Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2021-22, part 6
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.
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Page 501
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
044101- A092 Computer Equipment 11,415,000
044101- A096 Purchase of Plant and Machinery 107,040,000
044101- A097 Purchase of Furniture and Fixture 2,636,000
044101- A12 Civil works 119,512,000
044101- A124 Building and Structures 119,512,000
Total- INDUSTRIAL DESIGN AND 300,000,000
AUTOMATION CENRE
LO1299 1000 INDUSTRIAL STITCHING UNITS ALL ACROSS PAKISTAN
044101- A01 Employees Related Expenses 12,478,000
044101- A011 Pay 14 12,478,000
044101- A011-1 Pay of Officers (9) (11,178,000)
044101- A011-2 Pay of Other Staff (5) (1,300,000)
044101- A03 Operating Expenses 6,422,000
044101- A032 Communications 450,000
044101- A033 Utilities 300,000
044101- A038 Travel & Transportation 3,000,000
044101- A039 General 2,672,000
044101- A05 Grants, Subsidies and Write off Loans 6,100,000
044101- A052 Grants Domestic 6,100,000
044101- A09 Physical Assets 75,000,000
044101- A096 Purchase of Plant and Machinery 75,000,000
Total- 1000 INDUSTRIAL STITCHING UNITS 100,000,000
ALL ACROSS PAKISTAN
LO1644 SUPPORT CENTRE FOR DENTAL AND SURGICAL EQUIPMENTS (SCDS) SIALKOT
044101- A01 Employees Related Expenses 6,600,000
044101- A011 Pay 3 6,600,000
044101- A011-1 Pay of Officers (3) (6,600,000)
044101- A03 Operating Expenses 2,100,000
044101- A039 General 2,100,000
044101- A05 Grants, Subsidies and Write off Loans 26,000,000
044101- A052 Grants Domestic 26,000,000
044101- A09 Physical Assets 113,800,000
044101- A091 Purchase of Building 113,800,000Page 502
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
044101- A12 Civil works 1,500,000
044101- A124 Building and Structures 1,500,000
Total- SUPPORT CENTRE FOR DENTAL AND 150,000,000
SURGICAL EQUIPMENTS (SCDS)
SIALKOT
LO1645 RESEARCH REGULATORY INSIGHTS & ADVOCACY ASSISTANCE FOR SMES
044101- A01 Employees Related Expenses 5,895,000
044101- A011 Pay 7 5,895,000
044101- A011-1 Pay of Officers (6) (5,670,000)
044101- A011-2 Pay of Other Staff (1) (225,000)
044101- A03 Operating Expenses 8,025,000
044101- A033 Utilities 900,000
044101- A034 Occupancy Costs 4,500,000
044101- A038 Travel & Transportation 500,000
044101- A039 General 2,125,000
044101- A05 Grants, Subsidies and Write off Loans 4,424,000
044101- A052 Grants Domestic 4,424,000
044101- A09 Physical Assets 4,906,000
044101- A092 Computer Equipment 1,810,000
044101- A097 Purchase of Furniture and Fixture 2,200,000
044101- A098 Purchase of Other Assets 896,000
044101- A12 Civil works 6,750,000
044101- A124 Building and Structures 6,750,000
Total- RESEARCH REGULATORY INSIGHTS & 30,000,000
ADVOCACY ASSISTANCE FOR SMES
LO1646 AGRO FOOD PROCESSING FACILITIES MIRPURKHAS
044101- A01 Employees Related Expenses 3,840,000
044101- A011 Pay 6 3,840,000
044101- A011-1 Pay of Officers (5) (3,540,000)
044101- A011-2 Pay of Other Staff (1) (300,000)
044101- A05 Grants, Subsidies and Write off Loans 10,003,000
044101- A052 Grants Domestic 10,003,000
044101- A09 Physical Assets 41,157,000Page 503
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
044101- A091 Purchase of Building 40,000,000
044101- A092 Computer Equipment 1,157,000
044101- A12 Civil works 5,000,000
044101- A124 Building and Structures 5,000,000
Total- AGRO FOOD PROCESSING FACILITIES 60,000,000
MIRPURKHAS
LO3121 SME BUSSINESS FACILITATION CENTRE (SMEBFC) MULTAN
044101- A01 Employees Related Expenses 6,204,000
044101- A011 Pay 9 6,204,000
044101- A011-1 Pay of Officers (8) (6,204,000)
044101- A03 Operating Expenses 6,296,000
044101- A039 General 6,296,000
044101- A05 Grants, Subsidies and Write off Loans 500,000
044101- A052 Grants Domestic 500,000
Total- SME BUSSINESS FACILITATION 13,000,000
CENTRE (SMEBFC) MULTAN
LO9644 NATIONAL STRATEGIC PROGRAM FPR ACQUISTION OF IND TECH-NSPAIT INCLUDING FEASIBILITY-
KNOWLEDGE
044101- A01 Employees Related Expenses 13,000,000
044101- A011 Pay 24 13,000,000
044101- A011-1 Pay of Officers (10) (7,000,000)
044101- A011-2 Pay of Other Staff (14) (6,000,000)
044101- A03 Operating Expenses 9,000,000
044101- A039 General 9,000,000
044101- A05 Grants, Subsidies and Write off Loans 50,000,000
044101- A052 Grants Domestic 50,000,000
044101- A09 Physical Assets 216,000,000
044101- A092 Computer Equipment 4,000,000
044101- A095 Purchase of Transport 2,900,000
044101- A096 Purchase of Plant and Machinery 203,600,000
044101- A097 Purchase of Furniture and Fixture 2,500,000
