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 2025-26. This page reproduces the text of its 671 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 501
NO. 128.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3869 DI KHAN-ZHOB T/L AND ZHOB S/S
014202- A08 Loans and Advances 418,000,000
014202- A085 Loans to Non Financial Institutions 418,000,000
Total- DI KHAN-ZHOB T/L AND ZHOB S/S 418,000,000
(In Foreign Exchange) (418,000,000)
(Foreign Aid) (418,000,000)
__________________________________________________
IB3870 220KV MIRPUR KHAS G/S & T/L
014202- A08 Loans and Advances 3,000,000,000
014202- A085 Loans to Non Financial Institutions 3,000,000,000
Total- 220KV MIRPUR KHAS G/S & T/L 3,000,000,000
(In Foreign Exchange) (3,000,000,000)
(Foreign Aid) (3,000,000,000)
__________________________________________________
IB3872 UPGRADATION OF NTDC SCADA SYSTEM
014202- A08 Loans and Advances 998,000,000
014202- A085 Loans to Non Financial Institutions 998,000,000
Total- UPGRADATION OF NTDC SCADA 998,000,000
SYSTEM
(In Foreign Exchange) (998,000,000)
(Foreign Aid) (998,000,000)
__________________________________________________
IB3873 EVACUATION OF POWER FROM 500 MW WIND POWER PLANTS JHIMPIR & GHARO CLUSTERS
014202- A08 Loans and Advances 800,000,000
014202- A085 Loans to Non Financial Institutions 800,000,000
Total- EVACUATION OF POWER FROM 500 MW 800,000,000
WIND POWER PLANTS JHIMPIR &
GHARO CLUSTERS
(In Foreign Exchange) (800,000,000)
(Foreign Aid) (800,000,000)
__________________________________________________
IB3874 ADVANCE METERING PROJECT FOR IESCO
014202- A08 Loans and Advances 2,940,000,000
014202- A085 Loans to Non Financial Institutions 2,940,000,000
Total- ADVANCE METERING PROJECT FOR 2,940,000,000
IESCOPage 502
NO. 128.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Foreign Exchange) (2,940,000,000)
(Foreign Aid) (2,940,000,000)
__________________________________________________
IB3875 200 KV JAUHARABAD G/S
014202- A08 Loans and Advances 1,500,000,000
014202- A085 Loans to Non Financial Institutions 1,500,000,000
Total- 200 KV JAUHARABAD G/S 1,500,000,000
(In Foreign Exchange) (1,500,000,000)
(Foreign Aid) (1,500,000,000)
__________________________________________________
IB3876 500 KV LAHORE NORTH
014202- A08 Loans and Advances 1,000,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000
Total- 500 KV LAHORE NORTH 1,000,000,000
(In Foreign Exchange) (1,000,000,000)
(Foreign Aid) (1,000,000,000)
__________________________________________________
IB3877 ELECTRICITY TRANS & TRADE PRO CASA
014202- A08 Loans and Advances 3,000,000,000
014202- A085 Loans to Non Financial Institutions 3,000,000,000
Total- ELECTRICITY TRANS & TRADE PRO 3,000,000,000
CASA
(In Foreign Exchange) (3,000,000,000)
(Foreign Aid) (3,000,000,000)
__________________________________________________
IB3878 220 KV TRANSMISSION LINE REINFORCEMENT OF ISLAMABAD BURHAN TRANSMISSION LINE
014202- A08 Loans and Advances 1,200,000,000
014202- A085 Loans to Non Financial Institutions 1,200,000,000
Total- 220 KV TRANSMISSION LINE 1,200,000,000
REINFORCEMENT OF ISLAMABAD
BURHAN TRANSMISSION LINE
(In Foreign Exchange) (1,200,000,000)
(Foreign Aid) (1,200,000,000)
__________________________________________________
IB3879 500 KV CHAKWAL G/S ALONG WITH ALLIED T/LS
014202- A08 Loans and Advances 200,000,000Page 503
NO. 128.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A085 Loans to Non Financial Institutions 200,000,000
Total- 500 KV CHAKWAL G/S ALONG WITH 200,000,000
ALLIED T/LS
(In Foreign Exchange) (200,000,000)
(Foreign Aid) (200,000,000)
__________________________________________________
IB3880 EVACUATION OF POWER FROM TERBELLA 5TH EXTENSION
014202- A08 Loans and Advances 840,000,000
014202- A085 Loans to Non Financial Institutions 840,000,000
Total- EVACUATION OF POWER FROM 840,000,000
TERBELLA 5TH EXTENSION
(In Foreign Exchange) (840,000,000)
(Foreign Aid) (840,000,000)
__________________________________________________
IB3881 500 KV ISLAMABAD WEST
014202- A08 Loans and Advances 5,000,000,000
014202- A085 Loans to Non Financial Institutions 5,000,000,000
Total- 500 KV ISLAMABAD WEST 5,000,000,000
(In Foreign Exchange) (5,000,000,000)
(Foreign Aid) (5,000,000,000)
__________________________________________________
IB3882 ENHANCEMENT IN TRANSFORMATION CAPACITY OF NTDC SYSTEM BY EXTENSION & AUGMENTATION
OF EXISTING GRID
014202- A08 Loans and Advances 2,500,000,000
014202- A085 Loans to Non Financial Institutions 2,500,000,000
Total- ENHANCEMENT IN TRANSFORMATION 2,500,000,000
CAPACITY OF NTDC SYSTEM BY
EXTENSION & AUGMENTATION OF
EXISTING GRID
(In Foreign Exchange) (2,500,000,000)
(Foreign Aid) (2,500,000,000)
__________________________________________________
IB3883 ENTERPRISE RESOURCE PLANNING AUTOMATION
014202- A08 Loans and Advances 1,629,614,000
014202- A085 Loans to Non Financial Institutions 1,629,614,000
Total- ENTERPRISE RESOURCE PLANNING 1,629,614,000
AUTOMATIONPage 504
NO. 128.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Foreign Exchange) (1,629,614,000)
(Foreign Aid) (1,629,614,000)
__________________________________________________
IB3884 EVACUATION OF POWER FROM 2160MW DASU HPP STAGE I
014202- A08 Loans and Advances 10,970,000,000
014202- A085 Loans to Non Financial Institutions 10,970,000,000
Total- EVACUATION OF POWER FROM 10,970,000,000
2160MW DASU HPP STAGE I
(In Foreign Exchange) (10,970,000,000)
(Foreign Aid) (10,970,000,000)
__________________________________________________
IB3885 220 KV ARIFWALA SUBSTATION
014202- A08 Loans and Advances 1,200,000,000
014202- A085 Loans to Non Financial Institutions 1,200,000,000
Total- 220 KV ARIFWALA SUBSTATION 1,200,000,000
(In Foreign Exchange) (1,200,000,000)
(Foreign Aid) (1,200,000,000)
__________________________________________________
IB3886 500 KV VEHARI GRID STATION
014202- A08 Loans and Advances 2,000,000,000
014202- A085 Loans to Non Financial Institutions 2,000,000,000
Total- 500 KV VEHARI GRID STATION 2,000,000,000
(In Foreign Exchange) (2,000,000,000)
(Foreign Aid) (2,000,000,000)
__________________________________________________
IB3887 INSTALLATION OF PILOT BATTERY ENERGY STORAGE SYSTEM BESS AT 220 KV JHIMPIR G/STATION
014202- A08 Loans and Advances 1,700,000,000
014202- A085 Loans to Non Financial Institutions 1,700,000,000
Total- INSTALLATION OF PILOT BATTERY 1,700,000,000
ENERGY STORAGE SYSTEM BESS AT
220 KV JHIMPIR G/STATION
(In Foreign Exchange) (1,700,000,000)
(Foreign Aid) (1,700,000,000)
__________________________________________________Page 505
NO. 128.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3888 EVACUATION OF POWER FROM SUKI KINARI KOHALA MAHAL HPPS NTDC
014202- A08 Loans and Advances 3,500,000,000
014202- A085 Loans to Non Financial Institutions 3,500,000,000
Total- EVACUATION OF POWER FROM SUKI 3,500,000,000
KINARI KOHALA MAHAL HPPS NTDC
(In Foreign Exchange) (3,500,000,000)
(Foreign Aid) (3,500,000,000)
__________________________________________________
IB3889 500 220 KV SIALKOT SUB STATION NTDC
014202- A08 Loans and Advances 2,500,000,000
014202- A085 Loans to Non Financial Institutions 2,500,000,000
Total- 500 220 KV SIALKOT SUB STATION 2,500,000,000
NTDC
(In Foreign Exchange) (2,500,000,000)
(Foreign Aid) (2,500,000,000)
__________________________________________________
IB3890 220KV DHARKI RAHIM YAR KHAN BHAWALPUR D/C T/L NTDC
014202- A08 Loans and Advances 5,000,000,000
014202- A085 Loans to Non Financial Institutions 5,000,000,000
Total- 220KV DHARKI RAHIM YAR KHAN 5,000,000,000
BHAWALPUR D/C T/L NTDC
(In Foreign Exchange) (5,000,000,000)
(Foreign Aid) (5,000,000,000)
__________________________________________________
IB3891 ELECTRICITY DISTRIBUTION EFFICIENCY ELECTRICITY DISTRIBU IMPROVEMENT PROJECT
014202- A08 Loans and Advances 3,150,000,000
014202- A085 Loans to Non Financial Institutions 3,150,000,000
Total- ELECTRICITY DISTRIBUTION 3,150,000,000
EFFICIENCY ELECTRICITY DISTRIBU
IMPROVEMENT PROJECT
(In Foreign Exchange) (3,150,000,000)
(Foreign Aid) (3,150,000,000)
__________________________________________________
IB3893 220-KV JAMRUD G/S ALONGWITH ALLIED T/LS
014202- A08 Loans and Advances 1,500,000,000
014202- A085 Loans to Non Financial Institutions 1,500,000,000
Total- 220-KV JAMRUD G/S ALONGWITH 1,500,000,000
ALLIED T/LSPage 506
NO. 128.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Foreign Exchange) (1,500,000,000)
(Foreign Aid) (1,500,000,000)
__________________________________________________
IB3894 EVACUATION OF POWER FROM 816 MW MOHMAND DAM
014202- A08 Loans and Advances 2,000,000,000
014202- A085 Loans to Non Financial Institutions 2,000,000,000
Total- EVACUATION OF POWER FROM 816 MW 2,000,000,000
MOHMAND DAM
(In Foreign Exchange) (2,000,000,000)
(Foreign Aid) (2,000,000,000)
__________________________________________________
014202 Total- Trasfer To Non-financial institutions 65,719,614,000
0142 Total- Transfers (Others) 65,719,614,000
014 Total- Transfers 65,719,614,000
01 Total- General Public Service 65,719,614,000
Total- ACCOUNTANT GENERAL 65,719,614,000
PAKISTAN REVENUES
(In Foreign Exchange) (65,719,614,000)
(Own Resources)
(Foreign Aid) (65,719,614,000)Page 507
NO. 128.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
MN0148 ELECTRICITY DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT
014202- A08 Loans and Advances 1,770,000,000
014202- A085 Loans to Non Financial Institutions 1,770,000,000
Total- ELECTRICITY DISTRIBUTION 1,770,000,000
EFFICIENCY IMPROVEMENT PROJECT
(In Foreign Exchange) (1,770,000,000)
(Foreign Aid) (1,770,000,000)
__________________________________________________
014202 Total- Trasfer To Non-financial institutions 1,770,000,000
0142 Total- Transfers (Others) 1,770,000,000
014 Total- Transfers 1,770,000,000
01 Total- General Public Service 1,770,000,000
Total- ACCOUNTANT GENERAL 1,770,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(In Foreign Exchange) (1,770,000,000)
(Own Resources)
(Foreign Aid) (1,770,000,000)Page 508
NO. 128.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 :
PR1183 ELECTRIC DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT
014202- A08 Loans and Advances 2,427,300,000
014202- A085 Loans to Non Financial Institutions 2,427,300,000
Total- ELECTRIC DISTRIBUTION EFFICIENCY 2,427,300,000
IMPROVEMENT PROJECT
(In Foreign Exchange) (2,427,300,000)
(Foreign Aid) (2,427,300,000)
__________________________________________________
014202 Total- Trasfer To Non-financial institutions 2,427,300,000
0142 Total- Transfers (Others) 2,427,300,000
014 Total- Transfers 2,427,300,000
01 Total- General Public Service 2,427,300,000
Total- ACCOUNTANT GENERAL 2,427,300,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (2,427,300,000)
(Own Resources)
(Foreign Aid) (2,427,300,000)Page 509
NO. 128.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 :
HD0238 ELECTRICITY DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT
014202- A08 Loans and Advances 1,890,000,000
014202- A085 Loans to Non Financial Institutions 1,890,000,000
Total- ELECTRICITY DISTRIBUTION 1,890,000,000
EFFICIENCY IMPROVEMENT PROJECT
(In Foreign Exchange) (1,890,000,000)
(Foreign Aid) (1,890,000,000)
__________________________________________________
KA1467 500 KV MATIARI-MORO-RAHIM YAR KHAN T/L
014202- A08 Loans and Advances 300,000,000
014202- A085 Loans to Non Financial Institutions 300,000,000
Total- 500 KV MATIARI-MORO-RAHIM YAR 300,000,000
KHAN T/L
(In Foreign Exchange) (300,000,000)
(Foreign Aid) (300,000,000)
__________________________________________________
014202 Total- Trasfer To Non-financial institutions 2,190,000,000
0142 Total- Transfers (Others) 2,190,000,000
014 Total- Transfers 2,190,000,000
01 Total- General Public Service 2,190,000,000
Total- ACCOUNTANT GENERAL 2,190,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (2,190,000,000)
(Own Resources)
(Foreign Aid) (2,190,000,000)
TOTAL - DEMAND 72,106,914,000
(In Foreign Exchange) (72,106,914,000)
(Own Resources)
(Foreign Aid) (72,106,914,000)
__________________________________________________Page 510
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Page 511
SECTION IV
MINISTRY OF FINANCE AND REVENUE
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Finance
And Revenue.
Development Expenditure on Capital Account.
129. Capital Outlay on Federal Investments 1,489,920
130. Development Loans and Advances 183,758,219
by the Federal Government
131. External Development Loans and Advances 777,053,280
by the Federal Government
Total : 962,301,419Page 512
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Page 513
NO. 129.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
DEMAND NO. 129
( FC12C39 )
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for CAPITAL OUTLAY ON FEDERAL
INVESTMENTS.
Voted Rs. 1,489,920,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 324,209,000 864,209,000 1,489,920,000
Total 324,209,000 864,209,000 1,489,920,000
OBJECT CLASSIFICATION
A03 Operating Expenses 324,209,000 864,209,000 1,489,920,000
Total 324,209,000 864,209,000 1,489,920,000
(In Foreign Exchange) (1,063,520,000)
(Own Resources) (1,063,520,000)
(Foreign Aid)
(In Local Currency) (324,209,000) (864,209,000) (426,400,000)
__________________________________________________Page 514
NO. 129.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
IB3711 REVAMPING OF PTVC
014302- A03 Operating Expenses 540,000,000 1,489,920,000
014302- A039 General 540,000,000 1,489,920,000
Total- REVAMPING OF PTVC 540,000,000 1,489,920,000
(In Foreign Exchange) (1,063,520,000)
(Own Resources) (1,063,520,000)
(In Local Currency) (540,000,000) (426,400,000)
__________________________________________________
IB5492 FILM INSTITUTE AT PTV ACADEMY
014302- A03 Operating Expenses 324,209,000 324,209,000
014302- A039 General 324,209,000 324,209,000
Total- FILM INSTITUTE AT PTV ACADEMY 324,209,000 324,209,000
014302 Total- Non-Financial Institutions 324,209,000 864,209,000 1,489,920,000
0143 Total- Investments 324,209,000 864,209,000 1,489,920,000
014 Total- Transfers 324,209,000 864,209,000 1,489,920,000
01 Total- General Public Service 324,209,000 864,209,000 1,489,920,000
Total- ACCOUNTANT GENERAL 324,209,000 864,209,000 1,489,920,000
PAKISTAN REVENUES
(In Foreign Exchange) (1,063,520,000)
(Own Resources) (1,063,520,000)
(Foreign Aid)
(In Local Currency) (324,209,000) (864,209,000) (426,400,000)
TOTAL - DEMAND 324,209,000 864,209,000 1,489,920,000
(In Foreign Exchange) (1,063,520,000)
(Own Resources) (1,063,520,000)
(Foreign Aid)
(In Local Currency) (324,209,000) (864,209,000) (426,400,000)
__________________________________________________Page 515
NO. 130.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS
DEMAND NO. 130
( FC12D36 )
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT LOANS AND
ADVANCES BY THE FEDERAL GOVERNMENT.
