Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2021-22, part 5
The Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 528 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 401
NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
AW0006 CONSTRUCTION OF AWARAN DAM AWARAN
042202- A05 Grants, Subsidies and Write off Loans 1,500,000,000
042202- A052 Grants Domestic 1,500,000,000
Total- CONSTRUCTION OF AWARAN DAM 1,500,000,000
AWARAN
GR0086 CONSTRUCTION OF SHEHZANIK DAM GWADAR
042202- A05 Grants, Subsidies and Write off Loans 400,000,000
042202- A052 Grants Domestic 400,000,000
Total- CONSTRUCTION OF SHEHZANIK DAM 400,000,000
GWADAR
JH0010 NAULONG STROAGE DAM JHAL MAGSI BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 1,000,000,000
042202- A052 Grants Domestic 1,000,000,000
Total- NAULONG STROAGE DAM JHAL MAGSI 1,000,000,000
BALOCHISTAN
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (950,000,000)
__________________________________________________
KN0200 CONSTRUCTION OF SARI KALANG DELAY ACTION DAMS DIRSTIC KHARAN
042202- A05 Grants, Subsidies and Write off Loans 343,000,000
042202- A052 Grants Domestic 343,000,000
Total- CONSTRUCTION OF SARI KALANG 343,000,000
DELAY ACTION DAMS DIRSTIC
KHARAN
KR0205 CONSTRUCION OF 10 NO. SMALL STORAGE / CHECK DAMS AT ARENJI DISTRIC KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 194,400,000
042202- A052 Grants Domestic 194,400,000
Total- CONSTRUCION OF 10 NO. SMALL 194,400,000
STORAGE / CHECK DAMS AT ARENJI
DISTRIC KHUZDARPage 402
NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
KR0212 CONSTRUCTION OF SMALL STORAGE/ DELAY ACTION DAMS KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 300,000,000
042202- A052 Grants Domestic 300,000,000
Total- CONSTRUCTION OF SMALL STORAGE/ 300,000,000
DELAY ACTION DAMS KHUZDAR
KR0213 CONSTRUCTION OF SUNNI GAR DAM KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 800,000,000
042202- A052 Grants Domestic 800,000,000
Total- CONSTRUCTION OF SUNNI GAR DAM 800,000,000
KHUZDAR
LS0017 WINDER DAM LASBELA BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 3,000,000,000
042202- A052 Grants Domestic 3,000,000,000
Total- WINDER DAM LASBELA BALOCHISTAN 3,000,000,000
PJ0026 "CONSTRUCTION OF PANJGOOR STORAGE DAM PANJGOOR#"
042202- A05 Grants, Subsidies and Write off Loans 1,700,000,000
042202- A052 Grants Domestic 1,700,000,000
Total- "CONSTRUCTION OF PANJGOOR 1,700,000,000
STORAGE DAM PANJGOOR#"
QA0802 "UMBRELLA PC-II FOR FEASIBILITY STUDY AND DETAILED DESIGN OF EIGHT DAM IN BALOCHISTAN#"
042202- A05 Grants, Subsidies and Write off Loans 450,000,000
042202- A052 Grants Domestic 450,000,000
Total- "UMBRELLA PC-II FOR FEASIBILITY 450,000,000
STUDY AND DETAILED DESIGN OF
EIGHT DAM IN BALOCHISTAN#"
QA0803 "PC-II OF MAPPING ON ALL WATER RESOURCES IN BALOCHISTAN#"
042202- A05 Grants, Subsidies and Write off Loans 223,720,000
042202- A052 Grants Domestic 223,720,000
Total- "PC-II OF MAPPING ON ALL WATER 223,720,000
RESOURCES IN BALOCHISTAN#"
QA3118 CONSTRUCTION OF 100 DAMS IN DIFFERENT AREAS/DISTRICTS OF BALOCHISTAN (PACKAGE-IV)
042202- A05 Grants, Subsidies and Write off Loans 500,000,000Page 403
NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
042202- A052 Grants Domestic 500,000,000
Total- CONSTRUCTION OF 100 DAMS IN 500,000,000
DIFFERENT AREAS/DISTRICTS OF
BALOCHISTAN (PACKAGE-IV)
QA3119 CONSTRUCTION OF SMALL DAMS IN KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 304,950,000
042202- A052 Grants Domestic 304,950,000
Total- CONSTRUCTION OF SMALL DAMS IN 304,950,000
KHUZDAR
QA7042 CONSTRUCTION OF DELAY ACTION DAM AT ZARKHUNE DISTRICT QUETTA
042202- A05 Grants, Subsidies and Write off Loans 70,000,000
042202- A052 Grants Domestic 70,000,000
Total- CONSTRUCTION OF DELAY ACTION 70,000,000
DAM AT ZARKHUNE DISTRICT QUETTA
QA9021 CONSTRUCTION OF 100DAMS IN BALOCHISTAN PACKAGE III 20 SMALL DAMS
042202- A05 Grants, Subsidies and Write off Loans 500,000,000
042202- A052 Grants Domestic 500,000,000
Total- CONSTRUCTION OF 100DAMS IN 500,000,000
BALOCHISTAN PACKAGE III 20 SMALL
DAMS
QA9023 CONSTRUCTION OF MANGI DAM QUETTA (FEDERAL SHARE 50:50)
042202- A05 Grants, Subsidies and Write off Loans 100,000,000
042202- A052 Grants Domestic 100,000,000
Total- CONSTRUCTION OF MANGI DAM 100,000,000
QUETTA (FEDERAL SHARE 50:50)
QA9027 CONSTRUCTION OF BASOOL DAM TEHSIL OMARA DISTRICT GAWADAR
042202- A05 Grants, Subsidies and Write off Loans 1,000,000,000
042202- A052 Grants Domestic 1,000,000,000
Total- CONSTRUCTION OF BASOOL DAM 1,000,000,000
TEHSIL OMARA DISTRICT GAWADAR
QA9044 CONSTRUCTION OF 200 DAMS IN KILLA ABDULLAH GULISTAN & DEOBANDI TEHSILLS
042202- A05 Grants, Subsidies and Write off Loans 800,000,000
042202- A052 Grants Domestic 800,000,000
Total- CONSTRUCTION OF 200 DAMS IN KILLA 800,000,000
ABDULLAH GULISTAN & DEOBANDI
TEHSILLSPage 404
NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA9048 BURJAZIZ DAM
042202- A05 Grants, Subsidies and Write off Loans 13,199,000
042202- A052 Grants Domestic 13,199,000
Total- BURJAZIZ DAM 13,199,000
QA9049 MARA TANGI DAM LORALAI
042202- A05 Grants, Subsidies and Write off Loans 50,000,000
042202- A052 Grants Domestic 50,000,000
Total- MARA TANGI DAM LORALAI 50,000,000
QA9055 CONSRTUCTION OF SMALL DAMS IN TEHSIL DOBANDI GULISTAN KILLAH ABDULLAH
042202- A05 Grants, Subsidies and Write off Loans 62,086,000
042202- A052 Grants Domestic 62,086,000
Total- CONSRTUCTION OF SMALL DAMS IN 62,086,000
TEHSIL DOBANDI GULISTAN KILLAH
ABDULLAH
QA9056 GRUK STORAGE DAM DISTRICT KHARAN
042202- A05 Grants, Subsidies and Write off Loans 300,000,000
042202- A052 Grants Domestic 300,000,000
Total- GRUK STORAGE DAM DISTRICT 300,000,000
KHARAN
TB0069 CONSTRUCTION OF HEKANOG DELAY ACTION DAM
042202- A05 Grants, Subsidies and Write off Loans 100,000,000
042202- A052 Grants Domestic 100,000,000
Total- CONSTRUCTION OF HEKANOG DELAY 100,000,000
ACTION DAM
TB0070 CONSTRUCTION OF MASERAG DELAY ACTION DAM
042202- A05 Grants, Subsidies and Write off Loans 100,000,000
042202- A052 Grants Domestic 100,000,000
Total- CONSTRUCTION OF MASERAG DELAY 100,000,000
ACTION DAM
TB0071 CONSTRUCTION OF TOPAK STORAGE DAM KECH
042202- A05 Grants, Subsidies and Write off Loans 500,000,000
042202- A052 Grants Domestic 500,000,000
Total- CONSTRUCTION OF TOPAK STORAGE 500,000,000
DAM KECHPage 405
NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
TB0072 CONSTRUCTION OF GISH KAUR DAM KECH
042202- A05 Grants, Subsidies and Write off Loans 800,000,000
042202- A052 Grants Domestic 800,000,000
Total- CONSTRUCTION OF GISH KAUR DAM 800,000,000
KECH
042202 Total- Irrigation dams 15,111,355,000
042203 Canal irrigation :
QA9026 PROVISION OF GROUND WATER FOR DEVELOPMENT OF INDUSTRIAL SECTOR BALOCHISTAN
042203- A05 Grants, Subsidies and Write off Loans 5,000,000
042203- A052 Grants Domestic 5,000,000
Total- PROVISION OF GROUND WATER FOR 5,000,000
DEVELOPMENT OF INDUSTRIAL
SECTOR BALOCHISTAN
042203 Total- Canal irrigation 5,000,000
0422 Total- Irrigation 15,116,355,000
042 Total- Agriculture,Food,Irrigation,Forestry 15,116,355,000
and Fishing
04 Total- Economic Affairs 15,116,355,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
QA9042 NORMAL EMERGENT FLOOD PROGRAMME BALOCHISTAN
107105- A05 Grants, Subsidies and Write off Loans 120,000,000
107105- A052 Grants Domestic 120,000,000
Total- NORMAL EMERGENT FLOOD 120,000,000
PROGRAMME BALOCHISTAN
107105 Total- Flood Control 120,000,000
1071 Total- Administration 120,000,000
107 Total- Administration 120,000,000
10 Total- Social Protection 120,000,000
Total- ACCOUNTANT GENERAL 15,236,355,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(In Foreign Exchange) (50,000,000)
(Own Resources)
(Foreign Aid) (50,000,000)
(In Local Currency) (15,186,355,000)Page 406
NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
GL1172 DIAMER BASHA DAM (LAND ACQUISATION AND RESETTLEMENT) CHILAS
042202- A05 Grants, Subsidies and Write off Loans 7,000,000,000
042202- A052 Grants Domestic 7,000,000,000
Total- DIAMER BASHA DAM (LAND 7,000,000,000
ACQUISATION AND RESETTLEMENT)
CHILAS
GL7090 DIAMER BASHA DAM PROJECT (DAM PART)
042202- A05 Grants, Subsidies and Write off Loans 15,500,000,000
042202- A052 Grants Domestic 15,500,000,000
Total- DIAMER BASHA DAM PROJECT (DAM 15,500,000,000
PART)
(In Foreign Exchange) (500,000,000)
(Foreign Aid) (500,000,000)
(In Local Currency) (15,000,000,000)
__________________________________________________
GL7107 "ATTABAD LAKE HYDROPOWER PROJECT HUNZA#"
042202- A05 Grants, Subsidies and Write off Loans 200,000,000
042202- A052 Grants Domestic 200,000,000
Total- "ATTABAD LAKE HYDROPOWER 200,000,000
PROJECT HUNZA#"
SD0108 HARPO HPP SKARDU
042202- A05 Grants, Subsidies and Write off Loans 1,960,000,000
042202- A052 Grants Domestic 1,960,000,000
Total- HARPO HPP SKARDU 1,960,000,000
(In Foreign Exchange) (10,000,000)
(Foreign Aid) (10,000,000)
(In Local Currency) (1,950,000,000)
__________________________________________________
042202 Total- Irrigation dams 24,660,000,000Page 407
NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
042203 Canal irrigation :
SD0106 "FEASIBILITY STUDY OF SHATUNG NULLAH DIVERSION PROJECT SKARDU#"PR
042203- A05 Grants, Subsidies and Write off Loans 276,348,000
042203- A052 Grants Domestic 276,348,000
Total- "FEASIBILITY STUDY OF SHATUNG 276,348,000
NULLAH DIVERSION PROJECT
SKARDU#"
042203 Total- Canal irrigation 276,348,000
0422 Total- Irrigation 24,936,348,000
042 Total- Agriculture,Food,Irrigation,Forestry 24,936,348,000
and Fishing
04 Total- Economic Affairs 24,936,348,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
GL7055 NORMAL EMERGENT FLOOD PROGRAMME GILGIT BALTISTAN
107105- A05 Grants, Subsidies and Write off Loans 15,000,000
107105- A052 Grants Domestic 15,000,000
Total- NORMAL EMERGENT FLOOD 15,000,000
PROGRAMME GILGIT BALTISTAN
107105 Total- Flood Control 15,000,000
1071 Total- Administration 15,000,000
107 Total- Administration 15,000,000
10 Total- Social Protection 15,000,000
Total- ACCOUNTANT GENERAL 24,951,348,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(In Foreign Exchange) (510,000,000)
(Own Resources)
(Foreign Aid) (510,000,000)
(In Local Currency) (24,441,348,000)
TOTAL - DEMAND 92,472,692,000
(In Foreign Exchange) (760,000,000)
(Own Resources)
(Foreign Aid) (760,000,000)
(In Local Currency) __________________________________________________(91,712,692,000)Page 408
No text layer on this page, see the official PDF.
Page 409
(B) DEVELOPMENT EXPENDITURE
ON CAPITAL ACCOUNTPage 410
No text layer on this page, see the official PDF.
Page 411
SECTION I
CABINET SECRETARIAT
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Cabinet Secretariat
Development Expenditure on Capital Account
118. Capital Outlay on Development of
Atomic Energy 27,000,000
119. Capital Outlay on Development of
Pakistan Nuclear Regulatory Authority 200,000
Total : 27,200,000Page 412
No text layer on this page, see the official PDF.
Page 413
NO. 118.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 118
( FC12C17 )
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for CAPITAL OUTLAY ON
DEVELOPMENT OF ATOMIC ENERGY.
Voted Rs. 27,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 27,000,000,000
Services
Total 27,000,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 27,000,000,000
Total 27,000,000,000
(In Foreign Exchange) (10,000,000,000)
(Own Resources) (10,000,000,000)
(Foreign Aid)
(In Local Currency) (17,000,000,000)
__________________________________________________Page 414
NO. 118.- FC12C17 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017101 Atomic Energy :
ID0021 PAKISTAN ATOMIC ENERGY COMMISSION
017101- A03 Operating Expenses 27,000,000,000
017101- A039 General 27,000,000,000
Total- PAKISTAN ATOMIC ENERGY 27,000,000,000
COMMISSION
(In Foreign Exchange) (10,000,000,000)
(Own Resources) (10,000,000,000)
(In Local Currency) (17,000,000,000)
__________________________________________________
017101 Total- Atomic Energy 27,000,000,000
0171 Total- Research & Dev. General Public 27,000,000,000
Services
017 Total- Research and Development 27,000,000,000
General Public Services
01 Total- General Public Service 27,000,000,000
Total- ACCOUNTANT GENERAL 27,000,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (10,000,000,000)
(Own Resources) (10,000,000,000)
(Foreign Aid)
(In Local Currency) (17,000,000,000)
TOTAL - DEMAND 27,000,000,000
(In Foreign Exchange) (10,000,000,000)
(Own Resources) (10,000,000,000)
(Foreign Aid)
(In Local Currency) (17,000,000,000)
__________________________________________________Page 415
NO. 119.- CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS
REGULATORY AUTHORITY
DEMAND NO. 119
( FC12P01 )
CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for CAPITAL OUTLAY ON
DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted Rs. 200,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 200,000,000
Services
Total 200,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 200,000,000
Total 200,000,000
(In Foreign Exchange)
(Own Resources)
(Foreign Aid)
(In Local Currency) (200,000,000)
__________________________________________________Page 416
NO. 119.- FC12P01 CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS
REGULATORY AUTHORITY
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017101 Atomic Energy :
IB0281 ESTABLISHMENT OF REGIONAL NUCLEAR SAFETY INSPECTORATE AT LAHORE
017101- A03 Operating Expenses 80,000,000
017101- A039 General 80,000,000
Total- ESTABLISHMENT OF REGIONAL 80,000,000
NUCLEAR SAFETY INSPECTORATE AT
LAHORE
IB1983 RE-INFORCEMENT OF PNRA'S CAPACITY AND REGULATORY OVERSIGHT AGAINST VULNERABILITIES OF
DIGITIZE
017101- A03 Operating Expenses 120,000,000
017101- A039 General 120,000,000
Total- RE-INFORCEMENT OF PNRA'S 120,000,000
CAPACITY AND REGULATORY
OVERSIGHT AGAINST
VULNERABILITIES OF DIGITIZE
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (120,000,000)
__________________________________________________
017101 Total- Atomic Energy 200,000,000
0171 Total- Research & Dev. General Public 200,000,000
Services
017 Total- Research and Development 200,000,000
General Public Services
01 Total- General Public Service 200,000,000
Total- ACCOUNTANT GENERAL 200,000,000
PAKISTAN REVENUES
(In Foreign Exchange)
(Own Resources)
(Foreign Aid)
(In Local Currency) (200,000,000)
TOTAL - DEMAND 200,000,000
(In Foreign Exchange)
(Own Resources)
(Foreign Aid)
(In Local Currency) __________________________________________________(200,000,000)Page 417
SECTION II
MINISTRY OF ENERGY
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Energy
Development Expenditure on Capital Account.
120. Capital Outlay on Petroleum Division 3,249,540
Total : 3,249,540Page 418
No text layer on this page, see the official PDF.
Page 419
NO. 120.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 120
( FC12C50 )
CAPITAL OUTLAY ON PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON PETROLEUM DIVISION.
