Details of Demands for Grants & Appropriations (Development Budget Demands, Volume-V), part 6
The Details of Demands for Grants & Appropriations (Development Budget Demands, Volume-V) is part of the federal budget for FY 2020-21. This page reproduces the text of its 550 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 501
Table of Content Previous Next 4420
NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
FROM CHACHAR SHARIF TO KOT
PEHLWAN AND CONSTRUCTION OF
METTALED ROAD FROM
IB2256 CONSTRUCTION OF METALLED ROAD FROM BHAKHAR BAR CHACHAR SHARIF ROAD DERA ZIADA TO
DERA HAKEEM FAZAL
045702- A12 Civil works 10,396,000
045702- A124 Building and Structures 10,396,000
Total- CONSTRUCTION OF METALLED ROAD 10,396,000
FROM BHAKHAR BAR CHACHAR
SHARIF ROAD DERA ZIADA TO DERA
HAKEEM FAZAL
IB2257 CONSTRUCTION OF OFFICER'S MESS AT NAB (L) |COMPLEX LAHORE
045702- A12 Civil works 4,695,000
045702- A124 Building and Structures 4,695,000
Total- CONSTRUCTION OF OFFICER'S MESS 4,695,000
AT NAB (L) |COMPLEX LAHORE
IB2258 CONSTRUCTION OF M/ROAD / RCC ROAD / PCC / TUFF TILES / CULVERTS / NALLAH AND DRAIN IN
DIFFERENT UCS OF
045702- A12 Civil works 500,000,000
045702- A124 Building and Structures 500,000,000
Total- CONSTRUCTION OF M/ROAD / RCC 500,000,000
ROAD / PCC / TUFF TILES / CULVERTS /
NALLAH AND DRAIN IN DIFFERENT
UCS OF
IB2259 CONSTRUCTION OF INDUSTRIAL AREA ROAD FROM GT ROAD TO GHAZI CHAK INCLUDING BRIDGES ON
BHIMER NALLAH
045702- A12 Civil works 938,967,000
045702- A124 Building and Structures 938,967,000
Total- CONSTRUCTION OF INDUSTRIAL AREA 938,967,000
ROAD FROM GT ROAD TO GHAZI CHAK
INCLUDING BRIDGES ON BHIMER
NALLAH
IB2260 DUALIZATION OF GUJRAT JALALPUR JATTAN ROAD (SUB-HEAD) : DUALIZATION OF ROAD FROM
ZAHORR ELAHI PARK TO
045702- A12 Civil works 469,484,000Page 502
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NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124 Building and Structures 469,484,000
Total- DUALIZATION OF GUJRAT JALALPUR 469,484,000
JATTAN ROAD (SUB-HEAD) :
DUALIZATION OF ROAD FROM ZAHORR
ELAHI PARK TO
IB2261 CONSTRUCTION OF METALLED ROAD AND BRIDGE IN DIFFERENT AREA OF TEHSIL YAZMAN DISTRICT
BAHAWALPUR (32 NOS
045702- A12 Civil works 485,446,000
045702- A124 Building and Structures 485,446,000
Total- CONSTRUCTION OF METALLED ROAD 485,446,000
AND BRIDGE IN DIFFERENT AREA OF
TEHSIL YAZMAN DISTRICT
BAHAWALPUR (32 NOS
IB2262 CONSTRUCTION OF BRICK PAVEMENTS IN STREETS CONSTRUCTION OF BOUNDARY WALLS OF
GREAVEYARD AND
045702- A12 Civil works 230,361,000
045702- A124 Building and Structures 230,361,000
Total- CONSTRUCTION OF BRICK 230,361,000
PAVEMENTS IN STREETS
CONSTRUCTION OF BOUNDARY
WALLS OF GREAVEYARD AND
IB2263 PROVIDING AND LAYING OF WATER SUPPLY AND SEWERAGE IN DIFFERENT AREAS OF TEHSIL YAZMAN
DISTRICT BAHAWALPUR
045702- A12 Civil works 223,474,000
045702- A124 Building and Structures 223,474,000
Total- PROVIDING AND LAYING OF WATER 223,474,000
SUPPLY AND SEWERAGE IN
DIFFERENT AREAS OF TEHSIL YAZMAN
DISTRICT BAHAWALPUR
IB2264 CONSTRUCTION OF SERVICE MORE FLYOVER AND INDUSTRIAL AREA LINK ROAD GUJRAT DISTRICT
GUJRAT-II
045702- A12 Civil works 673,395,000
045702- A124 Building and Structures 673,395,000
Total- CONSTRUCTION OF SERVICE MORE 673,395,000
FLYOVER AND INDUSTRIAL AREA LINK
ROAD GUJRAT DISTRICT GUJRAT-IIPage 503
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NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2265 REHABLITION OF ROAD FROM LAHORE ROAD (ADA 10 MILE) TO FAISLABAD ROAD (46 ADA) VIA 29
JHALL 36 PULL
045702- A12 Civil works 281,690,000
045702- A124 Building and Structures 281,690,000
Total- REHABLITION OF ROAD FROM LAHORE 281,690,000
ROAD (ADA 10 MILE) TO FAISLABAD
ROAD (46 ADA) VIA 29 JHALL 36 PULL
IB2266 DEVELPOMENT SCHEME 21 NOS IN DISTRICT CHAKWAL NA-65 (ROAD SCHEMES)
045702- A12 Civil works 328,638,000
045702- A124 Building and Structures 328,638,000
Total- DEVELPOMENT SCHEME 21 NOS IN 328,638,000
DISTRICT CHAKWAL NA-65 (ROAD
SCHEMES)
IB2267 CONSTRUCTION OF 20 BEDDED HOSPITAL AT VILLAGE LATIFAL DISTRICT CHAKWAL
045702- A12 Civil works 469,484,000
045702- A124 Building and Structures 469,484,000
Total- CONSTRUCTION OF 20 BEDDED 469,484,000
HOSPITAL AT VILLAGE LATIFAL
DISTRICT CHAKWAL
IB2268 WIDENING/REHABILITATION OF ROAD FROM QUAIDABAD TO WARCHHA VIA FATEHPUR DISTRICT
KHUSHAB
045702- A12 Civil works 274,742,000
045702- A124 Building and Structures 274,742,000
Total- WIDENING/REHABILITATION OF ROAD 274,742,000
FROM QUAIDABAD TO WARCHHA VIA
FATEHPUR DISTRICT KHUSHAB
IB2269 FEASIBILITY STUDY FOR CONSTRUCTION OF DUAL ROAD FROM ALIPUR CHOWK TO KALASKY AND
GONDLAWALA BYPASS
045702- A12 Civil works 7,746,000
045702- A124 Building and Structures 7,746,000
Total- FEASIBILITY STUDY FOR 7,746,000
CONSTRUCTION OF DUAL ROAD FROM
ALIPUR CHOWK TO KALASKY AND
GONDLAWALA BYPASS
IB2270 CONSTRUCTION / REHABILITATION / IMPROVEMENT OF ROADS AND SEWERAGE IN DIFFERENT AREASPage 504
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NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
OF DISTRICT
045702- A12 Civil works 207,782,000
045702- A124 Building and Structures 207,782,000
Total- CONSTRUCTION / REHABILITATION / 207,782,000
IMPROVEMENT OF ROADS AND
SEWERAGE IN DIFFERENT AREAS OF
DISTRICT
IB2271 CONSTRUCTION / REHABILITATION OF FLOOD AFFECTED ROAD DISTRICT MUZAFFARGARH-I
045702- A12 Civil works 158,699,000
045702- A124 Building and Structures 158,699,000
Total- CONSTRUCTION / REHABILITATION OF 158,699,000
FLOOD AFFECTED ROAD DISTRICT
MUZAFFARGARH-I
IB2272 CONSTRUCTION OF 1ST FLOOR OF ACADEMIC BLOCK AT CIVIL SERVICES ACADEMY WALTON LAHORE
045702- A12 Civil works 94,503,000 23,474,000
045702- A124 Building and Structures 94,503,000 23,474,000
Total- CONSTRUCTION OF 1ST FLOOR OF 94,503,000 23,474,000
ACADEMIC BLOCK AT CIVIL SERVICES
ACADEMY WALTON LAHORE
IB2273 CONSTRUCTION OF 2ND FLOOR OF BOLAN HOSTEL AT CIVIL SERVICES ACADEMY WALTON LAHORE
045702- A12 Civil works 32,149,000
045702- A124 Building and Structures 32,149,000
Total- CONSTRUCTION OF 2ND FLOOR OF 32,149,000
BOLAN HOSTEL AT CIVIL SERVICES
ACADEMY WALTON LAHORE
IB2274 UP-GRADATION OF AHK NCRD HOSTEL BUILDING ISLAMABAD
045702- A12 Civil works 23,109,000
045702- A124 Building and Structures 23,109,000
Total- UP-GRADATION OF AHK NCRD HOSTEL 23,109,000
BUILDING ISLAMABAD
IB2275 PROVISION OF SECURITY MEASURES AT CIVIL SERVICES ACADEMY (CSA) WALTON LAHORE
045702- A12 Civil works 12,325,000
045702- A124 Building and Structures 12,325,000
Total- PROVISION OF SECURITY MEASURES 12,325,000Page 505
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NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
AT CIVIL SERVICES ACADEMY (CSA)
WALTON LAHORE
IB2276 REPLACEMENT OF OLD/OBSOLETS PASSENGER WITH NEW MRL PASSENGER LIFT AT FIA HQ COMPLEX
G-9/4 ISLAMABAD
045702- A12 Civil works 7,831,000
045702- A124 Building and Structures 7,831,000
Total- REPLACEMENT OF OLD/OBSOLETS 7,831,000
PASSENGER WITH NEW MRL
PASSENGER LIFT AT FIA HQ COMPLEX
G-9/4 ISLAMABAD
IB2277 DEVELOPMENT SCHEMES IN DISTRICT MANSEHRA
045702- A12 Civil works 506,197,000 73,901,000
045702- A124 Building and Structures 506,197,000 73,901,000
Total- DEVELOPMENT SCHEMES IN DISTRICT 506,197,000 73,901,000
MANSEHRA
IB2278 CONSTRUCTION OF POLICE BARRACKS POLICE STATION CIVIL LINES INCLUDING PRISONER CELL AT
NAB KPK HAYATABAD
045702- A12 Civil works 46,948,000
045702- A124 Building and Structures 46,948,000
Total- CONSTRUCTION OF POLICE 46,948,000
BARRACKS POLICE STATION CIVIL
LINES INCLUDING PRISONER CELL AT
NAB KPK HAYATABAD
IB2279 CONSTRUCTION OF NEW ROAD FROM CHANDORE SHARIF TO HARI PUR VIA LASSAN ADDA PALSALA
JHOKAN DIST MANSEHRA NA-21
045702- A12 Civil works 19,788,000
045702- A124 Building and Structures 19,788,000
Total- CONSTRUCTION OF NEW ROAD FROM 19,788,000
CHANDORE SHARIF TO HARI PUR VIA
LASSAN ADDA PALSALA JHOKAN DIST
MANSEHRA NA-21
IB2280 CONSTRUCTION OF OPERATION THEATRE AT CENTRAL HOSPITAL AT MINGORA SWAT
045702- A12 Civil works 18,779,000
045702- A124 Building and Structures 18,779,000
Total- CONSTRUCTION OF OPERATION 18,779,000Page 506
