Details of Demands for Grants and Appropriations Vol-IV (Development), part 7
The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2023-24. This page reproduces the text of its 665 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 601
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- GUJRANWALA RAJBAN BRIDGE TO 100,000,000
JANDIALA DHABWALA (06 KM)
IB9571 CONSTRUCTION OF CARPET ROAD FROM MARI BHINDRAN TO GHUMMAN WALA DISTRICT GUJRANWALA
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION OF CARPET ROAD 100,000,000
FROM MARI BHINDRAN TO GHUMMAN
WALA DISTRICT GUJRANWALA
IB9572 REHABILITATION / CONSTRUCTION / RAISING OF ROAD FROM SHAHPUR CITY TO BANGLA HUSSAIN
SHAH ROAD TEHSIL
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- REHABILITATION / CONSTRUCTION / 100,000,000
RAISING OF ROAD FROM SHAHPUR
CITY TO BANGLA HUSSAIN SHAH
ROAD TEHSIL
IB9573 REPAIRING OF ROADS IN TANDLIANWALA FAISALABAD
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- REPAIRING OF ROADS IN 100,000,000
TANDLIANWALA FAISALABAD
IB9574 URBAN SEWERAGE / DRAINAGE PCC AND TUFF TILE STREET FOR ZONE-D GOJRA CITY TEHSIL GOJRA
DISTRICT TOBA TEK
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000Page 602
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- URBAN SEWERAGE / DRAINAGE PCC 100,000,000
AND TUFF TILE STREET FOR ZONE-D
GOJRA CITY TEHSIL GOJRA DISTRICT
TOBA TEK
IB9575 URBAN SEWERAGE / DRAINAGE PCC AND TUFF TILE STREET FOR ZONE-D GOJRA CITY TEHSIL GOJRA
DISTRICT TOBA TEK
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- URBAN SEWERAGE / DRAINAGE PCC 100,000,000
AND TUFF TILE STREET FOR ZONE-D
GOJRA CITY TEHSIL GOJRA DISTRICT
TOBA TEK
IB9576 CONSTRUCTION OF OVERHEAD BRIDGE ON RAILWAY TRACK IN TEHSIL KOT RADHA KISHEN DISTRICT
KASUR
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION OF OVERHEAD 100,000,000
BRIDGE ON RAILWAY TRACK IN TEHSIL
KOT RADHA KISHEN DISTRICT KASUR
IB9577 CONSTRUCTION OF CARPET ROAD IN DIFFERENT UCS AND CONTONMENT BOARD AREAS DISTRICT
MULTAN
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION OF CARPET ROAD IN 100,000,000
DIFFERENT UCS AND CONTONMENT
BOARD AREAS DISTRICT MULTANPage 603
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9578 CONSTRUCTION OF CARPET ROAD FROM BASTI GULBAHAR WALA - MATOTALI VIA BHADI WALA - BASTI
MAQEEM PUR DISTRICT
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION OF CARPET ROAD 100,000,000
FROM BASTI GULBAHAR WALA -
MATOTALI VIA BHADI WALA - BASTI
MAQEEM PUR DISTRICT
IB9579 CONSTRUCTION OF ROAD FROM BHAGWAL AWAN TO DABOLA VIA KOTLI BHUTTA RORAS ROAD WITH
LINK INFRASTRUCTURE
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION OF ROAD FROM 100,000,000
BHAGWAL AWAN TO DABOLA VIA
KOTLI BHUTTA RORAS ROAD WITH
LINK INFRASTRUCTURE
IB9580 CONSTRUCTION OF ROAD FROM JURIYAN KALAN TO MALKE KALAN VIA OLAKH AWAN & MALO CHAK
WITH LINK INFRASTRUCTURE
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION OF ROAD FROM 100,000,000
JURIYAN KALAN TO MALKE KALAN VIA
OLAKH AWAN & MALO CHAK WITH
LINK INFRASTRUCTURE
IB9581 CONSTRUCTION OF SEWERAGE SOLING RE-SOLING DRAIN AND SLUDGE CARRIER IN DIFFERENCT UCS
AND CONTONMENT
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000Page 604
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CONSTRUCTION OF SEWERAGE 100,000,000
SOLING RE-SOLING DRAIN AND
SLUDGE CARRIER IN DIFFERENCT UCS
AND CONTONMENT
IB9582 CONSTRUCTION OF METTALED ROAD 20 FEET WIDE BHATTA CHOWK TO AHMADPUR DISTRICT
BAHAWALPUR (10 KM)
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION OF METTALED ROAD 100,000,000
20 FEET WIDE BHATTA CHOWK TO
AHMADPUR DISTRICT BAHAWALPUR
(10 KM)
IB9583 CONSTRUCTION / WIDENING OF KACHA PAKKA NOOR SHAH ROAD DISTRICT SAHIWAL
045702- A03 Operating Expenses 6,103,000
045702- A039 General 6,103,000
045702- A12 Civil works 93,897,000
045702- A124 Building and Structures 93,897,000
Total- CONSTRUCTION / WIDENING OF 100,000,000
KACHA PAKKA NOOR SHAH ROAD
DISTRICT SAHIWAL
IB9584 CONST / REHB. OF METALLED ROAD OF KHAIRPUR TAMAY WALI ROAD MOUZA JINDO SHAH CHAK
LADHY WALA & BASTI
045702- A03 Operating Expenses 12,207,000
045702- A039 General 12,207,000
045702- A12 Civil works 187,793,000
045702- A124 Building and Structures 187,793,000
Total- CONST / REHB. OF METALLED ROAD 200,000,000
OF KHAIRPUR TAMAY WALI ROAD
MOUZA JINDO SHAH CHAK LADHY
WALA & BASTI
IB9585 CONSTRUCTION OF IB OFFICES (03) AT GHALLANAI TD MOHMAND KOHAT AND D.I KHAN
045702- A03 Operating Expenses 3,052,000
045702- A039 General 3,052,000Page 605
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A12 Civil works 46,948,000
045702- A124 Building and Structures 46,948,000
Total- CONSTRUCTION OF IB OFFICES (03) AT 50,000,000
GHALLANAI TD MOHMAND KOHAT AND
D.I KHAN
IB9586 INSTALLATION OF PRESSURE PUMPS / TUBEWELLS IN DISTRICT BANNU
045702- A03 Operating Expenses 45,775,000
045702- A039 General 45,775,000
045702- A12 Civil works 704,225,000
045702- A124 Building and Structures 704,225,000
Total- INSTALLATION OF PRESSURE PUMPS / 750,000,000
TUBEWELLS IN DISTRICT BANNU
IB9587 CONSTRUCTION OF AUDITORIUM AT NIM PESHAWAR
045702- A03 Operating Expenses 7,324,000
045702- A039 General 7,324,000
045702- A12 Civil works 112,676,000
045702- A124 Building and Structures 112,676,000
Total- CONSTRUCTION OF AUDITORIUM AT 120,000,000
NIM PESHAWAR
IB9588 UPGRADATION OF INFRASTRUCTURE (SOLARIZATION) OF ACADEMIC BLOCKS BOUNDARY WALL AND
STRENGTHENING OF
045702- A03 Operating Expenses 3,943,000
045702- A039 General 3,943,000
045702- A12 Civil works 60,665,000
045702- A124 Building and Structures 60,665,000
Total- UPGRADATION OF INFRASTRUCTURE 64,608,000
(SOLARIZATION) OF ACADEMIC
BLOCKS BOUNDARY WALL AND
STRENGTHENING OF
IB9589 UPGRADATION OF NCRD COMPLEX (PHASE-III) AT CHAK SHAHZAD ISLAMABAD
045702- A03 Operating Expenses 2,197,000
045702- A039 General 2,197,000
045702- A12 Civil works 33,800,000
045702- A124 Building and Structures 33,800,000Page 606
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- UPGRADATION OF NCRD COMPLEX 35,997,000
(PHASE-III) AT CHAK SHAHZAD
ISLAMABAD
ID8076 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD SINDH)
045702- A03 Operating Expenses 159,137,000 180,192,000
045702- A039 General 159,137,000 180,192,000
Total- ESTABLISHMENT CHARGES CREDITED 159,137,000 180,192,000
TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD SINDH)
ID8077 TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD SINDH)
045702- A03 Operating Expenses 47,742,000 54,058,000
045702- A039 General 47,742,000 54,058,000
Total- TOOLS AND PLANTS CHARGES 47,742,000 54,058,000
CREDITED TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD SINDH)
ID8082 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB)
045702- A03 Operating Expenses 231,431,000
045702- A039 General 231,431,000
Total- ESTABLISHMENT CHARGES CREDITED 231,431,000
TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD PUNJAB)
ID8083 TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB)
045702- A03 Operating Expenses 69,431,000
045702- A039 General 69,431,000
Total- TOOLS AND PLANTS CHARGES 69,431,000
CREDITED TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD PUNJAB)
ID8085 ESTABLISHMENT CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD KHYBER
PAKHTUNKHWA).
045702- A03 Operating Expenses 3,756,000 551,266,000
045702- A039 General 3,756,000 551,266,000
Total- ESTABLISHMENT CHARGES CREDITED 3,756,000 551,266,000
TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD KHYBER
PAKHTUNKHWA).Page 607
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID8086 TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. P.W.D.
KHYBER PAKHTUNKHWA).