Voted Rs. 3,249,540,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 70,000,000
043 Fuel and Energy 3,179,540,000
Total 3,249,540,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 65,624,000
A011 Pay 55,590,000
A011-1 Pay of Officers (44,000,000)
A011-2 Pay of Other Staff (11,590,000)
A012 Allowances 10,034,000
A012-1 Regular Allowances (7,134,000)
A012-2 Other Allowances (Excluding TA) (2,900,000)
A03 Operating Expenses 2,203,369,000
A05 Grants, Subsidies and Write off Loans 40,000,000
A09 Physical Assets 831,701,000
A12 Civil works 104,496,000
A13 Repairs and Maintenance 4,350,000
Total 3,249,540,000Page 420
NO. 120.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
IB0809 LEGAL CONSULTANCY SERVICES FOR DRAFTING OF MODEL MINERAL AGREEMENT AND UPDATING OF
REGULATORY FRAMEWORK
043202- A01 Employees Related Expenses 1,000,000
043202- A012 Allowances 1,000,000
043202- A012-1 Regular Allowances (700,000)
043202- A012-2 Other Allowances (Excluding TA) (300,000)
043202- A03 Operating Expenses 24,000,000
043202- A038 Travel & Transportation 1,100,000
043202- A039 General 22,900,000
043202- A09 Physical Assets 5,000,000
043202- A092 Computer Equipment 3,625,000
043202- A096 Purchase of Plant and Machinery 1,375,000
Total- LEGAL CONSULTANCY SERVICES FOR 30,000,000
DRAFTING OF MODEL MINERAL
AGREEMENT AND UPDATING OF
REGULATORY FRAMEWORK
IB2220 STRENGTHENING UPGRADATION AND ISO CERTIFICATION OF KARACHI LABORATIES COMPLEX (KLC)
AT HDIP
043202- A01 Employees Related Expenses 14,584,000
043202- A011 Pay 12,110,000
043202- A011-1 Pay of Officers (7,170,000)
043202- A011-2 Pay of Other Staff (4,940,000)
043202- A012 Allowances 2,474,000
043202- A012-1 Regular Allowances (1,274,000)
043202- A012-2 Other Allowances (Excluding TA) (1,200,000)
043202- A03 Operating Expenses 24,130,000
043202- A031 Fees 1,770,000
043202- A032 Communications 50,000
043202- A038 Travel & Transportation 10,800,000Page 421
NO. 120.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043202- A039 General 11,510,000
043202- A09 Physical Assets 346,622,000
043202- A095 Purchase of Transport 346,622,000
Total- STRENGTHENING UPGRADATION AND 385,336,000
ISO CERTIFICATION OF KARACHI
LABORATIES COMPLEX (KLC) AT HDIP
IB2221 ESTABLISHMENT OF NATIONAL MINERALS DATA CENTRE
043202- A01 Employees Related Expenses 13,500,000
043202- A011 Pay 20 12,000,000
043202- A011-1 Pay of Officers (20) (12,000,000)
043202- A012 Allowances 1,500,000
043202- A012-1 Regular Allowances (700,000)
043202- A012-2 Other Allowances (Excluding TA) (800,000)
043202- A03 Operating Expenses 125,000,000
043202- A032 Communications 100,000
043202- A036 Motor Vehicles 100,000
043202- A038 Travel & Transportation 7,800,000
043202- A039 General 117,000,000
043202- A09 Physical Assets 123,000,000
043202- A092 Computer Equipment 120,100,000
043202- A095 Purchase of Transport 150,000
043202- A096 Purchase of Plant and Machinery 1,000,000
043202- A097 Purchase of Furniture and Fixture 1,750,000
043202- A12 Civil works 800,000
043202- A124 Building and Structures 700,000
043202- A126 Telecommunication Works 100,000
043202- A13 Repairs and Maintenance 700,000
043202- A130 Transport 100,000
043202- A131 Machinery and Equipment 150,000
043202- A132 Furniture and Fixture 100,000
043202- A133 Buildings and Structure 200,000
043202- A137 Computer Equipment 150,000
Total- ESTABLISHMENT OF NATIONAL 263,000,000
MINERALS DATA CENTREPage 422
NO. 120.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3516 STARTEGIC UNDERGROUND GAS STORAGE (SUGS) PROJECT
043202- A05 Grants, Subsidies and Write off Loans 40,000,000
043202- A052 Grants Domestic 40,000,000
Total- STARTEGIC UNDERGROUND GAS 40,000,000
STORAGE (SUGS) PROJECT
ID9681 EXPAN. & UPGRADATION OF PAKISTAN PETROLEUM COREHONE(PETCORE) FOR ITS SUSTAINABLE
OPERATIONS TO
043202- A01 Employees Related Expenses 15,050,000
043202- A011 Pay 13,200,000
043202- A011-1 Pay of Officers (10,500,000)
043202- A011-2 Pay of Other Staff (2,700,000)
043202- A012 Allowances 1,850,000
043202- A012-1 Regular Allowances (1,850,000)
043202- A03 Operating Expenses 25,640,000
043202- A032 Communications 50,000
043202- A038 Travel & Transportation 2,500,000
043202- A039 General 23,090,000
043202- A09 Physical Assets 200,935,000
043202- A096 Purchase of Plant and Machinery 186,540,000
043202- A097 Purchase of Furniture and Fixture 14,395,000
043202- A12 Civil works 103,696,000
043202- A124 Building and Structures 103,696,000
Total- EXPAN. & UPGRADATION OF PAKISTAN 345,321,000
PETROLEUM COREHONE(PETCORE)
FOR ITS SUSTAINABLE OPERATIONS
TO
ID9682 UPGRADATION OF HDIPS POL TESTING FACILITEIS AT ISB.LHR. MNP.PSH.QTA AN ISO CERTIFICATION OF
PETROLEUM
043202- A01 Employees Related Expenses 18,880,000
043202- A011 Pay 18,280,000
043202- A011-1 Pay of Officers (14,330,000)
043202- A011-2 Pay of Other Staff (3,950,000)
043202- A012 Allowances 600,000Page 423
NO. 120.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043202- A012-1 Regular Allowances (600,000)
043202- A03 Operating Expenses 7,202,000
043202- A031 Fees 1,327,000
043202- A032 Communications 25,000
043202- A038 Travel & Transportation 300,000
043202- A039 General 5,550,000
043202- A09 Physical Assets 117,364,000
043202- A096 Purchase of Plant and Machinery 117,364,000
Total- UPGRADATION OF HDIPS POL TESTING 143,446,000
FACILITEIS AT ISB.LHR. MNP.PSH.QTA
AN ISO CERTIFICATION OF
PETROLEUM
043202 Total- PETROLEUM AND NATURAL 1,207,103,000
GAS
0432 Total- Petroleum and Natural Gas 1,207,103,000
043 Total- Fuel and Energy 1,207,103,000
04 Total- Economic Affairs 1,207,103,000
Total- ACCOUNTANT GENERAL 1,207,103,000
PAKISTAN REVENUESPage 424
NO. 120.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
LO1356 SUPPLY OF GAS/RLNG TP SPECIAL ECONOMICS ZONE (SEZ) RASHAKAI KPK
043202- A03 Operating Expenses 230,000,000
043202- A039 General 230,000,000
Total- SUPPLY OF GAS/RLNG TP SPECIAL 230,000,000
ECONOMICS ZONE (SEZ) RASHAKAI
KPK
LO9001 SUPLLY OF GAS/RLNG TO ALLAMA IQBAL INDSR. CITY SPL. ECONOMIC ZONE FSB. PUNJAB PROV.
043202- A03 Operating Expenses 785,000,000
043202- A039 General 785,000,000
Total- SUPLLY OF GAS/RLNG TO ALLAMA 785,000,000
IQBAL INDSR. CITY SPL. ECONOMIC
ZONE FSB. PUNJAB PROV.
043202 Total- PETROLEUM AND NATURAL 1,015,000,000
GAS
0432 Total- Petroleum and Natural Gas 1,015,000,000
043 Total- Fuel and Energy 1,015,000,000
04 Total- Economic Affairs 1,015,000,000
Total- ACCOUNTANT GENERAL 1,015,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 425
NO. 120.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
KA1368 SUPPLY OF GAS TO SEZ BOSTAN BALCHISTAN (SSGC)
043202- A03 Operating Expenses 731,447,000
043202- A039 General 731,447,000
Total- SUPPLY OF GAS TO SEZ BOSTAN 731,447,000
BALCHISTAN (SSGC)
KA1369 SUPPLY OF GAS TO BIN QASIM INDUSTRIAL PARK
043202- A03 Operating Expenses 149,410,000
043202- A039 General 149,410,000
Total- SUPPLY OF GAS TO BIN QASIM 149,410,000
INDUSTRIAL PARK
KA7005 SUPPLY OF GAS/RLNG TP SPECIAL ECONOMICS ZONE (SEZ) DHABEJI SINDH
043202- A03 Operating Expenses 76,580,000
043202- A039 General 76,580,000
Total- SUPPLY OF GAS/RLNG TP SPECIAL 76,580,000
ECONOMICS ZONE (SEZ) DHABEJI
SINDH
043202 Total- PETROLEUM AND NATURAL 957,437,000
GAS
0432 Total- Petroleum and Natural Gas 957,437,000
043 Total- Fuel and Energy 957,437,000
04 Total- Economic Affairs 957,437,000
Total- ACCOUNTANT GENERAL 957,437,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 426
NO. 120.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041103 Geological Survey :
QA0797 PAK NATIONAL RESEARCH PROG ON GEOHAZARDS (GPS ISLAMABAD)
041103- A01 Employees Related Expenses 1,110,000
041103- A012 Allowances 1,110,000
041103- A012-1 Regular Allowances (1,110,000)
041103- A03 Operating Expenses 15,710,000
041103- A036 Motor Vehicles 40,000
041103- A038 Travel & Transportation 13,331,000
041103- A039 General 2,339,000
041103- A09 Physical Assets 22,780,000
041103- A092 Computer Equipment 1,710,000
041103- A095 Purchase of Transport 14,000,000
041103- A096 Purchase of Plant and Machinery 7,070,000
041103- A13 Repairs and Maintenance 400,000
041103- A130 Transport 400,000
Total- PAK NATIONAL RESEARCH PROG ON 40,000,000
GEOHAZARDS (GPS ISLAMABAD)
QA7043 TOPOSHEETS OF OUTCROP AREA OF BALOCHISTAN PROVINCE
041103- A01 Employees Related Expenses 1,500,000
041103- A012 Allowances 1,500,000
041103- A012-1 Regular Allowances (900,000)
041103- A012-2 Other Allowances (Excluding TA) (600,000)
041103- A03 Operating Expenses 9,250,000
041103- A032 Communications 50,000
041103- A038 Travel & Transportation 4,900,000
041103- A039 General 4,300,000
041103- A09 Physical Assets 16,000,000
041103- A092 Computer Equipment 1,300,000
041103- A095 Purchase of Transport 8,200,000
041103- A096 Purchase of Plant and Machinery 6,000,000Page 427
NO. 120.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A097 Purchase of Furniture and Fixture 500,000
041103- A13 Repairs and Maintenance 3,250,000
041103- A130 Transport 2,450,000
041103- A131 Machinery and Equipment 300,000
041103- A132 Furniture and Fixture 300,000
041103- A137 Computer Equipment 200,000
Total- TOPOSHEETS OF OUTCROP AREA OF 30,000,000
BALOCHISTAN PROVINCE
041103 Total- Geological Survey 70,000,000
0411 Total- General Economic Affairs 70,000,000
041 Total- General Economic,Commercial & 70,000,000
Labour Affairs
04 Total- Economic Affairs 70,000,000
Total- ACCOUNTANT GENERAL 70,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 3,249,540,000Page 428
No text layer on this page, see the official PDF.
Page 429
SECTION III
MINISTRY OF FINANCE, REVENUE
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Finance,
Revenue.
Development Expenditure on Capital Account.
121. Capital Outlay on Federal Investments 699,069
122. Development Loans and Advances
by the Federal Government 131,345,980
123. External Development Loans and Advances
by the Federal Government 313,715,528
Total : 445,760,577Page 430
No text layer on this page, see the official PDF.
Page 431
NO. 121.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
DEMAND NO. 121
( FC12C39 )
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for CAPITAL OUTLAY ON FEDERAL
INVESTMENTS.
Voted Rs. 699,069,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 699,069,000
Total 699,069,000
OBJECT CLASSIFICATION
A11 Investments 699,069,000
Total 699,069,000
(In Foreign Exchange)
(Own Resources)
(Foreign Aid)
(In Local Currency) (699,069,000)
__________________________________________________Page 432
NO. 121.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
ID2053 RBS ZIARAT
014302- A11 Investments 7,720,000
014302- A111 Investment Local 7,720,000
Total- RBS ZIARAT 7,720,000
ID3216 REBROADCAST STATION, KOTLI SATTIAN
014302- A11 Investments 20,243,000
014302- A111 Investment Local 20,243,000
Total- REBROADCAST STATION, KOTLI 20,243,000
SATTIAN
ID3219 REBROADCAST STATION, KHARAN
014302- A11 Investments 25,312,000
014302- A111 Investment Local 25,312,000
Total- REBROADCAST STATION, KHARAN 25,312,000
ID3220 REBROADCAST STATION, BAR KHAN
014302- A11 Investments 19,663,000
014302- A111 Investment Local 19,663,000
Total- REBROADCAST STATION, BAR KHAN 19,663,000
ID9148 MODERNIZATION OF CAMERA AND PRODUCTION EQUIPMENT OF PTV
014302- A11 Investments 121,481,000
014302- A111 Investment Local 121,481,000
Total- MODERNIZATION OF CAMERA AND 121,481,000
PRODUCTION EQUIPMENT OF PTV
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (121,481,000)
__________________________________________________Page 433
NO. 121.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9347 PTV TERRESTERIAL DIGITALISATION DTMB DEMONSTRATION PROJECT THROUGH GRANT-IN-AID
014302- A11 Investments 504,650,000
014302- A111 Investment Local 504,650,000
Total- PTV TERRESTERIAL DIGITALISATION 504,650,000
DTMB DEMONSTRATION PROJECT
THROUGH GRANT-IN-AID
(In Foreign Exchange)
(Foreign Aid)
(In Local Currency) (504,650,000)
__________________________________________________
014302 Total- Non-Financial Institutions 699,069,000
0143 Total- Investments 699,069,000
014 Total- Transfers 699,069,000
01 Total- General Public Service 699,069,000
Total- ACCOUNTANT GENERAL 699,069,000
PAKISTAN REVENUES
(In Foreign Exchange)
(Own Resources)
(Foreign Aid)
(In Local Currency) (699,069,000)
TOTAL - DEMAND 699,069,000
(In Foreign Exchange)
(Own Resources)
(Foreign Aid)
(In Local Currency) (699,069,000)
__________________________________________________Page 434
NO. 122.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS
DEMAND NO. 122
( FC12D36 )
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT LOANS AND
ADVANCES BY THE FEDERAL GOVERNMENT.
