Details of Demands for Grants and Appropriations - Vol-IV (Development), part 6
The Details of Demands for Grants and Appropriations - Vol-IV (Development) is part of the federal budget for FY 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 501
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
LO9700 ACQUISITION OF LAND FOR SOLAR POWER PLANT AT MUZAFFARGRAG
014202- A08 Loans and Advances 178,000,000 350,734,000
014202- A085 Loans to Non Financial Institutions 178,000,000 350,734,000
Total- ACQUISITION OF LAND FOR SOLAR 178,000,000 350,734,000
POWER PLANT AT MUZAFFARGRAG
LO9800 LAND ACQUISITION FOR INSTALLATION OF 600 MW SOLAR POWER PLANT AT TEHSIL ATHARA HAZARI
DISTT JHANG
014202- A08 Loans and Advances 1,133,000,000 1,425,000,000 633,002,000
014202- A085 Loans to Non Financial Institutions 1,133,000,000 1,425,000,000 633,002,000
Total- LAND ACQUISITION FOR 1,133,000,000 1,425,000,000 633,002,000
INSTALLATION OF 600 MW SOLAR
POWER PLANT AT TEHSIL ATHARA
HAZARI DISTT JHANG
014202 Total- Trasfer To Non-Financial 6,361,000,000 6,361,000,000 18,269,961,000
Institutions
0142 Total- Transfers (Others) 6,361,000,000 6,361,000,000 18,269,961,000
014 Total- Transfers 6,361,000,000 6,361,000,000 18,269,961,000
01 Total- General Public Service 6,361,000,000 6,361,000,000 18,269,961,000
Total- ACCOUNTANT GENERAL 6,361,000,000 6,361,000,000 18,269,961,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 502
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, PESHAWAR
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
PR3129 ELECTRIFICATION WORKS AT DIFFERENT VALLEYS OF DISTRICT CHITRAL (PESCO)
014202- A08 Loans and Advances 964,036,000 964,036,000 1,824,360,000
014202- A085 Loans to Non Financial Institutions 964,036,000 964,036,000 1,824,360,000
Total- ELECTRIFICATION WORKS AT 964,036,000 964,036,000 1,824,360,000
DIFFERENT VALLEYS OF DISTRICT
CHITRAL (PESCO)
PR3130 ESTAB OF 132 KV GRID SYS. ALONG WITH UPG RADIATION OF EXTG.33KV GRID SYS. TO 132KV IN DISTT.
CHITRAL (PESCO)
014202- A08 Loans and Advances 151,459,000 151,459,000 10,001,000
014202- A085 Loans to Non Financial Institutions 151,459,000 151,459,000 10,001,000
Total- ESTAB OF 132 KV GRID SYS. ALONG 151,459,000 151,459,000 10,001,000
WITH UPG RADIATION OF EXTG.33KV
GRID SYS. TO 132KV IN DISTT. CHITRAL
(PESCO)
PR3131 EVACUATION OF POWER FROM 220-KV/132-KV GRID STATION SAWABI (PESCO)
014202- A08 Loans and Advances 260,849,000 260,849,000 110,793,000
014202- A085 Loans to Non Financial Institutions 260,849,000 260,849,000 110,793,000
Total- EVACUATION OF POWER FROM 260,849,000 260,849,000 110,793,000
220-KV/132-KV GRID STATION SAWABI
(PESCO)
PR7018 SUPPLY OF POWER TO RASHAKAI ECONOMIC ZONE KPK
014202- A08 Loans and Advances 61,265,000 61,265,000 934,787,000
014202- A085 Loans to Non Financial Institutions 61,265,000 61,265,000 934,787,000
Total- SUPPLY OF POWER TO RASHAKAI 61,265,000 61,265,000 934,787,000
ECONOMIC ZONE KPK
PR7019 SUPPLY OF POWER TO HATTAR SPECIAL ECONOMIC ZONE KPK
014202- A08 Loans and Advances 94,589,000 94,589,000 340,011,000Page 503
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, PESHAWAR
014202- A085 Loans to Non Financial Institutions 94,589,000 94,589,000 340,011,000
Total- SUPPLY OF POWER TO HATTAR 94,589,000 94,589,000 340,011,000
SPECIAL ECONOMIC ZONE KPK
014202 Total- Trasfer To Non-Financial 1,532,198,000 1,532,198,000 3,219,952,000
Institutions
0142 Total- Transfers (Others) 1,532,198,000 1,532,198,000 3,219,952,000
014 Total- Transfers 1,532,198,000 1,532,198,000 3,219,952,000
01 Total- General Public Service 1,532,198,000 1,532,198,000 3,219,952,000
Total- ACCOUNTANT GENERAL 1,532,198,000 1,532,198,000 3,219,952,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 504
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, KARACHI
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
HD0201 INSTALLATION OF 2X600 MW (NET) COAL FIRED POWER PROJECT JAMSHORO (GENCO-I)
014202- A08 Loans and Advances 9,000,000,000 9,000,000,000 11,000,000,000
014202- A085 Loans to Non Financial Institutions 9,000,000,000 9,000,000,000 11,000,000,000
Total- INSTALLATION OF 2X600 MW (NET) 9,000,000,000 9,000,000,000 11,000,000,000
COAL FIRED POWER PROJECT
JAMSHORO (GENCO-I)
HD5341 SECONDARY TRANSMISSION AND LINE AND GIRD STATION PLAN FOR 2021-2022(HARSCO)
014202- A08 Loans and Advances 500,000,000 500,000,000
014202- A085 Loans to Non Financial Institutions 500,000,000 500,000,000
Total- SECONDARY TRANSMISSION AND LINE 500,000,000 500,000,000
AND GIRD STATION PLAN FOR
2021-2022(HARSCO)
KA1386 500 KV MATIARI-MORO-R.Y.KHAN T/L
014202- A08 Loans and Advances 16,000,000,000
014202- A085 Loans to Non Financial Institutions 16,000,000,000
Total- 500 KV MATIARI-MORO-R.Y.KHAN T/L 16,000,000,000
SK0072 SECONDARY TRANSMISSION LINES AND GRID STATION FOR 2021-2022 TO 2023-2024 (SEPCO)
014202- A08 Loans and Advances 500,000,000 500,000,000
014202- A085 Loans to Non Financial Institutions 500,000,000 500,000,000
Total- SECONDARY TRANSMISSION LINES 500,000,000 500,000,000
AND GRID STATION FOR 2021-2022 TO
2023-2024 (SEPCO)
014202 Total- Trasfer To Non-Financial 10,000,000,000 10,000,000,000 27,000,000,000
Institutions
0142 Total- Transfers (Others) 10,000,000,000 10,000,000,000 27,000,000,000
014 Total- Transfers 10,000,000,000 10,000,000,000 27,000,000,000
01 Total- General Public Service 10,000,000,000 10,000,000,000 27,000,000,000
Total- ACCOUNTANT GENERAL 10,000,000,000 10,000,000,000 27,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 505
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, QUETTA
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
QA3112 CONSTRUCTION OF 132-KV MASHKAY G/S WITH ALLIED 132-KV NAI-MASHKAY T/LINE (QESCO)
014202- A08 Loans and Advances 105,816,000 105,816,000
014202- A085 Loans to Non Financial Institutions 105,816,000 105,816,000
Total- CONSTRUCTION OF 132-KV MASHKAY 105,816,000 105,816,000
G/S WITH ALLIED 132-KV NAI-MASHKAY
T/LINE (QESCO)
QA4101 CONSTRUCTION OF 132 KV GRID STATION ATKHAN MEHTERZAI WITH ALLIED T/LINE
014202- A08 Loans and Advances 64,556,000 64,556,000 207,500,000
014202- A085 Loans to Non Financial Institutions 64,556,000 64,556,000 207,500,000
Total- CONSTRUCTION OF 132 KV GRID 64,556,000 64,556,000 207,500,000
STATION ATKHAN MEHTERZAI WITH
ALLIED T/LINE
QA4104 INTER CONNECTION OF ISOLATED MAKRAN NETWORK AT BASIMA VIA NAG G/STATION FROM
PANJGOOR G/STATION
014202- A08 Loans and Advances 2,536,471,000 2,536,471,000 2,500,000,000
014202- A085 Loans to Non Financial Institutions 2,536,471,000 2,536,471,000 2,500,000,000
Total- INTER CONNECTION OF ISOLATED 2,536,471,000 2,536,471,000 2,500,000,000
MAKRAN NETWORK AT BASIMA VIA
NAG G/STATION FROM PANJGOOR
G/STATION
014202 Total- Trasfer To Non-Financial 2,706,843,000 2,706,843,000 2,707,500,000
Institutions
0142 Total- Transfers (Others) 2,706,843,000 2,706,843,000 2,707,500,000
014 Total- Transfers 2,706,843,000 2,706,843,000 2,707,500,000
01 Total- General Public Service 2,706,843,000 2,706,843,000 2,707,500,000
Total- ACCOUNTANT GENERAL 2,706,843,000 2,706,843,000 2,707,500,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 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 506
NO. 129.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
DEMAND NO. 129
( FC12E14 / FC15E14 )
EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for EXTERNAL DEVELOPMENT
LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.
Total Rs. 745,317,642,000
(Charged) Rs. 617,000,000,000
(Voted) Rs. 128,317,642,000
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 700,522,753,000 700,522,753,000 745,317,642,000
Total 700,522,753,000 700,522,753,000 745,317,642,000
(Charged) 658,644,140,000 658,644,140,000 617,000,000,000
(Voted) 41,878,613,000 41,878,613,000 128,317,642,000
__________________________________________________
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000
A08 Loans and Advances 698,522,753,000 698,522,753,000 745,317,642,000
(Charged) 658,644,140,000 658,644,140,000 617,000,000,000
(Voted) 39,878,613,000 39,878,613,000 128,317,642,000
Total 700,522,753,000 700,522,753,000 745,317,642,000
(Charged) 658,644,140,000 658,644,140,000 617,000,000,000
(Voted) 41,878,613,000 41,878,613,000 128,317,642,000
__________________________________________________
(In Foreign Exchange) (700,522,753,000) (745,317,642,000)
(Own Resources)
(Foreign Aid) (700,522,753,000) (745,317,642,000)
(In Local Currency) (700,522,753,000)
__________________________________________________Page 507
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL 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):
014101 TO PROVINCES :
ID8871 PUNJAB PROGRAMME LOAN
014101- A08 Loans and Advances 54,592,500,000 54,592,500,000
(Charged) 54,592,500,000 54,592,500,000
014101- A082 Provinces 54,592,500,000 54,592,500,000
(Charged) 54,592,500,000 54,592,500,000
Total- PUNJAB PROGRAMME LOAN 54,592,500,000 54,592,500,000
(In Foreign Exchange) (54,592,500,000)
(Foreign Aid) (54,592,500,000)
(In Local Currency) (54,592,500,000)
__________________________________________________
ID8873 KPK PROGRAMME LOAN
014101- A08 Loans and Advances 35,510,000,000 35,510,000,000
(Charged) 35,510,000,000 35,510,000,000
014101- A082 Provinces 35,510,000,000 35,510,000,000
(Charged) 35,510,000,000 35,510,000,000
Total- KPK PROGRAMME LOAN 35,510,000,000 35,510,000,000
(In Foreign Exchange) (35,510,000,000)
(Foreign Aid) (35,510,000,000)
(In Local Currency) (35,510,000,000)
__________________________________________________
ID8986 SINDH
014101- A08 Loans and Advances 266,691,250,000 266,691,250,000 334,000,000,000
(Charged) 266,691,250,000 266,691,250,000 334,000,000,000
014101- A082 Provinces 266,691,250,000 266,691,250,000 334,000,000,000
(Charged) 266,691,250,000 266,691,250,000 334,000,000,000
Total- SINDH 266,691,250,000 266,691,250,000 334,000,000,000
(In Foreign Exchange) (266,691,250,000) (334,000,000,000)
(Foreign Aid) (266,691,250,000) (334,000,000,000)
(In Local Currency) (266,691,250,000)
__________________________________________________Page 508
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL 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
ID8987 PUNJAB
014101- A08 Loans and Advances 125,977,300,000 125,977,300,000 123,000,000,000
(Charged) 125,977,300,000 125,977,300,000 123,000,000,000
014101- A082 Provinces 125,977,300,000 125,977,300,000 123,000,000,000
(Charged) 125,977,300,000 125,977,300,000 123,000,000,000
Total- PUNJAB 125,977,300,000 125,977,300,000 123,000,000,000
(In Foreign Exchange) (125,977,300,000) (123,000,000,000)
(Foreign Aid) (125,977,300,000) (123,000,000,000)
(In Local Currency) (125,977,300,000)
__________________________________________________
ID8988 KHYBER PAKHTUNKHWA
014101- A08 Loans and Advances 138,269,800,000 138,269,800,000 131,000,000,000
(Charged) 138,269,800,000 138,269,800,000 131,000,000,000
014101- A082 Provinces 138,269,800,000 138,269,800,000 131,000,000,000
(Charged) 138,269,800,000 138,269,800,000 131,000,000,000
Total- KHYBER PAKHTUNKHWA 138,269,800,000 138,269,800,000 131,000,000,000
(In Foreign Exchange) (138,269,800,000) (131,000,000,000)
(Foreign Aid) (138,269,800,000) (131,000,000,000)
(In Local Currency) (138,269,800,000)
__________________________________________________
ID8989 BALOCHISTAN
014101- A08 Loans and Advances 37,603,290,000 37,603,290,000 29,000,000,000
(Charged) 37,603,290,000 37,603,290,000 29,000,000,000
014101- A082 Provinces 37,603,290,000 37,603,290,000 29,000,000,000
(Charged) 37,603,290,000 37,603,290,000 29,000,000,000
Total- BALOCHISTAN 37,603,290,000 37,603,290,000 29,000,000,000
(In Foreign Exchange) (37,603,290,000) (29,000,000,000)
(Foreign Aid) (37,603,290,000) (29,000,000,000)
(In Local Currency) (37,603,290,000)
__________________________________________________
014101 Total- TO PROVINCES 658,644,140,000 658,644,140,000 617,000,000,000
014110 OTHERS :
IB0688 40 MW DOWARIAN
014110- A08 Loans and Advances 50,000,000 50,000,000 10,000,000
014110- A086 Loans to Others 50,000,000 50,000,000 10,000,000
Total- 40 MW DOWARIAN 50,000,000 50,000,000 10,000,000Page 509
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL 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
(In Foreign Exchange) (50,000,000) (10,000,000)
(Foreign Aid) (50,000,000) (10,000,000)
(In Local Currency) (50,000,000)
__________________________________________________
IB5368 22 MW/JAGRAN-IV HYDRO POWER PROJECT AJK
014110- A08 Loans and Advances 50,000,000 50,000,000
014110- A086 Loans to Others 50,000,000 50,000,000
Total- 22 MW/JAGRAN-IV HYDRO POWER 50,000,000 50,000,000
PROJECT AJK
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (50,000,000)
__________________________________________________
ID8222 48 MW JAGRAN HYDRO POWER PROJECT AJK
014110- A08 Loans and Advances 50,000,000 50,000,000 450,000,000
014110- A086 Loans to Others 50,000,000 50,000,000 450,000,000
Total- 48 MW JAGRAN HYDRO POWER 50,000,000 50,000,000 450,000,000
PROJECT AJK
(In Foreign Exchange) (50,000,000) (450,000,000)
(Foreign Aid) (50,000,000) (450,000,000)
(In Local Currency) (50,000,000)
__________________________________________________
ID8994 AJK
014110- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000
014110- A052 Grants Domestic 2,000,000,000 2,000,000,000
Total- AJK 2,000,000,000 2,000,000,000
(In Foreign Exchange) (2,000,000,000)
(Foreign Aid) (2,000,000,000)
(In Local Currency) (2,000,000,000)
__________________________________________________
014110 Total- OTHERS 2,150,000,000 2,150,000,000 460,000,000
0141 Total- Transfers (Inter-Governmental) 660,794,140,000 660,794,140,000 617,460,000,000
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :Page 510
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL 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
IB0783 CAREC CORRIDOR DEVELOPMENT INVESTMENT PROGRAMME TRANCHE-I PROJECTS
ADBAD
014202- A08 Loans and Advances 2,000,000,000 2,000,000,000 2,000,000,000
014202- A085 Loans to Non Financial Institutions 2,000,000,000 2,000,000,000 2,000,000,000
Total- CAREC CORRIDOR DEVELOPMENT 2,000,000,000 2,000,000,000 2,000,000,000
INVESTMENT PROGRAMME TRANCHE-I
PROJECTS ADB
(In Foreign Exchange) (2,000,000,000) (2,000,000,000)
(Foreign Aid) (2,000,000,000) (2,000,000,000)
(In Local Currency) (2,000,000,000)
__________________________________________________
IB0784 CONSTRUCTION OF KKH PHASE-II HAVELIAN-THAKOT (118.057 KM) PART OF CHINA PAKISTAN
ECONOMIC
014202- A08 Loans and Advances 300,000,000 300,000,000
014202- A085 Loans to Non Financial Institutions 300,000,000 300,000,000
Total- CONSTRUCTION OF KKH PHASE-II 300,000,000 300,000,000
HAVELIAN-THAKOT (118.057 KM) PART
OF CHINA PAKISTAN ECONOMIC
(In Foreign Exchange) (300,000,000)
(Foreign Aid) (300,000,000)
(In Local Currency) (300,000,000)
__________________________________________________
IB0785 PESHAWAR KARACHI MOTORWAY (PKM) PROJECT CONSTRUCTION OF SUKKUR-MULTAN SECTION (392
KM) REVISED
014202- A08 Loans and Advances 500,000,000 500,000,000
014202- A085 Loans to Non Financial Institutions 500,000,000 500,000,000
Total- PESHAWAR KARACHI MOTORWAY 500,000,000 500,000,000
(PKM) PROJECT CONSTRUCTION OF
SUKKUR-MULTAN SECTION (392 KM)
REVISED
(In Foreign Exchange) (500,000,000)
(Foreign Aid) (500,000,000)
(In Local Currency) (500,000,000)
__________________________________________________
IB0786 REHABILITATION OF NATIONAL HIGHWAYS NETWORK DAMAGED DUE TO UNPRECEDENTED MONSOON
RAINS &
014202- A08 Loans and Advances 200,000,000 200,000,000
014202- A085 Loans to Non Financial Institutions 200,000,000 200,000,000
Total- REHABILITATION OF NATIONAL 200,000,000 200,000,000
HIGHWAYS NETWORK DAMAGED DUE TO
UNPRECEDENTED MONSOON RAINS &Page 511
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL 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
(In Foreign Exchange) (200,000,000)
(Foreign Aid) (200,000,000)
(In Local Currency) (200,000,000)
__________________________________________________
IB0787 WIDENING AND STRENGTHENING OF NATIONAL HIGHWAY N-70 (RAKHI GAJJ BEWATA) 32.651 KM (EAST
WEST ROAD
014202- A08 Loans and Advances 250,000,000 250,000,000
014202- A085 Loans to Non Financial Institutions 250,000,000 250,000,000
Total- WIDENING AND STRENGTHENING OF 250,000,000 250,000,000
NATIONAL HIGHWAY N-70 (RAKHI GAJJ
BEWATA) 32.651 KM (EAST WEST
ROAD
(In Foreign Exchange) (250,000,000)
(Foreign Aid) (250,000,000)
(In Local Currency) (250,000,000)
__________________________________________________
IB0788 CONSTRUCTION OF ADDITIONAL CARRIAGE WAY SHIKARPUR-RANJANPUR SECTION ON N-55 CAREC
CORRIDOR (ADB)
014202- A08 Loans and Advances 3,000,000,000 3,000,000,000 7,500,000,000
014202- A085 Loans to Non Financial Institutions 3,000,000,000 3,000,000,000 7,500,000,000
Total- CONSTRUCTION OF ADDITIONAL 3,000,000,000 3,000,000,000 7,500,000,000
CARRIAGE WAY
SHIKARPUR-RANJANPUR SECTION ON
N-55 CAREC CORRIDOR (ADB)
(In Foreign Exchange) (3,000,000,000) (7,500,000,000)
(Foreign Aid) (3,000,000,000) (7,500,000,000)
(In Local Currency) (3,000,000,000)
__________________________________________________
IB0789 CONSTRUCTION OF ATHMUQAM- SHARDRA KEL TAOBAT ROAD SECTION (109.2 KM) INCLUDING TWO
TUNNELS AT KAHORI
014202- A08 Loans and Advances 540,000,000 540,000,000 200,000,000
014202- A085 Loans to Non Financial Institutions 540,000,000 540,000,000 200,000,000
Total- CONSTRUCTION OF ATHMUQAM- 540,000,000 540,000,000 200,000,000
SHARDRA KEL TAOBAT ROAD
SECTION (109.2 KM) INCLUDING TWO
TUNNELS AT KAHORIPage 512
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL 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
(In Foreign Exchange) (540,000,000) (200,000,000)
(Foreign Aid) (540,000,000) (200,000,000)
(In Local Currency) (540,000,000)
__________________________________________________
IB0800 CONSTRUCTION OF MALAKAND TUNNEL (PHASE-I)
014202- A08 Loans and Advances 400,000,000 400,000,000 100,000,000
014202- A085 Loans to Non Financial Institutions 400,000,000 400,000,000 100,000,000
Total- CONSTRUCTION OF MALAKAND 400,000,000 400,000,000 100,000,000
TUNNEL (PHASE-I)
(In Foreign Exchange) (400,000,000) (100,000,000)
(Foreign Aid) (400,000,000) (100,000,000)
(In Local Currency) (400,000,000)
__________________________________________________
IB0801 CONSTRUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (ADB)
014202- A08 Loans and Advances 1,000,000,000 1,000,000,000 3,000,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000 1,000,000,000 3,000,000,000
Total- CONSTRUCTION OF RAJANPUR-DG 1,000,000,000 1,000,000,000 3,000,000,000
KHAN AS A 4-LANE HIGHWAY (ADB)
(In Foreign Exchange) (1,000,000,000) (3,000,000,000)
(Foreign Aid) (1,000,000,000) (3,000,000,000)
(In Local Currency) (1,000,000,000)
__________________________________________________
IB0802 D.G KHAN-D.I KHAN (ACW) (N-55)-245 KMS CAREC CORRIDOR ADB
014202- A08 Loans and Advances 1,000,000,000 1,000,000,000 3,000,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000 1,000,000,000 3,000,000,000
Total- D.G KHAN-D.I KHAN (ACW) (N-55)-245 1,000,000,000 1,000,000,000 3,000,000,000
KMS CAREC CORRIDOR ADB
(In Foreign Exchange) (1,000,000,000) (3,000,000,000)
(Foreign Aid) (1,000,000,000) (3,000,000,000)
(In Local Currency) (1,000,000,000)
__________________________________________________Page 513
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL 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
IB0804 IMPROVEMENT AND WIDENING OOF N-45 (130.22 KM)
014202- A08 Loans and Advances 400,000,000 400,000,000 100,000,000
014202- A085 Loans to Non Financial Institutions 400,000,000 400,000,000 100,000,000
Total- IMPROVEMENT AND WIDENING OF N-45 400,000,000 400,000,000 100,000,000
(130.22 KM)
(In Foreign Exchange) (400,000,000) (100,000,000)
(Foreign Aid) (400,000,000) (100,000,000)
(In Local Currency) (400,000,000)
__________________________________________________
IB0805 KHYBER PASS ECONOMIC CORRIDOR PROJECT REVISED WORLD BANK
014202- A08 Loans and Advances 2,000,000,000 2,000,000,000 3,000,000,000
014202- A085 Loans to Non Financial Institutions 2,000,000,000 2,000,000,000 3,000,000,000
Total- KHYBER PASS ECONOMIC CORRIDOR 2,000,000,000 2,000,000,000 3,000,000,000
PROJECT REVISED WORLD BANK
(In Foreign Exchange) (2,000,000,000) (3,000,000,000)
(Foreign Aid) (2,000,000,000) (3,000,000,000)
(In Local Currency) (2,000,000,000)
__________________________________________________
IB3287 CONSTRUCTION OF CHAKDARA CHITRAL ROAD PROJECT (N-45) SECTION III KALKATAK CHITRAL (48KM)
014202- A08 Loans and Advances 100,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000
Total- CONSTRUCTION OF CHAKDARA 100,000,000
CHITRAL ROAD PROJECT (N-45)
SECTION III KALKATAK CHITRAL
(48KM)
(In Foreign Exchange) (100,000,000)
(Foreign Aid) (100,000,000)
__________________________________________________
IB3294 RELOCATION OF KARAKORUM HIGHWAY BETWEEN THAKOT & RAIKOT DUE TO CONSTRUCTION OF
DAMS ON RIVER
014202- A08 Loans and Advances 5,000,000,000
014202- A085 Loans to Non Financial Institutions 5,000,000,000
Total- RELOCATION OF KARAKORUM 5,000,000,000
HIGHWAY BETWEEN THAKOT &
RAIKOT DUE TO CONSTRUCTION OF
DAMS ON RIVER
(In Foreign Exchange) (5,000,000,000)
(Foreign Aid) (5,000,000,000)
__________________________________________________Page 514
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL 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
IB3623 EXTENSION AND AUGMENTATION OF 500KV AND 2 KV TRANSFORMERS AT THE EXISTING GRID STATION
FOR REMOVAL OF NTDC
014202- A08 Loans and Advances 3,500,000,000
014202- A085 Loans to Non Financial Institutions 3,500,000,000
Total- EXTENSION AND AUGMENTATION OF 3,500,000,000
500KV AND 2 KV TRANSFORMERS AT
THE EXISTING GRID STATION FOR
REMOVAL OF NTDC
(In Foreign Exchange) (3,500,000,000)
(Foreign Aid) (3,500,000,000)
__________________________________________________
IB3624 220 KV GUJRANWALA-II SUBSTATION
014202- A08 Loans and Advances 50,000,000
014202- A085 Loans to Non Financial Institutions 50,000,000
Total- 220 KV GUJRANWALA-II SUBSTATION 50,000,000
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
__________________________________________________
IB3625 600 MW SOLAR POWER PLANT NEAR MUZAFFARGARH
014202- A08 Loans and Advances 20,000,000
014202- A085 Loans to Non Financial Institutions 20,000,000
Total- 600 MW SOLAR POWER PLANT NEAR 20,000,000
MUZAFFARGARH
(In Foreign Exchange) (20,000,000)
(Foreign Aid) (20,000,000)
__________________________________________________
IB3626 600 MW SOLAR POWER PLANT NEAR TRIMMUR JHANG
014202- A08 Loans and Advances 20,000,000
014202- A085 Loans to Non Financial Institutions 20,000,000
Total- 600 MW SOLAR POWER PLANT NEAR 20,000,000
TRIMMUR JHANG