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NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
THEATRE AT CENTRAL HOSPITAL AT
MINGORA SWAT
IB2281 CONSTRUCTION OF RCC PRESTRESSED BRIDGE AT KAT GHAR U/C BAHALI TEHSIL AND DISTRICT
MANSEHRA
045702- A12 Civil works 14,778,000
045702- A124 Building and Structures 14,778,000
Total- CONSTRUCTION OF RCC 14,778,000
PRESTRESSED BRIDGE AT KAT GHAR
U/C BAHALI TEHSIL AND DISTRICT
MANSEHRA
IB2282 CONSTRUCTION OF RCC PRESTRESSED BRIDGE AT DANNA / LUNG SHARIF U/C ANAYATABAD DISTRICT
MANSEHRA
045702- A12 Civil works 18,779,000
045702- A124 Building and Structures 18,779,000
Total- CONSTRUCTION OF RCC 18,779,000
PRESTRESSED BRIDGE AT DANNA /
LUNG SHARIF U/C ANAYATABAD
DISTRICT MANSEHRA
IB2283 CONSTRUCTION OF JEEPABLE SUSPENSION BRIDGE RATTA CHANGE OVER RIVER KUNHAR AT RAJWAL
U/C KAGHAN
045702- A12 Civil works 13,822,000
045702- A124 Building and Structures 13,822,000
Total- CONSTRUCTION OF JEEPABLE 13,822,000
SUSPENSION BRIDGE RATTA CHANGE
OVER RIVER KUNHAR AT RAJWAL U/C
KAGHAN
IB2284 FEASIBILITY STUDY FOR CONSTRUCTION OF RCC PRE CAST BRIDGE AT HASSA OVER RIVER KUNHAR
NEAR GOVERNMENT
045702- A12 Civil works 2,347,000
045702- A124 Building and Structures 2,347,000
Total- FEASIBILITY STUDY FOR 2,347,000
CONSTRUCTION OF RCC PRE CAST
BRIDGE AT HASSA OVER RIVER
KUNHAR NEAR GOVERNMENT
IB2285 CONSTRUCTION OF AUDITORIUM BACHELOR HOSTEL AND OFFICER'S MESS FOR NAB (KP) AT
PESHAWARPage 507
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NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12 Civil works 18,779,000
045702- A124 Building and Structures 18,779,000
Total- CONSTRUCTION OF AUDITORIUM 18,779,000
BACHELOR HOSTEL AND OFFICER'S
MESS FOR NAB (KP) AT PESHAWAR
IB2286 CONSTRUCTION OF BLACK TOP ROADS AND PCC ROADS IN UNION COUNCILS MAKNORI LUND KHAUR
PARKHO AND MAIN ESA
045702- A12 Civil works 426,883,000
045702- A124 Building and Structures 426,883,000
Total- CONSTRUCTION OF BLACK TOP 426,883,000
ROADS AND PCC ROADS IN UNION
COUNCILS MAKNORI LUND KHAUR
PARKHO AND MAIN ESA
IB2287 BORING FOR TUBEWELL AND INSTALLATION OF SOLAR ENERGY BASED SUBMERSIBLE PUMPING
MACHINERY IN DIFFERENT
045702- A12 Civil works 311,630,000
045702- A124 Building and Structures 311,630,000
Total- BORING FOR TUBEWELL AND 311,630,000
INSTALLATION OF SOLAR ENERGY
BASED SUBMERSIBLE PUMPING
MACHINERY IN DIFFERENT
IB2288 CONSTRUCTION OF ROAD OF PARD CAMPUS PESHAWAR
045702- A12 Civil works 46,948,000
045702- A124 Building and Structures 46,948,000
Total- CONSTRUCTION OF ROAD OF PARD 46,948,000
CAMPUS PESHAWAR
IB2289 CONSTRUCTION OF CLASSROOM AND OTHER TRAINING FACILITIES AT NIM TRAINING COMPLEX
PESHAWAR
045702- A12 Civil works 24,328,000
045702- A124 Building and Structures 24,328,000
Total- CONSTRUCTION OF CLASSROOM AND 24,328,000
OTHER TRAINING FACILITIES AT NIM
TRAINING COMPLEX PESHAWAR
IB2290 BUILD UP OF NUSERIUES FOR PLANTATIONS (GREEN BALUCHISTAN) IN DISTRICT NUSHKI CHAGAI AND
KHUZDARPage 508
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NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12 Civil works 28,169,000
045702- A124 Building and Structures 28,169,000
Total- BUILD UP OF NUSERIUES FOR 28,169,000
PLANTATIONS (GREEN BALUCHISTAN)
IN DISTRICT NUSHKI CHAGAI AND
KHUZDAR
IB2291 CONSTRUCTION OF BLACK TOP ROAD EXTENSION FROM NH-40 KARGOSHKHAN DISTRICT CHAGAI
045702- A12 Civil works 18,779,000
045702- A124 Building and Structures 18,779,000
Total- CONSTRUCTION OF BLACK TOP ROAD 18,779,000
EXTENSION FROM NH-40
KARGOSHKHAN DISTRICT CHAGAI
IB2292 CONSTRUCTION OF BLACK TOP ROAD FROM BRAPCHA -KARIAZ TO FC CHECK POST IN DISTRICT
CHAGAI (10 KM)
045702- A12 Civil works 18,779,000
045702- A124 Building and Structures 18,779,000
Total- CONSTRUCTION OF BLACK TOP ROAD 18,779,000
FROM BRAPCHA -KARIAZ TO FC
CHECK POST IN DISTRICT CHAGAI (10
KM)
IB2293 CONSTRUCTION OF BLACK TOP ROAD FROM CHAGAI ROAD TO PADI-GHEBAN-KARIAZ DISTRICT CHAGAI
045702- A12 Civil works 14,085,000
045702- A124 Building and Structures 14,085,000
Total- CONSTRUCTION OF BLACK TOP ROAD 14,085,000
FROM CHAGAI ROAD TO
PADI-GHEBAN-KARIAZ DISTRICT
CHAGAI
IB2294 CONSTRUCTION OF BLACK TOP ROAD FROM NH-40 KHUCHAKI WADH TO KHARAN ROAD (30KM)
045702- A12 Civil works 46,946,000
045702- A124 Building and Structures 46,946,000
Total- CONSTRUCTION OF BLACK TOP ROAD 46,946,000
FROM NH-40 KHUCHAKI WADH TO
KHARAN ROAD (30KM)
IB2295 CONSTRUCTION OF BLACK TOP ROAD FROM NH-40 TO KILLI SHAREEF KHAN KAPOOR & KILLION
SANGERY AND KILLIPage 509
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NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12 Civil works 14,085,000
045702- A124 Building and Structures 14,085,000
Total- CONSTRUCTION OF BLACK TOP ROAD 14,085,000
FROM NH-40 TO KILLI SHAREEF KHAN
KAPOOR & KILLION SANGERY AND
KILLI
IB2296 CONSTRUCTION OF BUILDING FOR GIRLS COLLEGE AT KACHI BAIG SARYAB ROAD QUETTA
045702- A12 Civil works 18,779,000
045702- A124 Building and Structures 18,779,000
Total- CONSTRUCTION OF BUILDING FOR 18,779,000
GIRLS COLLEGE AT KACHI BAIG
SARYAB ROAD QUETTA
IB2297 CONSTRUCTION OF LIBRARY SARYAB ROAD QUETTA
045702- A12 Civil works 18,779,000
045702- A124 Building and Structures 18,779,000
Total- CONSTRUCTION OF LIBRARY SARYAB 18,779,000
ROAD QUETTA
IB2298 CONSTRUCTION OF ROAD FROM 3/T FROM N-65 TO GUANDAIN MASTUNG
045702- A12 Civil works 9,390,000
045702- A124 Building and Structures 9,390,000
Total- CONSTRUCTION OF ROAD FROM 3/T 9,390,000
FROM N-65 TO GUANDAIN MASTUNG
IB2299 CONSTRUCTION OF ROAD FROM HAZRAT JAFT TO ESSAH CHAH DISTRICT NUSHKI
045702- A12 Civil works 9,390,000
045702- A124 Building and Structures 9,390,000
Total- CONSTRUCTION OF ROAD FROM 9,390,000
HAZRAT JAFT TO ESSAH CHAH
DISTRICT NUSHKI
IB2300 CONSTRUCTION OF ROAD FROM MAIN RCD ROAD NUSHKI TO ZANGIABAD
045702- A12 Civil works 9,390,000
045702- A124 Building and Structures 9,390,000
Total- CONSTRUCTION OF ROAD FROM MAIN 9,390,000
RCD ROAD NUSHKI TO ZANGIABAD
IB2301 CONSTRUCTION OF ROAD FROM UNION COUNCIL DAAK DISTRICT NUSHKI TO CHAGAIPage 510
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NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12 Civil works 9,390,000
045702- A124 Building and Structures 9,390,000
Total- CONSTRUCTION OF ROAD FROM 9,390,000
UNION COUNCIL DAAK DISTRICT
NUSHKI TO CHAGAI
IB2303 MUSA KHAIL TANNSA ROAD (35-KM) STRETCH ROAD TO CONSTRUCTED AND LINKS WITH ZHOB
045702- A12 Civil works 329,237,000
045702- A124 Building and Structures 329,237,000
Total- MUSA KHAIL TANNSA ROAD (35-KM) 329,237,000
STRETCH ROAD TO CONSTRUCTED
AND LINKS WITH ZHOB
IB2304 INSTALLATION OF FIREFIGHTING SYSTEM FOR OFFICE BUILDING AT NAB (B) QUETTA
045702- A12 Civil works 9,390,000
045702- A124 Building and Structures 9,390,000
Total- INSTALLATION OF FIREFIGHTING 9,390,000
SYSTEM FOR OFFICE BUILDING AT
NAB (B) QUETTA
IB2305 INSTALLATION OF 1500 UNITS SOLAR ENERGY HOME SYSTEM IN OFF GRID AREA OF AAMIRI DISTRICT
CHAGHI
045702- A12 Civil works 37,559,000
045702- A124 Building and Structures 37,559,000
Total- INSTALLATION OF 1500 UNITS SOLAR 37,559,000
ENERGY HOME SYSTEM IN OFF GRID
AREA OF AAMIRI DISTRICT CHAGHI
IB2306 INSTALLATION OF 1500 UNITS SOLAR ENERGY HOME SYSTEM IN OFF GRID AREA OF SUBURBS DISTRICT
NOSHKI
045702- A12 Civil works 37,559,000
045702- A124 Building and Structures 37,559,000
Total- INSTALLATION OF 1500 UNITS SOLAR 37,559,000
ENERGY HOME SYSTEM IN OFF GRID
AREA OF SUBURBS DISTRICT NOSHKI
IB2307 INSTALLATION OF 1500 UNITS SOLAR ENERGY HOME SYSTEM IN OFF GRID AREA OF DAAK ESSAH CHAH
DISTRICT NOSHKI
045702- A12 Civil works 37,559,000
045702- A124 Building and Structures 37,559,000Page 511
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NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- INSTALLATION OF 1500 UNITS SOLAR 37,559,000
ENERGY HOME SYSTEM IN OFF GRID
AREA OF DAAK ESSAH CHAH DISTRICT
NOSHKI
IB2308 PROVISION OF 2000 HOMES SOLAR KITS FOR NA-268
045702- A12 Civil works 33,100,000
045702- A124 Building and Structures 33,100,000
Total- PROVISION OF 2000 HOMES SOLAR 33,100,000
KITS FOR NA-268
IB2309 FEASIBILITY STUDY FOR IMPROVEMENT / WIDENING OF SARYAB ROAD QUETTA
045702- A12 Civil works 17,744,000
045702- A124 Building and Structures 17,744,000