045702- A03 Operating Expenses 1,127,000 165,377,000
045702- A039 General 1,127,000 165,377,000
Total- TOOLS AND PLANTS CHARGES 1,127,000 165,377,000
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 208,839,000 349,078,000
045702- A039 General 208,839,000 349,078,000
Total- ESTABLISHMENT CHARGES CREDITED 208,839,000 349,078,000
TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD
BALOCHISTAN)
ID8089 TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD
BALOCHISTAN)
045702- A03 Operating Expenses 62,651,000 104,725,000
045702- A039 General 62,651,000 104,725,000
Total- TOOLS AND PLANTS CHARGES 62,651,000 104,725,000
CREDITED TO OTHER GOVERNMENT
DEPARTMENTS (PAK. PWD
BALOCHISTAN)
045702 Total- Buildings and Structures 2,512,136,000 3,110,108,000 34,920,518,000
045720 Others :
IB3525 REHABILITATION / CONSTRUCTION OF ROADS AT HYDERABAD CITY 20 NOS SCHEMES
045720- A12 Civil works 491,238,000 491,238,000
045720- A124 Building and Structures 491,238,000 491,238,000
Total- REHABILITATION / CONSTRUCTION OF 491,238,000 491,238,000
ROADS AT HYDERABAD CITY 20 NOS
SCHEMES
IB3526 REHABILITATION / CONSTRUCTION OF ROADS AT LATIFABAD HYDERABAD CITY 6 NOS SCHEMES
045720- A03 Operating Expenses 12,207,000
045720- A039 General 12,207,000Page 608
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045720- A12 Civil works 281,690,000 268,554,000 187,793,000
045720- A124 Building and Structures 281,690,000 268,554,000 187,793,000
Total- REHABILITATION / CONSTRUCTION OF 281,690,000 268,554,000 200,000,000
ROADS AT LATIFABAD HYDERABAD
CITY 6 NOS SCHEMES
IB3527 REFURBISHMENT AND REHABILITATION OF GOVERNMENT OWNED BUILDINGS AT ISLAMABAD
045720- A03 Operating Expenses 6,103,000
045720- A039 General 6,103,000
045720- A12 Civil works 28,169,000 28,169,000 93,897,000
045720- A124 Building and Structures 28,169,000 28,169,000 93,897,000
Total- REFURBISHMENT AND 28,169,000 28,169,000 100,000,000
REHABILITATION OF GOVERNMENT
OWNED BUILDINGS AT ISLAMABAD
IB3528 REFURBISHMENT OF EXISTING FACILITIES & PROVISION OF ADDITIONAL FACILITIES AT PM STAFF
COLONY ISLAMABAD
045720- A03 Operating Expenses 6,103,000
045720- A039 General 6,103,000
045720- A12 Civil works 46,949,000 46,949,000 93,897,000
045720- A124 Building and Structures 46,949,000 46,949,000 93,897,000
Total- REFURBISHMENT OF EXISTING 46,949,000 46,949,000 100,000,000
FACILITIES & PROVISION OF
ADDITIONAL FACILITIES AT PM STAFF
COLONY ISLAMABAD
IB3529 REFURBISHMENT OF PM OFFICE ISLAMABAD
045720- A03 Operating Expenses 6,103,000
045720- A039 General 6,103,000
045720- A12 Civil works 46,949,000 46,949,000 93,897,000
045720- A124 Building and Structures 46,949,000 46,949,000 93,897,000
Total- REFURBISHMENT OF PM OFFICE 46,949,000 46,949,000 100,000,000
ISLAMABAD
IB3530 REPLACEMENT OF EXISTING OUTLIVED AND ON SOLETE PASSENGER LIFTS AT PRIME MINISTERS
OFFICE G-5 ISLAMABAD
045720- A12 Civil works 80,762,000 80,762,000
045720- A124 Building and Structures 80,762,000 80,762,000
Total- REPLACEMENT OF EXISTING 80,762,000 80,762,000
OUTLIVED AND ON SOLETE
PASSENGER LIFTS AT PRIME
MINISTERS OFFICE G-5 ISLAMABADPage 609
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3531 UPGRADATION AND REFURBISHMENT OF 48 FAMILY SUITS
045720- A12 Civil works 37,465,000 37,465,000
045720- A124 Building and Structures 37,465,000 37,465,000
Total- UPGRADATION AND REFURBISHMENT 37,465,000 37,465,000
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 27,108,000 27,108,000
045720- A124 Building and Structures 27,108,000 27,108,000
Total- REPLACEMENT OF UNSERVICEABLE 27,108,000 27,108,000
ELEVATORS AT 48 FAMILY SUITS
SECTOR G-5/1 ISLAMABAD (4 NOS
PASSENGER LIFTS)
IB3538 CONSTRUCTION OF BLACK TOP ROAD KILLI THAL KILLI KOCHI KILLI TADDARI AND KILLI SHAMBAY
DISTRICT DUKI
045720- A12 Civil works 148,122,000 148,122,000
045720- A124 Building and Structures 148,122,000 148,122,000
Total- CONSTRUCTION OF BLACK TOP ROAD 148,122,000 148,122,000
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 29,108,000 29,108,000
045720- A124 Building and Structures 29,108,000 29,108,000
Total- DEVELOPMENT WORKS IN VARIOUS 29,108,000 29,108,000
KILLIS OF DISTRICT WASHUK AND
AWARAN (3 NOS SCHEMES)
IB3541 DEVELOPMENT SCHEMES IN DISTRICT KACHHI JHAL MAGSI AND NASEERABAD(17 NOS SCHEMES)
045720- A03 Operating Expenses 1,053,000
045720- A039 General 1,053,000
045720- A12 Civil works 288,732,000 272,112,000 16,197,000
045720- A124 Building and Structures 288,732,000 272,112,000 16,197,000Page 610
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- DEVELOPMENT SCHEMES IN DISTRICT 288,732,000 272,112,000 17,250,000
KACHHI JHAL MAGSI AND
NASEERABAD(17 NOS SCHEMES)
IB3542 PAVEMENT OF STREETS SOLING SYSTEM IN 15 DIFFERENT AREAS OF GUJRANWALA
045720- A03 Operating Expenses 16,784,000
045720- A039 General 16,784,000
045720- A12 Civil works 281,690,000 187,793,000 258,216,000
045720- A124 Building and Structures 281,690,000 187,793,000 258,216,000
Total- PAVEMENT OF STREETS SOLING 281,690,000 187,793,000 275,000,000
SYSTEM IN 15 DIFFERENT AREAS OF
GUJRANWALA
IB3543 CONSTRUCTION OF CARPETED ROAD FROM DHILLAN WAL PHATTAK TO AIMANABAD TOWN DISTRICT
GUJRANWALA AND
045720- A03 Operating Expenses 6,725,000
045720- A039 General 6,725,000
045720- A12 Civil works 28,169,000 28,169,000 103,461,000
045720- A124 Building and Structures 28,169,000 28,169,000 103,461,000
Total- CONSTRUCTION OF CARPETED ROAD 28,169,000 28,169,000 110,186,000
FROM DHILLAN WAL PHATTAK TO
AIMANABAD TOWN DISTRICT
GUJRANWALA AND
IB3545 PROVIDING WATER SUPPLY SEWERAGE LINES CC TOPPING SOLAR LIGHTS IN VARIOUS WARDS / UCS
OF NAWABSHAH
045720- A03 Operating Expenses 6,103,000
045720- A039 General 6,103,000
045720- A12 Civil works 28,169,000 28,169,000 93,897,000
045720- A124 Building and Structures 28,169,000 28,169,000 93,897,000
Total- PROVIDING WATER SUPPLY 28,169,000 28,169,000 100,000,000
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 71,685,000 71,685,000
045720- A124 Building and Structures 71,685,000 71,685,000
Total- IMPROVEMENT/REHABILITATION OF 71,685,000 71,685,000
DIFFERENT ROADS/STREETS CC
FLOORING & SEWERAGE IN DISTRICT
SOUTH KARACHIPage 611
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3547 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
045720- A12 Civil works 87,864,000 86,402,000
045720- A124 Building and Structures 87,864,000 86,402,000
Total- IMPROVEMENT/REHABILITATION OF 87,864,000 86,402,000
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- A03 Operating Expenses 9,155,000
045720- A039 General 9,155,000
045720- A12 Civil works 281,690,000 187,793,000 140,845,000
045720- A124 Building and Structures 281,690,000 187,793,000 140,845,000
Total- IMPROVEMENT/REHABILITATION OF 281,690,000 187,793,000 150,000,000
DIFFERENT ROADS/STREETS
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
IB3549 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
045720- A03 Operating Expenses 9,155,000
045720- A039 General 9,155,000
045720- A12 Civil works 281,690,000 187,793,000 140,845,000
045720- A124 Building and Structures 281,690,000 187,793,000 140,845,000
Total- IMPROVEMENT/REHABILITATION OF 281,690,000 187,793,000 150,000,000
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- A03 Operating Expenses 9,155,000Page 612
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045720- A039 General 9,155,000
045720- A12 Civil works 281,690,000 272,300,000 140,845,000
045720- A124 Building and Structures 281,690,000 272,300,000 140,845,000
Total- IMPROVEMENT/REHABILITATION OF 281,690,000 272,300,000 150,000,000
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 70,285,000 70,285,000
045720- A124 Building and Structures 70,285,000 70,285,000
Total- IMPROVEMENT/REHABILITATION OF 70,285,000 70,285,000
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 35,111,000 35,111,000
045720- A124 Building and Structures 35,111,000 35,111,000
Total- IMPROVEMENT/REHABILITATION OF 35,111,000 35,111,000
DIFFERENT ROADS/STREETS
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
IB3553 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
SYSTEM AT DISTRICT
045720- A03 Operating Expenses 9,155,000
045720- A039 General 9,155,000
045720- A12 Civil works 281,690,000 215,962,000 140,845,000
045720- A124 Building and Structures 281,690,000 215,962,000 140,845,000
Total- IMPROVEMENT/REHABILITATION OF 281,690,000 215,962,000 150,000,000
DIFFERENT ROADS/STREETS
INCLUDING WATER & SEWERAGE
SYSTEM AT DISTRICTPage 613
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3554 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER & SEWERAGE
SYSTEM AT DISTRICT EAST
045720- A12 Civil works 163,681,000 163,681,000
045720- A124 Building and Structures 163,681,000 163,681,000
Total- IMPROVEMENT/REHABILITATION OF 163,681,000 163,681,000
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- A03 Operating Expenses 12,207,000
045720- A039 General 12,207,000
045720- A12 Civil works 281,690,000 270,422,000 187,793,000
045720- A124 Building and Structures 281,690,000 270,422,000 187,793,000
Total- IMPROVEMENT/REHABILITATION OF 281,690,000 270,422,000 200,000,000
DIFFERENT ROADS /STREETS
INCLUDING WATER & SEWERAGE
SYSTEM AT VARIOUS MAIN
IB3556 DEVELOPMENT SCHEMES UNDER PRIME MINISTERS PROGRAMME IN SINDH- LARKANA SUKKUR AND
SHAHEED
045720- A03 Operating Expenses 18,310,000
045720- A039 General 18,310,000