(In Foreign Exchange) (20,000,000)
(Foreign Aid) (20,000,000)
__________________________________________________Page 515
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL 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
IB3627 1200 MW SOLAR POWER PLANT NEAR HAVELLI BHADUR SHAH
014202- A08 Loans and Advances 10,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000
Total- 1200 MW SOLAR POWER PLANT NEAR 10,000,000
HAVELLI BHADUR SHAH
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
__________________________________________________
IB3628 220 KV NAG SHAH GRID STATION
014202- A08 Loans and Advances 50,000,000
014202- A085 Loans to Non Financial Institutions 50,000,000
Total- 220 KV NAG SHAH GRID STATION 50,000,000
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
__________________________________________________
IB3629 INSTITUTION OF SVCS AT 220 KV INDUSTRIAL (REVISED NAME 250 MVR SVS AT 132 KV QUETTA
INDUSTRIAL)
014202- A08 Loans and Advances 10,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000
Total- INSTITUTION OF SVCS AT 220 KV 10,000,000
INDUSTRIAL (REVISED NAME 250 MVR
SVS AT 132 KV QUETTA INDUSTRIAL)
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
__________________________________________________
IB3630 INTERLINKING OF 765 KV MANSEHRA WITH 220 KV MANSEHRA
014202- A08 Loans and Advances 10,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000
Total- INTERLINKING OF 765 KV MANSEHRA 10,000,000
WITH 220 KV MANSEHRA
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
__________________________________________________
IB3631 REINFORCEMENT OF SAHIWAL ALONGWITH 2X 500 KV LINE BAY
014202- A08 Loans and Advances 10,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000
Total- REINFORCEMENT OF SAHIWAL 10,000,000
ALONGWITH 2X 500 KV LINE BAY
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
__________________________________________________Page 516
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL 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
IB3632 2ND SOURCE OF SUPPLY TO 500 KV SHEIKH MUHAMMADI
014202- A08 Loans and Advances 10,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000
Total- 2ND SOURCE OF SUPPLY TO 500 KV 10,000,000
SHEIKH MUHAMMADI
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
__________________________________________________
IB3633 220 MVAR SVS AT 132 KV KHUZDAR
014202- A08 Loans and Advances 10,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000
Total- 220 MVAR SVS AT 132 KV KHUZDAR 10,000,000
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
__________________________________________________
IB3634 AUGMENTATION OF REMAINING 2X 160 MVA TRANSFORMERS WITH 2X 250 MVA YOUSAF WALA
014202- A08 Loans and Advances 10,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000
Total- AUGMENTATION OF REMAINING 2X 160 10,000,000
MVA TRANSFORMERS WITH 2X 250
MVA YOUSAF WALA
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
__________________________________________________
IB3635 AFD SUPPORT TO PPIB FOR TARIFF BASED BIDDING AND REVIEW OF FEASIBILITY STUDIES AND
CAPACITY BUILDING
014202- A08 Loans and Advances 51,000,000
014202- A085 Loans to Non Financial Institutions 51,000,000
Total- AFD SUPPORT TO PPIB FOR TARIFF 51,000,000
BASED BIDDING AND REVIEW OF
FEASIBILITY STUDIES AND CAPACITY
BUILDINGPage 517
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL 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
(In Foreign Exchange) (51,000,000)
(Foreign Aid) (51,000,000)
__________________________________________________
IB5430 ELECTRICITY DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT (MEPCO)
014202- A08 Loans and Advances 3,000,000,000 3,000,000,000
014202- A085 Loans to Non Financial Institutions 3,000,000,000 3,000,000,000
Total- ELECTRICITY DISTRIBUTION 3,000,000,000 3,000,000,000
EFFICIENCY IMPROVEMENT PROJECT
(MEPCO)
(In Foreign Exchange) (3,000,000,000)
(Foreign Aid) (3,000,000,000)
(In Local Currency) (3,000,000,000)
__________________________________________________
IB5431 THERMAL FOR INSTALLATION OF NEW COAL FIRED POWER PLANT HAVING CAPACITY 2X660 MW AT
JAMSHORO
014202- A08 Loans and Advances 3,000,000,000 3,000,000,000 12,000,000,000
014202- A085 Loans to Non Financial Institutions 3,000,000,000 3,000,000,000 12,000,000,000
Total- THERMAL FOR INSTALLATION OF NEW 3,000,000,000 3,000,000,000 12,000,000,000
COAL FIRED POWER PLANT HAVING
CAPACITY 2X660 MW AT JAMSHORO
(In Foreign Exchange) (3,000,000,000) (12,000,000,000)
(Foreign Aid) (3,000,000,000) (12,000,000,000)
(In Local Currency) (3,000,000,000)
__________________________________________________
IB5432 500 KV FAISALABAD NEW 2X750 NOW 500 KV FAISALABAD WEST
014202- A08 Loans and Advances 200,000,000 200,000,000 10,000,000
014202- A085 Loans to Non Financial Institutions 200,000,000 200,000,000 10,000,000
Total- 500 KV FAISALABAD NEW 2X750 NOW 200,000,000 200,000,000 10,000,000
500 KV FAISALABAD WEST
(In Foreign Exchange) (200,000,000) (10,000,000)
(Foreign Aid) (200,000,000) (10,000,000)
(In Local Currency) (200,000,000)
__________________________________________________
IB5433 DI KHAN-ZHOB T/L AND ZHOB S/S
014202- A08 Loans and Advances 90,300,000 90,300,000 900,000,000
014202- A085 Loans to Non Financial Institutions 90,300,000 90,300,000 900,000,000
Total- DI KHAN-ZHOB T/L AND ZHOB S/S 90,300,000 90,300,000 900,000,000Page 518
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL 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
(In Foreign Exchange) (90,300,000) (900,000,000)
(Foreign Aid) (90,300,000) (900,000,000)
(In Local Currency) (90,300,000)
__________________________________________________
IB5434 220KV MIRPUR KHAS G/S & T/L
014202- A08 Loans and Advances 153,000,000 153,000,000 1,700,000,000
014202- A085 Loans to Non Financial Institutions 153,000,000 153,000,000 1,700,000,000
Total- 220KV MIRPUR KHAS G/S & T/L 153,000,000 153,000,000 1,700,000,000
(In Foreign Exchange) (153,000,000) (1,700,000,000)
(Foreign Aid) (153,000,000) (1,700,000,000)
(In Local Currency) (153,000,000)
__________________________________________________
IB5435 GUDDU-SIBBI T/L
014202- A08 Loans and Advances 60,000,000 60,000,000 300,000,000
014202- A085 Loans to Non Financial Institutions 60,000,000 60,000,000 300,000,000
Total- GUDDU-SIBBI T/L 60,000,000 60,000,000 300,000,000
(In Foreign Exchange) (60,000,000) (300,000,000)
(Foreign Aid) (60,000,000) (300,000,000)
(In Local Currency) (60,000,000)
__________________________________________________
IB5436 UPGRADATION OF NTDC SCADA SYSTEM
014202- A08 Loans and Advances 664,000,000 664,000,000 7,000,000,000
014202- A085 Loans to Non Financial Institutions 664,000,000 664,000,000 7,000,000,000
Total- UPGRADATION OF NTDC SCADA 664,000,000 664,000,000 7,000,000,000
SYSTEM
(In Foreign Exchange) (664,000,000) (7,000,000,000)
(Foreign Aid) (664,000,000) (7,000,000,000)
(In Local Currency) (664,000,000)
__________________________________________________
IB5437 EVACUATION OF POWER FROM 500 MW WIND POWER PLANTS JHIMPIR & GHARO CLUSTERS
014202- A08 Loans and Advances 100,000,000 100,000,000 400,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000 100,000,000 400,000,000
Total- EVACUATION OF POWER FROM 500 MW 100,000,000 100,000,000 400,000,000
WIND POWER PLANTS JHIMPIR &
GHARO CLUSTERSPage 519
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL 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
(In Foreign Exchange) (100,000,000) (400,000,000)
(Foreign Aid) (100,000,000) (400,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
IB5438 ADVANCE METERING PROJECT FOR IESCO
014202- A08 Loans and Advances 1,000,000,000 1,000,000,000 3,808,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000 1,000,000,000 3,808,000,000
Total- ADVANCE METERING PROJECT FOR 1,000,000,000 1,000,000,000 3,808,000,000
IESCO
(In Foreign Exchange) (1,000,000,000) (3,808,000,000)
(Foreign Aid) (1,000,000,000) (3,808,000,000)
(In Local Currency) (1,000,000,000)
__________________________________________________
IB5439 200 KV JAUHARABAD G/S
014202- A08 Loans and Advances 150,000,000 150,000,000 1,800,000,000
014202- A085 Loans to Non Financial Institutions 150,000,000 150,000,000 1,800,000,000
Total- 200 KV JAUHARABAD G/S 150,000,000 150,000,000 1,800,000,000
(In Foreign Exchange) (150,000,000) (1,800,000,000)
(Foreign Aid) (150,000,000) (1,800,000,000)
(In Local Currency) (150,000,000)
__________________________________________________
IB5440 500 KV LAHORE NORTH
014202- A08 Loans and Advances 959,000,000 959,000,000 6,000,000,000
014202- A085 Loans to Non Financial Institutions 959,000,000 959,000,000 6,000,000,000
Total- 500 KV LAHORE NORTH 959,000,000 959,000,000 6,000,000,000
(In Foreign Exchange) (959,000,000) (6,000,000,000)
(Foreign Aid) (959,000,000) (6,000,000,000)
(In Local Currency) (959,000,000)
__________________________________________________
IB5442 ELECTRICITY TRANS & TRADE PRO CASA
014202- A08 Loans and Advances 3,513,000,000 3,513,000,000 3,500,000,000
014202- A085 Loans to Non Financial Institutions 3,513,000,000 3,513,000,000 3,500,000,000
Total- ELECTRICITY TRANS & TRADE PRO 3,513,000,000 3,513,000,000 3,500,000,000
CASAPage 520
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL 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
(In Foreign Exchange) (3,513,000,000) (3,500,000,000)
(Foreign Aid) (3,513,000,000) (3,500,000,000)
(In Local Currency) (3,513,000,000)
__________________________________________________
IB5443 220 KV TRANSMISSION LINE REINFORCEMENT OF ISLAMABAD BURHAN TRANSMISSION LINE
014202- A08 Loans and Advances 100,000,000 100,000,000 1,500,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000 100,000,000 1,500,000,000
Total- 220 KV TRANSMISSION LINE 100,000,000 100,000,000 1,500,000,000
REINFORCEMENT OF ISLAMABAD
BURHAN TRANSMISSION LINE
(In Foreign Exchange) (100,000,000) (1,500,000,000)
(Foreign Aid) (100,000,000) (1,500,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
IB5445 500 KV CHAKWAL G/S ALONG WITH ALLIED T/LS
014202- A08 Loans and Advances 10,000,000 10,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000 10,000,000
Total- 500 KV CHAKWAL G/S ALONG WITH 10,000,000 10,000,000
ALLIED T/LS
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
(In Local Currency) (10,000,000)
__________________________________________________
IB5446 EVACUATION OF POWER FROM TERBELLA 5TH EXTENSION
014202- A08 Loans and Advances 100,000,000 100,000,000 1,500,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000 100,000,000 1,500,000,000
Total- EVACUATION OF POWER FROM 100,000,000 100,000,000 1,500,000,000
TERBELLA 5TH EXTENSION
(In Foreign Exchange) (100,000,000) (1,500,000,000)
(Foreign Aid) (100,000,000) (1,500,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
IB5447 CONVERSION FROM 220 KV AIS GRID STATIONS IN GIS GRID STATIONS
014202- A08 Loans and Advances 4,000,000,000 4,000,000,000
014202- A085 Loans to Non Financial Institutions 4,000,000,000 4,000,000,000
Total- CONVERSION FROM 220 KV AIS GRID 4,000,000,000 4,000,000,000
STATIONS IN GIS GRID STATIONSPage 521
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL 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
(In Foreign Exchange) (4,000,000,000)
(Foreign Aid) (4,000,000,000)
(In Local Currency) (4,000,000,000)
__________________________________________________
IB5449 220 KV BUND ROAD
014202- A08 Loans and Advances 100,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000
Total- 220 KV BUND ROAD 100,000,000
(In Foreign Exchange) (100,000,000)
(Foreign Aid) (100,000,000)
__________________________________________________
IB5452 500 KV ISLAMABAD WEST
014202- A08 Loans and Advances 700,000,000 700,000,000 3,500,000,000
014202- A085 Loans to Non Financial Institutions 700,000,000 700,000,000 3,500,000,000
Total- 500 KV ISLAMABAD WEST 700,000,000 700,000,000 3,500,000,000
(In Foreign Exchange) (700,000,000) (3,500,000,000)
(Foreign Aid) (700,000,000) (3,500,000,000)
(In Local Currency) (700,000,000)
__________________________________________________
IB5453 ENHANCEMENT IN TRANSFORMATION CAPACITY OF NTDC SYSTEM BY EXTENSION & AUGMENTATION
OF EXISTING GRID
014202- A08 Loans and Advances 1,915,000,000 1,915,000,000 3,500,000,000
014202- A085 Loans to Non Financial Institutions 1,915,000,000 1,915,000,000 3,500,000,000
Total- ENHANCEMENT IN TRANSFORMATION 1,915,000,000 1,915,000,000 3,500,000,000
CAPACITY OF NTDC SYSTEM BY
EXTENSION & AUGMENTATION OF
EXISTING GRID
(In Foreign Exchange) (1,915,000,000) (3,500,000,000)
(Foreign Aid) (1,915,000,000) (3,500,000,000)
(In Local Currency) (1,915,000,000)
__________________________________________________
IB5454 ENTERPRISE RESOURCE PLANNING AUTOMATION
014202- A08 Loans and Advances 215,313,000 215,313,000 2,000,000,000
014202- A085 Loans to Non Financial Institutions 215,313,000 215,313,000 2,000,000,000
Total- ENTERPRISE RESOURCE PLANNING 215,313,000 215,313,000 2,000,000,000
AUTOMATIONPage 522
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL 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
(In Foreign Exchange) (215,313,000) (2,000,000,000)
(Foreign Aid) (215,313,000) (2,000,000,000)
(In Local Currency) (215,313,000)
__________________________________________________
IB5456 EVACUATION OF POWER FROM 2160MW DASU HPP STAGE I
014202- A08 Loans and Advances 2,446,000,000 2,446,000,000 18,973,642,000
014202- A085 Loans to Non Financial Institutions 2,446,000,000 2,446,000,000 18,973,642,000
Total- EVACUATION OF POWER FROM 2,446,000,000 2,446,000,000 18,973,642,000
2160MW DASU HPP STAGE I
(In Foreign Exchange) (2,446,000,000) (18,973,642,000)
(Foreign Aid) (2,446,000,000) (18,973,642,000)
(In Local Currency) (2,446,000,000)
__________________________________________________
IB5458 220 KV ARIFWALA SUBSTATION
014202- A08 Loans and Advances 10,000,000 10,000,000 2,000,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000 10,000,000 2,000,000,000
Total- 220 KV ARIFWALA SUBSTATION 10,000,000 10,000,000 2,000,000,000
(In Foreign Exchange) (10,000,000) (2,000,000,000)
(Foreign Aid) (10,000,000) (2,000,000,000)
(In Local Currency) (10,000,000)
__________________________________________________
IB5459 220 KV HEAD FAQIRAN G/S ALONG WITH ALLIED T/L
014202- A08 Loans and Advances 10,000,000 10,000,000 20,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000 10,000,000 20,000,000
Total- 220 KV HEAD FAQIRAN G/S ALONG 10,000,000 10,000,000 20,000,000
WITH ALLIED T/L
(In Foreign Exchange) (10,000,000) (20,000,000)
(Foreign Aid) (10,000,000) (20,000,000)
(In Local Currency) (10,000,000)
__________________________________________________
IB5460 220 KV LARKANA SUBSTATION
014202- A08 Loans and Advances 10,000,000 10,000,000 25,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000 10,000,000 25,000,000
Total- 220 KV LARKANA SUBSTATION 10,000,000 10,000,000 25,000,000Page 523
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL 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
(In Foreign Exchange) (10,000,000) (25,000,000)
(Foreign Aid) (10,000,000) (25,000,000)
(In Local Currency) (10,000,000)
__________________________________________________
IB5461 220 KV MASTUNG G/S ALONG WITH ALLIED T/LS
014202- A08 Loans and Advances 10,000,000 10,000,000 25,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000 10,000,000 25,000,000
Total- 220 KV MASTUNG G/S ALONG WITH 10,000,000 10,000,000 25,000,000
ALLIED T/LS
(In Foreign Exchange) (10,000,000) (25,000,000)
(Foreign Aid) (10,000,000) (25,000,000)
(In Local Currency) (10,000,000)
__________________________________________________
IB5462 500 KV VEHARI GRID STATION
014202- A08 Loans and Advances 100,000,000 100,000,000 815,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000 100,000,000 815,000,000
Total- 500 KV VEHARI GRID STATION 100,000,000 100,000,000 815,000,000
(In Foreign Exchange) (100,000,000) (815,000,000)
(Foreign Aid) (100,000,000) (815,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
IB5463 INSTALLATION OF PILOT BATTERY ENERGY STORAGE SYSTEM BESS AT 220 KV JHIMPIR G/STATION
014202- A08 Loans and Advances 200,000,000 200,000,000 2,000,000,000
014202- A085 Loans to Non Financial Institutions 200,000,000 200,000,000 2,000,000,000
Total- INSTALLATION OF PILOT BATTERY 200,000,000 200,000,000 2,000,000,000
ENERGY STORAGE SYSTEM BESS AT
220 KV JHIMPIR G/STATION
(In Foreign Exchange) (200,000,000) (2,000,000,000)
(Foreign Aid) (200,000,000) (2,000,000,000)
(In Local Currency) (200,000,000)
__________________________________________________
IB5464 EVACUATION OF POWER FROM SUKI KINARI KOHALA MAHAL HPPS NTDC
014202- A08 Loans and Advances 2,800,000,000 2,800,000,000 5,000,000,000
014202- A085 Loans to Non Financial Institutions 2,800,000,000 2,800,000,000 5,000,000,000
Total- EVACUATION OF POWER FROM SUKI 2,800,000,000 2,800,000,000 5,000,000,000
KINARI KOHALA MAHAL HPPS NTDCPage 524
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL 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
(In Foreign Exchange) (2,800,000,000) (5,000,000,000)
(Foreign Aid) (2,800,000,000) (5,000,000,000)
(In Local Currency) (2,800,000,000)
__________________________________________________
IB5466 AFD SUPPORT TO PPIB FOR TARIFF BASED BIDDING AND REVIEW OF FEASIBILITY STUDIES AND
CAPACITY BUILDING
014202- A08 Loans and Advances 112,000,000 112,000,000
014202- A085 Loans to Non Financial Institutions 112,000,000 112,000,000
Total- AFD SUPPORT TO PPIB FOR TARIFF 112,000,000 112,000,000
BASED BIDDING AND REVIEW OF
FEASIBILITY STUDIES AND CAPACITY
BUILDING
(In Foreign Exchange) (112,000,000)
(Foreign Aid) (112,000,000)
(In Local Currency) (112,000,000)
__________________________________________________
IB5467 500 220 KV SIALKOT SUB STATION NTDC
014202- A08 Loans and Advances 10,000,000 10,000,000 2,500,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000 10,000,000 2,500,000,000
Total- 500 220 KV SIALKOT SUB STATION 10,000,000 10,000,000 2,500,000,000
NTDC
(In Foreign Exchange) (10,000,000) (2,500,000,000)
(Foreign Aid) (10,000,000) (2,500,000,000)
(In Local Currency) (10,000,000)
__________________________________________________
IB5468 220KV DHARKI RAHIM YAR KHAN BHAWALPUR D/C T/L NTDC
014202- A08 Loans and Advances 1,000,000 1,000,000 3,000,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000 1,000,000 3,000,000,000
Total- 220KV DHARKI RAHIM YAR KHAN 1,000,000 1,000,000 3,000,000,000
BHAWALPUR D/C T/L NTDC
(In Foreign Exchange) (1,000,000) (3,000,000,000)
(Foreign Aid) (1,000,000) (3,000,000,000)
(In Local Currency) (1,000,000)
__________________________________________________
IB5469 CONSTRUCTION OF MUZAFFARABAD - MANSEHRA ROAD (26.6 KM APPROX)
014202- A08 Loans and Advances 100,000,000 100,000,000 5,220,000,000Page 525
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL 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
014202- A085 Loans to Non Financial Institutions 100,000,000 100,000,000 5,220,000,000
Total- CONSTRUCTION OF MUZAFFARABAD - 100,000,000 100,000,000 5,220,000,000
MANSEHRA ROAD (26.6 KM APPROX)
(In Foreign Exchange) (100,000,000) (5,220,000,000)
(Foreign Aid) (100,000,000) (5,220,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
IB9407 PROVISION FOR DEVELOPMENT EXPENDITURE OF DEVELOPMENT LOANS AND ADVANCES BY THE
FEDERAL GOVERNMENT
014202- A08 Loans and Advances 1,000,000,000 1,000,000,000 4,000,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000 1,000,000,000 4,000,000,000
Total- PROVISION FOR DEVELOPMENT 1,000,000,000 1,000,000,000 4,000,000,000
EXPENDITURE OF DEVELOPMENT
LOANS AND ADVANCES BY THE
FEDERAL GOVERNMENT
(In Foreign Exchange) (1,000,000,000) (4,000,000,000)
(Foreign Aid) (1,000,000,000) (4,000,000,000)
(In Local Currency) (1,000,000,000)
__________________________________________________
IB9436 REHABILITATION & RECONSTRUCTION OF N-5 FROM MORO TO RANIPUR KM. 318-404 (NBC/SBC) & 32 X
DAMAGED BRIDGES
014202- A08 Loans and Advances 1,300,000,000 1,300,000,000 6,000,000,000
014202- A085 Loans to Non Financial Institutions 1,300,000,000 1,300,000,000 6,000,000,000
Total- REHABILITATION & RECONSTRUCTION 1,300,000,000 1,300,000,000 6,000,000,000
OF N-5 FROM MORO TO RANIPUR KM.
318-404 (NBC/SBC) & 32 X DAMAGED
BRIDGES
(In Foreign Exchange) (1,300,000,000) (6,000,000,000)
(Foreign Aid) (1,300,000,000) (6,000,000,000)
(In Local Currency) (1,300,000,000)
__________________________________________________
IB9446 CHINA AIDED PROJECTS OF PAKISTAN NATIONAL HIGHWAY N-5 SECTIONAL REHABILITATION
HALA-MORO 66 KM
014202- A08 Loans and Advances 100,000,000 100,000,000 1,000,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000 100,000,000 1,000,000,000
Total- CHINA AIDED PROJECTS OF PAKISTAN 100,000,000 100,000,000 1,000,000,000
NATIONAL HIGHWAY N-5 SECTIONAL
REHABILITATION HALA-MORO 66 KMPage 526
NO. 129.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL 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
(In Foreign Exchange) (100,000,000) (1,000,000,000)
(Foreign Aid) (100,000,000) (1,000,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
014202 Total- Trasfer To Non-Financial 39,728,613,000 39,728,613,000 127,857,642,000
Institutions
0142 Total- Transfers (Others) 39,728,613,000 39,728,613,000 127,857,642,000
014 Total- Transfers 700,522,753,000 700,522,753,000 745,317,642,000
01 Total- General Public Service 700,522,753,000 700,522,753,000 745,317,642,000
Total- ACCOUNTANT GENERAL 700,522,753,000 700,522,753,000 745,317,642,000
PAKISTAN REVENUES
(Charged) 658,644,140,000 658,644,140,000 617,000,000,000
(Voted) 41,878,613,000 41,878,613,000 128,317,642,000
(In Foreign Exchange) (700,522,753,000) (745,317,642,000)
(Own Resources)
(Foreign Aid) (700,522,753,000) (745,317,642,000)
(In Local Currency) (700,522,753,000)
TOTAL - DEMAND 700,522,753,000 700,522,753,000 745,317,642,000
(Charged) 658,644,140,000 658,644,140,000 617,000,000,000
(Voted) 41,878,613,000 41,878,613,000 128,317,642,000
__________________________________________________
(In Foreign Exchange) (700,522,753,000) (745,317,642,000)
(Own Resources)
(Foreign Aid) (700,522,753,000) (745,317,642,000)
(In Local Currency) (700,522,753,000)
__________________________________________________Page 527
SECTION IV
MINISTRY OF HOUSING AND WORKS
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Housing and Works
Development Expenditure on Capital Account
130. Capital Outlay on Civil Works 28,188,072
Total : 28,188,072Page 528
No text layer on this page, see the official PDF.
Page 529
NO. 130.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 130
( FC12C28 )
CAPITAL OUTLAY ON CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for CAPITAL OUTLAY ON CIVIL
WORKS.