Voted Rs. 183,758,219,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 206,661,413,000 154,859,334,000 183,758,219,000
083 Broadcasting and Publishing 250,000,000 534,628,000
Total 206,911,413,000 155,393,962,000 183,758,219,000
OBJECT CLASSIFICATION
A08 Loans and Advances 206,911,413,000 155,393,962,000 183,758,219,000
Total 206,911,413,000 155,393,962,000 183,758,219,000
(In Foreign Exchange) (2,605,615,000) (928,326,000)
(Own Resources) (2,605,615,000) (928,326,000)
(Foreign Aid)
(In Local Currency) (204,305,798,000) (155,393,962,000) (182,829,893,000)
__________________________________________________Page 516
NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014102 To district governments :
IB0816 CAREC CORRIDOR DEVELOPMENT INVESTMENT PROGRAMME TRANCHE-I PROJECTS ADB
014102- A08 Loans and Advances 2,500,000,000 2,300,000,000 323,000,000
014102- A083 District Government / TMAs 2,500,000,000 2,300,000,000 323,000,000
Total- CAREC CORRIDOR DEVELOPMENT 2,500,000,000 2,300,000,000 323,000,000
INVESTMENT PROGRAMME TRANCHE-I
PROJECTS ADB
IB0817 CONSTRUCTION OF 02 LANE HIGHWAY FROM BASIMA TO KHUZDAR (LENGTH 106 KM)
014102- A08 Loans and Advances 45,550,000 555,550,000 2,500,000,000
014102- A083 District Government / TMAs 45,550,000 555,550,000 2,500,000,000
Total- CONSTRUCTION OF 02 LANE HIGHWAY 45,550,000 555,550,000 2,500,000,000
FROM BASIMA TO KHUZDAR (LENGTH
106 KM)
IB0830 CONSTRUCTION OF BRIDGE ON RIVER RAVI AT SYED WALA (NANKANA SAHIB)
014102- A08 Loans and Advances 10,000,000 80,000,000 323,602,000
014102- A083 District Government / TMAs 10,000,000 80,000,000 323,602,000
Total- CONSTRUCTION OF BRIDGE ON RIVER 10,000,000 80,000,000 323,602,000
RAVI AT SYED WALA (NANKANA
SAHIB)
IB0835 CONSTRUCTION OF MOTORWAY FROM BURHAN - HAKLA ON M-I TO DERA ISMAIL KHAN
014102- A08 Loans and Advances 1,000,000,000 500,000,000 500,000,000
014102- A083 District Government / TMAs 1,000,000,000 500,000,000 500,000,000
Total- CONSTRUCTION OF MOTORWAY FROM 1,000,000,000 500,000,000 500,000,000
BURHAN - HAKLA ON M-I TO DERA
ISMAIL KHAN
IB0837 DESIGN AND FEASIBILITIES STUDIES
014102- A08 Loans and Advances 500,000,000 500,000,000
014102- A083 District Government / TMAs 500,000,000 500,000,000
Total- DESIGN AND FEASIBILITIES STUDIES 500,000,000 500,000,000Page 517
NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0838 DUALIZATION & IMPROVEMENT OF OLD BANNU ROAD FROM KM 1040+000 - 1050+000 & KM 1088+000 -
1167+000
014102- A08 Loans and Advances 1,782,907,000 2,997,907,000 988,150,000
014102- A083 District Government / TMAs 1,782,907,000 2,997,907,000 988,150,000
Total- DUALIZATION & IMPROVEMENT OF 1,782,907,000 2,997,907,000 988,150,000
OLD BANNU ROAD FROM KM 1040+000
- 1050+000 & KM 1088+000 - 1167+000
IB0839 DUALIZATION & IMPROVEMENT OF PINDIGHEB- KOHAT ROAD
014102- A08 Loans and Advances 1,867,268,000 1,767,268,000 800,000,000
014102- A083 District Government / TMAs 1,867,268,000 1,767,268,000 800,000,000
Total- DUALIZATION & IMPROVEMENT OF 1,867,268,000 1,767,268,000 800,000,000
PINDIGHEB- KOHAT ROAD
IB0840 DUALIZATION OF INDUS HIGHWAY (N-55) SARAI GAMBILA TO KOHAT SECTION
014102- A08 Loans and Advances 2,000,000,000 1,500,000,000 1,500,000,000
014102- A083 District Government / TMAs 2,000,000,000 1,500,000,000 1,500,000,000
Total- DUALIZATION OF INDUS HIGHWAY 2,000,000,000 1,500,000,000 1,500,000,000
(N-55) SARAI GAMBILA TO KOHAT
SECTION
IB0841 IMPROVEMENT AND WIDENING OF ADDITIONAL 2-LANES ON EITHER SIDE OF THOKAR NIAZ BAIG TO
HUDYIARA DRAIN MULTAN
014102- A08 Loans and Advances 249,780,000
014102- A083 District Government / TMAs 249,780,000
Total- IMPROVEMENT AND WIDENING OF 249,780,000
ADDITIONAL 2-LANES ON EITHER SIDE
OF THOKAR NIAZ BAIG TO HUDYIARA
DRAIN MULTAN
IB0842 IMPROVEMENT UPGRADATION AND WIDENING OF JAGLOT - SKARDU ROAD (S-1 167 KM) REVISED
014102- A08 Loans and Advances 2,500,000,000 500,000,000 1,000,000,000
014102- A083 District Government / TMAs 2,500,000,000 500,000,000 1,000,000,000
Total- IMPROVEMENT UPGRADATION AND 2,500,000,000 500,000,000 1,000,000,000
WIDENING OF JAGLOT - SKARDU ROAD
(S-1 167 KM) REVISED
IB0843 KARACHI - LAHORE MOTORWAY (LAND ACQUISITION) (CPEC)-LAHORE ABDUL HAKEEM-MULTAN
SUKKUR-SUKKUR
014102- A08 Loans and Advances 300,000,000 300,000,000 500,000,000
014102- A083 District Government / TMAs 300,000,000 300,000,000 500,000,000
Total- KARACHI - LAHORE MOTORWAY (LAND 300,000,000 300,000,000 500,000,000
ACQUISITION) (CPEC)-LAHORE ABDUL
HAKEEM-MULTAN SUKKUR-SUKKURPage 518
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GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0844 LAHORE-MULTAN MOTORWAY (M-3 SECTION) OF KARACHI - LAHORE MOTORWAY
014102- A08 Loans and Advances 500,000,000 1,300,000,000 1,000,000,000
014102- A083 District Government / TMAs 500,000,000 1,300,000,000 1,000,000,000
Total- LAHORE-MULTAN MOTORWAY (M-3 500,000,000 1,300,000,000 1,000,000,000
SECTION) OF KARACHI - LAHORE
MOTORWAY
IB0853 PESHAWAR NORTHERN BYPASS (32.2 KM) (REVISED)
014102- A08 Loans and Advances 3,500,000,000 3,600,000,000 500,000,000
014102- A083 District Government / TMAs 3,500,000,000 3,600,000,000 500,000,000
Total- PESHAWAR NORTHERN BYPASS (32.2 3,500,000,000 3,600,000,000 500,000,000
KM) (REVISED)
IB0856 CONSTRUCTION FOR IMPROVEMENT AND WIDENING CHITRAL-AYUN-BUMBORATE ROAD (48 KM)
DEPOSIT WORK
014102- A08 Loans and Advances 700,000,000 140,000,000 750,000,000
014102- A083 District Government / TMAs 700,000,000 140,000,000 750,000,000
Total- CONSTRUCTION FOR IMPROVEMENT 700,000,000 140,000,000 750,000,000
AND WIDENING
CHITRAL-AYUN-BUMBORATE ROAD (48
KM) DEPOSIT WORK
IB0857 CONSTRUCTION OF ADDITIONAL CARRIAGE WAY SHIKARPUR-RAJANPUR SECTION OF N-55 CAREC
CORRIDOR (ADB)
014102- A08 Loans and Advances 1,500,000,000 1,500,000,000 500,000,000
014102- A083 District Government / TMAs 1,500,000,000 1,500,000,000 500,000,000
Total- CONSTRUCTION OF ADDITIONAL 1,500,000,000 1,500,000,000 500,000,000
CARRIAGE WAY
SHIKARPUR-RAJANPUR SECTION OF
N-55 CAREC CORRIDOR (ADB)
IB0858 CONSTRUCTION OF ATHMUQAM - SHARDA-KEL - TAOBAT ROAD SECTION (109.2 KM) INCLUDING TWO
TUNNELS AT KAHORI/
014102- A08 Loans and Advances 50,000,000 50,000,000
014102- A083 District Government / TMAs 50,000,000 50,000,000
Total- CONSTRUCTION OF ATHMUQAM - 50,000,000 50,000,000
SHARDA-KEL - TAOBAT ROAD
SECTION (109.2 KM) INCLUDING TWO
TUNNELS AT KAHORI/Page 519
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GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0859 CONSTRUCTION OF BRIDGE OVER RIVER INDUS AT GHAZI GHAT ON N-70
014102- A08 Loans and Advances 5,000,000 5,000,000
014102- A083 District Government / TMAs 5,000,000 5,000,000
Total- CONSTRUCTION OF BRIDGE OVER 5,000,000 5,000,000
RIVER INDUS AT GHAZI GHAT ON N-70
IB0861 CONSTRUCTION OF DERA MURAD JAMALI BYPASS
014102- A08 Loans and Advances 500,000,000 10,000,000
014102- A083 District Government / TMAs 500,000,000 10,000,000
Total- CONSTRUCTION OF DERA MURAD 500,000,000 10,000,000
JAMALI BYPASS
IB0863 CONSTRUCTION OF HOSHAB-AWARAN SECTION OF M-8 (146 KM)
014102- A08 Loans and Advances 3,000,000,000 3,000,000,000 3,734,813,000
014102- A083 District Government / TMAs 3,000,000,000 3,000,000,000 3,734,813,000
Total- CONSTRUCTION OF HOSHAB-AWARAN 3,000,000,000 3,000,000,000 3,734,813,000
SECTION OF M-8 (146 KM)
IB0864 CONSTRUCTION OF MALAKAND TUNNEL (PHASE-I)
014102- A08 Loans and Advances 10,000,000 10,000,000
014102- A083 District Government / TMAs 10,000,000 10,000,000
Total- CONSTRUCTION OF MALAKAND 10,000,000 10,000,000
TUNNEL (PHASE-I)
IB0865 CONSTRUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (ADB)
014102- A08 Loans and Advances 2,000,000,000 500,000,000 200,000,000
014102- A083 District Government / TMAs 2,000,000,000 500,000,000 200,000,000
Total- CONSTRUCTION OF RAJANPUR-DG 2,000,000,000 500,000,000 200,000,000
KHAN AS A 4-LANE HIGHWAY (ADB)
IB0866 CONSTRUCTION OF ZIARAT MOR - KECH - HARNAI ROAD (107.2 KM) AND HARNAI - SANJAVI ROAD (55.1
KM) (DEPOSIT
014102- A08 Loans and Advances 1,000,000 11,000,000 200,000,000
014102- A083 District Government / TMAs 1,000,000 11,000,000 200,000,000
Total- CONSTRUCTION OF ZIARAT MOR - 1,000,000 11,000,000 200,000,000
KECH - HARNAI ROAD (107.2 KM) AND
HARNAI - SANJAVI ROAD (55.1 KM)
(DEPOSITPage 520
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GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0867 D.G. KHAN # D.I. KHAN (ACW) (N-55) - 245 KMS (CAREC CORRIDOR ADB)
014102- A08 Loans and Advances 2,000,000,000 500,000,000 500,000,000
014102- A083 District Government / TMAs 2,000,000,000 500,000,000 500,000,000
Total- D.G. KHAN # D.I. KHAN (ACW) (N-55) - 2,000,000,000 500,000,000 500,000,000
245 KMS (CAREC CORRIDOR ADB)
IB0868 DUALIZATION & IMPROVEMENT OF EXISTING N-50 FROM YARIK - SAGU - ZHOB INCLUDING ZHOB BYPASS
(210 KM)
014102- A08 Loans and Advances 1,000,000,000 2,495,000,000 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000 2,495,000,000 1,000,000,000
Total- DUALIZATION & IMPROVEMENT OF 1,000,000,000 2,495,000,000 1,000,000,000
EXISTING N-50 FROM YARIK - SAGU -
ZHOB INCLUDING ZHOB BYPASS (210
KM)
IB0869 IMPROVEMENT AND WIDENING OF CHITRAL-BOONI-MASTUJ-SHANDUR (CPEC)
014102- A08 Loans and Advances 2,000,000,000 2,000,000,000 1,500,000,000
014102- A083 District Government / TMAs 2,000,000,000 2,000,000,000 1,500,000,000
Total- IMPROVEMENT AND WIDENING OF 2,000,000,000 2,000,000,000 1,500,000,000
CHITRAL-BOONI-MASTUJ-SHANDUR
(CPEC)
IB0870 IMPROVEMENT AND WIDENING OF N-45 (130.22 KM)
014102- A08 Loans and Advances 50,000,000 50,000,000 100,000,000
014102- A083 District Government / TMAs 50,000,000 50,000,000 100,000,000
Total- IMPROVEMENT AND WIDENING OF N-45 50,000,000 50,000,000 100,000,000
(130.22 KM)
IB0871 JHAL JAHO-BELA SECTION (82 KM) (DEPOSIT WORK)
014102- A08 Loans and Advances 1,000,000,000 3,610,000,000 3,834,261,000
014102- A083 District Government / TMAs 1,000,000,000 3,610,000,000 3,834,261,000
Total- JHAL JAHO-BELA SECTION (82 KM) 1,000,000,000 3,610,000,000 3,834,261,000
(DEPOSIT WORK)Page 521
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GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0872 KHYBER PASS ECONOMIC CORRIDOR PROJECT (REVISED) (WORLD BANK)
014102- A08 Loans and Advances 1,000,000,000 250,000,000 500,000,000
014102- A083 District Government / TMAs 1,000,000,000 250,000,000 500,000,000
Total- KHYBER PASS ECONOMIC CORRIDOR 1,000,000,000 250,000,000 500,000,000
PROJECT (REVISED) (WORLD BANK)
IB0873 NOKUNDI- MASHKHEL ROAD CPEC (DEPOSIT WORK)
014102- A08 Loans and Advances 3,500,000,000 2,000,000,000 700,000,000
014102- A083 District Government / TMAs 3,500,000,000 2,000,000,000 700,000,000
Total- NOKUNDI- MASHKHEL ROAD CPEC 3,500,000,000 2,000,000,000 700,000,000
(DEPOSIT WORK)
IB0874 QUETTA WESTERN BYPASS(23 KM)
014102- A08 Loans and Advances 1,365,241,000 1,365,241,000 900,000,000
014102- A083 District Government / TMAs 1,365,241,000 1,365,241,000 900,000,000
Total- QUETTA WESTERN BYPASS(23 KM) 1,365,241,000 1,365,241,000 900,000,000
IB0877 WIDENING & IMPROVEMENT OF LODHRAN-MULTAN SECTION OF N-5 (SP)
014102- A08 Loans and Advances 1,000,000,000 200,000,000
014102- A083 District Government / TMAs 1,000,000,000 200,000,000
Total- WIDENING & IMPROVEMENT OF 1,000,000,000 200,000,000
LODHRAN-MULTAN SECTION OF N-5
(SP)
IB0878 ZHOB TO KUCHLAK ROAD CPEC WESTERN CORRIDOR
014102- A08 Loans and Advances 3,500,000,000 1,050,000,000 4,500,000,000
014102- A083 District Government / TMAs 3,500,000,000 1,050,000,000 4,500,000,000
Total- ZHOB TO KUCHLAK ROAD CPEC 3,500,000,000 1,050,000,000 4,500,000,000
WESTERN CORRIDOR
IB0882 CONSTRUCTION OF KOT PINDI DAS INTERCHANGE M-2
014102- A08 Loans and Advances 300,000,000 560,000,000 251,291,000
014102- A083 District Government / TMAs 300,000,000 560,000,000 251,291,000
Total- CONSTRUCTION OF KOT PINDI DAS 300,000,000 560,000,000 251,291,000
INTERCHANGE M-2
IB0883 DUALIZATION OF KHUZDAR - KUCHLAK SECTION OF NATIONAL HIGHWAY (N-25) 330KM
014102- A08 Loans and Advances 7,000,000,000 7,000,000,000 34,000,000,000
014102- A083 District Government / TMAs 7,000,000,000 7,000,000,000 34,000,000,000
Total- DUALIZATION OF KHUZDAR - KUCHLAK 7,000,000,000 7,000,000,000 34,000,000,000
SECTION OF NATIONAL HIGHWAY
(N-25) 330KMPage 522
NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0884 CONSTRUCTION OF HOSHAB # AWARAN # KHUZDAR SECTION OF M-8 SECTION-2 AWARAN # NAAL (168
KM)
014102- A08 Loans and Advances 5,000,000,000 11,530,000,000 6,000,000,000
014102- A083 District Government / TMAs 5,000,000,000 11,530,000,000 6,000,000,000
Total- CONSTRUCTION OF HOSHAB # 5,000,000,000 11,530,000,000 6,000,000,000
AWARAN # KHUZDAR SECTION OF M-8
SECTION-2 AWARAN # NAAL (168 KM)
IB0885 REHABILITATION & UPGRADATION OF AWARAN-JHALIJAO ROAD (548 KM)
014102- A08 Loans and Advances 1,000,000,000 4,220,000,000 1,047,943,000
014102- A083 District Government / TMAs 1,000,000,000 4,220,000,000 1,047,943,000
Total- REHABILITATION & UPGRADATION OF 1,000,000,000 4,220,000,000 1,047,943,000
AWARAN-JHALIJAO ROAD (548 KM)
IB3079 CONSTRUCTION OF ROAD LINK FROM RAMAK (N-55) TO DARABAN (N-50) (LENGTH: 66 KM) (D.I KHAN)
014102- A08 Loans and Advances 50,000,000 10,000,000
014102- A083 District Government / TMAs 50,000,000 10,000,000
Total- CONSTRUCTION OF ROAD LINK FROM 50,000,000 10,000,000
RAMAK (N-55) TO DARABAN (N-50)
(LENGTH: 66 KM) (D.I KHAN)
IB3080 CONSTRUCTION OF ROAD FROM DALBANTIN TO ZIARAT BALANOSH (77KM) DISTRICT CHAGHI (DEPOSIT
WORK)
014102- A08 Loans and Advances 50,000,000 50,000,000 50,000,000
014102- A083 District Government / TMAs 50,000,000 50,000,000 50,000,000
Total- CONSTRUCTION OF ROAD FROM 50,000,000 50,000,000 50,000,000
DALBANTIN TO ZIARAT BALANOSH
(77KM) DISTRICT CHAGHI (DEPOSIT
WORK)
IB3081 CONSTRUCTION OF INTER DISTRICT BRIDGE AT RIVER CHENAB ALONG WITH LINK ROADS FROM
JALALPUR PIRWALA (M-5
014102- A08 Loans and Advances 1,000,000 1,000,000
014102- A083 District Government / TMAs 1,000,000 1,000,000
Total- CONSTRUCTION OF INTER DISTRICT 1,000,000 1,000,000
BRIDGE AT RIVER CHENAB ALONG
WITH LINK ROADS FROM JALALPUR
PIRWALA (M-5Page 523
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GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3082 CONSTRUCTION OF NEW MOTORWAY FROM MANSEHRA-NARAN-JALKHAD-CHILAS 240 KM) FEASIBILITY
STUDY)
014102- A08 Loans and Advances 120,000,000 68,000,000
014102- A083 District Government / TMAs 120,000,000 68,000,000
Total- CONSTRUCTION OF NEW MOTORWAY 120,000,000 68,000,000
FROM
MANSEHRA-NARAN-JALKHAD-CHILAS
240 KM) FEASIBILITY STUDY)
IB3083 CONSTRUCTION OF CHAKDARA - CHITRAL ROAD PROJECT (N-45) SECTION III: KALKATAK - CHITRAL
(48KM)
014102- A08 Loans and Advances 400,000,000 150,220,000 500,000,000
014102- A083 District Government / TMAs 400,000,000 150,220,000 500,000,000
Total- CONSTRUCTION OF CHAKDARA - 400,000,000 150,220,000 500,000,000
CHITRAL ROAD PROJECT (N-45)
SECTION III: KALKATAK - CHITRAL
(48KM)
IB3084 CONSTRUCTION OF INTERCHANGE AT MAURUSIPUR ON M-3 NEAR MURIDWALA (FEASIBILITY)
014102- A08 Loans and Advances 1,000,000 1,000,000
