Details of Demands for Grants and Appropriations - Vol-IV (Development), part 7
The Details of Demands for Grants and Appropriations - Vol-IV (Development) is part of the federal budget for FY 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 601
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
IB9581 CONSTRUCTION OF SEWERAGE SOLING RE-SOLING DRAIN AND SLUDGE CARRIER IN DIFFERENCT UCS
AND CONTONMENT
045702- A03 Operating Expenses 29,692,000
045702- A039 General 29,692,000
045702- A12 Civil works 456,808,000
045702- A124 Building and Structures 456,808,000
Total- CONSTRUCTION OF SEWERAGE 486,500,000
SOLING RE-SOLING DRAIN AND
SLUDGE CARRIER IN DIFFERENCT UCS
AND CONTONMENT
IB9582 CONSTRUCTION OF METTALED ROAD 20 FEET WIDE BHATTA CHOWK TO AHMADPUR DISTRICT
BAHAWALPUR (10 KM)
045702- A03 Operating Expenses 18,555,000
045702- A039 General 18,555,000
045702- A12 Civil works 285,482,000
045702- A124 Building and Structures 285,482,000
Total- CONSTRUCTION OF METTALED ROAD 304,037,000
20 FEET WIDE BHATTA CHOWK TO
AHMADPUR DISTRICT BAHAWALPUR
(10 KM)
IB9583 CONSTRUCTION / WIDENING OF KACHA PAKKA NOOR SHAH ROAD DISTRICT SAHIWAL
045702- A03 Operating Expenses 34,776,000
045702- A039 General 34,776,000
045702- A12 Civil works 535,014,000
045702- A124 Building and Structures 535,014,000
Total- CONSTRUCTION / WIDENING OF 569,790,000
KACHA PAKKA NOOR SHAH ROAD
DISTRICT SAHIWAL
IB9584 CONST / REHB. OF METALLED ROAD OF KHAIRPUR TAMAY WALI ROAD MOUZA JINDO SHAH CHAK
LADHY WALA & BASTI
045702- A03 Operating Expenses 25,270,000
045702- A039 General 25,270,000
045702- A12 Civil works 388,770,000
045702- A124 Building and Structures 388,770,000
Total- CONST / REHB. OF METALLED ROAD 414,040,000
OF KHAIRPUR TAMAY WALI ROAD
MOUZA JINDO SHAH CHAK LADHY
WALA & BASTIPage 602
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
IB9585 CONSTRUCTION OF IB OFFICES (03) AT GHALLANAI TD MOHMAND KOHAT AND D.I KHAN
045702- A03 Operating Expenses 8,789,000
045702- A039 General 8,789,000
045702- A12 Civil works 135,211,000
045702- A124 Building and Structures 135,211,000
Total- CONSTRUCTION OF IB OFFICES (03) AT 144,000,000
GHALLANAI TD MOHMAND KOHAT AND
D.I KHAN
IB9586 INSTALLATION OF PRESSURE PUMPS / TUBEWELLS IN DISTRICT BANNU
045702- A03 Operating Expenses 38,451,000
045702- A039 General 38,451,000
045702- A12 Civil works 591,549,000
045702- A124 Building and Structures 591,549,000
Total- INSTALLATION OF PRESSURE PUMPS / 630,000,000
TUBEWELLS IN DISTRICT BANNU
045702 Total- Buildings and Structures 23,828,459,000 736,353,000 386,353,000
045720 Others :
IB3526 REHABILITATION / CONSTRUCTION OF ROADS AT LATIFABAD HYDERABAD CITY 6 NOS SCHEMES
045720- A03 Operating Expenses 3,052,000
045720- A039 General 3,052,000
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000
Total- REHABILITATION / CONSTRUCTION OF 50,000,000
ROADS AT LATIFABAD HYDERABAD
CITY 6 NOS SCHEMES
IB3527 REFURBISHMENT AND REHABILITATION OF GOVERNMENT OWNED BUILDINGS AT ISLAMABAD
045720- A03 Operating Expenses 30,516,000 15,257,000
045720- A039 General 30,516,000 15,257,000
045720- A12 Civil works 469,484,000 234,743,000 90,000,000
045720- A124 Building and Structures 469,484,000 234,743,000 90,000,000
Total- REFURBISHMENT AND 500,000,000 250,000,000 90,000,000
REHABILITATION OF GOVERNMENT
OWNED BUILDINGS AT ISLAMABADPage 603
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
IB3528 REFURBISHMENT OF EXISTING FACILITIES & PROVISION OF ADDITIONAL FACILITIES AT PM STAFF
COLONY ISLAMABAD
045720- A03 Operating Expenses 8,239,000 8,239,000
045720- A039 General 8,239,000 8,239,000
045720- A12 Civil works 126,761,000 126,761,000 55,000,000
045720- A124 Building and Structures 126,761,000 126,761,000 55,000,000
Total- REFURBISHMENT OF EXISTING 135,000,000 135,000,000 55,000,000
FACILITIES & PROVISION OF
ADDITIONAL FACILITIES AT PM STAFF
COLONY ISLAMABAD
IB3529 REFURBISHMENT OF PM OFFICE ISLAMABAD
045720- A03 Operating Expenses 9,956,000 9,956,000
045720- A039 General 9,956,000 9,956,000
045720- A12 Civil works 153,174,000 153,174,000 65,000,000
045720- A124 Building and Structures 153,174,000 153,174,000 65,000,000
Total- REFURBISHMENT OF PM OFFICE 163,130,000 163,130,000 65,000,000
ISLAMABAD
IB3542 PAVEMENT OF STREETS SOLING SYSTEM IN 15 DIFFERENT AREAS OF GUJRANWALA
045720- A03 Operating Expenses 9,897,000
045720- A039 General 9,897,000
045720- A12 Civil works 152,270,000
045720- A124 Building and Structures 152,270,000
Total- PAVEMENT OF STREETS SOLING 162,167,000
SYSTEM IN 15 DIFFERENT AREAS OF
GUJRANWALA
IB3543 CONSTRUCTION OF CARPETED ROAD FROM DHILLAN WAL PHATTAK TO AIMANABAD TOWN DISTRICT
GUJRANWALA AND
045720- A03 Operating Expenses 6,494,000
045720- A039 General 6,494,000
045720- A12 Civil works 99,906,000
045720- A124 Building and Structures 99,906,000
Total- CONSTRUCTION OF CARPETED ROAD 106,400,000
FROM DHILLAN WAL PHATTAK TO
AIMANABAD TOWN DISTRICT
GUJRANWALA ANDPage 604
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
IB3545 PROVIDING WATER SUPPLY SEWERAGE LINES CC TOPPING SOLAR LIGHTS IN VARIOUS WARDS / UCS
OF NAWABSHAH
045720- A03 Operating Expenses 3,052,000
045720- A039 General 3,052,000
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000
Total- PROVIDING WATER SUPPLY 50,000,000
SEWERAGE LINES CC TOPPING SOLAR
LIGHTS IN VARIOUS WARDS / UCS OF
NAWABSHAH
IB3548 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
045720- A03 Operating Expenses 3,052,000
045720- A039 General 3,052,000
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000
Total- IMPROVEMENT/REHABILITATION OF 50,000,000
DIFFERENT ROADS/STREETS
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
IB3549 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
045720- A03 Operating Expenses 3,052,000
045720- A039 General 3,052,000
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000
Total- IMPROVEMENT/REHABILITATION OF 50,000,000
DIFFERENT ROADS/STREETS
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNIONPage 605
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
IB3550 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
045720- A03 Operating Expenses 3,052,000
045720- A039 General 3,052,000
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000
Total- IMPROVEMENT/REHABILITATION OF 50,000,000
DIFFERENT ROADS/STREETS
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
IB3553 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
SYSTEM AT DISTRICT
045720- A03 Operating Expenses 3,052,000
045720- A039 General 3,052,000
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000
Total- IMPROVEMENT/REHABILITATION OF 50,000,000
DIFFERENT ROADS/STREETS
INCLUDING WATER & SEWERAGE
SYSTEM AT DISTRICT
IB3555 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS /STREETS INCLUDING WATER & SEWERAGE
SYSTEM AT VARIOUS MAIN
045720- A03 Operating Expenses 3,052,000
045720- A039 General 3,052,000
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000
Total- IMPROVEMENT/REHABILITATION OF 50,000,000
DIFFERENT ROADS /STREETS
INCLUDING WATER & SEWERAGE
SYSTEM AT VARIOUS MAIN
IB3556 DEVELOPMENT SCHEMES UNDER PRIME MINISTERS PROGRAMME IN SINDH- LARKANA SUKKUR AND
SHAHEED
045720- A03 Operating Expenses 3,052,000
045720- A039 General 3,052,000
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000
Total- DEVELOPMENT SCHEMES UNDER 50,000,000
PRIME MINISTERS PROGRAMME IN
SINDH- LARKANA SUKKUR AND
SHAHEEDPage 606
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
IB3557 DEVELOPMENT SCHEMES UNDER PRIME MINISTERS PROGRAMME IN SINDH- HYDERABAD AND
MIRPURKHAS DIVISIONS
045720- A03 Operating Expenses 3,052,000
045720- A039 General 3,052,000
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000
Total- DEVELOPMENT SCHEMES UNDER 50,000,000
PRIME MINISTERS PROGRAMME IN
SINDH- HYDERABAD AND
MIRPURKHAS DIVISIONS
IB3563 CONSTRUCTION OF BLACK TOP ROAD CHINKINDIK TO MASKEECHAH DISTRICT CHAGHI
045720- A03 Operating Expenses 6,106,000
045720- A039 General 6,106,000
045720- A12 Civil works 93,933,000
045720- A124 Building and Structures 93,933,000
Total- CONSTRUCTION OF BLACK TOP ROAD 100,039,000
CHINKINDIK TO MASKEECHAH
DISTRICT CHAGHI
IB3567 19 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN
045720- A03 Operating Expenses 610,000
045720- A039 General 610,000
045720- A12 Civil works 9,390,000
045720- A124 Building and Structures 9,390,000
Total- 19 NOS DEVELOPMENT SCHEMES IN 10,000,000
DISTRICT BADIN
IB3568 11 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN
045720- A03 Operating Expenses 610,000
045720- A039 General 610,000
045720- A12 Civil works 9,390,000
045720- A124 Building and Structures 9,390,000
Total- 11 NOS DEVELOPMENT SCHEMES IN 10,000,000
DISTRICT BADINPage 607
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
IB3569 15 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN
045720- A03 Operating Expenses 610,000
045720- A039 General 610,000
045720- A12 Civil works 9,390,000
045720- A124 Building and Structures 9,390,000
Total- 15 NOS DEVELOPMENT SCHEMES IN 10,000,000
DISTRICT BADIN
IB3570 CONSTRUCTION OF METALED ROADS IN TALUKA LAKHI DISTRICT SHIKARPUR SINDH (09 SCHEMES)
045720- A03 Operating Expenses 610,000
045720- A039 General 610,000
045720- A12 Civil works 9,390,000
045720- A124 Building and Structures 9,390,000
Total- CONSTRUCTION OF METALED ROADS 10,000,000
IN TALUKA LAKHI DISTRICT
SHIKARPUR SINDH (09 SCHEMES)
IB3571 CONSTRUCTION OF BLACK TOP ROADS PURANA DUKI AND RABBAT VILLAGES DISTRICT DUKI
045720- A03 Operating Expenses 7,385,000
045720- A039 General 7,385,000
045720- A12 Civil works 113,615,000
045720- A124 Building and Structures 113,615,000
Total- CONSTRUCTION OF BLACK TOP 121,000,000
ROADS PURANA DUKI AND RABBAT
VILLAGES DISTRICT DUKI
IB3591 CONSTRUCTION OF SOLINGS/NALL AND TUFF TILE IN DIFFERENT UCS OF TEHSIL YAZMAN DISTRICT
BAHAWALPUR (02 NOS
045720- A03 Operating Expenses 335,000
045720- A039 General 335,000
045720- A12 Civil works 5,159,000
045720- A124 Building and Structures 5,159,000
Total- CONSTRUCTION OF SOLINGS/NALL 5,494,000
AND TUFF TILE IN DIFFERENT UCS OF
TEHSIL YAZMAN DISTRICT
BAHAWALPUR (02 NOSPage 608
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
IB3599 CONSTRUCTION OF PCC ROAD AND INFRASTRUCTURE DEVELOPMENT AT DIFFERENT UNION COUNCIL
DISTRICT
045720- A03 Operating Expenses 9,276,000
045720- A039 General 9,276,000
045720- A12 Civil works 142,702,000
045720- A124 Building and Structures 142,702,000
Total- CONSTRUCTION OF PCC ROAD AND 151,978,000
INFRASTRUCTURE DEVELOPMENT AT
DIFFERENT UNION COUNCIL DISTRICT
IB3603 DEVELOPMENT SCHEMES OF INFRASTRUCTURE AND PUBLIC WORKS IN DIFFERENT UCS OF DISTRICT
GUJRAT
