE HIGHWAY AND
IB9343 UP-GRADATION OF HPT RAWAT TRANSMITTING STATION BY INSTALLING 1000 KW DRM-ENABLED
MEDIUM WAVE
014102- A08 Loans and Advances 400,000,000 400,000,000 3,450,000,000
014102- A083 District Government / TMAs 400,000,000 400,000,000 3,450,000,000
Total- UP-GRADATION OF HPT RAWAT 400,000,000 400,000,000 3,450,000,000
TRANSMITTING STATION BY
INSTALLING 1000 KW DRM-ENABLED
MEDIUM WAVE
(In Foreign Exchange) (2,194,180,000)
(Own Resources) (2,194,180,000)
(In Local Currency) (400,000,000) (400,000,000) (1,255,820,000)
__________________________________________________
IB9431 REHABILITATION & UPGRADATION OF PEZU # TANK ROAD (LENGTH: 38 KM)
014102- A08 Loans and Advances 2,200,000,000 1,500,000,000 500,000,000
014102- A083 District Government / TMAs 2,200,000,000 1,500,000,000 500,000,000
Total- REHABILITATION & UPGRADATION OF 2,200,000,000 1,500,000,000 500,000,000
PEZU # TANK ROAD (LENGTH: 38 KM)
IB9432 YARIK INTERCHANGE TO TANK ROAD (35 KM)
014102- A08 Loans and Advances 2,000,000,000 200,000,000 500,000,000
014102- A083 District Government / TMAs 2,000,000,000 200,000,000 500,000,000
Total- YARIK INTERCHANGE TO TANK ROAD 2,000,000,000 200,000,000 500,000,000
(35 KM)
IB9433 CONSTRUCTION OF TWO LANE D.I KHAN BY PASS (KM 14.9)
014102- A08 Loans and Advances 1,000,000,000 50,000,000 50,000,000
014102- A083 District Government / TMAs 1,000,000,000 50,000,000 50,000,000
Total- CONSTRUCTION OF TWO LANE D.I 1,000,000,000 50,000,000 50,000,000
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 50,000,000 50,000,000Page 493
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014102- A083 District Government / TMAs 4,000,000,000 50,000,000 50,000,000
Total- CONSTRUCTION OF ABDUL KHEL 4,000,000,000 50,000,000 50,000,000
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 50,000,000 1,000,000
014102- A083 District Government / TMAs 500,000,000 50,000,000 1,000,000
Total- CONSTRUCTION OF PAHARPUR-SIDRA 500,000,000 50,000,000 1,000,000
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 50,000,000 1,000,000
014102- A083 District Government / TMAs 1,000,000,000 50,000,000 1,000,000
Total- REHABILITATION & UPGRADATION OF 1,000,000,000 50,000,000 1,000,000
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 798,365,000 100,000,000 500,000,000
014102- A083 District Government / TMAs 798,365,000 100,000,000 500,000,000
Total- CONSTRUCTION OF AN INTERCHANGE 798,365,000 100,000,000 500,000,000
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 724,251,000 250,000,000Page 494
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014102- A083 District Government / TMAs 724,251,000 250,000,000
Total- INTERCHANGE ON JAMALDIN WALI 724,251,000 250,000,000
DISTRICT RAHIM YAR KHAN
IB9443 CONSTRUCTION OF LAHORE - SAHIWAL - BAHAWALNAGAR MOTORWAY - PPP MODE
014102- A08 Loans and Advances 10,000,000 7,500,000,000 18,000,000,000
014102- A083 District Government / TMAs 10,000,000 7,500,000,000 18,000,000,000
Total- CONSTRUCTION OF LAHORE - 10,000,000 7,500,000,000 18,000,000,000
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 7,000,000,000 8,000,000,000
014102- A083 District Government / TMAs 10,000,000 7,000,000,000 8,000,000,000
Total- CONSTRUCTION OF LAHORE BYPASS 10,000,000 7,000,000,000 8,000,000,000
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 10,000,000 1,000,000,000
014102- A083 District Government / TMAs 10,000,000 10,000,000 1,000,000,000
Total- CONSTRUCTION OF BESHAM 10,000,000 10,000,000 1,000,000,000
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 2,000,000,000
014102- A083 District Government / TMAs 2,500,000,000 2,000,000,000
Total- PC-I FOR LOWARI TUNNEL 2,500,000,000 2,000,000,000
ELECTRICAL & MECHANICAL WORKS
PLUS BRDIGES
IB9448 LINK ROAD M-I MOTORWAY TO MARGALLA AVENUE IN ICT