014102- A083 District Government / TMAs 1,000,000 1,000,000
Total- CONSTRUCTION OF INTERCHANGE AT 1,000,000 1,000,000
MAURUSIPUR ON M-3 NEAR
MURIDWALA (FEASIBILITY)
IB3085 RELOCATION OF KARAKORUM HIGHWAY BETWEEN THAKOT & RAIKOT DUE TO CONSTRUCTION OF
DAMS ON RIVER
014102- A08 Loans and Advances 500,000,000 50,000,000 500,000,000
014102- A083 District Government / TMAs 500,000,000 50,000,000 500,000,000
Total- RELOCATION OF KARAKORUM 500,000,000 50,000,000 500,000,000
HIGHWAY BETWEEN THAKOT &
RAIKOT DUE TO CONSTRUCTION OF
DAMS ON RIVERPage 524
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GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3086 LAND ACQUISITION FOR RELOCATION OF KARAKORUM HIGHWAY BETWEEN THAKOT & RAIKOT DUE TO
CONSTRUCTION OF DAMS
014102- A08 Loans and Advances 3,500,000,000 500,000,000 633,900,000
014102- A083 District Government / TMAs 3,500,000,000 500,000,000 633,900,000
Total- LAND ACQUISITION FOR RELOCATION 3,500,000,000 500,000,000 633,900,000
OF KARAKORUM HIGHWAY BETWEEN
THAKOT & RAIKOT DUE TO
CONSTRUCTION OF DAMS
IB3087 CONSTRUCTION OF MASHKHEL # PANJGOOR ROAD (191.6 KM)
014102- A08 Loans and Advances 500,000,000 50,000,000
014102- A083 District Government / TMAs 500,000,000 50,000,000
Total- CONSTRUCTION OF MASHKHEL # 500,000,000 50,000,000
PANJGOOR ROAD (191.6 KM)
IB3088 DUALIZATION/ STRENGTHENING OF N-65 FROM QUETTA - DHADAR 110 KMS (FEASIBILITY STUDY)
014102- A08 Loans and Advances 5,000,000 5,000,000 5,000,000
014102- A083 District Government / TMAs 5,000,000 5,000,000 5,000,000
Total- DUALIZATION/ STRENGTHENING OF 5,000,000 5,000,000 5,000,000
N-65 FROM QUETTA - DHADAR 110 KMS
(FEASIBILITY STUDY)
IB3089 REHABILITATION & UPGRADATION OF TARAP INTERCHANGE # TARAP CITY ROAD (5.8 KM) - D.I. KHAN
DEVELOPMENT
014102- A08 Loans and Advances 1,000,000 1,000,000
014102- A083 District Government / TMAs 1,000,000 1,000,000
Total- REHABILITATION & UPGRADATION OF 1,000,000 1,000,000
TARAP INTERCHANGE # TARAP CITY
ROAD (5.8 KM) - D.I. KHAN
DEVELOPMENT
IB3090 CONSTRUCTION OF NEW ROAD FROM ESA KHEL INTERCHANGE (ON MOTORWAY M-14) TO BANNU LINK
ROAD (ON INDUS HIGHWAY
014102- A08 Loans and Advances 1,000,000 1,000,000
014102- A083 District Government / TMAs 1,000,000 1,000,000
Total- CONSTRUCTION OF NEW ROAD FROM 1,000,000 1,000,000
ESA KHEL INTERCHANGE (ON
MOTORWAY M-14) TO BANNU LINK
ROAD (ON INDUS HIGHWAYPage 525
NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3091 CONSTRUCTION OF ROAD & TUNNEL BETWEEN SHOUNTER (KEL) TO RATTU (GORIKOT) & TUNNEL AT
SHOUNTER (40 KMS)
014102- A08 Loans and Advances 5,000,000 5,000,000
014102- A083 District Government / TMAs 5,000,000 5,000,000
Total- CONSTRUCTION OF ROAD & TUNNEL 5,000,000 5,000,000
BETWEEN SHOUNTER (KEL) TO RATTU
(GORIKOT) & TUNNEL AT SHOUNTER
(40 KMS)
IB3386 CONSTRUCTION OF GILGIT # SHANDUR ROAD (216 KM)GBP
014102- A08 Loans and Advances 5,000,000,000 9,500,000,000 3,000,000,000
014102- A083 District Government / TMAs 5,000,000,000 9,500,000,000 3,000,000,000
Total- CONSTRUCTION OF GILGIT # SHANDUR 5,000,000,000 9,500,000,000 3,000,000,000
ROAD (216 KM)GBP
IB3434 CONSTRUCTION OF ROAD BAIKER TO MARRI TOP DERA BHUGTI (FEASIBILITY STUDY)
014102- A08 Loans and Advances 20,000,000 20,000,000
014102- A083 District Government / TMAs 20,000,000 20,000,000
Total- CONSTRUCTION OF ROAD BAIKER TO 20,000,000 20,000,000
MARRI TOP DERA BHUGTI
(FEASIBILITY STUDY)
IB3848 DUAKIZATION OF SIALKOT EMINABAD ROAD UP KAMOKE INCLUDING LINK TO MOTOR WAY (LENGTH
65.1 KM) DISTRICT SIALKOT
014102- A08 Loans and Advances 500,000,000
014102- A083 District Government / TMAs 500,000,000
Total- DUAKIZATION OF SIALKOT EMINABAD 500,000,000
ROAD UP KAMOKE INCLUDING LINK TO
MOTOR WAY (LENGTH 65.1 KM)
DISTRICT SIALKOT
IB3849 WIDENING AND IMPROVEMENT OF PRIORITY SECTIONS ON N-5 (PHASE-IA & IB)(210 KM)
014102- A08 Loans and Advances 1,900,000,000
014102- A083 District Government / TMAs 1,900,000,000
Total- WIDENING AND IMPROVEMENT OF 1,900,000,000
PRIORITY SECTIONS ON N-5 (PHASE-IA
& IB)(210 KM)
IB3852 LALA MUSA BYPASS OF N-5
014102- A08 Loans and Advances 100,000,000Page 526
NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014102- A083 District Government / TMAs 100,000,000
Total- LALA MUSA BYPASS OF N-5 100,000,000
IB5307 REHABILITATION OF MEDIUM WAVE SERVICES FROM KHAIRPUR
014102- A08 Loans and Advances 550,000,000 634,173,000
014102- A083 District Government / TMAs 550,000,000 634,173,000
Total- REHABILITATION OF MEDIUM WAVE 550,000,000 634,173,000
SERVICES FROM KHAIRPUR
(In Foreign Exchange) (411,435,000)
(Own Resources) (411,435,000)
(In Local Currency) (138,565,000) (634,173,000)
__________________________________________________
IB5373 GWADAR RATODERO ROAD PROJECT M-8
014102- A08 Loans and Advances 500,000,000 560,000,000 3,000,000,000
014102- A083 District Government / TMAs 500,000,000 560,000,000 3,000,000,000
Total- GWADAR RATODERO ROAD PROJECT 500,000,000 560,000,000 3,000,000,000
M-8
IB5375 LAND ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR
DUALIZATION OF
014102- A08 Loans and Advances 1,500,000,000 1,500,000,000 1,348,690,000
014102- A083 District Government / TMAs 1,500,000,000 1,500,000,000 1,348,690,000
Total- LAND ACQUISITION AFFECTED 1,500,000,000 1,500,000,000 1,348,690,000
PROPERTIES COMPENSATION AND
RELOCATION OF UTILITIES FOR
DUALIZATION OF
IB5378 CONSTRUCTION OF LUNDIANWALA INTERCHANGE ON MOTORWAY M-3 (FEASIBILITY STUDY)
014102- A08 Loans and Advances 100,000,000 10,000,000
014102- A083 District Government / TMAs 100,000,000 10,000,000
Total- CONSTRUCTION OF LUNDIANWALA 100,000,000 10,000,000
INTERCHANGE ON MOTORWAY M-3
(FEASIBILITY STUDY)
IB5380 CONSTRUCTION OF 6 LANE OVERHEAD VRIDGE AT IMAMILA COLONY RAILWAY CROSSING SHAHDRA
014102- A08 Loans and Advances 58,484,000 228,484,000 200,000,000
014102- A083 District Government / TMAs 58,484,000 228,484,000 200,000,000
Total- CONSTRUCTION OF 6 LANE OVERHEAD 58,484,000 228,484,000 200,000,000
VRIDGE AT IMAMILA COLONY RAILWAY
CROSSING SHAHDRAPage 527
NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5381 CONSTRUCTION OF ADDITIONAL CARRIAGEWAY FOR APPROACH ROADS INCLUDING EXISTING BRIDGE
OVER RIVER CHENAB
014102- A08 Loans and Advances 1,000,000 1,000,000
014102- A083 District Government / TMAs 1,000,000 1,000,000
Total- CONSTRUCTION OF ADDITIONAL 1,000,000 1,000,000
CARRIAGEWAY FOR APPROACH
ROADS INCLUDING EXISTING BRIDGE
OVER RIVER CHENAB
IB5382 CONSTRUCTION OF BABUSAR TUNNEL AND ITS LINK ROAD (N-15) FEASIBILITY STUDY
014102- A08 Loans and Advances 98,690,000 48,690,000
014102- A083 District Government / TMAs 98,690,000 48,690,000
Total- CONSTRUCTION OF BABUSAR TUNNEL 98,690,000 48,690,000
AND ITS LINK ROAD (N-15) FEASIBILITY
STUDY
IB5384 CONSTRUCTION OF BHONG INTERCHANGE ON MOTORWAY M-5
014102- A08 Loans and Advances 350,000,000 250,000,000 5,000,000
014102- A083 District Government / TMAs 350,000,000 250,000,000 5,000,000
Total- CONSTRUCTION OF BHONG 350,000,000 250,000,000 5,000,000
INTERCHANGE ON MOTORWAY M-5
IB5385 CONSTRUCTION OF DAUL CARRIAGEWAY FROM DEEPALPUR TO LAHORE - MULTAN MOTORWAY (M-3)
VIA OKARA (88 KM)
014102- A08 Loans and Advances 1,000,000 11,000,000
014102- A083 District Government / TMAs 1,000,000 11,000,000
Total- CONSTRUCTION OF DAUL 1,000,000 11,000,000
CARRIAGEWAY FROM DEEPALPUR TO
LAHORE - MULTAN MOTORWAY (M-3)
VIA OKARA (88 KM)
IB5388 CONSTRUCTION OF FLYOVER AT THE JUNCTION OF N-5 AND N-65 AT SUKKUR
014102- A08 Loans and Advances 300,000,000 675,000,000 50,000,000
014102- A083 District Government / TMAs 300,000,000 675,000,000 50,000,000
Total- CONSTRUCTION OF FLYOVER AT THE 300,000,000 675,000,000 50,000,000
JUNCTION OF N-5 AND N-65 AT SUKKURPage 528
NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5389 CONSTRUCTION OF INTERCHANGE AT M- 3 ABDUL HAKEEM MOTORWAY AT ESSAN SHARAQPUR
DISTRICT SHEIKHUPURA 20
014102- A08 Loans and Advances 500,000,000 750,000,000 500,000,000
014102- A083 District Government / TMAs 500,000,000 750,000,000 500,000,000
Total- CONSTRUCTION OF INTERCHANGE AT 500,000,000 750,000,000 500,000,000
M- 3 ABDUL HAKEEM MOTORWAY AT
ESSAN SHARAQPUR DISTRICT
SHEIKHUPURA 20
IB5390 CONSTRUCTION OF INTERCHANGE ON HAZARA MOTORWAY TO CONNECT ABBOTTABAD AND
SHERWAN ROAD RIGHT AFTER THE FIRST
014102- A08 Loans and Advances 350,000,000 150,000,000 800,000,000
014102- A083 District Government / TMAs 350,000,000 150,000,000 800,000,000
Total- CONSTRUCTION OF INTERCHANGE ON 350,000,000 150,000,000 800,000,000
HAZARA MOTORWAY TO CONNECT
ABBOTTABAD AND SHERWAN ROAD
RIGHT AFTER THE FIRST
IB5391 CONSTRUCTION OF INTERCHANGE ON LAHORE - KARACHI MOTORWAY AT BUCHEKE - NANKANA ROAD
IN THE NAME OF RAI
014102- A08 Loans and Advances 500,000,000 50,000,000 300,000,000
014102- A083 District Government / TMAs 500,000,000 50,000,000 300,000,000
Total- CONSTRUCTION OF INTERCHANGE ON 500,000,000 50,000,000 300,000,000
LAHORE - KARACHI MOTORWAY AT
BUCHEKE - NANKANA ROAD IN THE
NAME OF RAI
IB5392 CONSTRUCTION OF KHARAN-BASIMA ROAD (124 KM) FEASIBILITY STUDY
014102- A08 Loans and Advances 5,000,000 20,000,000 5,000,000
014102- A083 District Government / TMAs 5,000,000 20,000,000 5,000,000
Total- CONSTRUCTION OF KHARAN-BASIMA 5,000,000 20,000,000 5,000,000
ROAD (124 KM) FEASIBILITY STUDY
IB5393 CONSTRUCTION OF LAHORE-SIALKOT MOTORWAY (LSM) LINK (4-LANE) VIA NARANG MANDI TO
NAROWAL (101.41KM)
014102- A08 Loans and Advances 7,000,000,000 2,500,000,000 3,000,000,000
014102- A083 District Government / TMAs 7,000,000,000 2,500,000,000 3,000,000,000
Total- CONSTRUCTION OF LAHORE-SIALKOT 7,000,000,000 2,500,000,000 3,000,000,000
MOTORWAY (LSM) LINK (4-LANE) VIA
NARANG MANDI TO NAROWAL
(101.41KM)Page 529
NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5396 CONSTRUCTION OF MIRPUR MATHELO INTERCHANGE ON SUKKUR-MULTAN MOTORWAY (M-5) AND ITS
LINK WITH
014102- A08 Loans and Advances 50,000,000 10,000,000 100,000,000
014102- A083 District Government / TMAs 50,000,000 10,000,000 100,000,000
Total- CONSTRUCTION OF MIRPUR MATHELO 50,000,000 10,000,000 100,000,000
INTERCHANGE ON SUKKUR-MULTAN
MOTORWAY (M-5) AND ITS LINK WITH
IB5397 CONSTRUCTION OF MOTORWAY FROM GHULAM KHAN TO ESA KHEL INTERCHANGE ((FEASIBILITY
STUDY)
014102- A08 Loans and Advances 1,000,000 46,000,000
014102- A083 District Government / TMAs 1,000,000 46,000,000
Total- CONSTRUCTION OF MOTORWAY FROM 1,000,000 46,000,000
GHULAM KHAN TO ESA KHEL
INTERCHANGE ((FEASIBILITY STUDY)
IB5398 CONSTRUCTION OF MOTORWAY HUB-DUREJI-DADU (M-7) (FEASIBILITY STUDY)
014102- A08 Loans and Advances 5,000,000 15,000,000
014102- A083 District Government / TMAs 5,000,000 15,000,000
Total- CONSTRUCTION OF MOTORWAY 5,000,000 15,000,000
HUB-DUREJI-DADU (M-7) (FEASIBILITY
STUDY)
IB5401 CONSTRUCTION OF SALOKE INTERCHANGE ON LAHORE- SIALKOT MOTORWAY (LSM) (FEASIBILITY
STUDY)
014102- A08 Loans and Advances 500,000,000 50,000,000
014102- A083 District Government / TMAs 500,000,000 50,000,000
Total- CONSTRUCTION OF SALOKE 500,000,000 50,000,000
INTERCHANGE ON LAHORE- SIALKOT
MOTORWAY (LSM) (FEASIBILITY
STUDY)
IB5405 CONSTRUCTION OF WANGU HILL TUNNEL ON M-8 (FEASIBILITY STUDY)
014102- A08 Loans and Advances 5,000,000 20,000,000
014102- A083 District Government / TMAs 5,000,000 20,000,000
Total- CONSTRUCTION OF WANGU HILL 5,000,000 20,000,000
TUNNEL ON M-8 (FEASIBILITY STUDY)Page 530
NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5407 DUALIZATION / STRENGTHENING OF NATIONAL HIGHWAY N-65 FROM JACOBABAD TO DHADAR
(FEASIBILITY STUDY)
014102- A08 Loans and Advances 5,000,000 20,000,000
014102- A083 District Government / TMAs 5,000,000 20,000,000
Total- DUALIZATION / STRENGTHENING OF 5,000,000 20,000,000
NATIONAL HIGHWAY N-65 FROM
JACOBABAD TO DHADAR (FEASIBILITY
STUDY)
IB5408 DUALIZATION AND REHABILITATION OF KARACHI - KARARO (232 KMS) & WADH - KHUZDAR (41 KMS)
(TOTAL LENGTH
014102- A08 Loans and Advances 5,000,000,000 5,000,000,000 33,000,000,000
014102- A083 District Government / TMAs 5,000,000,000 5,000,000,000 33,000,000,000
Total- DUALIZATION AND REHABILITATION 5,000,000,000 5,000,000,000 33,000,000,000
OF KARACHI - KARARO (232 KMS) &
WADH - KHUZDAR (41 KMS) (TOTAL
LENGTH
IB5409 DUALIZATION AND REHABILITATION OF KARARO - WADH (83 KMS) & KUCHLAK - CHAMAN (104 KMS)
(TOTAL LENGTH 187
014102- A08 Loans and Advances 5,000,000,000 2,000,000,000 33,000,000,000
014102- A083 District Government / TMAs 5,000,000,000 2,000,000,000 33,000,000,000
Total- DUALIZATION AND REHABILITATION 5,000,000,000 2,000,000,000 33,000,000,000
OF KARARO - WADH (83 KMS) &
KUCHLAK - CHAMAN (104 KMS) (TOTAL
LENGTH 187
IB5411 DUALIZATION OF RAWALPINDI - KAHUTA ROAD (28.4 KM) INCLUDING 4-LANE BRIDGE OVER SIHALA
RAILWAY PASS SIHALA
014102- A08 Loans and Advances 3,000,000,000 3,000,000,000 800,000,000
014102- A083 District Government / TMAs 3,000,000,000 3,000,000,000 800,000,000
Total- DUALIZATION OF RAWALPINDI - 3,000,000,000 3,000,000,000 800,000,000
KAHUTA ROAD (28.4 KM) INCLUDING
4-LANE BRIDGE OVER SIHALA
RAILWAY PASS SIHALAPage 531
NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5412 ESTABLISHMENT OF INTERCHANGE AT TANDLIANWALA AREA DISTRICT FAISALABAD ON M-3 KARACHI -
LAHORE
014102- A08 Loans and Advances 5,000,000 7,000,000
014102- A083 District Government / TMAs 5,000,000 7,000,000
Total- ESTABLISHMENT OF INTERCHANGE AT 5,000,000 7,000,000
TANDLIANWALA AREA DISTRICT
FAISALABAD ON M-3 KARACHI -
LAHORE
IB5413 IMPROVEMENT AND WIDENING OF N-5(813 KM) (FEASIBILITY STUDY)
014102- A08 Loans and Advances 100,000,000 10,000,000
014102- A083 District Government / TMAs 100,000,000 10,000,000
Total- IMPROVEMENT AND WIDENING OF 100,000,000 10,000,000
N-5(813 KM) (FEASIBILITY STUDY)
IB5414 CONSTRUCTION OF MUZAFFARABAD-MANSEHRA ROAD (26.6 KM APPROX)
014102- A08 Loans and Advances 580,000,000 80,000,000 200,000,000
014102- A083 District Government / TMAs 580,000,000 80,000,000 200,000,000
Total- CONSTRUCTION OF 580,000,000 80,000,000 200,000,000
MUZAFFARABAD-MANSEHRA ROAD
(26.6 KM APPROX)
IB5421 LAND ACQUISITION AFFECTED PROPERTIES AND COMPENSATION FOR RAJANPUR-DG KHAN SECTION
AS 4- LANE HIGHWAY AND
014102- A08 Loans and Advances 7,377,330,000 6,607,680,000 1,000,000,000
014102- A083 District Government / TMAs 7,377,330,000 6,607,680,000 1,000,000,000
Total- LAND ACQUISITION AFFECTED 7,377,330,000 6,607,680,000 1,000,000,000
PROPERTIES AND COMPENSATION
FOR RAJANPUR-DG KHAN SECTION AS
4- LANE HIGHWAY AND
IB9343 UP-GRADATION OF HPT RAWAT TRANSMITTING STATION BY INSTALLING 1000 KW DRM-ENABLED
MEDIUM WAVE
014102- A08 Loans and Advances 3,450,000,000 50,000,000
014102- A083 District Government / TMAs 3,450,000,000 50,000,000
Total- UP-GRADATION OF HPT RAWAT 3,450,000,000 50,000,000
TRANSMITTING STATION BY
INSTALLING 1000 KW DRM-ENABLED
MEDIUM WAVEPage 532
NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Foreign Exchange) (2,194,180,000)
(Own Resources) (2,194,180,000)
(In Local Currency) (1,255,820,000) (50,000,000)
__________________________________________________
IB9431 REHABILITATION & UPGRADATION OF PEZU # TANK ROAD (LENGTH: 38 KM)