045720- A12 Civil works 28,169,000 28,169,000 281,690,000
045720- A124 Building and Structures 28,169,000 28,169,000 281,690,000
Total- DEVELOPMENT SCHEMES UNDER 28,169,000 28,169,000 300,000,000
PRIME MINISTERS PROGRAMME IN
SINDH- LARKANA SUKKUR AND
SHAHEED
IB3557 DEVELOPMENT SCHEMES UNDER PRIME MINISTERS PROGRAMME IN SINDH- HYDERABAD AND
MIRPURKHAS DIVISIONS
045720- A03 Operating Expenses 12,207,000
045720- A039 General 12,207,000
045720- A12 Civil works 328,638,000 317,370,000 187,793,000
045720- A124 Building and Structures 328,638,000 317,370,000 187,793,000
Total- DEVELOPMENT SCHEMES UNDER 328,638,000 317,370,000 200,000,000
PRIME MINISTERS PROGRAMME IN
SINDH- HYDERABAD AND
MIRPURKHAS DIVISIONSPage 614
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3559 WATER SUPPLY SCHEME FOR NOKHUNDI DISTRICT CHAGHI FROM PATHAN GAZ (DRILLING AND
DEVELOPMENT OF BORE
045720- A12 Civil works 75,474,000 75,474,000
045720- A124 Building and Structures 75,474,000 75,474,000
Total- WATER SUPPLY SCHEME FOR 75,474,000 75,474,000
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 11,204,000 11,204,000
045720- A124 Building and Structures 11,204,000 11,204,000
Total- REHABILITATION / RECONSTRUCTION 11,204,000 11,204,000
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 75,069,000 75,069,000
045720- A124 Building and Structures 75,069,000 75,069,000
Total- CONSTRUCTION OF BLACK TOP ROAD 75,069,000 75,069,000
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 12,451,000 12,451,000
045720- A124 Building and Structures 12,451,000 12,451,000
Total- REHABILITATION/RECONSTRUCTION 12,451,000 12,451,000
OF LAL MANDIR BRIDGE DAMAGED IN
FLOODS OF 2010 DISTRICT
JAFFARABAD
IB3563 CONSTRUCTION OF BLACK TOP ROAD CHINKINDIK TO MASKEECHAH DISTRICT CHAGHI
045720- A03 Operating Expenses 8,289,000Page 615
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045720- A039 General 8,289,000
045720- A12 Civil works 93,897,000 84,507,000 127,518,000
045720- A124 Building and Structures 93,897,000 84,507,000 127,518,000
Total- CONSTRUCTION OF BLACK TOP ROAD 93,897,000 84,507,000 135,807,000
CHINKINDIK TO MASKEECHAH
DISTRICT CHAGHI
IB3564 CONSTRUCTION OF BLACK TOP ROAD CHAGHI TO LASHKARAP DISTRICT CHAGHI
045720- A12 Civil works 152,423,000 152,423,000
045720- A124 Building and Structures 152,423,000 152,423,000
Total- CONSTRUCTION OF BLACK TOP ROAD 152,423,000 152,423,000
CHAGHI TO LASHKARAP DISTRICT
CHAGHI
IB3565 CONSTRUCTION OF BLACK TOP ROAD LASHKARAP TO NALOOP DISTRICT CHAGHI
045720- A12 Civil works 150,235,000 150,235,000
045720- A124 Building and Structures 150,235,000 150,235,000
Total- CONSTRUCTION OF BLACK TOP ROAD 150,235,000 150,235,000
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 332,928,000 332,928,000
045720- A124 Building and Structures 332,928,000 332,928,000
Total- CONSTRUCTION OF 38 KMS ROAD 332,928,000 332,928,000
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- A03 Operating Expenses 1,831,000
045720- A039 General 1,831,000
045720- A12 Civil works 28,169,000 5,634,000 28,169,000
045720- A124 Building and Structures 28,169,000 5,634,000 28,169,000
Total- 19 NOS DEVELOPMENT SCHEMES IN 28,169,000 5,634,000 30,000,000
DISTRICT BADINPage 616
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3568 11 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN
045720- A03 Operating Expenses 3,052,000
045720- A039 General 3,052,000
045720- A12 Civil works 28,169,000 5,634,000 46,948,000
045720- A124 Building and Structures 28,169,000 5,634,000 46,948,000
Total- 11 NOS DEVELOPMENT SCHEMES IN 28,169,000 5,634,000 50,000,000
DISTRICT BADIN
IB3569 15 NOS DEVELOPMENT SCHEMES IN DISTRICT BADIN
045720- A03 Operating Expenses 2,441,000
045720- A039 General 2,441,000
045720- A12 Civil works 28,169,000 5,634,000 37,559,000
045720- A124 Building and Structures 28,169,000 5,634,000 37,559,000
Total- 15 NOS DEVELOPMENT SCHEMES IN 28,169,000 5,634,000 40,000,000
DISTRICT BADIN
IB3570 CONSTRUCTION OF METALED ROADS IN TALUKA LAKHI DISTRICT SHIKARPUR SINDH (09 SCHEMES)
045720- A03 Operating Expenses 6,103,000
045720- A039 General 6,103,000
045720- A12 Civil works 28,169,000 28,169,000 93,897,000
045720- A124 Building and Structures 28,169,000 28,169,000 93,897,000
Total- CONSTRUCTION OF METALED ROADS 28,169,000 28,169,000 100,000,000
IN TALUKA LAKHI DISTRICT
SHIKARPUR SINDH (09 SCHEMES)
IB3571 CONSTRUCTION OF BLACK TOP ROADS PURANA DUKI AND RABBAT VILLAGES DISTRICT DUKI
045720- A03 Operating Expenses 1,831,000
045720- A039 General 1,831,000
045720- A12 Civil works 381,419,000 296,912,000 28,169,000
045720- A124 Building and Structures 381,419,000 296,912,000 28,169,000
Total- CONSTRUCTION OF BLACK TOP 381,419,000 296,912,000 30,000,000
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 281,690,000 281,690,000
045720- A124 Building and Structures 281,690,000 281,690,000
Total- CONSTRUCTION OF BLACK TOP ROAD 281,690,000 281,690,000
AT DISTRICT HARNAI ZIARAT AND
LORALAI (30 KM)Page 617
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3573 CONSTRUCTION OF BLACK TOP ROAD FROM KILLA SHAIR TO YARO SHAIR THAL DISTRICT DUKI
045720- A12 Civil works 43,662,000 43,662,000
045720- A124 Building and Structures 43,662,000 43,662,000
Total- CONSTRUCTION OF BLACK TOP ROAD 43,662,000 43,662,000
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 178,675,000 178,675,000
045720- A124 Building and Structures 178,675,000 178,675,000
Total- DEVELOPMENT SCHEMES IN GHAS 178,675,000 178,675,000
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 135,753,000 135,753,000
045720- A124 Building and Structures 135,753,000 135,753,000
Total- COMMUNITY BASED DEVELOPMENT 135,753,000 135,753,000
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- A03 Operating Expenses 610,000
045720- A039 General 610,000
045720- A12 Civil works 271,621,000 262,231,000 9,390,000
045720- A124 Building and Structures 271,621,000 262,231,000 9,390,000
Total- DEVELOPMENT SCHEMES IN THAMBO 271,621,000 262,231,000 10,000,000
& 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 187,793,000 187,793,000
045720- A124 Building and Structures 187,793,000 187,793,000Page 618
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- COMMUNITY BASED DEVELOPMENT 187,793,000 187,793,000
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 18,779,000 18,779,000
045720- A124 Building and Structures 18,779,000 18,779,000
Total- CONSTRUCTION OF BLACK TOP ROAD 18,779,000 18,779,000
FROM PATK TO SHIREZA DISTRICT
WASHUK
IB3579 CUTTING LEVELING DRESSING AND CONVERTING IT INTO JEEPABLE SURFACE FROM GARHARI TO
BARRONT
045720- A12 Civil works 23,472,000 23,472,000
045720- A124 Building and Structures 23,472,000 23,472,000
Total- CUTTING LEVELING DRESSING AND 23,472,000 23,472,000
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 18,777,000 18,777,000
045720- A124 Building and Structures 18,777,000 18,777,000
Total- CONSTRUCTION OF BLACK TOP ROAD 18,777,000 18,777,000
FROM LUNDO TOWARDS NAAG
DISTRICT WASHUK
IB3581 CONSTRUCTION OF BLACL TOP ROAD FROM JORI TO SONERI DISTRICT AWARAN
045720- A12 Civil works 46,949,000 46,949,000
045720- A124 Building and Structures 46,949,000 46,949,000
Total- CONSTRUCTION OF BLACL TOP ROAD 46,949,000 46,949,000
FROM JORI TO SONERI DISTRICT
AWARAN
IB3582 COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF COMMUNITY HOME SOLAR
STREET LIGHTS IN VARIOUS
045720- A12 Civil works 70,423,000 70,423,000
045720- A124 Building and Structures 70,423,000 70,423,000
Total- COMMUNITY BASED DEVELOPMENT 70,423,000 70,423,000
SCHEMES FOR INSTALLATION OF
COMMUNITY HOME SOLAR STREET
LIGHTS IN VARIOUSPage 619
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3583 CONSTRUCTION OF BLACKTOP ROAD FROM DELI KALAAGAN TO PURPAT DISTRICT WASHUK
045720- A12 Civil works 18,777,000 18,777,000
045720- A124 Building and Structures 18,777,000 18,777,000
Total- CONSTRUCTION OF BLACKTOP ROAD 18,777,000 18,777,000
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 18,779,000 18,779,000
045720- A124 Building and Structures 18,779,000 18,779,000
Total- CONSTRUCTION OF BLACKTOP ROAD 18,779,000 18,779,000
FROM CPEC KHARAN YAK MACH ROAD
TO GUL KHARAMGAI DISTRICT
WASHUK
IB3585 COMMUNITY BASED DEVELOPMENT SCHEMES FOR INSTALLATION OF COMMUNITY HOME SOLAR
SYSTEM IN U/C SOTHGAN AND
045720- A12 Civil works 187,793,000 187,793,000
045720- A124 Building and Structures 187,793,000 187,793,000
Total- COMMUNITY BASED DEVELOPMENT 187,793,000 187,793,000
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 46,945,000 46,945,000
045720- A124 Building and Structures 46,945,000 46,945,000
Total- CONSTRUCTION BLACKTOP ROAD 46,945,000 46,945,000
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 72,665,000 72,665,000Page 620
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045720- A124 Building and Structures 72,665,000 72,665,000
Total- CONSTRUCTION OF ADDITIONAL 72,665,000 72,665,000
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 142,767,000 56,338,000
045720- A124 Building and Structures 142,767,000 56,338,000
Total- CONSTRUCTION OF ROAD FROM 142,767,000 56,338,000
ROBDBUN TO GOMAZI 23 KM DISTRICT
KECH
IB3589 ESTABLISHMENT OF BIBI BAZAR AT MAND DISTRICT KECH
045720- A12 Civil works 33,487,000 33,487,000
045720- A124 Building and Structures 33,487,000 33,487,000
Total- ESTABLISHMENT OF BIBI BAZAR AT 33,487,000 33,487,000
MAND DISTRICT KECH