Voted Rs. 28,188,072,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 41,880,872,000 86,038,750,000 28,188,072,000
Total 41,880,872,000 86,038,750,000 28,188,072,000
OBJECT CLASSIFICATION
A03 Operating Expenses 2,447,346,000 2,351,805,000 1,663,025,000
A12 Civil works 39,433,526,000 83,686,945,000 26,525,047,000
Total 41,880,872,000 86,038,750,000 28,188,072,000Page 530
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
IB3461 ESTABLISHMENT OF NATIONAL INSTITUTE OF MANAGEMENT (NIM) IN SAARC BUILDING ISLAMABAD
045701- A03 Operating Expenses 3,652,000 3,652,000
045701- A039 General 3,652,000 3,652,000
045701- A12 Civil works 56,181,000 56,181,000
045701- A124 Building and Structures 56,181,000 56,181,000
Total- ESTABLISHMENT OF NATIONAL 59,833,000 59,833,000
INSTITUTE OF MANAGEMENT (NIM) IN
SAARC BUILDING ISLAMABAD
IB3463 STRENGTHENING OF TRAINING FACILITIES OF PAKISTAN ADMINISTRATIVE SERVICE OFFICERS AT CIVIL
SERVICES PAS
045701- A03 Operating Expenses 6,862,000 4,252,000
045701- A039 General 6,862,000 4,252,000
045701- A12 Civil works 105,572,000 65,422,000
045701- A124 Building and Structures 105,572,000 65,422,000
Total- STRENGTHENING OF TRAINING 112,434,000 69,674,000
FACILITIES OF PAKISTAN
ADMINISTRATIVE SERVICE OFFICERS
AT CIVIL SERVICES PAS
IB3524 CONSTRUCTION OF ADDITIONAL FLOORS PROVISION OF FACILITIES AND REHABILITATION OF PAK PWD
COMPLEX
045701- A03 Operating Expenses 18,310,000
045701- A039 General 18,310,000
045701- A12 Civil works 281,690,000
045701- A124 Building and Structures 281,690,000
Total- CONSTRUCTION OF ADDITIONAL 300,000,000
FLOORS PROVISION OF FACILITIES
AND REHABILITATION OF PAK PWD
COMPLEX
IB5317 CONSTRUCTION OF HAJJ COMPLEX LAHORE
045701- A03 Operating Expenses 38,753,000 30,517,000Page 531
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045701- A039 General 38,753,000 30,517,000
045701- A12 Civil works 634,952,000 596,199,000 469,483,000
045701- A124 Building and Structures 634,952,000 596,199,000 469,483,000
Total- CONSTRUCTION OF HAJJ COMPLEX 634,952,000 634,952,000 500,000,000
LAHORE
IB5318 ESTABLISHMENT OF RECYCLING PLANT FOR SHAHEED QURAN PAPERS IN ISLAMABAD
045701- A03 Operating Expenses 10,073,000
045701- A039 General 10,073,000
045701- A12 Civil works 165,048,000 154,975,000
045701- A124 Building and Structures 165,048,000 154,975,000
Total- ESTABLISHMENT OF RECYCLING 165,048,000 165,048,000
PLANT FOR SHAHEED QURAN PAPERS
IN ISLAMABAD
IB5351 124 COL ON CIVIL WORK CONSTRUCTION OF REC/DEC SARGODHA
045701- A03 Operating Expenses 6,981,000 26,806,000
045701- A039 General 6,981,000 26,806,000
045701- A12 Civil works 107,392,000 412,387,000
045701- A124 Building and Structures 107,392,000 412,387,000
Total- 124 COL ON CIVIL WORK 114,373,000 439,193,000
CONSTRUCTION OF REC/DEC
SARGODHA
IB5352 124 COL ON CIVIL WORK CONSTRUCTION OF DEC OKARA
045701- A03 Operating Expenses 932,000 6,360,000
045701- A039 General 932,000 6,360,000
045701- A12 Civil works 14,336,000 97,846,000
045701- A124 Building and Structures 14,336,000 97,846,000
Total- 124 COL ON CIVIL WORK 15,268,000 104,206,000
CONSTRUCTION OF DEC OKARA
IB5353 124 COL ON CIVIL WORK CONSTRUCTION OF REC/DEC LAYYAH
045701- A03 Operating Expenses 927,000 8,974,000
045701- A039 General 927,000 8,974,000
045701- A12 Civil works 14,259,000 138,056,000
045701- A124 Building and Structures 14,259,000 138,056,000
Total- 124 COL ON CIVIL WORK 15,186,000 147,030,000Page 532
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
CONSTRUCTION OF REC/DEC LAYYAH
IB5354 124 COL ON CIVIL WORK CONSTRUCTION OF REC/DEC JHELUM
045701- A03 Operating Expenses 6,219,000 10,819,000
045701- A039 General 6,219,000 10,819,000
045701- A12 Civil works 95,683,000 166,451,000
045701- A124 Building and Structures 95,683,000 166,451,000
Total- 124 COL ON CIVIL WORK 101,902,000 177,270,000
CONSTRUCTION OF REC/DEC JHELUM
IB5355 124 COL ON CIVIL WORK CONSTRUCTION OF DEC ATTOCK
045701- A03 Operating Expenses 6,180,000 10,570,000
045701- A039 General 6,180,000 10,570,000
045701- A12 Civil works 95,074,000 162,610,000
045701- A124 Building and Structures 95,074,000 162,610,000
Total- 124 COL ON CIVIL WORK 101,254,000 173,180,000
CONSTRUCTION OF DEC ATTOCK
IB5363 124 COL ON CIVIL WORK CONSTRUCTION OF CARPET ROAD FROM KOT SHER TO JAJOKI DISTRICT
GUJRANWALA
045701- A03 Operating Expenses 15,258,000 15,258,000 23,670,000
045701- A039 General 15,258,000 15,258,000 23,670,000
045701- A12 Civil works 234,742,000 234,742,000 364,156,000
045701- A124 Building and Structures 234,742,000 234,742,000 364,156,000
Total- 124 COL ON CIVIL WORK 250,000,000 250,000,000 387,826,000
CONSTRUCTION OF CARPET ROAD
FROM KOT SHER TO JAJOKI DISTRICT
GUJRANWALA
IB5496 124-COL ON CIVIL WORK ROAD FROM LALAMUSA TO NOONA WALI BHAGO AND MALWANA WITH LINK
INFRASTRUCTURE
045701- A03 Operating Expenses 21,362,000 23,978,000 3,052,000
045701- A039 General 21,362,000 23,978,000 3,052,000
045701- A12 Civil works 328,638,000 368,871,000 46,948,000
045701- A124 Building and Structures 328,638,000 368,871,000 46,948,000
Total- 124-COL ON CIVIL WORK ROAD FROM 350,000,000 392,849,000 50,000,000
LALAMUSA TO NOONA WALI BHAGO
AND MALWANA WITH LINKPage 533
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
INFRASTRUCTURE
IB5497 124-COL ON CIVIL WORK CONSTRUCTION OF RAILWAY UNDERPASS GOJRA
045701- A03 Operating Expenses 30,516,000 30,516,000 20,415,000
045701- A039 General 30,516,000 30,516,000 20,415,000
045701- A12 Civil works 469,484,000 469,484,000 314,070,000
045701- A124 Building and Structures 469,484,000 469,484,000 314,070,000
Total- 124-COL ON CIVIL WORK 500,000,000 500,000,000 334,485,000
CONSTRUCTION OF RAILWAY
UNDERPASS GOJRA
045701 Total- Administration 2,420,250,000 3,113,235,000 1,572,311,000
045702 Buildings and Structures :
IB2232 CONSTRUCTION OF OFFICE OF THE NAB SUKKUR AT AIRPORT ROAD SUKKUR
045702- A03 Operating Expenses 1,831,000 1,831,000 10,118,000
045702- A039 General 1,831,000 1,831,000 10,118,000
045702- A12 Civil works 28,169,000 28,169,000 155,667,000
045702- A124 Building and Structures 28,169,000 28,169,000 155,667,000
Total- CONSTRUCTION OF OFFICE OF THE 30,000,000 30,000,000 165,785,000
NAB SUKKUR AT AIRPORT ROAD
SUKKUR
IB2235 CONSTRUCTION OF BRIDGE OVER RIVER RAVI AT MAL FATYANA DISTRICT TOBA TEK SINGH
045702- A03 Operating Expenses 6,103,000 6,103,000
045702- A039 General 6,103,000 6,103,000
045702- A12 Civil works 93,897,000 93,897,000
045702- A124 Building and Structures 93,897,000 93,897,000
Total- CONSTRUCTION OF BRIDGE OVER 100,000,000 100,000,000
RIVER RAVI AT MAL FATYANA
DISTRICT TOBA TEK SINGH
IB2239 CONSTRUCTION OF OFFICES FOR INTELLIGENCE BUREAU ALONG-WITH CPEC
045702- A03 Operating Expenses 6,897,000 6,897,000 9,155,000
045702- A039 General 6,897,000 6,897,000 9,155,000
045702- A12 Civil works 106,112,000 106,112,000 140,845,000
045702- A124 Building and Structures 106,112,000 106,112,000 140,845,000
Total- CONSTRUCTION OF OFFICES FOR 113,009,000 113,009,000 150,000,000
INTELLIGENCE BUREAU ALONG-WITHPage 534
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
CPEC
IB2240 DUALIZATION AND IMPROVEMENT OF MANDRA TO CHAKWAL ROAD (64 KM)
045702- A12 Civil works 200,000,000 450,000,000 940,214,000
045702- A124 Building and Structures 200,000,000 450,000,000 940,214,000
Total- DUALIZATION AND IMPROVEMENT OF 200,000,000 450,000,000 940,214,000
MANDRA TO CHAKWAL ROAD (64 KM)
IB2241 DUALIZATION AND IMPROVEMENT OF SOHAWA TO CHAKWAL ROAD (70 KM)
045702- A12 Civil works 782,000,000 782,000,000
045702- A124 Building and Structures 782,000,000 782,000,000
Total- DUALIZATION AND IMPROVEMENT OF 782,000,000 782,000,000
SOHAWA TO CHAKWAL ROAD (70 KM)
IB2244 REPLACEMENT OF OLD AND UNSERVICEABLE ELEVATORS WITH NEW ELEVATORS AT
SHAHEED-E-MILLAT SECRETARIAT
045702- A03 Operating Expenses 3,273,000
045702- A039 General 3,273,000
045702- A12 Civil works 50,358,000
045702- A124 Building and Structures 50,358,000
Total- REPLACEMENT OF OLD AND 53,631,000
UNSERVICEABLE ELEVATORS WITH
NEW ELEVATORS AT
SHAHEED-E-MILLAT SECRETARIAT
IB2251 WIDENING / REHABILITATION / CONSTRUCTION OF 08 NOS ROADS IN UC MANDA KHEL UC QAMAR
MASHANI MC
045702- A03 Operating Expenses 6,103,000 3,052,000
045702- A039 General 6,103,000 3,052,000
045702- A12 Civil works 93,897,000 46,948,000
045702- A124 Building and Structures 93,897,000 46,948,000
Total- WIDENING / REHABILITATION / 100,000,000 50,000,000
CONSTRUCTION OF 08 NOS ROADS IN
UC MANDA KHEL UC QAMAR MASHANI
MC
IB2252 WIDENING / REHABILITATION / CONSTRUCTION OF 05 ROADS IN UC PAKI SHAH MARDIAN UC NAMAL UC
KOT
045702- A03 Operating Expenses 6,103,000 3,052,000Page 535
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045702- A039 General 6,103,000 3,052,000
045702- A12 Civil works 93,897,000 46,948,000
045702- A124 Building and Structures 93,897,000 46,948,000
Total- WIDENING / REHABILITATION / 100,000,000 50,000,000
CONSTRUCTION OF 05 ROADS IN UC
PAKI SHAH MARDIAN UC NAMAL UC
KOT
IB2253 WIDENING / REHABILITATION / CONSTRUCTION OF 07 NOS ROADS IN UC SHAHBAZ KHEL UC ROKHRI UC
PAI KHEL
045702- A03 Operating Expenses 6,103,000 3,052,000
045702- A039 General 6,103,000 3,052,000
045702- A12 Civil works 93,897,000 46,948,000
045702- A124 Building and Structures 93,897,000 46,948,000
Total- WIDENING / REHABILITATION / 100,000,000 50,000,000
CONSTRUCTION OF 07 NOS ROADS IN
UC SHAHBAZ KHEL UC ROKHRI UC PAI
KHEL
IB2257 CONSTRUCTION OF OFFICER'S MESS AT NAB (L) |COMPLEX LAHORE
045702- A03 Operating Expenses 3,052,000
045702- A039 General 3,052,000
045702- A12 Civil works 46,948,000
045702- A124 Building and Structures 46,948,000
Total- CONSTRUCTION OF OFFICER'S MESS 50,000,000
AT NAB (L) |COMPLEX LAHORE
IB2259 CONSTRUCTION OF INDUSTRIAL AREA ROAD FROM GT ROAD TO GHAZI CHAK INCLUDING BRIDGES ON
BHIMER NALLAH
045702- A03 Operating Expenses 6,103,000 6,103,000 15,036,000
045702- A039 General 6,103,000 6,103,000 15,036,000
045702- A12 Civil works 93,897,000 93,897,000 231,317,000
045702- A124 Building and Structures 93,897,000 93,897,000 231,317,000
Total- CONSTRUCTION OF INDUSTRIAL AREA 100,000,000 100,000,000 246,353,000
ROAD FROM GT ROAD TO GHAZI CHAK
INCLUDING BRIDGES ON BHIMER
NALLAH
IB2264 CONSTRUCTION OF SERVICE MORE FLYOVER AND INDUSTRIAL AREA LINK ROAD GUJRAT DISTRICTPage 536
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
GUJRAT-II
045702- A03 Operating Expenses 5,188,000 13,724,000
045702- A039 General 5,188,000 13,724,000
045702- A12 Civil works 79,812,000 211,142,000
045702- A124 Building and Structures 79,812,000 211,142,000
Total- CONSTRUCTION OF SERVICE MORE 85,000,000 224,866,000
FLYOVER AND INDUSTRIAL AREA LINK
ROAD GUJRAT DISTRICT GUJRAT-II
IB2267 CONSTRUCTION OF 20 BEDDED HOSPITAL AT VILLAGE LATIFAL DISTRICT CHAKWAL
045702- A03 Operating Expenses 10,991,000 10,991,000 6,103,000
045702- A039 General 10,991,000 10,991,000 6,103,000
045702- A12 Civil works 169,086,000 169,086,000 93,897,000
045702- A124 Building and Structures 169,086,000 169,086,000 93,897,000
Total- CONSTRUCTION OF 20 BEDDED 180,077,000 180,077,000 100,000,000
HOSPITAL AT VILLAGE LATIFAL
DISTRICT CHAKWAL
IB2268 WIDENING/REHABILITATION OF ROAD FROM QUAIDABAD TO WARCHHA VIA FATEHPUR DISTRICT
KHUSHAB
045702- A03 Operating Expenses 610,000 610,000 9,155,000
045702- A039 General 610,000 610,000 9,155,000
045702- A12 Civil works 9,390,000 9,390,000 140,845,000
045702- A124 Building and Structures 9,390,000 9,390,000 140,845,000
Total- WIDENING/REHABILITATION OF ROAD 10,000,000 10,000,000 150,000,000
FROM QUAIDABAD TO WARCHHA VIA
FATEHPUR DISTRICT KHUSHAB
IB2271 CONSTRUCTION / REHABILITATION OF FLOOD AFFECTED ROAD DISTRICT MUZAFFARGARH-I
045702- A03 Operating Expenses 9,155,000 9,155,000 6,103,000
045702- A039 General 9,155,000 9,155,000 6,103,000
045702- A12 Civil works 140,845,000 140,845,000 93,897,000
045702- A124 Building and Structures 140,845,000 140,845,000 93,897,000
Total- CONSTRUCTION / REHABILITATION OF 150,000,000 150,000,000 100,000,000
FLOOD AFFECTED ROAD DISTRICT
MUZAFFARGARH-I
IB2273 CONSTRUCTION OF 2ND FLOOR OF BOLAN HOSTEL AT CIVIL SERVICES ACADEMY WALTON LAHOREPage 537
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045702- A03 Operating Expenses 488,000 488,000
045702- A039 General 488,000 488,000
045702- A12 Civil works 7,512,000 7,512,000
045702- A124 Building and Structures 7,512,000 7,512,000
Total- CONSTRUCTION OF 2ND FLOOR OF 8,000,000 8,000,000
BOLAN HOSTEL AT CIVIL SERVICES
ACADEMY WALTON LAHORE
IB2285 CONSTRUCTION OF AUDITORIUM BACHELOR HOSTEL AND OFFICERS MESS FOR NAB (KP) AT
PESHAWAR
045702- A03 Operating Expenses 4,203,000 4,203,000 6,103,000
045702- A039 General 4,203,000 4,203,000 6,103,000
045702- A12 Civil works 64,657,000 64,657,000 93,897,000
045702- A124 Building and Structures 64,657,000 64,657,000 93,897,000
Total- CONSTRUCTION OF AUDITORIUM 68,860,000 68,860,000 100,000,000
BACHELOR HOSTEL AND OFFICERS
MESS FOR NAB (KP) AT PESHAWAR
IB2296 CONSTRUCTION OF BUILDING FOR GIRLS COLLEGE AT KACHI BAIG SARYAB ROAD QUETTA
045702- A03 Operating Expenses 3,662,000 3,662,000 12,007,000
045702- A039 General 3,662,000 3,662,000 12,007,000
045702- A12 Civil works 56,338,000 56,338,000 184,720,000
045702- A124 Building and Structures 56,338,000 56,338,000 184,720,000
Total- CONSTRUCTION OF BUILDING FOR 60,000,000 60,000,000 196,727,000
GIRLS COLLEGE AT KACHI BAIG
SARYAB ROAD QUETTA
IB2311 CONSTRUCTION OF BRIDGE OVER RIVER KOTIRA AND 17 KMS ROAD IN UC LOHI DISTRICT LASBELA
BALOCHISTAN
045702- A03 Operating Expenses 12,678,000 12,678,000
045702- A039 General 12,678,000 12,678,000
045702- A12 Civil works 195,040,000 195,040,000
045702- A124 Building and Structures 195,040,000 195,040,000
Total- CONSTRUCTION OF BRIDGE OVER 207,718,000 207,718,000
RIVER KOTIRA AND 17 KMS ROAD IN
UC LOHI DISTRICT LASBELA
BALOCHISTANPage 538
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
IB2360 CONSTRUCTION OF DHUDIAL BY PASS DISTRICT CHAKWAL
045702- A03 Operating Expenses 4,272,000 4,272,000 21,715,000
045702- A039 General 4,272,000 4,272,000 21,715,000
045702- A12 Civil works 65,728,000 65,728,000 334,082,000
045702- A124 Building and Structures 65,728,000 65,728,000 334,082,000
Total- CONSTRUCTION OF DHUDIAL BY PASS 70,000,000 70,000,000 355,797,000
DISTRICT CHAKWAL
IB3250 CONSTRUCTION OF OFFICE BUILDING OF IB IN DIPLOMATIC ENCLAVE ISLAMABAD
045702- A03 Operating Expenses 9,155,000
045702- A039 General 9,155,000
045702- A12 Civil works 140,845,000
045702- A124 Building and Structures 140,845,000
Total- CONSTRUCTION OF OFFICE BUILDING 150,000,000
OF IB IN DIPLOMATIC ENCLAVE
ISLAMABAD
IB3257 CONSTRUCTION OF OFFICE FOR IB AT DASSU
045702- A03 Operating Expenses 2,746,000
045702- A039 General 2,746,000
045702- A12 Civil works 42,254,000
045702- A124 Building and Structures 42,254,000
Total- CONSTRUCTION OF OFFICE FOR IB AT 45,000,000
DASSU
IB3258 CONSTRUCTION OF OFFICE FOR IB AT MASTUNG
045702- A03 Operating Expenses 2,136,000
045702- A039 General 2,136,000
045702- A12 Civil works 32,864,000
045702- A124 Building and Structures 32,864,000
Total- CONSTRUCTION OF OFFICE FOR IB AT 35,000,000
MASTUNG
IB3259 CONSTRUCTION OF OFFICE FOR IB AT PISHIN
045702- A03 Operating Expenses 1,526,000
045702- A039 General 1,526,000
045702- A12 Civil works 23,474,000
045702- A124 Building and Structures 23,474,000Page 539
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
Total- CONSTRUCTION OF OFFICE FOR IB AT 25,000,000
PISHIN
IB3272 CONSTRUCTION OF OFFICE FOR IB AT DISTRICT CHAMAN
045702- A03 Operating Expenses 1,526,000
045702- A039 General 1,526,000
045702- A12 Civil works 23,474,000
045702- A124 Building and Structures 23,474,000
Total- CONSTRUCTION OF OFFICE FOR IB AT 25,000,000
DISTRICT CHAMAN
IB3273 CONSTRUCTION OF NAB COMPLEX LAHORE (2ND REVISED PC-I)
045702- A03 Operating Expenses 3,052,000
045702- A039 General 3,052,000
045702- A12 Civil works 46,948,000
045702- A124 Building and Structures 46,948,000
Total- CONSTRUCTION OF NAB COMPLEX 50,000,000
LAHORE (2ND REVISED PC-I)
IB3274 CONSTRUCTION OF 12 NOS. APARTMENTS IN MINISTER'S ENCLAVE ISLAMABAD
045702- A03 Operating Expenses 8,100,000
045702- A039 General 8,100,000
045702- A12 Civil works 124,622,000
045702- A124 Building and Structures 124,622,000
Total- CONSTRUCTION OF 12 NOS. 132,722,000
APARTMENTS IN MINISTER'S ENCLAVE
ISLAMABAD
IB3354 CONSTRUCTION OF OPERATION THEATRE AT CENTRAL HOSPITAL AT MINGORA SWAT (REVISED PC-1)
045702- A03 Operating Expenses 4,050,000 4,050,000 8,019,000
045702- A039 General 4,050,000 4,050,000 8,019,000
045702- A12 Civil works 62,301,000 62,301,000 123,362,000
045702- A124 Building and Structures 62,301,000 62,301,000 123,362,000
Total- CONSTRUCTION OF OPERATION 66,351,000 66,351,000 131,381,000
THEATRE AT CENTRAL HOSPITAL AT
MINGORA SWAT (REVISED PC-1)
IB3436 CONST. OF ROAD FROM CHAAL TO DHOLAN MORR VIA NONAR MUSALMANIA KILLA AHMEDABAD
(PHASE-I & II)Page 540
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045702- A03 Operating Expenses 29,184,000
045702- A039 General 29,184,000
045702- A12 Civil works 448,984,000
045702- A124 Building and Structures 448,984,000
Total- CONST. OF ROAD FROM CHAAL TO 478,168,000
DHOLAN MORR VIA NONAR
MUSALMANIA KILLA AHMEDABAD
(PHASE-I & II)
IB3621 CONSTRUCTION OF ELECTION ACADEMY AND OTHER OFFICES OF ELECTION COMMISSION OF
PAKISTAN
045702- A03 Operating Expenses 24,413,000
045702- A039 General 24,413,000
045702- A12 Civil works 375,587,000
045702- A124 Building and Structures 375,587,000
Total- CONSTRUCTION OF ELECTION 400,000,000
ACADEMY AND OTHER OFFICES OF
ELECTION COMMISSION OF PAKISTAN
IB5137 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAM (SAP) (H&W) (KPK)
045702- A12 Civil works 9,251,531,000
045702- A124 Building and Structures 9,251,531,000
Total- SUSTAINABLE DEVELOPMENT GOALS 9,251,531,000
ACHIEVEMENT PROGRAM (SAP) (H&W)
(KPK)
IB5179 CONSTRUCTION OF RAILWAYS UNDERPASS JAHNIAN DISTRICT KHANEWAL
045702- A03 Operating Expenses 40,469,000 12,141,000 15,258,000
045702- A039 General 40,469,000 12,141,000 15,258,000
045702- A12 Civil works 622,604,000 186,781,000 234,742,000
045702- A124 Building and Structures 622,604,000 186,781,000 234,742,000
Total- CONSTRUCTION OF RAILWAYS 663,073,000 198,922,000 250,000,000
UNDERPASS JAHNIAN DISTRICT
KHANEWAL
IB9005 CONSTRUCTION OF METALLED ROAD FROM KOT RADHA KISHEN ROAD (PAJIAN BYPASS) TO GOHAR
JAGEER VIA KHUDIAN AND
045702- A03 Operating Expenses 610,000 1,831,000Page 541
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045702- A039 General 610,000 1,831,000
045702- A12 Civil works 9,390,000 28,169,000
045702- A124 Building and Structures 9,390,000 28,169,000
Total- CONSTRUCTION OF METALLED ROAD 10,000,000 30,000,000
FROM KOT RADHA KISHEN ROAD
(PAJIAN BYPASS) TO GOHAR JAGEER
VIA KHUDIAN AND
IB9007 CONSTRUCTION OF METALLED ROAD FROM GANDA SINGH TO KANGAN PUR ALONG DEPALPUR CANAL
DISTRICT KASUR (54
045702- A03 Operating Expenses 614,000 1,831,000
045702- A039 General 614,000 1,831,000
045702- A12 Civil works 9,454,000 28,169,000
045702- A124 Building and Structures 9,454,000 28,169,000
Total- CONSTRUCTION OF METALLED ROAD 10,068,000 30,000,000
FROM GANDA SINGH TO KANGAN PUR
ALONG DEPALPUR CANAL DISTRICT
KASUR (54
IB9119 REHABILITATION/UPGRADATION SAKRAN DUREJI ROAD DIFFERENT REACHES (PHASE-1 KM 16 TO 50)
DISTRICT
045702- A03 Operating Expenses 6,103,000 6,103,000 2,399,000
045702- A039 General 6,103,000 6,103,000 2,399,000
045702- A12 Civil works 93,897,000 93,897,000 36,912,000
045702- A124 Building and Structures 93,897,000 93,897,000 36,912,000
Total- REHABILITATION/UPGRADATION 100,000,000 100,000,000 39,311,000
SAKRAN DUREJI ROAD DIFFERENT
REACHES (PHASE-1 KM 16 TO 50)
DISTRICT
IB9120 CONSTRUCTION OF BLACK TOP ROAD FROM RCD TOWARDS KILLI ABDUL HANAN TEHSIL WADH
DISTRICT KHUZDAR
045702- A03 Operating Expenses 3,357,000 3,357,000 5,067,000
045702- A039 General 3,357,000 3,357,000 5,067,000
045702- A12 Civil works 51,643,000 51,643,000 77,957,000
045702- A124 Building and Structures 51,643,000 51,643,000 77,957,000
Total- CONSTRUCTION OF BLACK TOP ROAD 55,000,000 55,000,000 83,024,000
FROM RCD TOWARDS KILLI ABDULPage 542
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
HANAN TEHSIL WADH DISTRICT
KHUZDAR
IB9121 CONSTRUCTION OF 25 KM BT ROAD FROM ZEEDI TO GORU DHAL KHUNJ KHUZDAR
045702- A03 Operating Expenses 6,103,000 6,103,000 5,249,000
045702- A039 General 6,103,000 6,103,000 5,249,000
045702- A12 Civil works 93,897,000 93,897,000 80,751,000
045702- A124 Building and Structures 93,897,000 93,897,000 80,751,000
Total- CONSTRUCTION OF 25 KM BT ROAD 100,000,000 100,000,000 86,000,000
FROM ZEEDI TO GORU DHAL KHUNJ
KHUZDAR
IB9124 CONSTRUCTION OF INTERNAL ROADS IN QUETTA
045702- A03 Operating Expenses 3,967,000 3,967,000 5,700,000
045702- A039 General 3,967,000 3,967,000 5,700,000