014102- A08 Loans and Advances 500,000,000 600,000,000 500,000,000
014102- A083 District Government / TMAs 500,000,000 600,000,000 500,000,000
Total- REHABILITATION & UPGRADATION OF 500,000,000 600,000,000 500,000,000
PEZU # TANK ROAD (LENGTH: 38 KM)
IB9432 YARIK INTERCHANGE TO TANK ROAD (35 KM)
014102- A08 Loans and Advances 500,000,000 600,000,000
014102- A083 District Government / TMAs 500,000,000 600,000,000
Total- YARIK INTERCHANGE TO TANK ROAD 500,000,000 600,000,000
(35 KM)
IB9433 CONSTRUCTION OF TWO LANE D.I KHAN BY PASS (KM 14.9)
014102- A08 Loans and Advances 50,000,000 10,000,000
014102- A083 District Government / TMAs 50,000,000 10,000,000
Total- CONSTRUCTION OF TWO LANE D.I 50,000,000 10,000,000
KHAN BY PASS (KM 14.9)
IB9434 CONSTRUCTION OF ABDUL KHEL INTERCHANGE TO DHAKKI TO KALURKOT ROAD (45 KM)
014102- A08 Loans and Advances 50,000,000 10,000,000
014102- A083 District Government / TMAs 50,000,000 10,000,000
Total- CONSTRUCTION OF ABDUL KHEL 50,000,000 10,000,000
INTERCHANGE TO DHAKKI TO
KALURKOT ROAD (45 KM)
IB9439 CONSTRUCTION OF PAHARPUR-SIDRA MORE (N-55) ROAD
014102- A08 Loans and Advances 1,000,000 1,000,000
014102- A083 District Government / TMAs 1,000,000 1,000,000
Total- CONSTRUCTION OF PAHARPUR-SIDRA 1,000,000 1,000,000
MORE (N-55) ROAD
IB9440 REHABILITATION & UPGRADATION OF KUNDAL INTERCHANGE TO LAKI MARWAT TO TAJAZAI ROAD
(LENGTH: 56 KM) D.I
014102- A08 Loans and Advances 1,000,000 1,000,000Page 533
NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014102- A083 District Government / TMAs 1,000,000 1,000,000
Total- REHABILITATION & UPGRADATION OF 1,000,000 1,000,000
KUNDAL INTERCHANGE TO LAKI
MARWAT TO TAJAZAI ROAD (LENGTH:
56 KM) D.I
IB9441 CONSTRUCTION OF AN INTERCHANGE AT TARAY GARH ON LAHORE # ABDUL HAKEEM MOTORWAY TO
FACILITATE PEOPLE OF
014102- A08 Loans and Advances 500,000,000 50,000,000
014102- A083 District Government / TMAs 500,000,000 50,000,000
Total- CONSTRUCTION OF AN INTERCHANGE 500,000,000 50,000,000
AT TARAY GARH ON LAHORE # ABDUL
HAKEEM MOTORWAY TO FACILITATE
PEOPLE OF
IB9442 INTERCHANGE ON JAMALDIN WALI DISTRICT RAHIM YAR KHAN
014102- A08 Loans and Advances 100,000,000
014102- A083 District Government / TMAs 100,000,000
Total- INTERCHANGE ON JAMALDIN WALI 100,000,000
DISTRICT RAHIM YAR KHAN
IB9443 CONSTRUCTION OF LAHORE - SAHIWAL - BAHAWALNAGAR MOTORWAY - PPP MODE
014102- A08 Loans and Advances 18,000,000,000 18,000,000,000 4,000,000,000
014102- A083 District Government / TMAs 18,000,000,000 18,000,000,000 4,000,000,000
Total- CONSTRUCTION OF LAHORE - 18,000,000,000 18,000,000,000 4,000,000,000
SAHIWAL - BAHAWALNAGAR
MOTORWAY - PPP MODE
IB9444 CONSTRUCTION OF LAHORE BYPASS FROM KALASHAH KAKU EXIT TO KLM TO MULTAN ROAD NEAR
RADIO STATION
014102- A08 Loans and Advances 8,000,000,000 8,000,000,000
014102- A083 District Government / TMAs 8,000,000,000 8,000,000,000
Total- CONSTRUCTION OF LAHORE BYPASS 8,000,000,000 8,000,000,000
FROM KALASHAH KAKU EXIT TO KLM
TO MULTAN ROAD NEAR RADIO
STATION
IB9445 CONSTRUCTION OF BESHAM KHAWAZAKHELA EXPRESSWAY PROJECT (64 KM) PPP MODE
014102- A08 Loans and Advances 1,000,000,000 200,000,000 500,000,000Page 534
NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014102- A083 District Government / TMAs 1,000,000,000 200,000,000 500,000,000
Total- CONSTRUCTION OF BESHAM 1,000,000,000 200,000,000 500,000,000
KHAWAZAKHELA EXPRESSWAY
PROJECT (64 KM) PPP MODE
IB9447 PC-I FOR LOWARI TUNNEL ELECTRICAL & MECHANICAL WORKS PLUS BRDIGES
014102- A08 Loans and Advances 2,000,000,000 325,000,000 1,000,000,000
014102- A083 District Government / TMAs 2,000,000,000 325,000,000 1,000,000,000
Total- PC-I FOR LOWARI TUNNEL 2,000,000,000 325,000,000 1,000,000,000
ELECTRICAL & MECHANICAL WORKS
PLUS BRDIGES
IB9448 LINK ROAD M-I MOTORWAY TO MARGALLA AVENUE IN ICT
014102- A08 Loans and Advances 188,530,000 188,530,000 3,250,000,000
014102- A083 District Government / TMAs 188,530,000 188,530,000 3,250,000,000
Total- LINK ROAD M-I MOTORWAY TO 188,530,000 188,530,000 3,250,000,000
MARGALLA AVENUE IN ICT
IB9449 DUALIZATION OF ROAD FROM FAISALABAD BYPASS TO MOTORWAY M-3 VIA SATIANA (50:50 BASIS)
014102- A08 Loans and Advances 500,000,000 500,000,000 500,000,000
014102- A083 District Government / TMAs 500,000,000 500,000,000 500,000,000
Total- DUALIZATION OF ROAD FROM 500,000,000 500,000,000 500,000,000
FAISALABAD BYPASS TO MOTORWAY
M-3 VIA SATIANA (50:50 BASIS)
IB9451 EXTENSION OF KLM START POINT TO SAGGIAN ROAD AND MAIN RAVI BRIDGE (APPROX. LENGTH = 10
KM) (50:50 BASIS)
014102- A08 Loans and Advances 7,500,000,000 7,500,000,000
014102- A083 District Government / TMAs 7,500,000,000 7,500,000,000
Total- EXTENSION OF KLM START POINT TO 7,500,000,000 7,500,000,000
SAGGIAN ROAD AND MAIN RAVI
BRIDGE (APPROX. LENGTH = 10 KM)
(50:50 BASIS)
IB9452 CONSTRUCTION OF ROAD MORE KHUNDA TO HABO BY BALA DISTRICT NANKANA SAHIB
014102- A08 Loans and Advances 50,000,000 50,000,000
014102- A083 District Government / TMAs 50,000,000 50,000,000
Total- CONSTRUCTION OF ROAD MORE 50,000,000 50,000,000
KHUNDA TO HABO BY BALA DISTRICT
NANKANA SAHIBPage 535
NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9453 NEW MOTORWAY FROM KARACHI TO HYDERABAD PPP MODE - COMMERCIAL FEASIBILITY
014102- A08 Loans and Advances 5,000,000 5,000,000 50,000,000
014102- A083 District Government / TMAs 5,000,000 5,000,000 50,000,000
Total- NEW MOTORWAY FROM KARACHI TO 5,000,000 5,000,000 50,000,000
HYDERABAD PPP MODE -
COMMERCIAL FEASIBILITY
IB9454 DUALIZATION OF ROAD FROM CHISHTIAN TO CHAK NO. 46/3R VIA DAHRNAWALA (41.15 KM) INCLUDING
2-LANE LINK
014102- A08 Loans and Advances 50,000,000 50,000,000
014102- A083 District Government / TMAs 50,000,000 50,000,000
Total- DUALIZATION OF ROAD FROM 50,000,000 50,000,000
CHISHTIAN TO CHAK NO. 46/3R VIA
DAHRNAWALA (41.15 KM) INCLUDING
2-LANE LINK
IB9455 CONSTRUCTION OF TANAWAL INTERCHANGE ON HAZARA MOTORWAY AT VILLAGE POTHA DISTRICT
MANSEHRA
014102- A08 Loans and Advances 280,000,000 10,000,000 10,000,000
014102- A083 District Government / TMAs 280,000,000 10,000,000 10,000,000
Total- CONSTRUCTION OF TANAWAL 280,000,000 10,000,000 10,000,000
INTERCHANGE ON HAZARA
MOTORWAY AT VILLAGE POTHA
DISTRICT MANSEHRA
IB9456 CONSTRUCTION OF TUNNEL JOINING KHAKI WITH OGHI DISTRICT MANSEHRA (FEASIBILITY)
014102- A08 Loans and Advances 5,000,000 5,000,000 5,000,000
014102- A083 District Government / TMAs 5,000,000 5,000,000 5,000,000
Total- CONSTRUCTION OF TUNNEL JOINING 5,000,000 5,000,000 5,000,000
KHAKI WITH OGHI DISTRICT
MANSEHRA (FEASIBILITY)
IB9457 INTERCHANGE AT NALHA- MAIRA SHARIF ON CPEC HAKLA D.I. KHAN SECTION ALONG WITH LINK
ROADS TO CHAB VILLAGE
014102- A08 Loans and Advances 50,000,000 50,000,000
014102- A083 District Government / TMAs 50,000,000 50,000,000
Total- INTERCHANGE AT NALHA- MAIRA 50,000,000 50,000,000
SHARIF ON CPEC HAKLA D.I. KHAN
SECTION ALONG WITH LINK ROADS
TO CHAB VILLAGEPage 536
NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9458 CONSTRUCTION OF ROAD FROM M3 TO RAJANA TO CHISTIAN VIA CHICHAWATNI BUREWALA AND SAHU
KA PATTTAN
014102- A08 Loans and Advances 50,000,000 50,000,000
014102- A083 District Government / TMAs 50,000,000 50,000,000
Total- CONSTRUCTION OF ROAD FROM M3 TO 50,000,000 50,000,000
RAJANA TO CHISTIAN VIA
CHICHAWATNI BUREWALA AND SAHU
KA PATTTAN
IB9462 CONSTRUCTION OF ROAD FROM ESSA KHEL (ARSLA KHAN) TO BANNUKARAK LINK (D.I KHAN
DEVELOPMENT PACKAGE).
014102- A08 Loans and Advances 50,000,000 50,000,000
014102- A083 District Government / TMAs 50,000,000 50,000,000
Total- CONSTRUCTION OF ROAD FROM ESSA 50,000,000 50,000,000
KHEL (ARSLA KHAN) TO BANNUKARAK
LINK (D.I KHAN DEVELOPMENT
PACKAGE).
IB9467 REHABILITATION & RECONSTRUCTION OF N-5 FROM MORO TO RANIPUR KM. 318-404 (NBC/SBC) & 32 X
DAMAGED BRIDGES
014102- A08 Loans and Advances 600,000,000 500,000,000 300,000,000
014102- A083 District Government / TMAs 600,000,000 500,000,000 300,000,000
Total- REHABILITATION & RECONSTRUCTION 600,000,000 500,000,000 300,000,000
OF N-5 FROM MORO TO RANIPUR KM.
318-404 (NBC/SBC) & 32 X DAMAGED
BRIDGES
IB9468 CHINA AIDED PROJECTS OF PAKISTAN NATIONAL HIGHWAY N-5 SECTIONAL REHABILITATION
HALA-MORO 66 KM
014102- A08 Loans and Advances 200,000,000
014102- A083 District Government / TMAs 200,000,000
Total- CHINA AIDED PROJECTS OF PAKISTAN 200,000,000
NATIONAL HIGHWAY N-5 SECTIONAL
REHABILITATION HALA-MORO 66 KM
014102 Total- To district governments 140,964,000,000 129,628,523,000 165,115,650,000Page 537
NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014110 Others :
IB3903 UPGRADATION & REPLACEMENT OF 300 KW-MW TRANSMITTER AT HPT KHUZDAR
014110- A08 Loans and Advances 1,390,000,000
014110- A083 District Government / TMAs 1,390,000,000
Total- UPGRADATION & REPLACEMENT OF 1,390,000,000
300 KW-MW TRANSMITTER AT HPT
KHUZDAR
(In Foreign Exchange) (869,440,000)
(Own Resources) (869,440,000)
(In Local Currency) (520,560,000)
__________________________________________________
IB3904 UPGRADATION & REPLACEMENT OF 100 KW-MW TRANSMITTER AT HPT-1 QUETTA
014110- A08 Loans and Advances 799,141,000
014110- A083 District Government / TMAs 799,141,000
Total- UPGRADATION & REPLACEMENT OF 799,141,000
100 KW-MW TRANSMITTER AT HPT-1
QUETTA
(In Foreign Exchange) (58,886,000)
(Own Resources) (58,886,000)
(In Local Currency) (740,255,000)
__________________________________________________
IB3905 REHABILIATION AND UP GRADATION OF GILGIT AND SKARDU RADIO STATIONS(REPLACEMENT OF
50KW MW
014110- A08 Loans and Advances 133,000,000
014110- A083 District Government / TMAs 133,000,000
Total- REHABILIATION AND UP GRADATION 133,000,000
OF GILGIT AND SKARDU RADIO
STATIONS(REPLACEMENT OF 50KW
MW
IB3906 SAUTUL QURAN FM RADIO NETWORK PHASE IV(PESHAWAR KARACHI MOTORWAY)
014110- A08 Loans and Advances 598,595,000
014110- A083 District Government / TMAs 598,595,000
Total- SAUTUL QURAN FM RADIO NETWORK 598,595,000
PHASE IV(PESHAWAR KARACHI
MOTORWAY)Page 538
NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014110 Total- Others 2,920,736,000
0141 Total- Transfers (Inter-Governmental) 140,964,000,000 129,628,523,000 168,036,386,000
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
IB3244 INSTALLATION OF ASSETS PERFORMANCE MANAGEMENT SYSTEM ON 100K AND 200KV DISTRIBUTION
TRANSFORMERS
014202- A08 Loans and Advances 4,000,000,000
014202- A085 Loans to Non Financial Institutions 4,000,000,000
Total- INSTALLATION OF ASSETS 4,000,000,000
PERFORMANCE MANAGEMENT
SYSTEM ON 100K AND 200KV
DISTRIBUTION TRANSFORMERS
IB3483 220 KV HARIPUR SUBSTATION (NTDC)
014202- A08 Loans and Advances 4,500,000,000 3,619,560,000 774,000,000
014202- A085 Loans to Non Financial Institutions 4,500,000,000 3,619,560,000 774,000,000
Total- 220 KV HARIPUR SUBSTATION (NTDC) 4,500,000,000 3,619,560,000 774,000,000
IB3484 220 KV SWABI SUBSTATION (NTDC)
014202- A08 Loans and Advances 6,000,000,000 4,675,583,000 1,439,000,000
014202- A085 Loans to Non Financial Institutions 6,000,000,000 4,675,583,000 1,439,000,000
Total- 220 KV SWABI SUBSTATION (NTDC) 6,000,000,000 4,675,583,000 1,439,000,000
014202 Total- Trasfer To Non-Financial 14,500,000,000 8,295,143,000 2,213,000,000
Institutions
0142 Total- Transfers (Others) 14,500,000,000 8,295,143,000 2,213,000,000
014 Total- Transfers 155,464,000,000 137,923,666,000 170,249,386,000
01 Total- General Public Service 155,464,000,000 137,923,666,000 170,249,386,000
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083101 GRANTS FOR BROADCASTING AND PUBLISHING :
IB3102 ESTABLISHMENT OF SAUTUL QURAN FM NETWORK PHASE-III FOR 30 MORE CITIES
083101- A08 Loans and Advances 250,000,000 534,628,000
083101- A083 District Government / TMAs 250,000,000 534,628,000
Total- ESTABLISHMENT OF SAUTUL QURAN 250,000,000 534,628,000
FM NETWORK PHASE-III FOR 30 MORE
CITIESPage 539
NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083101 Total- GRANTS FOR BROADCASTING 250,000,000 534,628,000
AND PUBLISHING
0831 Total- Broadcasting and Publishing 250,000,000 534,628,000
083 Total- Broadcasting and Publishing 250,000,000 534,628,000
08 Total- Recreation, Culture and Religion 250,000,000 534,628,000
Total- ACCOUNTANT GENERAL 155,714,000,000 138,458,294,000 170,249,386,000
PAKISTAN REVENUES
(In Foreign Exchange) (2,605,615,000) (928,326,000)
(Own Resources) (2,605,615,000) (928,326,000)
(Foreign Aid)
(In Local Currency) (153,108,385,000) (138,458,294,000) (169,321,060,000)Page 540
NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
LO5339 200 KV QUAID-E-AZAM APPAREL AND BUSINESS PARK (QABP) GRID STATION FOR PROVISION OF
ELECTRICITY TO
014202- A08 Loans and Advances 4,536,225,000 3,086,353,000 1,118,000,000
014202- A085 Loans to Non Financial Institutions 4,536,225,000 3,086,353,000 1,118,000,000
Total- 200 KV QUAID-E-AZAM APPAREL AND 4,536,225,000 3,086,353,000 1,118,000,000
BUSINESS PARK (QABP) GRID STATION
FOR PROVISION OF ELECTRICITY TO
LO5340 500 KV ALLAMA IQBAL INDUSTRIAL CITY FOR 600 MW DEMAND OF THE SPECIAL ECONOMIC ZONE IN
THE FIEDMC AREA
014202- A08 Loans and Advances 6,500,000,000 4,198,137,000 4,440,658,000
014202- A085 Loans to Non Financial Institutions 6,500,000,000 4,198,137,000 4,440,658,000
Total- 500 KV ALLAMA IQBAL INDUSTRIAL 6,500,000,000 4,198,137,000 4,440,658,000
CITY FOR 600 MW DEMAND OF THE
SPECIAL ECONOMIC ZONE IN THE
FIEDMC AREA
LO9013 ACQUISITION OF LAND FOR INSTALLATION OF 1200 MW SOLAR POWER PLANT AT SHER GRAH TEHSIL
CHUBARA DISTRICT
014202- A08 Loans and Advances 6,250,000,000
014202- A085 Loans to Non Financial Institutions 6,250,000,000
Total- ACQUISITION OF LAND FOR 6,250,000,000
INSTALLATION OF 1200 MW SOLAR
POWER PLANT AT SHER GRAH TEHSIL
CHUBARA DISTRICT
LO9700 ACQUISITION OF LAND FOR SOLAR POWER PLANT AT MUZAFFARGRAG
014202- A08 Loans and Advances 350,734,000
014202- A085 Loans to Non Financial Institutions 350,734,000
Total- ACQUISITION OF LAND FOR SOLAR 350,734,000
POWER PLANT AT MUZAFFARGRAGPage 541
NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO9800 LAND ACQUISITION FOR INSTALLATION OF 600 MW SOLAR POWER PLANT AT TEHSIL ATHARA HAZARI
DISTT JHANG
014202- A08 Loans and Advances 633,002,000 15,000,000
014202- A085 Loans to Non Financial Institutions 633,002,000 15,000,000
Total- LAND ACQUISITION FOR 633,002,000 15,000,000
INSTALLATION OF 600 MW SOLAR
POWER PLANT AT TEHSIL ATHARA
HAZARI DISTT JHANG
014202 Total- Trasfer To Non-Financial 18,269,961,000 7,299,490,000 5,558,658,000
Institutions
0142 Total- Transfers (Others) 18,269,961,000 7,299,490,000 5,558,658,000
014 Total- Transfers 18,269,961,000 7,299,490,000 5,558,658,000
01 Total- General Public Service 18,269,961,000 7,299,490,000 5,558,658,000
Total- ACCOUNTANT GENERAL 18,269,961,000 7,299,490,000 5,558,658,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 542
NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 1,824,360,000 134,871,000
014202- A085 Loans to Non Financial Institutions 1,824,360,000 134,871,000
Total- ELECTRIFICATION WORKS AT 1,824,360,000 134,871,000
DIFFERENT VALLEYS OF DISTRICT
CHITRAL (PESCO)
PR3130 ESTAB OF 132 KV GRID SYS. ALONG WITH UPG RADIATION OF EXTG.33KV GRID SYS. TO 132KV IN DISTT.