Total- FEASIBILITY STUDY FOR 17,744,000
IMPROVEMENT / WIDENING OF
SARYAB ROAD QUETTA
IB2310 INSTALLATION OF NEW TUBE WELL IN PREMISES OF SURVEY OF PAKISTAN COLONY AT BREWERY
ROAD QUETTA
045702- A12 Civil works 5,269,000
045702- A124 Building and Structures 5,269,000
Total- INSTALLATION OF NEW TUBE WELL IN 5,269,000
PREMISES OF SURVEY OF PAKISTAN
COLONY AT BREWERY ROAD QUETTA
IB2311 CONSTRUCTION OF BRIDGE OVER RIVER KOTIRA AND 17 KMS ROAD IN UC LOHI DISTRICT LASBELA
BALOCHISTAN
045702- A12 Civil works 140,845,000
045702- A124 Building and Structures 140,845,000
Total- CONSTRUCTION OF BRIDGE OVER 140,845,000
RIVER KOTIRA AND 17 KMS ROAD IN
UC LOHI DISTRICT LASBELA
BALOCHISTAN
IB2312 CONSTRUCTION OF STAGING / SAFE HOUSE FOR NAB AT GWADAR AND CONSTRUCTION OF OFFICE
ACCOMMODATION FOR NAB AT
045702- A12 Civil works 8,421,000
045702- A124 Building and Structures 8,421,000
Total- CONSTRUCTION OF STAGING / SAFE 8,421,000Page 512
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NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
HOUSE FOR NAB AT GWADAR AND
CONSTRUCTION OF OFFICE
ACCOMMODATION FOR NAB AT
IB2313 FEASIBILITY STUDY FOR CONSTRUCTION OF 4 NOS BLACK TOP ROAD FROM RCD TO HINAMI BENT
FROM LOOP TOWARDS
045702- A12 Civil works 13,474,000
045702- A124 Building and Structures 13,474,000
Total- FEASIBILITY STUDY FOR 13,474,000
CONSTRUCTION OF 4 NOS BLACK TOP
ROAD FROM RCD TO HINAMI BENT
FROM LOOP TOWARDS
IB2314 CONSTRUCTION OF FACILITATION CENTER AND RESIDENTIAL ACCOMMODATION FOR FIA AT TAFTAN
045702- A12 Civil works 27,026,000
045702- A124 Building and Structures 27,026,000
Total- CONSTRUCTION OF FACILITATION 27,026,000
CENTER AND RESIDENTIAL
ACCOMMODATION FOR FIA AT TAFTAN
ID8076 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD SINDH)
045702- A03 Operating Expenses 4,878,000 4,878,000 4,250,000
045702- A039 General 4,878,000 4,878,000 4,250,000
Total- ESTABLISHMENT CHARGES CREDITED 4,878,000 4,878,000 4,250,000
TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD SINDH)
ID8077 TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD SINDH)
045702- A03 Operating Expenses 1,463,000 1,463,000 1,275,000
045702- A039 General 1,463,000 1,463,000 1,275,000
Total- TOOLS AND PLANTS CHARGES 1,463,000 1,463,000 1,275,000
CREDITED TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD SINDH)
ID8079 CIVIL WORKS (PAK. PWD PUNJAB)
045702- A12 Civil works 1,915,502,000 1,915,502,000
045702- A124 Building and Structures 1,915,502,000 1,915,502,000
Total- CIVIL WORKS (PAK. PWD PUNJAB) 1,915,502,000 1,915,502,000
ID8081 ESTABLISHMENT DIVISION (PAK. PWD PUNJAB)
045702- A12 Civil works 94,503,000Page 513
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NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124 Building and Structures 94,503,000
Total- ESTABLISHMENT DIVISION (PAK. PWD 94,503,000
PUNJAB)
ID8082 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB)
045702- A03 Operating Expenses 60,500,000 60,500,000 304,716,000
045702- A039 General 60,500,000 60,500,000 304,716,000
Total- ESTABLISHMENT CHARGES CREDITED 60,500,000 60,500,000 304,716,000
TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD PUNJAB)
ID8083 TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB)
045702- A03 Operating Expenses 18,274,000 18,151,000 91,415,000
045702- A039 General 18,274,000 18,151,000 91,415,000
Total- TOOLS AND PLANTS CHARGES 18,274,000 18,151,000 91,415,000
CREDITED TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD PUNJAB)
ID8085 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD KHYBER
PAKHTUNKHWA).
045702- A03 Operating Expenses 19,189,000 48,191,000
045702- A039 General 19,189,000 48,191,000
045702- A12 Civil works 47,050,000
045702- A124 Building and Structures 47,050,000
Total- ESTABLISHMENT CHARGES CREDITED 19,189,000 95,241,000
TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD KHYBER
PAKHTUNKHWA).
ID8086 TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. P.W.D.,
KHYBER PAKHTUNKHWA).
045702- A03 Operating Expenses 5,757,000 14,457,000
045702- A039 General 5,757,000 14,457,000
Total- TOOLS AND PLANTS CHARGES 5,757,000 14,457,000
CREDITED TO OTHER GOVERNMENT
DEPARTMENTS (PAK. P.W.D., KHYBER
PAKHTUNKHWA).
ID8087 INTERIOR (PAK. PWD BALOCHISTAN)
045702- A12 Civil works 36,416,000 36,416,000Page 514
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NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124 Building and Structures 36,416,000 36,416,000
Total- INTERIOR (PAK. PWD BALOCHISTAN) 36,416,000 36,416,000
ID8088 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD
BALOCHISTAN)
045702- A03 Operating Expenses 3,323,000 1,502,000 27,843,000
045702- A039 General 3,323,000 1,502,000 27,843,000
045702- A12 Civil works 1,821,000 8,252,000
045702- A124 Building and Structures 1,821,000 8,252,000
Total- ESTABLISHMENT CHARGES CREDITED 3,323,000 3,323,000 36,095,000
TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD
BALOCHISTAN)
ID8089 TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD
BALOCHISTAN)
045702- A03 Operating Expenses 873,000 450,000 8,353,000
045702- A039 General 873,000 450,000 8,353,000
045702- A12 Civil works 546,000 405,000
045702- A124 Building and Structures 546,000 405,000
Total- TOOLS AND PLANTS CHARGES 873,000 996,000 8,758,000
CREDITED TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD
BALOCHISTAN)
ID8092 CIVIL WORKS (PAK.PWD KHYBER PAKHTUNKHWA)
045702- A12 Civil works 481,251,000
045702- A124 Building and Structures 481,251,000
Total- CIVIL WORKS (PAK.PWD KHYBER 481,251,000
PAKHTUNKHWA)
ID8095 CIVIL WORKS (PAK.PWD BALOCHISTAN)
045702- A12 Civil works 330,031,000 330,031,000
045702- A124 Building and Structures 330,031,000 330,031,000
Total- CIVIL WORKS (PAK.PWD 330,031,000 330,031,000
BALOCHISTAN)
ID8106 CIVIL WORKS
045702- A12 Civil works 97,546,000 97,546,000Page 515
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NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124 Building and Structures 97,546,000 97,546,000
Total- CIVIL WORKS 97,546,000 97,546,000
045702 Total- Buildings and Structures 3,069,506,000 3,069,506,000 9,036,390,000
0457 Total- Construction (Works) 3,069,506,000 3,069,506,000 9,036,390,000
045 Total- Construction and Transport 3,069,506,000 3,069,506,000 9,036,390,000
04 Total- Economic Affairs 3,069,506,000 3,069,506,000 9,036,390,000
Total- ACCOUNTANT GENERAL 3,069,506,000 3,069,506,000 9,036,390,000
PAKISTAN REVENUES
TOTAL - DEMAND 3,069,506,000 3,069,506,000 9,036,390,000Page 516
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NO. ---.- OTHER EXPENDITURE OF HOUSING & WORKS DIV DEMANDS FOR GRANTS
DEMAND NO. ---
( FC12Y03 )
OTHER EXPENDITURE OF HOUSING & WORKS DIV
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for OTHER EXPENDITURE OF
HOUSING & WORKS DIV.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 5,000,000,000
Total 5,000,000,000
OBJECT CLASSIFICATION
A08 Loans and Advances 5,000,000,000
Total 5,000,000,000Page 517
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NO. ---.- FC12Y03 OTHER EXPENDITURE OF HOUSING & WORKS DIV DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
IB0748 LOW COST SCHEMES
045702- A08 Loans and Advances 5,000,000,000
045702- A085 Loans to Non Financial Institutions 5,000,000,000
Total- LOW COST SCHEMES 5,000,000,000
045702 Total- Buildings and Structures 5,000,000,000
0457 Total- Construction (Works) 5,000,000,000
045 Total- Construction and Transport 5,000,000,000
04 Total- Economic Affairs 5,000,000,000
Total- ACCOUNTANT GENERAL 5,000,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 5,000,000,000Page 518
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SECTION VI
MINISTRY OF INDUSTRIES AND PRODUCTION
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Industries and Production
Development Expendiutre on Capital Account.
189. Capital Outlay on Industrial Development 800,000
Total : 800,000Page 519
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NO. 189.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
DEMAND NO. 189
( FC12C32 )
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT.