IB3590 CONSTRUCTION OF SHED AND BWALL OF JANAZGAH/GRAVEYARD/SCHOOLS IN DIFFERENT UCS OF
TEHSIL YAZMAN
045720- A12 Civil works 17,992,000 17,992,000
045720- A124 Building and Structures 17,992,000 17,992,000
Total- CONSTRUCTION OF SHED AND BWALL 17,992,000 17,992,000
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- A03 Operating Expenses 4,577,000
045720- A039 General 4,577,000
045720- A12 Civil works 95,291,000 95,291,000 70,423,000
045720- A124 Building and Structures 95,291,000 95,291,000 70,423,000
Total- CONSTRUCTION OF SOLINGS/NALL 95,291,000 95,291,000 75,000,000
AND TUFF TILE IN DIFFERENT UCS OF
TEHSIL YAZMAN DISTRICT
BAHAWALPUR (02 NOS
IB3592 PROVISION OF SEWERAGE IN DIFFERENT UCS OF TEHSIL YAZMAN DISTRICT BAHAWALPUR (8 NOS
DEVELOPMENT
045720- A12 Civil works 74,419,000 74,419,000Page 621
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045720- A124 Building and Structures 74,419,000 74,419,000
Total- PROVISION OF SEWERAGE IN 74,419,000 74,419,000
DIFFERENT UCS OF TEHSIL YAZMAN
DISTRICT BAHAWALPUR (8 NOS
DEVELOPMENT
IB3594 CONSTRUCTION OF METALED ROAD IN DIFFERENT AREAS OF DISTRICT BAHAWALPUR (24 NOS
DEVELOPMENT
045720- A12 Civil works 456,487,000 456,487,000
045720- A124 Building and Structures 456,487,000 456,487,000
Total- CONSTRUCTION OF METALED ROAD IN 456,487,000 456,487,000
DIFFERENT AREAS OF DISTRICT
BAHAWALPUR (24 NOS DEVELOPMENT
IB3595 CONSTRUCTION OF METALED ROADS AND BRIDGES IN DIFFERENT AREAS OF DISTRICT BAHAWALPUR
(12 NOS
045720- A03 Operating Expenses 6,990,000
045720- A039 General 6,990,000
045720- A12 Civil works 51,912,000 51,912,000 107,536,000
045720- A124 Building and Structures 51,912,000 51,912,000 107,536,000
Total- CONSTRUCTION OF METALED ROADS 51,912,000 51,912,000 114,526,000
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- A03 Operating Expenses 8,979,000
045720- A039 General 8,979,000
045720- A12 Civil works 238,444,000 238,444,000 138,139,000
045720- A124 Building and Structures 238,444,000 238,444,000 138,139,000
Total- CONSTRUCTION OF SOLING IN 238,444,000 238,444,000 147,118,000
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 19,109,000 19,109,000
045720- A124 Building and Structures 19,109,000 19,109,000Page 622
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CONSTRUCTION OF SOLING IN 19,109,000 19,109,000
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 28,169,000 28,169,000
045720- A124 Building and Structures 28,169,000 28,169,000
Total- DEVELOPMENT SCHEMES IN 28,169,000 28,169,000
DIFFERENT UCS OF DISTRICT
GUJRAT-I (60 NOS DEVELOPMENT
SCHEMES)
IB3599 CONSTRUCTION OF PCC ROAD AND INFRASTRUCTURE DEVELOPMENT AT DIFFERENT UNION COUNCIL
DISTRICT
045720- A03 Operating Expenses 6,103,000
045720- A039 General 6,103,000
045720- A12 Civil works 93,897,000 93,897,000 93,897,000
045720- A124 Building and Structures 93,897,000 93,897,000 93,897,000
Total- CONSTRUCTION OF PCC ROAD AND 93,897,000 93,897,000 100,000,000
INFRASTRUCTURE DEVELOPMENT AT
DIFFERENT UNION COUNCIL DISTRICT
IB3600 IMPROVEMENT OF ROAD INFRASTRUCTURE AT DISTRICT CHAKWAL (10 NOS SCHEMES)
045720- A12 Civil works 105,664,000 105,664,000
045720- A124 Building and Structures 105,664,000 105,664,000
Total- IMPROVEMENT OF ROAD 105,664,000 105,664,000
INFRASTRUCTURE AT DISTRICT
CHAKWAL (10 NOS SCHEMES)
IB3601 CONSTRUCTION AND IMPROVEMENT OF ROAD INFRASTRUCTURE AT TEHSIL TALAGANG & LAWA
DISTRICT CHAKWAL (11 NOS
045720- A12 Civil works 124,648,000 124,648,000
045720- A124 Building and Structures 124,648,000 124,648,000
Total- CONSTRUCTION AND IMPROVEMENT 124,648,000 124,648,000
OF ROAD INFRASTRUCTURE AT
TEHSIL TALAGANG & LAWA DISTRICT
CHAKWAL (11 NOSPage 623
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3602 REHABILITATION & IMPROVEMENT OF ROAD IN DISTRICT CHAKWAL (12 NOS SCHEMES)
045720- A03 Operating Expenses 6,422,000
045720- A039 General 6,422,000
045720- A12 Civil works 93,897,000 93,897,000 98,795,000
045720- A124 Building and Structures 93,897,000 93,897,000 98,795,000
Total- REHABILITATION & IMPROVEMENT OF 93,897,000 93,897,000 105,217,000
ROAD IN DISTRICT CHAKWAL (12 NOS
SCHEMES)
IB3603 DEVELOPMENT SCHEMES OF INFRASTRUCTURE AND PUBLIC WORKS IN DIFFERENT UCS OF DISTRICT
GUJRAT
045720- A03 Operating Expenses 6,103,000
045720- A039 General 6,103,000
045720- A12 Civil works 28,169,000 14,085,000 93,897,000
045720- A124 Building and Structures 28,169,000 14,085,000 93,897,000
Total- DEVELOPMENT SCHEMES OF 28,169,000 14,085,000 100,000,000
INFRASTRUCTURE AND PUBLIC
WORKS IN DIFFERENT UCS OF
DISTRICT GUJRAT
IB3604 DEVELOPMENT SCHEMES IN DIFFERENT UCS OF DISTRICT GUJRAT-II (38 NOS DEVELOPMENT SCHEMES)
045720- A03 Operating Expenses 6,103,000
045720- A039 General 6,103,000
045720- A12 Civil works 28,169,000 14,085,000 93,897,000
045720- A124 Building and Structures 28,169,000 14,085,000 93,897,000
Total- DEVELOPMENT SCHEMES IN 28,169,000 14,085,000 100,000,000
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 93,897,000 93,897,000
045720- A124 Building and Structures 93,897,000 93,897,000
Total- REHABILITATION & CONSTRUCTION OF 93,897,000 93,897,000
ROADS IN TEHSIL DASKA & PASROR
DISTRICT SIALKOT (13 NOS
DEVELOPMENTPage 624
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3606 MISCELLANEOUS DEVELOPMENT SCHEMES IN TEHSIL KOT MOMIN & TEHSIL SARGODHA DISTRICT
SARGODHA
045720- A03 Operating Expenses 15,258,000
045720- A039 General 15,258,000
045720- A12 Civil works 28,169,000 28,169,000 234,742,000
045720- A124 Building and Structures 28,169,000 28,169,000 234,742,000
Total- MISCELLANEOUS DEVELOPMENT 28,169,000 28,169,000 250,000,000
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- A03 Operating Expenses 21,362,000
045720- A039 General 21,362,000
045720- A12 Civil works 28,169,000 300,469,000 328,638,000
045720- A124 Building and Structures 28,169,000 300,469,000 328,638,000
Total- CONSTRUCTION OF ROAD/PCC/TUFF 28,169,000 300,469,000 350,000,000
PAVER/NALLAH/SOLING/DRAIN/CULVE
RTS IN CHAK 105 SB & RUKHAN
DISTRICT
IB3608 CONSTRUCTION OF ROAD/PCC/TUFF
045720- A03 Operating Expenses 30,516,000
045720- A039 General 30,516,000
045720- A12 Civil works 281,690,000 940,000 469,484,000
045720- A124 Building and Structures 281,690,000 940,000 469,484,000
Total- CONSTRUCTION OF ROAD/PCC/TUFF 281,690,000 940,000 500,000,000
IB3610 CONSTRUCTION OF ROADS/PCC/SOLING/INFRASTRUCTURE AT SHEIKHUPURA (10 NOS SCHEMES)
045720- A12 Civil works 22,535,000 22,535,000
045720- A124 Building and Structures 22,535,000 22,535,000
Total- CONSTRUCTION OF 22,535,000 22,535,000
ROADS/PCC/SOLING/INFRASTRUCTUR
E AT SHEIKHUPURA (10 NOS
SCHEMES)Page 625
NO. 130.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3611 DUALIZATION AND IMPROVEMENT OF KALLAR KAHAR TO CHOA SAIDAN SHAH (28 KM) FEASIBILITY
STUDY
045720- A12 Civil works 18,629,000
045720- A124 Building and Structures 18,629,000
Total- DUALIZATION AND IMPROVEMENT OF 18,629,000
KALLAR KAHAR TO CHOA SAIDAN
SHAH (28 KM) FEASIBILITY STUDY
045720 Total- Others 9,164,142,000 8,441,011,000 4,540,104,000
0457 Total- Construction (Works) 15,060,204,000 13,961,153,000 41,880,872,000
045 Total- Construction and Transport 15,060,204,000 13,961,153,000 41,880,872,000
04 Total- Economic Affairs 15,060,204,000 13,961,153,000 41,880,872,000
Total- ACCOUNTANT GENERAL 15,060,204,000 13,961,153,000 41,880,872,000
PAKISTAN REVENUES
(In Foreign Exchange) (1,000,000,000)
(Own Resources)
(Foreign Aid) (1,000,000,000)
(In Local Currency) (14,060,204,000) (13,961,153,000) (41,880,872,000)
TOTAL - DEMAND 15,060,204,000 13,961,153,000 41,880,872,000
(In Foreign Exchange) (1,000,000,000)
(Own Resources)
(Foreign Aid) (1,000,000,000)
(In Local Currency) (14,060,204,000) (13,961,153,000) (41,880,872,000)
__________________________________________________Page 626
No text layer on this page, see the official PDF.
Page 627
SECTION V
MINISTRY OF INDUSTRIES AND PRODUCTION
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Industries and Production
Development Expendiutre on Capital Account.
131. Capital Outlay on Industrial Development 13,000,000
Total : 13,000,000Page 628
No text layer on this page, see the official PDF.
Page 629
NO. 131.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
DEMAND NO. 131
( FC12C32 )
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT.
Voted Rs. 13,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 2,850,000,000 2,171,064,000 13,000,000,000
Total 2,850,000,000 2,171,064,000 13,000,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 206,743,000 138,279,000 231,971,000
A011 Pay 206,743,000 138,279,000 231,971,000
A011-1 Pay of Officers (160,816,000) (115,817,000) (179,256,000)
A011-2 Pay of Other Staff (45,927,000) (22,462,000) (52,715,000)
A02 Project Pre-Investment Analysis 145,000,000 100,000,000 50,000,000
A03 Operating Expenses 239,033,000 99,543,000 145,178,000
A05 Grants, Subsidies and Write off Loans 560,359,000 268,891,000 10,448,171,000
A09 Physical Assets 979,891,000 1,176,273,000 1,299,240,000
A12 Civil works 692,974,000 376,078,000 760,440,000
A13 Repairs and Maintenance 26,000,000 12,000,000 65,000,000
Total 2,850,000,000 2,171,064,000 13,000,000,000Page 630
NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
IB3485 IMPROVING COMPETITIVENESS THROUGH SUSTAINABLE NATION PRODUCTIVITY (SNP)
044101- A01 Employees Related Expenses 7,742,000 12,568,000
044101- A011 Pay 7,742,000 12,568,000