045720- A03 Operating Expenses 3,052,000
045720- A039 General 3,052,000
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000
Total- DEVELOPMENT SCHEMES OF 50,000,000
INFRASTRUCTURE AND PUBLIC
WORKS IN DIFFERENT UCS OF
DISTRICT GUJRAT
IB3604 DEVELOPMENT SCHEMES IN DIFFERENT UCS OF DISTRICT GUJRAT-II (38 NOS DEVELOPMENT SCHEMES)
045720- A03 Operating Expenses 10,498,000
045720- A039 General 10,498,000
045720- A12 Civil works 161,504,000
045720- A124 Building and Structures 161,504,000
Total- DEVELOPMENT SCHEMES IN 172,002,000
DIFFERENT UCS OF DISTRICT
GUJRAT-II (38 NOS DEVELOPMENT
SCHEMES)
IB3606 MISCELLANEOUS DEVELOPMENT SCHEMES IN TEHSIL KOT MOMIN & TEHSIL SARGODHA DISTRICT
SARGODHA
045720- A03 Operating Expenses 6,103,000
045720- A039 General 6,103,000
045720- A12 Civil works 93,897,000
045720- A124 Building and Structures 93,897,000
Total- MISCELLANEOUS DEVELOPMENT 100,000,000
SCHEMES IN TEHSIL KOT MOMIN &
TEHSIL SARGODHA DISTRICT
SARGODHAPage 609
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
IB3607 CONSTRUCTION OF ROAD/PCC/TUFF PAVER/NALLAH/SOLING/DRAIN/CULVERTS IN CHAK 105 SB &
RUKHAN DISTRICT
045720- A03 Operating Expenses 5,564,000
045720- A039 General 5,564,000
045720- A12 Civil works 85,602,000
045720- A124 Building and Structures 85,602,000
Total- CONSTRUCTION OF ROAD/PCC/TUFF 91,166,000
PAVER/NALLAH/SOLING/DRAIN/CULVE
RTS IN CHAK 105 SB & RUKHAN
DISTRICT
IB3608 CONSTRUCTION OF ROAD/PCC/TUFF
045720- A03 Operating Expenses 26,789,000
045720- A039 General 26,789,000
045720- A12 Civil works 412,137,000
045720- A124 Building and Structures 412,137,000
Total- CONSTRUCTION OF ROAD/PCC/TUFF 438,926,000
045720 Total- Others 2,787,302,000 548,130,000 210,000,000
0457 Total- Construction (Works) 28,188,072,000 1,434,483,000 596,353,000
045 Total- Construction and Transport 28,188,072,000 1,434,483,000 596,353,000
04 Total- Economic Affairs 28,188,072,000 1,434,483,000 596,353,000
Total- ACCOUNTANT GENERAL 28,188,072,000 1,434,483,000 596,353,000
PAKISTAN REVENUESPage 610
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 SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045202 Highways.Roads and Bridges :
KA1390 RECONSTRUCTION OF MANGHOPIR ROAD FROM JAM CHAKRO TO BANARAS
045202- A12 Civil works 144,530,000
045202- A121 Roads Highways and Bridges 144,530,000
Total- RECONSTRUCTION OF MANGHOPIR 144,530,000
ROAD FROM JAM CHAKRO TO
BANARAS
KA1392 GREELINE BUS RAPID TRANSPORT SYSTEM (BRTS) KARACHI
045202- A12 Civil works 850,000,000 3,000,000,000
045202- A121 Roads Highways and Bridges 850,000,000 3,000,000,000
Total- GREELINE BUS RAPID TRANSPORT 850,000,000 3,000,000,000
SYSTEM (BRTS) KARACHI
KA1393 OPERATIONLIZATION OF GREENLINE BRTS AND INSTALLATION OF INTEGRATED INTELLIGENT
TRANSPORT SYSTEM
045202- A05 Grants, Subsidies and Write off Loans 185,000,000
045202- A052 Grants Domestic 185,000,000
045202- A12 Civil works 889,570,000
045202- A121 Roads Highways and Bridges 889,570,000
Total- OPERATIONLIZATION OF GREENLINE 889,570,000 185,000,000
BRTS AND INSTALLATION OF
INTEGRATED INTELLIGENT
TRANSPORT SYSTEM
KA1394 DEVELOPMENT SCHEMES UNDER PMS PROGRAMS IN SINDH HYDERABAD & MIRPURKHAS DIVISIONS
045202- A03 Operating Expenses 3,052,000 32,575,000
045202- A039 General 3,052,000 32,575,000
045202- A12 Civil works 46,948,000 22,425,000
045202- A124 Building and Structures 46,948,000 22,425,000
Total- DEVELOPMENT SCHEMES UNDER PMS 50,000,000 55,000,000
PROGRAMS IN SINDH HYDERABAD &
MIRPURKHAS DIVISIONSPage 611
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 SUB-OFFICE, KARACHI
KA1395 IMPROVEMENT /REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER AND SEWERAGE
SYSTEM AT
045202- A03 Operating Expenses 3,052,000 32,575,000
045202- A039 General 3,052,000 32,575,000
045202- A12 Civil works 46,948,000 37,425,000
045202- A124 Building and Structures 46,948,000 37,425,000
Total- IMPROVEMENT /REHABILITATION OF 50,000,000 70,000,000
DIFFERENT ROADS/STREETS
INCLUDING WATER AND SEWERAGE
SYSTEM AT
KA1396 IMPROVEMENT / REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS
045202- A03 Operating Expenses 3,052,000 32,575,000
045202- A039 General 3,052,000 32,575,000
045202- A12 Civil works 46,948,000 42,425,000
045202- A124 Building and Structures 46,948,000 42,425,000
Total- IMPROVEMENT / REHABILITATION OF 50,000,000 75,000,000
DIFFERENT ROADS / STREET
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS
KA1397 IMPROVEMENT / REHABILITATION OF DIFFERENT ROADS / STREETS INCLUDING WATER SEWERAGE
SYSTEM IN
045202- A03 Operating Expenses 3,052,000 6,000,000
045202- A039 General 3,052,000 6,000,000
045202- A12 Civil works 46,948,000 69,000,000
045202- A124 Building and Structures 46,948,000 69,000,000
Total- IMPROVEMENT / REHABILITATION OF 50,000,000 75,000,000
DIFFERENT ROADS / STREETS
INCLUDING WATER SEWERAGE
SYSTEM IN
KA1398 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/ STREETS INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
045202- A03 Operating Expenses 3,052,000 3,000,000
045202- A039 General 3,052,000 3,000,000
045202- A12 Civil works 46,948,000 47,000,000
045202- A124 Building and Structures 46,948,000 47,000,000
Total- IMPROVEMENT/REHABILITATION OF 50,000,000 50,000,000
DIFFERENT ROADS/ STREETS
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNIONPage 612
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 SUB-OFFICE, KARACHI
KA1399 IMPROVEMENT / REHABILITATION OF ROADS / STREETS INCLUDING WATER & SEWERAGE SYSTEM IN
VARIOUS UNION COUNCIL OF
045202- A03 Operating Expenses 3,052,000 4,500,000
045202- A039 General 3,052,000 4,500,000
045202- A12 Civil works 46,948,000 70,500,000
045202- A124 Building and Structures 46,948,000 70,500,000
Total- IMPROVEMENT / REHABILITATION OF 50,000,000 75,000,000
ROADS / STREETS INCLUDING WATER
& SEWERAGE SYSTEM IN VARIOUS
UNION COUNCIL OF
KA1400 PROVIDING WATER SUPPLY SEWERAGE LINES CC TOPPING SOLAR LIGHTS IN VARIOUS WARDS/UCS
OF NAWABSHAH MIRPURKHAS
045202- A03 Operating Expenses 3,052,000 2,400,000
045202- A039 General 3,052,000 2,400,000
045202- A12 Civil works 46,948,000 37,600,000
045202- A124 Building and Structures 46,948,000 37,600,000
Total- PROVIDING WATER SUPPLY 50,000,000 40,000,000
SEWERAGE LINES CC TOPPING SOLAR
LIGHTS IN VARIOUS WARDS/UCS OF
NAWABSHAH MIRPURKHAS
KA1401 REHABILITATION/CONSTRUCTION OF ROADS AT LATIFABAD AT HYDERABAD CITY(06 NUMBER
SCHEME)
045202- A03 Operating Expenses 3,052,000 5,100,000
045202- A039 General 3,052,000 5,100,000
045202- A12 Civil works 46,948,000 79,900,000
045202- A124 Building and Structures 46,948,000 79,900,000
Total- REHABILITATION/CONSTRUCTION OF 50,000,000 85,000,000
ROADS AT LATIFABAD AT HYDERABAD
CITY(06 NUMBER SCHEME)
KA1402 CONSTRUCTION OF CAR BAZAR UC .06 DISTRICT CENTRAL KARACHI
045202- A03 Operating Expenses 4,800,000Page 613
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 SUB-OFFICE, KARACHI
045202- A039 General 4,800,000
045202- A12 Civil works 75,200,000
045202- A124 Building and Structures 75,200,000
Total- CONSTRUCTION OF CAR BAZAR UC .06 80,000,000
DISTRICT CENTRAL KARACHI
KA1403 CONSTRUCTION OF PAK ASIAN FOOTBALL GROUND UC 07 DISTRICT CENTRAL KARACHI
045202- A03 Operating Expenses 5,967,000
045202- A039 General 5,967,000
045202- A12 Civil works 93,481,000
045202- A124 Building and Structures 93,481,000
Total- CONSTRUCTION OF PAK ASIAN 99,448,000
FOOTBALL GROUND UC 07 DISTRICT
CENTRAL KARACHI
KA1411 CONSTRUCTION OF WATER SUPPLY LINE (24 INCH) DIA FROM HUSSAINABAD FILTER PLANT TO
KOHSAR PUMPING STATION
045202- A03 Operating Expenses 3,052,000 6,200,000
045202- A039 General 3,052,000 6,200,000
045202- A12 Civil works 46,948,000 73,800,000
045202- A124 Building and Structures 46,948,000 73,800,000
Total- CONSTRUCTION OF WATER SUPPLY 50,000,000 80,000,000
LINE (24 INCH) DIA FROM
HUSSAINABAD FILTER PLANT TO
KOHSAR PUMPING STATION
KA1412 REHABILITATION OF INFRASTRUCTURE WORKS (CONSTRUCTION OF ROAD WATER LINE SEWERAGE
PARKS AND PLAYGROUND
045202- A03 Operating Expenses 3,052,000 5,000,000
045202- A039 General 3,052,000 5,000,000
045202- A12 Civil works 46,948,000 75,000,000
045202- A124 Building and Structures 46,948,000 75,000,000
Total- REHABILITATION OF 50,000,000 80,000,000
INFRASTRUCTURE WORKS
(CONSTRUCTION OF ROAD WATER
LINE SEWERAGE PARKS AND
PLAYGROUNDPage 614
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 SUB-OFFICE, KARACHI
KA1413 REHABILITATION OF INFRASTRUCTURE WORKS(CONSTRUCTION OF ROADS FOOT PATHS WATER
SUPPLY SEWERAGE PUBLIC
045202- A03 Operating Expenses 3,052,000 5,200,000
045202- A039 General 3,052,000 5,200,000
045202- A12 Civil works 46,948,000 74,800,000
045202- A124 Building and Structures 46,948,000 74,800,000
Total- REHABILITATION OF 50,000,000 80,000,000
INFRASTRUCTURE
WORKS(CONSTRUCTION OF ROADS
FOOT PATHS WATER SUPPLY
SEWERAGE PUBLIC
KA1414 IMPROVEMENT / REHABILITATION OF DIFFERENT ROADS WATER SUPPLY SEWERAGE PARKS AND
PLAYGROUNDS IN
045202- A03 Operating Expenses 3,052,000 5,600,000
045202- A039 General 3,052,000 5,600,000
045202- A12 Civil works 46,948,000 74,400,000
045202- A124 Building and Structures 46,948,000 74,400,000
Total- IMPROVEMENT / REHABILITATION OF 50,000,000 80,000,000
DIFFERENT ROADS WATER SUPPLY
SEWERAGE PARKS AND
PLAYGROUNDS IN
KA1416 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT LATIFIABAD
HYDERABAD
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS 250,000,000
ACHIEVEMENT PROGRAMME 2024-2025
DISTRICT LATIFIABAD HYDERABAD
KA1417 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT HYDERABAD
CITY
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS 250,000,000
ACHIEVEMENT PROGRAMME 2024-2025
DISTRICT HYDERABAD CITYPage 615
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 SUB-OFFICE, KARACHI
KA1418 SUSTAINABLE DEVELOPMENT GOAL ACHIEVEMENT PROGRAMME 2024-25 DISTRICT KORANGI-II
KARACHI
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOAL 250,000,000
ACHIEVEMENT PROGRAMME 2024-25
DISTRICT KORANGI-II KARACHI
KA1419 SUSTAINABLE DEVELOPMENT GOAL ACHIEVEMENT PROGRAMME 2024-25 DISTRICT EAST-I KARACHI
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOAL 250,000,000
ACHIEVEMENT PROGRAMME 2024-25
DISTRICT EAST-I KARACHI
KA1420 SUSTAINABLE DEVELOPMENT GOAL ACHIEVEMENT PROGRAMME 2024-25 DISTRICT EAST-III KARACHI
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOAL 250,000,000
ACHIEVEMENT PROGRAMME 2024-25
DISTRICT EAST-III KARACHI
KA1421 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT CENTRAL-IV
KARACHI
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS 250,000,000
ACHIEVEMENT PROGRAMME 2024-2025
DISTRICT CENTRAL-IV KARACHI