044101- A098 Purchase of Other Assets 3,000,000
044101- A13 Repairs and Maintenance 12,000,000Page 504
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
044101- A133 Buildings and Structure 12,000,000
Total- NATIONAL STRATEGIC PROGRAM FPR 300,000,000
ACQUISTION OF IND TECH-NSPAIT
INCLUDING FEASIBILITY- KNOWLEDGE
LO9645 FOOTWEAR CLUSTER DEV THROUGH CAD CAM AND CNC MACHINING LAHORE
044101- A01 Employees Related Expenses 4,434,000
044101- A011 Pay 8 4,434,000
044101- A011-1 Pay of Officers (1) (1,080,000)
044101- A011-2 Pay of Other Staff (7) (3,354,000)
044101- A03 Operating Expenses 11,682,000
044101- A039 General 11,682,000
044101- A05 Grants, Subsidies and Write off Loans 420,000
044101- A052 Grants Domestic 420,000
044101- A09 Physical Assets 15,574,000
044101- A096 Purchase of Plant and Machinery 15,574,000
Total- FOOTWEAR CLUSTER DEV THROUGH 32,110,000
CAD CAM AND CNC MACHINING
LAHORE
044101 Total- Support for Industrial Development 1,564,231,000
0441 Total- Manufacturing 1,564,231,000
044 Total- Mining and Manufacturing 1,564,231,000
04 Total- Economic Affairs 1,564,231,000
Total- ACCOUNTANT GENERAL 1,564,231,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 505
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, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
KA1373 DEVELOPMENT OF KARACHI INDUSTRIAL PARK (KIP) AT 1500 ACRES PSM LAND KARACHI
044101- A02 Project Pre-Investment Analysis 200,000,000
044101- A021 Feasibility Studies 200,000,000
Total- DEVELOPMENT OF KARACHI 200,000,000
INDUSTRIAL PARK (KIP) AT 1500
ACRES PSM LAND KARACHI
KA1374 ESTABLISHMENT OF HIGH TENSILE SHEET METAL DIES MANUFACTURING AND TITANIUM COATING
SETUP AT KTDMC
044101- A05 Grants, Subsidies and Write off Loans 5,000,000
044101- A052 Grants Domestic 5,000,000
044101- A09 Physical Assets 95,000,000
044101- A096 Purchase of Plant and Machinery 95,000,000
Total- ESTABLISHMENT OF HIGH TENSILE 100,000,000
SHEET METAL DIES MANUFACTURING
AND TITANIUM COATING SETUP AT
KTDMC
KA7198 ESTABLISHMENT OF 132 KV GRID STATION AT BIN QASIM INDUSTRIAL PARK KARACHI
044101- A03 Operating Expenses 25,000,000
044101- A037 Consultancy and Contractual Work 25,000,000
044101- A05 Grants, Subsidies and Write off Loans 49,978,000
044101- A052 Grants Domestic 49,978,000
044101- A09 Physical Assets 334,000,000
044101- A096 Purchase of Plant and Machinery 334,000,000
044101- A12 Civil works 211,373,000
044101- A125 Other Works 211,373,000
Total- ESTABLISHMENT OF 132 KV GRID 620,351,000
STATION AT BIN QASIM INDUSTRIAL
PARK KARACHI
044101 Total- Support for Industrial Development 920,351,000
0441 Total- Manufacturing 920,351,000
044 Total- Mining and Manufacturing 920,351,000
04 Total- Economic Affairs 920,351,000
Total- ACCOUNTANT GENERAL 920,351,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 506
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, QUETTA
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
LS0109 ESTABLISHMENT OF HUB SPECIAL ECONOMIC ZONE LASBELA
044101- A01 Employees Related Expenses 9,672,000
044101- A011 Pay 29 9,672,000
044101- A011-1 Pay of Officers (12) (5,112,000)
044101- A011-2 Pay of Other Staff (17) (4,560,000)
044101- A03 Operating Expenses 22,693,000
044101- A032 Communications 100,000
044101- A037 Consultancy and Contractual Work 16,091,000
044101- A038 Travel & Transportation 1,800,000
044101- A039 General 4,702,000
044101- A09 Physical Assets 7,635,000
044101- A095 Purchase of Transport 5,135,000
044101- A097 Purchase of Furniture and Fixture 2,500,000
044101- A12 Civil works 260,000,000
044101- A121 Roads Highways and Bridges 150,000,000
044101- A123 Embankment and Drainage Works 50,000,000
044101- A124 Building and Structures 10,000,000
044101- A125 Other Works 50,000,000
Total- ESTABLISHMENT OF HUB SPECIAL 300,000,000
ECONOMIC ZONE LASBELA
QA9175 FEASIBILITY FOR ESTABLISHMENT OF METAL PARK IN CHAGAI
044101- A03 Operating Expenses 106,500,000
044101- A037 Consultancy and Contractual Work 77,000,000
044101- A038 Travel & Transportation 9,000,000
044101- A039 General 20,500,000
Total- FEASIBILITY FOR ESTABLISHMENT OF 106,500,000
METAL PARK IN CHAGAI
044101 Total- Support for Industrial Development 406,500,000
0441 Total- Manufacturing 406,500,000
044 Total- Mining and Manufacturing 406,500,000
04 Total- Economic Affairs 406,500,000
Total- ACCOUNTANT GENERAL 406,500,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 2,916,082,000Page 507
SECTION VI
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Capital Outlay on Maritime Affairs Division
Development Expenditure on Capital Account.