Voted Rs. 800,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 2,343,293,000 726,206,000 800,000,000
Total 2,343,293,000 726,206,000 800,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 305,405,000 77,882,000 113,773,000
A011 Pay 304,325,000 77,882,000 113,773,000
A011-1 Pay of Officers (283,075,000) (57,882,000) (81,267,000)
A011-2 Pay of Other Staff (21,250,000) (20,000,000) (32,506,000)
A012 Allowances 1,080,000
A012-1 Regular Allowances (1,080,000)
A03 Operating Expenses 282,470,000 70,740,000 112,975,000
A05 Grants, Subsidies and Write off Loans 306,335,000 180,448,000 213,675,000
A09 Physical Assets 894,753,000 121,242,000 214,980,000
A12 Civil works 538,430,000 275,894,000 138,397,000
A13 Repairs and Maintenance 15,900,000 6,200,000
Total 2,343,293,000 726,206,000 800,000,000Page 520
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NO. 189.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 :
LO0772 HYDERABAD ENGINEERING SUPPORT CENTRE (HESC) (ADB FUNDED)
044101- A01 Employees Related Expenses 9,500,000 9,500,000 15,000,000
044101- A011 Pay 31 31 9,500,000 9,500,000 15,000,000
044101- A011-1 Pay of Officers (10) (7) (4,000,000) (4,000,000) (7,000,000)
044101- A011-2 Pay of Other Staff (21) (24) (5,500,000) (5,500,000) (8,000,000)
044101- A03 Operating Expenses 6,226,000 3,226,000 9,200,000
044101- A039 General 6,226,000 3,226,000 9,200,000
044101- A05 Grants, Subsidies and Write off Loans 4,000,000
044101- A052 Grants Domestic 4,000,000
044101- A09 Physical Assets 4,830,000 30,000 9,600,000
044101- A095 Purchase of Transport 4,800,000 9,600,000
044101- A096 Purchase of Plant and Machinery 30,000 30,000
044101- A12 Civil works 2,200,000
044101- A124 Building and Structures 2,200,000
Total- HYDERABAD ENGINEERING SUPPORT 20,556,000 12,756,000 40,000,000
CENTRE (HESC) (ADB FUNDED)
LO0774 PESHAWAR LIGHT ENGINEERING SUPPORT CENTRE (PESC) (ADB FUNDED) KHYBER PAKHTUNKHWA
044101- A01 Employees Related Expenses 13,500,000 10,700,000 14,000,000
044101- A011 Pay 31 31 13,500,000 10,700,000 14,000,000
044101- A011-1 Pay of Officers (10) (10) (6,000,000) (3,200,000) (6,000,000)
044101- A011-2 Pay of Other Staff (21) (21) (7,500,000) (7,500,000) (8,000,000)
044101- A03 Operating Expenses 15,238,000 3,138,000 8,200,000
044101- A039 General 15,238,000 3,138,000 8,200,000
044101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 4,500,000
044101- A052 Grants Domestic 1,000 1,000 4,500,000
044101- A09 Physical Assets 4,801,000 5,301,000 18,300,000
044101- A095 Purchase of Transport 4,800,000 3,300,000
044101- A096 Purchase of Plant and Machinery 1,000 5,301,000 15,000,000
Total- PESHAWAR LIGHT ENGINEERING 33,540,000 19,140,000 45,000,000Page 521
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NO. 189.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
SUPPORT CENTRE (PESC) (ADB
FUNDED) KHYBER PAKHTUNKHWA
LO1076 LIGHT ENGINEERING UPGRADATION CENTER FOR SMES IN BALOCHISTAN (HUB)
044101- A01 Employees Related Expenses 11,500,000 10,700,000 16,000,000
044101- A011 Pay 39 39 11,500,000 10,700,000 16,000,000
044101- A011-1 Pay of Officers (9) (9) (4,500,000) (3,700,000) (7,000,000)
044101- A011-2 Pay of Other Staff (30) (30) (7,000,000) (7,000,000) (9,000,000)
044101- A03 Operating Expenses 8,865,000 2,465,000 10,400,000
044101- A039 General 8,865,000 2,465,000 10,400,000
044101- A05 Grants, Subsidies and Write off Loans 303,000 303,000 4,000,000
044101- A052 Grants Domestic 303,000 303,000 4,000,000
044101- A09 Physical Assets 2,400,000 9,600,000
044101- A095 Purchase of Transport 2,400,000 9,600,000
Total- LIGHT ENGINEERING UPGRADATION 23,068,000 13,468,000 40,000,000
CENTER FOR SMES IN BALOCHISTAN
(HUB)
LO1175 NATIONAL BUSSINESS DEVELOPMENT PROGRAMM FOR SME'S
044101- A01 Employees Related Expenses 44,915,000 34,045,000 40,296,000
044101- A011 Pay 38 38 44,915,000 34,045,000 40,296,000
044101- A011-1 Pay of Officers (38) (31) (44,915,000) (34,045,000) (38,081,000)
044101- A011-2 Pay of Other Staff (7) (2,215,000)
044101- A03 Operating Expenses 33,740,000 9,006,000 6,265,000
044101- A037 Consultancy and Contractual Work 24,000,000
044101- A039 General 9,740,000 9,006,000 6,265,000
044101- A05 Grants, Subsidies and Write off Loans 145,122,000 80,891,000 80,000,000
044101- A052 Grants Domestic 145,122,000 80,891,000 80,000,000
044101- A09 Physical Assets 22,223,000 9,500,000 13,430,000
044101- A092 Computer Equipment 3,500,000 3,500,000
044101- A095 Purchase of Transport 12,723,000 12,723,000
044101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 707,000
044101- A098 Purchase of Other Assets 5,000,000 5,000,000
044101- A12 Civil works 4,000,000 4,000,000 1,017,000
044101- A124 Building and Structures 4,000,000 4,000,000 1,017,000Page 522
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NO. 189.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- NATIONAL BUSSINESS DEVELOPMENT 250,000,000 137,442,000 141,008,000
PROGRAMM FOR SME'S
LO1176 FRUIT DEHYDRATION UNIT SWAT
044101- A01 Employees Related Expenses 10,487,000 5,232,000 6,367,000
044101- A011 Pay 16 16 10,487,000 5,232,000 6,367,000
044101- A011-1 Pay of Officers (16) (4) (10,487,000) (5,232,000) (3,756,000)
044101- A011-2 Pay of Other Staff (12) (2,611,000)
044101- A03 Operating Expenses 9,601,000 3,026,000 5,450,000
044101- A032 Communications 110,000 48,000
044101- A033 Utilities 2,975,000 844,000 1,500,000
044101- A037 Consultancy and Contractual Work 500,000 70,000
044101- A038 Travel & Transportation 1,750,000 448,000 820,000
044101- A039 General 4,266,000 1,616,000 3,130,000
044101- A09 Physical Assets 1,856,000 1,694,000 175,000
044101- A096 Purchase of Plant and Machinery 917,000 917,000
044101- A098 Purchase of Other Assets 939,000 777,000 175,000
044101- A12 Civil works 3,950,000 3,950,000
044101- A124 Building and Structures 3,950,000 3,950,000
Total- FRUIT DEHYDRATION UNIT SWAT 25,894,000 13,902,000 11,992,000
LO1180 PRODUCT DEV.CENTRE FOR COMPOSITS BASED SPORTS GOOD SIALKOT
044101- A01 Employees Related Expenses 1,800,000 1,800,000 2,800,000
044101- A011 Pay 7 11 1,800,000 1,800,000 2,800,000
044101- A011-1 Pay of Officers (7) (2) (1,800,000) (1,800,000) (900,000)
044101- A011-2 Pay of Other Staff (9) (1,900,000)
044101- A03 Operating Expenses 1,300,000 1,300,000 2,800,000
044101- A037 Consultancy and Contractual Work 1,600,000
044101- A039 General 1,300,000 1,300,000 1,200,000
044101- A09 Physical Assets 96,900,000 579,000 69,400,000
044101- A092 Computer Equipment 250,000 250,000 110,000
044101- A095 Purchase of Transport 2,700,000 2,700,000
044101- A096 Purchase of Plant and Machinery 93,950,000 329,000 66,490,000
044101- A097 Purchase of Furniture and Fixture 90,000
044101- A098 Purchase of Other Assets 10,000Page 523
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NO. 189.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
044101- A12 Civil works 70,000,000
044101- A124 Building and Structures 70,000,000
Total- PRODUCT DEV.CENTRE FOR 100,000,000 73,679,000 75,000,000
COMPOSITS BASED SPORTS GOOD
SIALKOT
LO1182 BUSSINESS SKILL DEV. CENTRE FOR WOMEN AT VARIOUS LOCATION
044101- A01 Employees Related Expenses 450,000 520,000
044101- A011 Pay 11 3 450,000 520,000
044101- A011-1 Pay of Officers (11) (1) (450,000) (280,000)
044101- A011-2 Pay of Other Staff (2) (240,000)
044101- A03 Operating Expenses 550,000 100,000 2,300,000
044101- A032 Communications 10,000
044101- A037 Consultancy and Contractual Work 1,000,000
044101- A038 Travel & Transportation 260,000 1,000,000
044101- A039 General 280,000 100,000 300,000
044101- A09 Physical Assets 14,000,000 14,000,000
044101- A091 Purchase of Building 14,000,000 14,000,000
044101- A12 Civil works 3,180,000
044101- A124 Building and Structures 3,180,000
Total- BUSSINESS SKILL DEV. CENTRE FOR 15,000,000 100,000 20,000,000
WOMEN AT VARIOUS LOCATION
LO1280 INDUSTRIAL DESIGN AND AUTOMATION CENRE
044101- A01 Employees Related Expenses 4,590,000 4,590,000 7,650,000
044101- A011 Pay 2 4 4,590,000 4,590,000 7,650,000
044101- A011-1 Pay of Officers (2) (4) (4,590,000) (4,590,000) (7,650,000)
044101- A03 Operating Expenses 2,479,000 2,479,000 1,500,000
044101- A039 General 2,479,000 2,479,000 1,500,000
044101- A05 Grants, Subsidies and Write off Loans 11,256,000 11,256,000 28,075,000
044101- A052 Grants Domestic 11,256,000 11,256,000 28,075,000
044101- A09 Physical Assets 81,675,000 81,675,000 775,000
044101- A091 Purchase of Building 81,675,000 81,675,000
044101- A092 Computer Equipment 625,000
044101- A097 Purchase of Furniture and Fixture 150,000Page 524
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NO. 189.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