Voted Rs. 131,345,980,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 131,295,222,000
083 Broadcasting and Publishing 50,758,000
Total 131,345,980,000
OBJECT CLASSIFICATION
A03 Operating Expenses 500,000,000
A08 Loans and Advances 127,806,077,000
A12 Civil works 3,039,903,000
Total 131,345,980,000Page 435
NO. 122.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014102 To district governments :
IB0816 CAREC CORRIDOR DEVELOPMENT INVESTMENT PROGRAMME TRANCHE-I PROJECTS ADB
014102- A08 Loans and Advances 500,000,000
014102- A083 District Government / TMAs 500,000,000
Total- CAREC CORRIDOR DEVELOPMENT 500,000,000
INVESTMENT PROGRAMME TRANCHE-I
PROJECTS ADB
IB0817 CONSTRUCTION OF 02 LANE HIGHWAY FROM BASIMA TO KHUZDAR (LENGTH 106 KM)
014102- A08 Loans and Advances 1,500,000,000
014102- A083 District Government / TMAs 1,500,000,000
Total- CONSTRUCTION OF 02 LANE HIGHWAY 1,500,000,000
FROM BASIMA TO KHUZDAR (LENGTH
106 KM)
IB0818 CONSTRUCTION OF 4-LANE BRIDGE ACROSS RIVER INDUS LINKING LAYYAH WITH TAUNSA INCLUDING
2-LANE APPROACH
014102- A08 Loans and Advances 2,500,000,000
014102- A083 District Government / TMAs 2,500,000,000
Total- CONSTRUCTION OF 4-LANE BRIDGE 2,500,000,000
ACROSS RIVER INDUS LINKING
LAYYAH WITH TAUNSA INCLUDING
2-LANE APPROACH
IB0819 CONSTRUCTION OF 4-LANE BRIDGE AND 2-LANE APPROACH ROADS ACROSS RIVER INDUS
CONNECTING KALLURKOT WITH
014102- A08 Loans and Advances 940,305,000
014102- A083 District Government / TMAs 940,305,000
Total- CONSTRUCTION OF 4-LANE BRIDGE 940,305,000
AND 2-LANE APPROACH ROADS
ACROSS RIVER INDUS CONNECTING
KALLURKOT WITHPage 436
NO. 122.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0828 CONSTRUCTION OF 6-LANE HIGHWAY FROM KALA SHAH KAKU TO LAHORE RING ROAD (18.3 KM)
INCLUDING OVER RIVER
014102- A08 Loans and Advances 10,000,000
014102- A083 District Government / TMAs 10,000,000
Total- CONSTRUCTION OF 6-LANE HIGHWAY 10,000,000
FROM KALA SHAH KAKU TO LAHORE
RING ROAD (18.3 KM) INCLUDING OVER
RIVER
IB0829 CONSTRUCTION OF BLACK TOP ROAD YAKMACH-KHARAN VIA DOSTAIN WADH KHURMAGAI
014102- A08 Loans and Advances 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000
Total- CONSTRUCTION OF BLACK TOP ROAD 1,000,000,000
YAKMACH-KHARAN VIA DOSTAIN
WADH KHURMAGAI
IB0830 CONSTRUCTION OF BRIDGE ON RIVER RAVI AT SYED WALA (NANKANA SAHIB)
014102- A08 Loans and Advances 189,456,000
014102- A083 District Government / TMAs 189,456,000
Total- CONSTRUCTION OF BRIDGE ON RIVER 189,456,000
RAVI AT SYED WALA (NANKANA
SAHIB)
IB0831 CONSTRUCTION OF BURHAN-HAVELIAN EXPRESSWAY (E-35) 29.1 KM (REVISED)
014102- A08 Loans and Advances 150,000,000
014102- A083 District Government / TMAs 150,000,000
Total- CONSTRUCTION OF 150,000,000
BURHAN-HAVELIAN EXPRESSWAY
(E-35) 29.1 KM (REVISED)
IB0832 CONSTRUCTION OF FAISALABAD-KHANEWAL (M-4) 184 KM
014102- A08 Loans and Advances 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000
Total- CONSTRUCTION OF 1,000,000,000
FAISALABAD-KHANEWAL (M-4) 184 KM
IB0833 CONSTRUCTION OF INFRASTRUCTURE AND ALLIED WORKS FOR METRO BUS SERVICES PESHAWAR
MORR - NEW
014102- A08 Loans and Advances 300,000,000
014102- A083 District Government / TMAs 300,000,000
Total- CONSTRUCTION OF INFRASTRUCTURE 300,000,000
AND ALLIED WORKS FOR METRO BUS
SERVICES PESHAWAR MORR - NEWPage 437
NO. 122.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0834 CONSTRUCTION OF KKH PHASE-II HAVELIAN-THAKOT (118.057 KM) PART OF CHINA PAKISTAN
ECONOMIC
014102- A08 Loans and Advances 500,000,000
014102- A083 District Government / TMAs 500,000,000
Total- CONSTRUCTION OF KKH PHASE-II 500,000,000
HAVELIAN-THAKOT (118.057 KM) PART
OF CHINA PAKISTAN ECONOMIC
IB0835 CONSTRUCTION OF MOTORWAY FROM BURHAN - HAKLA ON M-I TO DERA ISMAIL KHAN
014102- A08 Loans and Advances 8,000,000,000
014102- A083 District Government / TMAs 8,000,000,000
Total- CONSTRUCTION OF MOTORWAY FROM 8,000,000,000
BURHAN - HAKLA ON M-I TO DERA
ISMAIL KHAN
IB0836 CONSTRUCTION OF ROADS NETWORK FOR NEW ISLAMABAD INTERNATIONAL AIRPORT MAIN LINK
THALIAN LINK & PERIPHERY
014102- A08 Loans and Advances 30,000,000
014102- A083 District Government / TMAs 30,000,000
Total- CONSTRUCTION OF ROADS NETWORK 30,000,000
FOR NEW ISLAMABAD INTERNATIONAL
AIRPORT MAIN LINK THALIAN LINK &
PERIPHERY
IB0837 DESIGN AND FEASIBILITIES STUDIES
014102- A08 Loans and Advances 500,000,000
014102- A083 District Government / TMAs 500,000,000
Total- DESIGN AND FEASIBILITIES STUDIES 500,000,000
IB0838 DUALIZATION & IMPROVEMENT OF OLD BANNU ROAD FROM KM 1040+000 - 1050+000 & KM 1088+000 -
1167+000
014102- A08 Loans and Advances 4,000,000,000
014102- A083 District Government / TMAs 4,000,000,000
Total- DUALIZATION & IMPROVEMENT OF 4,000,000,000
OLD BANNU ROAD FROM KM 1040+000
- 1050+000 & KM 1088+000 - 1167+000Page 438
NO. 122.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0839 DUALIZATION & IMPROVEMENT OF PINDIGHEB- KOHAT ROAD
014102- A08 Loans and Advances 3,000,000,000
014102- A083 District Government / TMAs 3,000,000,000
Total- DUALIZATION & IMPROVEMENT OF 3,000,000,000
PINDIGHEB- KOHAT ROAD
IB0840 DUALIZATION OF INDUS HIGHWAY (N-55) SARAI GAMBILA TO KOHAT SECTION
014102- A08 Loans and Advances 3,500,000,000
014102- A083 District Government / TMAs 3,500,000,000
Total- DUALIZATION OF INDUS HIGHWAY 3,500,000,000
(N-55) SARAI GAMBILA TO KOHAT
SECTION
IB0841 IMPROVEMENT AND WIDENING OF ADDITIONAL 2-LANES ON EITHER SIDE OF THOKAR NIAZ BAIG TO
HUDYIARA DRAIN MULTAN
014102- A08 Loans and Advances 1,500,000,000
014102- A083 District Government / TMAs 1,500,000,000
Total- IMPROVEMENT AND WIDENING OF 1,500,000,000
ADDITIONAL 2-LANES ON EITHER SIDE
OF THOKAR NIAZ BAIG TO HUDYIARA
DRAIN MULTAN
IB0842 IMPROVEMENT UPGRADATION AND WIDENING OF JAGLOT - SKARDU ROAD (S-1 167 KM) REVISED
014102- A08 Loans and Advances 10,000,000,000
014102- A083 District Government / TMAs 10,000,000,000
Total- IMPROVEMENT UPGRADATION AND 10,000,000,000
WIDENING OF JAGLOT - SKARDU ROAD
(S-1 167 KM) REVISED
IB0843 KARACHI - LAHORE MOTORWAY (LAND ACQUISITION) (CPEC)-LAHORE ABDUL HAKEEM-MULTAN
SUKKUR-SUKKUR
014102- A08 Loans and Advances 4,611,366,000
014102- A083 District Government / TMAs 4,611,366,000
Total- KARACHI - LAHORE MOTORWAY (LAND 4,611,366,000
ACQUISITION) (CPEC)-LAHORE ABDUL
HAKEEM-MULTAN SUKKUR-SUKKUR
IB0844 LAHORE-MULTAN MOTORWAY (M-3 SECTION) OF KARACHI - LAHORE MOTORWAY
014102- A08 Loans and Advances 3,500,000,000Page 439
NO. 122.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014102- A083 District Government / TMAs 3,500,000,000
Total- LAHORE-MULTAN MOTORWAY (M-3 3,500,000,000
SECTION) OF KARACHI - LAHORE
MOTORWAY
IB0845 LAND ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR
CONSTRUCTION OF
014102- A08 Loans and Advances 1,500,000,000
014102- A083 District Government / TMAs 1,500,000,000
Total- LAND ACQUISITION AFFECTED 1,500,000,000
PROPERTIES COMPENSATION AND
RELOCATION OF UTILITIES FOR
CONSTRUCTION OF
IB0846 LAND ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR
CONSTRUCTION OF
014102- A08 Loans and Advances 50,000,000
014102- A083 District Government / TMAs 50,000,000
Total- LAND ACQUISITION AFFECTED 50,000,000
PROPERTIES COMPENSATION AND
RELOCATION OF UTILITIES FOR
CONSTRUCTION OF
IB0847 LAND ACQUISITION AND RESETTLEMENT FOR CHINA-PAK ECONOMIC CORRIDOR (CPEC)-
ISLAMABAD-RAIKOT SECTION
014102- A08 Loans and Advances 50,000,000
014102- A083 District Government / TMAs 50,000,000
Total- LAND ACQUISITION AND 50,000,000
RESETTLEMENT FOR CHINA-PAK
ECONOMIC CORRIDOR (CPEC)-
ISLAMABAD-RAIKOT SECTION
IB0848 LAND ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR
CONSTRUCTION OF
014102- A08 Loans and Advances 100,000,000
014102- A083 District Government / TMAs 100,000,000
Total- LAND ACQUISITION AFFECTED 100,000,000
PROPERTIES COMPENSATION AND
RELOCATION OF UTILITIES FOR
CONSTRUCTION OFPage 440
NO. 122.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0849 LOWARI ROAD TUNNEL & ACCESS ROADS PROJECT (2ND REVISED )
014102- A08 Loans and Advances 1,500,000,000
014102- A083 District Government / TMAs 1,500,000,000
Total- LOWARI ROAD TUNNEL & ACCESS 1,500,000,000
ROADS PROJECT (2ND REVISED )
IB0850 NATIONAL HIGHWAY DEVELOPMENT SECTOR PROJECT IMPROVEMENT AND REHABILITATION OF NINE
(9)
014102- A08 Loans and Advances 150,000,000
014102- A083 District Government / TMAs 150,000,000
Total- NATIONAL HIGHWAY DEVELOPMENT 150,000,000
SECTOR PROJECT IMPROVEMENT AND
REHABILITATION OF NINE (9)
IB0852 PESHAWAR KARACHI MOTORWAY (PKM) PROJECT CONSTRUCTION OF SUKKUR-MULTAN SECTION (392
KM) (REVISED)
014102- A08 Loans and Advances 500,000,000
014102- A083 District Government / TMAs 500,000,000
Total- PESHAWAR KARACHI MOTORWAY 500,000,000
(PKM) PROJECT CONSTRUCTION OF
SUKKUR-MULTAN SECTION (392 KM)
(REVISED)
IB0853 PESHAWAR NORTHERN BYPASS (32.2 KM) (REVISED)
014102- A08 Loans and Advances 2,500,000,000
014102- A083 District Government / TMAs 2,500,000,000
Total- PESHAWAR NORTHERN BYPASS (32.2 2,500,000,000
KM) (REVISED)
IB0854 REHABILITATION OF NATIONAL HIGHWAYS NETWORK DAMAGED DUE TO UNPRECEDENTED MONSOON
RAINS &
014102- A08 Loans and Advances 200,000,000
014102- A083 District Government / TMAs 200,000,000
Total- REHABILITATION OF NATIONAL 200,000,000
HIGHWAYS NETWORK DAMAGED DUE
TO UNPRECEDENTED MONSOON
RAINS &Page 441
NO. 122.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0855 WIDENING AND STRENGTHENING OF NATIONAL HIGHWAY N-70 (RAKHI GAJJ-BEWATA ) 32.651 KM ( EAST
WEST ROAD
014102- A08 Loans and Advances 1,300,000,000
014102- A083 District Government / TMAs 1,300,000,000
Total- WIDENING AND STRENGTHENING OF 1,300,000,000
NATIONAL HIGHWAY N-70 (RAKHI
GAJJ-BEWATA ) 32.651 KM ( EAST
WEST ROAD
IB0856 CONSTRUCTION FOR IMPROVEMENT AND WIDENING CHITRAL-AYUN-BUMBORATE ROAD (48 KM)
DEPOSIT WORK
014102- A08 Loans and Advances 2,500,000,000
014102- A083 District Government / TMAs 2,500,000,000
Total- CONSTRUCTION FOR IMPROVEMENT 2,500,000,000
AND WIDENING
CHITRAL-AYUN-BUMBORATE ROAD (48
KM) DEPOSIT WORK
IB0857 CONSTRUCTION OF ADDITIONAL CARRIAGE WAY SHIKARPUR-RAJANPUR SECTION OF N-55 CAREC
CORRIDOR (ADB)
014102- A08 Loans and Advances 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000
Total- CONSTRUCTION OF ADDITIONAL 1,000,000,000
CARRIAGE WAY
SHIKARPUR-RAJANPUR SECTION OF
N-55 CAREC CORRIDOR (ADB)
IB0858 CONSTRUCTION OF ATHMUQAM - SHARDA-KEL - TAOBAT ROAD SECTION (109.2 KM) INCLUDING TWO
TUNNELS AT KAHORI/
014102- A08 Loans and Advances 150,000,000
014102- A083 District Government / TMAs 150,000,000
Total- CONSTRUCTION OF ATHMUQAM - 150,000,000
SHARDA-KEL - TAOBAT ROAD
SECTION (109.2 KM) INCLUDING TWO
TUNNELS AT KAHORI/
IB0859 CONSTRUCTION OF BRIDGE OVER RIVER INDUS AT GHAZI GHAT ON N-70
014102- A08 Loans and Advances 500,000,000Page 442
NO. 122.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014102- A083 District Government / TMAs 500,000,000
Total- CONSTRUCTION OF BRIDGE OVER 500,000,000
RIVER INDUS AT GHAZI GHAT ON N-70
IB0860 CONSTRUCTION OF CHITRAL - GARAM CHASHMA ROAD PROJECT (82.5 KM)
014102- A08 Loans and Advances 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000
Total- CONSTRUCTION OF CHITRAL - GARAM 1,000,000,000
CHASHMA ROAD PROJECT (82.5 KM)
IB0861 CONSTRUCTION OF DERA MURAD JAMALI BYPASS
014102- A08 Loans and Advances 500,000,000
014102- A083 District Government / TMAs 500,000,000
Total- CONSTRUCTION OF DERA MURAD 500,000,000
JAMALI BYPASS
IB0862 CONSTRUCTION OF DUAL CARRIAGE ROAD FROM SUI TO KASHMORE LINKING SUKKUR-MULTAN
MOTORWAY
014102- A08 Loans and Advances 15,000,000
014102- A083 District Government / TMAs 15,000,000
Total- CONSTRUCTION OF DUAL CARRIAGE 15,000,000
ROAD FROM SUI TO KASHMORE
LINKING SUKKUR-MULTAN
MOTORWAY
IB0863 CONSTRUCTION OF HOSHAB-AWARAN SECTION OF M-8 (146 KM)
014102- A08 Loans and Advances 2,000,000,000
014102- A083 District Government / TMAs 2,000,000,000
Total- CONSTRUCTION OF HOSHAB-AWARAN 2,000,000,000
SECTION OF M-8 (146 KM)
IB0864 CONSTRUCTION OF MALAKAND TUNNEL (PHASE-I)
014102- A08 Loans and Advances 50,000,000
014102- A083 District Government / TMAs 50,000,000
Total- CONSTRUCTION OF MALAKAND 50,000,000
TUNNEL (PHASE-I)
IB0865 CONSTRUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (ADB)
014102- A08 Loans and Advances 1,000,000,000Page 443
NO. 122.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014102- A083 District Government / TMAs 1,000,000,000
Total- CONSTRUCTION OF RAJANPUR-DG 1,000,000,000
KHAN AS A 4-LANE HIGHWAY (ADB)
IB0866 CONSTRUCTION OF ZIARAT MOR - KECH - HARNAI ROAD (107.2 KM) AND HARNAI - SANJAVI ROAD (55.1
KM) (DEPOSIT
014102- A08 Loans and Advances 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000
Total- CONSTRUCTION OF ZIARAT MOR - 1,000,000,000
KECH - HARNAI ROAD (107.2 KM) AND
HARNAI - SANJAVI ROAD (55.1 KM)
(DEPOSIT
IB0867 D.G. KHAN # D.I. KHAN (ACW) (N-55) - 245 KMS (CAREC CORRIDOR ADB)
014102- A08 Loans and Advances 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000
Total- D.G. KHAN # D.I. KHAN (ACW) (N-55) - 1,000,000,000
245 KMS (CAREC CORRIDOR ADB)
IB0868 DUALIZATION & IMPROVEMENT OF EXISTING N-50 FROM YARIK - SAGU - ZHOB INCLUDING ZHOB BYPASS
(210 KM)
014102- A08 Loans and Advances 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000
Total- DUALIZATION & IMPROVEMENT OF 1,000,000,000
EXISTING N-50 FROM YARIK - SAGU -
ZHOB INCLUDING ZHOB BYPASS (210
KM)
IB0869 IMPROVEMENT AND WIDENING OF CHITRAL-BOONI-MASTUJ-SHANDUR (CPEC)
014102- A08 Loans and Advances 2,000,000,000
014102- A083 District Government / TMAs 2,000,000,000
Total- IMPROVEMENT AND WIDENING OF 2,000,000,000
CHITRAL-BOONI-MASTUJ-SHANDUR
(CPEC)
IB0870 IMPROVEMENT AND WIDENING OF N-45 (130.22 KM)
014102- A08 Loans and Advances 150,000,000
014102- A083 District Government / TMAs 150,000,000
Total- IMPROVEMENT AND WIDENING OF 150,000,000
N-45 (130.22 KM)Page 444
NO. 122.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0871 JHAL JAHO-BELA SECTION (82 KM) (DEPOSIT WORK)
014102- A08 Loans and Advances 1,500,000,000
014102- A083 District Government / TMAs 1,500,000,000
Total- JHAL JAHO-BELA SECTION (82 KM) 1,500,000,000
(DEPOSIT WORK)
IB0872 KHYBER PASS ECONOMIC CORRIDOR PROJECT (REVISED) (WORLD BANK)
014102- A08 Loans and Advances 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000
Total- KHYBER PASS ECONOMIC CORRIDOR 1,000,000,000
PROJECT (REVISED) (WORLD BANK)
IB0873 NOKUNDI- MASHKHEL ROAD CPEC (DEPOSIT WORK)
014102- A08 Loans and Advances 1,500,000,000
014102- A083 District Government / TMAs 1,500,000,000
Total- NOKUNDI- MASHKHEL ROAD CPEC 1,500,000,000
(DEPOSIT WORK)
IB0874 QUETTA WESTERN BYPASS(23 KM)
014102- A08 Loans and Advances 1,500,000,000
014102- A083 District Government / TMAs 1,500,000,000
Total- QUETTA WESTERN BYPASS(23 KM) 1,500,000,000
IB0875 REHABILITATION/UPGRADATION AND WIDENING OF QUETTA - DHADHAR SECTION OF N-65 (118.322 KM)
014102- A08 Loans and Advances 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000
Total- REHABILITATION/UPGRADATION AND 1,000,000,000
WIDENING OF QUETTA - DHADHAR
SECTION OF N-65 (118.322 KM)
IB0876 RING ROAD FROM SWABI INTERCHANGE ON M-I TO GADOON AMAZI INDUSTRIAL ESTATE - FEASIBILITY
& DETAIL DESIGN
014102- A08 Loans and Advances 10,000,000
014102- A083 District Government / TMAs 10,000,000
Total- RING ROAD FROM SWABI 10,000,000
INTERCHANGE ON M-I TO GADOON
AMAZI INDUSTRIAL ESTATE -
FEASIBILITY & DETAIL DESIGNPage 445
NO. 122.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0877 WIDENING & IMPROVEMENT OF LODHRAN-MULTAN SECTION OF N-5 (SP)
014102- A08 Loans and Advances 2,000,000,000
014102- A083 District Government / TMAs 2,000,000,000
Total- WIDENING & IMPROVEMENT OF 2,000,000,000
LODHRAN-MULTAN SECTION OF N-5
(SP)
IB0878 ZHOB TO KUCHLAK ROAD CPEC WESTERN CORRIDOR
014102- A08 Loans and Advances 5,000,000,000
014102- A083 District Government / TMAs 5,000,000,000
Total- ZHOB TO KUCHLAK ROAD CPEC 5,000,000,000
WESTERN CORRIDOR
IB0879 CONSTRUCTION OF TATEYPUR INTERCHANGE ON M-4
014102- A08 Loans and Advances 250,000,000
014102- A083 District Government / TMAs 250,000,000
Total- CONSTRUCTION OF TATEYPUR 250,000,000
INTERCHANGE ON M-4
IB0880 LAND ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR
LAHORE - SIALKOT
014102- A08 Loans and Advances 902,345,000
014102- A083 District Government / TMAs 902,345,000
Total- LAND ACQUISITION AFFECTED 902,345,000
PROPERTIES COMPENSATION AND
RELOCATION OF UTILITIES FOR
LAHORE - SIALKOT
IB0881 CONSTRUCTION OF INTERCHANGE ON M-1 AT KHESHGY
014102- A08 Loans and Advances 250,000,000
014102- A083 District Government / TMAs 250,000,000
Total- CONSTRUCTION OF INTERCHANGE ON 250,000,000
M-1 AT KHESHGY
IB0882 CONSTRUCTION OF KOT PINDI DAS INTERCHANGE M-2
014102- A08 Loans and Advances 200,000,000
014102- A083 District Government / TMAs 200,000,000
Total- CONSTRUCTION OF KOT PINDI DAS 200,000,000
INTERCHANGE M-2Page 446
NO. 122.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0883 DUALIZATION OF KHUZDAR - KUCHLAK SECTION OF NATIONAL HIGHWAY (N-25) 330KM
014102- A08 Loans and Advances 3,000,000,000
014102- A083 District Government / TMAs 3,000,000,000
Total- DUALIZATION OF KHUZDAR - KUCHLAK 3,000,000,000
SECTION OF NATIONAL HIGHWAY
(N-25) 330KM
IB0884 CONSTRUCTION OF HOSHAB # AWARAN # KHUZDAR SECTION OF M-8 SECTION-2 AWARAN # NAAL (168
KM)
014102- A08 Loans and Advances 1,500,000,000
014102- A083 District Government / TMAs 1,500,000,000
Total- CONSTRUCTION OF HOSHAB # 1,500,000,000
AWARAN # KHUZDAR SECTION OF M-8
SECTION-2 AWARAN # NAAL (168 KM)
IB0885 REHABLITATION & UPGRADATION OF AWARAN-JHALIJAO ROAD (548 KM)SB
014102- A08 Loans and Advances 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000
Total- REHABLITATION & UPGRADATION OF 1,000,000,000
AWARAN-JHALIJAO ROAD (548 KM)SB
IB3386 CONSTRUCTION OF GILGIT # SHANDUR ROAD (216 KM)GBP
014102- A08 Loans and Advances 2,000,000,000
014102- A083 District Government / TMAs 2,000,000,000
Total- CONSTRUCTION OF GILGIT # SHANDUR 2,000,000,000
ROAD (216 KM)GBP
ID4138 100KW MW TRANSMITTER GWADAR
014102- A08 Loans and Advances 135,000,000
014102- A083 District Government / TMAs 135,000,000
Total- 100KW MW TRANSMITTER GWADAR 135,000,000
ID9157 RAHABILTATION OF MEDIUM WAVE SERVICE FROM MUZAFARABAD(AJK) & REBUILT OF BH
014102- A08 Loans and Advances 62,799,000
014102- A083 District Government / TMAs 62,799,000
Total- RAHABILTATION OF MEDIUM WAVE 62,799,000
SERVICE FROM MUZAFARABAD
(AJK) & REBUILT OF BHPage 447
NO. 122.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9158 REPLACEMENT OF MEDIUM WAVE TRANSMITTER AT MIRPUR
014102- A08 Loans and Advances 50,000,000
014102- A083 District Government / TMAs 50,000,000
Total- REPLACEMENT OF MEDIUM WAVE 50,000,000
TRANSMITTER AT MIRPUR
014102 Total- To district governments 91,806,271,000
014110 Others :
IB5026 REHABILITATION OF AFFECTED POPULATION RESIDING ALONG LOC PHASE-I
014110- A12 Civil works 300,000,000
014110- A124 Building and Structures 300,000,000
Total- REHABILITATION OF AFFECTED 300,000,000
POPULATION RESIDING ALONG LOC
PHASE-I
ID0979 AZAD GOVERNMENT OF THE STATE OF JAMMU AND KASHMIR.(NON-SAP)
014110- A08 Loans and Advances 26,000,000,000
014110- A086 Loans to Others 26,000,000,000
Total- AZAD GOVERNMENT OF THE STATE OF 26,000,000,000
JAMMU AND KASHMIR.(NON-SAP)
ID3298 PROVISION OF WATER SUPPLY AND SEVERAGE TO MIRPUR CITYAND HAMLETS
014110- A12 Civil works 706,974,000
014110- A124 Building and Structures 706,974,000
Total- PROVISION OF WATER SUPPLY AND 706,974,000
SEVERAGE TO MIRPUR CITYAND
HAMLETS
ID3300 CONSTRUCTION OF RATHUA HARYAM BRIDGE ACCROS RESERVOIR MIRPUR.