126. Capital Outlay on Maritime Affairs Division 4,461,911
Total : 4,461,911Page 508
No text layer on this page, see the official PDF.
Page 509
NO. 126.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
DEMAND NO. 126
( FC12C51 )
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION
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 MARITIME AFFAIRS DIVIS ION.
Voted Rs. 4,461,911,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF MARITIME AFFAIRS .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 2,025,638,000
046 Communications 2,436,273,000
Total 4,461,911,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,000,000
A011 Pay 2,000,000
A011-1 Pay of Officers (400,000)
A011-2 Pay of Other Staff (1,600,000)
A02 Project Pre-Investment Analysis 443,000,000
A03 Operating Expenses 7,000,000
A09 Physical Assets 447,271,000
A12 Civil works 3,509,476,000
A13 Repairs and Maintenance 53,164,000
Total 4,461,911,000
(In Foreign Exchange) (1,856,544,000)
(Own Resources)
(Foreign Aid) (1,856,544,000)
(In Local Currency) (2,605,367,000)
__________________________________________________Page 510
NO. 126.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
III.I. - DETAILS are as follows:-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
KA7083 MODIFICATION OF AUCTION HALL KORANGI FISHERIES HARBOUR KARACHI
045301- A12 Civil works 94,500,000
045301- A124 Building and Structures 94,500,000
Total- MODIFICATION OF AUCTION HALL 94,500,000
KORANGI FISHERIES HARBOUR
KARACHI
KA7084 ESTABLISHMENT OF COLD STORAGE AND FREEZING TUNNELS AT KORANGI FISHERIES HARBOUR
KARACHI
045301- A12 Civil works 170,100,000
045301- A124 Building and Structures 170,100,000
Total- ESTABLISHMENT OF COLD STORAGE 170,100,000
AND FREEZING TUNNELS AT KORANGI
FISHERIES HARBOUR KARACHI
KA7085 ESTABLISHMENT OF BUSINESS PARK AT KORANGI FISHERIES HARBOUR KARACHI
045301- A12 Civil works 281,050,000
045301- A124 Building and Structures 281,050,000
Total- ESTABLISHMENT OF BUSINESS PARK 281,050,000
AT KORANGI FISHERIES HARBOUR
KARACHI
045301 Total- PORT AND SHIPPPING 545,650,000
0453 Total- Water Transport 545,650,000
045 Total- Construction and Transport 545,650,000
04 Total- Economic Affairs 545,650,000
Total- ACCOUNTANT GENERAL 545,650,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 511
NO. 126.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
GR0118 ESTABLISHMENT OF PORT CONTROL TOWER GWADAR
045301- A12 Civil works 192,168,000
045301- A124 Building and Structures 192,168,000
Total- ESTABLISHMENT OF PORT CONTROL 192,168,000
TOWER GWADAR
GR0119 REHABILITATION OF LEADING LIGHT TOWERS GWADAR
045301- A13 Repairs and Maintenance 20,590,000
045301- A133 Buildings and Structure 20,590,000
Total- REHABILITATION OF LEADING LIGHT 20,590,000
TOWERS GWADAR
GR0120 STUDIES ON MAKING THE GWADAR PORT MORE COMPETIVE GWADAR
045301- A02 Project Pre-Investment Analysis 295,000,000
045301- A021 Feasibility Studies 295,000,000
Total- STUDIES ON MAKING THE GWADAR 295,000,000
PORT MORE COMPETIVE GWADAR
GR9010 FEASIBILITY STUDY OF CAPITAL DREDGING OF BERTHING AREAS & CHANNEL FOR ADDITIONAL
TERMINALS
045301- A02 Project Pre-Investment Analysis 148,000,000
045301- A021 Feasibility Studies 148,000,000
Total- FEASIBILITY STUDY OF CAPITAL 148,000,000
DREDGING OF BERTHING AREAS &
CHANNEL FOR ADDITIONAL
TERMINALS
GR9014 UPGRADATION OF BERTHING FACILITIES FOR BOATS AT GWADAR MINI PORT
045301- A13 Repairs and Maintenance 31,975,000
045301- A133 Buildings and Structure 31,975,000
Total- UPGRADATION OF BERTHING 31,975,000
FACILITIES FOR BOATS AT GWADAR
MINI PORTPage 512
NO. 126.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