KA1422 SUSTAINABLE DEVELOPMENT GOAL ACHIEVEMENT PROGRAMME 2024-25 DISTRICT KORANGI-III
KARACHI
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOAL 250,000,000
ACHIEVEMENT PROGRAMME 2024-25
DISTRICT KORANGI-III KARACHI
KA1423 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT KEMARI-1
KARACHI
045202- A12 Civil works 250,000,000Page 616
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 SUB-OFFICE, KARACHI
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS 250,000,000
ACHIEVEMENT PROGRAMME 2024-2025
DISTRICT KEMARI-1 KARACHI
KA1424 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT WEST-I
KARACHI
045202- A12 Civil works 240,000,000
045202- A124 Building and Structures 240,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS 240,000,000
ACHIEVEMENT PROGRAMME 2024-2025
DISTRICT WEST-I KARACHI
KA1425 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT CENTRAL -1
KARACHI
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS 250,000,000
ACHIEVEMENT PROGRAMME 2024-2025
DISTRICT CENTRAL -1 KARACHI
KA1426 SUSTAINABLE DEVELOPMENT GOAL ACHIEVEMENT PROGRAMME 2024-25 DISTRICT KORANGI-1
KARACHI
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOAL 250,000,000
ACHIEVEMENT PROGRAMME 2024-25
DISTRICT KORANGI-1 KARACHI
KA1427 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT EAST -IV
KARACHI
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS 250,000,000
ACHIEVEMENT PROGRAMME 2024-2025
DISTRICT EAST -IV KARACHI
KA1428 SUSTAINABLE DEVELOPMENT GOAL ACHIEVEMENT PROGRAMME 2024-25 DISTRICT WEST-II KARACHI
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOAL 250,000,000
ACHIEVEMENT PROGRAMME 2024-25
DISTRICT WEST-II KARACHIPage 617
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 SUB-OFFICE, KARACHI
KA1429 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT CENTRAL -III
KARACHI
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS 250,000,000
ACHIEVEMENT PROGRAMME 2024-2025
DISTRICT CENTRAL -III KARACHI
KA1432 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT SOUTH -II
KARACHI
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS 250,000,000
ACHIEVEMENT PROGRAMME 2024-2025
DISTRICT SOUTH -II KARACHI
KA1433 SUSTAINABLE DEVELOPMENT GOAL ACHIEVEMENT PROGRAMME 2024-25 DISTRICT WEST-II KARACHI
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOAL 250,000,000
ACHIEVEMENT PROGRAMME 2024-25
DISTRICT WEST-II KARACHI
KA1434 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT CENTRAL -II
KARACHI
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS 250,000,000
ACHIEVEMENT PROGRAMME 2024-2025
DISTRICT CENTRAL -II KARACHI
KA1435 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT BAJAUR
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS 250,000,000
ACHIEVEMENT PROGRAMME 2024-2025
DISTRICT BAJAURPage 618
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 SUB-OFFICE, KARACHI
KA1436 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT SHANGLA
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS 250,000,000
ACHIEVEMENT PROGRAMME 2024-2025
DISTRICT SHANGLA
KA1437 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT KOHISTAN
045202- A12 Civil works 200,000,000
045202- A124 Building and Structures 200,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS 200,000,000
ACHIEVEMENT PROGRAMME 2024-2025
DISTRICT KOHISTAN
KA1438 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024 2025 DISTRICT MANSEHRA
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS 250,000,000
ACHIEVEMENT PROGRAMME 2024 2025
DISTRICT MANSEHRA
KA1439 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME 2024-2025 DISTRICT D.I KHAN
045202- A12 Civil works 170,000,000
045202- A124 Building and Structures 170,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS 170,000,000
ACHIEVEMENT PROGRAMME 2024-2025
DISTRICT D.I KHAN
KA9982 KARACHI URBAN INFRASTRUCTRE DEVELOPMENT PACKAGE
045202- A12 Civil works 7,500,000,000
045202- A124 Building and Structures 7,500,000,000
Total- KARACHI URBAN INFRASTRUCTRE 7,500,000,000
DEVELOPMENT PACKAGE
KA9983 HYDERABAD URBAN INFRASTRUCTRE DEVELOPMENT PACKAGE(REVAMPING AND REHABILIATION)
045202- A12 Civil works 2,500,000,000
045202- A124 Building and Structures 2,500,000,000
Total- HYDERABAD URBAN INFRASTRUCTRE 2,500,000,000
DEVELOPMENT PACKAGE(REVAMPING
AND REHABILIATION)Page 619
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 SUB-OFFICE, KARACHI
KA9984 CONSTRUCTION OF RCC PRE STRESSED BRIDGE MARI SAFDAR SHAH AT SIREN RIVER UC BEHKUND
TEHSIL AND DISTRICT
045202- A12 Civil works 100,000,000
045202- A124 Building and Structures 100,000,000
Total- CONSTRUCTION OF RCC PRE 100,000,000
STRESSED BRIDGE MARI SAFDAR
SHAH AT SIREN RIVER UC BEHKUND
TEHSIL AND DISTRICT
KA9985 CONSTRUCTION OF RCC PRE STRESSED BRIDGE AT SHAH DA PANJA AT SIREN RIVER UC BEHKUND
TEHSIL AND DISTRICT
045202- A12 Civil works 100,000,000
045202- A124 Building and Structures 100,000,000
Total- CONSTRUCTION OF RCC PRE 100,000,000
STRESSED BRIDGE AT SHAH DA
PANJA AT SIREN RIVER UC BEHKUND
TEHSIL AND DISTRICT
045202 Total- Highways.Roads and Bridges 7,844,100,000 14,409,448,000
0452 Total- Road Transport 7,844,100,000 14,409,448,000
045 Total- Construction and Transport 7,844,100,000 14,409,448,000
04 Total- Economic Affairs 7,844,100,000 14,409,448,000
Total- ACCOUNTANT GENERAL 7,844,100,000 14,409,448,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 28,188,072,000 9,278,583,000 15,005,801,000Page 620
No text layer on this page, see the official PDF.
Page 621
SECTION VI
MINISTRY OF INDUSTRIES AND PRODUCTION
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Industries and Production
Development Expendiutre on Capital Account.
133. Capital Outlay on Industrial Development 1,904,281
Total : 1,904,281Page 622
No text layer on this page, see the official PDF.
Page 623
NO. 133.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
DEMAND NO. 133
( FC12C32 )
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT.
Voted Rs. 1,904,281,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 4,918,758,000 2,128,731,000 1,904,281,000
Total 4,918,758,000 2,128,731,000 1,904,281,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 222,456,000 142,327,000 149,759,000
A011 Pay 222,456,000 142,327,000 149,759,000
A011-1 Pay of Officers (148,605,000) (118,158,000) (95,048,000)
A011-2 Pay of Other Staff (73,851,000) (24,169,000) (54,711,000)
A03 Operating Expenses 545,186,000 197,625,000 165,389,000
A05 Grants, Subsidies and Write off Loans 217,582,000 152,076,000 235,970,000
A09 Physical Assets 1,964,137,000 1,119,450,000 468,371,000
A12 Civil works 1,939,397,000 489,253,000 884,792,000
A13 Repairs and Maintenance 30,000,000 28,000,000
Total 4,918,758,000 2,128,731,000 1,904,281,000Page 624
NO. 133.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
IB5262 SUPPORT FOR INDUSTRIAL DEVELOPMENT STRENGTHENING THE ENGINEERING INDUSTRY
044101- A01 Employees Related Expenses 80,000,000 78,000,000 74,000,000
044101- A011 Pay 19 19 80,000,000 78,000,000 74,000,000
044101- A011-1 Pay of Officers (13) (13) (65,000,000) (63,000,000) (56,000,000)
044101- A011-2 Pay of Other Staff (6) (6) (15,000,000) (15,000,000) (18,000,000)
044101- A03 Operating Expenses 102,000,000 17,448,000 70,500,000
044101- A032 Communications 1,000,000 450,000 500,000
044101- A037 Consultancy and Contractual Work 28,000,000 8,000,000 25,500,000
044101- A038 Travel & Transportation 5,000,000 2,500,000 6,500,000
044101- A039 General 68,000,000 6,498,000 38,000,000
044101- A09 Physical Assets 18,000,000 9,475,000 5,500,000
044101- A092 Computer Equipment 14,000,000 7,000,000 4,500,000
044101- A096 Purchase of Plant and Machinery 2,000,000 475,000
044101- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 1,000,000
Total- SUPPORT FOR INDUSTRIAL 200,000,000 104,923,000 150,000,000
DEVELOPMENT STRENGTHENING THE
ENGINEERING INDUSTRY
044101 Total- Support for Industrial Development 200,000,000 104,923,000 150,000,000
0441 Total- Manufacturing 200,000,000 104,923,000 150,000,000
044 Total- Mining and Manufacturing 200,000,000 104,923,000 150,000,000
04 Total- Economic Affairs 200,000,000 104,923,000 150,000,000
Total- ACCOUNTANT GENERAL 200,000,000 104,923,000 150,000,000
PAKISTAN REVENUESPage 625
NO. 133.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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 SUB-OFFICE, LAHORE
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
LO1180 PRODUCT DEV. CENTRE FOR COMPOSITES BASED SPORTS GOOD SIALKOT
044101- A01 Employees Related Expenses 27,111,000 4,000,000 29,721,000
044101- A011 Pay 56 56 27,111,000 4,000,000 29,721,000
044101- A011-1 Pay of Officers (6) (4) (4,200,000) (600,000) (4,755,000)
044101- A011-2 Pay of Other Staff (50) (52) (22,911,000) (3,400,000) (24,966,000)
044101- A03 Operating Expenses 29,089,000 4,000,000 25,089,000
044101- A039 General 29,089,000 4,000,000 25,089,000
044101- A09 Physical Assets 46,237,000 36,807,000
044101- A096 Purchase of Plant and Machinery 15,680,000 15,680,000
044101- A098 Purchase of Other Assets 30,557,000 21,127,000
Total- PRODUCT DEV. CENTRE FOR 102,437,000 8,000,000 91,617,000
COMPOSITES BASED SPORTS GOOD
SIALKOT
LO1182 BUSINESS SKILL DEV. CENTRE FOR WOMEN AT VARIOUS LOCATION
044101- A01 Employees Related Expenses 6,955,000 6,955,000
044101- A011 Pay 8 6,955,000 6,955,000
044101- A011-1 Pay of Officers (8) (6,955,000) (6,955,000)
044101- A03 Operating Expenses 4,241,000 4,241,000
044101- A039 General 4,241,000 4,241,000
Total- BUSINESS SKILL DEV. CENTRE FOR 11,196,000 11,196,000
WOMEN AT VARIOUS LOCATION
LO1280 INDUSTRIAL DESIGN AND AUTOMATION CENTRE
044101- A01 Employees Related Expenses 16,000,000 3,508,000 14,000,000
044101- A011 Pay 18 18 16,000,000 3,508,000 14,000,000
044101- A011-1 Pay of Officers (5) (5) (7,000,000) (3,032,000) (9,000,000)
044101- A011-2 Pay of Other Staff (13) (13) (9,000,000) (476,000) (5,000,000)
044101- A03 Operating Expenses 5,000,000 3,400,000 8,000,000
044101- A039 General 5,000,000 3,400,000 8,000,000
044101- A05 Grants, Subsidies and Write off Loans 4,000,000 5,000,000Page 626
NO. 133.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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 SUB-OFFICE, LAHORE
044101- A052 Grants Domestic 4,000,000 5,000,000
044101- A09 Physical Assets 115,000,000 72,574,000 108,000,000
044101- A091 Purchase of Building 2,500,000 800,000 1,800,000
044101- A092 Computer Equipment 13,700,000 25,000,000
044101- A096 Purchase of Plant and Machinery 94,600,000 71,774,000 77,000,000
044101- A097 Purchase of Furniture and Fixture 4,200,000 4,200,000
044101- A12 Civil works 160,000,000 34,600,000 150,000,000