014110- A12 Civil works 673,371,000
014110- A124 Building and Structures 673,371,000
Total- CONSTRUCTION OF RATHUA HARYAM 673,371,000
BRIDGE ACCROS RESERVOIR MIRPUR.
ID4584 48 MW JAGRAN HYDRO POWER PROJECT
014110- A12 Civil works 400,000,000Page 448
NO. 122.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014110- A124 Building and Structures 400,000,000
Total- 48 MW JAGRAN HYDRO POWER 400,000,000
PROJECT
ID7378 MIR WAIZ MUHAMMAD FAROOQ SHAHEED MEDICAL COLLEGE MUZAFFARABAD
014110- A12 Civil works 300,000,000
014110- A124 Building and Structures 300,000,000
Total- MIR WAIZ MUHAMMAD FAROOQ 300,000,000
SHAHEED MEDICAL COLLEGE
MUZAFFARABAD
ID7379 MEDICAL COLLEGE MIRPUR
014110- A12 Civil works 300,000,000
014110- A124 Building and Structures 300,000,000
Total- MEDICAL COLLEGE MIRPUR 300,000,000
ID7380 NOSERI-LESWA BYPASS ROAD
014110- A12 Civil works 359,558,000
014110- A124 Building and Structures 359,558,000
Total- NOSERI-LESWA BYPASS ROAD 359,558,000
ID8212 LEGISTATIVE ASSEMBLY AJ&K
014110- A03 Operating Expenses 500,000,000
014110- A037 Consultancy and Contractual Work 500,000,000
Total- LEGISTATIVE ASSEMBLY AJ&K 500,000,000
014110 Total- Others 29,539,903,000
0141 Total- Transfers (Inter-Governmental) 121,346,174,000
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
IB3483 220 KV HARIPUR SUBSTATION (NTDC)
014202- A08 Loans and Advances 850,000,000
014202- A085 Loans to Non Financial Institutions 850,000,000
Total- 220 KV HARIPUR SUBSTATION (NTDC) 850,000,000
IB3484 220 KV SWABI SUBSTATION (NTDC)
014202- A08 Loans and Advances 1,000,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000
Total- 220 KV SWABI SUBSTATION (NTDC) 1,000,000,000Page 449
NO. 122.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014202 Total- Trasfer To Non-Financial 1,850,000,000
Institutions
0142 Total- Transfers (Others) 1,850,000,000
014 Total- Transfers 123,196,174,000
01 Total- General Public Service 123,196,174,000
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083101 GRANTS FOR BROADCASTING AND PUBLISHING :
IB3492 PROVISION FOR PASSENGER LIFT AT RADIO PAKISTAN MULTAN
083101- A08 Loans and Advances 13,639,000
083101- A083 District Government / TMAs 13,639,000
Total- PROVISION FOR PASSENGER LIFT AT 13,639,000
RADIO PAKISTAN MULTAN
IB3493 CONSTRUCTION OF AUDITORIUM FOR 200 PERSONS AT RADIO PAKISTAN MULTAN
083101- A08 Loans and Advances 37,119,000
083101- A083 District Government / TMAs 37,119,000
Total- CONSTRUCTION OF AUDITORIUM FOR 37,119,000
200 PERSONS AT RADIO PAKISTAN
MULTAN
083101 Total- GRANTS FOR BROADCASTING 50,758,000
AND PUBLISHING
0831 Total- Broadcasting and Publishing 50,758,000
083 Total- Broadcasting and Publishing 50,758,000
08 Total- Recreation, Culture and Religion 50,758,000
Total- ACCOUNTANT GENERAL 123,246,932,000
PAKISTAN REVENUESPage 450
NO. 122.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
PR3129 ELECTRIFICATION WORKS AT DIFFERENT valleys of District Chitral (PESCO)
014202- A08 Loans and Advances 150,000,000
014202- A085 Loans to Non Financial Institutions 150,000,000
Total- ELECTRIFICATION WORKS AT 150,000,000
DIFFERENT valleys of District Chitral
(PESCO)
PR3130 ESTAB. OF 132 KV GRID SYS. ALONGWITH UPG RADATION OF EXTG. 33KV GRID SYS. TO 132KV IN DISTT.
CHITRAL (PESCO)
014202- A08 Loans and Advances 150,000,000
014202- A085 Loans to Non Financial Institutions 150,000,000
Total- ESTAB. OF 132 KV GRID SYS. 150,000,000
ALONGWITH UPG RADATION OF EXTG.
33KV GRID SYS. TO 132KV IN DISTT.
CHITRAL (PESCO)
PR3131 EVACUATION OF POWER FROM 220-KV/ 132-KV Grid Station Sawabi (PESCO)
014202- A08 Loans and Advances 150,000,000
014202- A085 Loans to Non Financial Institutions 150,000,000
Total- EVACUATION OF POWER FROM 220-KV/ 150,000,000
132-KV Grid Station Sawabi (PESCO)
PR7018 SUPPLY OF POWER TO RASHAKAI ECONOMIC ZONE KPK
014202- A08 Loans and Advances 878,996,000
014202- A085 Loans to Non Financial Institutions 878,996,000
Total- SUPPLY OF POWER TO RASHAKAI 878,996,000
ECONOMIC ZONE KPK
PR7019 SUPPLY OF POWER TO HATTAR SPECIAL ECONOMIC ZONE KPK
014202- A08 Loans and Advances 736,828,000
014202- A085 Loans to Non Financial Institutions 736,828,000
Total- SUPPLY OF POWER TO HATTAR 736,828,000
SPECIAL ECONOMIC ZONE KPK
014202 Total- Trasfer To Non-Financial 2,065,824,000
Institutions
0142 Total- Transfers (Others) 2,065,824,000
014 Total- Transfers 2,065,824,000
01 Total- General Public Service 2,065,824,000
Total- ACCOUNTANT GENERAL 2,065,824,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 451
NO. 122.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
QA3112 CONSTRUCTION OF 132-KV MASHKAY G/S WITH Allied 132-KV Nai-Mashkay T/Line (QESCO)
014202- A08 Loans and Advances 386,184,000
014202- A085 Loans to Non Financial Institutions 386,184,000
Total- CONSTRUCTION OF 132-KV MASHKAY 386,184,000
G/S WITH Allied 132-KV Nai-Mashkay
T/Line (QESCO)
QA3114 CONSTRUCTION OF LT LINES INTO ABC WORKS in Khazzdar City (QESCO)
014202- A08 Loans and Advances 19,800,000
014202- A085 Loans to Non Financial Institutions 19,800,000
Total- CONSTRUCTION OF LT LINES INTO 19,800,000
ABC WORKS in Khazzdar City (QESCO)
QA4100 ELECTRIFICATION OF VILLAGES DERABUGTI(DERABUGTI PACKAGE)
014202- A08 Loans and Advances 200,000,000
014202- A085 Loans to Non Financial Institutions 200,000,000
Total- ELECTRIFICATION OF VILLAGES 200,000,000
DERABUGTI(DERABUGTI PACKAGE)
QA4101 CONSTRUCTION OF 132 KV GRID STATION ATKHAN MEHTERZAI WITH ALLIED T/LINE
014202- A08 Loans and Advances 149,770,000
014202- A085 Loans to Non Financial Institutions 149,770,000
Total- CONSTRUCTION OF 132 KV GRID 149,770,000
STATION ATKHAN MEHTERZAI WITH
ALLIED T/LINE
QA4102 CONSTRUCTION OF 132 KV GRID STATIONDEEP SEA PORT AND ASSOCIATED 132KV D/C TRANSMISSION
LINE
014202- A08 Loans and Advances 128,152,000
014202- A085 Loans to Non Financial Institutions 128,152,000
Total- CONSTRUCTION OF 132 KV GRID 128,152,000
STATIONDEEP SEA PORT AND
ASSOCIATED 132KV D/C
TRANSMISSION LINEPage 452
NO. 122.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA4103 CONSTRUCTION OF 132 KV GRID STATION ATDHADAR & 132 KV GRID SDTSIBBI-DHADAR T/LINE
014202- A08 Loans and Advances 16,204,000
014202- A085 Loans to Non Financial Institutions 16,204,000
Total- CONSTRUCTION OF 132 KV GRID 16,204,000
STATION ATDHADAR & 132 KV GRID
SDTSIBBI-DHADAR T/LINE
QA4104 INTERCONNECTION OF ISOLATED NETWORK ATBASIMA VIA NAG G/STATION FROMPANJGOOR
G/STATION
014202- A08 Loans and Advances 5,000,000,000
014202- A085 Loans to Non Financial Institutions 5,000,000,000
Total- INTERCONNECTION OF ISOLATED 5,000,000,000
NETWORK ATBASIMA VIA NAG
G/STATION FROMPANJGOOR
G/STATION
QA4105 CONSTRUCTION OF 132 KV G/S AT ISPLINJIDISTRICT MASTUNG
014202- A08 Loans and Advances 133,114,000
014202- A085 Loans to Non Financial Institutions 133,114,000
Total- CONSTRUCTION OF 132 KV G/S AT 133,114,000
ISPLINJIDISTRICT MASTUNG
014202 Total- Trasfer To Non-Financial 6,033,224,000
Institutions
0142 Total- Transfers (Others) 6,033,224,000
014 Total- Transfers 6,033,224,000
01 Total- General Public Service 6,033,224,000
Total- ACCOUNTANT GENERAL 6,033,224,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 131,345,980,000Page 453
NO. 123.- EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
DEMAND NO. 123
( FC12E14 / FC15E14 )
EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for EXTERNAL DEVELOPMENT
LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT.