GR9015 ACQUISITION OF MARINE SERVICES VESSEL FOR GWADAR PORT
045301- A09 Physical Assets 159,650,000
045301- A096 Purchase of Plant and Machinery 159,650,000
Total- ACQUISITION OF MARINE SERVICES 159,650,000
VESSEL FOR GWADAR PORT
GR9018 CONSTRUCTION OF GROYNE WALL/BREAK WATER & ALLIED WORKS AT EAST BAY (DEMI ZER)
GWADAR
045301- A12 Civil works 632,605,000
045301- A125 Other Works 632,605,000
Total- CONSTRUCTION OF GROYNE 632,605,000
WALL/BREAK WATER & ALLIED
WORKS AT EAST BAY (DEMI ZER)
GWADAR
045301 Total- PORT AND SHIPPPING 1,479,988,000
0453 Total- Water Transport 1,479,988,000
045 Total- Construction and Transport 1,479,988,000
046 Communications:
0461 Communications:
046101 ADMINISTRATION :
GR0117 ESTABLISHMENT OF OFF DOCK TERMINAL (GPA) GWADAR
046101- A09 Physical Assets 287,540,000
046101- A091 Purchase of Building 287,540,000
Total- ESTABLISHMENT OF OFF DOCK 287,540,000
TERMINAL (GPA) GWADAR
GR2015 CONSTRUCTION OF EAST BAY EXPRESSWAY TO LINK GWADAR PORT WITH NATIONAL ROAD
NETWORK GWADAR.
046101- A12 Civil works 2,100,544,000
046101- A121 Roads Highways and Bridges 2,100,544,000
Total- CONSTRUCTION OF EAST BAY 2,100,544,000
EXPRESSWAY TO LINK GWADAR PORT
WITH NATIONAL ROAD NETWORK
GWADAR.
(In Foreign Exchange) (1,856,544,000)
(Foreign Aid) (1,856,544,000)
(In Local Currency) (244,000,000)
__________________________________________________
GR2020 PAK-CHINA TECHNICAL & VOCATIONAL INSTITUTE AT GWADAR
046101- A12 Civil works 38,509,000Page 513
NO. 126.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
046101- A124 Building and Structures 38,509,000
Total- PAK-CHINA TECHNICAL & 38,509,000
VOCATIONAL INSTITUTE AT GWADAR
(In Foreign Exchange)
(Foreign Aid)
(In Local Currency) (38,509,000)
__________________________________________________
GR2021 ESTABLISHMENT OF CPEC SUPPORT UNIT(CSU) FOR PROJECTS AND ACTIVITES IN GPA
046101- A01 Employees Related Expenses 2,000,000
046101- A011 Pay 10 2,000,000
046101- A011-1 Pay of Officers (400,000)
046101- A011-2 Pay of Other Staff (10) (1,600,000)
046101- A03 Operating Expenses 7,000,000
046101- A036 Motor Vehicles 2,200,000
046101- A038 Travel & Transportation 1,800,000
046101- A039 General 3,000,000
046101- A09 Physical Assets 81,000
046101- A092 Computer Equipment 80,000
046101- A095 Purchase of Transport 1,000
046101- A13 Repairs and Maintenance 599,000
046101- A130 Transport 599,000
Total- ESTABLISHMENT OF CPEC SUPPORT UNIT 9,680,000
(CSU) FOR PROJECTS AND ACTIVITIES IN GPA
046101 Total- ADMINISTRATION 2,436,273,000
0461 Total- Communications 2,436,273,000
046 Total- Communications 2,436,273,000
04 Total- Economic Affairs 3,916,261,000
Total- ACCOUNTANT GENERAL 3,916,261,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(In Foreign Exchange) (1,856,544,000)
(Own Resources)
(Foreign Aid) (1,856,544,000)
(In Local Currency) (2,059,717,000)
TOTAL - DEMAND 4,461,911,000
(In Foreign Exchange) (1,856,544,000)
(Own Resources)
(Foreign Aid) (1,856,544,000)
(In Local Currency) (2,605,367,000)
__________________________________________________Page 514
No text layer on this page, see the official PDF.
Page 515
SECTION VII
MINISTRY OF RAILWAYS
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Development Expenditure on Capital Account.
127. Capital Outlay on Pakistan Railways 30,025,590
Total : 30,025,590Page 516
No text layer on this page, see the official PDF.
Page 517
NO. 127.- CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
DEMAND NO. 127
( FC12C33 )
CAPITAL OUTLAY ON PAKISTAN RAILWAYS
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for CAPITAL OUTLAY ON
PAKISTAN RAILWAYS.