044101- A124 Building and Structures 160,000,000 34,600,000 150,000,000
Total- INDUSTRIAL DESIGN AND 300,000,000 114,082,000 285,000,000
AUTOMATION CENTRE
LO1299 1000 INDUSTRIAL STITCHING UNITS ALL ACROSS PAKISTAN
044101- A01 Employees Related Expenses 15,500,000 15,500,000 21,270,000
044101- A011 Pay 14 14 15,500,000 15,500,000 21,270,000
044101- A011-1 Pay of Officers (10) (9) (13,500,000) (13,500,000) (18,645,000)
044101- A011-2 Pay of Other Staff (4) (5) (2,000,000) (2,000,000) (2,625,000)
044101- A03 Operating Expenses 23,196,000 23,196,000 32,000,000
044101- A039 General 23,196,000 23,196,000 32,000,000
044101- A05 Grants, Subsidies and Write off Loans 38,458,000 38,458,000 194,730,000
044101- A052 Grants Domestic 38,458,000 38,458,000 194,730,000
044101- A09 Physical Assets 2,000,000
044101- A092 Computer Equipment 2,000,000
Total- 1000 INDUSTRIAL STITCHING UNITS 77,154,000 77,154,000 250,000,000
ALL ACROSS PAKISTAN
LO1303 ACQUISITION OF LAND FOR ESTABLISHMENT OF SME FACILITATION CENTRES AT VARIOUS LOCATIONS
044101- A01 Employees Related Expenses 10,215,000 760,000
044101- A011 Pay 6 2 10,215,000 760,000
044101- A011-1 Pay of Officers (4) (1) (8,715,000) (240,000)
044101- A011-2 Pay of Other Staff (2) (1) (1,500,000) (520,000)
044101- A03 Operating Expenses 18,500,000 18,500,000 4,000,000
044101- A039 General 18,500,000 18,500,000 4,000,000
044101- A05 Grants, Subsidies and Write off Loans 43,859,000 1,500,000 1,240,000
044101- A052 Grants Domestic 43,859,000 1,500,000 1,240,000
044101- A09 Physical Assets 16,900,000Page 627
NO. 133.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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 SUB-OFFICE, LAHORE
044101- A091 Purchase of Building 5,150,000
044101- A092 Computer Equipment 3,050,000
044101- A095 Purchase of Transport 4,500,000
044101- A097 Purchase of Furniture and Fixture 3,000,000
044101- A098 Purchase of Other Assets 1,200,000
044101- A12 Civil works 572,873,000 44,000,000
044101- A124 Building and Structures 572,873,000 44,000,000
Total- ACQUISITION OF LAND FOR 662,347,000 20,000,000 50,000,000
ESTABLISHMENT OF SME
FACILITATION CENTRES AT VARIOUS
LOCATIONS
LO1644 SUPPORT CENTRE FOR DENTAL AND SURGICAL EQUIPMENT'S (SCDS) SIALKOT
044101- A01 Employees Related Expenses 8,000,000 6,293,000 9,000,000
044101- A011 Pay 3 18 8,000,000 6,293,000 9,000,000
044101- A011-1 Pay of Officers (2) (5) (5,000,000) (4,000,000) (6,000,000)
044101- A011-2 Pay of Other Staff (1) (13) (3,000,000) (2,293,000) (3,000,000)
044101- A03 Operating Expenses 5,000,000 2,200,000 6,000,000
044101- A039 General 5,000,000 2,200,000 6,000,000
044101- A05 Grants, Subsidies and Write off Loans 5,000,000 1,000,000 5,000,000
044101- A052 Grants Domestic 5,000,000 1,000,000 5,000,000
044101- A09 Physical Assets 121,000,000 39,019,000 128,400,000
044101- A092 Computer Equipment 14,000,000 18,000,000
044101- A096 Purchase of Plant and Machinery 104,000,000 39,019,000 104,950,000
044101- A097 Purchase of Furniture and Fixture 3,000,000 5,450,000
044101- A12 Civil works 111,000,000 36,500,000 76,600,000
044101- A124 Building and Structures 111,000,000 36,500,000 76,600,000
Total- SUPPORT CENTRE FOR DENTAL AND 250,000,000 85,012,000 225,000,000
SURGICAL EQUIPMENT'S (SCDS)
SIALKOT
LO1645 RESEARCH REGULATORY INSIGHTS & ADVOCACY ASSISTANCE FOR SMES
044101- A01 Employees Related Expenses 16,275,000 16,275,000
044101- A011 Pay 10 16,275,000 16,275,000
044101- A011-1 Pay of Officers (6) (15,275,000) (15,275,000)
044101- A011-2 Pay of Other Staff (4) (1,000,000) (1,000,000)Page 628
NO. 133.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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 SUB-OFFICE, LAHORE
044101- A03 Operating Expenses 7,460,000 7,460,000
044101- A034 Occupancy Costs 3,960,000 3,960,000
044101- A039 General 3,500,000 3,500,000
044101- A05 Grants, Subsidies and Write off Loans 56,265,000 78,118,000
044101- A052 Grants Domestic 56,265,000 78,118,000
Total- RESEARCH REGULATORY INSIGHTS & 80,000,000 101,853,000
ADVOCACY ASSISTANCE FOR SMES
LO9644 NATIONAL STRATEGIC PROGRAM FOR ACQUISITION OF IND TECH-NSPAIT INCLUDING FEASIBILITY-
KNOWLEDGE
044101- A01 Employees Related Expenses 35,000,000 11,000,000
044101- A011 Pay 28 35,000,000 11,000,000
044101- A011-1 Pay of Officers (13) (20,000,000) (11,000,000)
044101- A011-2 Pay of Other Staff (15) (15,000,000)
044101- A03 Operating Expenses 30,000,000 13,000,000
044101- A039 General 30,000,000 13,000,000
044101- A05 Grants, Subsidies and Write off Loans 70,000,000 33,000,000
044101- A052 Grants Domestic 70,000,000 33,000,000
044101- A09 Physical Assets 335,000,000 75,782,000
044101- A092 Computer Equipment 20,000,000 15,298,000
044101- A095 Purchase of Transport 9,000,000
044101- A096 Purchase of Plant and Machinery 290,000,000 55,000,000
044101- A097 Purchase of Furniture and Fixture 8,000,000 3,725,000
044101- A098 Purchase of Other Assets 8,000,000 1,759,000
044101- A13 Repairs and Maintenance 30,000,000 28,000,000
044101- A133 Buildings and Structure 30,000,000 28,000,000
Total- NATIONAL STRATEGIC PROGRAM FOR 500,000,000 160,782,000
ACQUISITION OF IND TECH-NSPAIT
INCLUDING FEASIBILITY- KNOWLEDGE
044101 Total- Support for Industrial Development 1,983,134,000 578,079,000 901,617,000
0441 Total- Manufacturing 1,983,134,000 578,079,000 901,617,000
044 Total- Mining and Manufacturing 1,983,134,000 578,079,000 901,617,000
04 Total- Economic Affairs 1,983,134,000 578,079,000 901,617,000
Total- ACCOUNTANT GENERAL 1,983,134,000 578,079,000 901,617,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 629
NO. 133.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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 SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
KA1373 DEVELOPMENT OF KARACHI INDUSTRIAL PARK (KIP) AT 1500 ACRES PSM LAND KARACHI
044101- A03 Operating Expenses 209,000,000
044101- A037 Consultancy and Contractual Work 209,000,000
Total- DEVELOPMENT OF KARACHI 209,000,000
INDUSTRIAL PARK (KIP) AT 1500
ACRES PSM LAND KARACHI
KA1374 ESTABLISHMENT OF HIGH TENSILE SHEET METAL DIES MANUFACTURING AND TITANIUM COATING
SETUP AT KTDMC
044101- A05 Grants, Subsidies and Write off Loans 30,000,000
044101- A052 Grants Domestic 30,000,000
044101- A09 Physical Assets 205,000,000
044101- A091 Purchase of Building 5,000,000
044101- A096 Purchase of Plant and Machinery 200,000,000
044101- A12 Civil works 18,130,000 753,000 40,000,000
044101- A124 Building and Structures 18,130,000 753,000 40,000,000
Total- ESTABLISHMENT OF HIGH TENSILE 223,130,000 753,000 70,000,000
SHEET METAL DIES MANUFACTURING
AND TITANIUM COATING SETUP AT
KTDMC
KA7198 ESTABLISHMENT OF 132 KV GRID STATION AT BIN QASIM INDUSTRIAL PARK KARACHI
044101- A03 Operating Expenses 11,000,000 11,000,000
044101- A037 Consultancy and Contractual Work 11,000,000 11,000,000
044101- A09 Physical Assets 1,105,000,000 921,600,000 182,664,000
044101- A096 Purchase of Plant and Machinery 1,105,000,000 921,600,000 182,664,000
044101- A12 Civil works 187,494,000 187,400,000
044101- A125 Other Works 187,494,000 187,400,000
Total- ESTABLISHMENT OF 132 KV GRID 1,303,494,000 1,120,000,000 182,664,000
STATION AT BIN QASIM INDUSTRIAL
PARK KARACHIPage 630
NO. 133.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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 SUB-OFFICE, KARACHI
DEVELOPMENT OF BLOCK A (500 ACRES) OF PHASE I OF KARACHI INDUSTRIAL PARK (FEDERAL SEZ)
ON STEEL MILL LAND
044101- A03 Operating Expenses 5,000,000
044101- A037 Consultancy and Contractual Work 5,000,000
044101- A09 Physical Assets 5,000,000
044101- A096 Purchase of Plant and Machinery 5,000,000
044101- A12 Civil works 490,000,000
044101- A125 Other Works 490,000,000
Total- DEVELOPMENT OF BLOCK A (500 500,000,000
ACRES) OF PHASE I OF KARACHI
INDUSTRIAL PARK (FEDERAL SEZ) ON
STEEL MILL LAND
044101 Total- Support for Industrial Development 1,735,624,000 1,120,753,000 752,664,000
0441 Total- Manufacturing 1,735,624,000 1,120,753,000 752,664,000
044 Total- Mining and Manufacturing 1,735,624,000 1,120,753,000 752,664,000
04 Total- Economic Affairs 1,735,624,000 1,120,753,000 752,664,000
Total- ACCOUNTANT GENERAL 1,735,624,000 1,120,753,000 752,664,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 631
NO. 133.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 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 SUB-OFFICE, QUETTA
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
LS0109 ESTABLISHMENT OF HUB SPECIAL ECONOMIC ZONE LASBELA
044101- A01 Employees Related Expenses 7,400,000 796,000 1,008,000
044101- A011 Pay 29 29 7,400,000 796,000 1,008,000
044101- A011-1 Pay of Officers (12) (12) (2,960,000) (796,000) (408,000)
044101- A011-2 Pay of Other Staff (17) (17) (4,440,000) (600,000)
044101- A03 Operating Expenses 100,700,000 93,180,000 14,800,000
044101- A032 Communications 200,000
044101- A037 Consultancy and Contractual Work 32,000,000 26,980,000 5,000,000
044101- A038 Travel & Transportation 2,500,000 2,500,000 1,500,000
044101- A039 General 66,000,000 63,700,000 8,300,000
044101- A09 Physical Assets 2,000,000 1,000,000
044101- A097 Purchase of Furniture and Fixture 2,000,000 1,000,000
044101- A12 Civil works 889,900,000 230,000,000 84,192,000
044101- A121 Roads Highways and Bridges 150,000,000 150,000,000 50,000,000
044101- A123 Embankment and Drainage Works 80,000,000 80,000,000 34,192,000
044101- A124 Building and Structures 259,900,000
044101- A125 Other Works 400,000,000
Total- ESTABLISHMENT OF HUB SPECIAL 1,000,000,000 324,976,000 100,000,000
ECONOMIC ZONE LASBELA
044101 Total- Support for Industrial Development 1,000,000,000 324,976,000 100,000,000
0441 Total- Manufacturing 1,000,000,000 324,976,000 100,000,000
044 Total- Mining and Manufacturing 1,000,000,000 324,976,000 100,000,000
04 Total- Economic Affairs 1,000,000,000 324,976,000 100,000,000
Total- ACCOUNTANT GENERAL 1,000,000,000 324,976,000 100,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 4,918,758,000 2,128,731,000 1,904,281,000Page 632
No text layer on this page, see the official PDF.
Page 633
SECTION VII
MINISTRY OF MARITIME AFFAIRS
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Capital Outlay on Maritime Affairs Division
Development Expenditure on Capital Account.
134. Capital Outlay on Maritime Affairs Division 3,465,000
Total : 3,465,000Page 634
No text layer on this page, see the official PDF.
Page 635
NO. 134.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 134
( FC12C51 )
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for CAPITAL OUTLAY ON MARITIME
AFFAIRS DIVISION.