CHITRAL (PESCO)
014202- A08 Loans and Advances 10,001,000
014202- A085 Loans to Non Financial Institutions 10,001,000
Total- ESTAB OF 132 KV GRID SYS. ALONG 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 110,793,000
014202- A085 Loans to Non Financial Institutions 110,793,000
Total- EVACUATION OF POWER FROM 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 934,787,000 934,101,000 314,560,000
014202- A085 Loans to Non Financial Institutions 934,787,000 934,101,000 314,560,000
Total- SUPPLY OF POWER TO RASHAKAI 934,787,000 934,101,000 314,560,000
ECONOMIC ZONE KPK
PR7019 SUPPLY OF POWER TO HATTAR SPECIAL ECONOMIC ZONE KPK
014202- A08 Loans and Advances 340,011,000 424,892,000 174,615,000
014202- A085 Loans to Non Financial Institutions 340,011,000 424,892,000 174,615,000
Total- SUPPLY OF POWER TO HATTAR 340,011,000 424,892,000 174,615,000
SPECIAL ECONOMIC ZONE KPKPage 543
NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
014202 Total- Trasfer To Non-Financial 3,219,952,000 1,493,864,000 489,175,000
Institutions
0142 Total- Transfers (Others) 3,219,952,000 1,493,864,000 489,175,000
014 Total- Transfers 3,219,952,000 1,493,864,000 489,175,000
01 Total- General Public Service 3,219,952,000 1,493,864,000 489,175,000
Total- ACCOUNTANT GENERAL 3,219,952,000 1,493,864,000 489,175,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 544
NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 11,000,000,000 7,934,814,000 2,675,000,000
014202- A085 Loans to Non Financial Institutions 11,000,000,000 7,934,814,000 2,675,000,000
Total- INSTALLATION OF 2X600 MW (NET) 11,000,000,000 7,934,814,000 2,675,000,000
COAL FIRED POWER PROJECT
JAMSHORO (GENCO-I)
KA1386 500 KV MATIARI-MORO-R.Y.KHAN T/L
014202- A08 Loans and Advances 16,000,000,000 700,000,000
014202- A085 Loans to Non Financial Institutions 16,000,000,000 700,000,000
Total- 500 KV MATIARI-MORO-R.Y.KHAN T/L 16,000,000,000 700,000,000
014202 Total- Trasfer To Non-Financial 27,000,000,000 7,934,814,000 3,375,000,000
Institutions
0142 Total- Transfers (Others) 27,000,000,000 7,934,814,000 3,375,000,000
014 Total- Transfers 27,000,000,000 7,934,814,000 3,375,000,000
01 Total- General Public Service 27,000,000,000 7,934,814,000 3,375,000,000
Total- ACCOUNTANT GENERAL 27,000,000,000 7,934,814,000 3,375,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 545
NO. 130.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 :
QA4101 CONSTRUCTION OF 132 KV GRID STATION ATKHAN MEHTERZAI WITH ALLIED T/LINE
014202- A08 Loans and Advances 207,500,000 207,500,000 86,000,000
014202- A085 Loans to Non Financial Institutions 207,500,000 207,500,000 86,000,000
Total- CONSTRUCTION OF 132 KV GRID 207,500,000 207,500,000 86,000,000
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 2,500,000,000 4,000,000,000
014202- A085 Loans to Non Financial Institutions 2,500,000,000 4,000,000,000
Total- INTER CONNECTION OF ISOLATED 2,500,000,000 4,000,000,000
MAKRAN NETWORK AT BASIMA VIA
NAG G/STATION FROM PANJGOOR
G/STATION
014202 Total- Trasfer To Non-Financial 2,707,500,000 207,500,000 4,086,000,000
Institutions
0142 Total- Transfers (Others) 2,707,500,000 207,500,000 4,086,000,000
014 Total- Transfers 2,707,500,000 207,500,000 4,086,000,000
01 Total- General Public Service 2,707,500,000 207,500,000 4,086,000,000
Total- ACCOUNTANT GENERAL 2,707,500,000 207,500,000 4,086,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 206,911,413,000 155,393,962,000 183,758,219,000
(In Foreign Exchange) (2,605,615,000) (928,326,000)
(Own Resources) (2,605,615,000) (928,326,000)
(Foreign Aid)
(In Local Currency) (204,305,798,000) (155,393,962,000) (182,829,893,000)
__________________________________________________Page 546
NO. 131.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
DEMAND NO. 131
( FC12E14 / FC15E14 )
EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for EXTERNAL DEVELOPMENT
LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.
Total Rs. 777,053,280,000
(Charged) Rs. 774,953,280,000
(Voted) Rs. 2,100,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 745,317,642,000 708,595,046,000 777,053,280,000
Total 745,317,642,000 708,595,046,000 777,053,280,000
(Charged) 617,000,000,000 617,000,000,000 774,953,280,000
(Voted) 128,317,642,000 91,595,046,000 2,100,000,000
__________________________________________________
OBJECT CLASSIFICATION
A08 Loans and Advances 745,317,642,000 708,595,046,000 777,053,280,000
(Charged) 617,000,000,000 617,000,000,000 774,953,280,000
(Voted) 128,317,642,000 91,595,046,000 2,100,000,000
Total 745,317,642,000 708,595,046,000 777,053,280,000
(Charged) 617,000,000,000 617,000,000,000 774,953,280,000
(Voted) 128,317,642,000 91,595,046,000 2,100,000,000
__________________________________________________
(In Foreign Exchange) (745,317,642,000) (617,000,000,000) (777,053,280,000)
(Own Resources)
(Foreign Aid) (745,317,642,000) (617,000,000,000) (777,053,280,000)
(In Local Currency) (91,595,046,000)
__________________________________________________Page 547
NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 :
IB3907 AJK BLOCK ALLOCATION (FOREIGN)
014101- A08 Loans and Advances 1,000,000,000
014101- A085 Loans to Non Financial Institutions 1,000,000,000
Total- AJK BLOCK ALLOCATION (FOREIGN) 1,000,000,000
(In Foreign Exchange) (1,000,000,000)
(Foreign Aid) (1,000,000,000)
__________________________________________________
IB3908 GB BLOCK ALLOCATION (FOREIGN)
014101- A08 Loans and Advances 500,000,000
014101- A085 Loans to Non Financial Institutions 500,000,000
Total- GB BLOCK ALLOCATION (FOREIGN) 500,000,000
(In Foreign Exchange) (500,000,000)
(Foreign Aid) (500,000,000)
__________________________________________________
ID8871 PUNJAB PROGRAMME LOAN
014101- A08 Loans and Advances 53,209,200,000
(Charged) 53,209,200,000
014101- A082 Provinces 53,209,200,000
(Charged) 53,209,200,000
Total- PUNJAB PROGRAMME LOAN 53,209,200,000
(In Foreign Exchange) (53,209,200,000)
(Foreign Aid) (53,209,200,000)
__________________________________________________
ID8873 KPK PROGRAMME LOAN
014101- A08 Loans and Advances 35,223,400,000
(Charged) 35,223,400,000
014101- A082 Provinces 35,223,400,000
(Charged) 35,223,400,000
Total- KPK PROGRAMME LOAN 35,223,400,000
(In Foreign Exchange) (35,223,400,000)
(Foreign Aid) (35,223,400,000)Page 548
NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID8986 SINDH
014101- A08 Loans and Advances 334,000,000,000 334,000,000,000 359,616,730,000
(Charged) 334,000,000,000 334,000,000,000 359,616,730,000
014101- A082 Provinces 334,000,000,000 334,000,000,000 359,616,730,000
(Charged) 334,000,000,000 334,000,000,000 359,616,730,000
Total- SINDH 334,000,000,000 334,000,000,000 359,616,730,000
(In Foreign Exchange) (334,000,000,000) (334,000,000,000) (359,616,730,000)
(Foreign Aid) (334,000,000,000) (334,000,000,000) (359,616,730,000)
__________________________________________________
ID8987 PUNJAB
014101- A08 Loans and Advances 123,000,000,000 123,000,000,000 123,824,490,000
(Charged) 123,000,000,000 123,000,000,000 123,824,490,000
014101- A082 Provinces 123,000,000,000 123,000,000,000 123,824,490,000
(Charged) 123,000,000,000 123,000,000,000 123,824,490,000
Total- PUNJAB 123,000,000,000 123,000,000,000 123,824,490,000
(In Foreign Exchange) (123,000,000,000) (123,000,000,000) (123,824,490,000)
(Foreign Aid) (123,000,000,000) (123,000,000,000) (123,824,490,000)
__________________________________________________
ID8988 KHYBER PAKHTUNKHWA
014101- A08 Loans and Advances 131,000,000,000 131,000,000,000 170,802,460,000
(Charged) 131,000,000,000 131,000,000,000 170,802,460,000
014101- A082 Provinces 131,000,000,000 131,000,000,000 170,802,460,000
(Charged) 131,000,000,000 131,000,000,000 170,802,460,000
Total- KHYBER PAKHTUNKHWA 131,000,000,000 131,000,000,000 170,802,460,000
(In Foreign Exchange) (131,000,000,000) (131,000,000,000) (170,802,460,000)
(Foreign Aid) (131,000,000,000) (131,000,000,000) (170,802,460,000)
__________________________________________________
ID8989 BALOCHISTAN
014101- A08 Loans and Advances 29,000,000,000 29,000,000,000 32,277,000,000
(Charged) 29,000,000,000 29,000,000,000 32,277,000,000
014101- A082 Provinces 29,000,000,000 29,000,000,000 32,277,000,000Page 549
NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Charged) 29,000,000,000 29,000,000,000 32,277,000,000
Total- BALOCHISTAN 29,000,000,000 29,000,000,000 32,277,000,000
(In Foreign Exchange) (29,000,000,000) (29,000,000,000) (32,277,000,000)
(Foreign Aid) (29,000,000,000) (29,000,000,000) (32,277,000,000)
__________________________________________________
014101 Total- TO PROVINCES 617,000,000,000 617,000,000,000 776,453,280,000
014110 OTHERS :
IB0688 40 MW DOWARIAN
014110- A08 Loans and Advances 10,000,000 10,000,000 10,753,000
014110- A086 Loans to Others 10,000,000 10,000,000 10,753,000
Total- 40 MW DOWARIAN 10,000,000 10,000,000 10,753,000
(In Foreign Exchange) (10,000,000) (10,753,000)
(Foreign Aid) (10,000,000) (10,753,000)
(In Local Currency) (10,000,000)
__________________________________________________
ID8222 48 MW JAGRAN HYDRO POWER PROJECT AJK
014110- A08 Loans and Advances 450,000,000 450,000,000 589,247,000
014110- A086 Loans to Others 450,000,000 450,000,000 589,247,000
Total- 48 MW JAGRAN HYDRO POWER 450,000,000 450,000,000 589,247,000
PROJECT AJK
(In Foreign Exchange) (450,000,000) (589,247,000)
(Foreign Aid) (450,000,000) (589,247,000)
(In Local Currency) (450,000,000)
__________________________________________________
014110 Total- OTHERS 460,000,000 460,000,000 600,000,000
0141 Total- Transfers (Inter-Governmental) 617,460,000,000 617,460,000,000 777,053,280,000
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
IB0783 CAREC CORRIDOR DEVELOPMENT INVESTMENT PROGRAMME TRANCHE-I PROJECTS ADB
014202- A08 Loans and Advances 2,000,000,000 2,000,000,000
014202- A085 Loans to Non Financial Institutions 2,000,000,000 2,000,000,000
Total- CAREC CORRIDOR DEVELOPMENT 2,000,000,000 2,000,000,000
INVESTMENT PROGRAMME TRANCHE-I
PROJECTS ADBPage 550
NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Foreign Exchange) (2,000,000,000)
(Foreign Aid) (2,000,000,000)
(In Local Currency) (2,000,000,000)
__________________________________________________
IB0788 CONSTRUCTION OF ADDITIONAL CARRIAGE WAY SHIKARPUR-RANJANPUR SECTION ON N-55 CAREC
CORRIDOR (ADB)
014202- A08 Loans and Advances 7,500,000,000 4,500,000,000
014202- A085 Loans to Non Financial Institutions 7,500,000,000 4,500,000,000
Total- CONSTRUCTION OF ADDITIONAL 7,500,000,000 4,500,000,000
CARRIAGE WAY
SHIKARPUR-RANJANPUR SECTION ON
N-55 CAREC CORRIDOR (ADB)
(In Foreign Exchange) (7,500,000,000)
(Foreign Aid) (7,500,000,000)
(In Local Currency) (4,500,000,000)
__________________________________________________
IB0789 CONSTRUCTION OF ATHMUQAM- SHARDRA KEL TAOBAT ROAD SECTION (109.2 KM) INCLUDING TWO
TUNNELS AT KAHORI
014202- A08 Loans and Advances 200,000,000 200,000,000
014202- A085 Loans to Non Financial Institutions 200,000,000 200,000,000
Total- CONSTRUCTION OF ATHMUQAM- 200,000,000 200,000,000
SHARDRA KEL TAOBAT ROAD
SECTION (109.2 KM) INCLUDING TWO
TUNNELS AT KAHORI
(In Foreign Exchange) (200,000,000)
(Foreign Aid) (200,000,000)
(In Local Currency) (200,000,000)
__________________________________________________
IB0800 CONSTRUCTION OF MALAKAND TUNNEL (PHASE-I)
014202- A08 Loans and Advances 100,000,000 100,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000 100,000,000
Total- CONSTRUCTION OF MALAKAND 100,000,000 100,000,000
TUNNEL (PHASE-I)
(In Foreign Exchange) (100,000,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (100,000,000)Page 551
NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0801 CONSTRUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (ADB)
014202- A08 Loans and Advances 3,000,000,000 1,500,000,000
014202- A085 Loans to Non Financial Institutions 3,000,000,000 1,500,000,000
Total- CONSTRUCTION OF RAJANPUR-DG 3,000,000,000 1,500,000,000
KHAN AS A 4-LANE HIGHWAY (ADB)
(In Foreign Exchange) (3,000,000,000)
(Foreign Aid) (3,000,000,000)
(In Local Currency) (1,500,000,000)
__________________________________________________
IB0802 D.G KHAN-D.I KHAN (ACW) (N-55)-245 KMS CAREC CORRIDOR ADB
014202- A08 Loans and Advances 3,000,000,000 1,500,000,000
014202- A085 Loans to Non Financial Institutions 3,000,000,000 1,500,000,000
Total- D.G KHAN-D.I KHAN (ACW) (N-55)-245 3,000,000,000 1,500,000,000
KMS CAREC CORRIDOR ADB
(In Foreign Exchange) (3,000,000,000)
(Foreign Aid) (3,000,000,000)
(In Local Currency) (1,500,000,000)
__________________________________________________
IB0804 IMPROVEMENT AND WIDENING OF N-45 (130.22 KM)
014202- A08 Loans and Advances 100,000,000 100,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000 100,000,000
Total- IMPROVEMENT AND WIDENING OF N-45 100,000,000 100,000,000
(130.22 KM)
(In Foreign Exchange) (100,000,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
IB0805 KHYBER PASS ECONOMIC CORRIDOR PROJECT REVISED WORLD BANK
014202- A08 Loans and Advances 3,000,000,000 2,000,000,000
014202- A085 Loans to Non Financial Institutions 3,000,000,000 2,000,000,000
Total- KHYBER PASS ECONOMIC CORRIDOR 3,000,000,000 2,000,000,000
PROJECT REVISED WORLD BANK
(In Foreign Exchange) (3,000,000,000)
(Foreign Aid) (3,000,000,000)
(In Local Currency) (2,000,000,000)Page 552
NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3287 CONSTRUCTION OF CHAKDARA CHITRAL ROAD PROJECT (N-45) SECTION III KALKATAK CHITRAL (48KM)
014202- A08 Loans and Advances 100,000,000 100,000,000
014202- A085 Loans to Non Financial Institutions 100,000,000 100,000,000
Total- CONSTRUCTION OF CHAKDARA 100,000,000 100,000,000
CHITRAL ROAD PROJECT (N-45)
SECTION III KALKATAK CHITRAL
(48KM)
(In Foreign Exchange) (100,000,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (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 5,000,000,000
014202- A085 Loans to Non Financial Institutions 5,000,000,000 5,000,000,000
Total- RELOCATION OF KARAKORUM 5,000,000,000 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)
(In Local Currency) (5,000,000,000)
__________________________________________________
IB3623 EXTENSION AND AUGMENTATION OF 500KV AND 2 KV TRANSFORMERS AT THE EXISTING GRID STATION
FOR REMOVAL OF NTDC
014202- A08 Loans and Advances 3,500,000,000 672,620,000
014202- A085 Loans to Non Financial Institutions 3,500,000,000 672,620,000
Total- EXTENSION AND AUGMENTATION OF 3,500,000,000 672,620,000
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)
(In Local Currency) (672,620,000)
__________________________________________________Page 553
NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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)
__________________________________________________
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)Page 554
NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(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)
__________________________________________________
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)
__________________________________________________Page 555
NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 51,000,000