Voted Rs. 30,025,590,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RAILWAYS .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 26,908,506,000
045 Construction and Transport 3,117,084,000
Total 30,025,590,000
OBJECT CLASSIFICATION
A03 Operating Expenses 3,117,084,000
A11 Investments 26,908,506,000
Total 30,025,590,000
(In Foreign Exchange) (15,707,084,000)
(Own Resources) (12,590,000,000)
(Foreign Aid) (3,117,084,000)
(In Local Currency) (14,318,506,000)
__________________________________________________Page 518
NO. 127.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS 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 :
IB3615 RECONSTRUCTION/REHABILITATION OF ASSETS DAMAGED DURING THE FLOOD 2010
014302- A11 Investments 100,000,000
014302- A111 Investment Local 100,000,000
Total- RECONSTRUCTION/REHABILITATION 100,000,000
OF ASSETS DAMAGED DURING THE
FLOOD 2010
IB3619 IMPROVEMENT OF TERMINAL FACILITIES AND ENHANCING SECURITY ARRANGEMENT IN MARSHILING
YAD PIPRI KARACHI
014302- A11 Investments 200,000,000
014302- A111 Investment Local 200,000,000
Total- IMPROVEMENT OF TERMINAL 200,000,000
FACILITIES AND ENHANCING
SECURITY ARRANGEMENT IN
MARSHILING YAD PIPRI KARACHI
IB3620 EASTABLISHMENT OF COAL TERMINALS ON PAKISTAN RAILWAYS PHASE
014302- A11 Investments 200,000,000
014302- A111 Investment Local 200,000,000
Total- EASTABLISHMENT OF COAL 200,000,000
TERMINALS ON PAKISTAN RAILWAYS
PHASE
014302 Total- Non-Financial Institutions 500,000,000
0143 Total- Investments 500,000,000
014 Total- Transfers 500,000,000
01 Total- General Public Service 500,000,000
04 Economic Affairs:
045 Construction and Transport:
0454 Railway Trasport:
045401 Railway Trasport :
IB3652 RENOVATION AND CONSTRUCTION OF OFFICES WOMENS BARRACKS AND MULTI PURPOSE TRAINING
ROOMS AT OFFICE OF THEPage 519
NO. 127.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045401- A03 Operating Expenses 127,610,000
045401- A039 General 127,610,000
Total- RENOVATION AND CONSTRUCTION OF 127,610,000
OFFICES WOMENS BARRACKS AND
MULTI PURPOSE TRAINING ROOMS AT
OFFICE OF THE
(In Foreign Exchange) (127,610,000)
(Foreign Aid) (127,610,000)
__________________________________________________
045401 Total- Railway Trasport 127,610,000
0454 Total- Railway Trasport 127,610,000
045 Total- Construction and Transport 127,610,000
04 Total- Economic Affairs 127,610,000
Total- ACCOUNTANT GENERAL 627,610,000
PAKISTAN REVENUES
(In Foreign Exchange) (127,610,000)
(Own Resources)
(Foreign Aid) (127,610,000)
(In Local Currency) (500,000,000)Page 520
NO. 127.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
KA1363 INSTALLATION AND COMMISSIONING OF SOLAR SYSTEM AT 155 NOS RAILWAY STATIONS
014302- A11 Investments 210,296,000
014302- A111 Investment Local 210,296,000
Total- INSTALLATION AND COMMISSIONING 210,296,000
OF SOLAR SYSTEM AT 155 NOS
RAILWAY STATIONS
KA1364 INDIGENOUS DEVELOPMENT OF WIRELESS BASED BLOCK INSTRUMENT INTERLOCKING SYSTEM AND
014302- A11 Investments 100,000,000
014302- A111 Investment Local 100,000,000
Total- INDIGENOUS DEVELOPMENT OF 100,000,000
WIRELESS BASED BLOCK
INSTRUMENT INTERLOCKING SYSTEM
AND
KA1365 PROCUREMENT OF 600 FLAT CONTAINER BOGIE WAGONS (ZBFC)
014302- A11 Investments 100,000,000
014302- A111 Investment Local 100,000,000
Total- PROCUREMENT OF 600 FLAT 100,000,000
CONTAINER BOGIE WAGONS (ZBFC)
KA1366 REHABILITATION OF 300 KVA DG SETS
014302- A11 Investments 100,000,000
014302- A111 Investment Local 100,000,000
Total- REHABILITATION OF 300 KVA DG SETS 100,000,000
KA1367 CONSTRUCTION OF NEW TRACK & UP-GRADATION / REHABILITATION OF TRACK FROM CHAMAN YARD
(INCLUDING)
014302- A11 Investments 367,610,000
014302- A111 Investment Local 367,610,000
Total- CONSTRUCTION OF NEW TRACK & 367,610,000
UP-GRADATION / REHABILITATION OF
TRACK FROM CHAMAN YARD (INCLUDING)Page 521
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No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3500 IMPLEMENTATION OF PAKISTAN RAILAWAYS PLANNING PORTAL (PRPP) & HUMAN RESOURCE