014102- A08 Loans and Advances 1,500,000,000 1,500,000,000 188,530,000
014102- A083 District Government / TMAs 1,500,000,000 1,500,000,000 188,530,000
Total- LINK ROAD M-I MOTORWAY TO 1,500,000,000 1,500,000,000 188,530,000
MARGALLA AVENUE IN ICTPage 495
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9449 DUALIZATION OF ROAD FROM FAISALABAD BYPASS TO MOTORWAY M-3 VIA SATIANA (50:50 BASIS)
014102- A08 Loans and Advances 1,625,000,000 120,000,000 500,000,000
014102- A083 District Government / TMAs 1,625,000,000 120,000,000 500,000,000
Total- DUALIZATION OF ROAD FROM 1,625,000,000 120,000,000 500,000,000
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 10,000,000
014102- A083 District Government / TMAs 2,580,000,000 10,000,000
Total- COSNTRUCTION OF DUAL 2,580,000,000 10,000,000
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 2,199,625,000 7,500,000,000
014102- A083 District Government / TMAs 986,949,000 2,199,625,000 7,500,000,000
Total- EXTENSION OF KLM START POINT TO 986,949,000 2,199,625,000 7,500,000,000
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 50,000,000 50,000,000
014102- A083 District Government / TMAs 420,088,000 50,000,000 50,000,000
Total- CONSTRUCTION OF ROAD MORE 420,088,000 50,000,000 50,000,000
KHUNDA TO HABO BY BALA DISTRICT
NANKANA SAHIB
IB9453 NEW MOTORWAY FROM KARACHI TO HYDERABAD PPP MODE - COMMERCIAL FEASIBILITY
014102- A08 Loans and Advances 100,000,000 50,000,000 5,000,000
014102- A083 District Government / TMAs 100,000,000 50,000,000 5,000,000
Total- NEW MOTORWAY FROM KARACHI TO 100,000,000 50,000,000 5,000,000
HYDERABAD PPP MODE -
COMMERCIAL FEASIBILITYPage 496
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 50,000,000 50,000,000
014102- A083 District Government / TMAs 250,000,000 50,000,000 50,000,000
Total- DUALIZATION OF ROAD FROM 250,000,000 50,000,000 50,000,000
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 250,000,000 280,000,000
014102- A083 District Government / TMAs 250,000,000 280,000,000
Total- CONSTRUCTION OF TANAWAL 250,000,000 280,000,000
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 20,000,000 5,000,000
014102- A083 District Government / TMAs 20,000,000 20,000,000 5,000,000
Total- CONSTRUCTION OF TUNNEL JOINING 20,000,000 20,000,000 5,000,000
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 30,000,000 50,000,000
014102- A083 District Government / TMAs 200,000,000 30,000,000 50,000,000
Total- INTERCHANGE AT NALHA- MAIRA 200,000,000 30,000,000 50,000,000
SHARIF ON CPEC HAKLA D.I. KHAN
SECTION ALONG WITH LINK ROADS TO
CHAB VILLAGE
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 52,375,000 50,000,000
014102- A083 District Government / TMAs 100,000,000 52,375,000 50,000,000
Total- CONSTRUCTION OF ROAD FROM M3 TO 100,000,000 52,375,000 50,000,000
RAJANA TO CHISTIAN VIA
CHICHAWATNI BUREWALA AND SAHU
KA PATTTANPage 497
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9459 CONSTRUCTION OF HARNAI TO SIBI VIA SPIN TANGI ROAD DISTRICT SIBI
014102- A08 Loans and Advances 500,000,000 10,000,000
014102- A083 District Government / TMAs 500,000,000 10,000,000
Total- CONSTRUCTION OF HARNAI TO SIBI 500,000,000 10,000,000
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 10,000,000
014102- A083 District Government / TMAs 50,000,000 10,000,000
Total- CONSTRUCTION OF MOTORWAY LINK 50,000,000 10,000,000
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 10,000,000
014102- A083 District Government / TMAs 100,000,000 10,000,000
Total- CONSTRUCTION OF NEW 100,000,000 10,000,000
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 500,000,000 168,000,000 50,000,000
014102- A083 District Government / TMAs 500,000,000 168,000,000 50,000,000
Total- CONSTRUCTION OF ROAD FROM ESSA 500,000,000 168,000,000 50,000,000