044101- A12 Civil works 42,000,000
044101- A124 Building and Structures 42,000,000
Total- INDUSTRIAL DESIGN AND 100,000,000 100,000,000 80,000,000
AUTOMATION CENRE
LO3121 SME BUSSINESS FACILITATION CENTRE (SMEBFC) MULTAN
044101- A01 Employees Related Expenses 4,919,000 115,000 5,000,000
044101- A011 Pay 9 8 4,919,000 115,000 5,000,000
044101- A011-1 Pay of Officers (9) (8) (4,919,000) (115,000) (5,000,000)
044101- A03 Operating Expenses 7,518,000 1,000,000 4,300,000
044101- A039 General 7,518,000 1,000,000 4,300,000
044101- A05 Grants, Subsidies and Write off Loans 7,853,000 97,000 700,000
044101- A052 Grants Domestic 7,853,000 97,000 700,000
044101- A09 Physical Assets 7,200,000 2,777,000
044101- A092 Computer Equipment 1,800,000 858,000
044101- A097 Purchase of Furniture and Fixture 2,400,000 1,913,000
044101- A098 Purchase of Other Assets 3,000,000 6,000
044101- A12 Civil works 2,400,000 1,944,000
044101- A125 Other Works 2,400,000 1,944,000
Total- SME BUSSINESS FACILITATION 29,890,000 5,933,000 10,000,000
CENTRE (SMEBFC) MULTAN
LO9644 NATIONAL STRATEGIC PROGRAM FPR ACQUISTION OF IND TECH-NSPAIT INCLUDING FEASIBILITY-
KNOWLEDGE
044101- A01 Employees Related Expenses 169,268,000 3,300,000
044101- A011 Pay 81 81 169,268,000 3,300,000
044101- A011-1 Pay of Officers (76) (81) (168,018,000) (3,300,000)
044101- A011-2 Pay of Other Staff (5) (1,250,000)
044101- A03 Operating Expenses 48,669,000 900,000
044101- A039 General 48,669,000 900,000
044101- A05 Grants, Subsidies and Write off Loans 118,746,000 84,970,000 92,000,000
044101- A052 Grants Domestic 118,746,000 84,970,000 92,000,000
044101- A09 Physical Assets 622,747,000 68,600,000
044101- A092 Computer Equipment 43,208,000 2,000,000
044101- A095 Purchase of Transport 16,200,000 2,500,000Page 525
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NO. 189.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
044101- A096 Purchase of Plant and Machinery 551,758,000 62,800,000
044101- A097 Purchase of Furniture and Fixture 9,781,000 1,300,000
044101- A098 Purchase of Other Assets 1,800,000
044101- A13 Repairs and Maintenance 11,900,000 2,200,000
044101- A133 Buildings and Structure 11,900,000 2,200,000
Total- NATIONAL STRATEGIC PROGRAM FPR 971,330,000 84,970,000 167,000,000
ACQUISTION OF IND TECH-NSPAIT
INCLUDING FEASIBILITY- KNOWLEDGE
LO9645 FOOTWEAR CLUSTER DEV THROUGH CAD CAM AND CNC MACHINING LAHORE
044101- A01 Employees Related Expenses 1,800,000 1,200,000 2,840,000
044101- A011 Pay 2 5 1,800,000 1,200,000 2,840,000
044101- A011-1 Pay of Officers (2) (3) (1,800,000) (1,200,000) (2,300,000)
044101- A011-2 Pay of Other Staff (2) (540,000)
044101- A03 Operating Expenses 1,584,000 1,000,000 1,660,000
044101- A039 General 1,584,000 1,000,000 1,660,000
044101- A05 Grants, Subsidies and Write off Loans 2,930,000 2,930,000 400,000
044101- A052 Grants Domestic 2,930,000 2,930,000 400,000
044101- A09 Physical Assets 19,686,000 19,686,000 11,100,000
044101- A092 Computer Equipment 16,843,000 16,843,000
044101- A096 Purchase of Plant and Machinery 2,843,000 2,843,000 11,100,000
044101- A13 Repairs and Maintenance 4,000,000 4,000,000
044101- A133 Buildings and Structure 4,000,000 4,000,000
Total- FOOTWEAR CLUSTER DEV THROUGH 30,000,000 24,816,000 20,000,000
CAD CAM AND CNC MACHINING
LAHORE
LO9646 HANDICRAFT DEV AND PROMOTION IN LESS DEVELOPED AREAS OF PAKISTAN
044101- A01 Employees Related Expenses 3,264,000
044101- A011 Pay 41 2,184,000
044101- A011-1 Pay of Officers (41) (2,184,000)
044101- A012 Allowances 1,080,000
044101- A012-1 Regular Allowances (1,080,000)
044101- A03 Operating Expenses 21,500,000
044101- A033 Utilities 1,000,000Page 526
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NO. 189.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
044101- A034 Occupancy Costs 4,423,000
044101- A038 Travel & Transportation 1,512,000
044101- A039 General 14,565,000
044101- A05 Grants, Subsidies and Write off Loans 5,236,000
044101- A052 Grants Domestic 5,236,000
Total- HANDICRAFT DEV AND PROMOTION IN 30,000,000
LESS DEVELOPED AREAS OF
PAKISTAN
LO9647 HANDICRAFT EXPORT DEVELOPMENT PROJECT ALL OVER PAKISTAN
044101- A01 Employees Related Expenses 29,412,000
044101- A011 Pay 48 29,412,000
044101- A011-1 Pay of Officers (48) (29,412,000)
044101- A03 Operating Expenses 24,400,000
044101- A032 Communications 540,000
044101- A033 Utilities 2,700,000
044101- A034 Occupancy Costs 7,500,000
044101- A037 Consultancy and Contractual Work 1,500,000
044101- A038 Travel & Transportation 848,000
044101- A039 General 11,312,000
044101- A05 Grants, Subsidies and Write off Loans 4,888,000
044101- A052 Grants Domestic 4,888,000
044101- A09 Physical Assets 1,300,000
044101- A097 Purchase of Furniture and Fixture 1,300,000
Total- HANDICRAFT EXPORT DEVELOPMENT 60,000,000
PROJECT ALL OVER PAKISTAN
044101 Total- Support for Industrial Development 1,689,278,000 486,206,000 650,000,000
0441 Total- Manufacturing 1,689,278,000 486,206,000 650,000,000
044 Total- Mining and Manufacturing 1,689,278,000 486,206,000 650,000,000
04 Total- Economic Affairs 1,689,278,000 486,206,000 650,000,000
Total- ACCOUNTANT GENERAL 1,689,278,000 486,206,000 650,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 527
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NO. 189.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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- A03 Operating Expenses 10,800,000 4,000,000 10,000,000
044101- A032 Communications 100,000 100,000
044101- A037 Consultancy and Contractual Work 8,500,000 2,500,000 7,500,000
044101- A038 Travel & Transportation 1,000,000 300,000 1,200,000
044101- A039 General 1,200,000 1,200,000 1,200,000
044101- A09 Physical Assets 15,135,000
044101- A091 Purchase of Building 10,000,000
044101- A095 Purchase of Transport 5,135,000
044101- A12 Civil works 374,065,000 196,000,000 90,000,000
044101- A121 Roads Highways and Bridges 100,636,000 100,636,000 60,000,000
044101- A123 Embankment and Drainage Works 100,000,000 50,000,000 10,000,000
044101- A124 Building and Structures 11,606,000 5,000,000 20,000,000
044101- A125 Other Works 161,823,000 40,364,000
Total- ESTABLISHMENT OF HUB SPECIAL 400,000,000 200,000,000 100,000,000
ECONOMIC ZONE LASBELA
QA0419 PROVISION OF INFRASTRUCTURE IN QUETTA INDUSTRIAL & TRADING ESTATE (PHASE-IV)
044101- A12 Civil works 18,255,000
044101- A121 Roads Highways and Bridges 1,687,000
044101- A125 Other Works 16,568,000
Total- PROVISION OF INFRASTRUCTURE IN 18,255,000
QUETTA INDUSTRIAL & TRADING
ESTATE (PHASE-IV)
QA0420 ESTABLISHMENT OF INFRASTRUCTURE IN QUETTA INDUSTRIAL & TRADING ESTATE (PHASE-II)
044101- A12 Civil works 24,889,000
044101- A121 Roads Highways and Bridges 12,819,000
044101- A125 Other Works 12,070,000
Total- ESTABLISHMENT OF 24,889,000
INFRASTRUCTURE IN QUETTAPage 528
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NO. 189.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
INDUSTRIAL & TRADING ESTATE
(PHASE-II)
QA0536 ESTABLISHMENT OF BOSTAN INDUSTRIAL ESTATE PHASE-I
044101- A12 Civil works 110,871,000
044101- A125 Other Works 110,871,000
Total- ESTABLISHMENT OF BOSTAN 110,871,000
INDUSTRIAL ESTATE PHASE-I
QA9175 FEASIBILITY FOR ESTABLISHMENT OF METAL PARK IN CHAGAI
044101- A03 Operating Expenses 90,000,000 40,000,000 50,000,000
044101- A037 Consultancy and Contractual Work 90,000,000 40,000,000 40,000,000
044101- A038 Travel & Transportation 4,000,000
044101- A039 General 6,000,000
044101- A05 Grants, Subsidies and Write off Loans 10,000,000
044101- A052 Grants Domestic 10,000,000
Total- FEASIBILITY FOR ESTABLISHMENT OF 100,000,000 40,000,000 50,000,000
METAL PARK IN CHAGAI
044101 Total- Support for Industrial Development 654,015,000 240,000,000 150,000,000
0441 Total- Manufacturing 654,015,000 240,000,000 150,000,000
044 Total- Mining and Manufacturing 654,015,000 240,000,000 150,000,000
04 Total- Economic Affairs 654,015,000 240,000,000 150,000,000
Total- ACCOUNTANT GENERAL 654,015,000 240,000,000 150,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 2,343,293,000 726,206,000 800,000,000Page 529
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SECTION VII
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Capital Outlay on Maritime Affairs Division
Development Expenditure on Capital Account.
190. Capital Outlay on Maritime Affairs Division 2,683,314
Total : 2,683,314Page 530
Table of Content Previous Next 4449
NO. 190.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
DEMAND NO. 190
( FC12C51 )
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION.