MANAGENT INFORMATION
014302- A11 Investments 25,950,000
014302- A111 Investment Local 25,950,000
Total- IMPLEMENTATION OF PAKISTAN 25,950,000
RAILAWAYS PLANNING PORTAL
(PRPP) & HUMAN RESOURCE
MANAGENT INFORMATION
KA7109 CHINA-PAKISTAN ECONOMIC CORRIDOR SUPPORT PROJECT (CPECSP) AT MINISTRY OF RAILWAYS
014302- A11 Investments 200,000,000
014302- A111 Investment Local 200,000,000
Total- CHINA-PAKISTAN ECONOMIC 200,000,000
CORRIDOR SUPPORT PROJECT
(CPECSP) AT MINISTRY OF RAILWAYS
(In Foreign Exchange) (40,000,000)
(Own Resources) (40,000,000)
(In Local Currency) (160,000,000)
__________________________________________________
KA7110 CONSTRUCTION OF STAFF QUARTERS (REVISED)
014302- A11 Investments 80,000,000
014302- A111 Investment Local 80,000,000
Total- CONSTRUCTION OF STAFF QUARTERS 80,000,000
(REVISED)
KA7111 PRELIMINARY DESIGN / DRAWINGS FOR UPGRADATION/REHABILITATION OF MAIN LINE (ML-1) AND
ESTABLISHMENT OF
014302- A11 Investments 500,000,000
014302- A111 Investment Local 500,000,000
Total- PRELIMINARY DESIGN / DRAWINGS 500,000,000
FOR UPGRADATION/REHABILITATION
OF MAIN LINE (ML-1) AND
ESTABLISHMENT OF
KA7112 PROCUREMENT OF 75 NOS(55 NOS 4000-4500HP & 20 NOS 2000-2500 HP) DIESEL ELECTRIC
LOCOMOTIVES (DELS)
014302- A11 Investments 200,000,000Page 522
NO. 127.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
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2021-22 Budget
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Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
014302- A111 Investment Local 200,000,000
Total- PROCUREMENT OF 75 NOS(55 NOS 200,000,000
4000-4500HP & 20 NOS 2000-2500 HP)
DIESEL ELECTRIC LOCOMOTIVES
(DELS)
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
KA7113 PROCUREMENT OF EQUIPMENT FOR IMPROVED SECURITY AND ANTI-TERRORSIM MEASURES
014302- A11 Investments 141,168,000
014302- A111 Investment Local 141,168,000
Total- PROCUREMENT OF EQUIPMENT FOR 141,168,000
IMPROVED SECURITY AND
ANTI-TERRORSIM MEASURES
KA7114 PROCURMENT/MANUFACTURE OF 820 HIGH CAPACITY BOGIE FREIGHT WAGONS AND 230 PASSENGER
COACHES
014302- A11 Investments 8,500,000,000
014302- A111 Investment Local 8,500,000,000
Total- PROCURMENT/MANUFACTURE OF 820 8,500,000,000
HIGH CAPACITY BOGIE FREIGHT
WAGONS AND 230 PASSENGER
COACHES
(In Foreign Exchange) (7,000,000,000)
(Own Resources) (7,000,000,000)
(In Local Currency) (1,500,000,000)
__________________________________________________
KA7115 PROJECT MANAGEMENT UNIT (PMU) IN MINISTRY OF RAILWAYS (2ND REVISED)
014302- A11 Investments 281,814,000
014302- A111 Investment Local 281,814,000
Total- PROJECT MANAGEMENT UNIT (PMU) IN 281,814,000
MINISTRY OF RAILWAYS (2ND
REVISED)
KA7118 REHABILITATION OF RAILWAY ASSETS DAMAGED AT SINDH DURING RIOTS OF 27-28 DECEMBER 2007
FOLLOWED BY
014302- A11 Investments 100,000,000Page 523
NO. 127.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
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2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
014302- A111 Investment Local 100,000,000
Total- REHABILITATION OF RAILWAY ASSETS 100,000,000
DAMAGED AT SINDH DURING RIOTS OF
27-28 DECEMBER 2007 FOLLOWED BY
(In Foreign Exchange) (90,000,000)
(Own Resources) (90,000,000)
(In Local Currency) (10,000,000)
__________________________________________________
KA7120 REPLACEMENT OF OLD AND OBSOLETE SIGNAL GEAR FROM LODHRAN -MULTAN-KHANEWAL
-SHAHDARA BAGH MAINLINE SECTION OF
014302- A11 Investments 900,000,000
014302- A111 Investment Local 900,000,000
Total- REPLACEMENT OF OLD AND 900,000,000
OBSOLETE SIGNAL GEAR FROM
LODHRAN -MULTAN-KHANEWAL
-SHAHDARA BAGH MAINLINE SECTION
OF
(In Foreign Exchange) (800,000,000)
(Own Resources) (800,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
KA7121 STRENGTHENING OF PLANNING DEVELOPMENT MONITORING AND EVALUATION (PD&ME)
DIRECTORATE MINISTRY OF MINISTRY