045702- A12 Civil works 61,033,000 61,033,000 87,700,000
045702- A124 Building and Structures 61,033,000 61,033,000 87,700,000
Total- CONSTRUCTION OF INTERNAL ROADS 65,000,000 65,000,000 93,400,000
IN QUETTA
IB9125 CONSTRUCTION OF BLACK TOP ROAD AND TUFF TILES IN NA-266 QUETTA
045702- A03 Operating Expenses 6,103,000 6,103,000 4,761,000
045702- A039 General 6,103,000 6,103,000 4,761,000
045702- A12 Civil works 93,897,000 93,897,000 73,239,000
045702- A124 Building and Structures 93,897,000 93,897,000 73,239,000
Total- CONSTRUCTION OF BLACK TOP ROAD 100,000,000 100,000,000 78,000,000
AND TUFF TILES IN NA-266 QUETTA
IB9126 CONSTRUCTION OF SOLAR TUBE WELLS AND STREET LIGHTS IN NA-266 QUETTA
045702- A03 Operating Expenses 2,222,000 2,222,000 5,681,000
045702- A039 General 2,222,000 2,222,000 5,681,000
045702- A12 Civil works 34,178,000 34,178,000 87,395,000
045702- A124 Building and Structures 34,178,000 34,178,000 87,395,000
Total- CONSTRUCTION OF SOLAR TUBE 36,400,000 36,400,000 93,076,000
WELLS AND STREET LIGHTS IN NA-266
QUETTA
IB9127 CONSTRUCTION OF GIRLS MIDDLE SCHOOL AT KHALAQ HAJI ABDUL BASIT QUETTA
045702- A03 Operating Expenses 9,155,000 9,155,000 2,869,000Page 543
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045702- A039 General 9,155,000 9,155,000 2,869,000
045702- A12 Civil works 140,845,000 140,845,000 44,131,000
045702- A124 Building and Structures 140,845,000 140,845,000 44,131,000
Total- CONSTRUCTION OF GIRLS MIDDLE 150,000,000 150,000,000 47,000,000
SCHOOL AT KHALAQ HAJI ABDUL
BASIT QUETTA
IB9128 CHAGHI DEVELOPMENT PACKAGE(HOME SOLAR PUMPING STATION WATER ELECTRICITY ROADS
IRRIGATION TUFF TILES STREET
045702- A03 Operating Expenses 6,103,000 6,103,000 3,052,000
045702- A039 General 6,103,000 6,103,000 3,052,000
045702- A12 Civil works 93,897,000 93,897,000 46,948,000
045702- A124 Building and Structures 93,897,000 93,897,000 46,948,000
Total- CHAGHI DEVELOPMENT 100,000,000 100,000,000 50,000,000
PACKAGE(HOME SOLAR PUMPING
STATION WATER ELECTRICITY ROADS
IRRIGATION TUFF TILES STREET
IB9129 NUSHKI DEVELOPMENT PACHAGE (ROADS ELECTRICITY) NA-268
045702- A03 Operating Expenses 6,103,000 6,103,000 3,052,000
045702- A039 General 6,103,000 6,103,000 3,052,000
045702- A12 Civil works 93,897,000 93,897,000 46,948,000
045702- A124 Building and Structures 93,897,000 93,897,000 46,948,000
Total- NUSHKI DEVELOPMENT PACHAGE 100,000,000 100,000,000 50,000,000
(ROADS ELECTRICITY) NA-268
IB9130 CONSTRUCTION ON 19 KM BLACK TOP ROAD CHINGEE TO KANKOO KAKR KHURASAAN DISTRICT ZOHB
045702- A03 Operating Expenses 4,914,000 4,914,000 12,207,000
045702- A039 General 4,914,000 4,914,000 12,207,000
045702- A12 Civil works 75,606,000 75,606,000 187,793,000
045702- A124 Building and Structures 75,606,000 75,606,000 187,793,000
Total- CONSTRUCTION ON 19 KM BLACK TOP 80,520,000 80,520,000 200,000,000
ROAD CHINGEE TO KANKOO KAKR
KHURASAAN DISTRICT ZOHB
IB9131 CONSTRUCTION OF 18 KM BLACK TOP ROAD N-50 MURGHA FAQIRZAI DISTRICT KILLI SAIFULLAH
(PACKAGE-I)
045702- A03 Operating Expenses 5,396,000 5,396,000 12,207,000Page 544
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045702- A039 General 5,396,000 5,396,000 12,207,000
045702- A12 Civil works 83,014,000 83,014,000 187,793,000
045702- A124 Building and Structures 83,014,000 83,014,000 187,793,000
Total- CONSTRUCTION OF 18 KM BLACK TOP 88,410,000 88,410,000 200,000,000
ROAD N-50 MURGHA FAQIRZAI
DISTRICT KILLI SAIFULLAH
(PACKAGE-I)
IB9132 CONSTRUCTION OF 15 KM BLACK TOP ROAD N-50 MURGHA FAQIRZAI DISTRICT KILLI SAIFULLAH
(PACKAGE-II)
045702- A03 Operating Expenses 7,262,000 7,262,000 12,207,000
045702- A039 General 7,262,000 7,262,000 12,207,000
045702- A12 Civil works 111,718,000 111,718,000 187,793,000
045702- A124 Building and Structures 111,718,000 111,718,000 187,793,000
Total- CONSTRUCTION OF 15 KM BLACK TOP 118,980,000 118,980,000 200,000,000
ROAD N-50 MURGHA FAQIRZAI
DISTRICT KILLI SAIFULLAH
(PACKAGE-II)
IB9133 REHABILITATION / IMPROVEMENT OF ROADS MAIN GT ROAD GUJRAT LALAMUSA (GHAKHRI STOP) TO
GUJRAT DINGA
045702- A03 Operating Expenses 61,193,000 61,193,000
045702- A039 General 61,193,000 61,193,000
045702- A12 Civil works 941,427,000 941,427,000
045702- A124 Building and Structures 941,427,000 941,427,000
Total- REHABILITATION / IMPROVEMENT OF 1,002,620,000 1,002,620,000
ROADS MAIN GT ROAD GUJRAT
LALAMUSA (GHAKHRI STOP) TO
GUJRAT DINGA
IB9134 CONSTRUCTION OF BLACK TOP ROAD SANGET ABAD VIA ZANGI ABAD TO BHATOO LANDHI DISTRICT
NOSHKI
045702- A03 Operating Expenses 4,990,000 4,990,000 4,419,000
045702- A039 General 4,990,000 4,990,000 4,419,000
045702- A12 Civil works 76,775,000 76,775,000 67,983,000
045702- A124 Building and Structures 76,775,000 76,775,000 67,983,000
Total- CONSTRUCTION OF BLACK TOP ROAD 81,765,000 81,765,000 72,402,000
SANGET ABAD VIA ZANGI ABAD TOPage 545
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
BHATOO LANDHI DISTRICT NOSHKI
IB9136 DEVELOPMENT SCHEME FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS UCS OF TEHSIL
MASHKHEL AND BASIMA
045702- A03 Operating Expenses 9,155,000 9,155,000 9,155,000
045702- A039 General 9,155,000 9,155,000 9,155,000
045702- A12 Civil works 140,845,000 140,845,000 140,845,000
045702- A124 Building and Structures 140,845,000 140,845,000 140,845,000
Total- DEVELOPMENT SCHEME FOR 150,000,000 150,000,000 150,000,000
COMMUNITY HOME SOLAR ENERGY
SYSTEM IN VARIOUS UCS OF TEHSIL
MASHKHEL AND BASIMA
IB9137 DEVELOPMENT SCHEME FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS UCS OF TEHSIL
WASHUK DISTRICT WASHUK
045702- A03 Operating Expenses 6,103,000 6,103,000 8,239,000
045702- A039 General 6,103,000 6,103,000 8,239,000
045702- A12 Civil works 93,897,000 93,897,000 126,761,000
045702- A124 Building and Structures 93,897,000 93,897,000 126,761,000
Total- DEVELOPMENT SCHEME FOR 100,000,000 100,000,000 135,000,000
COMMUNITY HOME SOLAR ENERGY
SYSTEM IN VARIOUS UCS OF TEHSIL
WASHUK DISTRICT WASHUK
IB9143 CONSTRUCTION OF BLACK TOP ROAD KAMANROD TO MOKCHAH WASHUK MASHKHEL ROAD DISTRICT
WASHUK
045702- A03 Operating Expenses 6,103,000 6,103,000 10,008,000
045702- A039 General 6,103,000 6,103,000 10,008,000
045702- A12 Civil works 93,897,000 93,897,000 153,975,000
045702- A124 Building and Structures 93,897,000 93,897,000 153,975,000
Total- CONSTRUCTION OF BLACK TOP ROAD 100,000,000 100,000,000 163,983,000
KAMANROD TO MOKCHAH WASHUK
MASHKHEL ROAD DISTRICT WASHUK
IB9149 REHABILITATION UPGRADATION SAKRAN DUREJI ROAD DIFFERENT REACHES (PHASE-I KM 50 TO 75)
DISTRICT
045702- A03 Operating Expenses 6,103,000 6,103,000 2,125,000
045702- A039 General 6,103,000 6,103,000 2,125,000
045702- A12 Civil works 93,897,000 93,897,000 32,697,000Page 546
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045702- A124 Building and Structures 93,897,000 93,897,000 32,697,000
Total- REHABILITATION UPGRADATION 100,000,000 100,000,000 34,822,000
SAKRAN DUREJI ROAD DIFFERENT
REACHES (PHASE-I KM 50 TO 75)
DISTRICT
IB9150 CONSTRUCTION OF BLACK TOP ROAD FROM RCD TO HINAMI BENT TEHSIL WAD DISTRICT KHUZDAR
045702- A03 Operating Expenses 6,103,000 6,103,000 12,207,000
045702- A039 General 6,103,000 6,103,000 12,207,000
045702- A12 Civil works 93,897,000 93,897,000 187,793,000
045702- A124 Building and Structures 93,897,000 93,897,000 187,793,000
Total- CONSTRUCTION OF BLACK TOP ROAD 100,000,000 100,000,000 200,000,000
FROM RCD TO HINAMI BENT TEHSIL
WAD DISTRICT KHUZDAR
IB9151 CONSTRUCTION OF BLACK TOP ROAD MARVI TOWARDS MADRESSA TOOK TEHSIL WAD DISTRICT
KHUZDAR
045702- A03 Operating Expenses 3,662,000 3,662,000 11,937,000
045702- A039 General 3,662,000 3,662,000 11,937,000
045702- A12 Civil works 56,338,000 56,338,000 183,649,000
045702- A124 Building and Structures 56,338,000 56,338,000 183,649,000
Total- CONSTRUCTION OF BLACK TOP ROAD 60,000,000 60,000,000 195,586,000
MARVI TOWARDS MADRESSA TOOK
TEHSIL WAD DISTRICT KHUZDAR
IB9152 KHARAN DEVELOPMENT PACKAGE (SOLAR PUMPING-HOME SOLAR KITS-ROADS-ELECTRICITY-WATER
045702- A03 Operating Expenses 3,687,000 3,687,000 2,548,000
045702- A039 General 3,687,000 3,687,000 2,548,000
045702- A12 Civil works 56,721,000 56,721,000 39,199,000
045702- A124 Building and Structures 56,721,000 56,721,000 39,199,000
Total- KHARAN DEVELOPMENT PACKAGE 60,408,000 60,408,000 41,747,000
(SOLAR PUMPING-HOME SOLAR
KITS-ROADS-ELECTRICITY-WATER
IB9153 DEVELOPMENT PACKAGE SHANGLA ROADS-WATER SUPPLY ETC
045702- A03 Operating Expenses 61,033,000 43,706,000
045702- A039 General 61,033,000 43,706,000
045702- A12 Civil works 938,967,000 672,411,000Page 547
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045702- A124 Building and Structures 938,967,000 672,411,000
Total- DEVELOPMENT PACKAGE SHANGLA 1,000,000,000 716,117,000
ROADS-WATER SUPPLY ETC
IB9154 DEVELOPMENT SCHEME FOR INSTALLATION OF SOLAR ENERGY SYSTEM OF EXISTING TUBE WELL FOR
WATER SUPPLY CUM
045702- A03 Operating Expenses 6,761,000
045702- A039 General 6,761,000
045702- A12 Civil works 104,009,000
045702- A124 Building and Structures 104,009,000
Total- DEVELOPMENT SCHEME FOR 110,770,000
INSTALLATION OF SOLAR ENERGY
SYSTEM OF EXISTING TUBE WELL FOR
WATER SUPPLY CUM
IB9155 CONSTRUCTION OF PCC ROAD/STREET-BLACK TOP ROAD-RETAINING WALL/BREAST WALL AT VARIOUS
PLACES TEHSIL
045702- A03 Operating Expenses 9,155,000 9,155,000 6,103,000
045702- A039 General 9,155,000 9,155,000 6,103,000
045702- A12 Civil works 140,845,000 140,845,000 93,897,000
045702- A124 Building and Structures 140,845,000 140,845,000 93,897,000
Total- CONSTRUCTION OF PCC 150,000,000 150,000,000 100,000,000
ROAD/STREET-BLACK TOP
ROAD-RETAINING WALL/BREAST WALL
AT VARIOUS PLACES TEHSIL
IB9156 COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF COMMUNITY HOMES SOLAR
SYSTEM IN VARIOUS KILLIS OF
045702- A03 Operating Expenses 7,629,000 7,629,000
045702- A039 General 7,629,000 7,629,000
045702- A12 Civil works 117,371,000 117,371,000
045702- A124 Building and Structures 117,371,000 117,371,000
Total- COMMUNITY BASED DEVELOPMENT 125,000,000 125,000,000
SCHEMES FOR INSTALLATION OF
COMMUNITY HOMES SOLAR SYSTEM
IN VARIOUS KILLIS OF
IB9157 DEVELOPMENT SCHEME FOR WATER SUPPLY CUM AGRICULTURE IN VARIOUS KILLIS OF TEHSIL
SARANAN NANABAD AND PISHINPage 548
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045702- A03 Operating Expenses 5,493,000 5,493,000
045702- A039 General 5,493,000 5,493,000
045702- A12 Civil works 84,507,000 84,507,000
045702- A124 Building and Structures 84,507,000 84,507,000
Total- DEVELOPMENT SCHEME FOR WATER 90,000,000 90,000,000
SUPPLY CUM AGRICULTURE IN
VARIOUS KILLIS OF TEHSIL SARANAN
NANABAD AND PISHIN
IB9158 CONSTRUCTION OF 24 KM BLACK TOP ROAD IN NAWAN KILLI KOTWAL AND SURROUNDING AREAS OF
NAWAN KILLI KILLI KOTWAL
045702- A03 Operating Expenses 5,441,000 5,441,000 8,062,000
045702- A039 General 5,441,000 5,441,000 8,062,000
045702- A12 Civil works 83,709,000 83,709,000 124,029,000
045702- A124 Building and Structures 83,709,000 83,709,000 124,029,000
Total- CONSTRUCTION OF 24 KM BLACK TOP 89,150,000 89,150,000 132,091,000
ROAD IN NAWAN KILLI KOTWAL AND
SURROUNDING AREAS OF NAWAN
KILLI KILLI KOTWAL
IB9159 VARIOUS DEVELOPMENT WORKS I.E BLACK TOP ROADS FLOOD PROTECTION WALL AND COMMUNITY
CENTER IN SUB DIVISION
045702- A03 Operating Expenses 6,103,000 6,103,000 1,831,000
045702- A039 General 6,103,000 6,103,000 1,831,000
045702- A12 Civil works 93,897,000 93,897,000 28,169,000
045702- A124 Building and Structures 93,897,000 93,897,000 28,169,000
Total- VARIOUS DEVELOPMENT WORKS I.E 100,000,000 100,000,000 30,000,000
BLACK TOP ROADS FLOOD
PROTECTION WALL AND COMMUNITY
CENTER IN SUB DIVISION
IB9160 CONSTRUCTION OF BLACK TOP ROAD LALA LEHAD CROSS VIA HUMARI ROSH SHOB (30KM)
045702- A03 Operating Expenses 9,155,000 9,155,000 6,103,000
045702- A039 General 9,155,000 9,155,000 6,103,000
045702- A12 Civil works 140,845,000 140,845,000 93,897,000
045702- A124 Building and Structures 140,845,000 140,845,000 93,897,000
Total- CONSTRUCTION OF BLACK TOP ROAD 150,000,000 150,000,000 100,000,000
LALA LEHAD CROSS VIA HUMARIPage 549
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
ROSH SHOB (30KM)
IB9475 DEC JAFFARABAD & MASTUNG
045702- A03 Operating Expenses 12,207,000 12,207,000 20,683,000
045702- A039 General 12,207,000 12,207,000 20,683,000
045702- A12 Civil works 187,793,000 187,793,000 318,204,000
045702- A124 Building and Structures 187,793,000 187,793,000 318,204,000
Total- DEC JAFFARABAD & MASTUNG 200,000,000 200,000,000 338,887,000
IB9476 CONSTRUCTION OF DEC OFFICE SAHIWAL
045702- A03 Operating Expenses 15,258,000 15,258,000 14,943,000
045702- A039 General 15,258,000 15,258,000 14,943,000
045702- A12 Civil works 234,742,000 234,742,000 229,893,000
045702- A124 Building and Structures 234,742,000 234,742,000 229,893,000
Total- CONSTRUCTION OF DEC OFFICE 250,000,000 250,000,000 244,836,000
SAHIWAL
IB9477 CONSTRUCTION OF DEC OFFICE RAJANPUR
045702- A03 Operating Expenses 6,103,000 6,103,000 6,140,000
045702- A039 General 6,103,000 6,103,000 6,140,000
045702- A12 Civil works 93,897,000 93,897,000 94,460,000
045702- A124 Building and Structures 93,897,000 93,897,000 94,460,000
Total- CONSTRUCTION OF DEC OFFICE 100,000,000 100,000,000 100,600,000
RAJANPUR
IB9478 CONSTRUCTION OF REC / DECS OFFICE FAISALABAD
045702- A03 Operating Expenses 18,310,000 18,310,000 42,701,000
045702- A039 General 18,310,000 18,310,000 42,701,000
045702- A12 Civil works 281,690,000 281,690,000 656,940,000
045702- A124 Building and Structures 281,690,000 281,690,000 656,940,000
Total- CONSTRUCTION OF REC / DECS 300,000,000 300,000,000 699,641,000
OFFICE FAISALABAD
IB9479 CONSTRUCTION OF ELECTION COMMISSION OFFICE AT NAROWAL
045702- A03 Operating Expenses 9,155,000 9,155,000 8,336,000
045702- A039 General 9,155,000 9,155,000 8,336,000
045702- A12 Civil works 140,845,000 140,845,000 128,238,000
045702- A124 Building and Structures 140,845,000 140,845,000 128,238,000Page 550
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
Total- CONSTRUCTION OF ELECTION 150,000,000 150,000,000 136,574,000
COMMISSION OFFICE AT NAROWAL
IB9480 DEC GAWADAR & LASBELLA
045702- A03 Operating Expenses 12,207,000 12,207,000 20,328,000
045702- A039 General 12,207,000 12,207,000 20,328,000
045702- A12 Civil works 187,793,000 187,793,000 312,733,000
045702- A124 Building and Structures 187,793,000 187,793,000 312,733,000
Total- DEC GAWADAR & LASBELLA 200,000,000 200,000,000 333,061,000
IB9481 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY IN VARIOUS KILLIS
OF TEHSIL BESIMA
045702- A03 Operating Expenses 28,271,000 13,570,000 1,221,000
045702- A039 General 28,271,000 13,570,000 1,221,000
045702- A12 Civil works 434,946,000 208,774,000 18,779,000
045702- A124 Building and Structures 434,946,000 208,774,000 18,779,000
Total- PUBLIC SECTOR DEVELOPMENT 463,217,000 222,344,000 20,000,000
PROGRAM FOR AGRICULTURE CUM
WATER SUPPLY IN VARIOUS KILLIS OF
TEHSIL BESIMA
IB9482 DEVELOPMENT SCHEMES IN PLANTAK BASIMA ASFANDABAD DISTRICT WASHUK (4 SCHEMES) (AT
REDUCED COST OF RS
045702- A03 Operating Expenses 17,503,000 17,503,000 6,301,000
045702- A039 General 17,503,000 17,503,000 6,301,000
045702- A12 Civil works 269,280,000 269,280,000 96,941,000
045702- A124 Building and Structures 269,280,000 269,280,000 96,941,000
Total- DEVELOPMENT SCHEMES IN PLANTAK 286,783,000 286,783,000 103,242,000
BASIMA ASFANDABAD DISTRICT
WASHUK (4 SCHEMES) (AT REDUCED
COST OF RS
IB9483 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY AND COMMUNITY
HOME SOLAR ENERGY SYSTEM
045702- A03 Operating Expenses 30,516,000 29,906,000 1,221,000
045702- A039 General 30,516,000 29,906,000 1,221,000
045702- A12 Civil works 469,484,000 460,094,000 18,779,000
045702- A124 Building and Structures 469,484,000 460,094,000 18,779,000Page 551
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
Total- PUBLIC SECTOR DEVELOPMENT 500,000,000 490,000,000 20,000,000
PROGRAM FOR AGRICULTURE CUM
WATER SUPPLY AND COMMUNITY
HOME SOLAR ENERGY SYSTEM
IB9484 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY AND COMMUNITY
HOME SOLAR ENERGY SYSTEM
045702- A03 Operating Expenses 15,258,000 15,258,000 5,493,000
045702- A039 General 15,258,000 15,258,000 5,493,000
045702- A12 Civil works 234,742,000 234,742,000 84,507,000
045702- A124 Building and Structures 234,742,000 234,742,000 84,507,000
Total- PUBLIC SECTOR DEVELOPMENT 250,000,000 250,000,000 90,000,000
PROGRAM FOR AGRICULTURE CUM
WATER SUPPLY AND COMMUNITY
HOME SOLAR ENERGY SYSTEM
IB9485 RECONDITIONING WORK ON DUREJI ROAD AND PROTECTION WORK SORH ROAD AND IMPROVEMENT
2200 RFT RCC CAUSEWAY
045702- A03 Operating Expenses 15,083,000 15,083,000
045702- A039 General 15,083,000 15,083,000
045702- A12 Civil works 232,050,000 232,050,000
045702- A124 Building and Structures 232,050,000 232,050,000
Total- RECONDITIONING WORK ON DUREJI 247,133,000 247,133,000
ROAD AND PROTECTION WORK SORH
ROAD AND IMPROVEMENT 2200 RFT
RCC CAUSEWAY
IB9486 DEVELOPMENT SCHEMES IN PIRHYAN ARI PEER BARAK BEHLOOR DISTRICT HUB (04 SCHEMES)
045702- A03 Operating Expenses 29,519,000 29,519,000 6,295,000
045702- A039 General 29,519,000 29,519,000 6,295,000
045702- A12 Civil works 454,141,000 454,141,000 96,842,000
045702- A124 Building and Structures 454,141,000 454,141,000 96,842,000
Total- DEVELOPMENT SCHEMES IN PIRHYAN 483,660,000 483,660,000 103,137,000
ARI PEER BARAK BEHLOOR DISTRICT
HUB (04 SCHEMES)
IB9487 DEVELOPMENT SCHEMES IN KALAT SURAB & MASTUNG DISTRICTS
045702- A03 Operating Expenses 60,423,000 23,790,000 3,052,000
045702- A039 General 60,423,000 23,790,000 3,052,000Page 552
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045702- A12 Civil works 929,577,000 365,993,000 46,948,000
045702- A124 Building and Structures 929,577,000 365,993,000 46,948,000
Total- DEVELOPMENT SCHEMES IN KALAT 990,000,000 389,783,000 50,000,000
SURAB & MASTUNG DISTRICTS
IB9488 COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF COMMUNITY HOME SOLAR
SYSTEM IN VARIOUS KILLIS OF
045702- A03 Operating Expenses 6,714,000 6,714,000 2,417,000
045702- A039 General 6,714,000 6,714,000 2,417,000
045702- A12 Civil works 103,286,000 103,286,000 37,183,000
045702- A124 Building and Structures 103,286,000 103,286,000 37,183,000
Total- COMMUNITY BASED DEVELOPMENT 110,000,000 110,000,000 39,600,000
SCHEMES FOR INSTALLATION OF
COMMUNITY HOME SOLAR SYSTEM IN
VARIOUS KILLIS OF
IB9489 INSTAKKATION OF SOLAR ENERGY BASED IRRIGATION \TUBE WELL 03-NOS AT SUB DIVISION MIRAN
SHAH 02 NOS AT
045702- A03 Operating Expenses 12,207,000 12,207,000
045702- A039 General 12,207,000 12,207,000
045702- A12 Civil works 187,793,000 187,793,000
045702- A124 Building and Structures 187,793,000 187,793,000
Total- INSTAKKATION OF SOLAR ENERGY 200,000,000 200,000,000
BASED IRRIGATION \TUBE WELL
03-NOS AT SUB DIVISION MIRAN SHAH
02 NOS AT
IB9490 CONSTRUCTION OF BLACK TOP ROADS: I) MUHAMMAD KHEL CHOWK TO MAIN FACTORY NWTD II) DATA
KHEL BAZAR
045702- A03 Operating Expenses 9,155,000 9,155,000
045702- A039 General 9,155,000 9,155,000
045702- A12 Civil works 140,845,000 140,845,000
045702- A124 Building and Structures 140,845,000 140,845,000
Total- CONSTRUCTION OF BLACK TOP 150,000,000 150,000,000
ROADS: I) MUHAMMAD KHEL CHOWK
TO MAIN FACTORY NWTD II) DATA
KHEL BAZAR
IB9491 CONSTRUCTION OF INTERNAL BLACK TOP ROADS AT TEHSIL & DISTRICT CHAMANPage 553
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045702- A03 Operating Expenses 29,296,000 24,466,000 4,883,000
045702- A039 General 29,296,000 24,466,000 4,883,000
045702- A12 Civil works 450,704,000 376,395,000 75,117,000
045702- A124 Building and Structures 450,704,000 376,395,000 75,117,000
Total- CONSTRUCTION OF INTERNAL BLACK 480,000,000 400,861,000 80,000,000
TOP ROADS AT TEHSIL & DISTRICT
CHAMAN
IB9492 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR BORING OF TUBE WELL AND INSTALLATION OF SOLAR
ENERGY
045702- A03 Operating Expenses 16,479,000 16,479,000 5,932,000
045702- A039 General 16,479,000 16,479,000 5,932,000
045702- A12 Civil works 253,521,000 253,521,000 91,268,000
045702- A124 Building and Structures 253,521,000 253,521,000 91,268,000
Total- PUBLIC SECTOR DEVELOPMENT 270,000,000 270,000,000 97,200,000
PROGRAM FOR BORING OF TUBE
WELL AND INSTALLATION OF SOLAR
ENERGY
IB9493 URABAN SEWERAGE/DRAINAGE PCC AND TUFF TILE STRET FOR ZONE-D GOJRA CITY TEHSIL GOJRA
DISTRCIT TOAB TEK
045702- A03 Operating Expenses 15,258,000 15,258,000
045702- A039 General 15,258,000 15,258,000
045702- A12 Civil works 234,742,000 234,742,000
045702- A124 Building and Structures 234,742,000 234,742,000
Total- URABAN SEWERAGE/DRAINAGE PCC 250,000,000 250,000,000
AND TUFF TILE STRET FOR ZONE-D
GOJRA CITY TEHSIL GOJRA DISTRCIT
TOAB TEK
IB9494 CONSTRUCTION OF INTERNAL ROADS IN KUCHLAAK AND SURROUNDING AREAS DISTRICT QUETTA.