KHEL (ARSLA KHAN) TO BANNUKARAK
LINK (D.I KHAN DEVELOPMENT
PACKAGE).Page 498
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 500,000,000 500,000,000 600,000,000
014102- A083 District Government / TMAs 500,000,000 500,000,000 600,000,000
Total- REHABILITATION & RECONSTRUCTION 500,000,000 500,000,000 600,000,000
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 25,000,000
014102- A083 District Government / TMAs 25,000,000 25,000,000
Total- CHINA AIDED PROJECTS OF PAKISTAN 25,000,000 25,000,000
NATIONAL HIGHWAY N-5 SECTIONAL
REHABILITATION HALA-MORO 66 KM
014102 Total- To district governments 133,513,514,000 128,494,501,000 140,964,000,000
0141 Total- Transfers (Inter-Governmental) 133,513,514,000 128,494,501,000 140,964,000,000
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
IB3244 INSTALLATION OF ASSETS PERFORMANCE MANAGEMENT SYSTEM ON 100K AND 200KV DISTRIBUTION
TRANSFORMERS
014202- A08 Loans and Advances 4,000,000,000
014202- A085 Loans to Non Financial Institutions 4,000,000,000
Total- INSTALLATION OF ASSETS 4,000,000,000
PERFORMANCE MANAGEMENT
SYSTEM ON 100K AND 200KV
DISTRIBUTION TRANSFORMERS
IB3483 220 KV HARIPUR SUBSTATION (NTDC)
014202- A08 Loans and Advances 1,600,000,000 1,600,000,000 4,500,000,000
014202- A085 Loans to Non Financial Institutions 1,600,000,000 1,600,000,000 4,500,000,000
Total- 220 KV HARIPUR SUBSTATION (NTDC) 1,600,000,000 1,600,000,000 4,500,000,000
IB3484 220 KV SWABI SUBSTATION (NTDC)
014202- A08 Loans and Advances 1,600,000,000 1,600,000,000 6,000,000,000
014202- A085 Loans to Non Financial Institutions 1,600,000,000 1,600,000,000 6,000,000,000
Total- 220 KV SWABI SUBSTATION (NTDC) 1,600,000,000 1,600,000,000 6,000,000,000
014202 Total- Trasfer To Non-Financial 3,200,000,000 3,200,000,000 14,500,000,000
InstitutionsPage 499
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0142 Total- Transfers (Others) 3,200,000,000 3,200,000,000 14,500,000,000
014 Total- Transfers 136,713,514,000 131,694,501,000 155,464,000,000
01 Total- General Public Service 136,713,514,000 131,694,501,000 155,464,000,000
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083101 GRANTS FOR BROADCASTING AND PUBLISHING :
IB3102 ESTABLISHMENT OF SAUTUL QURAN FM NETWORK PHASE-III FOR 30 MORE CITIES
083101- A08 Loans and Advances 250,000,000
083101- A083 District Government / TMAs 250,000,000
Total- ESTABLISHMENT OF SAUTUL QURAN 250,000,000
FM NETWORK PHASE-III FOR 30 MORE
CITIES
083101 Total- GRANTS FOR BROADCASTING 250,000,000
AND PUBLISHING
0831 Total- Broadcasting and Publishing 250,000,000
083 Total- Broadcasting and Publishing 250,000,000
08 Total- Recreation, Culture and Religion 250,000,000
Total- ACCOUNTANT GENERAL 136,713,514,000 131,694,501,000 155,714,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (2,605,615,000)
(Own Resources) (2,605,615,000)
(Foreign Aid)
(In Local Currency) (136,713,514,000) (131,694,501,000) (153,108,385,000)Page 500
NO. 128.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 1,200,000,000 900,000,000 4,536,225,000
014202- A085 Loans to Non Financial Institutions 1,200,000,000 900,000,000 4,536,225,000
Total- 200 KV QUAID-E-AZAM APPAREL AND 1,200,000,000 900,000,000 4,536,225,000
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 900,000,000 1,200,000,000 6,500,000,000
014202- A085 Loans to Non Financial Institutions 900,000,000 1,200,000,000 6,500,000,000
Total- 500 KV ALLAMA IQBAL INDUSTRIAL 900,000,000 1,200,000,000 6,500,000,000
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 2,658,000,000 6,250,000,000
014202- A085 Loans to Non Financial Institutions 2,658,000,000 2,658,000,000 6,250,000,000
Total- ACQUISITION OF LAND FOR 2,658,000,000 2,658,000,000 6,250,000,000
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 MUZAFARGRAH