014302- A11 Investments 100,000,000
014302- A111 Investment Local 100,000,000
Total- STRENGTHENING OF PLANNING 100,000,000
DEVELOPMENT MONITORING AND
EVALUATION (PD&ME) DIRECTORATE
MINISTRY OF MINISTRY
KA7124 UP-GRADATION OF TERMINAL FACILITIES AND DRYPORTS (REVISED)
014302- A11 Investments 2,024,000
014302- A111 Investment Local 2,024,000
Total- UP-GRADATION OF TERMINAL 2,024,000
FACILITIES AND DRYPORTS (REVISED)
KA7129 SPECIAL REPAIR OF 100 NOS DE LOCOMOTIVES FOR IMPROVING THE REABILITY/AVAILABILITY OF
RUNNINGPage 524
NO. 127.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
014302- A11 Investments 2,000,000,000
014302- A111 Investment Local 2,000,000,000
Total- SPECIAL REPAIR OF 100 NOS DE 2,000,000,000
LOCOMOTIVES FOR IMPROVING THE
REABILITY/AVAILABILITY OF RUNNING
(In Foreign Exchange) (1,500,000,000)
(Own Resources) (1,500,000,000)
(In Local Currency) (500,000,000)
__________________________________________________
KA7130 SPECIAL REPAIR OF 600 PASSENGER COACHES AND 1200 BOGIE WAGONS
014302- A11 Investments 1,000,000,000
014302- A111 Investment Local 1,000,000,000
Total- SPECIAL REPAIR OF 600 PASSENGER 1,000,000,000
COACHES AND 1200 BOGIE WAGONS
(In Foreign Exchange) (700,000,000)
(Own Resources) (700,000,000)
(In Local Currency) (300,000,000)
__________________________________________________
KA7132 PC-II FOR COMMERCIAL AND FINANCIAL FEASIBILITY STUDY FOR THE SUB-PROJECT UNDER ML-I
PROJECT
014302- A11 Investments 16,000,000
014302- A111 Investment Local 16,000,000
Total- PC-II FOR COMMERCIAL AND 16,000,000
FINANCIAL FEASIBILITY STUDY FOR
THE SUB-PROJECT UNDER ML-I
PROJECT
KA7133 UP-GRADATION OF PAKISTAN RAILWAYS EXISTING MAINLINE-1 (ML-I) AND ESTABLISHMENT OF
DRYPORT NEAR
014302- A11 Investments 3,010,526,000
014302- A111 Investment Local 3,010,526,000
Total- UP-GRADATION OF PAKISTAN 3,010,526,000
RAILWAYS EXISTING MAINLINE-1 (ML-I)
AND ESTABLISHMENT OF DRYPORT
NEAR
(In Foreign Exchange) (1,500,000,000)
(Own Resources) (1,500,000,000)
(In Local Currency) (1,510,526,000)
__________________________________________________Page 525
NO. 127.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7134 OPERATIONALIZATION OF TRAIN ON EXISTING KCR ALLIGNMENT
014302- A11 Investments 350,000,000
014302- A111 Investment Local 350,000,000
Total- OPERATIONALIZATION OF TRAIN ON 350,000,000
EXISTING KCR ALLIGNMENT
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (350,000,000)
__________________________________________________
KA7135 PROVISION OF TRAIN APPROACHING WARNING SYSTEM FOR LEVEL CROSSING AND INHOUSE
DEVELOPMENT OF LED BASED
014302- A11 Investments 66,976,000
014302- A111 Investment Local 66,976,000
Total- PROVISION OF TRAIN APPROACHING 66,976,000
WARNING SYSTEM FOR LEVEL
CROSSING AND INHOUSE
DEVELOPMENT OF LED BASED
KA7136 UMBRELLA PCII FOR FEASIBITY STUDIES AND TRANSACTION ADVISORY SERVICES
014302- A11 Investments 500,000,000
014302- A111 Investment Local 500,000,000
Total- UMBRELLA PCII FOR FEASIBITY 500,000,000
STUDIES AND TRANSACTION
ADVISORY SERVICES
KA7137 ESTABLISHMENT OF BUSINESS DEVELOPMENT AND HR SUPPORT UNIT AT PAKISTAN RAILWAYS
014302- A11 Investments 237,000,000
014302- A111 Investment Local 237,000,000
Total- ESTABLISHMENT OF BUSINESS 237,000,000
DEVELOPMENT AND HR SUPPORT UNIT
AT PAKISTAN RAILWAYS
KA7138 COLLABORATION OF PAKISTAN RAILWAYS WITH DIFFERENT ACADEMIC INSTITUTES (TRIPLE HELIX
MODEL)
014302- A11 Investments 100,000,000
014302- A111 Investment Local 100,000,000
Total- COLLABORATION OF PAKISTAN 100,000,000
RAILWAYS WITH DIFFERENT
ACADEMIC INSTITUTES (TRIPLE
HELIX MODEL)Page 526
NO. 127.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7139 PROCUREMENT AND INSTALLATION OF MACHINERY AT SIGNAL WORKSHOP
014302- A11 Investments 308,142,000
014302- A111 Investment Local 308,142,000
Total- PROCUREMENT AND INSTALLATION 308,142,000
OF MACHINERY AT SIGNAL WORKSHOP
KA7141 REHABILITATION OF KPT AND RAIL CONNECTIVITY (PHASE-1)
014302- A11 Investments 500,000,000