044101- A011-1 Pay of Officers (7,742,000) (12,568,000)
044101- A03 Operating Expenses 48,318,000 27,072,000
044101- A039 General 48,318,000 27,072,000
Total- IMPROVING COMPETITIVENESS 56,060,000 39,640,000
THROUGH SUSTAINABLE NATION
PRODUCTIVITY (SNP)
IB5262 SUPPORT FOR INDUSTRIAL DEVELOPMENT STRENGTHENING THE ENGINEERING INDUSTRY
044101- A01 Employees Related Expenses 36,000,000 2,139,000 58,000,000
044101- A011 Pay 36,000,000 2,139,000 58,000,000
044101- A011-1 Pay of Officers (36,000,000) (2,139,000) (58,000,000)
044101- A03 Operating Expenses 9,000,000 4,103,000 8,000,000
044101- A037 Consultancy and Contractual Work 2,000,000 500,000 4,000,000
044101- A039 General 7,000,000 3,603,000 4,000,000
044101- A09 Physical Assets 5,000,000 5,000,000 4,000,000
044101- A092 Computer Equipment 4,000,000 4,000,000 4,000,000
044101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
Total- SUPPORT FOR INDUSTRIAL 50,000,000 11,242,000 70,000,000
DEVELOPMENT STRENGTHENING THE
ENGINEERING INDUSTRY
IB9598 PRIME MINISTER'S YOUTH PROGRAMME FOR SMALL LOANS
044101- A05 Grants, Subsidies and Write off Loans 10,000,000,000
044101- A052 Grants Domestic 10,000,000,000
Total- PRIME MINISTER'S YOUTH 10,000,000,000
PROGRAMME FOR SMALL LOANS
044101 Total- Support for Industrial Development 106,060,000 50,882,000 10,070,000,000
0441 Total- Manufacturing 106,060,000 50,882,000 10,070,000,000
044 Total- Mining and Manufacturing 106,060,000 50,882,000 10,070,000,000
04 Total- Economic Affairs 106,060,000 50,882,000 10,070,000,000
Total- ACCOUNTANT GENERAL 106,060,000 50,882,000 10,070,000,000
PAKISTAN REVENUESPage 631
NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
LO0774 PESHAWAR LIGHT ENGINEERING SUPPORT CENTRE (PESC) (ADB FUNDED) KHYBER PAKHTUNKHWA
044101- A09 Physical Assets 49,866,000 49,866,000
044101- A096 Purchase of Plant and Machinery 49,866,000 49,866,000
Total- PESHAWAR LIGHT ENGINEERING 49,866,000 49,866,000
SUPPORT CENTRE (PESC) (ADB
FUNDED) KHYBER PAKHTUNKHWA
LO1175 NATIONAL BUSINESS DEVELOPMENT PROGRAM FOR SME'S
044101- A01 Employees Related Expenses 52,080,000 40,469,000 47,024,000
044101- A011 Pay 52,080,000 40,469,000 47,024,000
044101- A011-1 Pay of Officers (50,380,000) (38,769,000) (41,198,000)
044101- A011-2 Pay of Other Staff (1,700,000) (1,700,000) (5,826,000)
044101- A03 Operating Expenses 13,700,000 9,445,000 30,000,000
044101- A037 Consultancy and Contractual Work 3,700,000 2,945,000 3,250,000
044101- A039 General 10,000,000 6,500,000 26,750,000
044101- A05 Grants, Subsidies and Write off Loans 216,234,000 48,726,000 222,976,000
044101- A052 Grants Domestic 216,234,000 48,726,000 222,976,000
Total- NATIONAL BUSINESS DEVELOPMENT 282,014,000 98,640,000 300,000,000
PROGRAM FOR SME'S
LO1180 PRODUCT DEV. CENTRE FOR COMPOSITES BASED SPORTS GOOD SIALKOT
044101- A01 Employees Related Expenses 17,992,000 6,182,000 18,170,000
044101- A011 Pay 17,992,000 6,182,000 18,170,000
044101- A011-1 Pay of Officers (4,290,000) (1,833,000) (3,990,000)
044101- A011-2 Pay of Other Staff (13,702,000) (4,349,000) (14,180,000)
044101- A03 Operating Expenses 5,508,000 1,075,000 11,680,000
044101- A039 General 5,508,000 1,075,000 11,680,000
044101- A05 Grants, Subsidies and Write off Loans 37,000,000 4,000,000
044101- A052 Grants Domestic 37,000,000 4,000,000
044101- A09 Physical Assets 9,500,000 1,423,000 12,000,000
044101- A096 Purchase of Plant and Machinery 5,500,000 1,000,000 10,000,000Page 632
NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
044101- A098 Purchase of Other Assets 4,000,000 423,000 2,000,000
Total- PRODUCT DEV. CENTRE FOR 70,000,000 8,680,000 45,850,000
COMPOSITES BASED SPORTS GOOD
SIALKOT
LO1182 BUSINESS SKILL DEV. CENTRE FOR WOMEN AT VARIOUS LOCATION
044101- A01 Employees Related Expenses 8,444,000 9,664,000 9,151,000
044101- A011 Pay 8,444,000 9,664,000 9,151,000
044101- A011-1 Pay of Officers (7,100,000) (7,339,000) (6,946,000)
044101- A011-2 Pay of Other Staff (1,344,000) (2,325,000) (2,205,000)
044101- A03 Operating Expenses 3,758,000 3,458,000 2,859,000
044101- A032 Communications 150,000 50,000 100,000
044101- A033 Utilities 280,000 160,000 250,000
044101- A034 Occupancy Costs 808,000 808,000 888,000
044101- A037 Consultancy and Contractual Work 100,000 100,000
044101- A038 Travel & Transportation 500,000 500,000 400,000
044101- A039 General 1,920,000 1,840,000 1,221,000
044101- A05 Grants, Subsidies and Write off Loans 2,450,000
044101- A052 Grants Domestic 2,450,000
044101- A09 Physical Assets 1,180,000 700,000 100,000
044101- A092 Computer Equipment 330,000
044101- A097 Purchase of Furniture and Fixture 700,000 700,000
044101- A098 Purchase of Other Assets 150,000 100,000
044101- A12 Civil works 3,618,000 3,178,000 440,000
044101- A124 Building and Structures 3,618,000 3,178,000 440,000
Total- BUSINESS SKILL DEV. CENTRE FOR 17,000,000 17,000,000 15,000,000
WOMEN AT VARIOUS LOCATION
LO1280 INDUSTRIAL DESIGN AND AUTOMATION CENTRE
044101- A01 Employees Related Expenses 15,563,000 8,100,000 14,000,000
044101- A011 Pay 15,563,000 8,100,000 14,000,000
044101- A011-1 Pay of Officers (5,000,000) (4,600,000) (5,000,000)
044101- A011-2 Pay of Other Staff (10,563,000) (3,500,000) (9,000,000)
044101- A03 Operating Expenses 5,500,000 1,800,000 4,000,000
044101- A039 General 5,500,000 1,800,000 4,000,000Page 633
NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
044101- A05 Grants, Subsidies and Write off Loans 5,970,000 2,970,000 3,000,000
044101- A052 Grants Domestic 5,970,000 2,970,000 3,000,000
044101- A09 Physical Assets 132,967,000 86,130,000 19,000,000
044101- A091 Purchase of Building 2,800,000 1,700,000 1,125,000
044101- A092 Computer Equipment 9,415,000 13,675,000
044101- A096 Purchase of Plant and Machinery 115,840,000 84,430,000
044101- A097 Purchase of Furniture and Fixture 4,912,000 4,200,000
044101- A12 Civil works 127,000,000 31,000,000 160,000,000
044101- A124 Building and Structures 127,000,000 31,000,000 160,000,000
Total- INDUSTRIAL DESIGN AND 287,000,000 130,000,000 200,000,000
AUTOMATION CENTRE
LO1299 1000 INDUSTRIAL STITCHING UNITS ALL ACROSS PAKISTAN
044101- A01 Employees Related Expenses 15,000,000 14,000,000 15,500,000
044101- A011 Pay 15,000,000 14,000,000 15,500,000
044101- A011-1 Pay of Officers (12,500,000) (12,500,000) (14,000,000)
044101- A011-2 Pay of Other Staff (2,500,000) (1,500,000) (1,500,000)
044101- A03 Operating Expenses 4,500,000 3,500,000 13,000,000
044101- A032 Communications 200,000 200,000
044101- A038 Travel & Transportation 2,500,000 1,500,000 3,500,000
044101- A039 General 1,800,000 1,800,000 9,500,000
044101- A05 Grants, Subsidies and Write off Loans 500,000 7,500,000 2,500,000
044101- A052 Grants Domestic 500,000 7,500,000 2,500,000
044101- A09 Physical Assets 60,000,000 135,140,000
044101- A096 Purchase of Plant and Machinery 60,000,000 135,140,000
Total- 1000 INDUSTRIAL STITCHING UNITS 80,000,000 25,000,000 166,140,000
ALL ACROSS PAKISTAN
LO1303 ACQUISITION OF LAND FOR ESTABLISHMENT OF SME FACILITATION CENTRES AT VARIOUS LOCATIONS
044101- A03 Operating Expenses 2,000,000
044101- A039 General 2,000,000
044101- A05 Grants, Subsidies and Write off Loans 98,000,000
044101- A052 Grants Domestic 98,000,000
Total- ACQUISITION OF LAND FOR 100,000,000
ESTABLISHMENT OF SME
FACILITATION CENTRES AT VARIOUS
LOCATIONSPage 634
NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1644 SUPPORT CENTRE FOR DENTAL AND SURGICAL EQUIPMENT'S (SCDS) SIALKOT
044101- A01 Employees Related Expenses 5,600,000 5,600,000 9,000,000
044101- A011 Pay 5,600,000 5,600,000 9,000,000
044101- A011-1 Pay of Officers (5,600,000) (5,600,000) (9,000,000)
044101- A03 Operating Expenses 3,500,000 1,500,000 3,000,000
044101- A039 General 3,500,000 1,500,000 3,000,000
044101- A05 Grants, Subsidies and Write off Loans 9,180,000 4,180,000 5,000,000
044101- A052 Grants Domestic 9,180,000 4,180,000 5,000,000
044101- A09 Physical Assets 30,520,000 150,000 93,000,000
044101- A092 Computer Equipment 14,190,000 14,000,000
044101- A095 Purchase of Transport 5,600,000
044101- A096 Purchase of Plant and Machinery 7,550,000 76,000,000
044101- A097 Purchase of Furniture and Fixture 3,180,000 150,000 3,000,000
044101- A12 Civil works 51,200,000 500,000 90,000,000
044101- A124 Building and Structures 51,200,000 500,000 90,000,000
Total- SUPPORT CENTRE FOR DENTAL AND 100,000,000 11,930,000 200,000,000
SURGICAL EQUIPMENT'S (SCDS)
SIALKOT
LO1645 RESEARCH REGULATORY INSIGHTS & ADVOCACY ASSISTANCE FOR SMES
044101- A01 Employees Related Expenses 9,006,000 13,927,000 15,255,000
044101- A011 Pay 9,006,000 13,927,000 15,255,000
044101- A011-1 Pay of Officers (8,646,000) (13,567,000) (13,755,000)
044101- A011-2 Pay of Other Staff (360,000) (360,000) (1,500,000)
044101- A03 Operating Expenses 11,494,000 7,017,000 8,500,000
044101- A034 Occupancy Costs 3,217,000 3,217,000 3,600,000
044101- A039 General 8,277,000 3,800,000 4,900,000
044101- A05 Grants, Subsidies and Write off Loans 50,000,000 4,056,000 56,245,000
044101- A052 Grants Domestic 50,000,000 4,056,000 56,245,000
Total- RESEARCH REGULATORY INSIGHTS & 70,500,000 25,000,000 80,000,000
ADVOCACY ASSISTANCE FOR SMESPage 635
NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1646 AGRO FOOD PROCESSING FACILITIES MIRPURKHAS
044101- A01 Employees Related Expenses 3,690,000 2,002,000
044101- A011 Pay 3,690,000 2,002,000