Total Rs. 313,715,528,000
(Charged) Rs. 237,850,000,000
(Voted) Rs. 75,865,528,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 313,715,528,000
Total 313,715,528,000
(Charged) 237,850,000,000
(Voted) 75,865,528,000
__________________________________________________
OBJECT CLASSIFICATION
A08 Loans and Advances 313,715,528,000
(Charged) 237,850,000,000
Total 313,715,528,000
(Charged) 237,850,000,000
(Voted) 75,865,528,000
__________________________________________________
(In Foreign Exchange) (313,715,528,000)
(Own Resources)
(Foreign Aid) (313,715,528,000)
(In Local Currency)
__________________________________________________Page 454
NO. 123.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 TO PROVINCES :
IB0682 BALOCHISTAN PROGRAMME LOAN
014101- A08 Loans and Advances 376,000,000
(Charged) 376,000,000
014101- A082 Provinces 376,000,000
(Charged) 376,000,000
Total- BALOCHISTAN PROGRAMME LOAN 376,000,000
(In Foreign Exchange) (376,000,000)
(Foreign Aid) (376,000,000)
(In Local Currency)
__________________________________________________
ID8871 PUNJAB PROGRAMME LOAN
014101- A08 Loans and Advances 35,690,000,000
(Charged) 35,690,000,000
014101- A082 Provinces 35,690,000,000
(Charged) 35,690,000,000
Total- PUNJAB PROGRAMME LOAN 35,690,000,000
(In Foreign Exchange) (35,690,000,000)
(Foreign Aid) (35,690,000,000)
(In Local Currency)
__________________________________________________
ID8872 SINDH PROGRAMME LOAN
014101- A08 Loans and Advances 160,000,000
(Charged) 160,000,000
014101- A082 Provinces 160,000,000
(Charged) 160,000,000
Total- SINDH PROGRAMME LOAN 160,000,000
(In Foreign Exchange) (160,000,000)
(Foreign Aid) (160,000,000)
(In Local Currency)
__________________________________________________Page 455
NO. 123.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID8873 KPK PROGRAMME LOAN
014101- A08 Loans and Advances 10,045,000,000
(Charged) 10,045,000,000
014101- A082 Provinces 10,045,000,000
(Charged) 10,045,000,000
Total- KPK PROGRAMME LOAN 10,045,000,000
(In Foreign Exchange) (10,045,000,000)
(Foreign Aid) (10,045,000,000)
(In Local Currency)
__________________________________________________
ID8986 SINDH
014101- A08 Loans and Advances 70,759,000,000
(Charged) 70,759,000,000
014101- A082 Provinces 70,759,000,000
(Charged) 70,759,000,000
Total- SINDH 70,759,000,000
(In Foreign Exchange) (70,759,000,000)
(Foreign Aid) (70,759,000,000)
(In Local Currency)
__________________________________________________
ID8987 PUNJAB
014101- A08 Loans and Advances 50,114,000,000
(Charged) 50,114,000,000
014101- A082 Provinces 50,114,000,000
(Charged) 50,114,000,000
Total- PUNJAB 50,114,000,000
(In Foreign Exchange) (50,114,000,000)
(Foreign Aid) (50,114,000,000)
(In Local Currency)
__________________________________________________
ID8988 KHYBER PAKHTUNKHWA
014101- A08 Loans and Advances 53,729,000,000
(Charged) 53,729,000,000
014101- A082 Provinces 53,729,000,000
(Charged) 53,729,000,000
Total- KHYBER PAKHTUNKHWA 53,729,000,000
(In Foreign Exchange) (53,729,000,000)
(Foreign Aid) (53,729,000,000)
(In Local Currency)
__________________________________________________Page 456
NO. 123.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID8989 BALOCHISTAN
014101- A08 Loans and Advances 16,977,000,000
(Charged) 16,977,000,000
014101- A082 Provinces 16,977,000,000
(Charged) 16,977,000,000
Total- BALOCHISTAN 16,977,000,000
(In Foreign Exchange) (16,977,000,000)
(Foreign Aid) (16,977,000,000)
(In Local Currency)
__________________________________________________
014101 Total- TO PROVINCES 237,850,000,000
014110 OTHERS :
ID8222 48 MW JAGRAN HYDRO POWER PROJECT AJK
014110- A08 Loans and Advances 537,202,000
014110- A086 Loans to Others 537,202,000
Total- 48 MW JAGRAN HYDRO POWER 537,202,000
PROJECT AJK
(In Foreign Exchange) (537,202,000)
(Foreign Aid) (537,202,000)
(In Local Currency)
__________________________________________________
ID8994 AJK
014110- A08 Loans and Advances 1,962,798,000
014110- A086 Loans to Others 1,962,798,000
Total- AJK 1,962,798,000
(In Foreign Exchange) (1,962,798,000)
(Foreign Aid) (1,962,798,000)
(In Local Currency)
__________________________________________________
014110 Total- OTHERS 2,500,000,000
0141 Total- Transfers (Inter-Governmental) 240,350,000,000Page 457
NO. 123.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0142 Transfers (Others):
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS :
IB0689 CHITRAL HYDRO POWER
014202- A08 Loans and Advances 89,000,000
014202- A085 Loans to Non Financial Institutions 89,000,000
Total- CHITRAL HYDRO POWER 89,000,000
(In Foreign Exchange) (89,000,000)
(Foreign Aid) (89,000,000)
(In Local Currency)
__________________________________________________
IB0690 DARGI HYDROPOWER PROJECT
014202- A08 Loans and Advances 70,000,000
014202- A085 Loans to Non Financial Institutions 70,000,000
Total- DARGI HYDROPOWER PROJECT 70,000,000
(In Foreign Exchange) (70,000,000)
(Foreign Aid) (70,000,000)
(In Local Currency)
__________________________________________________
IB0783 CAREC CORRIDOR DEVELOPMENT INVESTMENT PROGRAMME TRANCHE-I PROJECTS ADB
014202- A08 Loans and Advances 3,500,000,000
014202- A085 Loans to Non Financial Institutions 3,500,000,000
Total- CAREC CORRIDOR DEVELOPMENT 3,500,000,000
INVESTMENT PROGRAMME TRANCHE-I
PROJECTS ADB
(In Foreign Exchange) (3,500,000,000)
(Foreign Aid) (3,500,000,000)
__________________________________________________
IB0784 CONSTRUCTION OF KKH PHASE-II HAVELIAN-THAKOT (118.057 KM) PART OF CHINA PAKISTAN
ECONOMIC
014202- A08 Loans and Advances 1,000,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000
Total- CONSTRUCTION OF KKH PHASE-II 1,000,000,000
HAVELIAN-THAKOT (118.057 KM) PART
OF CHINA PAKISTAN ECONOMICPage 458
NO. 123.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Foreign Exchange) (1,000,000,000)
(Foreign Aid) (1,000,000,000)
__________________________________________________
IB0785 PESHAWAR KARACHI MOTORWAY (PKM) PROJECT CONSTRUCTION OF SUKKUR-MULTAN SECTION (392
KM) REVISED
014202- A08 Loans and Advances 900,000,000
014202- A085 Loans to Non Financial Institutions 900,000,000
Total- PESHAWAR KARACHI MOTORWAY 900,000,000
(PKM) PROJECT CONSTRUCTION OF
SUKKUR-MULTAN SECTION (392 KM)
REVISED
(In Foreign Exchange) (900,000,000)
(Foreign Aid) (900,000,000)
__________________________________________________
IB0786 REHABILITATION OF NATIONAL HIGHWAYS NETWORK DAMAGED DUE TO UNPRECEDENTED MONSOON
RAINS &
014202- A08 Loans and Advances 1,800,000,000
014202- A085 Loans to Non Financial Institutions 1,800,000,000
Total- REHABILITATION OF NATIONAL 1,800,000,000
HIGHWAYS NETWORK DAMAGED DUE
TO UNPRECEDENTED MONSOON
RAINS &
(In Foreign Exchange) (1,800,000,000)
(Foreign Aid) (1,800,000,000)
__________________________________________________
IB0787 WIDENING AND STRENGTHENING OF NATIONAL HIGHWAY N-70 (RAKHI GAJJ BEWATA) 32.651 KM (EAST
WEST ROAD
014202- A08 Loans and Advances 700,000,000
014202- A085 Loans to Non Financial Institutions 700,000,000
Total- WIDENING AND STRENGTHENING OF 700,000,000
NATIONAL HIGHWAY N-70 (RAKHI GAJJ
BEWATA) 32.651 KM (EAST WEST
ROAD
(In Foreign Exchange) (700,000,000)
(Foreign Aid) (700,000,000)
__________________________________________________Page 459
NO. 123.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0788 CONSTRUCTION OF ADDITIONAL CARRIAGE WAY SHIKARPUR-RANJANPUR SECTION ON N-55 CAREC
COORIDOR (ADB)
014202- A08 Loans and Advances 4,000,000,000
014202- A085 Loans to Non Financial Institutions 4,000,000,000
Total- CONSTRUCTION OF ADDITIONAL 4,000,000,000
CARRIAGE WAY
SHIKARPUR-RANJANPUR SECTION ON
N-55 CAREC COORIDOR (ADB)
(In Foreign Exchange) (4,000,000,000)
(Foreign Aid) (4,000,000,000)
__________________________________________________
IB0789 CONSTRUCTION OF ATHMUQAM- SHARDRA KEL TAOBAT ROAD SECTION (109.2 KM) INCLUDING TWO
TUNNELS AT KAHORI
014202- A08 Loans and Advances 50,000,000
014202- A085 Loans to Non Financial Institutions 50,000,000
Total- CONSTRUCTION OF ATHMUQAM- 50,000,000
SHARDRA KEL TAOBAT ROAD
SECTION (109.2 KM) INCLUDING TWO
TUNNELS AT KAHORI
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
__________________________________________________
IB0800 CONSTRUCTION OF MALAKAND TUNNEL (PHASE-I)
014202- A08 Loans and Advances 200,000,000
014202- A085 Loans to Non Financial Institutions 200,000,000
Total- CONSTRUCTION OF MALAKAND 200,000,000
TUNNEL (PHASE-I)
(In Foreign Exchange) (200,000,000)
(Foreign Aid) (200,000,000)
__________________________________________________
IB0801 CONSTRUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (ADB)
014202- A08 Loans and Advances 250,000,000
014202- A085 Loans to Non Financial Institutions 250,000,000
Total- CONSTRUCTION OF RAJANPUR-DG 250,000,000
KHAN AS A 4-LANE HIGHWAY (ADB)
(In Foreign Exchange) (250,000,000)
(Foreign Aid) (250,000,000)Page 460
NO. 123.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0802 D.G KHAN-D.I KHAN (ACW) (N-55)-245 KMS CAREC CORRIDOR ADB
014202- A08 Loans and Advances 1,000,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000
Total- D.G KHAN-D.I KHAN (ACW) (N-55)-245 1,000,000,000
KMS CAREC CORRIDOR ADB
(In Foreign Exchange) (1,000,000,000)
(Foreign Aid) (1,000,000,000)
__________________________________________________
IB0803 DUALIZATION & IMPROVEMENT OF EXISTING N-50 FROM YARIK -SAGU-ZHOB INCLUDING BYPASS (210
KM)
014202- A08 Loans and Advances 600,000,000
014202- A085 Loans to Non Financial Institutions 600,000,000
Total- DUALIZATION & IMPROVEMENT OF 600,000,000
EXISTING N-50 FROM YARIK
-SAGU-ZHOB INCLUDING BYPASS (210
KM)
(In Foreign Exchange) (600,000,000)
(Foreign Aid) (600,000,000)
__________________________________________________
IB0804 IMPROVEMENT AND WIDENING OF N-45 (130.22 KM)
014202- A08 Loans and Advances 650,000,000
014202- A085 Loans to Non Financial Institutions 650,000,000
Total- IMPROVEMENT AND WIDENING OF N-45 650,000,000
(130.22 KM)
(In Foreign Exchange) (650,000,000)
(Foreign Aid) (650,000,000)
__________________________________________________
IB0805 KHYBER PASS ECONOMIC CORRIDOR PROJECT REVISED WORLD BANK
014202- A08 Loans and Advances 7,541,528,000
014202- A085 Loans to Non Financial Institutions 7,541,528,000
Total- KHYBER PASS ECONOMIC CORRIDOR 7,541,528,000
PROJECT REVISED WORLD BANK
(In Foreign Exchange) (7,541,528,000)
(Foreign Aid) (7,541,528,000)
__________________________________________________Page 461
NO. 123.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID7337 DASU HYDRO POWER PROJECT
014202- A08 Loans and Advances 3,150,000,000
014202- A085 Loans to Non Financial Institutions 3,150,000,000
Total- DASU HYDRO POWER PROJECT 3,150,000,000
(In Foreign Exchange) (3,150,000,000)
(Foreign Aid) (3,150,000,000)
(In Local Currency)
__________________________________________________
ID7339 GOLAN GOL HYDRO POWER PROJECT
014202- A08 Loans and Advances 297,000,000
014202- A085 Loans to Non Financial Institutions 297,000,000
Total- GOLAN GOL HYDRO POWER PROJECT 297,000,000
(In Foreign Exchange) (297,000,000)
(Foreign Aid) (297,000,000)
(In Local Currency)
__________________________________________________
ID7341 HEYAL KHAWAR HYDRO POWER PROJECT
014202- A08 Loans and Advances 450,000,000
014202- A085 Loans to Non Financial Institutions 450,000,000
Total- HEYAL KHAWAR HYDRO POWER 450,000,000
PROJECT
(In Foreign Exchange) (450,000,000)
(Foreign Aid) (450,000,000)
(In Local Currency)
__________________________________________________
ID7343 REFURBISHMENT & UP GRADATION OF GENERATION UNIT
014202- A08 Loans and Advances 772,000,000
014202- A085 Loans to Non Financial Institutions 772,000,000
Total- REFURBISHMENT & UP GRADATION OF 772,000,000
GENERATION UNIT
(In Foreign Exchange) (772,000,000)
(Foreign Aid) (772,000,000)
(In Local Currency)
__________________________________________________
ID7344 TARBELA FOURTH & FIFTH EXTENTION HYDRO POWER PROJECT
014202- A08 Loans and Advances 800,000,000Page 462
NO. 123.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A085 Loans to Non Financial Institutions 800,000,000
Total- TARBELA FOURTH & FIFTH EXTENTION 800,000,000
HYDRO POWER PROJECT
(In Foreign Exchange) (800,000,000)
(Foreign Aid) (800,000,000)
(In Local Currency)
__________________________________________________
ID7345 WARSAK HYDROELECTRIC POWER STATION 2ND REHABALITATION
014202- A08 Loans and Advances 654,000,000
014202- A085 Loans to Non Financial Institutions 654,000,000
Total- WARSAK HYDROELECTRIC POWER 654,000,000
STATION 2ND REHABALITATION
(In Foreign Exchange) (654,000,000)
(Foreign Aid) (654,000,000)
(In Local Currency)
__________________________________________________
ID8993 PEPCO
014202- A08 Loans and Advances 40,174,000,000
014202- A085 Loans to Non Financial Institutions 40,174,000,000
Total- PEPCO 40,174,000,000
(In Foreign Exchange) (40,174,000,000)
(Foreign Aid) (40,174,000,000)
(In Local Currency)
__________________________________________________
ID9410 TARBELA 5TH EXTENTION HYDRO POWER PROJECT
014202- A08 Loans and Advances 4,648,000,000
014202- A085 Loans to Non Financial Institutions 4,648,000,000
Total- TARBELA 5TH EXTENTION HYDRO 4,648,000,000
POWER PROJECT
(In Foreign Exchange) (4,648,000,000)
(Foreign Aid) (4,648,000,000)
(In Local Currency)
__________________________________________________
ID9961 ESTABLISHMENT OF PAKISTAN GLACIER MONITORING NETWORK UPPER INDUS BASIN AREA FALLING
WITHIN KPK
014202- A08 Loans and Advances 70,000,000Page 463
NO. 123.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A085 Loans to Non Financial Institutions 70,000,000
Total- ESTABLISHMENT OF PAKISTAN 70,000,000
GLACIER MONITORING NETWORK
UPPER INDUS BASIN AREA FALLING
WITHIN KPK
(In Foreign Exchange) (70,000,000)
(Foreign Aid) (70,000,000)
(In Local Currency)
__________________________________________________
014202 Total- TRANSFER TO NON-FINANCIAL 73,365,528,000
INSTITUTIONS
0142 Total- Transfers (Others) 73,365,528,000
014 Total- Transfers 313,715,528,000
01 Total- General Public Service 313,715,528,000
Total- ACCOUNTANT GENERAL 313,715,528,000
PAKISTAN REVENUES
(Charged) 237,850,000,000
(Voted) 75,865,528,000
(In Foreign Exchange) (313,715,528,000)
(Own Resources)
(Foreign Aid) (313,715,528,000)
(In Local Currency)
TOTAL - DEMAND 313,715,528,000
(Charged) 237,850,000,000
(Voted) 75,865,528,000
__________________________________________________
(In Foreign Exchange) (313,715,528,000)
(Own Resources)
(Foreign Aid) (313,715,528,000)
(In Local Currency)
__________________________________________________Page 464
No text layer on this page, see the official PDF.
Page 465
SECTION IV
MINISTRY OF HOUSING AND WORKS
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Housing and Works
Development Expenditure on Capital Account
124. Capital Outlay on Civil Works 25,156,507
Total : 25,156,507Page 466
No text layer on this page, see the official PDF.
Page 467
NO. 124.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 124
( FC12C28 )
CAPITAL OUTLAY ON CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for CAPITAL OUTLAY ON CIVIL
WORKS.