Voted Rs. 3,465,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF MARITIME AFFAIRS .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 5,300,000,000 678,000,000 2,224,000,000
046 Communications 1,050,000,000 1,241,000,000
Total 5,300,000,000 1,728,000,000 3,465,000,000
OBJECT CLASSIFICATION
A02 Project Pre-Investment Analysis 93,794,000 143,794,000 15,000,000
A03 Operating Expenses 50,000,000
A09 Physical Assets 1,000,000,000 1,115,565,000
A12 Civil works 5,156,206,000 584,206,000 2,334,435,000
Total 5,300,000,000 1,728,000,000 3,465,000,000Page 636
NO. 134.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION 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:
0453 Water Transport:
045301 PORT AND SHIPPPING :
IB9975 GAWADAR BLUE ECONOMY CENTER PHASE-I
045301- A02 Project Pre-Investment Analysis 50,000,000 15,000,000
045301- A021 Feasibility Studies 50,000,000 15,000,000
Total- GAWADAR BLUE ECONOMY CENTER 50,000,000 15,000,000
PHASE-I
045301 Total- PORT AND SHIPPPING 50,000,000 15,000,000
0453 Total- Water Transport 50,000,000 15,000,000
045 Total- Construction and Transport 50,000,000 15,000,000
04 Total- Economic Affairs 50,000,000 15,000,000
Total- ACCOUNTANT GENERAL 50,000,000 15,000,000
PAKISTAN REVENUESPage 637
NO. 134.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION 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 SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
KA1385 ESTABLISHMENT OF EXPORT ORIENTED FISHERIES & INFRASTRUCTURE AT KORANGI FISHERIES
HARBOUR AUTORITY
045301- A12 Civil works 734,206,000 534,206,000
045301- A124 Building and Structures 734,206,000 534,206,000
Total- ESTABLISHMENT OF EXPORT 734,206,000 534,206,000
ORIENTED FISHERIES &
INFRASTRUCTURE AT KORANGI
FISHERIES HARBOUR AUTORITY
KA1389 ANCILIARY FACILIES AT GPA HOUSING COMPLEX GAWADAR
045301- A03 Operating Expenses 50,000,000
045301- A039 General 50,000,000
Total- ANCILIARY FACILIES AT GPA HOUSING 50,000,000
COMPLEX GAWADAR
045301 Total- PORT AND SHIPPPING 784,206,000 534,206,000
0453 Total- Water Transport 784,206,000 534,206,000
045 Total- Construction and Transport 784,206,000 534,206,000
04 Total- Economic Affairs 784,206,000 534,206,000
Total- ACCOUNTANT GENERAL 784,206,000 534,206,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 638
NO. 134.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION 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 SUB-OFFICE, QUETTA
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
GR0093 CONSTRUCTION OF EASTBAY EXPRESSWAY PHASE-II (GRANT-IN-AID)
045301- A12 Civil works 200,000,000
045301- A124 Building and Structures 200,000,000
Total- CONSTRUCTION OF EASTBAY 200,000,000
EXPRESSWAY PHASE-II
(GRANT-IN-AID)
GR0094 INFRASTRUCTURE WORKS OF OFF-DOCK TERMINAL AT GWADAR
045301- A12 Civil works 100,000,000
045301- A124 Building and Structures 100,000,000
Total- INFRASTRUCTURE WORKS OF 100,000,000
OFF-DOCK TERMINAL AT GWADAR
GR0134 SURVEY AND FEASIBILITY STUDY FOR CONSTRUCTION OF EASTBAY EXPRESSWAYS PHASE-II OF
GAWADAR
045301- A02 Project Pre-Investment Analysis 93,794,000 93,794,000
045301- A021 Feasibility Studies 93,794,000 93,794,000
Total- SURVEY AND FEASIBILITY STUDY FOR 93,794,000 93,794,000
CONSTRUCTION OF EASTBAY
EXPRESSWAYS PHASE-II OF
GAWADAR
GR0135 MODERNIZATION AND UPGRADATION OF GADDANI SHIP BREAKING AND RECYCLING INDUSTRY
(MUGSBRI) AND
045301- A12 Civil works 4,172,000,000 1,909,000,000
045301- A125 Other Works 4,172,000,000 1,909,000,000
Total- MODERNIZATION AND UPGRADATION 4,172,000,000 1,909,000,000
OF GADDANI SHIP BREAKING AND
RECYCLING INDUSTRY (MUGSBRI) AND
GR0136 BLUE ECONOMY CENTRE
045301- A12 Civil works 250,000,000
045301- A125 Other Works 250,000,000
Total- BLUE ECONOMY CENTRE 250,000,000Page 639
NO. 134.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION 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 SUB-OFFICE, QUETTA
045301 Total- PORT AND SHIPPPING 4,515,794,000 93,794,000 2,209,000,000
0453 Total- Water Transport 4,515,794,000 93,794,000 2,209,000,000
045 Total- Construction and Transport 4,515,794,000 93,794,000 2,209,000,000
046 Communications:
0461 Communications:
046101 ADMINISTRATION :
GR0091 ANCILLARY FACILITIES IN GPA HOUSING COMPLEX GAWADAR
046101- A12 Civil works 50,000,000 125,435,000
046101- A124 Building and Structures 50,000,000 125,435,000
Total- ANCILLARY FACILITIES IN GPA 50,000,000 125,435,000
HOUSING COMPLEX GAWADAR
GR0092 LAND ACQUISITION AS PER GWADAR PLAN 750 ACRES AT GADANI JUNUBI
046101- A09 Physical Assets 1,000,000,000 1,115,565,000
046101- A091 Purchase of Building 1,000,000,000 1,115,565,000
Total- LAND ACQUISITION AS PER GWADAR 1,000,000,000 1,115,565,000
PLAN 750 ACRES AT GADANI JUNUBI
046101 Total- ADMINISTRATION 1,050,000,000 1,241,000,000
0461 Total- Communications 1,050,000,000 1,241,000,000
046 Total- Communications 1,050,000,000 1,241,000,000
04 Total- Economic Affairs 4,515,794,000 1,143,794,000 3,450,000,000
Total- ACCOUNTANT GENERAL 4,515,794,000 1,143,794,000 3,450,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 5,300,000,000 1,728,000,000 3,465,000,000Page 640
No text layer on this page, see the official PDF.
Page 641
SECTION VIII
MINISTRY OF RAILWAYS
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Development Expenditure on Capital Account.
135. Capital Outlay on Railways Division 22,415,000
Total : 22,415,000Page 642
No text layer on this page, see the official PDF.
Page 643
NO. 135.- CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 135
( FC12C33 )
CAPITAL OUTLAY ON RAILWAYS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for CAPITAL OUTLAY ON
RAILWAYS DIVISION.
Voted Rs. 22,415,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RAILWAYS .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 44,649,000,000 34,084,000,000 22,365,000,000
045 Construction and Transport 351,000,000 715,000,000 50,000,000
Total 45,000,000,000 34,799,000,000 22,415,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 101,000,000 100,000,000
A11 Investments 44,899,000,000 34,799,000,000 22,315,000,000
Total 45,000,000,000 34,799,000,000 22,415,000,000
(In Foreign Exchange) (25,877,000,000) (10,438,000,000)
(Own Resources) (25,676,000,000) (10,338,000,000)
(Foreign Aid) (201,000,000) (100,000,000)
(In Local Currency) (19,123,000,000) (34,799,000,000) (11,977,000,000)
__________________________________________________Page 644
NO. 135.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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 :
IB3639 STRENGTHENING OF PLANNING DEVELOPMENT MONITORING AND EVALUATION (PDANDME)
DIRECTORATE MINISTRY OF
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- STRENGTHENING OF PLANNING 50,000,000
DEVELOPMENT MONITORING AND
EVALUATION (PDANDME)
DIRECTORATE MINISTRY OF
IB3640 COLLABORATION OF PAKISTAN RAILWAYS WITH DIFFERENT ACADEMIC INSTITUTES (TRIPLE HELIX
MODEL)
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- COLLABORATION OF PAKISTAN 50,000,000
RAILWAYS WITH DIFFERENT
ACADEMIC INSTITUTES (TRIPLE HELIX
MODEL)
014302 Total- Non-Financial Institutions 100,000,000
0143 Total- Investments 100,000,000
014 Total- Transfers 100,000,000
01 Total- General Public Service 100,000,000
04 Economic Affairs:
045 Construction and Transport:
0454 Railway Trasport:
045401 Railway Trasport :
IB3652 RENOVATION AND CONSTRUCTION OF OFFICES WOMENS BARRACKS AND MULTI PURPOSE TRAINING
ROOMS AT OFFICE OF THE
045401- A03 Operating Expenses 101,000,000
045401- A039 General 101,000,000
045401- A11 Investments 50,000,000
045401- A111 Investment Local 50,000,000Page 645
NO. 135.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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
Total- RENOVATION AND CONSTRUCTION OF 101,000,000 50,000,000
OFFICES WOMENS BARRACKS AND
MULTI PURPOSE TRAINING ROOMS AT
OFFICE OF THE
(In Foreign Exchange) (101,000,000)
(Foreign Aid) (101,000,000)
(In Local Currency) (50,000,000)
__________________________________________________
045401 Total- Railway Trasport 101,000,000 50,000,000
0454 Total- Railway Trasport 101,000,000 50,000,000
045 Total- Construction and Transport 101,000,000 50,000,000
04 Total- Economic Affairs 101,000,000 50,000,000
Total- ACCOUNTANT GENERAL 101,000,000 150,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (101,000,000)
(Own Resources)
(Foreign Aid) (101,000,000)
(In Local Currency) (150,000,000)Page 646
NO. 135.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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 SUB-OFFICE, LAHORE
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
LO1306 ESTABLISHMENT OF BUSINESS DEVELOPMENT AND HR SUPPORT UNIT AT PAKISTAN RAILWAYS
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- ESTABLISHMENT OF BUSINESS 50,000,000
DEVELOPMENT AND HR SUPPORT UNIT
AT PAKISTAN RAILWAYS
LO1307 IMPROVEMENT OF TERMINAL FACILITIES AND ENHANCING SECURITY ARRANGEMENTS IN MARSHLING
YARD PIPRI KARACHI
014302- A11 Investments 100,000,000
014302- A111 Investment Local 100,000,000
Total- IMPROVEMENT OF TERMINAL 100,000,000
FACILITIES AND ENHANCING
SECURITY ARRANGEMENTS IN
MARSHLING YARD PIPRI KARACHI
LO1308 INSTALLATION AND COMMISSIONING OF SOLAR SYSTEM AT 155 NOS RAILWAY STATIONS
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- INSTALLATION AND COMMISSIONING 50,000,000
OF SOLAR SYSTEM AT 155 NOS
RAILWAY STATIONS
LO1311 REHABILITATION OF TRACK BETWEEN SAMA SATTA- BAHAWALNAGAR ON SAMA SATTA- AMRUKA
SECTION
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- REHABILITATION OF TRACK BETWEEN 50,000,000
SAMA SATTA- BAHAWALNAGAR ON
SAMA SATTA- AMRUKA SECTION
LO1312 REPLACEMENT OF ROOF MOUNTED AC PLANTS IN PASSENGER COACHES FOR BETTER SERVICE
DELIVERY
014302- A11 Investments 400,000,000Page 647
NO. 135.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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 SUB-OFFICE, LAHORE
014302- A111 Investment Local 400,000,000
Total- REPLACEMENT OF ROOF MOUNTED AC 400,000,000
PLANTS IN PASSENGER COACHES FOR
BETTER SERVICE DELIVERY
(In Foreign Exchange) (380,000,000)
(Own Resources) (380,000,000)
(In Local Currency) (20,000,000)
__________________________________________________
LO1313 REHABILITATION AND IMPROVEMENT OF KOTRI JAMSHORO RAIL LINK / PC-1 OF REHABILITATION OF
TRACK BETWEEN
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- REHABILITATION AND IMPROVEMENT 50,000,000
OF KOTRI JAMSHORO RAIL LINK / PC-1
OF REHABILITATION OF TRACK
BETWEEN
(In Foreign Exchange) (40,000,000)
(Own Resources) (40,000,000)
(In Local Currency) (10,000,000)
__________________________________________________
LO1314 IMMEDIATE TRACK SAFETY WORK ON TDM-ROH SECTION
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- IMMEDIATE TRACK SAFETY WORK ON 50,000,000
TDM-ROH SECTION
(In Foreign Exchange) (40,000,000)
(Own Resources) (40,000,000)
(In Local Currency) (10,000,000)
__________________________________________________
LO1315 IMMEDIATE TRACK SAFETY WORK ON ROH-KPR SECTION
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- IMMEDIATE TRACK SAFETY WORK ON 50,000,000
ROH-KPR SECTION
(In Foreign Exchange) (40,000,000)
(Own Resources) (40,000,000)Page 648