045702- A03 Operating Expenses 23,974,000 23,974,000 3,748,000
045702- A039 General 23,974,000 23,974,000 3,748,000
045702- A12 Civil works 368,836,000 368,836,000 57,664,000
045702- A124 Building and Structures 368,836,000 368,836,000 57,664,000
Total- CONSTRUCTION OF INTERNAL ROADS 392,810,000 392,810,000 61,412,000
IN KUCHLAAK AND SURROUNDING
AREAS DISTRICT QUETTA.Page 554
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
IB9495 CONSTRUCTION OF INTERNAL ROADS AT PANJPAI AGHBARG CHASHMA & SURROUNDING AREAS OF
DISTRICT
045702- A03 Operating Expenses 21,800,000 21,800,000 4,186,000
045702- A039 General 21,800,000 21,800,000 4,186,000
045702- A12 Civil works 335,390,000 335,390,000 64,402,000
045702- A124 Building and Structures 335,390,000 335,390,000 64,402,000
Total- CONSTRUCTION OF INTERNAL ROADS 357,190,000 357,190,000 68,588,000
AT PANJPAI AGHBARG CHASHMA &
SURROUNDING AREAS OF DISTRICT
IB9496 CONSTRUCTION OF PARK AT CAR BAZAR UC-06 DISTRICT CENTRAL KARACHI (AT REDUCED COST OF
RS 265.843 MN ONLY
045702- A03 Operating Expenses 16,225,000 16,225,000 15,468,000
045702- A039 General 16,225,000 16,225,000 15,468,000
045702- A12 Civil works 249,618,000 249,618,000 237,965,000
045702- A124 Building and Structures 249,618,000 249,618,000 237,965,000
Total- CONSTRUCTION OF PARK AT CAR 265,843,000 265,843,000 253,433,000
BAZAR UC-06 DISTRICT CENTRAL
KARACHI (AT REDUCED COST OF RS
265.843 MN ONLY
IB9497 CONSTRUCTION OF PARK NEAR AL-KHAIR SCHOOL UC-09 DISTRICT CENTRAL KARACHI
045702- A03 Operating Expenses 3,920,000 3,920,000 3,920,000
045702- A039 General 3,920,000 3,920,000 3,920,000
045702- A12 Civil works 60,313,000 60,313,000 60,313,000
045702- A124 Building and Structures 60,313,000 60,313,000 60,313,000
Total- CONSTRUCTION OF PARK NEAR 64,233,000 64,233,000 64,233,000
AL-KHAIR SCHOOL UC-09 DISTRICT
CENTRAL KARACHI
IB9498 CONSTRUCTION OF DAUD GROUND BEHIND MAKHDOOMIN MASJID UC-10 DISTRICT CENTRAL KARACHI
045702- A03 Operating Expenses 8,164,000 8,164,000 8,164,000
045702- A039 General 8,164,000 8,164,000 8,164,000
045702- A12 Civil works 125,600,000 125,600,000 125,600,000
045702- A124 Building and Structures 125,600,000 125,600,000 125,600,000
Total- CONSTRUCTION OF DAUD GROUND 133,764,000 133,764,000 133,764,000
BEHIND MAKHDOOMIN MASJID UC-10Page 555
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
DISTRICT CENTRAL KARACHI
IB9499 CONSTRUCTION OF PARK ASIAN FOOTBALL GROUND UC-07 DISTRICT CENTRAL KARACHI
045702- A03 Operating Expenses 6,073,000 6,073,000 6,070,000
045702- A039 General 6,073,000 6,073,000 6,070,000
045702- A12 Civil works 93,424,000 93,424,000 93,378,000
045702- A124 Building and Structures 93,424,000 93,424,000 93,378,000
Total- CONSTRUCTION OF PARK ASIAN 99,497,000 99,497,000 99,448,000
FOOTBALL GROUND UC-07 DISTRICT
CENTRAL KARACHI
IB9500 CONSTRUCTION OF COMPUTER INSTITUTE BEHIND UC-06 DISTRICT CENTRAL KARACHI
045702- A03 Operating Expenses 2,832,000 2,832,000 2,832,000
045702- A039 General 2,832,000 2,832,000 2,832,000
045702- A12 Civil works 43,566,000 43,566,000 43,566,000
045702- A124 Building and Structures 43,566,000 43,566,000 43,566,000
Total- CONSTRUCTION OF COMPUTER 46,398,000 46,398,000 46,398,000
INSTITUTE BEHIND UC-06 DISTRICT
CENTRAL KARACHI
IB9501 CONSTRUCTION OF CRICKET STADIUM AT ST-15 SECTOR 5A-4 DISTRICT CENTRAL KARACHI
045702- A03 Operating Expenses 3,524,000 3,524,000 3,524,000
045702- A039 General 3,524,000 3,524,000 3,524,000
045702- A12 Civil works 54,216,000 54,216,000 54,216,000
045702- A124 Building and Structures 54,216,000 54,216,000 54,216,000
Total- CONSTRUCTION OF CRICKET STADIUM 57,740,000 57,740,000 57,740,000
AT ST-15 SECTOR 5A-4 DISTRICT
CENTRAL KARACHI
IB9502 CONSTRUCTION OF IT & COMPUTER DIPLOMA CENTER AT ST-22 GULSHAN SAEED DISTRICT CENTRAL
KARACHI
045702- A03 Operating Expenses 5,037,000 5,037,000 5,037,000
045702- A039 General 5,037,000 5,037,000 5,037,000
045702- A12 Civil works 77,488,000 77,488,000 77,488,000
045702- A124 Building and Structures 77,488,000 77,488,000 77,488,000
Total- CONSTRUCTION OF IT & COMPUTER 82,525,000 82,525,000 82,525,000
DIPLOMA CENTER AT ST-22 GULSHAN
SAEED DISTRICT CENTRAL KARACHIPage 556
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
IB9503 REHABILITATION OF MIAN EXISTING NALA FROM SATTAR SHAH PARK TO ODIAN PLAZA VIA NISHAT
CHOWCK HYDERABAD
045702- A03 Operating Expenses 16,479,000 16,479,000 16,479,000
045702- A039 General 16,479,000 16,479,000 16,479,000
045702- A12 Civil works 253,521,000 253,521,000 253,521,000
045702- A124 Building and Structures 253,521,000 253,521,000 253,521,000
Total- REHABILITATION OF MIAN EXISTING 270,000,000 270,000,000 270,000,000
NALA FROM SATTAR SHAH PARK TO
ODIAN PLAZA VIA NISHAT CHOWCK
HYDERABAD
IB9504 CONSTRUCTION OF GOVERNMENT GIRLS DEGREE COLLEGE BUILDINGS & LIBRARY WITH FURNITURE#S
AT GOVERNMENT BOYS
045702- A03 Operating Expenses 29,296,000 29,296,000 30,125,000
045702- A039 General 29,296,000 29,296,000 30,125,000
045702- A12 Civil works 450,704,000 450,704,000 463,460,000
045702- A124 Building and Structures 450,704,000 450,704,000 463,460,000
Total- CONSTRUCTION OF GOVERNMENT 480,000,000 480,000,000 493,585,000
GIRLS DEGREE COLLEGE BUILDINGS &
LIBRARY WITH FURNITURE#S AT
GOVERNMENT BOYS
IB9505 CONSTRUCTION OF WATER SUPPLY LINE (24# DIA) FROM HUSSAINABAD FILTER PLANT TO KOHSAR
WATER PUMPING STATION
045702- A03 Operating Expenses 45,775,000 45,775,000 45,775,000
045702- A039 General 45,775,000 45,775,000 45,775,000
045702- A12 Civil works 704,225,000 704,225,000 704,225,000
045702- A124 Building and Structures 704,225,000 704,225,000 704,225,000
Total- CONSTRUCTION OF WATER SUPPLY 750,000,000 750,000,000 750,000,000
LINE (24# DIA) FROM HUSSAINABAD
FILTER PLANT TO KOHSAR WATER
PUMPING STATION
IB9506 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN
VARIOUS KILLIS OF DISTRICT
045702- A03 Operating Expenses 30,508,000 30,508,000 1,831,000
045702- A039 General 30,508,000 30,508,000 1,831,000
045702- A12 Civil works 469,348,000 469,348,000 28,169,000Page 557
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045702- A124 Building and Structures 469,348,000 469,348,000 28,169,000
Total- PUBLIC SECTOR DEVELOPMENT 499,856,000 499,856,000 30,000,000
PROGRAM FOR COMMUNITY HOME
SOLAR ENERGY SYSTEM IN VARIOUS
KILLIS OF DISTRICT
IB9507 RESTORATION/ REHABILITATION OF FLOOD DAMAGED AGRICULTURE TUBE WELLS IN VARIOUS KILLIS
OF TEHSIL AND
045702- A03 Operating Expenses 15,258,000 15,258,000 1,831,000
045702- A039 General 15,258,000 15,258,000 1,831,000
045702- A12 Civil works 234,742,000 234,742,000 28,169,000
045702- A124 Building and Structures 234,742,000 234,742,000 28,169,000
Total- RESTORATION/ REHABILITATION OF 250,000,000 250,000,000 30,000,000
FLOOD DAMAGED AGRICULTURE TUBE
WELLS IN VARIOUS KILLIS OF TEHSIL
AND
IB9508 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN
VARIOUS KILLIS OF DISTRICT
045702- A03 Operating Expenses 30,508,000 30,508,000 3,052,000
045702- A039 General 30,508,000 30,508,000 3,052,000
045702- A12 Civil works 469,348,000 469,348,000 46,948,000
045702- A124 Building and Structures 469,348,000 469,348,000 46,948,000
Total- PUBLIC SECTOR DEVELOPMENT 499,856,000 499,856,000 50,000,000
PROGRAM FOR COMMUNITY HOME
SOLAR ENERGY SYSTEM IN VARIOUS
KILLIS OF DISTRICT
IB9509 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY IN VARIOUS KILLIS
OF DISTRICT PISHIN
045702- A03 Operating Expenses 15,258,000 15,258,000 3,052,000
045702- A039 General 15,258,000 15,258,000 3,052,000
045702- A12 Civil works 234,742,000 234,742,000 46,948,000
045702- A124 Building and Structures 234,742,000 234,742,000 46,948,000
Total- PUBLIC SECTOR DEVELOPMENT 250,000,000 250,000,000 50,000,000
PROGRAM FOR AGRICULTURE CUM
WATER SUPPLY IN VARIOUS KILLIS OF
DISTRICT PISHINPage 558
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
IB9510 COMMUNITY HOME SOLAR ENERGY SYSTEM IN TEHSIL AMORI TAFTAN DALBANDIN CHILGHAZAI AND
CHAGHI DISTRICT
045702- A03 Operating Expenses 12,207,000 12,207,000 3,052,000
045702- A039 General 12,207,000 12,207,000 3,052,000
045702- A12 Civil works 187,793,000 187,793,000 46,948,000
045702- A124 Building and Structures 187,793,000 187,793,000 46,948,000
Total- COMMUNITY HOME SOLAR ENERGY 200,000,000 200,000,000 50,000,000
SYSTEM IN TEHSIL AMORI TAFTAN
DALBANDIN CHILGHAZAI AND CHAGHI
DISTRICT
IB9511 CONSTRUCTION OF PCC ROADS AND DRAIN AT DISTRICT TANK
045702- A03 Operating Expenses 36,283,000 32,180,000 5,279,000
045702- A039 General 36,283,000 32,180,000 5,279,000
045702- A12 Civil works 558,207,000 495,065,000 81,211,000
045702- A124 Building and Structures 558,207,000 495,065,000 81,211,000
Total- CONSTRUCTION OF PCC ROADS AND 594,490,000 527,245,000 86,490,000
DRAIN AT DISTRICT TANK
IB9512 INSTALLATION OF PRESSURE PUMPS AT VARIOUS PLACES OF DISTRICT TANK (AT REDUCED COST OF
RS 150 MN
045702- A03 Operating Expenses 9,155,000 9,155,000
045702- A039 General 9,155,000 9,155,000
045702- A12 Civil works 140,845,000 140,845,000
045702- A124 Building and Structures 140,845,000 140,845,000
Total- INSTALLATION OF PRESSURE PUMPS 150,000,000 150,000,000
AT VARIOUS PLACES OF DISTRICT
TANK (AT REDUCED COST OF RS 150
MN
IB9513 CONSTRUCTION OF ROAD FROM ESSA MORR TO SIDDIQUEPURA
045702- A03 Operating Expenses 24,413,000 5,371,000 29,184,000
045702- A039 General 24,413,000 5,371,000 29,184,000
045702- A12 Civil works 375,587,000 82,629,000 448,984,000
045702- A124 Building and Structures 375,587,000 82,629,000 448,984,000
Total- CONSTRUCTION OF ROAD FROM ESSA 400,000,000 88,000,000 478,168,000
MORR TO SIDDIQUEPURAPage 559
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
IB9514 CONSTRUCTION OF CARPET ROAD FROM MARI BHINDRAN TO GHUMAN WALA DISTRICT GUJRANWALA
045702- A03 Operating Expenses 6,103,000 1,831,000 31,703,000
045702- A039 General 6,103,000 1,831,000 31,703,000
045702- A12 Civil works 93,897,000 28,169,000 487,737,000
045702- A124 Building and Structures 93,897,000 28,169,000 487,737,000
Total- CONSTRUCTION OF CARPET ROAD 100,000,000 30,000,000 519,440,000
FROM MARI BHINDRAN TO GHUMAN
WALA DISTRICT GUJRANWALA
IB9515 DEVELOPMENT SCHEMES IN DISTRICT KACHHI JHAL MAGSI AND NASEERABAD (10 NO.S SCHEMES)
045702- A03 Operating Expenses 30,514,000 30,514,000 7,934,000
045702- A039 General 30,514,000 30,514,000 7,934,000
045702- A12 Civil works 469,441,000 469,441,000 122,053,000
045702- A124 Building and Structures 469,441,000 469,441,000 122,053,000
Total- DEVELOPMENT SCHEMES IN DISTRICT 499,955,000 499,955,000 129,987,000
KACHHI JHAL MAGSI AND
NASEERABAD (10 NO.S SCHEMES)
IB9516 CONSTRUCTION OF BLACK TOP ROAD FROM REHABILITATION BAND MAHMOOD TO BARIJA DISTRICT
JHAL MAGSI
045702- A03 Operating Expenses 15,258,000 15,258,000 4,883,000
045702- A039 General 15,258,000 15,258,000 4,883,000
045702- A12 Civil works 234,742,000 234,742,000 75,117,000
045702- A124 Building and Structures 234,742,000 234,742,000 75,117,000
Total- CONSTRUCTION OF BLACK TOP ROAD 250,000,000 250,000,000 80,000,000
FROM REHABILITATION BAND
MAHMOOD TO BARIJA DISTRICT JHAL
MAGSI
IB9517 CONSTRUCTION OF BLACK TOP ROAD FROM GAWAK TO BULLO VIA GOBURD SHAH BAIG KALAT
DALSAR 23 KM
045702- A03 Operating Expenses 21,362,000 21,362,000
045702- A039 General 21,362,000 21,362,000
045702- A12 Civil works 328,638,000 328,638,000
045702- A124 Building and Structures 328,638,000 328,638,000
Total- CONSTRUCTION OF BLACK TOP ROAD 350,000,000 350,000,000
FROM GAWAK TO BULLO VIA GOBURDPage 560
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
SHAH BAIG KALAT DALSAR 23 KM
IB9518 CONSTRUCTION OF TUFF TILES PAVEMENT WITH SOLAR STREET LIGHTS SEWERAGE LINE OF SOORO
MARKET 5KM
045702- A03 Operating Expenses 4,272,000 4,272,000
045702- A039 General 4,272,000 4,272,000
045702- A12 Civil works 65,728,000 65,728,000
045702- A124 Building and Structures 65,728,000 65,728,000
Total- CONSTRUCTION OF TUFF TILES 70,000,000 70,000,000
PAVEMENT WITH SOLAR STREET
LIGHTS SEWERAGE LINE OF SOORO
MARKET 5KM
IB9519 CONSTRUCTION OF TUFF TILES PAVEMENT WITH SOLAR STREET LIGHTS SEWERAGE LINE OF BULLO
MARKET 3KM
045702- A03 Operating Expenses 1,831,000 1,831,000
045702- A039 General 1,831,000 1,831,000
045702- A12 Civil works 28,169,000 28,169,000
045702- A124 Building and Structures 28,169,000 28,169,000
Total- CONSTRUCTION OF TUFF TILES 30,000,000 30,000,000
PAVEMENT WITH SOLAR STREET
LIGHTS SEWERAGE LINE OF BULLO
MARKET 3KM
IB9520 CONSTRUCTION OF STADIUM COMPLEX WITH CRICKET / FOOTBALL GROUNDS CHANGING ROOMS
TOILETS BLOCK &
045702- A03 Operating Expenses 6,103,000 6,103,000
045702- A039 General 6,103,000 6,103,000
045702- A12 Civil works 93,897,000 93,897,000
045702- A124 Building and Structures 93,897,000 93,897,000
Total- CONSTRUCTION OF STADIUM 100,000,000 100,000,000
COMPLEX WITH CRICKET / FOOTBALL
GROUNDS CHANGING ROOMS TOILETS
BLOCK &
IB9521 MISSING FACILITIES TOILETS OF VARIOUS SCHOOLS OF MAND
045702- A03 Operating Expenses 4,883,000 977,000 3,906,000
045702- A039 General 4,883,000 977,000 3,906,000
045702- A12 Civil works 75,117,000 15,023,000 60,094,000Page 561
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045702- A124 Building and Structures 75,117,000 15,023,000 60,094,000
Total- MISSING FACILITIES TOILETS OF 80,000,000 16,000,000 64,000,000
VARIOUS SCHOOLS OF MAND
IB9522 CONSTRUCTION OF TEACHERS HOSTEL IN MAND
045702- A03 Operating Expenses 3,052,000 3,052,000 1,221,000
045702- A039 General 3,052,000 3,052,000 1,221,000
045702- A12 Civil works 46,948,000 46,948,000 18,779,000
045702- A124 Building and Structures 46,948,000 46,948,000 18,779,000
Total- CONSTRUCTION OF TEACHERS 50,000,000 50,000,000 20,000,000
HOSTEL IN MAND
IB9523 CONSTRUCTION OF BLACK TOP ROAD FROM DALSAR TO MANDIG
045702- A03 Operating Expenses 4,272,000 4,272,000
045702- A039 General 4,272,000 4,272,000
045702- A12 Civil works 65,728,000 65,728,000
045702- A124 Building and Structures 65,728,000 65,728,000
Total- CONSTRUCTION OF BLACK TOP ROAD 70,000,000 70,000,000
FROM DALSAR TO MANDIG
IB9524 REHABILITATION / IMPROVEMENT OF ROAD FROM GULBAHAR TO MARAKIWAL VIA DAIT AND KAROL
SIALKOT
045702- A03 Operating Expenses 10,791,000 2,158,000 21,129,000
045702- A039 General 10,791,000 2,158,000 21,129,000
045702- A12 Civil works 166,014,000 33,203,000 325,061,000
045702- A124 Building and Structures 166,014,000 33,203,000 325,061,000
Total- REHABILITATION / IMPROVEMENT OF 176,805,000 35,361,000 346,190,000
ROAD FROM GULBAHAR TO
MARAKIWAL VIA DAIT AND KAROL
SIALKOT
IB9525 SOLARIZATTION OF HOMES AT VARIOUS VILLAGES OF TRIBAL DISTRICT NORTH WAZIRISRAN
PACKAGE-III III IV V
045702- A03 Operating Expenses 12,207,000 12,207,000 2,441,000
045702- A039 General 12,207,000 12,207,000 2,441,000
045702- A12 Civil works 187,793,000 187,793,000 37,559,000
045702- A124 Building and Structures 187,793,000 187,793,000 37,559,000
Total- SOLARIZATTION OF HOMES AT 200,000,000 200,000,000 40,000,000Page 562
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
VARIOUS VILLAGES OF TRIBAL
DISTRICT NORTH WAZIRISRAN
PACKAGE-III III IV V
IB9526 100 NOS WATER BORE FOR TUEB WELL AT DISTRICT SOUTH WAZIRSITAN
045702- A03 Operating Expenses 24,968,000 24,968,000 6,020,000
045702- A039 General 24,968,000 24,968,000 6,020,000
045702- A12 Civil works 384,117,000 384,117,000 92,620,000
045702- A124 Building and Structures 384,117,000 384,117,000 92,620,000
Total- 100 NOS WATER BORE FOR TUEB 409,085,000 409,085,000 98,640,000
WELL AT DISTRICT SOUTH
WAZIRSITAN
IB9527 SOLARIZATION OF HOMES AT DISTRICT SOUTH WAZIRISRAN (AT REDUCED COST OF RS 340.915 MN
AGAINST APPROVED COST
045702- A03 Operating Expenses 20,807,000 20,807,000 2,988,000
045702- A039 General 20,807,000 20,807,000 2,988,000
045702- A12 Civil works 320,108,000 320,108,000 45,972,000
045702- A124 Building and Structures 320,108,000 320,108,000 45,972,000
Total- SOLARIZATION OF HOMES AT 340,915,000 340,915,000 48,960,000
DISTRICT SOUTH WAZIRISRAN (AT
REDUCED COST OF RS 340.915 MN
AGAINST APPROVED COST
IB9528 CONSTRUCTION OF BLACK TOP ROAD PCC STREET AND JEEPABLE TRACKS AT TRIBAL DISTRICT
UPPER SOUTH
045702- A03 Operating Expenses 45,775,000 30,517,000 3,052,000
045702- A039 General 45,775,000 30,517,000 3,052,000
045702- A12 Civil works 704,225,000 469,483,000 46,948,000
045702- A124 Building and Structures 704,225,000 469,483,000 46,948,000
Total- CONSTRUCTION OF BLACK TOP ROAD 750,000,000 500,000,000 50,000,000
PCC STREET AND JEEPABLE TRACKS
AT TRIBAL DISTRICT UPPER SOUTH
IB9529 CONSTRUCTION OF DIFFERENT ROADS IN MARDAN
045702- A03 Operating Expenses 45,775,000 45,775,000
045702- A039 General 45,775,000 45,775,000
045702- A12 Civil works 704,225,000 704,225,000Page 563
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045702- A124 Building and Structures 704,225,000 704,225,000
Total- CONSTRUCTION OF DIFFERENT ROADS 750,000,000 750,000,000
IN MARDAN
IB9530 CONSTRUCTION OF BLACK TOP ROAD FROM LARZAR TO BARZAR
045702- A03 Operating Expenses 4,272,000 4,272,000
045702- A039 General 4,272,000 4,272,000
045702- A12 Civil works 65,728,000 65,728,000
045702- A124 Building and Structures 65,728,000 65,728,000
Total- CONSTRUCTION OF BLACK TOP ROAD 70,000,000 70,000,000
FROM LARZAR TO BARZAR
IB9531 CONSTRUCTION OF 05 NUMBERS VETERINARY DISPENSARY AT VARIOUS PLACES OF UPPER AND
LOWER KURRUM
045702- A03 Operating Expenses 3,418,000 3,418,000
045702- A039 General 3,418,000 3,418,000
045702- A12 Civil works 52,582,000 52,582,000
045702- A124 Building and Structures 52,582,000 52,582,000
Total- CONSTRUCTION OF 05 NUMBERS 56,000,000 56,000,000
VETERINARY DISPENSARY AT
VARIOUS PLACES OF UPPER AND
LOWER KURRUM
IB9532 CONSTRUCTION OF BRIDGES/CULVERT AT VARIOUS PLACES DISTRICT UPPER AND LOWER KURRUM
045702- A03 Operating Expenses 9,765,000 9,765,000 6,103,000
045702- A039 General 9,765,000 9,765,000 6,103,000
045702- A12 Civil works 150,235,000 150,235,000 93,897,000
045702- A124 Building and Structures 150,235,000 150,235,000 93,897,000
Total- CONSTRUCTION OF 160,000,000 160,000,000 100,000,000
BRIDGES/CULVERT AT VARIOUS
PLACES DISTRICT UPPER AND LOWER
KURRUM
IB9533 CONSTRUCTION OF 03 NO GOVT PRIMARY SCHOOLS AT VARIOUS PLACES DISTRICT KURRUM
045702- A03 Operating Expenses 3,052,000 3,052,000
045702- A039 General 3,052,000 3,052,000
045702- A12 Civil works 46,948,000 46,948,000
045702- A124 Building and Structures 46,948,000 46,948,000Page 564
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
Total- CONSTRUCTION OF 03 NO GOVT 50,000,000 50,000,000
PRIMARY SCHOOLS AT VARIOUS
PLACES DISTRICT KURRUM
IB9534 CONSTRUCTION OF 03 NO DISPENSARY AT VARIOUS PLACES DISTRICT KURRUM
045702- A03 Operating Expenses 2,502,000 2,502,000
045702- A039 General 2,502,000 2,502,000
045702- A12 Civil works 38,498,000 38,498,000
045702- A124 Building and Structures 38,498,000 38,498,000
Total- CONSTRUCTION OF 03 NO 41,000,000 41,000,000
DISPENSARY AT VARIOUS PLACES
DISTRICT KURRUM
IB9535 CONSTRUCTION OF BLACK TOP ROAD AT VARIOUS PLACES OF DISTRICT UPPER AND LOWER KURRUM
045702- A03 Operating Expenses 22,765,000 22,765,000 2,930,000
045702- A039 General 22,765,000 22,765,000 2,930,000
045702- A12 Civil works 350,235,000 350,235,000 45,070,000
045702- A124 Building and Structures 350,235,000 350,235,000 45,070,000
Total- CONSTRUCTION OF BLACK TOP ROAD 373,000,000 373,000,000 48,000,000
AT VARIOUS PLACES OF DISTRICT
UPPER AND LOWER KURRUM
IB9536 CONSTRUCTION OF WATER STORAGE DAMS KOH-E-CHILTAN AND ASSOCIATED AREA
045702- A03 Operating Expenses 6,103,000 6,103,000
045702- A039 General 6,103,000 6,103,000
045702- A12 Civil works 93,897,000 93,897,000
045702- A124 Building and Structures 93,897,000 93,897,000
Total- CONSTRUCTION OF WATER STORAGE 100,000,000 100,000,000
DAMS KOH-E-CHILTAN AND
ASSOCIATED AREA
IB9537 ESTABLISHMENT COMMUNITY HALL AT LOUD KAREZ
045702- A03 Operating Expenses 6,103,000 6,103,000 3,784,000
045702- A039 General 6,103,000 6,103,000 3,784,000