014302- A111 Investment Local 500,000,000
Total- REHABILITATION OF KPT AND RAIL 500,000,000
CONNECTIVITY (PHASE-1)
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (500,000,000)
__________________________________________________
KA7142 REHABILITATION OF TRACK BETWEEN REHMANI NAGAR - BAKRANI ROAD ON DADU-HABIB KOT
SECTION (SUKKUR DIVISION PH-4)
014302- A11 Investments 1,250,000,000
014302- A111 Investment Local 1,250,000,000
Total- REHABILITATION OF TRACK BETWEEN 1,250,000,000
REHMANI NAGAR - BAKRANI ROAD ON
DADU-HABIB KOT SECTION (SUKKUR
DIVISION PH-4)
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (1,250,000,000)
__________________________________________________
KA7143 REHABILITATION OF TRACK BETWEEN BARULI-SOHAN BRIDGE ON KUNDIAN - ATTOCK CITY SECTION
(PESHAWAR
014302- A11 Investments 1,100,000,000
014302- A111 Investment Local 1,100,000,000
Total- REHABILITATION OF TRACK BETWEEN 1,100,000,000
BARULI-SOHAN BRIDGE ON KUNDIAN -
ATTOCK CITY SECTION (PESHAWAR
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (1,100,000,000) __________________________________________________
KA7144 REVIVAL OF KARACHI CIRCULAR RAILWAYS (KCR) - PHASE2
014302- A11 Investments 1,000,000,000
014302- A111 Investment Local 1,000,000,000
Total- REVIVAL OF KARACHI CIRCULAR 1,000,000,000
RAILWAYS (KCR) - PHASE2Page 527
NO. 127.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7145 RECOMMISSIONING OF 5 ACCIDENTAL LOCOMOTIVES
014302- A11 Investments 961,000,000
014302- A111 Investment Local 961,000,000
Total- RECOMMISSIONING OF 5 ACCIDENTAL 961,000,000
LOCOMOTIVES
(In Foreign Exchange) (860,000,000)
(Own Resources) (860,000,000)
(In Local Currency) (101,000,000)
__________________________________________________
KA7146 IMPROVEMENT OF TERMINAL FACILITIES (MUGHALPURA AND QILA SATTAR SHAH) ON PAKISTAN
RAILWAYS
014302- A11 Investments 100,000,000
014302- A111 Investment Local 100,000,000
Total- IMPROVEMENT OF TERMINAL 100,000,000
FACILITIES (MUGHALPURA AND QILA
SATTAR SHAH) ON PAKISTAN
RAILWAYS
KA7148 REHABILITATION OF TRACK BETWEEN SAMA SATTA AND BAHAWALNAGAR ON SAMA SATTA AMRUKA
SECTION
014302- A11 Investments 2,000,000,000
014302- A111 Investment Local 2,000,000,000
Total- REHABILITATION OF TRACK BETWEEN 2,000,000,000
SAMA SATTA AND BAHAWALNAGAR
ON SAMA SATTA AMRUKA SECTION
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (2,000,000,000)
__________________________________________________
014302 Total- Non-Financial Institutions 26,408,506,000
0143 Total- Investments 26,408,506,000
014 Total- Transfers 26,408,506,000
01 Total- General Public Service 26,408,506,000
Total- ACCOUNTANT GENERAL 26,408,506,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (12,590,000,000)
(Own Resources) (12,590,000,000)
(Foreign Aid)
(In Local Currency) (13,818,506,000)Page 528
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No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
COMMERCIAL DEPARTMENTS
04 Economic Affairs:
045 Construction and Transport:
0454 Railway Trasport:
045401 Railway Trasport :
HQ1763 PAKISTAN RAILWAYS -(FOREIGN AID PORTION)
045401- A03 Operating Expenses 2,989,474,000
045401- A039 General 2,989,474,000
Total- PAKISTAN RAILWAYS -(FOREIGN AID 2,989,474,000
PORTION)
(In Foreign Exchange) (2,989,474,000)
(Foreign Aid) (2,989,474,000)
(In Local Currency)
__________________________________________________
045401 Total- Railway Trasport 2,989,474,000
0454 Total- Railway Trasport 2,989,474,000
045 Total- Construction and Transport 2,989,474,000
04 Total- Economic Affairs 2,989,474,000
Total- COMMERCIAL DEPARTMENTS 2,989,474,000
(In Foreign Exchange) (2,989,474,000)
(Own Resources)
(Foreign Aid) (2,989,474,000)
(In Local Currency)
TOTAL - DEMAND 30,025,590,000
(In Foreign Exchange) (15,707,084,000)
(Own Resources) (12,590,000,000)
(Foreign Aid) (3,117,084,000)
(In Local Currency) (14,318,506,000)
__________________________________________________