NO. 135.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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 SUB-OFFICE, LAHORE
(In Local Currency) (10,000,000)
__________________________________________________
LO1316 IMPROVE SAFETY THROUGH BETTER COMMUNICATION SYSTEM
014302- A11 Investments 20,000,000
014302- A111 Investment Local 20,000,000
Total- IMPROVE SAFETY THROUGH BETTER 20,000,000
COMMUNICATION SYSTEM
LO1318 UP-GRADATION OF THE SIGNALLING SYSTEM BY PROVIDING COMPUTER BASED INTER LOCKING AT
SARHAD JUMMA GOTHBADAL
014302- A11 Investments 10,000,000
014302- A111 Investment Local 10,000,000
Total- UP-GRADATION OF THE SIGNALLING 10,000,000
SYSTEM BY PROVIDING COMPUTER
BASED INTER LOCKING AT SARHAD
JUMMA GOTHBADAL
(In Foreign Exchange) (8,000,000)
(Own Resources) (8,000,000)
(In Local Currency) (2,000,000)
__________________________________________________
LO1319 ESSENTIAL TRACK SAFETY WORK ON SHERSHAH # KUNDIAN SECTION IN MULTAN DIVISION
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- ESSENTIAL TRACK SAFETY WORK ON 50,000,000
SHERSHAH # KUNDIAN SECTION IN
MULTAN DIVISION
LO1320 ESSENTIAL TRACK SAFETY WORK ON ROHRI # SIBI SECTION IN SUKKUR DIVISION
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- ESSENTIAL TRACK SAFETY WORK ON 50,000,000
ROHRI # SIBI SECTION IN SUKKUR
DIVISION
LO1328 REPLACEMENT OF OLD AND OBSOLETE SIGNAL GEAR FROM LODHRAN- MULTAN #KHANEWAL-
SHAHDARA BAGH MAINLINE
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- REPLACEMENT OF OLD AND 50,000,000
OBSOLETE SIGNAL GEAR FROM
LODHRAN- MULTAN #KHANEWAL-
SHAHDARA BAGH MAINLINEPage 649
NO. 135.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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 SUB-OFFICE, LAHORE
(In Foreign Exchange) (40,000,000)
(Own Resources) (40,000,000)
(In Local Currency) (10,000,000)
__________________________________________________
LO1329 ESSENTIAL TRACK SAFETY WORK ON KHANEWAL-SHORKOT- FAISALABAD- QILA SHEIKHUPURA-
SHAHDARA SECTION IN
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- ESSENTIAL TRACK SAFETY WORK ON 50,000,000
KHANEWAL-SHORKOT- FAISALABAD-
QILA SHEIKHUPURA- SHAHDARA
SECTION IN
(In Foreign Exchange) (40,000,000)
(Own Resources) (40,000,000)
(In Local Currency) (10,000,000)
__________________________________________________
LO1332 ESTABLISHMENT OF PROJECT MANAGEMENT UNIT (PMU) IN MINISTRY OF RAILWAYS (3RD REVISED)
014302- A11 Investments 10,000,000
014302- A111 Investment Local 10,000,000
Total- ESTABLISHMENT OF PROJECT 10,000,000
MANAGEMENT UNIT (PMU) IN MINISTRY
OF RAILWAYS (3RD REVISED)
LO1333 PROCUREMENT / MANUFACTURING OF 820 HIGH CAPACITY BOGIE FREIGHT WAGONS AND 230
PASSENGER COACHES
014302- A11 Investments 7,000,000,000
014302- A111 Investment Local 7,000,000,000
Total- PROCUREMENT / MANUFACTURING OF 7,000,000,000
820 HIGH CAPACITY BOGIE FREIGHT
WAGONS AND 230 PASSENGER
COACHES
(In Foreign Exchange) (6,890,000,000)
(Own Resources) (6,890,000,000)
(In Local Currency) (110,000,000)
__________________________________________________Page 650
NO. 135.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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 SUB-OFFICE, LAHORE
LO1334 REHABILITATION AND OVERHAULING OF TRACK MAINTENANCE MACHINES /CRANES
014302- A11 Investments 2,725,000,000
014302- A111 Investment Local 2,725,000,000
Total- REHABILITATION AND OVERHAULING 2,725,000,000
OF TRACK MAINTENANCE MACHINES
/CRANES
(In Foreign Exchange) (1,660,000,000)
(Own Resources) (1,660,000,000)
(In Local Currency) (1,065,000,000)
__________________________________________________
LO1336 REHABILITATION AND STRENGTHENING OF WEAK BRIDGES ON PAKISTAN RAILWAYS SYSTEM
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- REHABILITATION AND 50,000,000
STRENGTHENING OF WEAK BRIDGES
ON PAKISTAN RAILWAYS SYSTEM
LO1337 CHINA PAKISTAN ECONOMIC CORRIDOR (CPEC) SUPPORT PROJECT AT MOR (1ST REVISED)
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- CHINA PAKISTAN ECONOMIC 50,000,000
CORRIDOR (CPEC) SUPPORT PROJECT
AT MOR (1ST REVISED)
LO1341 UP-GRADATION OF PAKISTAN RAILWAYS EXISTING (ML-I) AND ESTABLISHMENT OF DRY PORT NEAR
HAVELIAN
014302- A03 Operating Expenses 100,000,000
014302- A039 General 100,000,000
014302- A11 Investments 2,900,000,000
014302- A111 Investment Local 2,900,000,000
Total- UP-GRADATION OF PAKISTAN 3,000,000,000
RAILWAYS EXISTING (ML-I) AND
ESTABLISHMENT OF DRY PORT NEAR
HAVELIAN
(In Foreign Exchange) (100,000,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (2,900,000,000)
__________________________________________________Page 651
NO. 135.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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 SUB-OFFICE, LAHORE
LO1342 CONSTRUCTION OF NEW TRACK UP-GRADATION/REHABILITATION OF TRACK FROM CHAMAN YARD
(INCLUDING)
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- CONSTRUCTION OF NEW TRACK 50,000,000
UP-GRADATION/REHABILITATION OF
TRACK FROM CHAMAN YARD
(INCLUDING)
LO1343 UMBRELLA PC-II FOR FEASIBILITY STUDIES AND TRANSACTION ADVISORY SERVICES
014302- A11 Investments 10,000,000
014302- A111 Investment Local 10,000,000
Total- UMBRELLA PC-II FOR FEASIBILITY 10,000,000
STUDIES AND TRANSACTION
ADVISORY SERVICES
LO1344 ACQUISITION OF LAND FOR RAIL CONNECTIVITY WITH AFGHANISTAN FROM KOHAT (ZERO POINT) TO
KHARLACHI
014302- A11 Investments 10,000,000
014302- A111 Investment Local 10,000,000
Total- ACQUISITION OF LAND FOR RAIL 10,000,000
CONNECTIVITY WITH AFGHANISTAN
FROM KOHAT (ZERO POINT) TO
KHARLACHI
LO1345 RE-COMMISSIONING OF 05 NOS OF ACCIDENTAL LOCOMOTIVES
014302- A11 Investments 220,000,000
014302- A111 Investment Local 220,000,000
Total- RE-COMMISSIONING OF 05 NOS OF 220,000,000
ACCIDENTAL LOCOMOTIVES
(In Foreign Exchange) (210,000,000)
(Own Resources) (210,000,000)
(In Local Currency) (10,000,000)
__________________________________________________
LO1346 SPECIAL REPAIR OF 100 DE LOCOS FOR IMPROVING THE RELIABILITY / AVAILABILITY OF RUNNING
LOCOS
014302- A11 Investments 1,000,000,000
014302- A111 Investment Local 1,000,000,000Page 652
NO. 135.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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 SUB-OFFICE, LAHORE
Total- SPECIAL REPAIR OF 100 DE LOCOS 1,000,000,000
FOR IMPROVING THE RELIABILITY /
AVAILABILITY OF RUNNING LOCOS
(In Foreign Exchange) (950,000,000)
(Own Resources) (950,000,000)
(In Local Currency) (50,000,000)
__________________________________________________
LO1348 ESSENTIAL TRACK SAFETY WORKS ON KIAMARI- HYDERABAD SECTION IN KARACHI DIVISION
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- ESSENTIAL TRACK SAFETY WORKS ON 50,000,000
KIAMARI- HYDERABAD SECTION IN
KARACHI DIVISION
(In Foreign Exchange) (40,000,000)
(Own Resources) (40,000,000)
(In Local Currency) (10,000,000)
__________________________________________________
LO1667 FEASIBILITY STUDY FOR TRANS AFGHAN RAIL CONNECTIVITY FROM KARACHI (PAKISTAN TO
MAZAR-E-SHARIF
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- FEASIBILITY STUDY FOR TRANS 50,000,000
AFGHAN RAIL CONNECTIVITY FROM
KARACHI (PAKISTAN TO
MAZAR-E-SHARIF
014302 Total- Non-Financial Institutions 15,255,000,000
0143 Total- Investments 15,255,000,000
014 Total- Transfers 15,255,000,000
01 Total- General Public Service 15,255,000,000
Total- ACCOUNTANT GENERAL 15,255,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(In Foreign Exchange) (10,438,000,000)
(Own Resources) (10,338,000,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (4,817,000,000)Page 653
NO. 135.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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 SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
KA0853 ESSENTIAL TRACK SAFETY WORKS ON KIAMARI-HYDERABAD SECTION IN KARACHI DIVISION
014302- A11 Investments 500,000,000 50,000,000
014302- A111 Investment Local 500,000,000 50,000,000
Total- ESSENTIAL TRACK SAFETY WORKS ON 500,000,000 50,000,000
KIAMARI-HYDERABAD SECTION IN
KARACHI DIVISION
(In Foreign Exchange) (400,000,000)
(Own Resources) (400,000,000)
(In Local Currency) (100,000,000) (50,000,000)
__________________________________________________
KA0854 RECONSTRUCTION OF RAILWAY BRIDGE NO.4 (5X23') TO ENHANCE BRIDGE SAFETY AND PUNCTUALITY
OF TRAINS ON
014302- A11 Investments 294,000,000 254,000,000
014302- A111 Investment Local 294,000,000 254,000,000
Total- RECONSTRUCTION OF RAILWAY 294,000,000 254,000,000
BRIDGE NO.4 (5X23') TO ENHANCE
BRIDGE SAFETY AND PUNCTUALITY
OF TRAINS ON
KA0855 UP-GRADATION OF THE SIGNALLING SYSTEM BY PROVIDING COMPUTER BASED INTER LOCKING AT
SARHAD JUMMA GOTH BADAL
014302- A11 Investments 200,000,000 16,083,000
014302- A111 Investment Local 200,000,000 16,083,000
Total- UP-GRADATION OF THE SIGNALLING 200,000,000 16,083,000
SYSTEM BY PROVIDING COMPUTER
BASED INTER LOCKING AT SARHAD
JUMMA GOTH BADAL
(In Foreign Exchange) (190,000,000)
(Own Resources) (190,000,000)
(In Local Currency) (10,000,000) (16,083,000)
__________________________________________________Page 654
NO. 135.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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 SUB-OFFICE, KARACHI
KA0856 ESSENTIAL TRACK SAFETY WORKS ON SHAHDARA - SHIEKHUPURA - FAISALABAD - KHANEWAL
SECTION IN
014302- A11 Investments 200,000,000 200,000,000
014302- A111 Investment Local 200,000,000 200,000,000
Total- ESSENTIAL TRACK SAFETY WORKS ON 200,000,000 200,000,000
SHAHDARA - SHIEKHUPURA -
FAISALABAD - KHANEWAL SECTION IN
(In Foreign Exchange) (150,000,000)
(Own Resources) (150,000,000)
(In Local Currency) (50,000,000) (200,000,000)
__________________________________________________
KA0857 REHABILITATION & STRENGHTENING OF WEAK BRIDGES ON PAKISTAN RAILWAYS SYSTEM
014302- A11 Investments 200,000,000 304,000,000
014302- A111 Investment Local 200,000,000 304,000,000
Total- REHABILITATION & STRENGHTENING 200,000,000 304,000,000
OF WEAK BRIDGES ON PAKISTAN
RAILWAYS SYSTEM
KA0858 ESSENTIAL TRACK SAFETY WORKS ON SHERSHAH - KUNDIAN SECTION IN MULTAN DIVISION
014302- A11 Investments 200,000,000 195,000,000
014302- A111 Investment Local 200,000,000 195,000,000
Total- ESSENTIAL TRACK SAFETY WORKS ON 200,000,000 195,000,000
SHERSHAH - KUNDIAN SECTION IN
MULTAN DIVISION
(In Foreign Exchange) (150,000,000)
(Own Resources) (150,000,000)
(In Local Currency) (50,000,000) (195,000,000)
__________________________________________________
KA0859 ESSENTIAL TRACK SAFETY WORKS ON ROHRI - SIBI SECTION IN SUKKUR DIVISION
014302- A11 Investments 200,000,000 60,000,000
014302- A111 Investment Local 200,000,000 60,000,000
Total- ESSENTIAL TRACK SAFETY WORKS ON 200,000,000 60,000,000
ROHRI - SIBI SECTION IN SUKKUR
DIVISION
(In Foreign Exchange) (150,000,000)
(Own Resources) (150,000,000)
(In Local Currency) (50,000,000) (60,000,000)
__________________________________________________Page 655
NO. 135.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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 SUB-OFFICE, KARACHI
KA1263 ACQUISITION OF LAND FOR RAIL CONNECTIVITY FROM GAWADAR TO MASTUNG VIA BESIMA AND
BESIMA
014302- A11 Investments 2,210,000,000 1,266,953,000 10,000,000