045702- A12 Civil works 93,897,000 93,897,000 58,216,000
045702- A124 Building and Structures 93,897,000 93,897,000 58,216,000
Total- ESTABLISHMENT COMMUNITY HALL AT 100,000,000 100,000,000 62,000,000
LOUD KAREZPage 565
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
IB9538 IMPROVEMENT OF SEWAGE SYSTEM TUFF TILES AND BLACK TOP IN DIFFERENT AREA QUETTA-3
045702- A03 Operating Expenses 9,155,000 9,155,000 3,296,000
045702- A039 General 9,155,000 9,155,000 3,296,000
045702- A12 Civil works 140,845,000 140,845,000 50,704,000
045702- A124 Building and Structures 140,845,000 140,845,000 50,704,000
Total- IMPROVEMENT OF SEWAGE SYSTEM 150,000,000 150,000,000 54,000,000
TUFF TILES AND BLACK TOP IN
DIFFERENT AREA QUETTA-3
IB9539 INSTALLATION OF SOLAR KITS FOR ELECTRIFICATION DIGARI MERGED ZEDCO SIMDIGI ZARGHOON
DASHT MIAN
045702- A03 Operating Expenses 12,207,000 12,207,000 4,394,000
045702- A039 General 12,207,000 12,207,000 4,394,000
045702- A12 Civil works 187,793,000 187,793,000 67,606,000
045702- A124 Building and Structures 187,793,000 187,793,000 67,606,000
Total- INSTALLATION OF SOLAR KITS FOR 200,000,000 200,000,000 72,000,000
ELECTRIFICATION DIGARI MERGED
ZEDCO SIMDIGI ZARGHOON DASHT
MIAN
IB9540 INSTALLATION OF SOLAR TUBE WELLS FOR PROVISION OF CLEAN AND SAFE DRINGKIN WATER
QUETTA-3
045702- A03 Operating Expenses 6,103,000 6,103,000
045702- A039 General 6,103,000 6,103,000
045702- A12 Civil works 93,897,000 93,897,000
045702- A124 Building and Structures 93,897,000 93,897,000
Total- INSTALLATION OF SOLAR TUBE 100,000,000 100,000,000
WELLS FOR PROVISION OF CLEAN
AND SAFE DRINGKIN WATER
QUETTA-3
IB9541 CONSTRUCTION OF ADDITIONAL CLASS ROOMS & EXAMINATION CENTRE/MULTIPURPOSE HALL AT
DIFFERENT SCHOOLS DISTRCIT
045702- A03 Operating Expenses 6,103,000 2,136,000 3,967,000
045702- A039 General 6,103,000 2,136,000 3,967,000
045702- A12 Civil works 93,897,000 32,864,000 61,033,000
045702- A124 Building and Structures 93,897,000 32,864,000 61,033,000Page 566
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
Total- CONSTRUCTION OF ADDITIONAL 100,000,000 35,000,000 65,000,000
CLASS ROOMS & EXAMINATION
CENTRE/MULTIPURPOSE HALL AT
DIFFERENT SCHOOLS DISTRCIT
IB9542 BLACKTOP ROAD AT VARIOUS PLACES IN KHUZDAR CITY
045702- A03 Operating Expenses 12,207,000 12,207,000 5,220,000
045702- A039 General 12,207,000 12,207,000 5,220,000
045702- A12 Civil works 187,793,000 187,793,000 80,301,000
045702- A124 Building and Structures 187,793,000 187,793,000 80,301,000
Total- BLACKTOP ROAD AT VARIOUS 200,000,000 200,000,000 85,521,000
PLACES IN KHUZDAR CITY
IB9543 CUTTING AND IMPROVEMENT IF KACHA ROAD HIGHWAY TO ARANJI VIA AWAK INCLUDING STRUCTURE
WORKS DISTRCIT
045702- A03 Operating Expenses 15,258,000 15,258,000 3,052,000
045702- A039 General 15,258,000 15,258,000 3,052,000
045702- A12 Civil works 234,742,000 234,742,000 46,948,000
045702- A124 Building and Structures 234,742,000 234,742,000 46,948,000
Total- CUTTING AND IMPROVEMENT IF 250,000,000 250,000,000 50,000,000
KACHA ROAD HIGHWAY TO ARANJI
VIA AWAK INCLUDING STRUCTURE
WORKS DISTRCIT
IB9544 CONSTRUCTION/REHABILITATION OF BLACK TOP ROAD IN 07 KILLIS OF DISTRICT NUSHKI
045702- A03 Operating Expenses 6,103,000 6,103,000 2,197,000
045702- A039 General 6,103,000 6,103,000 2,197,000
045702- A12 Civil works 93,897,000 93,897,000 33,803,000
045702- A124 Building and Structures 93,897,000 93,897,000 33,803,000
Total- CONSTRUCTION/REHABILITATION OF 100,000,000 100,000,000 36,000,000
BLACK TOP ROAD IN 07 KILLIS OF
DISTRICT NUSHKI
IB9545 AGRICULTURE LAND LEVELINGTRACTOR HOURS DISTRICT NOSHKI
045702- A03 Operating Expenses 3,052,000 3,052,000
045702- A039 General 3,052,000 3,052,000
045702- A12 Civil works 46,948,000 46,948,000
045702- A124 Building and Structures 46,948,000 46,948,000Page 567
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
Total- AGRICULTURE LAND 50,000,000 50,000,000
LEVELINGTRACTOR HOURS DISTRICT
NOSHKI
IB9546 CONSTRUCTION OF BLACK TOP ROAD AND DRAINAGE SYSTEM KILLIS SAHIBZADA DISTRICT NOSHKI
045702- A03 Operating Expenses 3,052,000 3,052,000
045702- A039 General 3,052,000 3,052,000
045702- A12 Civil works 46,948,000 46,948,000
045702- A124 Building and Structures 46,948,000 46,948,000
Total- CONSTRUCTION OF BLACK TOP ROAD 50,000,000 50,000,000
AND DRAINAGE SYSTEM KILLIS
SAHIBZADA DISTRICT NOSHKI
IB9547 CONSTRUCTION OF BLACK TOP ROAD FROM MEERAN KALAT TO MATTI AND KOTAN TO SYED AMEER
DISTRICT KHARAN
045702- A03 Operating Expenses 6,103,000 6,103,000
045702- A039 General 6,103,000 6,103,000
045702- A12 Civil works 93,897,000 93,897,000
045702- A124 Building and Structures 93,897,000 93,897,000
Total- CONSTRUCTION OF BLACK TOP ROAD 100,000,000 100,000,000
FROM MEERAN KALAT TO MATTI AND
KOTAN TO SYED AMEER DISTRICT
KHARAN
IB9548 SOLARIZATION OF EXISTING TUBEWELLS/BORES FOR AGRICULTURE PURPOSE IN VARIOUS KILLIS OF
045702- A03 Operating Expenses 6,103,000 6,103,000 2,197,000
045702- A039 General 6,103,000 6,103,000 2,197,000
045702- A12 Civil works 93,897,000 93,897,000 33,803,000
045702- A124 Building and Structures 93,897,000 93,897,000 33,803,000
Total- SOLARIZATION OF EXISTING 100,000,000 100,000,000 36,000,000
TUBEWELLS/BORES FOR
AGRICULTURE PURPOSE IN VARIOUS
KILLIS OF
IB9549 CONSTRUCTION OF BASIC HEALTH UNIT (BHU) BUILDING AT NOTAN CITY HURMANHGI
045702- A03 Operating Expenses 2,441,000 2,441,000
045702- A039 General 2,441,000 2,441,000
045702- A12 Civil works 37,559,000 37,559,000Page 568
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045702- A124 Building and Structures 37,559,000 37,559,000
Total- CONSTRUCTION OF BASIC HEALTH 40,000,000 40,000,000
UNIT (BHU) BUILDING AT NOTAN CITY
HURMANHGI
IB9550 CONSTRUCTION/INSTALLATION OF FENCING FOR ANIMAL PARK AND REST HOUSE AT POSTI KAREZ
DISTRICT CHAGHI
045702- A03 Operating Expenses 3,662,000 3,662,000
045702- A039 General 3,662,000 3,662,000
045702- A12 Civil works 56,338,000 56,338,000
045702- A124 Building and Structures 56,338,000 56,338,000
Total- CONSTRUCTION/INSTALLATION OF 60,000,000 60,000,000
FENCING FOR ANIMAL PARK AND
REST HOUSE AT POSTI KAREZ
DISTRICT CHAGHI
IB9551 COMMUNITY HOME SOLAR ENERGY SYSTEM & AGRICULTURE CUM WATER SUPPLY SCHEMES IN
VARIOUS KILLIS OF
045702- A03 Operating Expenses 9,155,000 9,155,000 3,296,000
045702- A039 General 9,155,000 9,155,000 3,296,000
045702- A12 Civil works 140,845,000 140,845,000 50,704,000
045702- A124 Building and Structures 140,845,000 140,845,000 50,704,000
Total- COMMUNITY HOME SOLAR ENERGY 150,000,000 150,000,000 54,000,000
SYSTEM & AGRICULTURE CUM WATER
SUPPLY SCHEMES IN VARIOUS KILLIS
OF
IB9552 CONSTRUCTION OF 17 NO. WATER SUPPLY SCHEMES ALONG SOLAR SYSTEM OF VARIOUS LOCATIONS
AT DISTRICT
045702- A03 Operating Expenses 6,103,000 6,103,000
045702- A039 General 6,103,000 6,103,000
045702- A12 Civil works 93,897,000 93,897,000
045702- A124 Building and Structures 93,897,000 93,897,000
Total- CONSTRUCTION OF 17 NO. WATER 100,000,000 100,000,000
SUPPLY SCHEMES ALONG SOLAR
SYSTEM OF VARIOUS LOCATIONS AT
DISTRICT
IB9553 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM INPage 569
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
VARIOUS KILLIS TEHSIL DUKI
045702- A03 Operating Expenses 24,412,000 24,412,000 5,732,000
045702- A039 General 24,412,000 24,412,000 5,732,000
045702- A12 Civil works 375,567,000 375,567,000 88,190,000
045702- A124 Building and Structures 375,567,000 375,567,000 88,190,000
Total- PUBLIC SECTOR DEVELOPMENT 399,979,000 399,979,000 93,922,000
PROGRAM FOR COMMUNITY HOME
SOLAR ENERGY SYSTEM IN VARIOUS
KILLIS TEHSIL DUKI
IB9554 CONSTRUCTION OF ROAD AND PCC STREET AT DISTRCIT LAKKI MARWAT
045702- A03 Operating Expenses 21,362,000 3,631,000 17,883,000
045702- A039 General 21,362,000 3,631,000 17,883,000
045702- A12 Civil works 328,638,000 55,869,000 275,117,000
045702- A124 Building and Structures 328,638,000 55,869,000 275,117,000
Total- CONSTRUCTION OF ROAD AND PCC 350,000,000 59,500,000 293,000,000
STREET AT DISTRCIT LAKKI MARWAT
IB9555 CONSTRUCTION OF FLOOD PROTECTION BAND AND FLOOD SAFETY WALL AT DISTRCIT LAKKI MARWAT
045702- A03 Operating Expenses 12,207,000 12,207,000
045702- A039 General 12,207,000 12,207,000
045702- A12 Civil works 187,793,000 187,793,000
045702- A124 Building and Structures 187,793,000 187,793,000
Total- CONSTRUCTION OF FLOOD 200,000,000 200,000,000
PROTECTION BAND AND FLOOD
SAFETY WALL AT DISTRCIT LAKKI
MARWAT
IB9556 INSTALLATION OF PRESSURE PUMPS AND WATER SUPPLY SCHEMES AT DISTRICT LAKKI MARWAT
045702- A03 Operating Expenses 12,207,000 12,207,000
045702- A039 General 12,207,000 12,207,000
045702- A12 Civil works 187,793,000 187,793,000
045702- A124 Building and Structures 187,793,000 187,793,000
Total- INSTALLATION OF PRESSURE PUMPS 200,000,000 200,000,000
AND WATER SUPPLY SCHEMES AT
DISTRICT LAKKI MARWAT
IB9557 REHABILITATION OF INFRASTRUCTURE WORKS (CONSTRUCTIN OF ROAD WATERLINE SEWERAGEPage 570
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
SYSTEM PARKS &
045702- A03 Operating Expenses 45,775,000 45,775,000 45,775,000
045702- A039 General 45,775,000 45,775,000 45,775,000
045702- A12 Civil works 704,225,000 704,225,000 704,225,000
045702- A124 Building and Structures 704,225,000 704,225,000 704,225,000
Total- REHABILITATION OF 750,000,000 750,000,000 750,000,000
INFRASTRUCTURE WORKS
(CONSTRUCTIN OF ROAD WATERLINE
SEWERAGE SYSTEM PARKS &
IB9558 REHABILITATION OF INFRASTRUCTURE WORKS (CONSTRUCTIN OF ROADS FOORPATH WATER SUPPY
SEWERAGE PUBLIC PARKS
045702- A03 Operating Expenses 45,775,000 45,775,000 45,775,000
045702- A039 General 45,775,000 45,775,000 45,775,000
045702- A12 Civil works 704,225,000 704,225,000 704,225,000
045702- A124 Building and Structures 704,225,000 704,225,000 704,225,000
Total- REHABILITATION OF 750,000,000 750,000,000 750,000,000
INFRASTRUCTURE WORKS
(CONSTRUCTIN OF ROADS FOORPATH
WATER SUPPY SEWERAGE PUBLIC
PARKS
IB9559 IMPROVEMENT / REHABILITATION OF DIFFERENT ROADS WATER SUPPLY SEWERAGE PARKS AND
PLAYGROUND IN
045702- A03 Operating Expenses 45,775,000 45,775,000 45,775,000
045702- A039 General 45,775,000 45,775,000 45,775,000
045702- A12 Civil works 704,225,000 704,225,000 704,225,000
045702- A124 Building and Structures 704,225,000 704,225,000 704,225,000
Total- IMPROVEMENT / REHABILITATION OF 750,000,000 750,000,000 750,000,000
DIFFERENT ROADS WATER SUPPLY
SEWERAGE PARKS AND PLAYGROUND
IN
IB9560 INFRASTRUCTURE DEVELOPMENT IN TEHSIL YAZMAN DISTRICT BAHAWALPUR
045702- A03 Operating Expenses 45,775,000 45,775,000 16,479,000
045702- A039 General 45,775,000 45,775,000 16,479,000
045702- A12 Civil works 704,225,000 704,225,000 253,521,000
045702- A124 Building and Structures 704,225,000 704,225,000 253,521,000Page 571
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
Total- INFRASTRUCTURE DEVELOPMENT IN 750,000,000 750,000,000 270,000,000
TEHSIL YAZMAN DISTRICT
BAHAWALPUR
IB9561 INFRASTRUCTURE DEVELOPMENT IN DISTRICT GUJRAT
045702- A03 Operating Expenses 33,568,000 5,707,000 41,060,000
045702- A039 General 33,568,000 5,707,000 41,060,000
045702- A12 Civil works 516,432,000 87,793,000 631,690,000
045702- A124 Building and Structures 516,432,000 87,793,000 631,690,000
Total- INFRASTRUCTURE DEVELOPMENT IN 550,000,000 93,500,000 672,750,000
DISTRICT GUJRAT
IB9562 INFRASTRUCTURE DEVELOPMENT IN DISTRICT GUJRAT
045702- A03 Operating Expenses 12,207,000 12,207,000
045702- A039 General 12,207,000 12,207,000
045702- A12 Civil works 187,793,000 187,793,000
045702- A124 Building and Structures 187,793,000 187,793,000
Total- INFRASTRUCTURE DEVELOPMENT IN 200,000,000 200,000,000
DISTRICT GUJRAT
IB9563 CONSTRUCTION OF CAT-D HOSPITAL AT AZAM WARSAK TEHSIL BIRMAL SWTD WANA
045702- A03 Operating Expenses 21,362,000 21,362,000 24,413,000
045702- A039 General 21,362,000 21,362,000 24,413,000
045702- A12 Civil works 328,638,000 328,638,000 375,587,000
045702- A124 Building and Structures 328,638,000 328,638,000 375,587,000
Total- CONSTRUCTION OF CAT-D HOSPITAL 350,000,000 350,000,000 400,000,000
AT AZAM WARSAK TEHSIL BIRMAL
SWTD WANA
IB9564 MANSEHRA WATER SUPPLY SCHEME
045702- A03 Operating Expenses 6,103,000 6,103,000
045702- A039 General 6,103,000 6,103,000
045702- A12 Civil works 93,897,000 93,897,000
045702- A124 Building and Structures 93,897,000 93,897,000
Total- MANSEHRA WATER SUPPLY SCHEME 100,000,000 100,000,000
IB9565 CONSTRUCTION OF LINK ROAD FROM RAILWAY STATION TO SIALKOT PHATAK 2 KM
045702- A03 Operating Expenses 1,221,000
045702- A039 General 1,221,000Page 572
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045702- A12 Civil works 18,779,000
045702- A124 Building and Structures 18,779,000
Total- CONSTRUCTION OF LINK ROAD FROM 20,000,000
RAILWAY STATION TO SIALKOT
PHATAK 2 KM
IB9566 CONSTRUCTION OF ASPHALT ROAD FROM MIRPURKHAS MIRWAH ROAD TO JHULURI VIA VILLAGE SYED
GHULAM HAIRDER
045702- A03 Operating Expenses 6,103,000 6,103,000
045702- A039 General 6,103,000 6,103,000
045702- A12 Civil works 93,897,000 93,897,000
045702- A124 Building and Structures 93,897,000 93,897,000
Total- CONSTRUCTION OF ASPHALT ROAD 100,000,000 100,000,000
FROM MIRPURKHAS MIRWAH ROAD TO
JHULURI VIA VILLAGE SYED GHULAM
HAIRDER
IB9567 CONSTRUCTION OF 50 NOS. SOLAR WATER SUPPLY SCHEMES IN DISTRICT KHUZDAR
045702- A03 Operating Expenses 6,103,000 1,038,000 23,680,000
045702- A039 General 6,103,000 1,038,000 23,680,000
045702- A12 Civil works 93,897,000 15,962,000 364,307,000
045702- A124 Building and Structures 93,897,000 15,962,000 364,307,000
Total- CONSTRUCTION OF 50 NOS. SOLAR 100,000,000 17,000,000 387,987,000
WATER SUPPLY SCHEMES IN DISTRICT
KHUZDAR
IB9568 CONSTRUCTION OF B/T ROAD IN MUNICIPLE CORPORATION KHUZDAR
045702- A03 Operating Expenses 6,103,000 6,103,000 4,512,000
045702- A039 General 6,103,000 6,103,000 4,512,000
045702- A12 Civil works 93,897,000 93,897,000 69,413,000
045702- A124 Building and Structures 93,897,000 93,897,000 69,413,000
Total- CONSTRUCTION OF B/T ROAD IN 100,000,000 100,000,000 73,925,000
MUNICIPLE CORPORATION KHUZDAR
IB9569 REHABILITATION / IMPROVEMENT OF ROAD FROM DUGRI TO SATRA SINDHWAN TEHSIL DASKA
DISTRICT SIALKOT
045702- A03 Operating Expenses 6,103,000 6,103,000 4,725,000
045702- A039 General 6,103,000 6,103,000 4,725,000Page 573
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045702- A12 Civil works 93,897,000 93,897,000 72,695,000
045702- A124 Building and Structures 93,897,000 93,897,000 72,695,000
Total- REHABILITATION / IMPROVEMENT OF 100,000,000 100,000,000 77,420,000
ROAD FROM DUGRI TO SATRA
SINDHWAN TEHSIL DASKA DISTRICT
SIALKOT
IB9570 GUJRANWALA RAJBAN BRIDGE TO JANDIALA DHABWALA (06 KM)
045702- A03 Operating Expenses 6,103,000 6,103,000
045702- A039 General 6,103,000 6,103,000
045702- A12 Civil works 93,897,000 93,897,000
045702- A124 Building and Structures 93,897,000 93,897,000
Total- GUJRANWALA RAJBAN BRIDGE TO 100,000,000 100,000,000
JANDIALA DHABWALA (06 KM)
IB9571 CONSTRUCTION OF CARPET ROAD FROM MARI BHINDRAN TO GHUMMAN WALA DISTRICT GUJRANWALA
045702- A03 Operating Expenses 6,103,000 1,221,000 29,298,000
045702- A039 General 6,103,000 1,221,000 29,298,000
045702- A12 Civil works 93,897,000 18,779,000 450,732,000
045702- A124 Building and Structures 93,897,000 18,779,000 450,732,000
Total- CONSTRUCTION OF CARPET ROAD 100,000,000 20,000,000 480,030,000
FROM MARI BHINDRAN TO GHUMMAN
WALA DISTRICT GUJRANWALA
IB9572 REHABILITATION / CONSTRUCTION / RAISING OF ROAD FROM SHAHPUR CITY TO BANGLA HUSSAIN
SHAH ROAD TEHSIL
045702- A03 Operating Expenses 6,103,000 6,103,000
045702- A039 General 6,103,000 6,103,000
045702- A12 Civil works 93,897,000 93,897,000
045702- A124 Building and Structures 93,897,000 93,897,000
Total- REHABILITATION / CONSTRUCTION / 100,000,000 100,000,000
RAISING OF ROAD FROM SHAHPUR
CITY TO BANGLA HUSSAIN SHAH
ROAD TEHSIL
IB9573 REPAIRING OF ROADS IN TANDLIANWALA FAISALABAD
045702- A03 Operating Expenses 6,103,000 6,103,000 9,155,000
045702- A039 General 6,103,000 6,103,000 9,155,000Page 574
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045702- A12 Civil works 93,897,000 93,897,000 140,845,000
045702- A124 Building and Structures 93,897,000 93,897,000 140,845,000
Total- REPAIRING OF ROADS IN 100,000,000 100,000,000 150,000,000
TANDLIANWALA FAISALABAD
IB9574 URBAN SEWERAGE / DRAINAGE PCC AND TUFF TILE STREET FOR ZONE-D GOJRA CITY TEHSIL GOJRA
DISTRICT TOBA TEK
045702- A03 Operating Expenses 6,103,000 6,103,000 18,578,000
045702- A039 General 6,103,000 6,103,000 18,578,000
045702- A12 Civil works 93,897,000 93,897,000 285,811,000
045702- A124 Building and Structures 93,897,000 93,897,000 285,811,000
Total- URBAN SEWERAGE / DRAINAGE PCC 100,000,000 100,000,000 304,389,000
AND TUFF TILE STREET FOR ZONE-D
GOJRA CITY TEHSIL GOJRA DISTRICT
TOBA TEK
IB9575 URBAN SEWERAGE / DRAINAGE PCC AND TUFF TILE STREET FOR ZONE-D GOJRA CITY TEHSIL GOJRA
DISTRICT TOBA TEK
045702- A03 Operating Expenses 6,103,000 6,103,000
045702- A039 General 6,103,000 6,103,000
045702- A12 Civil works 93,897,000 93,897,000
045702- A124 Building and Structures 93,897,000 93,897,000
Total- URBAN SEWERAGE / DRAINAGE PCC 100,000,000 100,000,000
AND TUFF TILE STREET FOR ZONE-D
GOJRA CITY TEHSIL GOJRA DISTRICT
TOBA TEK
IB9576 CONSTRUCTION OF OVERHEAD BRIDGE ON RAILWAY TRACK IN TEHSIL KOT RADHA KISHEN DISTRICT
KASUR
045702- A03 Operating Expenses 6,103,000 6,103,000
045702- A039 General 6,103,000 6,103,000
045702- A12 Civil works 93,897,000 93,897,000
045702- A124 Building and Structures 93,897,000 93,897,000
Total- CONSTRUCTION OF OVERHEAD 100,000,000 100,000,000
BRIDGE ON RAILWAY TRACK IN TEHSIL
KOT RADHA KISHEN DISTRICT KASUR
IB9577 CONSTRUCTION OF CARPET ROAD IN DIFFERENT UCS AND CONTONMENT BOARD AREAS DISTRICT
MULTANPage 575
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045702- A03 Operating Expenses 6,103,000 6,103,000 12,023,000
045702- A039 General 6,103,000 6,103,000 12,023,000
045702- A12 Civil works 93,897,000 93,897,000 184,977,000
045702- A124 Building and Structures 93,897,000 93,897,000 184,977,000
Total- CONSTRUCTION OF CARPET ROAD IN 100,000,000 100,000,000 197,000,000
DIFFERENT UCS AND CONTONMENT
BOARD AREAS DISTRICT MULTAN
IB9578 CONSTRUCTION OF CARPET ROAD FROM BASTI GULBAHAR WALA - MATOTALI VIA BHADI WALA - BASTI
MAQEEM PUR DISTRICT
045702- A03 Operating Expenses 6,103,000 6,103,000
045702- A039 General 6,103,000 6,103,000
045702- A12 Civil works 93,897,000 93,897,000
045702- A124 Building and Structures 93,897,000 93,897,000
Total- CONSTRUCTION OF CARPET ROAD 100,000,000 100,000,000
FROM BASTI GULBAHAR WALA -
MATOTALI VIA BHADI WALA - BASTI
MAQEEM PUR DISTRICT
IB9579 CONSTRUCTION OF ROAD FROM BHAGWAL AWAN TO DABOLA VIA KOTLI BHUTTA RORAS ROAD WITH
LINK INFRASTRUCTURE
045702- A03 Operating Expenses 6,103,000 6,103,000 16,446,000
045702- A039 General 6,103,000 6,103,000 16,446,000
045702- A12 Civil works 93,897,000 93,897,000 253,014,000
045702- A124 Building and Structures 93,897,000 93,897,000 253,014,000
Total- CONSTRUCTION OF ROAD FROM 100,000,000 100,000,000 269,460,000
BHAGWAL AWAN TO DABOLA VIA
KOTLI BHUTTA RORAS ROAD WITH
LINK INFRASTRUCTURE
IB9580 CONSTRUCTION OF ROAD FROM JURIYAN KALAN TO MALKE KALAN VIA OLAKH AWAN & MALO CHAK
WITH LINK INFRASTRUCTURE
045702- A03 Operating Expenses 6,103,000 1,221,000 21,168,000
045702- A039 General 6,103,000 1,221,000 21,168,000
045702- A12 Civil works 93,897,000 18,779,000 325,655,000
045702- A124 Building and Structures 93,897,000 18,779,000 325,655,000
Total- CONSTRUCTION OF ROAD FROM 100,000,000 20,000,000 346,823,000
JURIYAN KALAN TO MALKE KALAN VIAPage 576
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
OLAKH AWAN & MALO CHAK WITH
LINK INFRASTRUCTURE
IB9581 CONSTRUCTION OF SEWERAGE SOLING RE-SOLING DRAIN AND SLUDGE CARRIER IN DIFFERENCT UCS
AND CONTONMENT
045702- A03 Operating Expenses 6,103,000 1,221,000 29,692,000
045702- A039 General 6,103,000 1,221,000 29,692,000
045702- A12 Civil works 93,897,000 18,779,000 456,808,000