014202- A085 Loans to Non Financial Institutions 51,000,000 51,000,000
Total- AFD SUPPORT TO PPIB FOR TARIFF 51,000,000 51,000,000
BASED BIDDING AND REVIEW OF
FEASIBILITY STUDIES AND CAPACITY
BUILDING
(In Foreign Exchange) (51,000,000)
(Foreign Aid) (51,000,000)
(In Local Currency) (51,000,000)
__________________________________________________
IB5431 THERMAL FOR INSTALLATION OF NEW COAL FIRED POWER PLANT HAVING CAPACITY 2X660 MW AT
JAMSHORO
014202- A08 Loans and Advances 12,000,000,000 12,000,000,000
014202- A085 Loans to Non Financial Institutions 12,000,000,000 12,000,000,000
Total- THERMAL FOR INSTALLATION OF NEW 12,000,000,000 12,000,000,000
COAL FIRED POWER PLANT HAVING
CAPACITY 2X660 MW AT JAMSHORO
(In Foreign Exchange) (12,000,000,000)
(Foreign Aid) (12,000,000,000)
(In Local Currency) (12,000,000,000)Page 556
NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5432 500 KV FAISALABAD NEW 2X750 NOW 500 KV FAISALABAD WEST
014202- A08 Loans and Advances 10,000,000 7,404,000
014202- A085 Loans to Non Financial Institutions 10,000,000 7,404,000
Total- 500 KV FAISALABAD NEW 2X750 NOW 10,000,000 7,404,000
500 KV FAISALABAD WEST
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
(In Local Currency) (7,404,000)
__________________________________________________
IB5433 DI KHAN-ZHOB T/L AND ZHOB S/S
014202- A08 Loans and Advances 900,000,000 900,000,000
014202- A085 Loans to Non Financial Institutions 900,000,000 900,000,000
Total- DI KHAN-ZHOB T/L AND ZHOB S/S 900,000,000 900,000,000
(In Foreign Exchange) (900,000,000)
(Foreign Aid) (900,000,000)
(In Local Currency) (900,000,000)
__________________________________________________
IB5434 220KV MIRPUR KHAS G/S & T/L
014202- A08 Loans and Advances 1,700,000,000 1,700,000,000
014202- A085 Loans to Non Financial Institutions 1,700,000,000 1,700,000,000
Total- 220KV MIRPUR KHAS G/S & T/L 1,700,000,000 1,700,000,000
(In Foreign Exchange) (1,700,000,000)
(Foreign Aid) (1,700,000,000)
(In Local Currency) (1,700,000,000)
__________________________________________________
IB5435 GUDDU-SIBBI T/L
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- GUDDU-SIBBI T/L 300,000,000 300,000,000
(In Foreign Exchange) (300,000,000)
(Foreign Aid) (300,000,000)
(In Local Currency) (300,000,000)
__________________________________________________Page 557
NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5436 UPGRADATION OF NTDC SCADA SYSTEM
014202- A08 Loans and Advances 7,000,000,000 1,000,000,000
014202- A085 Loans to Non Financial Institutions 7,000,000,000 1,000,000,000
Total- UPGRADATION OF NTDC SCADA 7,000,000,000 1,000,000,000
SYSTEM
(In Foreign Exchange) (7,000,000,000)
(Foreign Aid) (7,000,000,000)
(In Local Currency) (1,000,000,000)
__________________________________________________
IB5437 EVACUATION OF POWER FROM 500 MW WIND POWER PLANTS JHIMPIR & GHARO CLUSTERS
014202- A08 Loans and Advances 400,000,000 400,000,000
014202- A085 Loans to Non Financial Institutions 400,000,000 400,000,000
Total- EVACUATION OF POWER FROM 500 MW 400,000,000 400,000,000
WIND POWER PLANTS JHIMPIR &
GHARO CLUSTERS
(In Foreign Exchange) (400,000,000)
(Foreign Aid) (400,000,000)
(In Local Currency) (400,000,000)
__________________________________________________
IB5438 ADVANCE METERING PROJECT FOR IESCO
014202- A08 Loans and Advances 3,808,000,000 3,808,000,000
014202- A085 Loans to Non Financial Institutions 3,808,000,000 3,808,000,000
Total- ADVANCE METERING PROJECT FOR 3,808,000,000 3,808,000,000
IESCO
(In Foreign Exchange) (3,808,000,000)
(Foreign Aid) (3,808,000,000)
(In Local Currency) (3,808,000,000)
__________________________________________________
IB5439 200 KV JAUHARABAD G/S
014202- A08 Loans and Advances 1,800,000,000 1,800,000,000
014202- A085 Loans to Non Financial Institutions 1,800,000,000 1,800,000,000
Total- 200 KV JAUHARABAD G/S 1,800,000,000 1,800,000,000
(In Foreign Exchange) (1,800,000,000)
(Foreign Aid) (1,800,000,000)
(In Local Currency) (1,800,000,000)
__________________________________________________Page 558
NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5440 500 KV LAHORE NORTH
014202- A08 Loans and Advances 6,000,000,000 2,000,000,000
014202- A085 Loans to Non Financial Institutions 6,000,000,000 2,000,000,000
Total- 500 KV LAHORE NORTH 6,000,000,000 2,000,000,000
(In Foreign Exchange) (6,000,000,000)
(Foreign Aid) (6,000,000,000)
(In Local Currency) (2,000,000,000)
__________________________________________________
IB5442 ELECTRICITY TRANS & TRADE PRO CASA
014202- A08 Loans and Advances 3,500,000,000 1,500,000,000
014202- A085 Loans to Non Financial Institutions 3,500,000,000 1,500,000,000
Total- ELECTRICITY TRANS & TRADE PRO 3,500,000,000 1,500,000,000
CASA
(In Foreign Exchange) (3,500,000,000)
(Foreign Aid) (3,500,000,000)
(In Local Currency) (1,500,000,000)
__________________________________________________
IB5443 220 KV TRANSMISSION LINE REINFORCEMENT OF ISLAMABAD BURHAN TRANSMISSION LINE
014202- A08 Loans and Advances 1,500,000,000 1,500,000,000
014202- A085 Loans to Non Financial Institutions 1,500,000,000 1,500,000,000
Total- 220 KV TRANSMISSION LINE 1,500,000,000 1,500,000,000
REINFORCEMENT OF ISLAMABAD
BURHAN TRANSMISSION LINE
(In Foreign Exchange) (1,500,000,000)
(Foreign Aid) (1,500,000,000)
(In Local Currency) (1,500,000,000)
__________________________________________________
IB5446 EVACUATION OF POWER FROM TERBELLA 5TH EXTENSION
014202- A08 Loans and Advances 1,500,000,000 1,500,000,000
014202- A085 Loans to Non Financial Institutions 1,500,000,000 1,500,000,000
Total- EVACUATION OF POWER FROM 1,500,000,000 1,500,000,000
TERBELLA 5TH EXTENSION
(In Foreign Exchange) (1,500,000,000)
(Foreign Aid) (1,500,000,000)
(In Local Currency) (1,500,000,000)
__________________________________________________Page 559
NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 3,500,000,000 3,500,000,000
014202- A085 Loans to Non Financial Institutions 3,500,000,000 3,500,000,000
Total- 500 KV ISLAMABAD WEST 3,500,000,000 3,500,000,000
(In Foreign Exchange) (3,500,000,000)
(Foreign Aid) (3,500,000,000)
(In Local Currency) (3,500,000,000)
__________________________________________________
IB5453 ENHANCEMENT IN TRANSFORMATION CAPACITY OF NTDC SYSTEM BY EXTENSION & AUGMENTATION
OF EXISTING GRID
014202- A08 Loans and Advances 3,500,000,000 3,500,000,000
014202- A085 Loans to Non Financial Institutions 3,500,000,000 3,500,000,000
Total- ENHANCEMENT IN TRANSFORMATION 3,500,000,000 3,500,000,000
CAPACITY OF NTDC SYSTEM BY
EXTENSION & AUGMENTATION OF
EXISTING GRID
(In Foreign Exchange) (3,500,000,000)
(Foreign Aid) (3,500,000,000)
(In Local Currency) (3,500,000,000)
__________________________________________________
IB5454 ENTERPRISE RESOURCE PLANNING AUTOMATION
014202- A08 Loans and Advances 2,000,000,000 2,000,000,000
014202- A085 Loans to Non Financial Institutions 2,000,000,000 2,000,000,000
Total- ENTERPRISE RESOURCE PLANNING 2,000,000,000 2,000,000,000
AUTOMATION
(In Foreign Exchange) (2,000,000,000)
(Foreign Aid) (2,000,000,000)
(In Local Currency) (2,000,000,000)
__________________________________________________Page 560
NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5456 EVACUATION OF POWER FROM 2160MW DASU HPP STAGE I
014202- A08 Loans and Advances 18,973,642,000 12,543,642,000
014202- A085 Loans to Non Financial Institutions 18,973,642,000 12,543,642,000
Total- EVACUATION OF POWER FROM 18,973,642,000 12,543,642,000
2160MW DASU HPP STAGE I
(In Foreign Exchange) (18,973,642,000)
(Foreign Aid) (18,973,642,000)
(In Local Currency) (12,543,642,000)
__________________________________________________
IB5458 220 KV ARIFWALA SUBSTATION
014202- A08 Loans and Advances 2,000,000,000 2,000,000,000
014202- A085 Loans to Non Financial Institutions 2,000,000,000 2,000,000,000
Total- 220 KV ARIFWALA SUBSTATION 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)
__________________________________________________
IB5459 220 KV HEAD FAQIRAN G/S ALONG WITH ALLIED T/L
014202- A08 Loans and Advances 20,000,000 20,000,000
014202- A085 Loans to Non Financial Institutions 20,000,000 20,000,000
Total- 220 KV HEAD FAQIRAN G/S ALONG 20,000,000 20,000,000
WITH ALLIED T/L
(In Foreign Exchange) (20,000,000)
(Foreign Aid) (20,000,000)
(In Local Currency) (20,000,000)
__________________________________________________
IB5460 220 KV LARKANA SUBSTATION
014202- A08 Loans and Advances 25,000,000 25,000,000
014202- A085 Loans to Non Financial Institutions 25,000,000 25,000,000
Total- 220 KV LARKANA SUBSTATION 25,000,000 25,000,000
(In Foreign Exchange) (25,000,000)
(Foreign Aid) (25,000,000)
(In Local Currency) (25,000,000)
__________________________________________________
IB5461 220 KV MASTUNG G/S ALONG WITH ALLIED T/LS
014202- A08 Loans and Advances 25,000,000 25,000,000Page 561
NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A085 Loans to Non Financial Institutions 25,000,000 25,000,000
Total- 220 KV MASTUNG G/S ALONG WITH 25,000,000 25,000,000
ALLIED T/LS
(In Foreign Exchange) (25,000,000)
(Foreign Aid) (25,000,000)
(In Local Currency) (25,000,000)
__________________________________________________
IB5462 500 KV VEHARI GRID STATION
014202- A08 Loans and Advances 815,000,000 815,000,000
014202- A085 Loans to Non Financial Institutions 815,000,000 815,000,000
Total- 500 KV VEHARI GRID STATION 815,000,000 815,000,000
(In Foreign Exchange) (815,000,000)
(Foreign Aid) (815,000,000)
(In Local Currency) (815,000,000)
__________________________________________________
IB5463 INSTALLATION OF PILOT BATTERY ENERGY STORAGE SYSTEM BESS AT 220 KV JHIMPIR G/STATION
014202- A08 Loans and Advances 2,000,000,000 827,380,000
014202- A085 Loans to Non Financial Institutions 2,000,000,000 827,380,000
Total- INSTALLATION OF PILOT BATTERY 2,000,000,000 827,380,000
ENERGY STORAGE SYSTEM BESS AT
220 KV JHIMPIR G/STATION
(In Foreign Exchange) (2,000,000,000)
(Foreign Aid) (2,000,000,000)
(In Local Currency) (827,380,000)
__________________________________________________
IB5464 EVACUATION OF POWER FROM SUKI KINARI KOHALA MAHAL HPPS NTDC
014202- A08 Loans and Advances 5,000,000,000 4,000,000,000
014202- A085 Loans to Non Financial Institutions 5,000,000,000 4,000,000,000
Total- EVACUATION OF POWER FROM SUKI 5,000,000,000 4,000,000,000
KINARI KOHALA MAHAL HPPS NTDC
(In Foreign Exchange) (5,000,000,000)
(Foreign Aid) (5,000,000,000)
(In Local Currency) (4,000,000,000)
__________________________________________________
IB5467 500 220 KV SIALKOT SUB STATION NTDC
014202- A08 Loans and Advances 2,500,000,000 1,520,000,000Page 562
NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A085 Loans to Non Financial Institutions 2,500,000,000 1,520,000,000
Total- 500 220 KV SIALKOT SUB STATION 2,500,000,000 1,520,000,000
NTDC
(In Foreign Exchange) (2,500,000,000)
(Foreign Aid) (2,500,000,000)
(In Local Currency) (1,520,000,000)
__________________________________________________
IB5468 220KV DHARKI RAHIM YAR KHAN BHAWALPUR D/C T/L NTDC
014202- A08 Loans and Advances 3,000,000,000 2,000,000,000
014202- A085 Loans to Non Financial Institutions 3,000,000,000 2,000,000,000
Total- 220KV DHARKI RAHIM YAR KHAN 3,000,000,000 2,000,000,000
BHAWALPUR D/C T/L NTDC
(In Foreign Exchange) (3,000,000,000)
(Foreign Aid) (3,000,000,000)
(In Local Currency) (2,000,000,000)
__________________________________________________
IB5469 CONSTRUCTION OF MUZAFFARABAD - MANSEHRA ROAD (26.6 KM APPROX)
014202- A08 Loans and Advances 5,220,000,000 2,220,000,000
014202- A085 Loans to Non Financial Institutions 5,220,000,000 2,220,000,000
Total- CONSTRUCTION OF MUZAFFARABAD - 5,220,000,000 2,220,000,000
MANSEHRA ROAD (26.6 KM APPROX)
(In Foreign Exchange) (5,220,000,000)
(Foreign Aid) (5,220,000,000)
(In Local Currency) (2,220,000,000)
__________________________________________________
IB9407 PROVISION FOR DEVELOPMENT EXPENDITURE OF DEVELOPMENT LOANS AND ADVANCES BY THE
FEDERAL GOVERNMENT
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- PROVISION FOR DEVELOPMENT 4,000,000,000 4,000,000,000
EXPENDITURE OF DEVELOPMENT
LOANS AND ADVANCES BY THE
FEDERAL GOVERNMENT
(In Foreign Exchange) (4,000,000,000)
(Foreign Aid) (4,000,000,000)Page 563
NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Local Currency) (4,000,000,000)
__________________________________________________
IB9436 REHABILITATION & RECONSTRUCTION OF N-5 FROM MORO TO RANIPUR KM. 318-404 (NBC/SBC) & 32 X
DAMAGED BRIDGES
014202- A08 Loans and Advances 6,000,000,000 5,000,000,000
014202- A085 Loans to Non Financial Institutions 6,000,000,000 5,000,000,000
Total- REHABILITATION & RECONSTRUCTION 6,000,000,000 5,000,000,000
OF N-5 FROM MORO TO RANIPUR KM.
318-404 (NBC/SBC) & 32 X DAMAGED
BRIDGES
(In Foreign Exchange) (6,000,000,000)
(Foreign Aid) (6,000,000,000)
(In Local Currency) (5,000,000,000)
__________________________________________________
IB9446 CHINA AIDED PROJECTS OF PAKISTAN NATIONAL HIGHWAY N-5 SECTIONAL REHABILITATION
HALA-MORO 66 KM
014202- A08 Loans and Advances 1,000,000,000 1,000,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000 1,000,000,000
Total- CHINA AIDED PROJECTS OF PAKISTAN 1,000,000,000 1,000,000,000
NATIONAL HIGHWAY N-5 SECTIONAL
REHABILITATION HALA-MORO 66 KM
(In Foreign Exchange) (1,000,000,000)
(Foreign Aid) (1,000,000,000)
(In Local Currency) (1,000,000,000)
__________________________________________________
014202 Total- Trasfer To Non-Financial 127,857,642,000 91,135,046,000
Institutions
0142 Total- Transfers (Others) 127,857,642,000 91,135,046,000
014 Total- Transfers 745,317,642,000 708,595,046,000 777,053,280,000
01 Total- General Public Service 745,317,642,000 708,595,046,000 777,053,280,000
Total- ACCOUNTANT GENERAL 745,317,642,000 708,595,046,000 777,053,280,000
PAKISTAN REVENUES
(Charged) 617,000,000,000 617,000,000,000 774,953,280,000
(Voted) 128,317,642,000 91,595,046,000 2,100,000,000
(In Foreign Exchange) (745,317,642,000) (617,000,000,000) (777,053,280,000)
(Own Resources)Page 564
NO. 131.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Foreign Aid) (745,317,642,000) (617,000,000,000) (777,053,280,000)
(In Local Currency) (91,595,046,000)
TOTAL - DEMAND 745,317,642,000 708,595,046,000 777,053,280,000
(Charged) 617,000,000,000 617,000,000,000 774,953,280,000
(Voted) 128,317,642,000 91,595,046,000 2,100,000,000
__________________________________________________
(In Foreign Exchange) (745,317,642,000) (617,000,000,000) (777,053,280,000)
(Own Resources)
(Foreign Aid) (745,317,642,000) (617,000,000,000) (777,053,280,000)
(In Local Currency) (91,595,046,000)
_________________________________________________Page 565
SECTION V
MINISTRY OF HOUSING AND WORKS
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Housing and Works
Development Expenditure on Capital Account
132. Capital Outlay on Civil Works 15,005,801
Total : 15,005,801Page 566
No text layer on this page, see the official PDF.
Page 567
NO. 132.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 132
( FC12C28 )
CAPITAL OUTLAY ON CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for CAPITAL OUTLAY ON CIVIL
WORKS.