044101- A011-1 Pay of Officers (3,540,000) (2,002,000)
044101- A011-2 Pay of Other Staff (150,000)
044101- A03 Operating Expenses 4,110,000 1,220,000
044101- A039 General 4,110,000 1,220,000
044101- A05 Grants, Subsidies and Write off Loans 3,074,000 1,778,000
044101- A052 Grants Domestic 3,074,000 1,778,000
044101- A09 Physical Assets 2,970,000
044101- A092 Computer Equipment 120,000
044101- A095 Purchase of Transport 2,850,000
044101- A12 Civil works 136,156,000
044101- A124 Building and Structures 136,156,000
Total- AGRO FOOD PROCESSING FACILITIES 150,000,000 5,000,000
MIRPURKHAS
LO3121 SME BUSINESS FACILITATION CENTRE (SMEBFC) MULTAN
044101- A01 Employees Related Expenses 6,162,000 4,830,000 8,671,000
044101- A011 Pay 6,162,000 4,830,000 8,671,000
044101- A011-1 Pay of Officers (5,962,000) (4,630,000) (6,367,000)
044101- A011-2 Pay of Other Staff (200,000) (200,000) (2,304,000)
044101- A03 Operating Expenses 6,419,000 4,430,000 10,339,000
044101- A039 General 6,419,000 4,430,000 10,339,000
044101- A05 Grants, Subsidies and Write off Loans 400,000 180,000 4,000,000
044101- A052 Grants Domestic 400,000 180,000 4,000,000
044101- A09 Physical Assets 2,019,000
044101- A095 Purchase of Transport 2,019,000
Total- SME BUSINESS FACILITATION CENTRE 15,000,000 9,440,000 23,010,000
(SMEBFC) MULTAN
LO6587 ESTABLISHMENT OF NAPTHA CRACKER COMPLEX (NCC) FEASIBILITY STUDY
044101- A01 Employees Related Expenses 5,000,000 370,000
044101- A011 Pay 5,000,000 370,000
044101- A011-1 Pay of Officers (2,000,000) (370,000)
044101- A011-2 Pay of Other Staff (3,000,000)Page 636
NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
044101- A03 Operating Expenses 83,870,000 26,000
044101- A039 General 83,870,000 26,000
044101- A05 Grants, Subsidies and Write off Loans 10,000,000 3,000,000
044101- A052 Grants Domestic 10,000,000 3,000,000
044101- A09 Physical Assets 1,130,000
044101- A092 Computer Equipment 1,130,000
Total- ESTABLISHMENT OF NAPTHA 100,000,000 3,396,000
CRACKER COMPLEX (NCC)
FEASIBILITY STUDY
LO6588 CENTRE FOR ACQUISITION OF SEMI CONDUCTOR TECHNOLOGY (CAST) FEASIBILITY STUDY
044101- A01 Employees Related Expenses 3,000,000 1,100,000
044101- A011 Pay 3,000,000 1,100,000
044101- A011-1 Pay of Officers (1,500,000) (1,100,000)
044101- A011-2 Pay of Other Staff (1,500,000)
044101- A03 Operating Expenses 2,870,000 400,000
044101- A039 General 2,870,000 400,000
044101- A05 Grants, Subsidies and Write off Loans 3,000,000 1,500,000
044101- A052 Grants Domestic 3,000,000 1,500,000
044101- A09 Physical Assets 1,130,000
044101- A092 Computer Equipment 1,130,000
Total- CENTRE FOR ACQUISITION OF SEMI 10,000,000 3,000,000
CONDUCTOR TECHNOLOGY (CAST)
FEASIBILITY STUDY
LO9644 NATIONAL STRATEGIC PROGRAM FOR ACQUISITION OF IND TECH-NSPAIT INCLUDING FEASIBILITY-
KNOWLEDGE
044101- A01 Employees Related Expenses 11,000,000 10,500,000 35,000,000
044101- A011 Pay 11,000,000 10,500,000 35,000,000
044101- A011-1 Pay of Officers (5,500,000) (5,500,000) (20,000,000)
044101- A011-2 Pay of Other Staff (5,500,000) (5,000,000) (15,000,000)
044101- A03 Operating Expenses 14,000,000 9,500,000 28,000,000
044101- A039 General 14,000,000 9,500,000 28,000,000
044101- A05 Grants, Subsidies and Write off Loans 75,000,000 45,000,000 50,000,000
044101- A052 Grants Domestic 75,000,000 45,000,000 50,000,000
044101- A09 Physical Assets 174,000,000 33,000,000 122,000,000Page 637
NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
044101- A092 Computer Equipment 5,000,000 10,000,000
044101- A095 Purchase of Transport 15,000,000
044101- A096 Purchase of Plant and Machinery 164,200,000 33,000,000 82,000,000
044101- A097 Purchase of Furniture and Fixture 3,800,000 5,000,000
044101- A098 Purchase of Other Assets 1,000,000 10,000,000
044101- A13 Repairs and Maintenance 26,000,000 12,000,000 65,000,000
044101- A133 Buildings and Structure 26,000,000 12,000,000 65,000,000
Total- NATIONAL STRATEGIC PROGRAM FOR 300,000,000 110,000,000 300,000,000
ACQUISITION OF IND TECH-NSPAIT
INCLUDING FEASIBILITY- KNOWLEDGE
LO9645 FOOTWEAR CLUSTER DEV THROUGH CAD CAM AND CNC MACHINING LAHORE
044101- A01 Employees Related Expenses 5,628,000 5,628,000
044101- A011 Pay 5,628,000 5,628,000
044101- A011-1 Pay of Officers (2,500,000) (2,500,000)
044101- A011-2 Pay of Other Staff (3,128,000) (3,128,000)
044101- A03 Operating Expenses 4,957,000 4,957,000
044101- A039 General 4,957,000 4,957,000
044101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
044101- A052 Grants Domestic 1,000 1,000
044101- A09 Physical Assets 1,974,000 4,000
044101- A096 Purchase of Plant and Machinery 1,974,000 4,000
Total- FOOTWEAR CLUSTER DEV THROUGH 12,560,000 10,590,000
CAD CAM AND CNC MACHINING
LAHORE
044101 Total- Support for Industrial Development 1,543,940,000 507,542,000 1,430,000,000
0441 Total- Manufacturing 1,543,940,000 507,542,000 1,430,000,000
044 Total- Mining and Manufacturing 1,543,940,000 507,542,000 1,430,000,000
04 Total- Economic Affairs 1,543,940,000 507,542,000 1,430,000,000
Total- ACCOUNTANT GENERAL 1,543,940,000 507,542,000 1,430,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 638
NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
KA1373 DEVELOPMENT OF KARACHI INDUSTRIAL PARK (KIP) AT 1500 ACRES PSM LAND KARACHI
044101- A02 Project Pre-Investment Analysis 145,000,000 100,000,000 50,000,000
044101- A021 Feasibility Studies 145,000,000 100,000,000 50,000,000
044101- A12 Civil works 5,000,000
044101- A125 Other Works 4,000,000
044101- A126 Telecommunication Works 1,000,000
Total- DEVELOPMENT OF KARACHI 150,000,000 100,000,000 50,000,000
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- A09 Physical Assets 300,000,000 69,000,000 90,000,000
044101- A096 Purchase of Plant and Machinery 300,000,000 69,000,000 90,000,000
044101- A12 Civil works 60,000,000
044101- A124 Building and Structures 60,000,000
Total- ESTABLISHMENT OF HIGH TENSILE 300,000,000 69,000,000 150,000,000
SHEET METAL DIES MANUFACTURING
AND TITANIUM COATING SETUP AT
KTDMC
KA7198 ESTABLISHMENT OF 132 KV GRID STATION AT BIN QASIM INDUSTRIAL PARK KARACHI
044101- A03 Operating Expenses 11,000,000
044101- A037 Consultancy and Contractual Work 11,000,000
044101- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000
044101- A052 Grants Domestic 150,000,000 150,000,000
044101- A09 Physical Assets 200,000,000 931,000,000 824,000,000
044101- A096 Purchase of Plant and Machinery 200,000,000 931,000,000 824,000,000
044101- A12 Civil works 50,000,000 112,640,000 165,000,000
044101- A125 Other Works 50,000,000 112,640,000 165,000,000
Total- ESTABLISHMENT OF 132 KV GRID 400,000,000 1,193,640,000 1,000,000,000
STATION AT BIN QASIM INDUSTRIAL
PARK KARACHIPage 639
NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA9649 DEVELOPMENT OF DATES STORAGE PROCESSING AND PACKAGING PLANT IN TURBAT
044101- A12 Civil works 100,000,000
044101- A124 Building and Structures 100,000,000
Total- DEVELOPMENT OF DATES STORAGE 100,000,000
PROCESSING AND PACKAGING PLANT
IN TURBAT
044101 Total- Support for Industrial Development 950,000,000 1,362,640,000 1,200,000,000
0441 Total- Manufacturing 950,000,000 1,362,640,000 1,200,000,000
044 Total- Mining and Manufacturing 950,000,000 1,362,640,000 1,200,000,000
04 Total- Economic Affairs 950,000,000 1,362,640,000 1,200,000,000
Total- ACCOUNTANT GENERAL 950,000,000 1,362,640,000 1,200,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 640
NO. 131.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
LS0109 ESTABLISHMENT OF HUB SPECIAL ECONOMIC ZONE LASBELA
044101- A01 Employees Related Expenses 4,836,000 1,200,000 2,200,000
044101- A011 Pay 4,836,000 1,200,000 2,200,000
044101- A011-1 Pay of Officers (2,556,000) (800,000) (1,000,000)
044101- A011-2 Pay of Other Staff (2,280,000) (400,000) (1,200,000)
044101- A03 Operating Expenses 17,529,000 20,040,000 12,800,000
044101- A032 Communications 100,000 100,000
044101- A037 Consultancy and Contractual Work 11,454,000 15,090,000 6,000,000
044101- A038 Travel & Transportation 1,800,000 1,300,000 1,500,000
044101- A039 General 4,175,000 3,650,000 5,200,000
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 220,000,000 228,760,000 285,000,000
044101- A121 Roads Highways and Bridges 90,000,000 136,260,000 180,000,000
044101- A123 Embankment and Drainage Works 90,000,000 92,500,000 105,000,000
044101- A124 Building and Structures 20,000,000
044101- A125 Other Works 20,000,000
Total- ESTABLISHMENT OF HUB SPECIAL 250,000,000 250,000,000 300,000,000
ECONOMIC ZONE LASBELA
044101 Total- Support for Industrial Development 250,000,000 250,000,000 300,000,000
0441 Total- Manufacturing 250,000,000 250,000,000 300,000,000
044 Total- Mining and Manufacturing 250,000,000 250,000,000 300,000,000
04 Total- Economic Affairs 250,000,000 250,000,000 300,000,000
Total- ACCOUNTANT GENERAL 250,000,000 250,000,000 300,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 2,850,000,000 2,171,064,000 13,000,000,000Page 641
SECTION VI
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Capital Outlay on Maritime Affairs Division
Development Expenditure on Capital Account.
132. Capital Outlay on Maritime Affairs Division 2,572,262
Total : 2,572,262Page 642
No text layer on this page, see the official PDF.
Page 643
NO. 132.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 132
( FC12C51 )
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION.