014302- A111 Investment Local 2,210,000,000 1,266,953,000 10,000,000
Total- ACQUISITION OF LAND FOR RAIL 2,210,000,000 1,266,953,000 10,000,000
CONNECTIVITY FROM GAWADAR TO
MASTUNG VIA BESIMA AND BESIMA
KA1273 ACQUISITION OF LAND FOR RAIL CONNECTIVITY WITH AFGHANISTAN FROM KOHAT (ZERO POINT) TO
KHARLACHI
014302- A11 Investments 200,000,000 195,000,000
014302- A111 Investment Local 200,000,000 195,000,000
Total- ACQUISITION OF LAND FOR RAIL 200,000,000 195,000,000
CONNECTIVITY WITH AFGHANISTAN
FROM KOHAT (ZERO POINT) TO
KHARLACHI
KA1326 REPLACEMENT OF ROOF MOUNTED A.C PLANTS IN PASSENGER COACHES FOR BETTER SERVICE
DELIVERY
014302- A11 Investments 100,000,000 450,000,000
014302- A111 Investment Local 100,000,000 450,000,000
Total- REPLACEMENT OF ROOF MOUNTED 100,000,000 450,000,000
A.C PLANTS IN PASSENGER COACHES
FOR BETTER SERVICE DELIVERY
(In Foreign Exchange) (75,000,000)
(Own Resources) (75,000,000)
(In Local Currency) (25,000,000) (450,000,000)
__________________________________________________
KA1363 INSTALLATION AND COMMISSIONING OF SOLAR SYSTEM AT 155 NOS RAILWAY STATIONS
014302- A11 Investments 50,000,000 71,000,000
014302- A111 Investment Local 50,000,000 71,000,000
Total- INSTALLATION AND COMMISSIONING 50,000,000 71,000,000
OF SOLAR SYSTEM AT 155 NOS
RAILWAY STATIONS
KA1367 CONSTRUCTION OF NEW TRACK & UP-GRADATION / REHABILITATION OF TRACK FROM CHAMAN YARD
(INCLUDING)
014302- A11 Investments 975,000,000 110,559,000
014302- A111 Investment Local 975,000,000 110,559,000Page 656
NO. 135.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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 SUB-OFFICE, KARACHI
Total- CONSTRUCTION OF NEW TRACK & 975,000,000 110,559,000
UP-GRADATION / REHABILITATION OF
TRACK FROM CHAMAN YARD
(INCLUDING)
(In Foreign Exchange) (500,000,000)
(Own Resources) (500,000,000)
(In Local Currency) (475,000,000) (110,559,000)
__________________________________________________
KA7109 CHINA-PAKISTAN ECONOMIC CORRIDOR SUPPORT PROJECT (CPECSP) AT MINISTRY OF RAILWAYS
014302- A11 Investments 50,000,000 57,000,000
014302- A111 Investment Local 50,000,000 57,000,000
Total- CHINA-PAKISTAN ECONOMIC 50,000,000 57,000,000
CORRIDOR SUPPORT PROJECT
(CPECSP) AT MINISTRY OF RAILWAYS
KA7111 PRELIMINARY DESIGN / DRAWINGS FOR UPGRADATION/REHABILITATION OF MAIN LINE (ML-1) AND
ESTABLISHMENT OF
014302- A11 Investments 20,000,000 295,000,000
014302- A111 Investment Local 20,000,000 295,000,000
Total- PRELIMINARY DESIGN / DRAWINGS 20,000,000 295,000,000
FOR UPGRADATION/REHABILITATION
OF MAIN LINE (ML-1) AND
ESTABLISHMENT OF
KA7114 PROCUREMENT/MANUFACTURE OF 820 HIGH CAPACITY BOGIE FREIGHT WAGONS AND 230
PASSENGER COACHES
014302- A11 Investments 11,157,000,000 8,105,189,000
014302- A111 Investment Local 11,157,000,000 8,105,189,000
Total- PROCUREMENT/MANUFACTURE OF 820 11,157,000,000 8,105,189,000
HIGH CAPACITY BOGIE FREIGHT
WAGONS AND 230 PASSENGER
COACHES
(In Foreign Exchange) (10,500,000,000)
(Own Resources) (10,500,000,000)
(In Local Currency) (657,000,000) (8,105,189,000)
__________________________________________________
KA7115 PROJECT MANAGEMENT UNIT (PMU) IN MINISTRY OF RAILWAYS (2ND REVISED)
014302- A11 Investments 300,000,000 300,000,000Page 657
NO. 135.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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 SUB-OFFICE, KARACHI
014302- A111 Investment Local 300,000,000 300,000,000
Total- PROJECT MANAGEMENT UNIT (PMU) IN 300,000,000 300,000,000
MINISTRY OF RAILWAYS (2ND
REVISED)
KA7120 REPLACEMENT OF OLD AND OBSOLETE SIGNAL GEAR FROM LODHRAN -MULTAN-KHANEWAL #NAME?
014302- A11 Investments 600,000,000 600,000,000
014302- A111 Investment Local 600,000,000 600,000,000
Total- REPLACEMENT OF OLD AND 600,000,000 600,000,000
OBSOLETE SIGNAL GEAR FROM
LODHRAN -MULTAN-KHANEWAL
#NAME?
(In Foreign Exchange) (550,000,000)
(Own Resources) (550,000,000)
(In Local Currency) (50,000,000) (600,000,000)
__________________________________________________
KA7121 STRENGTHENING OF PLANNING DEVELOPMENT MONITORING AND EVALUATION (PD&ME)
DIRECTORATE MINISTRY OF MINISTRY
014302- A11 Investments 50,000,000 50,000,000
014302- A111 Investment Local 50,000,000 50,000,000
Total- STRENGTHENING OF PLANNING 50,000,000 50,000,000
DEVELOPMENT MONITORING AND
EVALUATION (PD&ME) DIRECTORATE
MINISTRY OF MINISTRY
KA7129 SPECIAL REPAIR OF 100 NOS DE LOCOMOTIVES FOR IMPROVING THE REHABILITEE/AVAILABILITY OF
RUNNING
014302- A11 Investments 600,000,000 2,200,000,000
014302- A111 Investment Local 600,000,000 2,200,000,000
Total- SPECIAL REPAIR OF 100 NOS DE 600,000,000 2,200,000,000
LOCOMOTIVES FOR IMPROVING THE
REHABILITEE/AVAILABILITY OF
RUNNING
(In Foreign Exchange) (550,000,000)
(Own Resources) (550,000,000)
(In Local Currency) (50,000,000) (2,200,000,000)
__________________________________________________Page 658
NO. 135.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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 SUB-OFFICE, KARACHI
KA7133 UP-GRADATION OF PAKISTAN RAILWAYS EXISTING MAINLINE-1 (ML-I) AND ESTABLISHMENT OF DRY
PORT NEAR
014302- A11 Investments 1,000,000,000
014302- A111 Investment Local 1,000,000,000
Total- UP-GRADATION OF PAKISTAN 1,000,000,000
RAILWAYS EXISTING MAINLINE-1 (ML-I)
AND ESTABLISHMENT OF DRY PORT
NEAR
(In Foreign Exchange) (100,000,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (900,000,000)
__________________________________________________
KA7136 UMBRELLA PCII FOR FEASIBITY STUDIES AND TRANSACTION ADVISORY SERVICES
014302- A11 Investments 210,000,000 210,000,000
014302- A111 Investment Local 210,000,000 210,000,000
Total- UMBRELLA PCII FOR FEASIBITY 210,000,000 210,000,000
STUDIES AND TRANSACTION
ADVISORY SERVICES
KA7137 ESTABLISHMENT OF BUSINESS DEVELOPMENT AND HR SUPPORT UNIT AT PAKISTAN RAILWAYS
014302- A11 Investments 30,000,000 13,000,000
014302- A111 Investment Local 30,000,000 13,000,000
Total- ESTABLISHMENT OF BUSINESS 30,000,000 13,000,000
DEVELOPMENT AND HR SUPPORT UNIT
AT PAKISTAN RAILWAYS
KA7138 COLLABORATION OF PAKISTAN RAILWAYS WITH DIFFERENT ACADEMIC INSTITUTES (TRIPLE HELIX
MODEL)
014302- A11 Investments 25,000,000 35,000,000
014302- A111 Investment Local 25,000,000 35,000,000
Total- COLLABORATION OF PAKISTAN 25,000,000 35,000,000
RAILWAYS WITH DIFFERENT
ACADEMIC INSTITUTES (TRIPLE HELIX
MODEL)
KA7142 REHABILITATION OF TRACK BETWEEN REHMANI NAGAR - BAKRANI ROAD ON DADU-HABIB KOT
SECTION (SUKKUR DIVISION PH-4)
014302- A11 Investments 10,000,000 6,000,000
014302- A111 Investment Local 10,000,000 6,000,000Page 659
NO. 135.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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 SUB-OFFICE, KARACHI
Total- REHABILITATION OF TRACK BETWEEN 10,000,000 6,000,000
REHMANI NAGAR - BAKRANI ROAD ON
DADU-HABIB KOT SECTION (SUKKUR
DIVISION PH-4)
KA7143 REHABILITATION OF TRACK BETWEEN BARULI-SOHAN BRIDGE ON KUNDIAN - ATTOCK CITY SECTION
(PESHAWAR
014302- A11 Investments 10,000,000
014302- A111 Investment Local 10,000,000
Total- REHABILITATION OF TRACK BETWEEN 10,000,000
BARULI-SOHAN BRIDGE ON KUNDIAN -
ATTOCK CITY SECTION (PESHAWAR
KA7145 RECOMMISSIONING OF 5 ACCIDENTAL LOCOMOTIVES
014302- A11 Investments 150,000,000 443,000,000
014302- A111 Investment Local 150,000,000 443,000,000
Total- RECOMMISSIONING OF 5 ACCIDENTAL 150,000,000 443,000,000
LOCOMOTIVES
(In Foreign Exchange) (120,000,000)
(Own Resources) (120,000,000)
(In Local Currency) (30,000,000) (443,000,000)
__________________________________________________
KA7148 REHABILITATION OF TRACK BETWEEN SAMA SATTA AND BAHAWALNAGAR ON SAMA SATTA AMRUKA
SECTION
014302- A11 Investments 115,000,000 18,000,000
014302- A111 Investment Local 115,000,000 18,000,000
Total- REHABILITATION OF TRACK BETWEEN 115,000,000 18,000,000
SAMA SATTA AND BAHAWALNAGAR
ON SAMA SATTA AMRUKA SECTION
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (15,000,000) (18,000,000)
__________________________________________________
KA7310 REHABILITATION AND OVERHAULING OF TRACK MAINTENANCE MACHINES / CRANES
014302- A11 Investments 1,500,000,000 2,205,000,000
014302- A111 Investment Local 1,500,000,000 2,205,000,000
Total- REHABILITATION AND OVERHAULING 1,500,000,000 2,205,000,000
OF TRACK MAINTENANCE MACHINES /
CRANESPage 660
NO. 135.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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 SUB-OFFICE, KARACHI
(In Foreign Exchange) (1,400,000,000)
(Own Resources) (1,400,000,000)
(In Local Currency) (100,000,000) (2,205,000,000)
__________________________________________________
KA7311 IMPROVE SAFETY THROUGH BETTER COMMUNICATION SYSTEM
014302- A11 Investments 839,000,000 10,750,000
014302- A111 Investment Local 839,000,000 10,750,000
Total- IMPROVE SAFETY THROUGH BETTER 839,000,000 10,750,000
COMMUNICATION SYSTEM
KA7312 CONSTRUCTION OF LEFT GUIDE BUND OF SHERSHAH RAILWAY BRIDGE NO.1 ON SHERSHAH-KUNDIAN
(MULTAN DIVISION)
014302- A11 Investments 197,000,000 71,000,000
014302- A111 Investment Local 197,000,000 71,000,000
Total- CONSTRUCTION OF LEFT GUIDE BUND 197,000,000 71,000,000
OF SHERSHAH RAILWAY BRIDGE NO.1
ON SHERSHAH-KUNDIAN (MULTAN
DIVISION)
KA7313 IMMEDIATE TRACK SAFETY WORKS ON TANDO ADAM-ROHRI SECTION IN SUKKUR DIVISION
014302- A11 Investments 2,660,000,000 1,450,000,000
014302- A111 Investment Local 2,660,000,000 1,450,000,000
Total- IMMEDIATE TRACK SAFETY WORKS ON 2,660,000,000 1,450,000,000
TANDO ADAM-ROHRI SECTION IN
SUKKUR DIVISION
(In Foreign Exchange) (660,000,000)
(Own Resources) (660,000,000)
(In Local Currency) (2,000,000,000) (1,450,000,000)
__________________________________________________
KA7314 IMMEDIATE TRACK SAFETY WORKS ON ROHRI-KHANPUR SECTION IN SUKKUR DIVISION
014302- A11 Investments 3,000,000,000 2,217,897,000
014302- A111 Investment Local 3,000,000,000 2,217,897,000
Total- IMMEDIATE TRACK SAFETY WORKS ON 3,000,000,000 2,217,897,000
ROHRI-KHANPUR SECTION IN SUKKUR
DIVISION
(In Foreign Exchange) (2,000,000,000)
(Own Resources) (2,000,000,000)Page 661
NO. 135.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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 SUB-OFFICE, KARACHI
(In Local Currency) (1,000,000,000) (2,217,897,000)
__________________________________________________
KA9603 CONSTRUCTION OF LINK ROAD FROM NAROWAL RAILWAY STATION TO SIALKOT PHATTAK
014302- A11 Investments 200,000,000 230,000,000
014302- A111 Investment Local 200,000,000 230,000,000
Total- CONSTRUCTION OF LINK ROAD FROM 200,000,000 230,000,000
NAROWAL RAILWAY STATION TO
SIALKOT PHATTAK
KA9608 REHABILITATION AND IMPROVEMENT OF KOTRI JAMSHORO RAIL LINK / PC-I OF REHABILITATION OF
TRACK BETWEEN
014302- A11 Investments 846,000,000 1,067,000,000
014302- A111 Investment Local 846,000,000 1,067,000,000
Total- REHABILITATION AND IMPROVEMENT 846,000,000 1,067,000,000
OF KOTRI JAMSHORO RAIL LINK / PC-I
OF REHABILITATION OF TRACK
BETWEEN
(In Foreign Exchange) (561,000,000)
(Own Resources) (561,000,000)
(In Local Currency) (285,000,000) (1,067,000,000)
__________________________________________________
KA9609 CONVERSION OF BREAKING SYSTEM OF 328 NOS OF MBFRS FROM VACCUM BRAKE TO AIR BRAKE
014302- A11 Investments 641,000,000 717,706,000