Voted Rs. 15,005,801,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 28,188,072,000 9,278,583,000 15,005,801,000
Total 28,188,072,000 9,278,583,000 15,005,801,000
OBJECT CLASSIFICATION
A03 Operating Expenses 1,663,025,000 124,172,000 151,492,000
A05 Grants, Subsidies and Write off Loans 185,000,000
A12 Civil works 26,525,047,000 9,154,411,000 14,669,309,000
Total 28,188,072,000 9,278,583,000 15,005,801,000Page 568
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 :
IB3524 CONSTRUCTION OF ADDITIONAL FLOORS PROVISION OF FACILITIES AND REHABILITATION OF PAK PWD
COMPLEX
045701- A03 Operating Expenses 18,310,000 9,155,000
045701- A039 General 18,310,000 9,155,000
045701- A12 Civil works 281,690,000 140,845,000
045701- A124 Building and Structures 281,690,000 140,845,000
Total- CONSTRUCTION OF ADDITIONAL 300,000,000 150,000,000
FLOORS PROVISION OF FACILITIES
AND REHABILITATION OF PAK PWD
COMPLEX
IB5317 CONSTRUCTION OF HAJJ COMPLEX LAHORE
045701- A03 Operating Expenses 30,517,000
045701- A039 General 30,517,000
045701- A12 Civil works 469,483,000
045701- A124 Building and Structures 469,483,000
Total- CONSTRUCTION OF HAJJ COMPLEX 500,000,000
LAHORE
IB5363 124 COL ON CIVIL WORK CONSTRUCTION OF CARPET ROAD FROM KOT SHER TO JAJOKI DISTRICT
GUJRANWALA
045701- A03 Operating Expenses 23,670,000
045701- A039 General 23,670,000
045701- A12 Civil works 364,156,000
045701- A124 Building and Structures 364,156,000
Total- 124 COL ON CIVIL WORK 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 3,052,000Page 569
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A039 General 3,052,000
045701- A12 Civil works 46,948,000
045701- A124 Building and Structures 46,948,000
Total- 124-COL ON CIVIL WORK ROAD FROM 50,000,000
LALAMUSA TO NOONA WALI BHAGO
AND MALWANA WITH LINK
INFRASTRUCTURE
IB5497 124-COL ON CIVIL WORK CONSTRUCTION OF RAILWAY UNDERPASS GOJRA
045701- A03 Operating Expenses 20,415,000
045701- A039 General 20,415,000
045701- A12 Civil works 314,070,000
045701- A124 Building and Structures 314,070,000
Total- 124-COL ON CIVIL WORK 334,485,000
CONSTRUCTION OF RAILWAY
UNDERPASS GOJRA
045701 Total- Administration 1,572,311,000 150,000,000
045702 Buildings and Structures :
IB2232 CONSTRUCTION OF OFFICE OF THE NAB SUKKUR AT AIRPORT ROAD SUKKUR
045702- A03 Operating Expenses 10,118,000
045702- A039 General 10,118,000
045702- A12 Civil works 155,667,000
045702- A124 Building and Structures 155,667,000
Total- CONSTRUCTION OF OFFICE OF THE 165,785,000
NAB SUKKUR AT AIRPORT ROAD
SUKKUR
IB2239 CONSTRUCTION OF OFFICES FOR INTELLIGENCE BUREAU ALONG-WITH CPEC
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 OFFICES FOR 150,000,000
INTELLIGENCE BUREAU ALONG-WITH
CPECPage 570
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2240 DUALIZATION AND IMPROVEMENT OF MANDRA TO CHAKWAL ROAD (64 KM)
045702- A12 Civil works 940,214,000
045702- A124 Building and Structures 940,214,000
Total- DUALIZATION AND IMPROVEMENT OF 940,214,000
MANDRA TO CHAKWAL ROAD (64 KM)
IB2244 REPLACEMENT OF OLD AND UNSERVICEABLE ELEVATORS WITH NEW ELEVATORS AT
SHAHEED-E-MILLAT SECRETARIAT
045702- A03 Operating Expenses 3,273,000 3,273,000
045702- A039 General 3,273,000 3,273,000
045702- A12 Civil works 50,358,000 50,358,000 53,631,000
045702- A124 Building and Structures 50,358,000 50,358,000 53,631,000
Total- REPLACEMENT OF OLD AND 53,631,000 53,631,000 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 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- WIDENING / REHABILITATION / 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 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- WIDENING / REHABILITATION / 50,000,000
CONSTRUCTION OF 05 ROADS IN UC
PAKI SHAH MARDIAN UC NAMAL UC
KOTPage 571
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2253 WIDENING / REHABILITATION / CONSTRUCTION OF 07 NOS ROADS IN UC SHAHBAZ KHEL UC ROKHRI UC
PAI KHEL
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- WIDENING / REHABILITATION / 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 15,036,000
045702- A039 General 15,036,000
045702- A12 Civil works 231,317,000
045702- A124 Building and Structures 231,317,000
Total- CONSTRUCTION OF INDUSTRIAL AREA 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 DISTRICT
GUJRAT-II
045702- A03 Operating Expenses 13,724,000
045702- A039 General 13,724,000
045702- A12 Civil works 211,142,000
045702- A124 Building and Structures 211,142,000
Total- CONSTRUCTION OF SERVICE MORE 224,866,000
FLYOVER AND INDUSTRIAL AREA LINK
ROAD GUJRAT DISTRICT GUJRAT-IIPage 572
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2267 CONSTRUCTION OF 20 BEDDED HOSPITAL AT VILLAGE LATIFAL DISTRICT CHAKWAL
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION OF 20 BEDDED 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 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- WIDENING/REHABILITATION OF ROAD 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 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION / REHABILITATION OF 100,000,000
FLOOD AFFECTED ROAD DISTRICT
MUZAFFARGARH-I
IB2285 CONSTRUCTION OF AUDITORIUM BACHELOR HOSTEL AND OFFICERS MESS FOR NAB (KP) AT
PESHAWAR
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION OF AUDITORIUM 100,000,000
BACHELOR HOSTEL AND OFFICERS
MESS FOR NAB (KP) AT PESHAWARPage 573
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2296 CONSTRUCTION OF BUILDING FOR GIRLS COLLEGE AT KACHI BAIG SARYAB ROAD QUETTA
045702- A03 Operating Expenses 12,007,000
045702- A039 General 12,007,000
045702- A12 Civil works 184,720,000
045702- A124 Building and Structures 184,720,000
Total- CONSTRUCTION OF BUILDING FOR 196,727,000
GIRLS COLLEGE AT KACHI BAIG
SARYAB ROAD QUETTA
IB2360 CONSTRUCTION OF DHUDIAL BY PASS DISTRICT CHAKWAL
045702- A03 Operating Expenses 21,715,000
045702- A039 General 21,715,000
045702- A12 Civil works 334,082,000
045702- A124 Building and Structures 334,082,000
Total- CONSTRUCTION OF DHUDIAL BY PASS 355,797,000
DISTRICT CHAKWAL
IB3250 CONSTRUCTION OF OFFICE BUILDING OF IB IN DIPLOMATIC ENCLAVE ISLAMABAD
045702- A03 Operating Expenses 9,155,000 9,155,000
045702- A039 General 9,155,000 9,155,000
045702- A12 Civil works 140,845,000 140,845,000 100,000,000
045702- A124 Building and Structures 140,845,000 140,845,000 100,000,000
Total- CONSTRUCTION OF OFFICE BUILDING 150,000,000 150,000,000 100,000,000
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 2,136,000Page 574
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 23,474,000
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 8,100,000
045702- A039 General 8,100,000 8,100,000
045702- A12 Civil works 124,622,000 124,622,000 132,722,000
045702- A124 Building and Structures 124,622,000 124,622,000 132,722,000
Total- CONSTRUCTION OF 12 NOS. 132,722,000 132,722,000 132,722,000
APARTMENTS IN MINISTER'S ENCLAVE
ISLAMABADPage 575
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3354 CONSTRUCTION OF OPERATION THEATRE AT CENTRAL HOSPITAL AT MINGORA SWAT (REVISED PC-1)
045702- A03 Operating Expenses 8,019,000
045702- A039 General 8,019,000
045702- A12 Civil works 123,362,000
045702- A124 Building and Structures 123,362,000
Total- CONSTRUCTION OF OPERATION 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)
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 24,413,000
045702- A039 General 24,413,000 24,413,000
045702- A12 Civil works 375,587,000 375,587,000 100,000,000
045702- A124 Building and Structures 375,587,000 375,587,000 100,000,000
Total- CONSTRUCTION OF ELECTION 400,000,000 400,000,000 100,000,000
ACADEMY AND OTHER OFFICES OF
ELECTION COMMISSION OF PAKISTAN
IB5179 CONSTRUCTION OF RAILWAYS UNDERPASS JAHNIAN DISTRICT KHANEWAL
045702- A03 Operating Expenses 15,258,000
045702- A039 General 15,258,000
045702- A12 Civil works 234,742,000
045702- A124 Building and Structures 234,742,000
Total- CONSTRUCTION OF RAILWAYS 250,000,000
UNDERPASS JAHNIAN DISTRICT
KHANEWALPage 576
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9005 CONSTRUCTION OF METALLED ROAD FROM KOT RADHA KISHEN ROAD (PAJIAN BYPASS) TO GOHAR
JAGEER VIA KHUDIAN AND
045702- A03 Operating Expenses 1,831,000
045702- A039 General 1,831,000
045702- A12 Civil works 28,169,000
045702- A124 Building and Structures 28,169,000
Total- CONSTRUCTION OF METALLED ROAD 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 1,831,000
045702- A039 General 1,831,000
045702- A12 Civil works 28,169,000
045702- A124 Building and Structures 28,169,000
Total- CONSTRUCTION OF METALLED ROAD 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 2,399,000
045702- A039 General 2,399,000
045702- A12 Civil works 36,912,000
045702- A124 Building and Structures 36,912,000
Total- REHABILITATION/UPGRADATION 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 5,067,000
045702- A039 General 5,067,000
045702- A12 Civil works 77,957,000Page 577
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124 Building and Structures 77,957,000
Total- CONSTRUCTION OF BLACK TOP ROAD 83,024,000
FROM RCD TOWARDS KILLI ABDUL
HANAN TEHSIL WADH DISTRICT
KHUZDAR
IB9121 CONSTRUCTION OF 25 KM BT ROAD FROM ZEEDI TO GORU DHAL KHUNJ KHUZDAR
045702- A03 Operating Expenses 5,249,000
045702- A039 General 5,249,000
045702- A12 Civil works 80,751,000
045702- A124 Building and Structures 80,751,000
Total- CONSTRUCTION OF 25 KM BT ROAD 86,000,000
FROM ZEEDI TO GORU DHAL KHUNJ
KHUZDAR
IB9124 CONSTRUCTION OF INTERNAL ROADS IN QUETTA
045702- A03 Operating Expenses 5,700,000
045702- A039 General 5,700,000
045702- A12 Civil works 87,700,000
045702- A124 Building and Structures 87,700,000
Total- CONSTRUCTION OF INTERNAL ROADS 93,400,000
IN QUETTA
IB9125 CONSTRUCTION OF BLACK TOP ROAD AND TUFF TILES IN NA-266 QUETTA
045702- A03 Operating Expenses 4,761,000
045702- A039 General 4,761,000
045702- A12 Civil works 73,239,000
045702- A124 Building and Structures 73,239,000
Total- CONSTRUCTION OF BLACK TOP ROAD 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 5,681,000
045702- A039 General 5,681,000
045702- A12 Civil works 87,395,000
045702- A124 Building and Structures 87,395,000
Total- CONSTRUCTION OF SOLAR TUBE 93,076,000
WELLS AND STREET LIGHTS IN NA-266
QUETTAPage 578
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9127 CONSTRUCTION OF GIRLS MIDDLE SCHOOL AT KHALAQ HAJI ABDUL BASIT QUETTA
045702- A03 Operating Expenses 2,869,000
045702- A039 General 2,869,000
045702- A12 Civil works 44,131,000
045702- A124 Building and Structures 44,131,000
Total- CONSTRUCTION OF GIRLS MIDDLE 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 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- CHAGHI DEVELOPMENT 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 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- NUSHKI DEVELOPMENT PACHAGE 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 12,207,000
045702- A039 General 12,207,000
045702- A12 Civil works 187,793,000
045702- A124 Building and Structures 187,793,000
Total- CONSTRUCTION ON 19 KM BLACK TOP 200,000,000
ROAD CHINGEE TO KANKOO KAKR
KHURASAAN DISTRICT ZOHBPage 579
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9131 CONSTRUCTION OF 18 KM BLACK TOP ROAD N-50 MURGHA FAQIRZAI DISTRICT KILLI SAIFULLAH
(PACKAGE-I)
045702- A03 Operating Expenses 12,207,000
045702- A039 General 12,207,000
045702- A12 Civil works 187,793,000
045702- A124 Building and Structures 187,793,000
Total- CONSTRUCTION OF 18 KM BLACK TOP 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 12,207,000
045702- A039 General 12,207,000
045702- A12 Civil works 187,793,000
045702- A124 Building and Structures 187,793,000
Total- CONSTRUCTION OF 15 KM BLACK TOP 200,000,000
ROAD N-50 MURGHA FAQIRZAI
DISTRICT KILLI SAIFULLAH
(PACKAGE-II)
IB9134 CONSTRUCTION OF BLACK TOP ROAD SANGET ABAD VIA ZANGI ABAD TO BHATOO LANDHI DISTRICT
NOSHKI
045702- A03 Operating Expenses 4,419,000
045702- A039 General 4,419,000
045702- A12 Civil works 67,983,000
045702- A124 Building and Structures 67,983,000
Total- CONSTRUCTION OF BLACK TOP ROAD 72,402,000
SANGET ABAD VIA ZANGI ABAD TO
BHATOO LANDHI DISTRICT NOSHKI
IB9136 DEVELOPMENT SCHEME FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS UCS OF TEHSIL
MASHKHEL AND BASIMA
045702- A03 Operating Expenses 9,155,000
045702- A039 General 9,155,000
045702- A12 Civil works 140,845,000
045702- A124 Building and Structures 140,845,000
Total- DEVELOPMENT SCHEME FOR 150,000,000
COMMUNITY HOME SOLAR ENERGY
SYSTEM IN VARIOUS UCS OF TEHSIL
MASHKHEL AND BASIMAPage 580
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9137 DEVELOPMENT SCHEME FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN VARIOUS UCS OF TEHSIL
WASHUK DISTRICT WASHUK
045702- A03 Operating Expenses 8,239,000
045702- A039 General 8,239,000
045702- A12 Civil works 126,761,000
045702- A124 Building and Structures 126,761,000
Total- DEVELOPMENT SCHEME FOR 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 10,008,000
045702- A039 General 10,008,000
045702- A12 Civil works 153,975,000
045702- A124 Building and Structures 153,975,000
Total- CONSTRUCTION OF BLACK TOP ROAD 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 2,125,000
045702- A039 General 2,125,000
045702- A12 Civil works 32,697,000
045702- A124 Building and Structures 32,697,000
Total- REHABILITATION UPGRADATION 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 12,207,000Page 581
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A039 General 12,207,000
045702- A12 Civil works 187,793,000
045702- A124 Building and Structures 187,793,000
Total- CONSTRUCTION OF BLACK TOP ROAD 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 11,937,000
045702- A039 General 11,937,000
045702- A12 Civil works 183,649,000
045702- A124 Building and Structures 183,649,000
Total- CONSTRUCTION OF BLACK TOP ROAD 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 2,548,000
045702- A039 General 2,548,000
045702- A12 Civil works 39,199,000
045702- A124 Building and Structures 39,199,000
Total- KHARAN DEVELOPMENT PACKAGE 41,747,000
(SOLAR PUMPING-HOME SOLAR
KITS-ROADS-ELECTRICITY-WATER
IB9155 CONSTRUCTION OF PCC ROAD/STREET-BLACK TOP ROAD-RETAINING WALL/BREAST WALL AT VARIOUS
PLACES TEHSIL
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION OF PCC 100,000,000
ROAD/STREET-BLACK TOP
ROAD-RETAINING WALL/BREAST WALL
AT VARIOUS PLACES TEHSILPage 582
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9158 CONSTRUCTION OF 24 KM BLACK TOP ROAD IN NAWAN KILLI KOTWAL AND SURROUNDING AREAS OF
NAWAN KILLI KILLI KOTWAL
045702- A03 Operating Expenses 8,062,000
045702- A039 General 8,062,000
045702- A12 Civil works 124,029,000
045702- A124 Building and Structures 124,029,000
Total- CONSTRUCTION OF 24 KM BLACK TOP 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 1,831,000
045702- A039 General 1,831,000
045702- A12 Civil works 28,169,000
045702- A124 Building and Structures 28,169,000
Total- VARIOUS DEVELOPMENT WORKS I.E 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 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION OF BLACK TOP ROAD 100,000,000
LALA LEHAD CROSS VIA HUMARI
ROSH SHOB (30KM)
IB9475 DEC JAFFARABAD & MASTUNG
045702- A03 Operating Expenses 20,683,000
045702- A039 General 20,683,000
045702- A12 Civil works 318,204,000
045702- A124 Building and Structures 318,204,000
Total- DEC JAFFARABAD & MASTUNG 338,887,000
IB9476 CONSTRUCTION OF DEC OFFICE SAHIWAL
045702- A03 Operating Expenses 14,943,000Page 583
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A039 General 14,943,000
045702- A12 Civil works 229,893,000
045702- A124 Building and Structures 229,893,000
Total- CONSTRUCTION OF DEC OFFICE 244,836,000
SAHIWAL
IB9477 CONSTRUCTION OF DEC OFFICE RAJANPUR
045702- A03 Operating Expenses 6,140,000
045702- A039 General 6,140,000
045702- A12 Civil works 94,460,000
045702- A124 Building and Structures 94,460,000
Total- CONSTRUCTION OF DEC OFFICE 100,600,000
RAJANPUR
IB9478 CONSTRUCTION OF REC / DECS OFFICE FAISALABAD
045702- A03 Operating Expenses 42,701,000
045702- A039 General 42,701,000
045702- A12 Civil works 656,940,000
045702- A124 Building and Structures 656,940,000
Total- CONSTRUCTION OF REC / DECS 699,641,000
OFFICE FAISALABAD
IB9479 CONSTRUCTION OF ELECTION COMMISSION OFFICE AT NAROWAL
045702- A03 Operating Expenses 8,336,000
045702- A039 General 8,336,000
045702- A12 Civil works 128,238,000
045702- A124 Building and Structures 128,238,000
Total- CONSTRUCTION OF ELECTION 136,574,000
COMMISSION OFFICE AT NAROWAL
IB9480 DEC GAWADAR & LASBELLA
045702- A03 Operating Expenses 20,328,000
045702- A039 General 20,328,000
045702- A12 Civil works 312,733,000
045702- A124 Building and Structures 312,733,000
Total- DEC GAWADAR & LASBELLA 333,061,000Page 584
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9481 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR AGRICULTURE CUM WATER SUPPLY IN VARIOUS KILLIS
OF TEHSIL BESIMA
045702- A03 Operating Expenses 1,221,000
045702- A039 General 1,221,000
045702- A12 Civil works 18,779,000
045702- A124 Building and Structures 18,779,000
Total- PUBLIC SECTOR DEVELOPMENT 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 6,301,000
045702- A039 General 6,301,000
045702- A12 Civil works 96,941,000
045702- A124 Building and Structures 96,941,000
Total- DEVELOPMENT SCHEMES IN PLANTAK 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 1,221,000
045702- A039 General 1,221,000
045702- A12 Civil works 18,779,000
045702- A124 Building and Structures 18,779,000
Total- PUBLIC SECTOR DEVELOPMENT 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 5,493,000
045702- A039 General 5,493,000
045702- A12 Civil works 84,507,000
045702- A124 Building and Structures 84,507,000
Total- PUBLIC SECTOR DEVELOPMENT 90,000,000
PROGRAM FOR AGRICULTURE CUM
WATER SUPPLY AND COMMUNITY
HOME SOLAR ENERGY SYSTEMPage 585
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9486 DEVELOPMENT SCHEMES IN PIRHYAN ARI PEER BARAK BEHLOOR DISTRICT HUB (04 SCHEMES)
045702- A03 Operating Expenses 6,295,000
045702- A039 General 6,295,000
045702- A12 Civil works 96,842,000
045702- A124 Building and Structures 96,842,000
Total- DEVELOPMENT SCHEMES IN PIRHYAN 103,137,000
ARI PEER BARAK BEHLOOR DISTRICT
HUB (04 SCHEMES)
IB9487 DEVELOPMENT SCHEMES IN KALAT SURAB & MASTUNG DISTRICTS
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- DEVELOPMENT SCHEMES IN KALAT 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 2,417,000
045702- A039 General 2,417,000
045702- A12 Civil works 37,183,000
045702- A124 Building and Structures 37,183,000
Total- COMMUNITY BASED DEVELOPMENT 39,600,000
SCHEMES FOR INSTALLATION OF
COMMUNITY HOME SOLAR SYSTEM IN
VARIOUS KILLIS OF
IB9491 CONSTRUCTION OF INTERNAL BLACK TOP ROADS AT TEHSIL & DISTRICT CHAMAN
045702- A03 Operating Expenses 4,883,000
045702- A039 General 4,883,000
045702- A12 Civil works 75,117,000
045702- A124 Building and Structures 75,117,000
Total- CONSTRUCTION OF INTERNAL BLACK 80,000,000
TOP ROADS AT TEHSIL & DISTRICT
CHAMANPage 586
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9492 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR BORING OF TUBE WELL AND INSTALLATION OF SOLAR
ENERGY
045702- A03 Operating Expenses 5,932,000
045702- A039 General 5,932,000
045702- A12 Civil works 91,268,000
045702- A124 Building and Structures 91,268,000
Total- PUBLIC SECTOR DEVELOPMENT 97,200,000
PROGRAM FOR BORING OF TUBE
WELL AND INSTALLATION OF SOLAR
ENERGY
IB9494 CONSTRUCTION OF INTERNAL ROADS IN KUCHLAAK AND SURROUNDING AREAS DISTRICT QUETTA.
045702- A03 Operating Expenses 3,748,000
045702- A039 General 3,748,000
045702- A12 Civil works 57,664,000
045702- A124 Building and Structures 57,664,000
Total- CONSTRUCTION OF INTERNAL ROADS 61,412,000
IN KUCHLAAK AND SURROUNDING
AREAS DISTRICT QUETTA.