045702- A124 Building and Structures 93,897,000 18,779,000 456,808,000
Total- CONSTRUCTION OF SEWERAGE 100,000,000 20,000,000 486,500,000
SOLING RE-SOLING DRAIN AND
SLUDGE CARRIER IN DIFFERENCT UCS
AND CONTONMENT
IB9582 CONSTRUCTION OF METTALED ROAD 20 FEET WIDE BHATTA CHOWK TO AHMADPUR DISTRICT
BAHAWALPUR (10 KM)
045702- A03 Operating Expenses 6,103,000 1,038,000 18,555,000
045702- A039 General 6,103,000 1,038,000 18,555,000
045702- A12 Civil works 93,897,000 15,962,000 285,482,000
045702- A124 Building and Structures 93,897,000 15,962,000 285,482,000
Total- CONSTRUCTION OF METTALED ROAD 100,000,000 17,000,000 304,037,000
20 FEET WIDE BHATTA CHOWK TO
AHMADPUR DISTRICT BAHAWALPUR
(10 KM)
IB9583 CONSTRUCTION / WIDENING OF KACHA PAKKA NOOR SHAH ROAD DISTRICT SAHIWAL
045702- A03 Operating Expenses 6,103,000 6,103,000 34,776,000
045702- A039 General 6,103,000 6,103,000 34,776,000
045702- A12 Civil works 93,897,000 93,897,000 535,014,000
045702- A124 Building and Structures 93,897,000 93,897,000 535,014,000
Total- CONSTRUCTION / WIDENING OF 100,000,000 100,000,000 569,790,000
KACHA PAKKA NOOR SHAH ROAD
DISTRICT SAHIWAL
IB9584 CONST / REHB. OF METALLED ROAD OF KHAIRPUR TAMAY WALI ROAD MOUZA JINDO SHAH CHAK
LADHY WALA & BASTI
045702- A03 Operating Expenses 12,207,000 48,827,000 25,270,000
045702- A039 General 12,207,000 48,827,000 25,270,000
045702- A12 Civil works 187,793,000 751,173,000 388,770,000Page 577
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045702- A124 Building and Structures 187,793,000 751,173,000 388,770,000
Total- CONST / REHB. OF METALLED ROAD 200,000,000 800,000,000 414,040,000
OF KHAIRPUR TAMAY WALI ROAD
MOUZA JINDO SHAH CHAK LADHY
WALA & BASTI
IB9585 CONSTRUCTION OF IB OFFICES (03) AT GHALLANAI TD MOHMAND KOHAT AND D.I KHAN
045702- A03 Operating Expenses 3,052,000 3,052,000 8,789,000
045702- A039 General 3,052,000 3,052,000 8,789,000
045702- A12 Civil works 46,948,000 46,948,000 135,211,000
045702- A124 Building and Structures 46,948,000 46,948,000 135,211,000
Total- CONSTRUCTION OF IB OFFICES (03) AT 50,000,000 50,000,000 144,000,000
GHALLANAI TD MOHMAND KOHAT AND
D.I KHAN
IB9586 INSTALLATION OF PRESSURE PUMPS / TUBEWELLS IN DISTRICT BANNU
045702- A03 Operating Expenses 45,775,000 45,775,000 38,451,000
045702- A039 General 45,775,000 45,775,000 38,451,000
045702- A12 Civil works 704,225,000 704,225,000 591,549,000
045702- A124 Building and Structures 704,225,000 704,225,000 591,549,000
Total- INSTALLATION OF PRESSURE PUMPS / 750,000,000 750,000,000 630,000,000
TUBEWELLS IN DISTRICT BANNU
IB9587 CONSTRUCTION OF AUDITORIUM AT NIM PESHAWAR
045702- A03 Operating Expenses 7,324,000 7,324,000
045702- A039 General 7,324,000 7,324,000
045702- A12 Civil works 112,676,000 112,676,000
045702- A124 Building and Structures 112,676,000 112,676,000
Total- CONSTRUCTION OF AUDITORIUM AT 120,000,000 120,000,000
NIM PESHAWAR
IB9588 UPGRADATION OF INFRASTRUCTURE (SOLARIZATION) OF ACADEMIC BLOCKS BOUNDARY WALL AND
STRENGTHENING OF
045702- A03 Operating Expenses 3,943,000 3,943,000
045702- A039 General 3,943,000 3,943,000
045702- A12 Civil works 60,665,000 60,665,000
045702- A124 Building and Structures 60,665,000 60,665,000
Total- UPGRADATION OF INFRASTRUCTURE 64,608,000 64,608,000Page 578
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
(SOLARIZATION) OF ACADEMIC
BLOCKS BOUNDARY WALL AND
STRENGTHENING OF
IB9589 UPGRADATION OF NCRD COMPLEX (PHASE-III) AT CHAK SHAHZAD ISLAMABAD
045702- A03 Operating Expenses 2,197,000 2,197,000
045702- A039 General 2,197,000 2,197,000
045702- A12 Civil works 33,800,000 33,800,000
045702- A124 Building and Structures 33,800,000 33,800,000
Total- UPGRADATION OF NCRD COMPLEX 35,997,000 35,997,000
(PHASE-III) AT CHAK SHAHZAD
ISLAMABAD
IB9700 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME (SAP) (H&W) PUNJAB
045702- A12 Civil works 26,229,295,000
045702- A124 Building and Structures 26,229,295,000
Total- SUSTAINABLE DEVELOPMENT GOALS 26,229,295,000
ACHIEVEMENT PROGRAMME (SAP)
(H&W) PUNJAB
IB9701 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME (SAP) (H&W) SINDH
045702- A12 Civil works 8,296,719,000
045702- A124 Building and Structures 8,296,719,000
Total- SUSTAINABLE DEVELOPMENT GOALS 8,296,719,000
ACHIEVEMENT PROGRAMME (SAP)
(H&W) SINDH
IB9702 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME (SAP) (H&W) BALOCHISTAN
045702- A12 Civil works 2,495,782,000
045702- A124 Building and Structures 2,495,782,000
Total- SUSTAINABLE DEVELOPMENT GOALS 2,495,782,000
ACHIEVEMENT PROGRAMME (SAP)
(H&W) BALOCHISTAN
045702 Total- Buildings and Structures 34,920,518,000 77,707,055,000 23,828,459,000
045720 Others :
IB3526 REHABILITATION / CONSTRUCTION OF ROADS AT LATIFABAD HYDERABAD CITY 6 NOS SCHEMES
045720- A03 Operating Expenses 12,207,000 12,207,000 3,052,000
045720- A039 General 12,207,000 12,207,000 3,052,000
045720- A12 Civil works 187,793,000 187,793,000 46,948,000Page 579
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045720- A124 Building and Structures 187,793,000 187,793,000 46,948,000
Total- REHABILITATION / CONSTRUCTION OF 200,000,000 200,000,000 50,000,000
ROADS AT LATIFABAD HYDERABAD
CITY 6 NOS SCHEMES
IB3527 REFURBISHMENT AND REHABILITATION OF GOVERNMENT OWNED BUILDINGS AT ISLAMABAD
045720- A03 Operating Expenses 6,103,000 24,718,000 30,516,000
045720- A039 General 6,103,000 24,718,000 30,516,000
045720- A12 Civil works 93,897,000 380,282,000 469,484,000
045720- A124 Building and Structures 93,897,000 380,282,000 469,484,000
Total- REFURBISHMENT AND 100,000,000 405,000,000 500,000,000
REHABILITATION OF GOVERNMENT
OWNED BUILDINGS AT ISLAMABAD
IB3528 REFURBISHMENT OF EXISTING FACILITIES & PROVISION OF ADDITIONAL FACILITIES AT PM STAFF
COLONY ISLAMABAD
045720- A03 Operating Expenses 6,103,000 6,103,000 8,239,000
045720- A039 General 6,103,000 6,103,000 8,239,000
045720- A12 Civil works 93,897,000 93,897,000 126,761,000
045720- A124 Building and Structures 93,897,000 93,897,000 126,761,000
Total- REFURBISHMENT OF EXISTING 100,000,000 100,000,000 135,000,000
FACILITIES & PROVISION OF
ADDITIONAL FACILITIES AT PM STAFF
COLONY ISLAMABAD
IB3529 REFURBISHMENT OF PM OFFICE ISLAMABAD
045720- A03 Operating Expenses 6,103,000 6,103,000 9,956,000
045720- A039 General 6,103,000 6,103,000 9,956,000
045720- A12 Civil works 93,897,000 93,897,000 153,174,000
045720- A124 Building and Structures 93,897,000 93,897,000 153,174,000
Total- REFURBISHMENT OF PM OFFICE 100,000,000 100,000,000 163,130,000
ISLAMABAD
IB3541 DEVELOPMENT SCHEMES IN DISTRICT KACHHI JHAL MAGSI AND NASEERABAD(17 NOS SCHEMES)
045720- A03 Operating Expenses 1,053,000 1,053,000
045720- A039 General 1,053,000 1,053,000
045720- A12 Civil works 16,197,000 16,197,000
045720- A124 Building and Structures 16,197,000 16,197,000Page 580
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
Total- DEVELOPMENT SCHEMES IN DISTRICT 17,250,000 17,250,000
KACHHI JHAL MAGSI AND
NASEERABAD(17 NOS SCHEMES)
IB3542 PAVEMENT OF STREETS SOLING SYSTEM IN 15 DIFFERENT AREAS OF GUJRANWALA
045720- A03 Operating Expenses 16,784,000 16,784,000 9,897,000
045720- A039 General 16,784,000 16,784,000 9,897,000
045720- A12 Civil works 258,216,000 258,216,000 152,270,000
045720- A124 Building and Structures 258,216,000 258,216,000 152,270,000
Total- PAVEMENT OF STREETS SOLING 275,000,000 275,000,000 162,167,000
SYSTEM IN 15 DIFFERENT AREAS OF
GUJRANWALA
IB3543 CONSTRUCTION OF CARPETED ROAD FROM DHILLAN WAL PHATTAK TO AIMANABAD TOWN DISTRICT
GUJRANWALA AND
045720- A03 Operating Expenses 6,725,000 6,725,000 6,494,000
045720- A039 General 6,725,000 6,725,000 6,494,000
045720- A12 Civil works 103,461,000 103,461,000 99,906,000
045720- A124 Building and Structures 103,461,000 103,461,000 99,906,000
Total- CONSTRUCTION OF CARPETED ROAD 110,186,000 110,186,000 106,400,000
FROM DHILLAN WAL PHATTAK TO
AIMANABAD TOWN DISTRICT
GUJRANWALA AND
IB3545 PROVIDING WATER SUPPLY SEWERAGE LINES CC TOPPING SOLAR LIGHTS IN VARIOUS WARDS / UCS
OF NAWABSHAH
045720- A03 Operating Expenses 6,103,000 6,103,000 3,052,000
045720- A039 General 6,103,000 6,103,000 3,052,000
045720- A12 Civil works 93,897,000 93,897,000 46,948,000
045720- A124 Building and Structures 93,897,000 93,897,000 46,948,000
Total- PROVIDING WATER SUPPLY 100,000,000 100,000,000 50,000,000
SEWERAGE LINES CC TOPPING SOLAR
LIGHTS IN VARIOUS WARDS / UCS OF
NAWABSHAH
IB3548 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
045720- A03 Operating Expenses 9,155,000 9,155,000 3,052,000
045720- A039 General 9,155,000 9,155,000 3,052,000Page 581
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045720- A12 Civil works 140,845,000 140,845,000 46,948,000
045720- A124 Building and Structures 140,845,000 140,845,000 46,948,000
Total- IMPROVEMENT/REHABILITATION OF 150,000,000 150,000,000 50,000,000
DIFFERENT ROADS/STREETS
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
IB3549 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
045720- A03 Operating Expenses 9,155,000 9,155,000 3,052,000
045720- A039 General 9,155,000 9,155,000 3,052,000
045720- A12 Civil works 140,845,000 140,845,000 46,948,000
045720- A124 Building and Structures 140,845,000 140,845,000 46,948,000
Total- IMPROVEMENT/REHABILITATION OF 150,000,000 150,000,000 50,000,000
DIFFERENT ROADS/STREETS
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
IB3550 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
045720- A03 Operating Expenses 9,155,000 9,155,000 3,052,000
045720- A039 General 9,155,000 9,155,000 3,052,000
045720- A12 Civil works 140,845,000 140,845,000 46,948,000
045720- A124 Building and Structures 140,845,000 140,845,000 46,948,000
Total- IMPROVEMENT/REHABILITATION OF 150,000,000 150,000,000 50,000,000
DIFFERENT ROADS/STREETS
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
IB3553 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
SYSTEM AT DISTRICT
045720- A03 Operating Expenses 9,155,000 9,155,000 3,052,000
045720- A039 General 9,155,000 9,155,000 3,052,000
045720- A12 Civil works 140,845,000 140,845,000 46,948,000
045720- A124 Building and Structures 140,845,000 140,845,000 46,948,000
Total- IMPROVEMENT/REHABILITATION OF 150,000,000 150,000,000 50,000,000
DIFFERENT ROADS/STREETS
INCLUDING WATER & SEWERAGEPage 582
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
SYSTEM AT DISTRICT
IB3555 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS /STREETS INCLUDING WATER & SEWERAGE
SYSTEM AT VARIOUS MAIN
045720- A03 Operating Expenses 12,207,000 12,207,000 3,052,000
045720- A039 General 12,207,000 12,207,000 3,052,000
045720- A12 Civil works 187,793,000 187,793,000 46,948,000
045720- A124 Building and Structures 187,793,000 187,793,000 46,948,000
Total- IMPROVEMENT/REHABILITATION OF 200,000,000 200,000,000 50,000,000
DIFFERENT ROADS /STREETS
INCLUDING WATER & SEWERAGE
SYSTEM AT VARIOUS MAIN
IB3556 DEVELOPMENT SCHEMES UNDER PRIME MINISTERS PROGRAMME IN SINDH- LARKANA SUKKUR AND
SHAHEED
045720- A03 Operating Expenses 18,310,000 18,310,000 3,052,000
045720- A039 General 18,310,000 18,310,000 3,052,000
045720- A12 Civil works 281,690,000 281,690,000 46,948,000
045720- A124 Building and Structures 281,690,000 281,690,000 46,948,000
Total- DEVELOPMENT SCHEMES UNDER 300,000,000 300,000,000 50,000,000
PRIME MINISTERS PROGRAMME IN
SINDH- LARKANA SUKKUR AND
SHAHEED
IB3557 DEVELOPMENT SCHEMES UNDER PRIME MINISTERS PROGRAMME IN SINDH- HYDERABAD AND
MIRPURKHAS DIVISIONS
045720- A03 Operating Expenses 12,207,000 12,207,000 3,052,000
045720- A039 General 12,207,000 12,207,000 3,052,000
045720- A12 Civil works 187,793,000 187,793,000 46,948,000
045720- A124 Building and Structures 187,793,000 187,793,000 46,948,000
Total- DEVELOPMENT SCHEMES UNDER 200,000,000 200,000,000 50,000,000
PRIME MINISTERS PROGRAMME IN
SINDH- HYDERABAD AND
MIRPURKHAS DIVISIONS
IB3563 CONSTRUCTION OF BLACK TOP ROAD CHINKINDIK TO MASKEECHAH DISTRICT CHAGHI
045720- A03 Operating Expenses 8,289,000 8,289,000 6,106,000
045720- A039 General 8,289,000 8,289,000 6,106,000
045720- A12 Civil works 127,518,000 127,518,000 93,933,000Page 583
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045720- A124 Building and Structures 127,518,000 127,518,000 93,933,000
Total- CONSTRUCTION OF BLACK TOP ROAD 135,807,000 135,807,000 100,039,000
CHINKINDIK TO MASKEECHAH
DISTRICT CHAGHI
IB3567 19 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN
045720- A03 Operating Expenses 1,831,000 610,000 610,000
045720- A039 General 1,831,000 610,000 610,000
045720- A12 Civil works 28,169,000 9,390,000 9,390,000
045720- A124 Building and Structures 28,169,000 9,390,000 9,390,000
Total- 19 NOS DEVELOPMENT SCHEMES IN 30,000,000 10,000,000 10,000,000
DISTRICT BADIN
IB3568 11 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN
045720- A03 Operating Expenses 3,052,000 610,000 610,000
045720- A039 General 3,052,000 610,000 610,000
045720- A12 Civil works 46,948,000 9,390,000 9,390,000
045720- A124 Building and Structures 46,948,000 9,390,000 9,390,000
Total- 11 NOS DEVELOPMENT SCHEMES IN 50,000,000 10,000,000 10,000,000
DISTRICT BADIN
IB3569 15 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN
045720- A03 Operating Expenses 2,441,000 610,000 610,000
045720- A039 General 2,441,000 610,000 610,000
045720- A12 Civil works 37,559,000 9,390,000 9,390,000
045720- A124 Building and Structures 37,559,000 9,390,000 9,390,000
Total- 15 NOS DEVELOPMENT SCHEMES IN 40,000,000 10,000,000 10,000,000
DISTRICT BADIN
IB3570 CONSTRUCTION OF METALED ROADS IN TALUKA LAKHI DISTRICT SHIKARPUR SINDH (09 SCHEMES)
045720- A03 Operating Expenses 6,103,000 610,000 610,000
045720- A039 General 6,103,000 610,000 610,000
045720- A12 Civil works 93,897,000 9,390,000 9,390,000
045720- A124 Building and Structures 93,897,000 9,390,000 9,390,000
Total- CONSTRUCTION OF METALED ROADS 100,000,000 10,000,000 10,000,000
IN TALUKA LAKHI DISTRICT
SHIKARPUR SINDH (09 SCHEMES)
IB3571 CONSTRUCTION OF BLACK TOP ROADS PURANA DUKI AND RABBAT VILLAGES DISTRICT DUKIPage 584
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045720- A03 Operating Expenses 1,831,000 1,831,000 7,385,000
045720- A039 General 1,831,000 1,831,000 7,385,000
045720- A12 Civil works 28,169,000 28,169,000 113,615,000
045720- A124 Building and Structures 28,169,000 28,169,000 113,615,000
Total- CONSTRUCTION OF BLACK TOP 30,000,000 30,000,000 121,000,000
ROADS PURANA DUKI AND RABBAT
VILLAGES DISTRICT DUKI
IB3576 DEVELOPMENT SCHEMES IN THAMBO & DMJAMALI DISTRICT NASEERABAD (2 NOS DEVELOPMENT
SCHEMES)
045720- A03 Operating Expenses 610,000 610,000
045720- A039 General 610,000 610,000
045720- A12 Civil works 9,390,000 9,390,000
045720- A124 Building and Structures 9,390,000 9,390,000
Total- DEVELOPMENT SCHEMES IN THAMBO 10,000,000 10,000,000
& DMJAMALI DISTRICT NASEERABAD
(2 NOS DEVELOPMENT SCHEMES)
IB3591 CONSTRUCTION OF SOLINGS/NALL AND TUFF TILE IN DIFFERENT UCS OF TEHSIL YAZMAN DISTRICT
BAHAWALPUR (02 NOS
045720- A03 Operating Expenses 4,577,000 335,000
045720- A039 General 4,577,000 335,000
045720- A12 Civil works 70,423,000 5,159,000
045720- A124 Building and Structures 70,423,000 5,159,000
Total- CONSTRUCTION OF SOLINGS/NALL 75,000,000 5,494,000
AND TUFF TILE IN DIFFERENT UCS OF
TEHSIL YAZMAN DISTRICT
BAHAWALPUR (02 NOS
IB3595 CONSTRUCTION OF METALED ROADS AND BRIDGES IN DIFFERENT AREAS OF DISTRICT BAHAWALPUR
(12 NOS
045720- A03 Operating Expenses 6,990,000
045720- A039 General 6,990,000
045720- A12 Civil works 107,536,000
045720- A124 Building and Structures 107,536,000
Total- CONSTRUCTION OF METALED ROADS 114,526,000
AND BRIDGES IN DIFFERENT AREAS
OF DISTRICT BAHAWALPUR (12 NOSPage 585
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
IB3596 CONSTRUCTION OF SOLING IN DIFFERENT AREAS OF TEHSIL YAZMAN DISTRICT BAHAWALPUR (20 NOS
SCHEMES)
045720- A03 Operating Expenses 8,979,000
045720- A039 General 8,979,000
045720- A12 Civil works 138,139,000
045720- A124 Building and Structures 138,139,000
Total- CONSTRUCTION OF SOLING IN 147,118,000
DIFFERENT AREAS OF TEHSIL YAZMAN
DISTRICT BAHAWALPUR (20 NOS
SCHEMES)
IB3599 CONSTRUCTION OF PCC ROAD AND INFRASTRUCTURE DEVELOPMENT AT DIFFERENT UNION COUNCIL
DISTRICT
045720- A03 Operating Expenses 6,103,000 6,103,000 9,276,000
045720- A039 General 6,103,000 6,103,000 9,276,000
045720- A12 Civil works 93,897,000 93,897,000 142,702,000
045720- A124 Building and Structures 93,897,000 93,897,000 142,702,000
Total- CONSTRUCTION OF PCC ROAD AND 100,000,000 100,000,000 151,978,000
INFRASTRUCTURE DEVELOPMENT AT
DIFFERENT UNION COUNCIL DISTRICT
IB3602 REHABILITATION & IMPROVEMENT OF ROAD IN DISTRICT CHAKWAL (12 NOS SCHEMES)
045720- A03 Operating Expenses 6,422,000 6,422,000
045720- A039 General 6,422,000 6,422,000
045720- A12 Civil works 98,795,000 98,795,000
045720- A124 Building and Structures 98,795,000 98,795,000
Total- REHABILITATION & IMPROVEMENT OF 105,217,000 105,217,000
ROAD IN DISTRICT CHAKWAL (12 NOS
SCHEMES)
IB3603 DEVELOPMENT SCHEMES OF INFRASTRUCTURE AND PUBLIC WORKS IN DIFFERENT UCS OF DISTRICT
GUJRAT
045720- A03 Operating Expenses 6,103,000 2,746,000 3,052,000
045720- A039 General 6,103,000 2,746,000 3,052,000
045720- A12 Civil works 93,897,000 42,254,000 46,948,000
045720- A124 Building and Structures 93,897,000 42,254,000 46,948,000
Total- DEVELOPMENT SCHEMES OF 100,000,000 45,000,000 50,000,000Page 586
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
INFRASTRUCTURE AND PUBLIC
WORKS IN DIFFERENT UCS OF
DISTRICT GUJRAT
IB3604 DEVELOPMENT SCHEMES IN DIFFERENT UCS OF DISTRICT GUJRAT-II (38 NOS DEVELOPMENT SCHEMES)
045720- A03 Operating Expenses 6,103,000 2,746,000 10,498,000
045720- A039 General 6,103,000 2,746,000 10,498,000
045720- A12 Civil works 93,897,000 42,254,000 161,504,000
045720- A124 Building and Structures 93,897,000 42,254,000 161,504,000
Total- DEVELOPMENT SCHEMES IN 100,000,000 45,000,000 172,002,000
DIFFERENT UCS OF DISTRICT
GUJRAT-II (38 NOS DEVELOPMENT
SCHEMES)
IB3606 MISCELLANEOUS DEVELOPMENT SCHEMES IN TEHSIL KOT MOMIN & TEHSIL SARGODHA DISTRICT
SARGODHA
045720- A03 Operating Expenses 15,258,000 15,258,000 6,103,000
045720- A039 General 15,258,000 15,258,000 6,103,000
045720- A12 Civil works 234,742,000 234,742,000 93,897,000
045720- A124 Building and Structures 234,742,000 234,742,000 93,897,000
Total- MISCELLANEOUS DEVELOPMENT 250,000,000 250,000,000 100,000,000
SCHEMES IN TEHSIL KOT MOMIN &
TEHSIL SARGODHA DISTRICT
SARGODHA
IB3607 CONSTRUCTION OF ROAD/PCC/TUFF PAVER/NALLAH/SOLING/DRAIN/CULVERTS IN CHAK 105 SB &
RUKHAN DISTRICT
045720- A03 Operating Expenses 21,362,000 21,362,000 5,564,000
045720- A039 General 21,362,000 21,362,000 5,564,000
045720- A12 Civil works 328,638,000 328,638,000 85,602,000
045720- A124 Building and Structures 328,638,000 328,638,000 85,602,000
Total- CONSTRUCTION OF ROAD/PCC/TUFF 350,000,000 350,000,000 91,166,000
PAVER/NALLAH/SOLING/DRAIN/CULVE
RTS IN CHAK 105 SB & RUKHAN
DISTRICT
IB3608 CONSTRUCTION OF ROAD/PCC/TUFF
045720- A03 Operating Expenses 30,516,000 91,546,000 26,789,000
045720- A039 General 30,516,000 91,546,000 26,789,000Page 587
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS 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
045720- A12 Civil works 469,484,000 1,408,454,000 412,137,000
045720- A124 Building and Structures 469,484,000 1,408,454,000 412,137,000
Total- CONSTRUCTION OF ROAD/PCC/TUFF 500,000,000 1,500,000,000 438,926,000
045720 Total- Others 4,540,104,000 5,218,460,000 2,787,302,000
0457 Total- Construction (Works) 41,880,872,000 86,038,750,000 28,188,072,000
045 Total- Construction and Transport 41,880,872,000 86,038,750,000 28,188,072,000
04 Total- Economic Affairs 41,880,872,000 86,038,750,000 28,188,072,000
Total- ACCOUNTANT GENERAL 41,880,872,000 86,038,750,000 28,188,072,000
PAKISTAN REVENUES
TOTAL - DEMAND 41,880,872,000 86,038,750,000 28,188,072,000Page 588
No text layer on this page, see the official PDF.