014302- A111 Investment Local 641,000,000 717,706,000
Total- CONVERSION OF BREAKING SYSTEM 641,000,000 717,706,000
OF 328 NOS OF MBFRS FROM VACCUM
BRAKE TO AIR BRAKE
(In Foreign Exchange) (510,000,000)
(Own Resources) (510,000,000)
(In Local Currency) (131,000,000) (717,706,000)
__________________________________________________
KA9997 THAR COAL RAIL CONNECTIVITY WITH EXISTING RAILWAY NETWORK INCLUDING LAST MILE
CONNECTIVITY WITH PORT
014302- A11 Investments 15,110,000,000 10,609,863,000 7,000,000,000
014302- A111 Investment Local 15,110,000,000 10,609,863,000 7,000,000,000
Total- THAR COAL RAIL CONNECTIVITY WITH 15,110,000,000 10,609,863,000 7,000,000,000
EXISTING RAILWAY NETWORK
INCLUDING LAST MILE CONNECTIVITY
WITH PORTPage 662
NO. 135.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION 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 SUB-OFFICE, KARACHI
(In Foreign Exchange) (7,110,000,000)
(Own Resources) (7,110,000,000)
(In Local Currency) (8,000,000,000) (10,609,863,000) (7,000,000,000)
__________________________________________________
014302 Total- Non-Financial Institutions 44,649,000,000 34,084,000,000 7,010,000,000
0143 Total- Investments 44,649,000,000 34,084,000,000 7,010,000,000
014 Total- Transfers 44,649,000,000 34,084,000,000 7,010,000,000
01 Total- General Public Service 44,649,000,000 34,084,000,000 7,010,000,000
04 Economic Affairs:
045 Construction and Transport:
0454 Railway Trasport:
045401 Railway Trasport :
KA1377 IMPROVEMENT OF TERMINAL FACILITIES AND ENHANCING SECURITY ARRANGEMENT IN MARSHILING
YAD PIPRI KARACHI
045401- A11 Investments 250,000,000 715,000,000
045401- A111 Investment Local 250,000,000 715,000,000
Total- IMPROVEMENT OF TERMINAL 250,000,000 715,000,000
FACILITIES AND ENHANCING
SECURITY ARRANGEMENT IN
MARSHILING YAD PIPRI KARACHI
045401 Total- Railway Trasport 250,000,000 715,000,000
0454 Total- Railway Trasport 250,000,000 715,000,000
045 Total- Construction and Transport 250,000,000 715,000,000
04 Total- Economic Affairs 250,000,000 715,000,000
Total- ACCOUNTANT GENERAL 44,899,000,000 34,799,000,000 7,010,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (25,776,000,000)
(Own Resources) (25,676,000,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (19,123,000,000) (34,799,000,000) (7,010,000,000)
TOTAL - DEMAND 45,000,000,000 34,799,000,000 22,415,000,000
(In Foreign Exchange) (25,877,000,000) (10,438,000,000)
(Own Resources) (25,676,000,000) (10,338,000,000)
(Foreign Aid) (201,000,000) (100,000,000)
(In Local Currency) (19,123,000,000) (34,799,000,000) (11,977,000,000)
__________________________________________________Page 663
SECTION IX
MINISTRY OF WATER RESOURCES
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resources
Development Expenditure on Capital Account.
136. External Development Loans and Advances 50,645,000
of Water Resources Division
Total : 50,645,000Page 664
No text layer on this page, see the official PDF.
Page 665
NO. 136.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS
RESOURCES DIVISION
DEMAND NO. 136
( FC12W01 )
EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for EXTERNAL DEVELOPMENT
LOANS AND ADVANCES OF WATER RESOURCES DIVISION.
Voted Rs. 50,645,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER RESOURCES .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 50,645,000,000
Total 50,645,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 4,063,000,000
A08 Loans and Advances 46,582,000,000
Total 50,645,000,000
(In Foreign Exchange) (50,645,000,000)
(Own Resources)
(Foreign Aid) (50,645,000,000)
__________________________________________________Page 666
NO. 136.- FC12W01EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS
RESOURCES DIVISION
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:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB3856 REFURBISHMENT AND UPGRADATION OF GENERATION UNITS OF MANGLA POWER STATION
014202- A08 Loans and Advances 1,000,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000
Total- REFURBISHMENT AND UPGRADATION 1,000,000,000
OF GENERATION UNITS OF MANGLA
POWER STATION
(In Foreign Exchange) (1,000,000,000)
(Foreign Aid) (1,000,000,000)
__________________________________________________
IB3857 REFURBISHMENT & UP-GRADATION OF GENERATION UNITS OF MANGLA POWER STATION
014202- A05 Grants, Subsidies and Write off Loans 4,000,000,000
014202- A052 Grants Domestic 4,000,000,000
Total- REFURBISHMENT & UP-GRADATION OF 4,000,000,000
GENERATION UNITS OF MANGLA
POWER STATION
(In Foreign Exchange) (4,000,000,000)
(Foreign Aid) (4,000,000,000)
__________________________________________________
IB3858 TARBELA 5TH EXTENTION HYDRPOWER PROJECT
014202- A08 Loans and Advances 3,400,000,000
014202- A085 Loans to Non Financial Institutions 3,400,000,000
Total- TARBELA 5TH EXTENTION 3,400,000,000
HYDRPOWER PROJECT
(In Foreign Exchange) (3,400,000,000)
(Foreign Aid) (3,400,000,000)
__________________________________________________
014202 Total- Trasfer To Non-financial institutions 8,400,000,000
0142 Total- Transfers (Others) 8,400,000,000
014 Total- Transfers 8,400,000,000
01 Total- General Public Service 8,400,000,000
Total- ACCOUNTANT GENERAL 8,400,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (8,400,000,000)
(Own Resources)
(Foreign Aid) (8,400,000,000)Page 667
NO. 136.- FC12W01EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS
RESOURCES 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 :
LO1668 DASU HYDROPOWER PROJECT
014202- A08 Loans and Advances 20,000,000,000
014202- A085 Loans to Non Financial Institutions 20,000,000,000
Total- DASU HYDROPOWER PROJECT 20,000,000,000
(In Foreign Exchange) (20,000,000,000)
(Foreign Aid) (20,000,000,000)
__________________________________________________
014202 Total- Trasfer To Non-financial institutions 20,000,000,000
0142 Total- Transfers (Others) 20,000,000,000
014 Total- Transfers 20,000,000,000
01 Total- General Public Service 20,000,000,000
Total- ACCOUNTANT GENERAL 20,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(In Foreign Exchange) (20,000,000,000)
(Own Resources)
(Foreign Aid) (20,000,000,000)Page 668
NO. 136.- FC12W01EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS
RESOURCES 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 :
MR0065 DARGAI HYDROELECTRIC POWER STATION REHABILITATION AND CAPACITY ENHANCEMENT
014202- A05 Grants, Subsidies and Write off Loans 28,000,000
014202- A052 Grants Domestic 28,000,000
Total- DARGAI HYDROELECTRIC POWER 28,000,000
STATION REHABILITATION AND
CAPACITY ENHANCEMENT
(In Foreign Exchange) (28,000,000)
(Foreign Aid) (28,000,000)
__________________________________________________
MR0066 DARGI HYDROELECTRIC POWER STATION REHABILITATION AND CAPACITY ENHANCEMENT
014202- A08 Loans and Advances 472,000,000
014202- A085 Loans to Non Financial Institutions 472,000,000
Total- DARGI HYDROELECTRIC POWER 472,000,000
STATION REHABILITATION AND
CAPACITY ENHANCEMENT
(In Foreign Exchange) (472,000,000)
(Foreign Aid) (472,000,000)
__________________________________________________
MR0067 CHITRAL HYDEL POWER STATION CAPACITY ENHANCEMENT
014202- A05 Grants, Subsidies and Write off Loans 7,000,000
014202- A052 Grants Domestic 7,000,000
Total- CHITRAL HYDEL POWER STATION 7,000,000
CAPACITY ENHANCEMENT
(In Foreign Exchange) (7,000,000)
(Foreign Aid) (7,000,000)
__________________________________________________
MR0068 CHITRAL HYDEL POWER STATION CAPACITY ENHANCEMENT
014202- A08 Loans and Advances 193,000,000
014202- A085 Loans to Non Financial Institutions 193,000,000
Total- CHITRAL HYDEL POWER STATION 193,000,000
CAPACITY ENHANCEMENTPage 669
NO. 136.- FC12W01EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS
RESOURCES 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
(In Foreign Exchange) (193,000,000)
(Foreign Aid) (193,000,000)
__________________________________________________
PR1179 WARSAK HYDROLECTRIC POWER STATION 2ND REHABLILITATION
014202- A05 Grants, Subsidies and Write off Loans 28,000,000
014202- A052 Grants Domestic 28,000,000
Total- WARSAK HYDROLECTRIC POWER 28,000,000
STATION 2ND REHABLILITATION
(In Foreign Exchange) (28,000,000)
(Foreign Aid) (28,000,000)
__________________________________________________
PR1181 MOHMAND DAM HYDROPWER PROJECT
014202- A08 Loans and Advances 20,000,000,000
014202- A085 Loans to Non Financial Institutions 20,000,000,000
Total- MOHMAND DAM HYDROPWER 20,000,000,000
PROJECT
(In Foreign Exchange) (20,000,000,000)
(Foreign Aid) (20,000,000,000)
__________________________________________________
PR1182 WARSAK HYDROELECTRIC POWER STATION 2ND REHABALITATION
014202- A08 Loans and Advances 817,000,000
014202- A085 Loans to Non Financial Institutions 817,000,000
Total- WARSAK HYDROELECTRIC POWER 817,000,000
STATION 2ND REHABALITATION
(In Foreign Exchange) (817,000,000)
(Foreign Aid) (817,000,000)
__________________________________________________
014202 Total- Trasfer To Non-financial institutions 21,545,000,000
0142 Total- Transfers (Others) 21,545,000,000
014 Total- Transfers 21,545,000,000
01 Total- General Public Service 21,545,000,000
Total- ACCOUNTANT GENERAL 21,545,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (21,545,000,000)
(Own Resources)
(Foreign Aid) (21,545,000,000)Page 670
NO. 136.- FC12W01EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS
RESOURCES 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, QUETTA
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
QA0685 NAULONG STORAGE DAM JHAL MAGSI BALOCHISTAN
014202- A08 Loans and Advances 200,000,000
014202- A085 Loans to Non Financial Institutions 200,000,000
Total- NAULONG STORAGE DAM JHAL MAGSI 200,000,000
BALOCHISTAN
(In Foreign Exchange) (200,000,000)
(Foreign Aid) (200,000,000)
__________________________________________________
014202 Total- Trasfer To Non-financial institutions 200,000,000
0142 Total- Transfers (Others) 200,000,000
014 Total- Transfers 200,000,000
01 Total- General Public Service 200,000,000
Total- ACCOUNTANT GENERAL 200,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(In Foreign Exchange) (200,000,000)
(Own Resources)
(Foreign Aid) (200,000,000)Page 671
NO. 136.- FC12W01EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS
RESOURCES 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, GILGIT
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
SD0107 HARPO HPP SKARDU
014202- A08 Loans and Advances 500,000,000
014202- A085 Loans to Non Financial Institutions 500,000,000
Total- HARPO HPP SKARDU 500,000,000
(In Foreign Exchange) (500,000,000)
(Foreign Aid) (500,000,000)
__________________________________________________
014202 Total- Trasfer To Non-financial institutions 500,000,000
0142 Total- Transfers (Others) 500,000,000
014 Total- Transfers 500,000,000
01 Total- General Public Service 500,000,000
Total- ACCOUNTANT GENERAL 500,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(In Foreign Exchange) (500,000,000)
(Own Resources)
(Foreign Aid) (500,000,000)
TOTAL - DEMAND 50,645,000,000
(In Foreign Exchange) (50,645,000,000)
(Own Resources)
(Foreign Aid) (50,645,000,000)
__________________________________________________