IB9495 CONSTRUCTION OF INTERNAL ROADS AT PANJPAI AGHBARG CHASHMA & SURROUNDING AREAS OF
DISTRICT
045702- A03 Operating Expenses 4,186,000
045702- A039 General 4,186,000
045702- A12 Civil works 64,402,000
045702- A124 Building and Structures 64,402,000
Total- CONSTRUCTION OF INTERNAL ROADS 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 15,468,000
045702- A039 General 15,468,000
045702- A12 Civil works 237,965,000Page 587
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124 Building and Structures 237,965,000
Total- CONSTRUCTION OF PARK AT CAR 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
045702- A039 General 3,920,000
045702- A12 Civil works 60,313,000
045702- A124 Building and Structures 60,313,000
Total- CONSTRUCTION OF PARK NEAR 64,233,000
AL-KHAIR SCHOOL UC-09 DISTRICT
CENTRAL KARACHI
IB9498 CONSTRUCTION OF DAUD GROUND BEHIND MAKHDOOMIN MASJID UC-10 DISTRICT CENTRAL KARACHI
045702- A03 Operating Expenses 8,164,000
045702- A039 General 8,164,000
045702- A12 Civil works 125,600,000
045702- A124 Building and Structures 125,600,000
Total- CONSTRUCTION OF DAUD GROUND 133,764,000
BEHIND MAKHDOOMIN MASJID UC-10
DISTRICT CENTRAL KARACHI
IB9499 CONSTRUCTION OF PARK ASIAN FOOTBALL GROUND UC-07 DISTRICT CENTRAL KARACHI
045702- A03 Operating Expenses 6,070,000
045702- A039 General 6,070,000
045702- A12 Civil works 93,378,000
045702- A124 Building and Structures 93,378,000
Total- CONSTRUCTION OF PARK ASIAN 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
045702- A039 General 2,832,000
045702- A12 Civil works 43,566,000
045702- A124 Building and Structures 43,566,000
Total- CONSTRUCTION OF COMPUTER 46,398,000
INSTITUTE BEHIND UC-06 DISTRICT
CENTRAL KARACHIPage 588
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9501 CONSTRUCTION OF CRICKET STADIUM AT ST-15 SECTOR 5A-4 DISTRICT CENTRAL KARACHI
045702- A03 Operating Expenses 3,524,000
045702- A039 General 3,524,000
045702- A12 Civil works 54,216,000
045702- A124 Building and Structures 54,216,000
Total- CONSTRUCTION OF CRICKET STADIUM 57,740,000
AT ST-15 SECTOR 5A-4 DISTRICT
CENTRAL KARACHI
IB9502 CONSTRUCTION OF IT & COMPUTER DIPLOMA CENTER AT ST-22 GULSHAN SAEED DISTRICT CENTRAL
KARACHI
045702- A03 Operating Expenses 5,037,000
045702- A039 General 5,037,000
045702- A12 Civil works 77,488,000
045702- A124 Building and Structures 77,488,000
Total- CONSTRUCTION OF IT & COMPUTER 82,525,000
DIPLOMA CENTER AT ST-22 GULSHAN
SAEED DISTRICT CENTRAL KARACHI
IB9503 REHABILITATION OF MIAN EXISTING NALA FROM SATTAR SHAH PARK TO ODIAN PLAZA VIA NISHAT
CHOWCK HYDERABAD
045702- A03 Operating Expenses 16,479,000
045702- A039 General 16,479,000
045702- A12 Civil works 253,521,000
045702- A124 Building and Structures 253,521,000
Total- REHABILITATION OF MIAN EXISTING 270,000,000
NALA FROM SATTAR SHAH PARK TO
ODIAN PLAZA VIA NISHAT CHOWCK
HYDERABAD
IB9504 CONSTRUCTION OF GOVERNMENT GIRLS DEGREE COLLEGE BUILDINGS & LIBRARY WITH FURNITURE#S
AT GOVERNMENT BOYS
045702- A03 Operating Expenses 30,125,000
045702- A039 General 30,125,000
045702- A12 Civil works 463,460,000Page 589
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124 Building and Structures 463,460,000
Total- CONSTRUCTION OF GOVERNMENT 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
045702- A039 General 45,775,000
045702- A12 Civil works 704,225,000
045702- A124 Building and Structures 704,225,000
Total- CONSTRUCTION OF WATER SUPPLY 750,000,000
LINE (24# DIA) FROM HUSSAINABAD
FILTER PLANT TO KOHSAR WATER
PUMPING STATION
IB9506 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN
VARIOUS KILLIS OF DISTRICT
045702- A03 Operating Expenses 1,831,000
045702- A039 General 1,831,000
045702- A12 Civil works 28,169,000
045702- A124 Building and Structures 28,169,000
Total- PUBLIC SECTOR DEVELOPMENT 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 1,831,000
045702- A039 General 1,831,000
045702- A12 Civil works 28,169,000
045702- A124 Building and Structures 28,169,000
Total- RESTORATION/ REHABILITATION OF 30,000,000
FLOOD DAMAGED AGRICULTURE TUBE
WELLS IN VARIOUS KILLIS OF TEHSIL
ANDPage 590
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9508 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN
VARIOUS KILLIS OF DISTRICT
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- PUBLIC SECTOR DEVELOPMENT 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 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- PUBLIC SECTOR DEVELOPMENT 50,000,000
PROGRAM FOR AGRICULTURE CUM
WATER SUPPLY IN VARIOUS KILLIS OF
DISTRICT PISHIN
IB9510 COMMUNITY HOME SOLAR ENERGY SYSTEM IN TEHSIL AMORI TAFTAN DALBANDIN CHILGHAZAI AND
CHAGHI DISTRICT
045702- A03 Operating Expenses 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- COMMUNITY HOME SOLAR ENERGY 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 5,279,000
045702- A039 General 5,279,000
045702- A12 Civil works 81,211,000
045702- A124 Building and Structures 81,211,000
Total- CONSTRUCTION OF PCC ROADS AND 86,490,000
DRAIN AT DISTRICT TANKPage 591
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9513 CONSTRUCTION OF ROAD FROM ESSA MORR TO SIDDIQUEPURA
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- CONSTRUCTION OF ROAD FROM ESSA 478,168,000
MORR TO SIDDIQUEPURA
IB9514 CONSTRUCTION OF CARPET ROAD FROM MARI BHINDRAN TO GHUMAN WALA DISTRICT GUJRANWALA
045702- A03 Operating Expenses 31,703,000
045702- A039 General 31,703,000
045702- A12 Civil works 487,737,000
045702- A124 Building and Structures 487,737,000
Total- CONSTRUCTION OF CARPET ROAD 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 7,934,000
045702- A039 General 7,934,000
045702- A12 Civil works 122,053,000
045702- A124 Building and Structures 122,053,000
Total- DEVELOPMENT SCHEMES IN DISTRICT 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 4,883,000
045702- A039 General 4,883,000
045702- A12 Civil works 75,117,000
045702- A124 Building and Structures 75,117,000
Total- CONSTRUCTION OF BLACK TOP ROAD 80,000,000
FROM REHABILITATION BAND
MAHMOOD TO BARIJA DISTRICT JHAL
MAGSIPage 592
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9521 MISSING FACILITIES TOILETS OF VARIOUS SCHOOLS OF MAND
045702- A03 Operating Expenses 3,906,000
045702- A039 General 3,906,000
045702- A12 Civil works 60,094,000
045702- A124 Building and Structures 60,094,000
Total- MISSING FACILITIES TOILETS OF 64,000,000
VARIOUS SCHOOLS OF MAND
IB9522 CONSTRUCTION OF TEACHERS HOSTEL IN MAND
045702- A03 Operating Expenses 1,221,000
045702- A039 General 1,221,000
045702- A12 Civil works 18,779,000
045702- A124 Building and Structures 18,779,000
Total- CONSTRUCTION OF TEACHERS 20,000,000
HOSTEL IN MAND
IB9524 REHABILITATION / IMPROVEMENT OF ROAD FROM GULBAHAR TO MARAKIWAL VIA DAIT AND KAROL
SIALKOT
045702- A03 Operating Expenses 21,129,000
045702- A039 General 21,129,000
045702- A12 Civil works 325,061,000
045702- A124 Building and Structures 325,061,000
Total- REHABILITATION / IMPROVEMENT OF 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 2,441,000
045702- A039 General 2,441,000
045702- A12 Civil works 37,559,000
045702- A124 Building and Structures 37,559,000
Total- SOLARIZATTION OF HOMES AT 40,000,000
VARIOUS VILLAGES OF TRIBAL
DISTRICT NORTH WAZIRISRAN
PACKAGE-III III IV VPage 593
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9526 100 NOS WATER BORE FOR TUEB WELL AT DISTRICT SOUTH WAZIRSITAN
045702- A03 Operating Expenses 6,020,000
045702- A039 General 6,020,000
045702- A12 Civil works 92,620,000
045702- A124 Building and Structures 92,620,000
Total- 100 NOS WATER BORE FOR TUEB 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 2,988,000
045702- A039 General 2,988,000
045702- A12 Civil works 45,972,000
045702- A124 Building and Structures 45,972,000
Total- SOLARIZATION OF HOMES AT 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 3,052,000
045702- A039 General 3,052,000
045702- A12 Civil works 46,948,000
045702- A124 Building and Structures 46,948,000
Total- CONSTRUCTION OF BLACK TOP ROAD 50,000,000
PCC STREET AND JEEPABLE TRACKS
AT TRIBAL DISTRICT UPPER SOUTH
IB9532 CONSTRUCTION OF BRIDGES/CULVERT AT VARIOUS PLACES DISTRICT UPPER AND LOWER KURRUM
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION OF BRIDGES/ 100,000,000
CULVERT AT VARIOUS PLACES
DISTRICT UPPER AND LOWER
KURRUMPage 594
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9535 CONSTRUCTION OF BLACK TOP ROAD AT VARIOUS PLACES OF DISTRICT UPPER AND LOWER KURRUM
045702- A03 Operating Expenses 2,930,000
045702- A039 General 2,930,000
045702- A12 Civil works 45,070,000
045702- A124 Building and Structures 45,070,000
Total- CONSTRUCTION OF BLACK TOP ROAD 48,000,000
AT VARIOUS PLACES OF DISTRICT
UPPER AND LOWER KURRUM
IB9537 ESTABLISHMENT COMMUNITY HALL AT LOUD KAREZ
045702- A03 Operating Expenses 3,784,000
045702- A039 General 3,784,000
045702- A12 Civil works 58,216,000
045702- A124 Building and Structures 58,216,000
Total- ESTABLISHMENT COMMUNITY HALL AT 62,000,000
LOUD KAREZ
IB9538 IMPROVEMENT OF SEWAGE SYSTEM TUFF TILES AND BLACK TOP IN DIFFERENT AREA QUETTA-3
045702- A03 Operating Expenses 3,296,000
045702- A039 General 3,296,000
045702- A12 Civil works 50,704,000
045702- A124 Building and Structures 50,704,000
Total- IMPROVEMENT OF SEWAGE SYSTEM 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 4,394,000
045702- A039 General 4,394,000
045702- A12 Civil works 67,606,000
045702- A124 Building and Structures 67,606,000
Total- INSTALLATION OF SOLAR KITS FOR 72,000,000
ELECTRIFICATION DIGARI MERGED
ZEDCO SIMDIGI ZARGHOON DASHT
MIANPage 595
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9541 CONSTRUCTION OF ADDITIONAL CLASS ROOMS & EXAMINATION CENTRE/MULTIPURPOSE HALL AT
DIFFERENT SCHOOLS DISTRCIT
045702- A03 Operating Expenses 3,967,000
045702- A039 General 3,967,000
045702- A12 Civil works 61,033,000
045702- A124 Building and Structures 61,033,000
Total- CONSTRUCTION OF ADDITIONAL 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 5,220,000
045702- A039 General 5,220,000
045702- A12 Civil works 80,301,000
045702- A124 Building and Structures 80,301,000
Total- BLACKTOP ROAD AT VARIOUS 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 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- CUTTING AND IMPROVEMENT IF 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 2,197,000
045702- A039 General 2,197,000
045702- A12 Civil works 33,803,000
045702- A124 Building and Structures 33,803,000
Total- CONSTRUCTION/REHABILITATION OF 36,000,000
BLACK TOP ROAD IN 07 KILLIS OF
DISTRICT NUSHKIPage 596
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9548 SOLARIZATION OF EXISTING TUBEWELLS/BORES FOR AGRICULTURE PURPOSE IN VARIOUS KILLIS OF
045702- A03 Operating Expenses 2,197,000
045702- A039 General 2,197,000
045702- A12 Civil works 33,803,000
045702- A124 Building and Structures 33,803,000
Total- SOLARIZATION OF EXISTING 36,000,000
TUBEWELLS/BORES FOR
AGRICULTURE PURPOSE IN VARIOUS
KILLIS OF
IB9551 COMMUNITY HOME SOLAR ENERGY SYSTEM & AGRICULTURE CUM WATER SUPPLY SCHEMES IN
VARIOUS KILLIS OF
045702- A03 Operating Expenses 3,296,000
045702- A039 General 3,296,000
045702- A12 Civil works 50,704,000
045702- A124 Building and Structures 50,704,000
Total- COMMUNITY HOME SOLAR ENERGY 54,000,000
SYSTEM & AGRICULTURE CUM WATER
SUPPLY SCHEMES IN VARIOUS KILLIS
OF
IB9553 PUBLIC SECTOR DEVELOPMENT PROGRAM FOR COMMUNITY HOME SOLAR ENERGY SYSTEM IN
VARIOUS KILLIS TEHSIL DUKI
045702- A03 Operating Expenses 5,732,000
045702- A039 General 5,732,000
045702- A12 Civil works 88,190,000
045702- A124 Building and Structures 88,190,000
Total- PUBLIC SECTOR DEVELOPMENT 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 17,883,000
045702- A039 General 17,883,000Page 597
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12 Civil works 275,117,000
045702- A124 Building and Structures 275,117,000
Total- CONSTRUCTION OF ROAD AND PCC 293,000,000
STREET AT DISTRCIT LAKKI MARWAT
IB9557 REHABILITATION OF INFRASTRUCTURE WORKS (CONSTRUCTIN OF ROAD WATERLINE SEWERAGE
SYSTEM PARKS &
045702- A03 Operating Expenses 45,775,000
045702- A039 General 45,775,000
045702- A12 Civil works 704,225,000
045702- A124 Building and Structures 704,225,000
Total- REHABILITATION OF 750,000,000
INFRASTRUCTURE WORKS
(CONSTRUCTIN OF ROAD WATERLINE
SEWERAGE SYSTEM PARKS &
IB9558 REHABILITATION OF INFRASTRUCTURE WORKS (CONSTRUCTIN OF ROADS FOORPATH WATER SUPPY
SEWERAGE PUBLIC PARKS
045702- A03 Operating Expenses 45,775,000
045702- A039 General 45,775,000
045702- A12 Civil works 704,225,000
045702- A124 Building and Structures 704,225,000
Total- REHABILITATION OF 750,000,000
INFRASTRUCTURE WORKS
(CONSTRUCTIN OF ROADS FOORPATH
WATER SUPPY SEWERAGE PUBLIC
PARKS
IB9559 IMPROVEMENT / REHABILITATION OF DIFFERENT ROADS WATER SUPPLY SEWERAGE PARKS AND
PLAYGROUND IN
045702- A03 Operating Expenses 45,775,000
045702- A039 General 45,775,000
045702- A12 Civil works 704,225,000
045702- A124 Building and Structures 704,225,000
Total- IMPROVEMENT / REHABILITATION OF 750,000,000
DIFFERENT ROADS WATER SUPPLY
SEWERAGE PARKS AND PLAYGROUND
INPage 598
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9560 INFRASTRUCTURE DEVELOPMENT IN TEHSIL YAZMAN DISTRICT BAHAWALPUR
045702- A03 Operating Expenses 16,479,000
045702- A039 General 16,479,000
045702- A12 Civil works 253,521,000
045702- A124 Building and Structures 253,521,000
Total- INFRASTRUCTURE DEVELOPMENT IN 270,000,000
TEHSIL YAZMAN DISTRICT
BAHAWALPUR
IB9561 INFRASTRUCTURE DEVELOPMENT IN DISTRICT GUJRAT
045702- A03 Operating Expenses 41,060,000
045702- A039 General 41,060,000
045702- A12 Civil works 631,690,000
045702- A124 Building and Structures 631,690,000
Total- INFRASTRUCTURE DEVELOPMENT IN 672,750,000
DISTRICT GUJRAT
IB9563 CONSTRUCTION OF CAT-D HOSPITAL AT AZAM WARSAK TEHSIL BIRMAL SWTD WANA
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 CAT-D HOSPITAL 400,000,000
AT AZAM WARSAK TEHSIL BIRMAL
SWTD WANA
IB9567 CONSTRUCTION OF 50 NOS. SOLAR WATER SUPPLY SCHEMES IN DISTRICT KHUZDAR
045702- A03 Operating Expenses 23,680,000
045702- A039 General 23,680,000
045702- A12 Civil works 364,307,000
045702- A124 Building and Structures 364,307,000
Total- CONSTRUCTION OF 50 NOS. SOLAR 387,987,000
WATER SUPPLY SCHEMES IN DISTRICT
KHUZDAR
IB9568 CONSTRUCTION OF B/T ROAD IN MUNICIPLE CORPORATION KHUZDAR
045702- A03 Operating Expenses 4,512,000
045702- A039 General 4,512,000Page 599
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12 Civil works 69,413,000
045702- A124 Building and Structures 69,413,000
Total- CONSTRUCTION OF B/T ROAD IN 73,925,000
MUNICIPLE CORPORATION KHUZDAR
IB9569 REHABILITATION / IMPROVEMENT OF ROAD FROM DUGRI TO SATRA SINDHWAN TEHSIL DASKA
DISTRICT SIALKOT
045702- A03 Operating Expenses 4,725,000
045702- A039 General 4,725,000
045702- A12 Civil works 72,695,000
045702- A124 Building and Structures 72,695,000
Total- REHABILITATION / IMPROVEMENT OF 77,420,000
ROAD FROM DUGRI TO SATRA
SINDHWAN TEHSIL DASKA DISTRICT
SIALKOT
IB9571 CONSTRUCTION OF CARPET ROAD FROM MARI BHINDRAN TO GHUMMAN WALA DISTRICT GUJRANWALA
045702- A03 Operating Expenses 29,298,000
045702- A039 General 29,298,000
045702- A12 Civil works 450,732,000
045702- A124 Building and Structures 450,732,000
Total- CONSTRUCTION OF CARPET ROAD 480,030,000
FROM MARI BHINDRAN TO GHUMMAN
WALA DISTRICT GUJRANWALA
IB9573 REPAIRING OF ROADS IN TANDLIANWALA FAISALABAD
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- REPAIRING OF ROADS IN 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 18,578,000
045702- A039 General 18,578,000
045702- A12 Civil works 285,811,000Page 600
NO. 132.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124 Building and Structures 285,811,000
Total- URBAN SEWERAGE / DRAINAGE PCC 304,389,000
AND TUFF TILE STREET FOR ZONE-D
GOJRA CITY TEHSIL GOJRA DISTRICT
TOBA TEK
IB9577 CONSTRUCTION OF CARPET ROAD IN DIFFERENT UCS AND CONTONMENT BOARD AREAS DISTRICT
MULTAN
045702- A03 Operating Expenses 12,023,000
045702- A039 General 12,023,000
045702- A12 Civil works 184,977,000
045702- A124 Building and Structures 184,977,000
Total- CONSTRUCTION OF CARPET ROAD IN 197,000,000
DIFFERENT UCS AND CONTONMENT
BOARD AREAS DISTRICT MULTAN
IB9579 CONSTRUCTION OF ROAD FROM BHAGWAL AWAN TO DABOLA VIA KOTLI BHUTTA RORAS ROAD WITH
LINK INFRASTRUCTURE
045702- A03 Operating Expenses 16,446,000
045702- A039 General 16,446,000
045702- A12 Civil works 253,014,000
045702- A124 Building and Structures 253,014,000
Total- CONSTRUCTION OF ROAD FROM 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 21,168,000
045702- A039 General 21,168,000
045702- A12 Civil works 325,655,000
045702- A124 Building and Structures 325,655,000
Total- CONSTRUCTION OF ROAD FROM 346,823,000
JURIYAN KALAN TO MALKE KALAN VIA
OLAKH AWAN & MALO CHAK WITH
LINK INFRASTRUCTURE