Voted Rs. 25,156,507,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 25,156,507,000
Total 25,156,507,000
OBJECT CLASSIFICATION
A02 Project Pre-Investment Analysis 15,365,000
A03 Operating Expenses 1,433,407,000
A12 Civil works 23,707,735,000
Total 25,156,507,000Page 468
NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
IB3442 CONSTRUCTION OF BRIDGE AT ZERO LINE FOR KARTARPUR SAHIB CORRIDOR
045701- A12 Civil works 452,910,000
045701- A124 Building and Structures 452,910,000
Total- CONSTRUCTION OF BRIDGE AT ZERO 452,910,000
LINE FOR KARTARPUR SAHIB
CORRIDOR
IB3460 INSTALLATION OF ROOF MOUNTED SOLAR ELECTRICCITY SYSTEM ON BUILDING OF SECRETARIAT
TRAINING INSTITUTE
045701- A12 Civil works 10,128,000
045701- A124 Building and Structures 10,128,000
Total- INSTALLATION OF ROOF MOUNTED 10,128,000
SOLAR ELECTRICCITY SYSTEM ON
BUILDING OF SECRETARIAT TRAINING
INSTITUTE
IB3461 ESTABLISHMENT OF NATIONAL INSTITUTE OF MANAGEMENT (NIM) IN SAARC BUILDING ISLAMABAD
045701- A12 Civil works 206,000,000
045701- A124 Building and Structures 206,000,000
Total- ESTABLISHMENT OF NATIONAL 206,000,000
INSTITUTE OF MANAGEMENT (NIM) IN
SAARC BUILDING ISLAMABAD
IB3462 UP-GRADATION OF NCRD COMPLEX CHAK SHAHZAD ISLAMABAD (PHASE-II)
045701- A12 Civil works 36,683,000
045701- A124 Building and Structures 36,683,000
Total- UP-GRADATION OF NCRD COMPLEX 36,683,000
CHAK SHAHZAD ISLAMABAD
(PHASE-II)
IB3463 STRENGTHWNING OF TRAINING FACILITIES OF PAKISTAN ADMINISTRATIVE SERVICE OFFICERS AT CIVIL
SERVICES PAS
045701- A12 Civil works 156,682,000
045701- A124 Building and Structures 156,682,000Page 469
NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- STRENGTHWNING OF TRAINING 156,682,000
FACILITIES OF PAKISTAN
ADMINISTRATIVE SERVICE OFFICERS
AT CIVIL SERVICES PAS
IB3464 CONSTRUCTION OF 28 NEW ATTACHED WASHROOMS IN PUNJAB HOSTEL CSA WALTON COMPLEX
LAHORE
045701- A12 Civil works 16,653,000
045701- A124 Building and Structures 16,653,000
Total- CONSTRUCTION OF 28 NEW ATTACHED 16,653,000
WASHROOMS IN PUNJAB HOSTEL CSA
WALTON COMPLEX LAHORE
IB3524 CONSTRUCTION OF ADDITIONAL FLOORS PROVISION OF FACILITIES AND REHABILITATION OF PAK PWD
COMPLEX
045701- A12 Civil works 46,948,000
045701- A124 Building and Structures 46,948,000
Total- CONSTRUCTION OF ADDITIONAL 46,948,000
FLOORS PROVISION OF FACILITIES
AND REHABILITATION OF PAK PWD
COMPLEX
045701 Total- Administration 926,004,000
045702 Buildings and Structures :
IB2232 CONSTRUCTION OF OFFICE OF THE NAB SUKKUR AT AIRPORT ROAD SUKKUR
045702- A12 Civil works 46,948,000
045702- A124 Building and Structures 46,948,000
Total- CONSTRUCTION OF OFFICE OF THE 46,948,000
NAB SUKKUR AT AIRPORT ROAD
SUKKUR
IB2235 CONSTRUCTION OF BRIDGE OVER RIVER RAVI AT MAL FATYANA DISTRICT TOBA TEK SINGH
045702- A12 Civil works 357,815,000
045702- A124 Building and Structures 357,815,000
Total- CONSTRUCTION OF BRIDGE OVER 357,815,000
RIVER RAVI AT MAL FATYANA
DISTRICT TOBA TEK SINGH
IB2237 CONSTRUCTION OF BOUNDARY WALL ALONGWITH IRON GRILLS WITH SECURITY AROUND THE
MINISERS ENCLAVE AT F-5/2Page 470
NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12 Civil works 37,529,000
045702- A124 Building and Structures 37,529,000
Total- CONSTRUCTION OF BOUNDARY WALL 37,529,000
ALONGWITH IRON GRILLS WITH
SECURITY AROUND THE MINISERS
ENCLAVE AT F-5/2
IB2239 CONSTRUCTION OF OFFICES FOR INTELLEGENCE BUREAU ALONG-WITH CPEC
045702- A12 Civil works 46,948,000
045702- A124 Building and Structures 46,948,000
Total- CONSTRUCTION OF OFFICES FOR 46,948,000
INTELLEGENCE BUREAU ALONG-WITH
CPEC
IB2240 DUALIZATION AND IMPROVEMENT OF MANDRA TO CHAKWAL ROAD (64 KM)
045702- A12 Civil works 200,000,000
045702- A124 Building and Structures 200,000,000
Total- DUALIZATION AND IMPROVEMENT OF 200,000,000
MANDRA TO CHAKWAL ROAD (64 KM)
IB2241 DUALIZATION AND IMPROVEMENT OF SOHAWA TO CHAKWAL ROAD (70 KM)
045702- A12 Civil works 200,000,000
045702- A124 Building and Structures 200,000,000
Total- DUALIZATION AND IMPROVEMENT OF 200,000,000
SOHAWA TO CHAKWAL ROAD (70 KM)
IB2247 PROVISION OF INSTALLATION OF PRESSURE SAND FILTER PLANT & BLOCK WIRING (VOICE/DATA) AT
PRIME MINISTER
045702- A12 Civil works 2,582,000
045702- A124 Building and Structures 2,582,000
Total- PROVISION OF INSTALLATION OF 2,582,000
PRESSURE SAND FILTER PLANT &
BLOCK WIRING (VOICE/DATA) AT
PRIME MINISTER
IB2251 WIDENING / REHABILITATION / CONSTRUCTION OF 08 NOS ROADS IN UC MANDA KHEL UC QAMAR
MASHANI MC
045702- A12 Civil works 46,948,000
045702- A124 Building and Structures 46,948,000
Total- WIDENING / REHABILITATION / 46,948,000Page 471
NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
CONSTRUCTION OF 08 NOS ROADS IN
UC MANDA KHEL UC QAMAR MASHANI
MC
IB2252 WIDENING / REHABILITATION / CONSTRUCTION OF 05 ROADS IN UC PAKI SHAH MARDIANUC NAMALUC
KOT
045702- A12 Civil works 46,948,000
045702- A124 Building and Structures 46,948,000
Total- WIDENING / REHABILITATION / 46,948,000
CONSTRUCTION OF 05 ROADS IN UC
PAKI SHAH MARDIANUC NAMALUC
KOT
IB2253 WIDENING / REHABILITATION / CONSTRUCTION OF 07 NOS ROADS IN UC SHAHBAZ KHEL UC ROKHRI UC
PAI KHEL
045702- A12 Civil works 46,948,000
045702- A124 Building and Structures 46,948,000
Total- WIDENING / REHABILITATION / 46,948,000
CONSTRUCTION OF 07 NOS ROADS IN
UC SHAHBAZ KHEL UC ROKHRI UC PAI
KHEL
IB2259 CONSTRUCTION OF INDUSTRIAL AREA ROAD FROM GT ROAD TO GHAZI CHAK INCLUDING BRIDGES ON
BHIMER NALLAH
045702- A12 Civil works 234,742,000
045702- A124 Building and Structures 234,742,000
Total- CONSTRUCTION OF INDUSTRIAL AREA 234,742,000
ROAD FROM GT ROAD TO GHAZI CHAK
INCLUDING BRIDGES ON BHIMER
NALLAH
IB2264 CONSTRUCTION OF SERVICE MORE FLYOVER AND INDUSTRIAL AREA LINK ROAD GUJRAT DISTRICT
GUJRAT-II
045702- A12 Civil works 281,691,000
045702- A124 Building and Structures 281,691,000
Total- CONSTRUCTION OF SERVICE MORE 281,691,000
FLYOVER AND INDUSTRIAL AREA LINK
ROAD GUJRAT DISTRICT GUJRAT-II
IB2265 REHABLITION OF ROAD FROM LAHORE ROAD (ADA 10 MILE) TO FAISLABAD ROAD (46 ADA) VIA 29
JHALL 36 PULLPage 472
NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12 Civil works 8,332,000
045702- A124 Building and Structures 8,332,000
Total- REHABLITION OF ROAD FROM LAHORE 8,332,000
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 187,793,000
045702- A124 Building and Structures 187,793,000
Total- DEVELPOMENT SCHEME 21 NOS IN 187,793,000
DISTRICT CHAKWAL NA-65 (ROAD
SCHEMES)
IB2267 CONSTRUCTION OF 20 BEDDED HOSPITAL AT VILLAGE LATIFAL DISTRICT CHAKWAL
045702- A12 Civil works 676,204,000
045702- A124 Building and Structures 676,204,000
Total- CONSTRUCTION OF 20 BEDDED 676,204,000
HOSPITAL AT VILLAGE LATIFAL
DISTRICT CHAKWAL
IB2268 WIDENING/REHABILITATION OF ROAD FROM QUAIDABAD TO WARCHHA VIA FATEHPUR DISTRICT
KHUSHAB
045702- A12 Civil works 281,690,000
045702- A124 Building and Structures 281,690,000
Total- WIDENING/REHABILITATION OF ROAD 281,690,000
FROM QUAIDABAD TO WARCHHA VIA
FATEHPUR DISTRICT KHUSHAB
IB2271 CONSTRUCTION / REHABILITATION OF FLOOD AFFECTED ROAD DISTRICT MUZAFFARGARH-I
045702- A12 Civil works 189,689,000
045702- A124 Building and Structures 189,689,000
Total- CONSTRUCTION / REHABILITATION OF 189,689,000
FLOOD AFFECTED ROAD DISTRICT
MUZAFFARGARH-I
IB2273 CONSTRUCTION OF 2ND FLOOR OF BOLAN HOSTEL AT CIVIL SERVICES ACADEMY WALTON LAHORE
045702- A12 Civil works 25,000,000
045702- A124 Building and Structures 25,000,000
Total- CONSTRUCTION OF 2ND FLOOR OF 25,000,000
BOLAN HOSTEL AT CIVIL SERVICESPage 473
NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ACADEMY WALTON LAHORE
IB2278 CONSTRUCTION OF POLICE BARRACKS POLICE STATION CIVIL LINES INCLUDING PRISONER CELL AT
NAB KPK HAYATABAD
045702- A12 Civil works 34,237,000
045702- A124 Building and Structures 34,237,000
Total- CONSTRUCTION OF POLICE 34,237,000
BARRACKS POLICE STATION CIVIL
LINES INCLUDING PRISONER CELL AT
NAB KPK HAYATABAD
IB2285 CONSTRUCTION OF AUDITORIUM BACHELOR HOSTEL AND OFFICER'S MESS FOR NAB (KP) AT
PESHAWAR
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION OF AUDITORIUM 93,897,000
BACHELOR HOSTEL AND OFFICER'S
MESS FOR NAB (KP) AT PESHAWAR
IB2294 CONSTRUCTION OF BLACK TOP ROAD FROM NH-40 KHUCHAKI WADH TO KHARAN ROAD (30KM)
045702- A12 Civil works 144,221,000
045702- A124 Building and Structures 144,221,000
Total- CONSTRUCTION OF BLACK TOP ROAD 144,221,000
FROM NH-40 KHUCHAKI WADH TO
KHARAN ROAD (30KM)
IB2296 CONSTRUCTION OF BUILDING FOR GIRLS COLLEGE AT KACHI BAIG SARYAB ROAD QUETTA
045702- A12 Civil works 46,948,000
045702- A124 Building and Structures 46,948,000
Total- CONSTRUCTION OF BUILDING FOR 46,948,000
GIRLS COLLEGE AT KACHI BAIG
SARYAB ROAD QUETTA
IB2297 CONSTRUCTION OF LIBRARY SARYAB ROAD QUETTA
045702- A12 Civil works 28,169,000
045702- A124 Building and Structures 28,169,000
Total- CONSTRUCTION OF LIBRARY SARYAB 28,169,000
ROAD QUETTA
IB2299 CONSTRUCTION OF ROAD FROM HAZRAT JAFT TO ESSAH CHAH DISTRICT NUSHKI
045702- A12 Civil works 109,872,000Page 474
NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124 Building and Structures 109,872,000
Total- CONSTRUCTION OF ROAD FROM 109,872,000
HAZRAT JAFT TO ESSAH CHAH
DISTRICT NUSHKI
IB2301 CONSTRUCTION OF ROAD FROM UNION COUNCIL DAAK DISTRICT NUSHKI TO CHAGAI
045702- A12 Civil works 126,773,000
045702- A124 Building and Structures 126,773,000
Total- CONSTRUCTION OF ROAD FROM 126,773,000
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 254,250,000
045702- A124 Building and Structures 254,250,000
Total- MUSA KHAIL TANNSA ROAD (35-KM) 254,250,000
STRETCH ROAD TO CONSTRUCTED
AND LINKS WITH ZHOB
IB2311 CONSTRUCTION OF BRIDGE OVER RIVER KOTIRA AND 17 KMS ROAD IN UC LOHI DISTRICT LASBELA
BALOCHISTAN
045702- A12 Civil works 233,854,000
045702- A124 Building and Structures 233,854,000
Total- CONSTRUCTION OF BRIDGE OVER 233,854,000
RIVER KOTIRA AND 17 KMS ROAD IN
UC LOHI DISTRICT LASBELA
BALOCHISTAN
IB2360 CONSTRUCTION OF DHUDIAL BY PASS DISTRICT CHAKWAL
045702- A12 Civil works 191,742,000
045702- A124 Building and Structures 191,742,000
Total- CONSTRUCTION OF DHUDIAL BY PASS 191,742,000
DISTRICT CHAKWAL
ID8076 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD SINDH)
045702- A03 Operating Expenses 445,409,000
045702- A039 General 445,409,000
045702- A12 Civil works 18,918,000
045702- A124 Building and Structures 18,918,000Page 475
NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ESTABLISHMENT CHARGES CREDITED 464,327,000
TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD SINDH)
ID8077 TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD SINDH)
045702- A03 Operating Expenses 135,401,000
045702- A039 General 135,401,000
Total- TOOLS AND PLANTS CHARGES 135,401,000
CREDITED TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD SINDH)
ID8082 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB)
045702- A03 Operating Expenses 372,435,000
045702- A039 General 372,435,000
045702- A12 Civil works 4,223,000
045702- A124 Building and Structures 4,223,000
Total- ESTABLISHMENT CHARGES CREDITED 376,658,000
TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD PUNJAB)
ID8083 TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB)
045702- A03 Operating Expenses 131,306,000
045702- A039 General 131,306,000
Total- TOOLS AND PLANTS CHARGES 131,306,000
CREDITED TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD PUNJAB)
ID8085 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD KHYBER
PAKHTUNKHWA).
045702- A03 Operating Expenses 6,407,000
045702- A039 General 6,407,000
Total- ESTABLISHMENT CHARGES CREDITED 6,407,000
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 1,921,000
045702- A039 General 1,921,000Page 476
NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- TOOLS AND PLANTS CHARGES 1,921,000
CREDITED TO OTHER GOVERNMENT
DEPARTMENTS (PAK. P.W.D., KHYBER
PAKHTUNKHWA).
ID8088 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD
BALOCHISTAN)
045702- A03 Operating Expenses 247,504,000
045702- A039 General 247,504,000
Total- ESTABLISHMENT CHARGES CREDITED 247,504,000
TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD
BALOCHISTAN)
ID8089 TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD
BALOCHISTAN)
045702- A03 Operating Expenses 74,245,000
045702- A039 General 74,245,000
Total- TOOLS AND PLANTS CHARGES 74,245,000
CREDITED TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD
BALOCHISTAN)
045702 Total- Buildings and Structures 5,619,539,000
045720 Others :
IB3525 REHABILITATION / CONSTRUCTION OF ROADS AT HYDERABAD CITY 20 NOS SCHEMES
045720- A12 Civil works 409,469,000
045720- A124 Building and Structures 409,469,000
Total- REHABILITATION / CONSTRUCTION OF 409,469,000
ROADS AT HYDERABAD CITY 20 NOS
SCHEMES
IB3526 REHABILITATION / CONSTRUCTION OF ROADS AT LATIFABAD HYDERABAD CITY 6 NOS SCHEMES
045720- A12 Civil works 599,469,000
045720- A124 Building and Structures 599,469,000
Total- REHABILITATION / CONSTRUCTION OF 599,469,000
ROADS AT LATIFABAD HYDERABAD
CITY 6 NOS SCHEMES
IB3527 REFURBISHMENT AND REHABILITATION OF GOVERNMENT OWNED BUILDINGS AT ISLAMABADPage 477
NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000
Total- REFURBISHMENT AND 46,948,000
REHABILITATION OF GOVERNMENT
OWNED BUILDINGS AT ISLAMABAD
IB3528 REFURBUSHMENT OF EXISTING FACILITIES & PROVISION OF ADDITIONAL FACILITIES AT PM STAFF
COLONY ISLAMABAD
045720- A12 Civil works 46,949,000
045720- A124 Building and Structures 46,949,000
Total- REFURBUSHMENT OF EXISTING 46,949,000
FACILITIES & PROVISION OF
ADDITIONAL FACILITIES AT PM STAFF
COLONY ISLAMABAD
IB3529 REFURBISHMENT OF PM OFFICE ISLAMABAD
045720- A12 Civil works 46,949,000
045720- A124 Building and Structures 46,949,000
Total- REFURBISHMENT OF PM OFFICE 46,949,000
ISLAMABAD
IB3530 REPLACEMENT OF EXISTING OUTLIVED AND ONSOLETE PASSENGER LIFTS AT PRIME MINISTERS
OFFICE G-5 ISLAMABAD
045720- A12 Civil works 161,521,000
045720- A124 Building and Structures 161,521,000
Total- REPLACEMENT OF EXISTING 161,521,000
OUTLIVED AND ONSOLETE
PASSENGER LIFTS AT PRIME
MINISTERS OFFICE G-5 ISLAMABAD
IB3531 UPGRADATION AND REFURBISHMENT OF 48 FAMILY SUITS
045720- A12 Civil works 28,169,000
045720- A124 Building and Structures 28,169,000
Total- UPGRADATION AND REFURBISHMENT 28,169,000
OF 48 FAMILY SUITS
IB3532 REPLACEMENT OF UNSERVICEABLE ELEVATORS AT 48 FAMILY SUITS SECTOR G-5/1 ISLAMABAD (4 NOS
PASSENGER LIFTS)
045720- A12 Civil works 54,215,000
045720- A124 Building and Structures 54,215,000Page 478
NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- REPLACEMENT OF UNSERVICEABLE 54,215,000
ELEVATORS AT 48 FAMILY SUITS
SECTOR G-5/1 ISLAMABAD (4 NOS
PASSENGER LIFTS)
IB3533 CONSTRUCTION OF ADDITIONAL BLOCK AT ELECTION HOUSE G-5/2 ISLAMABAD
045720- A12 Civil works 21,908,000
045720- A124 Building and Structures 21,908,000
Total- CONSTRUCTION OF ADDITIONAL 21,908,000
BLOCK AT ELECTION HOUSE G-5/2
ISLAMABAD
IB3534 20 NOS SCHEMES OF METALLED ROADS TUFF PAVERS CC ROADS & OPEN DRAINS IN TALUKA TALHAR
TANDO BAGO MATLI ETC
045720- A12 Civil works 94,834,000
045720- A124 Building and Structures 94,834,000
Total- 20 NOS SCHEMES OF METALLED 94,834,000
ROADS TUFF PAVERS CC ROADS &
OPEN DRAINS IN TALUKA TALHAR
TANDO BAGO MATLI ETC
IB3535 8 NOS SCHEMES OF METALLED ROADS IN UC-AHMED RAJO UC-FATEHABAD UC-HALEPOTA UC HAJI
PARIAL BULEDI
045720- A12 Civil works 129,784,000
045720- A124 Building and Structures 129,784,000
Total- 8 NOS SCHEMES OF METALLED ROADS 129,784,000
IN UC-AHMED RAJO UC-FATEHABAD
UC-HALEPOTA UC HAJI PARIAL
BULEDI
IB3536 4 NOS SCHEMES OF METALLED ROADS IN UC-NIDO UC-SAMAN SARKAR VILLAGE ABDUL HAMEED
JUNEJO AND VILLAGE
045720- A12 Civil works 88,492,000
045720- A124 Building and Structures 88,492,000
Total- 4 NOS SCHEMES OF METALLED ROADS 88,492,000
IN UC-NIDO UC-SAMAN SARKAR
VILLAGE ABDUL HAMEED JUNEJO AND
VILLAGE
IB3537 COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF TUBE WELL AND COMMUNITY
SOLAR ENERGY SYSTEM FORPage 479
NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045720- A12 Civil works 86,689,000
045720- A124 Building and Structures 86,689,000
Total- COMMUNITY BASED DEVELOPMENT 86,689,000
SCHEMES FOR INSTALLATION OF
TUBE WELL AND COMMUNITY SOLAR
ENERGY SYSTEM FOR
IB3538 CONSTRUCTION OF BLACK TOP ROAD KILLI THAL KILLI KOCHI KILLI TADDARI AND KILLI SHAMBAY
DISTRICT DUKI
045720- A12 Civil works 140,845,000
045720- A124 Building and Structures 140,845,000
Total- CONSTRUCTION OF BLACK TOP ROAD 140,845,000
KILLI THAL KILLI KOCHI KILLI TADDARI
AND KILLI SHAMBAY DISTRICT DUKI
IB3539 DEVELOPMENT WORKS IN VARIOUS KILLIS OF DISTRICT WASHUK AND AWARAN (3 NOS SCHEMES)
045720- A12 Civil works 145,540,000
045720- A124 Building and Structures 145,540,000
Total- DEVELOPMENT WORKS IN VARIOUS 145,540,000
KILLIS OF DISTRICT WASHUK AND
AWARAN (3 NOS SCHEMES)
IB3540 DEVELOPMENT WORKS IN VARIOUS KILLIS OF DISTRICT WASHUK
045720- A12 Civil works 225,352,000
045720- A124 Building and Structures 225,352,000
Total- DEVELOPMENT WORKS IN VARIOUS 225,352,000
KILLIS OF DISTRICT WASHUK
IB3541 DEVELOPMENT SCHEMES IN DISTRICT KACHHI JHAL MAGSI AND NASEERABAD(17 NOS SCHEMES)
045720- A12 Civil works 93,897,000
045720- A124 Building and Structures 93,897,000
Total- DEVELOPMENT SCHEMES IN DISTRICT 93,897,000
KACHHI JHAL MAGSI AND
NASEERABAD(17 NOS SCHEMES)
IB3542 PAVEMENT OF STREETS SOLING SYSTEM IN 15 DIFFERENT AREAS OF GUJRANWALA
045720- A12 Civil works 93,897,000
045720- A124 Building and Structures 93,897,000
Total- PAVEMENT OF STREETS SOLING 93,897,000
SYSTEM IN 15 DIFFERENT AREAS OFPage 480
NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
GUJRANWALA
IB3543 CONSTRUCTION OF CARPETED ROAD FROM DHILLAN WAL PHATTAK TO AIMANABAD TOWN DISTRICT
GUJRANWALA AND
045720- A12 Civil works 38,498,000
045720- A124 Building and Structures 38,498,000
Total- CONSTRUCTION OF CARPETED ROAD 38,498,000
FROM DHILLAN WAL PHATTAK TO
AIMANABAD TOWN DISTRICT
GUJRANWALA AND
IB3544 WIDENING/RE-CARPETING OF ROAD FROM NOORANI CROSS TO SHRINE HAZRAT SHAH BILAWAL
NOORANI DISTRICT
045720- A12 Civil works 319,831,000
045720- A124 Building and Structures 319,831,000
Total- WIDENING/RE-CARPETING OF ROAD 319,831,000
FROM NOORANI CROSS TO SHRINE
HAZRAT SHAH BILAWAL NOORANI
DISTRICT
IB3545 PROVIDING WATER SUPPLY SEWERAGE LINES CC TOPPING SOLAR LIGHTS IN VARIOUS WARDS / UCS
OF NAWABSHAH
045720- A12 Civil works 89,606,000
045720- A124 Building and Structures 89,606,000
Total- PROVIDING WATER SUPPLY 89,606,000
SEWERAGE LINES CC TOPPING SOLAR
LIGHTS IN VARIOUS WARDS / UCS OF
NAWABSHAH
IB3546 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS CC FLOORING & SEWERAGE IN
DISTRICT SOUTH KARACHI
045720- A12 Civil works 146,441,000
045720- A124 Building and Structures 146,441,000
Total- IMPROVEMENT/REHABILITATION OF 146,441,000
DIFFERENT ROADS/STREETS CC
FLOORING & SEWERAGE IN DISTRICT
SOUTH KARACHI
IB3547 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNIONPage 481
NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045720- A12 Civil works 926,441,000
045720- A124 Building and Structures 926,441,000
Total- IMPROVEMENT/REHABILITATION OF 926,441,000
DIFFERENT ROADS/STREETS
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
IB3548 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
045720- A12 Civil works 1,362,770,000
045720- A124 Building and Structures 1,362,770,000
Total- IMPROVEMENT/REHABILITATION OF 1,362,770,000
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- A12 Civil works 569,380,000
045720- A124 Building and Structures 569,380,000
Total- IMPROVEMENT/REHABILITATION OF 569,380,000
DIFFERENT ROADS/STREETS
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
IB3550 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
045720- A12 Civil works 1,238,770,000
045720- A124 Building and Structures 1,238,770,000
Total- IMPROVEMENT/REHABILITATION OF 1,238,770,000
DIFFERENT ROADS/STREETS
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
IB3551 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
045720- A12 Civil works 117,136,000
045720- A124 Building and Structures 117,136,000
Total- IMPROVEMENT/REHABILITATION OF 117,136,000Page 482
NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
DIFFERENT ROADS/STREETS
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
IB3552 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
045720- A12 Civil works 58,516,000
045720- A124 Building and Structures 58,516,000
Total- IMPROVEMENT/REHABILITATION OF 58,516,000
DIFFERENT ROADS/STREETS
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
IB3553 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
SYSTEM AT DISTRICT
045720- A12 Civil works 375,233,000
045720- A124 Building and Structures 375,233,000
Total- IMPROVEMENT/REHABILITATION OF 375,233,000
DIFFERENT ROADS/STREETS
INCLUDING WATER & SEWERAGE
SYSTEM AT DISTRICT
IB3554 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
SYSTEM AT DISTRICT EAST
045720- A12 Civil works 204,610,000
045720- A124 Building and Structures 204,610,000
Total- IMPROVEMENT/REHABILITATION OF 204,610,000
DIFFERENT ROADS/STREETS
INCLUDING WATER & SEWERAGE
SYSTEM AT DISTRICT EAST
IB3555 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS /STREETS INCLUDING WATER & SEWERAGE
SYSTEM AT VARIOUS MAIN
045720- A12 Civil works 418,446,000
045720- A124 Building and Structures 418,446,000
Total- IMPROVEMENT/REHABILITATION OF 418,446,000
DIFFERENT ROADS /STREETS
INCLUDING WATER & SEWERAGE
SYSTEM AT VARIOUS MAIN
IB3556 DEVELOPMENT SCHEMES UNDER PRIME MINISTERS PROGRAMME IN SINDH- LARKANA SUKKUR ANDPage 483
NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
SHAHEED
045720- A12 Civil works 781,842,000
045720- A124 Building and Structures 781,842,000
Total- DEVELOPMENT SCHEMES UNDER 781,842,000
PRIME MINISTERS PROGRAMME IN
SINDH- LARKANA SUKKUR AND
SHAHEED
IB3557 DEVELOPMENT SCHEMES UNDER PRIME MINISTERS PROGRAMME IN SINDH- HYDERABAD AND
MIRPURKHAS DIVISIONS
045720- A12 Civil works 569,292,000
045720- A124 Building and Structures 569,292,000
Total- DEVELOPMENT SCHEMES UNDER 569,292,000
PRIME MINISTERS PROGRAMME IN
SINDH- HYDERABAD AND
MIRPURKHAS DIVISIONS
IB3558 PROVISION OF SOLAR SYSTEM FOR DOMESTIC USE OF PEOPLE OF DISTRICT CHAGHI(SOLAR KITS 2630
NOS)(SB)
045720- A12 Civil works 93,897,000
045720- A124 Building and Structures 93,897,000
Total- PROVISION OF SOLAR SYSTEM FOR 93,897,000
DOMESTIC USE OF PEOPLE OF
DISTRICT CHAGHI(SOLAR KITS 2630
NOS)(SB)
IB3559 WATER SUPPLY SCHEME FOR NOKHUNDI DISTRICT CHAGHI FROM PATHAN GAZ (DRILLING AND
DEVELOPMENT OF BORE
045720- A12 Civil works 93,897,000
045720- A124 Building and Structures 93,897,000
Total- WATER SUPPLY SCHEME FOR 93,897,000
NOKHUNDI DISTRICT CHAGHI FROM
PATHAN GAZ (DRILLING AND
DEVELOPMENT OF BORE
IB3560 REHABILITATION / RECONSTRUCTION OF TAJ PUR BRIDGE DAMAGED IN FLOODS OF 2010 DISTRICT
JAFFARABAD
045720- A12 Civil works 22,406,000
045720- A124 Building and Structures 22,406,000Page 484
NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- REHABILITATION / RECONSTRUCTION 22,406,000
OF TAJ PUR BRIDGE DAMAGED IN
FLOODS OF 2010 DISTRICT
JAFFARABAD
IB3561 CONSTRUCTION OF BLACK TOP ROAD FROM NEW ROJHAN JAMALI VIA OLD ROJHAN JAMALI TO
VILLAGE GHAIBI KHAN
045720- A12 Civil works 187,676,000
045720- A124 Building and Structures 187,676,000
Total- CONSTRUCTION OF BLACK TOP ROAD 187,676,000
FROM NEW ROJHAN JAMALI VIA OLD
ROJHAN JAMALI TO VILLAGE GHAIBI
KHAN
IB3562 REHABILITATION/RECONSTRUCTION OF LAL MANDIR BRIDGE DAMAGED IN FLOODS OF 2010 DISTRICT
JAFFARABAD
045720- A12 Civil works 24,901,000
045720- A124 Building and Structures 24,901,000
Total- REHABILITATION/RECONSTRUCTION 24,901,000
OF LAL MANDIR BRIDGE DAMAGED IN
FLOODS OF 2010 DISTRICT
JAFFARABAD
IB3563 CONSTRUCTION OF BLACK TOP ROAD CHINKINDIK TO MASKEECHAH DISTRICT CHAGHI
045720- A12 Civil works 140,845,000
045720- A124 Building and Structures 140,845,000
Total- CONSTRUCTION OF BLACK TOP ROAD 140,845,000
CHINKINDIK TO MASKEECHAH
DISTRICT CHAGHI
IB3564 CONSTRUCTION OF BLACK TOP ROAD CHAGHI TO LASHKARAP DISTRICT CHAGHI
045720- A12 Civil works 140,845,000
045720- A124 Building and Structures 140,845,000
Total- CONSTRUCTION OF BLACK TOP ROAD 140,845,000
CHAGHI TO LASHKARAP DISTRICT
CHAGHI
IB3565 CONSTRUCTION OF BLACK TOP ROAD LASHKARAP TO NALOOP DISTRICT CHAGHI
045720- A12 Civil works 140,845,000
045720- A124 Building and Structures 140,845,000Page 485
NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CONSTRUCTION OF BLACK TOP ROAD 140,845,000
LASHKARAP TO NALOOP DISTRICT
CHAGHI
IB3566 CONSTRUCTION OF 38 KMS ROAD CONNECTING DUREJI TOWN OF LASBELA TO UC TAUNG WITH 8 KMS
LINK TO TALANGA DAM IN
045720- A12 Civil works 469,342,000
045720- A124 Building and Structures 469,342,000
Total- CONSTRUCTION OF 38 KMS ROAD 469,342,000
CONNECTING DUREJI TOWN OF
LASBELA TO UC TAUNG WITH 8 KMS
LINK TO TALANGA DAM IN
IB3567 19 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN
045720- A12 Civil works 140,845,000
045720- A124 Building and Structures 140,845,000
Total- 19 NOS DEVELOPMENT SCHEMES IN 140,845,000
DISTRICT BADIN
IB3568 11 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN
045720- A12 Civil works 187,793,000
045720- A124 Building and Structures 187,793,000
Total- 11 NOS DEVELOPMENT SCHEMES IN 187,793,000
DISTRICT BADIN
IB3569 15 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN
045720- A12 Civil works 140,845,000
045720- A124 Building and Structures 140,845,000
Total- 15 NOS DEVELOPMENT SCHEMES IN 140,845,000
DISTRICT BADIN
IB3570 CONSTRUCTION OF METALLED ROADS IN TALULKA LAKHI DISTRICT SHIKARPUR SINDH (09 SCHEMES)
045720- A12 Civil works 444,131,000
045720- A124 Building and Structures 444,131,000
Total- CONSTRUCTION OF METALLED ROADS 444,131,000
IN TALULKA LAKHI DISTRICT
SHIKARPUR SINDH (09 SCHEMES)
IB3571 CONSTRUCTION OF BLACK TOP ROADS PURANA DUKI AND RABBAT VILLAGES DISTRICT DUKI
045720- A12 Civil works 194,366,000
045720- A124 Building and Structures 194,366,000Page 486
NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CONSTRUCTION OF BLACK TOP 194,366,000
ROADS PURANA DUKI AND RABBAT
VILLAGES DISTRICT DUKI
IB3572 CONSTRUCTION OF BLACK TOP ROAD AT DISTRICT HARNAI ZIARAT AND LORALAI (30 KM)
045720- A12 Civil works 187,793,000
045720- A124 Building and Structures 187,793,000
Total- CONSTRUCTION OF BLACK TOP ROAD 187,793,000
AT DISTRICT HARNAI ZIARAT AND
LORALAI (30 KM)
IB3573 CONSTRUCTION OF BLACK TOP ROAD FROM KILLA SHAIR TO YARO SHAIR THAL DISTRICT DUKI
045720- A12 Civil works 87,324,000
045720- A124 Building and Structures 87,324,000
Total- CONSTRUCTION OF BLACK TOP ROAD 87,324,000
FROM KILLA SHAIR TO YARO SHAIR
THAL DISTRICT DUKI
IB3574 DEVELOPMENT SCHEMES IN GHAS KARH HATHYARI JHAL MAGSI CITY DISTRICT JHAL MAGSI (3
SCHEMES)
045720- A12 Civil works 122,066,000
045720- A124 Building and Structures 122,066,000
Total- DEVELOPMENT SCHEMES IN GHAS 122,066,000
KARH HATHYARI JHAL MAGSI CITY
DISTRICT JHAL MAGSI (3 SCHEMES)
IB3575 COMMUNITY BASED DEVELOPMENT SCHEMES FOR WATER SUPPLY IN VARIOUS UCS TEHSIL AND
DISTRICT JHAL MAGSI (2 NOS
045720- A12 Civil works 131,455,000
045720- A124 Building and Structures 131,455,000
Total- COMMUNITY BASED DEVELOPMENT 131,455,000
SCHEMES FOR WATER SUPPLY IN
VARIOUS UCS TEHSIL AND DISTRICT
JHAL MAGSI (2 NOS
IB3576 DEVELOPMENT SCHEMES IN THAMBO & DMJAMALI DISTRICT NASEERABAD (2 NOS DEVELOPMENT
SCHEMES)
045720- A12 Civil works 215,962,000
045720- A124 Building and Structures 215,962,000
Total- DEVELOPMENT SCHEMES IN THAMBO 215,962,000Page 487
NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
& DMJAMALI DISTRICT NASEERABAD
(2 NOS DEVELOPMENT SCHEMES)
IB3577 COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF COMMUNITY HOME SOLAR
SYSTEM IN VARIOUS UCS OF
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000
Total- COMMUNITY BASED DEVELOPMENT 46,948,000
SCHEMES FOR INSTALLATION OF
COMMUNITY HOME SOLAR SYSTEM IN
VARIOUS UCS OF
IB3578 CONSTRUCTION OF BLACK TOP ROAD FROM PATK TO SHIREZA DISTRICT WASHUK
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000
Total- CONSTRUCTION OF BLACK TOP ROAD 46,948,000
FROM PATK TO SHIREZA DISTRICT
WASHUK
IB3579 CUTTING LEVELING DRESSING AND CONVERTING IT INTO JEEPABLE SURFACE FROM GARHARI TO
BARRONT
045720- A12 Civil works 46,946,000
045720- A124 Building and Structures 46,946,000
Total- CUTTING LEVELING DRESSING AND 46,946,000
CONVERTING IT INTO JEEPABLE
SURFACE FROM GARHARI TO
BARRONT
IB3580 CONSTRUCTION OF BLACK TOP ROAD FROM LUNDO TOWARDS NAAG DISTRICT WASHUK
045720- A12 Civil works 46,946,000
045720- A124 Building and Structures 46,946,000
Total- CONSTRUCTION OF BLACK TOP ROAD 46,946,000
FROM LUNDO TOWARDS NAAG
DISTRICT WASHUK
IB3581 CONSTRUCTION OF BLACL TOP ROAD FROM JORI TO SONERI DISTRICT AWARAN
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000
Total- CONSTRUCTION OF BLACL TOP ROAD 46,948,000
FROM JORI TO SONERI DISTRICTPage 488
NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
AWARAN
IB3582 COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF COMMUNITY HOME SOLAR
STREET LIGHTS IN VARIOUS
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000
Total- COMMUNITY BASED DEVELOPMENT 46,948,000
SCHEMES FOR INSTALLATION OF
COMMUNITY HOME SOLAR STREET
LIGHTS IN VARIOUS
IB3583 CONSTRUCTION OF BLACKTOP ROAD FROM DELI KALAAGAN TO PURPAT DISTRICT WASHUK
045720- A12 Civil works 46,945,000
045720- A124 Building and Structures 46,945,000
Total- CONSTRUCTION OF BLACKTOP ROAD 46,945,000
FROM DELI KALAAGAN TO PURPAT
DISTRICT WASHUK
IB3584 CONSTRUCTION OF BLACKTOP ROAD FROM CPEC KHARAN YAK MACH ROAD TO GUL KHARAMGAI
DISTRICT WASHUK
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000
Total- CONSTRUCTION OF BLACKTOP ROAD 46,948,000
FROM CPEC KHARAN YAK MACH ROAD
TO GUL KHARAMGAI DISTRICT
WASHUK
IB3585 COMMUNITY BASED DEVELOPMET SCHEMES FOR INSTALLATION OF COMMUNITY HOME SOLAR SYSTEM
IN U/C SOTHGAN AND
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000
Total- COMMUNITY BASED DEVELOPMET 46,948,000
SCHEMES FOR INSTALLATION OF
COMMUNITY HOME SOLAR SYSTEM IN
U/C SOTHGAN AND
IB3586 CONSTRUCTION BLACKTOP ROAD FROM CADET COLLEGE JAHOO TO SISTAGAN TEHSIL JAHOO
DISTRICT AWARAN
045720- A12 Civil works 46,948,000
045720- A124 Building and Structures 46,948,000Page 489
NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CONSTRUCTION BLACKTOP ROAD 46,948,000
FROM CADET COLLEGE JAHOO TO
SISTAGAN TEHSIL JAHOO DISTRICT
AWARAN
IB3587 CONSTRUCTION OF ADDITIONAL ROOMS FOR GOVT GIRLS/BOYS PRIMARY/MIDDLE/HIGH SCHOOL AT
045720- A12 Civil works 145,331,000
045720- A124 Building and Structures 145,331,000
Total- CONSTRUCTION OF ADDITIONAL 145,331,000
ROOMS FOR GOVT GIRLS/BOYS
PRIMARY/MIDDLE/HIGH SCHOOL AT
IB3588 CONSTRUCTION OF ROAD FROM ROBDBUN TO GOMAZI 23 KM DISTRICT KECH
045720- A12 Civil works 257,182,000
045720- A124 Building and Structures 257,182,000
Total- CONSTRUCTION OF ROAD FROM 257,182,000
ROBDBUN TO GOMAZI 23 KM DISTRICT
KECH
IB3589 ESTABLISHMENT OF BIBI BAZAR AT MAND DISTRICT KECH
045720- A12 Civil works 66,971,000
045720- A124 Building and Structures 66,971,000
Total- ESTABLISHMENT OF BIBI BAZAR AT 66,971,000
MAND DISTRICT KECH
IB3590 CONSTRUCTION OF SHED AND BWALL OF JANAZGAH/GRAVEYARD/SCHOOLS IN DIFFERENT UCS OF
TEHSIL YAZMAN
045720- A12 Civil works 51,408,000
045720- A124 Building and Structures 51,408,000
Total- CONSTRUCTION OF SHED AND BWALL 51,408,000
OF JANAZGAH/GRAVEYARD/SCHOOLS
IN DIFFERENT UCS OF TEHSIL YAZMAN
IB3591 CONSTRUCTION OF SOLINGS/NALL AND TUFF TILE IN DIFFERENT UCS OF TEHSIL YAZMAN DISTRICT
BAHAWALPUR (02 NOS
045720- A12 Civil works 138,122,000
045720- A124 Building and Structures 138,122,000
Total- CONSTRUCTION OF SOLINGS/NALL 138,122,000
AND TUFF TILE IN DIFFERENT UCS OF
TEHSIL YAZMAN DISTRICTPage 490
NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
BAHAWALPUR (02 NOS
IB3592 PROVISION OF SEWERAGE IN DIFFERENT UCS OF TEHSIL YAZMAN DISTICT BAHAWALPUR (8 NOS
DEVELOPMENT
045720- A12 Civil works 78,488,000
045720- A124 Building and Structures 78,488,000
Total- PROVISION OF SEWERAGE IN 78,488,000
DIFFERENT UCS OF TEHSIL YAZMAN
DISTICT BAHAWALPUR (8 NOS
DEVELOPMENT
IB3593 INSTALLATION OF FILTERATION PLANT IN DIFFERENT AREAS OF DISTRICT BAHAWALPUR (3 NOS
DEVELOPMENT
045720- A12 Civil works 63,850,000
045720- A124 Building and Structures 63,850,000
Total- INSTALLATION OF FILTERATION PLANT 63,850,000
IN DIFFERENT AREAS OF DISTRICT
BAHAWALPUR (3 NOS DEVELOPMENT
IB3594 CONSTRUCTION OF METALLED ROAD IN DIFFERENT AREAS OF DISTRICT BAHAWALPUR (24 NOS
DEVELOPMENT
045720- A12 Civil works 235,168,000
045720- A124 Building and Structures 235,168,000
Total- CONSTRUCTION OF METALLED ROAD 235,168,000
IN DIFFERENT AREAS OF DISTRICT
BAHAWALPUR (24 NOS DEVELOPMENT
IB3595 CONSTRUCTION OF METTALED ROADS AND BRIDGES IN DIFFERENT AREAS OF DISTRICT BAHAWALPUR
(12 NOS
045720- A12 Civil works 148,321,000
045720- A124 Building and Structures 148,321,000
Total- CONSTRUCTION OF METTALED ROADS 148,321,000
AND BRIDGES IN DIFFERENT AREAS
OF DISTRICT BAHAWALPUR (12 NOS
IB3596 CONSTRUCTION OF SOLING IN DIFFERENT AREAS OF TEHSIL YAZMAN DISTRICT BAHAWALPUR (20 NOS
SCHEMES)
045720- A12 Civil works 281,690,000
045720- A124 Building and Structures 281,690,000
Total- CONSTRUCTION OF SOLING IN 281,690,000Page 491
NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
DIFFERENT AREAS OF TEHSIL YAZMAN
DISTRICT BAHAWALPUR (20 NOS
SCHEMES)
IB3597 CONSTRUCTION OF SOLING IN UC-KARAMPUR AND UC ANAITI TEHSIL KHAIRPUR TAMAYWALI DISTRICT
BAHAWALPUR
045720- A12 Civil works 54,596,000
045720- A124 Building and Structures 54,596,000
Total- CONSTRUCTION OF SOLING IN 54,596,000
UC-KARAMPUR AND UC ANAITI TEHSIL
KHAIRPUR TAMAYWALI DISTRICT
BAHAWALPUR
IB3598 DEVELOPMENT SCHEMES IN DIFFERENT UCS OF DISTRICT GUJRAT-I (60 NOS DEVELOPMENT SCHEMES)
045720- A12 Civil works 938,967,000
045720- A124 Building and Structures 938,967,000
Total- DEVELOPMENT SCHEMES IN 938,967,000
DIFFERENT UCS OF DISTRICT
GUJRAT-I (60 NOS DEVELOPMENT
SCHEMES)
IB3599 CONSTRUCTION OF PCC ROAD AND INFRASTRUCTURE DEVELOPMENT AT DIFFERENT UNION COUNCIL
DISTRICT
045720- A12 Civil works 187,794,000
045720- A124 Building and Structures 187,794,000
Total- CONSTRUCTION OF PCC ROAD AND 187,794,000
INFRASTRUCTURE DEVELOPMENT AT
DIFFERENT UNION COUNCIL DISTRICT
IB3600 IMPROVEMENT OF ROAD INFRASTRUCTURE AT DISTRIDCT CHAKWAL (10 NOS SCHEMES)
045720- A12 Civil works 211,329,000
045720- A124 Building and Structures 211,329,000
Total- IMPROVEMENT OF ROAD 211,329,000
INFRASTRUCTURE AT DISTRIDCT
CHAKWAL (10 NOS SCHEMES)
IB3601 CONSTRUCTION AND IMPROVEMENT OF ROAD INFRASTRUCTURE AT TEHSIL TALAGANG & LAWA
DISTRICT CHAKWAL (11 NOS
045720- A12 Civil works 249,296,000
045720- A124 Building and Structures 249,296,000Page 492
NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CONSTRUCTION AND IMPROVEMENT 249,296,000
OF ROAD INFRASTRUCTURE AT
TEHSIL TALAGANG & LAWA DISTRICT
CHAKWAL (11 NOS
IB3602 REHABILITATION & IMPROVEMENT OF ROAD IN DISTRICT CHAKWAL (12 NOS SCHEMES)
045720- A12 Civil works 290,549,000
045720- A124 Building and Structures 290,549,000
Total- REHABILITATION & IMPROVEMENT OF 290,549,000
ROAD IN DISTRICT CHAKWAL (12 NOS
SCHEMES)
IB3603 DEVELOPMENT SCHEMES OF INFRASTRUCTURE AND PUBLIC WORKS IN DIFFERENT UCS OF DISTRICT
GUJRAT
045720- A12 Civil works 281,690,000
045720- A124 Building and Structures 281,690,000
Total- DEVELOPMENT SCHEMES OF 281,690,000
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- A12 Civil works 779,343,000
045720- A124 Building and Structures 779,343,000
Total- DEVELOPMENT SCHEMES IN 779,343,000
DIFFERENT UCS OF DISTRICT
GUJRAT-II (38 NOS DEVELOPMENT
SCHEMES)
IB3605 REHABILITATION & CONSTRUCTION OF ROADS IN TEHSIL DASKA & PASROR DISTRICT SIALKOT (13 NOS
DEVELOPMENT
045720- A12 Civil works 234,742,000
045720- A124 Building and Structures 234,742,000
Total- REHABILITATION & CONSTRUCTION OF 234,742,000
ROADS IN TEHSIL DASKA & PASROR
DISTRICT SIALKOT (13 NOS
DEVELOPMENT
IB3606 MISCELLANEOUS DEVELOPMENT SCHEMES IN TEHSIL KOT MOMIN & TEHSIL SARGODHA DISTRICT
SARGODHAPage 493
NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045720- A12 Civil works 9,390,000
045720- A124 Building and Structures 9,390,000
Total- MISCELLANEOUS DEVELOPMENT 9,390,000
SCHEMES IN TEHSIL KOT MOMIN &
TEHSIL SARGODHA DISTRICT
SARGODHA
IB3607 CONSTRUCTION OF ROAD/PCC/TUFF PAVER/NALLAH/SOLING/DRAIN/CULVERTS IN CHAK 105 SB &
RUKHAN DISTRICT
045720- A12 Civil works 9,390,000
045720- A124 Building and Structures 9,390,000
Total- CONSTRUCTION OF ROAD/PCC/TUFF 9,390,000
PAVER/NALLAH/SOLING/DRAIN/CULVE
RTS IN CHAK 105 SB & RUKHAN
DISTRICT
IB3608 CONSTRUCTION OF ROAD/PCC/TUFF
045720- A12 Civil works 375,587,000
045720- A124 Building and Structures 375,587,000
Total- CONSTRUCTION OF ROAD/PCC/TUFF 375,587,000
IB3609 DEVELOPMENT SCHEMES IN DISTRICT RAWALPINDI
045720- A03 Operating Expenses 18,779,000
045720- A039 General 18,779,000
Total- DEVELOPMENT SCHEMES IN DISTRICT 18,779,000
RAWALPINDI
IB3610 CONSTRUCTION OF ROADS/PCC/SOLING/INFRASTRUCTURE AT SHEIKHUPURA (10 NOS SCHEMES)
045720- A12 Civil works 56,338,000
045720- A124 Building and Structures 56,338,000
Total- CONSTRUCTION OF 56,338,000
ROADS/PCC/SOLING/INFRASTRUCTUR
E AT SHEIKHUPURA (10 NOS
SCHEMES)
IB3611 DUALIZATION AND IMPROVEMENT OF KALLAR KAHAR TO CHOA SAIDAN SHAH (28 KM) FEASIBILITY
STUDY
045720- A12 Civil works 37,258,000
045720- A124 Building and Structures 37,258,000
Total- DUALIZATION AND IMPROVEMENT OF 37,258,000Page 494
NO. 124.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
KALLAR KAHAR TO CHOA SAIDAN
SHAH (28 KM) FEASIBILITY STUDY
045720 Total- Others 18,570,025,000
0457 Total- Construction (Works) 25,115,568,000
045 Total- Construction and Transport 25,115,568,000
04 Total- Economic Affairs 25,115,568,000
Total- ACCOUNTANT GENERAL 25,115,568,000
PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
IB3443 PC-II OF THE PROJECTED TITLED CONSTRUCTION OF HAJJ COMPLEX LAHORE
045701- A02 Project Pre-Investment Analysis 15,365,000
045701- A021 Feasibility Studies 15,365,000
Total- PC-II OF THE PROJECTED TITLED 15,365,000
CONSTRUCTION OF HAJJ COMPLEX
LAHORE
IB3444 CONSTRUCTION OF BOUNDARY WALL ALONG WITH RAISING OF EXISTING BOUNDARY WALL AT HAJJ
COMLEX QUETTA
045701- A12 Civil works 25,574,000
045701- A124 Building and Structures 25,574,000
Total- CONSTRUCTION OF BOUNDARY WALL 25,574,000
ALONG WITH RAISING OF EXISTING
BOUNDARY WALL AT HAJJ COMLEX
QUETTA
045701 Total- Administration 40,939,000
0457 Total- Construction (Works) 40,939,000
045 Total- Construction and Transport 40,939,000
04 Total- Economic Affairs 40,939,000
Total- 40,939,000
TOTAL - DEMAND 25,156,507,000Page 495
SECTION V
MINISTRY OF INDUSTRIES AND PRODUCTION
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Industries and Production
Development Expendiutre on Capital Account.
125. Capital Outlay on Industrial Development 2,916,082
Total : 2,916,082Page 496
No text layer on this page, see the official PDF.
Page 497
NO. 125.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
DEMAND NO. 125
( FC12C32 )
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT.
Voted Rs. 2,916,082,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 2,916,082,000
Total 2,916,082,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 135,472,000
A011 Pay 135,472,000
A011-1 Pay of Officers (106,660,000)
A011-2 Pay of Other Staff (28,812,000)
A02 Project Pre-Investment Analysis 200,000,000
A03 Operating Expenses 233,227,000
A05 Grants, Subsidies and Write off Loans 613,087,000
A09 Physical Assets 1,096,661,000
A12 Civil works 625,635,000
A13 Repairs and Maintenance 12,000,000
Total 2,916,082,000Page 498
NO. 125.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
IB3485 IMPROVING COMPETITIVENESS THROUGH SUSTAINABLE NATION PRODUCTIVITY (SNP)
044101- A01 Employees Related Expenses 4,300,000
044101- A011 Pay 3 4,300,000
044101- A011-1 Pay of Officers (3) (4,300,000)
044101- A03 Operating Expenses 16,340,000
044101- A039 General 16,340,000
044101- A09 Physical Assets 4,360,000
044101- A092 Computer Equipment 3,600,000
044101- A097 Purchase of Furniture and Fixture 760,000
Total- IMPROVING COMPETITIVENESS 25,000,000
THROUGH SUSTAINABLE NATION
PRODUCTIVITY (SNP)
044101 Total- Support for Industrial Development 25,000,000
0441 Total- Manufacturing 25,000,000
044 Total- Mining and Manufacturing 25,000,000
04 Total- Economic Affairs 25,000,000
Total- ACCOUNTANT GENERAL 25,000,000
PAKISTAN REVENUESPage 499
NO. 125.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
LO1175 NATIONAL BUSSINESS DEVELOPMENT PROGRAMM FOR SME'S
044101- A01 Employees Related Expenses 46,639,000
044101- A011 Pay 45 46,639,000
044101- A011-1 Pay of Officers (32) (44,066,000)
044101- A011-2 Pay of Other Staff (13) (2,573,000)
044101- A03 Operating Expenses 12,414,000
044101- A037 Consultancy and Contractual Work 3,408,000
044101- A039 General 9,006,000
044101- A05 Grants, Subsidies and Write off Loans 340,947,000
044101- A052 Grants Domestic 340,947,000
Total- NATIONAL BUSSINESS DEVELOPMENT 400,000,000
PROGRAMM FOR SME'S
LO1180 PRODUCT DEV.CENTRE FOR COMPOSITS BASED SPORTS GOOD SIALKOT
044101- A01 Employees Related Expenses 4,800,000
044101- A011 Pay 15 4,800,000
044101- A011-1 Pay of Officers (4) (1,800,000)
044101- A011-2 Pay of Other Staff (11) (3,000,000)
044101- A03 Operating Expenses 810,000
044101- A039 General 810,000
044101- A05 Grants, Subsidies and Write off Loans 111,121,000
044101- A052 Grants Domestic 111,121,000
044101- A09 Physical Assets 31,890,000
044101- A095 Purchase of Transport 1,800,000
044101- A096 Purchase of Plant and Machinery 16,300,000
044101- A097 Purchase of Furniture and Fixture 3,720,000
044101- A098 Purchase of Other Assets 10,070,000
044101- A12 Civil works 12,500,000
044101- A124 Building and Structures 12,500,000
Total- PRODUCT DEV.CENTRE FOR 161,121,000Page 500
NO. 125.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
COMPOSITS BASED SPORTS GOOD
SIALKOT
LO1182 BUSSINESS SKILL DEV. CENTRE FOR WOMEN AT VARIOUS LOCATION
044101- A01 Employees Related Expenses 4,230,000
044101- A011 Pay 8 4,230,000
044101- A011-1 Pay of Officers (4) (2,970,000)
044101- A011-2 Pay of Other Staff (4) (1,260,000)
044101- A03 Operating Expenses 2,445,000
044101- A032 Communications 125,000
044101- A033 Utilities 180,000
044101- A034 Occupancy Costs 990,000
044101- A037 Consultancy and Contractual Work 100,000
044101- A038 Travel & Transportation 150,000
044101- A039 General 900,000
044101- A09 Physical Assets 2,325,000
044101- A092 Computer Equipment 550,000
044101- A097 Purchase of Furniture and Fixture 400,000
044101- A098 Purchase of Other Assets 1,375,000
044101- A12 Civil works 9,000,000
044101- A124 Building and Structures 9,000,000
Total- BUSSINESS SKILL DEV. CENTRE FOR 18,000,000
WOMEN AT VARIOUS LOCATION
LO1280 INDUSTRIAL DESIGN AND AUTOMATION CENRE
044101- A01 Employees Related Expenses 13,380,000
044101- A011 Pay 7 13,380,000
044101- A011-1 Pay of Officers (3) (7,140,000)
044101- A011-2 Pay of Other Staff (4) (6,240,000)
044101- A03 Operating Expenses 3,500,000
044101- A039 General 3,500,000
044101- A05 Grants, Subsidies and Write off Loans 8,594,000
044101- A052 Grants Domestic 8,594,000
044101- A09 Physical Assets 155,014,000
044101- A091 Purchase of Building 33,923,000