Voted Rs. 2,683,314,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF MARITIME AFFAIRS .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 79,514,000
045 Construction and Transport 64,848,000 17,141,000 1,187,990,000
046 Communications 3,535,395,000 4,306,459,000 1,415,810,000
Total 3,600,243,000 4,323,600,000 2,683,314,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 12,872,000 12,113,000 4,166,000
A011 Pay 12,872,000 12,113,000 3,566,000
A011-1 Pay of Officers (5,372,000) (4,613,000) (1,870,000)
A011-2 Pay of Other Staff (7,500,000) (7,500,000) (1,696,000)
A012 Allowances 600,000
A012-1 Regular Allowances (600,000)
A02 Project Pre-Investment Analysis 27,156,000 27,156,000 233,779,000
A03 Operating Expenses 24,857,000 6,300,000 4,301,000
A06 Transfers 1,000 1,000
A09 Physical Assets 45,194,000 16,802,000 514,326,000
A12 Civil works 3,489,329,000 4,260,393,000 1,746,627,000
A13 Repairs and Maintenance 834,000 835,000 180,115,000
Total 3,600,243,000 4,323,600,000 2,683,314,000
(In Foreign Exchange) (2,550,000,000) (7,272,040,000) (1,050,000,000)
(Own Resources)
(Foreign Aid) (2,550,000,000) (7,272,040,000) (1,050,000,000)
(In Local Currency) (1,050,243,000) (2,948,440,000-) (1,633,314,000)
__________________________________________________Page 531
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NO. 190.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 :
IB0715 DEV. OF IT INFR. FOR IMP. OF E OFFICE M/O MARITIME AFFAIRS
045301- A01 Employees Related Expenses 11,000,000 6,911,000 2,166,000
045301- A011 Pay 6 4 11,000,000 6,911,000 1,566,000
045301- A011-1 Pay of Officers (2) (3) (5,000,000) (911,000) (1,470,000)
045301- A011-2 Pay of Other Staff (4) (1) (6,000,000) (6,000,000) (96,000)
045301- A012 Allowances 600,000
045301- A012-1 Regular Allowances (600,000)
045301- A03 Operating Expenses 500,000 500,000
045301- A039 General 500,000 500,000
045301- A09 Physical Assets 9,730,000 9,730,000 1,924,000
045301- A092 Computer Equipment 9,080,000 9,080,000 924,000
045301- A096 Purchase of Plant and Machinery 500,000 500,000 500,000
045301- A097 Purchase of Furniture and Fixture 150,000 150,000 500,000
Total- DEV. OF IT INFR. FOR IMP. OF E OFFICE 21,230,000 17,141,000 4,090,000
M/O MARITIME AFFAIRS
045301 Total- PORT AND SHIPPPING 21,230,000 17,141,000 4,090,000
0453 Total- Water Transport 21,230,000 17,141,000 4,090,000
045 Total- Construction and Transport 21,230,000 17,141,000 4,090,000
04 Total- Economic Affairs 21,230,000 17,141,000 4,090,000
Total- ACCOUNTANT GENERAL 21,230,000 17,141,000 4,090,000
PAKISTAN REVENUESPage 532
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NO. 190.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
KA7106 PAKISTAN MARINE ACADEMY KARACHI
019101- A13 Repairs and Maintenance 79,514,000
019101- A133 Buildings and Structure 56,698,000
019101- A139 Telecommunication Works 22,816,000
Total- PAKISTAN MARINE ACADEMY 79,514,000
KARACHI
019101 Total- ADMINISTRATIVE TRAINING 79,514,000
0191 Total- Gen Public Service Not Elsewhere 79,514,000
Defined
019 Total- General Public Service Not 79,514,000
Elsewhere Defined
01 Total- General Public Service 79,514,000
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
KA1314 ENHANCEMENT OF SEAFARER REPORTING MODULE & INSTALLATION ON NEW COMPUTER HARD/IC
CARD PRINTER
045301- A03 Operating Expenses 18,556,000
045301- A039 General 18,556,000
Total- ENHANCEMENT OF SEAFARER 18,556,000
REPORTING MODULE & INSTALLATION
ON NEW COMPUTER HARD/IC CARD
PRINTER
KA7083 MODIFICATION OF AUCTION HALL KORANGI FISHERIES HARBOUR KARACHI
045301- A12 Civil works 94,500,000
045301- A124 Building and Structures 94,500,000
Total- MODIFICATION OF AUCTION HALL 94,500,000
KORANGI FISHERIES HARBOUR
KARACHI
KA7084 ESTABLISHMENT OF COLD STORAGE AND FREEZING TUNNELS AT KORANGI FISHERIES HARBOURPage 533
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NO. 190.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KARACHI
045301- A12 Civil works 40,000,000
045301- A124 Building and Structures 40,000,000
Total- ESTABLISHMENT OF COLD STORAGE 40,000,000
AND FREEZING TUNNELS AT KORANGI
FISHERIES HARBOUR KARACHI
KA7085 ESTABLISHMENT OF BUSINESS PARK AT KORANGI FISHERIES HARBOUR KARACHI
045301- A12 Civil works 100,000,000
045301- A124 Building and Structures 100,000,000
Total- ESTABLISHMENT OF BUSINESS PARK 100,000,000
AT KORANGI FISHERIES HARBOUR
KARACHI
KA9623 PROVIDING AND INSTALLATION OF SECURITY AND STREET LIGHTS IN PREMISES
045301- A09 Physical Assets 25,062,000
045301- A092 Computer Equipment 2,207,000
045301- A096 Purchase of Plant and Machinery 2,101,000
045301- A097 Purchase of Furniture and Fixture 20,754,000
Total- PROVIDING AND INSTALLATION OF 25,062,000
SECURITY AND STREET LIGHTS IN
PREMISES
045301 Total- PORT AND SHIPPPING 43,618,000 234,500,000
0453 Total- Water Transport 43,618,000 234,500,000
045 Total- Construction and Transport 43,618,000 234,500,000
04 Total- Economic Affairs 43,618,000 234,500,000
Total- ACCOUNTANT GENERAL 43,618,000 314,014,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 534
Table of Content Previous Next 4453
NO. 190.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 :
GR9010 FEASIBILITY STUDY OF CAPITAL DREDGING OF BERTHING AREAS & CHANNEL FOR ADDITIONAL
TERMINALS
045301- A02 Project Pre-Investment Analysis 148,000,000
045301- A021 Feasibility Studies 148,000,000
Total- FEASIBILITY STUDY OF CAPITAL 148,000,000
DREDGING OF BERTHING AREAS &
CHANNEL FOR ADDITIONAL
TERMINALS
GR9011 EQUIPMENT FOR SAFETY OF NAVIGATION
045301- A09 Physical Assets 14,000,000
045301- A094 Other Stores and Stocks 14,000,000
Total- EQUIPMENT FOR SAFETY OF 14,000,000
NAVIGATION
GR9012 SUPPLY INSTALLATION & COMMISSIONING OF FLOATING JETTY AT GWADAR PORT
045301- A09 Physical Assets 56,650,000
045301- A098 Purchase of Other Assets 56,650,000
Total- SUPPLY INSTALLATION & 56,650,000
COMMISSIONING OF FLOATING JETTY
AT GWADAR PORT
GR9013 ACQUISITION OF MOBILE CRANES & FORK LIFTERS FOR GAWADAR PORT
045301- A09 Physical Assets 111,450,000
045301- A096 Purchase of Plant and Machinery 111,450,000
Total- ACQUISITION OF MOBILE CRANES & 111,450,000
FORK LIFTERS FOR GAWADAR PORT
GR9014 UPGRADATION OF BERTHING FACILITIES FOR BOATS AT GWADAR MINI PORT
045301- A13 Repairs and Maintenance 100,000,000
045301- A133 Buildings and Structure 100,000,000
Total- UPGRADATION OF BERTHING 100,000,000
FACILITIES FOR BOATS AT GWADAR
MINI PORTPage 535
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NO. 190.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
GR9015 ACQUISITION OF MARINE SERVICES VESSEL FOR GWADAR PORT
045301- A09 Physical Assets 319,300,000
045301- A096 Purchase of Plant and Machinery 319,300,000
Total- ACQUISITION OF MARINE SERVICES 319,300,000
VESSEL FOR GWADAR PORT
GR9018 CONSTRUCTION OF GROYNE WALL/BREAK WATER & ALLIED WORKS AT EAST BAY (DEMI ZER)
GWADAR
045301- A12 Civil works 200,000,000
045301- A125 Other Works 200,000,000
Total- CONSTRUCTION OF GROYNE 200,000,000
WALL/BREAK WATER & ALLIED
WORKS AT EAST BAY (DEMI ZER)
GWADAR
045301 Total- PORT AND SHIPPPING 949,400,000
0453 Total- Water Transport 949,400,000
045 Total- Construction and Transport 949,400,000
046 Communications:
0461 Communications:
046101 ADMINISTRATION :
GR2015 CONSTRUCTION OF EAST BAY EXPRESSWAY TO LINK GWADAR PORT WITH NATIONAL ROAD
NETWORK GWADAR.
046101- A12 Civil works 2,400,000,000 3,834,540,000 1,000,000,000
046101- A121 Roads Highways and Bridges 2,400,000,000 3,834,540,000 1,000,000,000
Total- CONSTRUCTION OF EAST BAY 2,400,000,000 3,834,540,000 1,000,000,000
EXPRESSWAY TO LINK GWADAR PORT
WITH NATIONAL ROAD NETWORK
GWADAR.
(In Foreign Exchange) (2,200,000,000) (3,772,040,000) (800,000,000)
(Foreign Aid) (2,200,000,000) (3,772,040,000) (800,000,000)
(In Local Currency) (200,000,000) (62,500,000) (200,000,000)
__________________________________________________
GR2016 UP GRADATION OF GPA HOUSING COMPLEX
046101- A12 Civil works 91,638,000
046101- A124 Building and Structures 91,638,000
Total- UP GRADATION OF GPA HOUSING 91,638,000
COMPLEXPage 536
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NO. 190.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
GR2018 FEASIBILITY STUDY FOR CONSTRUCTION OF BR EAK WATERS
046101- A02 Project Pre-Investment Analysis 27,156,000 27,156,000 85,779,000
046101- A021 Feasibility Studies 27,156,000 27,156,000 85,779,000
Total- FEASIBILITY STUDY FOR 27,156,000 27,156,000 85,779,000
CONSTRUCTION OF BR EAK WATERS
GR2020 PAK-CHINA TECHNICAL & VOCATIONAL INSTITUTE AT GWADAR
046101- A12 Civil works 425,583,000 425,853,000 312,127,000
046101- A124 Building and Structures 425,583,000 425,853,000 312,127,000
Total- PAK-CHINA TECHNICAL & 425,583,000 425,853,000 312,127,000
VOCATIONAL INSTITUTE AT GWADAR
(In Foreign Exchange) (350,000,000) (3,500,000,000) (250,000,000)
(Foreign Aid) (350,000,000) (3,500,000,000) (250,000,000)
(In Local Currency) (75,583,000) (3,074,147,000-) (62,127,000)
__________________________________________________
GR2021 ESTABLISHMENT OF CPEC SUPPORT UNIT(CSU) FOR PROJECTS AND ACTIVITES IN GPA
046101- A01 Employees Related Expenses 1,872,000 5,202,000 2,000,000
046101- A011 Pay 7 10 1,872,000 5,202,000 2,000,000
046101- A011-1 Pay of Officers (3) (372,000) (3,702,000) (400,000)
046101- A011-2 Pay of Other Staff (7) (7) (1,500,000) (1,500,000) (1,600,000)
046101- A03 Operating Expenses 5,801,000 5,800,000 4,301,000
046101- A036 Motor Vehicles 2,000,000 2,000,000 1,000,000
046101- A038 Travel & Transportation 2,001,000 2,000,000 1,300,000
046101- A039 General 1,800,000 1,800,000 2,001,000
046101- A06 Transfers 1,000 1,000
046101- A063 Entertainment & Gifts 1,000 1,000
046101- A09 Physical Assets 10,402,000 7,072,000 11,002,000
046101- A092 Computer Equipment 400,000 400,000 1,000
046101- A095 Purchase of Transport 10,000,000 6,670,000 11,000,000
046101- A096 Purchase of Plant and Machinery 1,000 1,000
046101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
046101- A13 Repairs and Maintenance 834,000 835,000 601,000
046101- A130 Transport 831,000 831,000 600,000
046101- A131 Machinery and Equipment 2,000 2,000
046101- A137 Computer Equipment 1,000 2,000 1,000Page 537
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NO. 190.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- ESTABLISHMENT OF CPEC SUPPORT 18,910,000 18,910,000 17,904,000
UNIT(CSU) FOR PROJECTS AND
ACTIVITES IN GPA
GR2024 BUSSINESS COMPLEX R.O PLANT(0.2M/G/D Capicity)
046101- A12 Civil works 279,808,000
046101- A124 Building and Structures 279,808,000
Total- BUSSINESS COMPLEX R.O 279,808,000
PLANT(0.2M/G/D Capicity)
GR2026 DEVELOPMENT & CONSTRUCTION OF PORT ALLIED STRUCTURES IN MULLAH BAND AREA
046101- A12 Civil works 292,300,000
046101- A124 Building and Structures 292,300,000
Total- DEVELOPMENT & CONSTRUCTION OF 292,300,000
PORT ALLIED STRUCTURES IN
MULLAH BAND AREA
046101 Total- ADMINISTRATION 3,535,395,000 4,306,459,000 1,415,810,000
0461 Total- Communications 3,535,395,000 4,306,459,000 1,415,810,000
046 Total- Communications 3,535,395,000 4,306,459,000 1,415,810,000
04 Total- Economic Affairs 3,535,395,000 4,306,459,000 2,365,210,000
Total- ACCOUNTANT GENERAL 3,535,395,000 4,306,459,000 2,365,210,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(In Foreign Exchange) (2,550,000,000) (7,272,040,000) (1,050,000,000)
(Own Resources)
(Foreign Aid) (2,550,000,000) (7,272,040,000) (1,050,000,000)
(In Local Currency) (985,395,000) (2,965,581,000-) (1,315,210,000)
TOTAL - DEMAND 3,600,243,000 4,323,600,000 2,683,314,000
(In Foreign Exchange) (2,550,000,000) (7,272,040,000) (1,050,000,000)
(Own Resources)
(Foreign Aid) (2,550,000,000) (7,272,040,000) (1,050,000,000)
(In Local Currency) (1,050,243,000) (2,948,440,000-) (1,633,314,000)
__________________________________________________Page 538
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SECTION VIII
MINISTRY OF RAILWAYS
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Development Expenditure on Capital Account.