Page 589
SECTION V
MINISTRY OF INDUSTRIES AND PRODUCTION
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Industries and Production
Development Expendiutre on Capital Account.
131. Capital Outlay on Industrial Development 4,918,758
Total : 4,918,758Page 590
No text layer on this page, see the official PDF.
Page 591
NO. 131.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
DEMAND NO. 131
( FC12C32 )
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
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 INDUSTRIAL DEVELOPMENT.
Voted Rs. 4,918,758,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 13,000,000,000 1,922,520,000 4,918,758,000
Total 13,000,000,000 1,922,520,000 4,918,758,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 231,971,000 134,120,000 222,456,000
A011 Pay 231,971,000 134,120,000 222,456,000
A011-1 Pay of Officers (179,256,000) (115,980,000) (148,605,000)
A011-2 Pay of Other Staff (52,715,000) (18,140,000) (73,851,000)
A02 Project Pre-Investment Analysis 50,000,000 91,000,000
A03 Operating Expenses 145,178,000 104,301,000 545,186,000
A05 Grants, Subsidies and Write off Loans 10,448,171,000 258,504,000 217,582,000
A09 Physical Assets 1,299,240,000 842,400,000 1,964,137,000
A12 Civil works 760,440,000 461,920,000 1,939,397,000
A13 Repairs and Maintenance 65,000,000 30,275,000 30,000,000
Total 13,000,000,000 1,922,520,000 4,918,758,000Page 592
NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
IB5262 SUPPORT FOR INDUSTRIAL DEVELOPMENT STRENGTHENING THE ENGINEERING INDUSTRY
044101- A01 Employees Related Expenses 58,000,000 25,000,000 80,000,000
044101- A011 Pay 15 19 58,000,000 25,000,000 80,000,000
044101- A011-1 Pay of Officers (15) (13) (58,000,000) (25,000,000) (65,000,000)
044101- A011-2 Pay of Other Staff (6) (15,000,000)
044101- A03 Operating Expenses 8,000,000 8,000,000 102,000,000
044101- A032 Communications 1,000,000
044101- A037 Consultancy and Contractual Work 4,000,000 4,000,000 28,000,000
044101- A038 Travel & Transportation 5,000,000
044101- A039 General 4,000,000 4,000,000 68,000,000
044101- A09 Physical Assets 4,000,000 4,000,000 18,000,000
044101- A092 Computer Equipment 4,000,000 4,000,000 14,000,000
044101- A096 Purchase of Plant and Machinery 2,000,000
044101- A097 Purchase of Furniture and Fixture 2,000,000
Total- SUPPORT FOR INDUSTRIAL 70,000,000 37,000,000 200,000,000
DEVELOPMENT STRENGTHENING THE
ENGINEERING INDUSTRY
IB9598 PRIME MINISTER'S YOUTH PROGRAMME FOR SMALL LOANS
044101- A05 Grants, Subsidies and Write off Loans 10,000,000,000
044101- A052 Grants Domestic 10,000,000,000
Total- PRIME MINISTER'S YOUTH 10,000,000,000
PROGRAMME FOR SMALL LOANS
044101 Total- Support for Industrial Development 10,070,000,000 37,000,000 200,000,000
0441 Total- Manufacturing 10,070,000,000 37,000,000 200,000,000
044 Total- Mining and Manufacturing 10,070,000,000 37,000,000 200,000,000
04 Total- Economic Affairs 10,070,000,000 37,000,000 200,000,000
Total- ACCOUNTANT GENERAL 10,070,000,000 37,000,000 200,000,000
PAKISTAN REVENUESPage 593
NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
LO1175 NATIONAL BUSINESS DEVELOPMENT PROGRAM FOR SME'S
044101- A01 Employees Related Expenses 47,024,000 36,605,000
044101- A011 Pay 39 47,024,000 36,605,000
044101- A011-1 Pay of Officers (29) (41,198,000) (34,705,000)
044101- A011-2 Pay of Other Staff (10) (5,826,000) (1,900,000)
044101- A03 Operating Expenses 30,000,000 25,525,000
044101- A037 Consultancy and Contractual Work 3,250,000 2,695,000
044101- A039 General 26,750,000 22,830,000
044101- A05 Grants, Subsidies and Write off Loans 222,976,000 14,000,000
044101- A052 Grants Domestic 222,976,000 14,000,000
Total- NATIONAL BUSINESS DEVELOPMENT 300,000,000 76,130,000
PROGRAM FOR SME'S
LO1180 PRODUCT DEV. CENTRE FOR COMPOSITES BASED SPORTS GOOD SIALKOT
044101- A01 Employees Related Expenses 18,170,000 5,720,000 27,111,000
044101- A011 Pay 51 56 18,170,000 5,720,000 27,111,000
044101- A011-1 Pay of Officers (4) (6) (3,990,000) (2,900,000) (4,200,000)
044101- A011-2 Pay of Other Staff (47) (50) (14,180,000) (2,820,000) (22,911,000)
044101- A03 Operating Expenses 11,680,000 1,600,000 29,089,000
044101- A039 General 11,680,000 1,600,000 29,089,000
044101- A05 Grants, Subsidies and Write off Loans 4,000,000
044101- A052 Grants Domestic 4,000,000
044101- A09 Physical Assets 12,000,000 1,000,000 46,237,000
044101- A096 Purchase of Plant and Machinery 10,000,000 15,680,000
044101- A098 Purchase of Other Assets 2,000,000 1,000,000 30,557,000
Total- PRODUCT DEV. CENTRE FOR 45,850,000 8,320,000 102,437,000
COMPOSITES BASED SPORTS GOOD
SIALKOT
LO1182 BUSINESS SKILL DEV. CENTRE FOR WOMEN AT VARIOUS LOCATION
044101- A01 Employees Related Expenses 9,151,000 8,868,000 6,955,000Page 594
NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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
044101- A011 Pay 8 8 9,151,000 8,868,000 6,955,000
044101- A011-1 Pay of Officers (4) (8) (6,946,000) (6,663,000) (6,955,000)
044101- A011-2 Pay of Other Staff (4) (2,205,000) (2,205,000)
044101- A03 Operating Expenses 2,859,000 2,728,000 4,241,000
044101- A032 Communications 100,000 100,000
044101- A033 Utilities 250,000 250,000
044101- A034 Occupancy Costs 888,000 881,000
044101- A038 Travel & Transportation 400,000 400,000
044101- A039 General 1,221,000 1,097,000 4,241,000
044101- A05 Grants, Subsidies and Write off Loans 2,450,000 2,450,000
044101- A052 Grants Domestic 2,450,000 2,450,000
044101- A09 Physical Assets 100,000 100,000
044101- A098 Purchase of Other Assets 100,000 100,000
044101- A12 Civil works 440,000 40,000
044101- A124 Building and Structures 440,000 40,000
Total- BUSINESS SKILL DEV. CENTRE FOR 15,000,000 14,186,000 11,196,000
WOMEN AT VARIOUS LOCATION
LO1280 INDUSTRIAL DESIGN AND AUTOMATION CENTRE
044101- A01 Employees Related Expenses 14,000,000 6,500,000 16,000,000
044101- A011 Pay 18 18 14,000,000 6,500,000 16,000,000
044101- A011-1 Pay of Officers (5) (5) (5,000,000) (5,000,000) (7,000,000)
044101- A011-2 Pay of Other Staff (13) (13) (9,000,000) (1,500,000) (9,000,000)
044101- A03 Operating Expenses 4,000,000 1,000,000 5,000,000
044101- A039 General 4,000,000 1,000,000 5,000,000
044101- A05 Grants, Subsidies and Write off Loans 3,000,000 1,500,000 4,000,000
044101- A052 Grants Domestic 3,000,000 1,500,000 4,000,000
044101- A09 Physical Assets 19,000,000 71,125,000 115,000,000
044101- A091 Purchase of Building 1,125,000 1,125,000 2,500,000
044101- A092 Computer Equipment 13,675,000 13,700,000
044101- A096 Purchase of Plant and Machinery 70,000,000 94,600,000
044101- A097 Purchase of Furniture and Fixture 4,200,000 4,200,000
044101- A12 Civil works 160,000,000 160,000,000
044101- A124 Building and Structures 160,000,000 160,000,000
Total- INDUSTRIAL DESIGN AND 200,000,000 80,125,000 300,000,000
AUTOMATION CENTREPage 595
NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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
LO1299 1000 INDUSTRIAL STITCHING UNITS ALL ACROSS PAKISTAN
044101- A01 Employees Related Expenses 15,500,000 13,500,000 15,500,000
044101- A011 Pay 14 15,500,000 13,500,000 15,500,000
044101- A011-1 Pay of Officers (7) (14,000,000) (12,000,000) (13,500,000)
044101- A011-2 Pay of Other Staff (7) (1,500,000) (1,500,000) (2,000,000)
044101- A03 Operating Expenses 13,000,000 13,000,000 23,196,000
044101- A038 Travel & Transportation 3,500,000 3,500,000
044101- A039 General 9,500,000 9,500,000 23,196,000
044101- A05 Grants, Subsidies and Write off Loans 2,500,000 2,500,000 38,458,000
044101- A052 Grants Domestic 2,500,000 2,500,000 38,458,000
044101- A09 Physical Assets 135,140,000 69,535,000
044101- A096 Purchase of Plant and Machinery 135,140,000 69,535,000
Total- 1000 INDUSTRIAL STITCHING UNITS 166,140,000 98,535,000 77,154,000
ALL ACROSS PAKISTAN
LO1303 ACQUISITION OF LAND FOR ESTABLISHMENT OF SME FACILITATION CENTRES AT VARIOUS LOCATIONS
044101- A01 Employees Related Expenses 10,215,000
044101- A011 Pay 6 10,215,000
044101- A011-1 Pay of Officers (4) (8,715,000)
044101- A011-2 Pay of Other Staff (2) (1,500,000)
044101- A03 Operating Expenses 2,000,000 2,000,000 18,500,000
044101- A039 General 2,000,000 2,000,000 18,500,000
044101- A05 Grants, Subsidies and Write off Loans 98,000,000 166,456,000 43,859,000
044101- A052 Grants Domestic 98,000,000 166,456,000 43,859,000
044101- A09 Physical Assets 16,900,000
044101- A091 Purchase of Building 5,150,000
044101- A092 Computer Equipment 3,050,000
044101- A095 Purchase of Transport 4,500,000
044101- A097 Purchase of Furniture and Fixture 3,000,000
044101- A098 Purchase of Other Assets 1,200,000
044101- A12 Civil works 572,873,000
044101- A124 Building and Structures 572,873,000
Total- ACQUISITION OF LAND FOR 100,000,000 168,456,000 662,347,000
ESTABLISHMENT OF SME
FACILITATION CENTRES AT VARIOUS
LOCATIONSPage 596
NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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
LO1644 SUPPORT CENTRE FOR DENTAL AND SURGICAL EQUIPMENT'S (SCDS) SIALKOT
044101- A01 Employees Related Expenses 9,000,000 6,500,000 8,000,000
044101- A011 Pay 3 3 9,000,000 6,500,000 8,000,000
044101- A011-1 Pay of Officers (3) (2) (9,000,000) (6,500,000) (5,000,000)
044101- A011-2 Pay of Other Staff (1) (3,000,000)
044101- A03 Operating Expenses 3,000,000 1,563,000 5,000,000
044101- A039 General 3,000,000 1,563,000 5,000,000
044101- A05 Grants, Subsidies and Write off Loans 5,000,000 1,000,000 5,000,000
044101- A052 Grants Domestic 5,000,000 1,000,000 5,000,000
044101- A09 Physical Assets 93,000,000 39,000,000 121,000,000
044101- A092 Computer Equipment 14,000,000 14,000,000
044101- A096 Purchase of Plant and Machinery 76,000,000 39,000,000 104,000,000
044101- A097 Purchase of Furniture and Fixture 3,000,000 3,000,000
044101- A12 Civil works 90,000,000 11,500,000 111,000,000
044101- A124 Building and Structures 90,000,000 11,500,000 111,000,000
Total- SUPPORT CENTRE FOR DENTAL AND 200,000,000 59,563,000 250,000,000
SURGICAL EQUIPMENT'S (SCDS)
SIALKOT
LO1645 RESEARCH REGULATORY INSIGHTS & ADVOCACY ASSISTANCE FOR SMES
044101- A01 Employees Related Expenses 15,255,000 11,039,000 16,275,000
044101- A011 Pay 10 10 15,255,000 11,039,000 16,275,000
044101- A011-1 Pay of Officers (6) (6) (13,755,000) (10,469,000) (15,275,000)
044101- A011-2 Pay of Other Staff (4) (4) (1,500,000) (570,000) (1,000,000)
044101- A03 Operating Expenses 8,500,000 8,500,000 7,460,000
044101- A034 Occupancy Costs 3,600,000 3,600,000 3,960,000
044101- A039 General 4,900,000 4,900,000 3,500,000
044101- A05 Grants, Subsidies and Write off Loans 56,245,000 25,398,000 56,265,000
044101- A052 Grants Domestic 56,245,000 25,398,000 56,265,000
Total- RESEARCH REGULATORY INSIGHTS & 80,000,000 44,937,000 80,000,000
ADVOCACY ASSISTANCE FOR SMES
LO3121 SME BUSINESS FACILITATION CENTRE (SMEBFC) MULTAN
044101- A01 Employees Related Expenses 8,671,000 6,372,000
044101- A011 Pay 13 8,671,000 6,372,000
044101- A011-1 Pay of Officers (8) (6,367,000) (5,954,000)
044101- A011-2 Pay of Other Staff (5) (2,304,000) (418,000)
044101- A03 Operating Expenses 10,339,000 5,315,000Page 597
NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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
044101- A039 General 10,339,000 5,315,000
044101- A05 Grants, Subsidies and Write off Loans 4,000,000 700,000
044101- A052 Grants Domestic 4,000,000 700,000
Total- SME BUSINESS FACILITATION CENTRE 23,010,000 12,387,000
(SMEBFC) MULTAN
LO9644 NATIONAL STRATEGIC PROGRAM FOR ACQUISITION OF IND TECH-NSPAIT INCLUDING FEASIBILITY-
KNOWLEDGE
044101- A01 Employees Related Expenses 35,000,000 12,852,000 35,000,000
044101- A011 Pay 17 28 35,000,000 12,852,000 35,000,000
044101- A011-1 Pay of Officers (8) (13) (20,000,000) (5,957,000) (20,000,000)
044101- A011-2 Pay of Other Staff (9) (15) (15,000,000) (6,895,000) (15,000,000)
044101- A03 Operating Expenses 28,000,000 10,234,000 30,000,000
044101- A039 General 28,000,000 10,234,000 30,000,000
044101- A05 Grants, Subsidies and Write off Loans 50,000,000 44,500,000 70,000,000
044101- A052 Grants Domestic 50,000,000 44,500,000 70,000,000
044101- A09 Physical Assets 122,000,000 32,140,000 335,000,000
044101- A092 Computer Equipment 10,000,000 7,000,000 20,000,000
044101- A095 Purchase of Transport 15,000,000 9,000,000
044101- A096 Purchase of Plant and Machinery 82,000,000 13,140,000 290,000,000
044101- A097 Purchase of Furniture and Fixture 5,000,000 5,000,000 8,000,000
044101- A098 Purchase of Other Assets 10,000,000 7,000,000 8,000,000
044101- A13 Repairs and Maintenance 65,000,000 30,275,000 30,000,000
044101- A133 Buildings and Structure 65,000,000 30,275,000 30,000,000
Total- NATIONAL STRATEGIC PROGRAM FOR 300,000,000 130,001,000 500,000,000
ACQUISITION OF IND TECH-NSPAIT
INCLUDING FEASIBILITY- KNOWLEDGE
044101 Total- Support for Industrial Development 1,430,000,000 692,640,000 1,983,134,000
0441 Total- Manufacturing 1,430,000,000 692,640,000 1,983,134,000
044 Total- Mining and Manufacturing 1,430,000,000 692,640,000 1,983,134,000
04 Total- Economic Affairs 1,430,000,000 692,640,000 1,983,134,000
Total- ACCOUNTANT GENERAL 1,430,000,000 692,640,000 1,983,134,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 598
NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
KA1373 DEVELOPMENT OF KARACHI INDUSTRIAL PARK (KIP) AT 1500 ACRES PSM LAND KARACHI
044101- A02 Project Pre-Investment Analysis 50,000,000 91,000,000
044101- A021 Feasibility Studies 50,000,000 91,000,000
044101- A03 Operating Expenses 209,000,000
044101- A037 Consultancy and Contractual Work 209,000,000
Total- DEVELOPMENT OF KARACHI 50,000,000 91,000,000 209,000,000
INDUSTRIAL PARK (KIP) AT 1500
ACRES PSM LAND KARACHI
KA1374 ESTABLISHMENT OF HIGH TENSILE SHEET METAL DIES MANUFACTURING AND TITANIUM COATING
SETUP AT KTDMC
044101- A09 Physical Assets 90,000,000 6,500,000 205,000,000
044101- A091 Purchase of Building 5,000,000
044101- A096 Purchase of Plant and Machinery 90,000,000 6,500,000 200,000,000
044101- A12 Civil works 60,000,000 380,000 18,130,000
044101- A124 Building and Structures 60,000,000 380,000 18,130,000
Total- ESTABLISHMENT OF HIGH TENSILE 150,000,000 6,880,000 223,130,000
SHEET METAL DIES MANUFACTURING
AND TITANIUM COATING SETUP AT
KTDMC
KA7198 ESTABLISHMENT OF 132 KV GRID STATION AT BIN QASIM INDUSTRIAL PARK KARACHI
044101- A03 Operating Expenses 11,000,000 11,000,000 11,000,000
044101- A037 Consultancy and Contractual Work 11,000,000 11,000,000 11,000,000
044101- A09 Physical Assets 824,000,000 619,000,000 1,105,000,000
044101- A096 Purchase of Plant and Machinery 824,000,000 619,000,000 1,105,000,000
044101- A12 Civil works 165,000,000 165,000,000 187,494,000
044101- A125 Other Works 165,000,000 165,000,000 187,494,000
Total- ESTABLISHMENT OF 132 KV GRID 1,000,000,000 795,000,000 1,303,494,000
STATION AT BIN QASIM INDUSTRIAL
PARK KARACHI
044101 Total- Support for Industrial Development 1,200,000,000 892,880,000 1,735,624,000
0441 Total- Manufacturing 1,200,000,000 892,880,000 1,735,624,000
044 Total- Mining and Manufacturing 1,200,000,000 892,880,000 1,735,624,000
04 Total- Economic Affairs 1,200,000,000 892,880,000 1,735,624,000
Total- ACCOUNTANT GENERAL 1,200,000,000 892,880,000 1,735,624,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 599
NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
LS0109 ESTABLISHMENT OF HUB SPECIAL ECONOMIC ZONE LASBELA
044101- A01 Employees Related Expenses 2,200,000 1,164,000 7,400,000
044101- A011 Pay 29 29 2,200,000 1,164,000 7,400,000
044101- A011-1 Pay of Officers (12) (12) (1,000,000) (832,000) (2,960,000)
044101- A011-2 Pay of Other Staff (17) (17) (1,200,000) (332,000) (4,440,000)
044101- A03 Operating Expenses 12,800,000 13,836,000 100,700,000
044101- A032 Communications 100,000 100,000 200,000
044101- A037 Consultancy and Contractual Work 6,000,000 6,000,000 32,000,000
044101- A038 Travel & Transportation 1,500,000 1,500,000 2,500,000
044101- A039 General 5,200,000 6,236,000 66,000,000
044101- A09 Physical Assets 2,000,000
044101- A097 Purchase of Furniture and Fixture 2,000,000
044101- A12 Civil works 285,000,000 285,000,000 889,900,000
044101- A121 Roads Highways and Bridges 180,000,000 180,000,000 150,000,000
044101- A123 Embankment and Drainage Works 105,000,000 105,000,000 80,000,000
044101- A124 Building and Structures 259,900,000
044101- A125 Other Works 400,000,000
Total- ESTABLISHMENT OF HUB SPECIAL 300,000,000 300,000,000 1,000,000,000
ECONOMIC ZONE LASBELA
044101 Total- Support for Industrial Development 300,000,000 300,000,000 1,000,000,000
0441 Total- Manufacturing 300,000,000 300,000,000 1,000,000,000
044 Total- Mining and Manufacturing 300,000,000 300,000,000 1,000,000,000
04 Total- Economic Affairs 300,000,000 300,000,000 1,000,000,000
Total- ACCOUNTANT GENERAL 300,000,000 300,000,000 1,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 13,000,000,000 1,922,520,000 4,918,758,000Page 600
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