Voted Rs. 2,572,262,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF MARITIME AFFAIRS .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 938,933,000 1,606,926,000 241,616,000
046 Communications 2,526,445,000 1,527,602,000 2,058,384,000
063 Water Supply 272,262,000
Total 3,465,378,000 3,134,528,000 2,572,262,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,032,000 3,032,000 79,624,000
A011 Pay 3,032,000 3,032,000 46,528,000
A011-1 Pay of Officers (432,000) (432,000) (33,600,000)
A011-2 Pay of Other Staff (2,600,000) (2,600,000) (12,928,000)
A012 Allowances 33,096,000
A012-1 Regular Allowances (33,096,000)
A02 Project Pre-Investment Analysis 304,240,000 98,422,000
A03 Operating Expenses 1,507,000,000 7,000,000 7,500,000
A09 Physical Assets 571,290,000 208,977,000 205,500,000
A12 Civil works 1,079,316,000 2,816,597,000 2,261,638,000
A13 Repairs and Maintenance 500,000 500,000 18,000,000
Total 3,465,378,000 3,134,528,000 2,572,262,000
(In Foreign Exchange) (293,532,000) (15,000,000)
(Own Resources)
(Foreign Aid) (293,532,000) (15,000,000)
(In Local Currency) (3,171,846,000) (3,134,528,000) (2,557,262,000)
__________________________________________________Page 644
NO. 132.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
KA7083 MODIFICATION OF AUCTION HALL KORANGI FISHERIES HARBOUR KARACHI
045301- A12 Civil works 5,743,000 5,000,000
045301- A124 Building and Structures 5,743,000 5,000,000
Total- MODIFICATION OF AUCTION HALL 5,743,000 5,000,000
KORANGI FISHERIES HARBOUR
KARACHI
(In Foreign Exchange) (5,743,000) (5,000,000)
(Foreign Aid) (5,743,000) (5,000,000)
__________________________________________________
KA7084 ESTABLISHMENT OF COLD STORAGE AND FREEZING TUNNELS AT KORANGI FISHERIES HARBOUR
KARACHI
045301- A12 Civil works 41,928,000 5,000,000
045301- A124 Building and Structures 41,928,000 5,000,000
Total- ESTABLISHMENT OF COLD STORAGE 41,928,000 5,000,000
AND FREEZING TUNNELS AT KORANGI
FISHERIES HARBOUR KARACHI
(In Foreign Exchange) (41,928,000) (5,000,000)
(Foreign Aid) (41,928,000) (5,000,000)
__________________________________________________
KA7085 ESTABLISHMENT OF BUSINESS PARK AT KORANGI FISHERIES HARBOUR KARACHI
045301- A12 Civil works 245,861,000 5,000,000
045301- A124 Building and Structures 245,861,000 5,000,000
Total- ESTABLISHMENT OF BUSINESS PARK 245,861,000 5,000,000
AT KORANGI FISHERIES HARBOUR
KARACHI
(In Foreign Exchange) (245,861,000) (5,000,000)
(Foreign Aid) (245,861,000) (5,000,000)
__________________________________________________
045301 Total- PORT AND SHIPPPING 293,532,000 15,000,000
0453 Total- Water Transport 293,532,000 15,000,000
045 Total- Construction and Transport 293,532,000 15,000,000
046 Communications:Page 645
NO. 132.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
0461 Communications:
046101 ADMINISTRATION :
KA7317 IMPROVEMENT OF OFFICIAL CONTROL SYSTEM AND STRENGTHENING TESTING SERVICES OF MFD
046101- A01 Employees Related Expenses 79,624,000
046101- A011 Pay 46,528,000
046101- A011-1 Pay of Officers (33,600,000)
046101- A011-2 Pay of Other Staff (12,928,000)
046101- A012 Allowances 33,096,000
046101- A012-1 Regular Allowances (33,096,000)
046101- A03 Operating Expenses 7,500,000
046101- A032 Communications 60,000
046101- A033 Utilities 900,000
046101- A038 Travel & Transportation 1,800,000
046101- A039 General 4,740,000
046101- A09 Physical Assets 105,500,000
046101- A092 Computer Equipment 4,000,000
046101- A095 Purchase of Transport 16,000,000
046101- A096 Purchase of Plant and Machinery 85,500,000
046101- A13 Repairs and Maintenance 18,000,000
046101- A130 Transport 4,000,000
046101- A132 Furniture and Fixture 14,000,000
Total- IMPROVEMENT OF OFFICIAL CONTROL 210,624,000
SYSTEM AND STRENGTHENING
TESTING SERVICES OF MFD
046101 Total- ADMINISTRATION 210,624,000
0461 Total- Communications 210,624,000
046 Total- Communications 210,624,000
04 Total- Economic Affairs 293,532,000 225,624,000
Total- ACCOUNTANT GENERAL 293,532,000 225,624,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (293,532,000) (15,000,000)
(Own Resources)
(Foreign Aid) (293,532,000) (15,000,000)
(In Local Currency) (210,624,000)Page 646
NO. 132.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
GR0118 ESTABLISHMENT OF PORT CONTROL TOWER GWADAR
045301- A02 Project Pre-Investment Analysis 157,240,000
045301- A021 Feasibility Studies 157,240,000
045301- A12 Civil works 34,554,000 34,554,000
045301- A124 Building and Structures 34,554,000 34,554,000
Total- ESTABLISHMENT OF PORT CONTROL 191,794,000 34,554,000
TOWER GWADAR
GR0120 STUDIES ON MAKING THE GWADAR PORT MORE COMPLETIVE GWADAR
045301- A02 Project Pre-Investment Analysis 147,000,000 98,422,000
045301- A021 Feasibility Studies 147,000,000 98,422,000
Total- STUDIES ON MAKING THE GWADAR 147,000,000 98,422,000
PORT MORE COMPLETIVE GWADAR
GR9018 CONSTRUCTION OF GROYNE WALL/BREAK WATER & ALLIED WORKS AT EAST BAY (DEMI ZER)
GWADAR
045301- A12 Civil works 306,607,000 1,473,950,000 226,616,000
045301- A125 Other Works 306,607,000 1,473,950,000 226,616,000
Total- CONSTRUCTION OF GROYNE 306,607,000 1,473,950,000 226,616,000
WALL/BREAK WATER & ALLIED
WORKS AT EAST BAY (DEMI ZER)
GWADAR
045301 Total- PORT AND SHIPPPING 645,401,000 1,606,926,000 226,616,000
0453 Total- Water Transport 645,401,000 1,606,926,000 226,616,000
045 Total- Construction and Transport 645,401,000 1,606,926,000 226,616,000
046 Communications:
0461 Communications:
046101 ADMINISTRATION :
GR0210 SEWERAGE TREATMENT PLANT FOR GPA HOUSING COMPLEX GWADAR
046101- A12 Civil works 51,895,000 1,800,000 101,990,000
046101- A125 Other Works 101,990,000
046101- A127 Drought Emergency Relief Assistance 51,895,000 1,800,000
Total- SEWERAGE TREATMENT PLANT FOR 51,895,000 1,800,000 101,990,000
GPA HOUSING COMPLEX GWADARPage 647
NO. 132.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
GR0211 PERIMETRIC SECURITY SYSTEM FOR GWADAR PORT
046101- A09 Physical Assets 252,350,000 100,000,000
046101- A096 Purchase of Plant and Machinery 252,350,000 100,000,000
Total- PERIMETRIC SECURITY SYSTEM FOR 252,350,000 100,000,000
GWADAR PORT
GR0212 MAINTENANCE DREDGING OF GWADAR PORT
046101- A03 Operating Expenses 1,000,000,000
046101- A039 General 1,000,000,000
046101- A12 Civil works 1,159,000,000 1,645,770,000
046101- A123 Embankment and Drainage Works 1,159,000,000 1,645,770,000
Total- MAINTENANCE DREDGING OF 1,000,000,000 1,159,000,000 1,645,770,000
GWADAR PORT
GR0213 PROVISION OF 2000 ENGINES TO POOR FISHERMAN GWADAR
046101- A03 Operating Expenses 500,000,000
046101- A039 General 500,000,000
Total- PROVISION OF 2000 ENGINES TO POOR 500,000,000
FISHERMAN GWADAR
GR0214 INSTALLATION OF FLOATING JETTY AT GWADAR FISH HARBOR
046101- A09 Physical Assets 265,740,000 157,742,000
046101- A091 Purchase of Building 265,740,000 157,742,000
Total- INSTALLATION OF FLOATING JETTY AT 265,740,000 157,742,000
GWADAR FISH HARBOR
GR2015 CONSTRUCTION OF EAST BAY EXPRESSWAY TO LINK GWADAR PORT WITH NATIONAL ROAD
NETWORK GWADAR.
046101- A12 Civil works 278,000,000 55,600,000
046101- A121 Roads Highways and Bridges 278,000,000 55,600,000
Total- CONSTRUCTION OF EAST BAY 278,000,000 55,600,000
EXPRESSWAY TO LINK GWADAR PORT
WITH NATIONAL ROAD NETWORK
GWADAR.
GR2020 PAK-CHINA TECHNICAL & VOCATIONAL INSTITUTE AT GWADAR
046101- A09 Physical Assets 41,000,000 39,035,000Page 648
NO. 132.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
046101- A095 Purchase of Transport 41,000,000 39,035,000
046101- A12 Civil works 30,728,000 32,693,000
046101- A124 Building and Structures 30,728,000 32,693,000
Total- PAK-CHINA TECHNICAL & 71,728,000 71,728,000
VOCATIONAL INSTITUTE AT GWADAR
GR2021 ESTABLISHMENT OF CPEC SUPPORT UNIT(CSU) FOR PROJECTS AND ACTIVATES IN GPA
046101- A01 Employees Related Expenses 3,032,000 3,032,000
046101- A011 Pay 3,032,000 3,032,000
046101- A011-1 Pay of Officers (432,000) (432,000)
046101- A011-2 Pay of Other Staff (2,600,000) (2,600,000)
046101- A03 Operating Expenses 7,000,000 7,000,000
046101- A036 Motor Vehicles 2,500,000 2,500,000
046101- A038 Travel & Transportation 2,500,000 2,500,000
046101- A039 General 2,000,000 2,000,000
046101- A09 Physical Assets 12,200,000 12,200,000
046101- A092 Computer Equipment 200,000 200,000
046101- A095 Purchase of Transport 12,000,000 12,000,000
046101- A13 Repairs and Maintenance 500,000 500,000
046101- A130 Transport 500,000 500,000
Total- ESTABLISHMENT OF CPEC SUPPORT 22,732,000 22,732,000
UNIT(CSU) FOR PROJECTS AND
ACTIVATES IN GPA
GR3000 1.2 MGD REVERSE OSMOSIS DESALINATION PLANT GAWADAR
046101- A12 Civil works 84,000,000 59,000,000
046101- A127 Drought Emergency Relief Assistance 84,000,000 59,000,000
Total- 1.2 MGD REVERSE OSMOSIS 84,000,000 59,000,000
DESALINATION PLANT GAWADAR
046101 Total- ADMINISTRATION 2,526,445,000 1,527,602,000 1,847,760,000
0461 Total- Communications 2,526,445,000 1,527,602,000 1,847,760,000
046 Total- Communications 2,526,445,000 1,527,602,000 1,847,760,000
04 Total- Economic Affairs 3,171,846,000 3,134,528,000 2,074,376,000
06 Housing And Community Amenities:
063 Water Supply:
0631 Water Supply:Page 649
NO. 132.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
063107 Water supply network (transportation & d :
GR0088 WATER SUPPLY LINE FOR GWADAR FREE ZONE FROM 1.2 MGD DESALINATION PLANT TO GPA
063107- A12 Civil works 140,558,000
063107- A123 Embankment and Drainage Works 140,558,000
Total- WATER SUPPLY LINE FOR GWADAR 140,558,000
FREE ZONE FROM 1.2 MGD
DESALINATION PLANT TO GPA
GR0089 WATER SUPPLY LINE FOR NORTH FREE ZONE GWADAR FROM AIRPORT WATER WORKS
063107- A12 Civil works 131,704,000
063107- A123 Embankment and Drainage Works 131,704,000
Total- WATER SUPPLY LINE FOR NORTH 131,704,000
FREE ZONE GWADAR FROM AIRPORT
WATER WORKS
063107 Total- Water supply network 272,262,000
(transportation & d
0631 Total- Water Supply 272,262,000
063 Total- Water Supply 272,262,000
06 Total- Housing And Community Amenities 272,262,000
Total- ACCOUNTANT GENERAL 3,171,846,000 3,134,528,000 2,346,638,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 3,465,378,000 3,134,528,000 2,572,262,000
(In Foreign Exchange) (293,532,000) (15,000,000)
(Own Resources)
(Foreign Aid) (293,532,000) (15,000,000)
(In Local Currency) (3,171,846,000) (3,134,528,000) (2,557,262,000)
__________________________________________________Page 650
No text layer on this page, see the official PDF.
Page 651
SECTION VII
MINISTRY OF RAILWAYS
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Development Expenditure on Capital Account.
133. Capital Outlay on Railways Division 33,000,000
Total : 33,000,000Page 652
No text layer on this page, see the official PDF.