191. Capital Outlay on Pakistan Railways 24,000,000
Total : 24,000,000Page 539
Table of Content Previous Next 4458
NO. 191.- CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
DEMAND NO. 191
( FC12C33 )
CAPITAL OUTLAY ON PAKISTAN RAILWAYS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for CAPITAL OUTLAY ON
PAKISTAN RAILWAYS.
Voted Rs. 24,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RAILWAYS .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 13,500,000,000 9,016,128,000 23,500,000,000
045 Construction and Transport 2,500,000,000 500,000,000
Total 16,000,000,000 9,016,128,000 24,000,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 2,500,000,000 500,000,000
A11 Investments 13,500,000,000 9,016,128,000 23,500,000,000
Total 16,000,000,000 9,016,128,000 24,000,000,000
(In Foreign Exchange) (7,850,000,000) (1,862,709,000) (7,825,000,000)
(Own Resources) (5,350,000,000) (1,862,709,000) (7,325,000,000)
(Foreign Aid) (2,500,000,000) (500,000,000)
(In Local Currency) (8,150,000,000) (7,153,419,000) (16,175,000,000)
__________________________________________________
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -2,500,000,000
__________________________________________________
Total - Recoveries -2,500,000,000
__________________________________________________Page 540
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NO. 191.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 :
KA2216 PAKISTAN RAILWAYS, (LOCAL CURRENCY)
014302- A11 Investments 13,500,000,000 9,016,128,000
014302- A111 Investment Local 13,500,000,000 9,016,128,000
Total- PAKISTAN RAILWAYS, (LOCAL 13,500,000,000 9,016,128,000
CURRENCY)
(In Foreign Exchange) (5,350,000,000) (1,862,709,000)
(Own Resources) (5,350,000,000) (1,862,709,000)
(In Local Currency) (8,150,000,000) (7,153,419,000)
__________________________________________________
KA7108 ACQUISITION OF LAND FOR RAILWAY CORRIDOR FROM SEA PORT KM:525 TO KM:9:00 AND RAILWAY
OPERATIONAL
014302- A11 Investments 2,500,000,000
014302- A111 Investment Local 2,500,000,000
Total- ACQUISITION OF LAND FOR RAILWAY 2,500,000,000
CORRIDOR FROM SEA PORT KM:525 TO
KM:9:00 AND RAILWAY OPERATIONAL
KA7109 CHINA-PAKISTAN ECONOMIC CORRIDOR SUPPORT PROJECT (CPECSP) AT MINISTRY OF RAILWAYS
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- CHINA-PAKISTAN ECONOMIC 50,000,000
CORRIDOR SUPPORT PROJECT
(CPECSP) AT MINISTRY OF RAILWAYS
KA7110 CONSTRUCTION OF STAFF QUARTERS (REVISED)
014302- A11 Investments 5,000,000
014302- A111 Investment Local 5,000,000
Total- CONSTRUCTION OF STAFF QUARTERS 5,000,000
(REVISED)
KA7111 PRELIMINARY DESIGN / DRAWINGS FOR UPGRADATION/REHABILITATION OF MAIN LINE (ML-1) AND
ESTABLISHMENT OF
014302- A11 Investments 1,500,000,000
014302- A111 Investment Local 1,500,000,000Page 541
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- PRELIMINARY DESIGN / DRAWINGS 1,500,000,000
FOR UPGRADATION/REHABILITATION
OF MAIN LINE (ML-1) AND
ESTABLISHMENT OF
KA7112 PROCUREMENT OF 75 NOS(55 NOS 4000-4500HP & 20 NOS 2000-2500 HP) DIESEL ELECTRIC
LOCOMOTIVES (DELS)
014302- A11 Investments 700,000,000
014302- A111 Investment Local 700,000,000
Total- PROCUREMENT OF 75 NOS(55 NOS 700,000,000
4000-4500HP & 20 NOS 2000-2500 HP)
DIESEL ELECTRIC LOCOMOTIVES
(DELS)
KA7113 PROCUREMENT OF EQUIPMENT FOR IMPROVED SECURITY AND ANTI-TERRORSIM MEASURES
014302- A11 Investments 100,000,000
014302- A111 Investment Local 100,000,000
Total- PROCUREMENT OF EQUIPMENT FOR 100,000,000
IMPROVED SECURITY AND
ANTI-TERRORSIM MEASURES
KA7114 PROCURMENT/MANUFACTURE OF 820 HIGH CAPACITY BOGIE FREIGHT WAGONS AND 230 PASSENGER
COACHES
014302- A11 Investments 3,250,000,000
014302- A111 Investment Local 3,250,000,000
Total- PROCURMENT/MANUFACTURE OF 820 3,250,000,000
HIGH CAPACITY BOGIE FREIGHT
WAGONS AND 230 PASSENGER
COACHES
(In Foreign Exchange) (2,275,000,000)
(Own Resources) (2,275,000,000)
(In Local Currency) (975,000,000)
__________________________________________________
KA7115 PROJECT MANAGEMENT UNIT (PMU) IN MINISTRY OF RAILWAYS (2ND REVISED)
014302- A11 Investments 100,000,000
014302- A111 Investment Local 100,000,000
Total- PROJECT MANAGEMENT UNIT (PMU) IN 100,000,000
MINISTRY OF RAILWAYS (2ND
REVISED)Page 542
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7116 RECONSTRUCION AND EXTENSION OF CONCRETE SLEEPER FACTORIES (CSF)AT KHANEWAL AND
SUKKUR
014302- A11 Investments 10,000,000
014302- A111 Investment Local 10,000,000
Total- RECONSTRUCION AND EXTENSION OF 10,000,000
CONCRETE SLEEPER FACTORIES
(CSF)AT KHANEWAL AND SUKKUR
KA7117 RECONSTRUCTION/REHABILITATION OF ASSETS DAMAGED DURING THE FLOOD 2010 (REVISED)
014302- A11 Investments 100,000,000
014302- A111 Investment Local 100,000,000
Total- RECONSTRUCTION/REHABILITATION 100,000,000
OF ASSETS DAMAGED DURING THE
FLOOD 2010 (REVISED)
KA7118 REHABILITATION OF RAILWAY ASSETS DAMAGED AT SINDH DURING RIOTS OF 27-28 DECEMBER 2007
FOLLOWED BY
014302- A11 Investments 70,000,000
014302- A111 Investment Local 70,000,000
Total- REHABILITATION OF RAILWAY ASSETS 70,000,000
DAMAGED AT SINDH DURING RIOTS OF
27-28 DECEMBER 2007 FOLLOWED BY
KA7119 REHABILITATION/PROCUREMENT OF RE-MANUFACTURED OF 300 TRACTION MOTORS (REVISED)
014302- A11 Investments 20,000,000
014302- A111 Investment Local 20,000,000
Total- REHABILITATION/PROCUREMENT OF 20,000,000
RE-MANUFACTURED OF 300 TRACTION
MOTORS (REVISED)
KA7120 REPLACEMENT OF OLD AND OBSOLETE SIGNAL GEAR FROM LODHRAN -MULTAN-KHANEWAL
-SHAHDARA BAGH MAINLINE SECTION OF
014302- A11 Investments 100,000,000
014302- A111 Investment Local 100,000,000
Total- REPLACEMENT OF OLD AND 100,000,000
OBSOLETE SIGNAL GEAR FROM
LODHRAN -MULTAN-KHANEWAL
-SHAHDARA BAGH MAINLINE SECTION
OFPage 543
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7121 STRENGTHENING OF PLANNING DEVELOPMENT MONITORING AND EVALUATION (PD&ME)
DIRECTORATE MINISTRY OF MINISTRY
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- STRENGTHENING OF PLANNING 50,000,000
DEVELOPMENT MONITORING AND
EVALUATION (PD&ME) DIRECTORATE
MINISTRY OF MINISTRY
KA7122 TRACK REHABILITATION ON KHANPUR-LODHRAN SECTION
014302- A11 Investments 330,616,000
014302- A111 Investment Local 330,616,000
Total- TRACK REHABILITATION ON 330,616,000
KHANPUR-LODHRAN SECTION
KA7123 UP-GRADATION OF RAILWAY STATIONS TO ATTRACT SIKH TOURISM AT HASSANABADAL NANKANA
SAHIB AND
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- UP-GRADATION OF RAILWAY 50,000,000
STATIONS TO ATTRACT SIKH TOURISM
AT HASSANABADAL NANKANA SAHIB
AND
KA7124 UP-GRADATION OF TERMINAL FACILITIES AND DRYPORTS (REVISED)
014302- A11 Investments 105,359,000
014302- A111 Investment Local 105,359,000
Total- UP-GRADATION OF TERMINAL 105,359,000
FACILITIES AND DRYPORTS (REVISED)
KA7125 UP-GRADATION/RENOVATION OF RAILWAY STATIONS
014302- A11 Investments 50,000,000
014302- A111 Investment Local 50,000,000
Total- UP-GRADATION/RENOVATION OF 50,000,000
RAILWAY STATIONS
KA7126 FEASIBILITY STUDY FOR RESTORATION/UP-GRADATION OF JACOBABAD-SILRA SHAHDAD
014302- A11 Investments 15,500,000
014302- A111 Investment Local 15,500,000Page 544
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- FEASIBILITY STUDY FOR 15,500,000
RESTORATION/UP-GRADATION OF
JACOBABAD-SILRA SHAHDAD
KA7127 FEASIBILITY STUDY FOR UP-GRADATION/REHABILITATION OF KHANEWAL-SHORKOT-CHAK
014302- A11 Investments 14,000,000
014302- A111 Investment Local 14,000,000
Total- FEASIBILITY STUDY FOR 14,000,000
UP-GRADATION/REHABILITATION OF
KHANEWAL-SHORKOT-CHAK
KA7128 FEASIBILITY STUDY FOR UP-GRADATION/REHABILITATION OF SHAHDARA-SANGLA HILL-CHAK
014302- A11 Investments 18,000,000
014302- A111 Investment Local 18,000,000
Total- FEASIBILITY STUDY FOR 18,000,000
UP-GRADATION/REHABILITATION OF
SHAHDARA-SANGLA HILL-CHAK
KA7129 SPECIAL REPAIR OF 100 NOS DE LOCOMOTIVES FOR IMPROVING THE REABILITY/AVAILABILITY OF
RUNNING
014302- A11 Investments 2,700,000,000
014302- A111 Investment Local 2,700,000,000
Total- SPECIAL REPAIR OF 100 NOS DE 2,700,000,000
LOCOMOTIVES FOR IMPROVING THE
REABILITY/AVAILABILITY OF RUNNING
(In Foreign Exchange) (1,890,000,000)
(Own Resources) (1,890,000,000)
(In Local Currency) (810,000,000)
__________________________________________________
KA7130 SPECIAL REPAIR OF 600 PASSENGER COACHES AND 1200 BOGIE WAGONS
014302- A11 Investments 1,000,000,000
014302- A111 Investment Local 1,000,000,000
Total- SPECIAL REPAIR OF 600 PASSENGER 1,000,000,000
COACHES AND 1200 BOGIE WAGONS
(In Foreign Exchange) (600,000,000)
(Own Resources) (600,000,000)
(In Local Currency) (400,000,000)
__________________________________________________
KA7131 CONSULTANCY SERVICE REGARDING REVISION OF BRIDGE RULES AND CODES OF PRACTICEPage 545
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
PRESCRIBED FOR DESIGN OF
014302- A11 Investments 26,585,000
014302- A111 Investment Local 26,585,000
Total- CONSULTANCY SERVICE REGARDING 26,585,000
REVISION OF BRIDGE RULES AND
CODES OF PRACTICE PRESCRIBED
FOR DESIGN OF
KA7132 PC-II FOR COMMERCIAL AND FINANCIAL FEASIBILITY STUDY FOR THE SUB-PROJECT UNDER ML-I
PROJECT
014302- A11 Investments 70,000,000
014302- A111 Investment Local 70,000,000
Total- PC-II FOR COMMERCIAL AND 70,000,000
FINANCIAL FEASIBILITY STUDY FOR
THE SUB-PROJECT UNDER ML-I
PROJECT
KA7133 UP-GRADATION OF PAKISTAN RAILWAYS EXISTING MAINLINE-1 (ML-I) AND ESTABLISHMENT OF
DRYPORT NEAR
014302- A11 Investments 5,500,000,000
014302- A111 Investment Local 5,500,000,000
Total- UP-GRADATION OF PAKISTAN 5,500,000,000
RAILWAYS EXISTING MAINLINE-1 (ML-I)
AND ESTABLISHMENT OF DRYPORT
NEAR
(In Foreign Exchange) (500,000,000)
(Own Resources) (500,000,000)
(In Local Currency) (5,000,000,000)
__________________________________________________
KA7134 OPERATIONALIZATION OF TRAIN ON EXISTING KCR ALLIGNMENT
014302- A11 Investments 1,500,000,000
014302- A111 Investment Local 1,500,000,000
Total- OPERATIONALIZATION OF TRAIN ON 1,500,000,000
EXISTING KCR ALLIGNMENT
(In Foreign Exchange) (250,000,000)
(Own Resources) (250,000,000)
(In Local Currency) (1,250,000,000)
__________________________________________________Page 546
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7135 PROVISION OF TRAIN APPROACHING WARNING SYSTEM FOR LEVEL CROSSING AND INHOUSE
DEVELOPMENT OF LED BASED
014302- A11 Investments 30,000,000
014302- A111 Investment Local 30,000,000
Total- PROVISION OF TRAIN APPROACHING 30,000,000
WARNING SYSTEM FOR LEVEL
CROSSING AND INHOUSE
DEVELOPMENT OF LED BASED
KA7136 UMBRELLA PCII FOR FEASIBITY STUDIES AND TRANSACTION ADVISORY SERVICES
014302- A11 Investments 300,000,000
014302- A111 Investment Local 300,000,000
Total- UMBRELLA PCII FOR FEASIBITY 300,000,000
STUDIES AND TRANSACTION
ADVISORY SERVICES
KA7137 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
KA7138 COLLABORATION OF PAKISTAN RAILWAYS WITH DIFFERENT ACADEMIC INSTITUTES (TRIPLE HELIX
MODEL)
014302- A11 Investments 100,000,000
014302- A111 Investment Local 100,000,000
Total- COLLABORATION OF PAKISTAN 100,000,000
RAILWAYS WITH DIFFERENT
ACADEMIC INSTITUTES (TRIPLE HELIX
MODEL)
KA7139 PROCUREMENT AND INSTALLATION OF MACHINERY AT SIGNAL WORKSHOP
014302- A11 Investments 84,940,000
014302- A111 Investment Local 84,940,000
Total- PROCUREMENT AND INSTALLATION 84,940,000
OF MACHINERY AT SIGNAL
WORKSHOP
KA7140 REHABILITATION OF CHINA CREEK BRIDGE NO 4 ON KEMARI - KARACHI SECTIONPage 547
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2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
014302- A11 Investments 350,000,000
014302- A111 Investment Local 350,000,000
Total- REHABILITATION OF CHINA CREEK 350,000,000
BRIDGE NO 4 ON KEMARI - KARACHI
SECTION
(In Foreign Exchange) (245,000,000)
(Own Resources) (245,000,000)
(In Local Currency) (105,000,000)
__________________________________________________
KA7141 REHABILITATION OF KPT AND RAIL CONNECTIVITY (PHASE-1)
014302- A11 Investments 400,000,000
014302- A111 Investment Local 400,000,000
Total- REHABILITATION OF KPT AND RAIL 400,000,000
CONNECTIVITY (PHASE-1)
(In Foreign Exchange) (280,000,000)
(Own Resources) (280,000,000)
(In Local Currency) (120,000,000)
__________________________________________________
KA7142 REHABILITATION OF TRACK BETWEEN REHMANI NAGAR - BAKRANI ROAD ON DADU-HABIB KOT
SECTION (SUKKUR DIVISION PH-4)
014302- A11 Investments 400,000,000
014302- A111 Investment Local 400,000,000
Total- REHABILITATION OF TRACK BETWEEN 400,000,000
REHMANI NAGAR - BAKRANI ROAD ON
DADU-HABIB KOT SECTION (SUKKUR
DIVISION PH-4)
(In Foreign Exchange) (350,000,000)
(Own Resources) (350,000,000)
(In Local Currency) (50,000,000)
__________________________________________________
KA7143 REHABILITATION OF TRACK BETWEEN BARULI-SOHAN BRIDGE ON KUNDIAN - ATTOCK CITY SECTION
(PESHAWAR
014302- A11 Investments 300,000,000
014302- A111 Investment Local 300,000,000
Total- REHABILITATION OF TRACK BETWEEN 300,000,000
BARULI-SOHAN BRIDGE ON KUNDIAN -
ATTOCK CITY SECTION (PESHAWARPage 548
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NO. 191.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(In Foreign Exchange) (210,000,000)
(Own Resources) (210,000,000)
(In Local Currency) (90,000,000)
__________________________________________________
KA7144 REVIVAL OF KARACHI CIRCULAR RAILWAYS (KCR) - PHASE2
014302- A11 Investments 300,000,000
014302- A111 Investment Local 300,000,000
Total- REVIVAL OF KARACHI CIRCULAR 300,000,000
RAILWAYS (KCR) - PHASE2
KA7145 RECOMMISSIONING OF 5 ACCIDENTAL LOCOMOTIVES
014302- A11 Investments 400,000,000
014302- A111 Investment Local 400,000,000
Total- RECOMMISSIONING OF 5 ACCIDENTAL 400,000,000
LOCOMOTIVES
(In Foreign Exchange) (350,000,000)
(Own Resources) (350,000,000)
(In Local Currency) (50,000,000)
__________________________________________________
KA7146 IMPROVEMENT OF TERMINAL FACILITIES (MUGHALPURA AND QILA SATTAR SHAH) ON PAKISTAN
RAILWAYS
014302- A11 Investments 200,000,000
014302- A111 Investment Local 200,000,000
Total- IMPROVEMENT OF TERMINAL 200,000,000
FACILITIES (MUGHALPURA AND QILA
SATTAR SHAH) ON PAKISTAN
RAILWAYS
KA7147 IMPROVEMENT OF ISLAMABAD DRYPORTS ON PAKISTAN RAILWAYS
014302- A11 Investments 200,000,000
014302- A111 Investment Local 200,000,000
Total- IMPROVEMENT OF ISLAMABAD 200,000,000
DRYPORTS ON PAKISTAN RAILWAYS
KA7148 REHABILITATION OF TRACK BETWEEN SAMA SATTA AND BAHAWALNAGAR ON SAMA SATTA AMRUKA
SECTION
014302- A11 Investments 450,000,000
014302- A111 Investment Local 450,000,000Page 549
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- REHABILITATION OF TRACK BETWEEN 450,000,000
SAMA SATTA AND BAHAWALNAGAR
ON SAMA SATTA AMRUKA SECTION
(In Foreign Exchange) (375,000,000)
(Own Resources) (375,000,000)
(In Local Currency) (75,000,000)
__________________________________________________
014302 Total- Non-Financial Institutions 13,500,000,000 9,016,128,000 23,500,000,000
0143 Total- Investments 13,500,000,000 9,016,128,000 23,500,000,000
014 Total- Transfers 13,500,000,000 9,016,128,000 23,500,000,000
01 Total- General Public Service 13,500,000,000 9,016,128,000 23,500,000,000
Total- ACCOUNTANT GENERAL 13,500,000,000 9,016,128,000 23,500,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (5,350,000,000) (1,862,709,000) (7,325,000,000)
(Own Resources) (5,350,000,000) (1,862,709,000) (7,325,000,000)
(Foreign Aid)
(In Local Currency) (8,150,000,000) (7,153,419,000) (16,175,000,000)
COMMERCIAL DEPARTMENTSPage 550
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NO. 191.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
COMMERCIAL DEPARTMENTS
04 Economic Affairs:
045 Construction and Transport:
0454 Railway Trasport:
045401 Railway Trasport :
HQ1763 PAKISTAN RAILWAYS -(FOREIGN AID PORTION)
045401- A03 Operating Expenses 2,500,000,000 500,000,000
045401- A039 General 2,500,000,000 500,000,000
Total- PAKISTAN RAILWAYS -(FOREIGN AID 2,500,000,000 500,000,000
PORTION)
(In Foreign Exchange) (2,500,000,000) (500,000,000)
(Foreign Aid) (2,500,000,000) (500,000,000)
__________________________________________________
045401 Total- Railway Trasport 2,500,000,000 500,000,000
0454 Total- Railway Trasport 2,500,000,000 500,000,000
045 Total- Construction and Transport 2,500,000,000 500,000,000
04 Total- Economic Affairs 2,500,000,000 500,000,000
Total- COMMERCIAL DEPARTMENTS 2,500,000,000 500,000,000
(In Foreign Exchange) (2,500,000,000) (500,000,000)
(Own Resources)
(Foreign Aid) (2,500,000,000) (500,000,000)
TOTAL - DEMAND 16,000,000,000 9,016,128,000 24,000,000,000
(In Foreign Exchange) (7,850,000,000) (1,862,709,000) (7,825,000,000)
(Own Resources) (5,350,000,000) (1,862,709,000) (7,325,000,000)
(Foreign Aid) (2,500,000,000) (500,000,000)
(In Local Currency) (8,150,000,000) (7,153,419,000) (16,175,000,000)
__________________________________________________
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
COMMERCIAL DEPARTMENTS
04 Economic Affairs
045 Construction and Transport
0454 Railway Trasport
045401 Railway Trasport
90001 AMOUNT MET FROM RAILWAYS -2,500,000,000
FOREIGN AID DEPOSIT ACCOUNTS __________________________________________________
045401 Railway Trasport -2,500,000,000
__________________________________________________
Total - COMMERCIAL DEPARTMENTS -2,500,000,000
__________________________________________________