Page 653
NO. 133.- CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 133
( FC12C33 )
CAPITAL OUTLAY ON RAILWAYS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for CAPITAL OUTLAY ON
RAILWAYS DIVISION.
Voted Rs. 33,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RAILWAYS .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 31,684,056,000 24,227,425,000 31,727,000,000
045 Construction and Transport 963,980,000 576,710,000 1,273,000,000
Total 32,648,036,000 24,804,135,000 33,000,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 507,500,000 37,710,000 430,000,000
A11 Investments 32,140,536,000 24,766,425,000 32,570,000,000
Total 32,648,036,000 24,804,135,000 33,000,000,000
(In Foreign Exchange) (20,187,500,000) (3,860,754,000) (24,826,132,000)
(Own Resources) (19,980,000,000) (3,823,044,000) (24,496,132,000)
(Foreign Aid) (207,500,000) (37,710,000) (330,000,000)
(In Local Currency) (12,460,536,000) (20,943,381,000) (8,173,868,000)
__________________________________________________Page 654
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0454 Railway Trasport:
045401 Railway Trasport :
IB3652 RENOVATION AND CONSTRUCTION OF OFFICES WOMENS BARRACKS AND MULTI PURPOSE TRAINING
ROOMS AT OFFICE OF THE
045401- A03 Operating Expenses 107,500,000 37,710,000 230,000,000
045401- A039 General 107,500,000 37,710,000 230,000,000
Total- RENOVATION AND CONSTRUCTION OF 107,500,000 37,710,000 230,000,000
OFFICES WOMENS BARRACKS AND
MULTI PURPOSE TRAINING ROOMS AT
OFFICE OF THE
(In Foreign Exchange) (107,500,000) (37,710,000) (230,000,000)
(Foreign Aid) (107,500,000) (37,710,000) (230,000,000)
__________________________________________________
045401 Total- Railway Trasport 107,500,000 37,710,000 230,000,000
0454 Total- Railway Trasport 107,500,000 37,710,000 230,000,000
045 Total- Construction and Transport 107,500,000 37,710,000 230,000,000
04 Total- Economic Affairs 107,500,000 37,710,000 230,000,000
Total- ACCOUNTANT GENERAL 107,500,000 37,710,000 230,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (107,500,000) (37,710,000) (230,000,000)
(Own Resources)
(Foreign Aid) (107,500,000) (37,710,000) (230,000,000)Page 655
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2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
KA1363 INSTALLATION AND COMMISSIONING OF SOLAR SYSTEM AT 155 NOS RAILWAY STATIONS
014302- A11 Investments 300,000,000 4,000,000 1,000,000
014302- A111 Investment Local 300,000,000 4,000,000 1,000,000
Total- INSTALLATION AND COMMISSIONING 300,000,000 4,000,000 1,000,000
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 42,000,000 100,000,000
014302- A111 Investment Local 100,000,000 42,000,000 100,000,000
Total- INDIGENOUS DEVELOPMENT OF 100,000,000 42,000,000 100,000,000
WIRELESS BASED BLOCK
INSTRUMENT INTERLOCKING SYSTEM
AND
KA1366 REHABILITATION OF 300 KVA DG SETS
014302- A11 Investments 268,000,000 81,000,000 574,160,000
014302- A111 Investment Local 268,000,000 81,000,000 574,160,000
Total- REHABILITATION OF 300 KVA DG SETS 268,000,000 81,000,000 574,160,000
KA1367 CONSTRUCTION OF NEW TRACK & UP-GRADATION / REHABILITATION OF TRACK FROM CHAMAN YARD
(INCLUDING)
014302- A11 Investments 200,000,000 160,250,000 592,000,000
014302- A111 Investment Local 200,000,000 160,250,000 592,000,000
Total- CONSTRUCTION OF NEW TRACK & 200,000,000 160,250,000 592,000,000
UP-GRADATION / REHABILITATION OF
TRACK FROM CHAMAN YARD
(INCLUDING)
KA3500 IMPLEMENTATION OF PAKISTAN RAILWAYS PLANNING PORTAL (PRPP) & HUMAN RESOURCE
MANAGENT INFORMATION
014302- A11 Investments 12,500,000 8,600,000
014302- A111 Investment Local 12,500,000 8,600,000
Total- IMPLEMENTATION OF PAKISTAN 12,500,000 8,600,000
RAILWAYS PLANNING PORTAL (PRPP)
& HUMAN RESOURCE MANAGENT
INFORMATIONPage 656
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7109 CHINA-PAKISTAN ECONOMIC CORRIDOR SUPPORT PROJECT (CPECSP) AT MINISTRY OF RAILWAYS
014302- A11 Investments 50,000,000 40,477,000 60,000,000
014302- A111 Investment Local 50,000,000 40,477,000 60,000,000
Total- CHINA-PAKISTAN ECONOMIC 50,000,000 40,477,000 60,000,000
CORRIDOR SUPPORT PROJECT
(CPECSP) AT MINISTRY OF RAILWAYS
KA7110 CONSTRUCTION OF STAFF QUARTERS (REVISED)
014302- A11 Investments 50,000,000 50,000,000
014302- A111 Investment Local 50,000,000 50,000,000
Total- CONSTRUCTION OF STAFF QUARTERS 50,000,000 50,000,000
(REVISED)
KA7111 PRELIMINARY DESIGN / DRAWINGS FOR UPGRADATION/REHABILITATION OF MAIN LINE (ML-1) AND
ESTABLISHMENT OF
014302- A11 Investments 500,000,000 380,000,000 468,634,000
014302- A111 Investment Local 500,000,000 380,000,000 468,634,000
Total- PRELIMINARY DESIGN / DRAWINGS 500,000,000 380,000,000 468,634,000
FOR UPGRADATION/REHABILITATION
OF MAIN LINE (ML-1) AND
ESTABLISHMENT OF
KA7113 PROCUREMENT OF EQUIPMENT FOR IMPROVED SECURITY AND ANTI-TERRORISM MEASURES
014302- A11 Investments 139,168,000 15,500,000 139,168,000
014302- A111 Investment Local 139,168,000 15,500,000 139,168,000
Total- PROCUREMENT OF EQUIPMENT FOR 139,168,000 15,500,000 139,168,000
IMPROVED SECURITY AND
ANTI-TERRORISM MEASURES
KA7114 PROCUREMENT/MANUFACTURE OF 820 HIGH CAPACITY BOGIE FREIGHT WAGONS AND 230
PASSENGER COACHES
014302- A11 Investments 15,974,500,000 16,765,190,000 17,639,132,000
014302- A111 Investment Local 15,974,500,000 16,765,190,000 17,639,132,000
Total- PROCUREMENT/MANUFACTURE OF 820 15,974,500,000 16,765,190,000 17,639,132,000
HIGH CAPACITY BOGIE FREIGHT
WAGONS AND 230 PASSENGER
COACHES
(In Foreign Exchange) (15,500,000,000) (1,629,069,000) (17,439,132,000)
(Own Resources) (15,500,000,000) (1,629,069,000) (17,439,132,000)
(In Local Currency) (474,500,000) (15,136,121,000) (200,000,000)
__________________________________________________Page 657
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7115 PROJECT MANAGEMENT UNIT (PMU) IN MINISTRY OF RAILWAYS (2ND REVISED)
014302- A11 Investments 250,000,000 214,700,000 410,000,000
014302- A111 Investment Local 250,000,000 214,700,000 410,000,000
Total- PROJECT MANAGEMENT UNIT (PMU) IN 250,000,000 214,700,000 410,000,000
MINISTRY OF RAILWAYS (2ND
REVISED)
KA7120 REPLACEMENT OF OLD AND OBSOLETE SIGNAL GEAR FROM LODHRAN -MULTAN-KHANEWAL #NAME?
014302- A11 Investments 1,000,000,000 646,720,000 1,277,670,000
014302- A111 Investment Local 1,000,000,000 646,720,000 1,277,670,000
Total- REPLACEMENT OF OLD AND 1,000,000,000 646,720,000 1,277,670,000
OBSOLETE SIGNAL GEAR FROM
LODHRAN -MULTAN-KHANEWAL
#NAME?
(In Foreign Exchange) (800,000,000) (1,000,000,000)
(Own Resources) (800,000,000) (1,000,000,000)
(In Local Currency) (200,000,000) (646,720,000) (277,670,000)
__________________________________________________
KA7121 STRENGTHENING OF PLANNING DEVELOPMENT MONITORING AND EVALUATION (PD&ME)
DIRECTORATE MINISTRY OF MINISTRY
014302- A11 Investments 45,000,000 60,000,000
014302- A111 Investment Local 45,000,000 60,000,000
Total- STRENGTHENING OF PLANNING 45,000,000 60,000,000
DEVELOPMENT MONITORING AND
EVALUATION (PD&ME) DIRECTORATE
MINISTRY OF MINISTRY
KA7129 SPECIAL REPAIR OF 100 NOS DE LOCOMOTIVES FOR IMPROVING THE REHABILITEE/AVAILABILITY OF
RUNNING
014302- A11 Investments 2,300,000,000 2,300,000,000 2,000,000,000
014302- A111 Investment Local 2,300,000,000 2,300,000,000 2,000,000,000
Total- SPECIAL REPAIR OF 100 NOS DE 2,300,000,000 2,300,000,000 2,000,000,000
LOCOMOTIVES FOR IMPROVING THE
REHABILITEE/AVAILABILITY OF
RUNNING
(In Foreign Exchange) (1,800,000,000) (1,800,000,000) (1,800,000,000)
(Own Resources) (1,800,000,000) (1,800,000,000) (1,800,000,000)
(In Local Currency) (500,000,000) (500,000,000) (200,000,000)
__________________________________________________Page 658
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7130 SPECIAL REPAIR OF 600 PASSENGER COACHES AND 1200 BOGIE WAGONS
014302- A11 Investments 980,000,000 1,290,000,000 769,000,000
014302- A111 Investment Local 980,000,000 1,290,000,000 769,000,000
Total- SPECIAL REPAIR OF 600 PASSENGER 980,000,000 1,290,000,000 769,000,000
COACHES AND 1200 BOGIE WAGONS
(In Foreign Exchange) (880,000,000) (155,588,000) (400,000,000)
(Own Resources) (880,000,000) (155,588,000) (400,000,000)
(In Local Currency) (100,000,000) (1,134,412,000) (369,000,000)
__________________________________________________
KA7132 PC-II FOR COMMERCIAL AND FINANCIAL FEASIBILITY STUDY FOR THE SUB-PROJECT UNDER ML-I
PROJECT
014302- A11 Investments 5,000,000 1,000,000 17,847,000
014302- A111 Investment Local 5,000,000 1,000,000 17,847,000
Total- PC-II FOR COMMERCIAL AND 5,000,000 1,000,000 17,847,000
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 DRY
PORT NEAR
014302- A03 Operating Expenses 200,000,000
014302- A039 General 200,000,000
014302- A11 Investments 5,000,000,000
014302- A111 Investment Local 5,000,000,000
Total- UP-GRADATION OF PAKISTAN 5,000,000,000 200,000,000
RAILWAYS EXISTING MAINLINE-1 (ML-I)
AND ESTABLISHMENT OF DRY PORT
NEAR
(In Foreign Exchange) (100,000,000) (100,000,000)
(Foreign Aid) (100,000,000) (100,000,000)
(In Local Currency) (4,900,000,000) (100,000,000)
__________________________________________________Page 659
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7134 OPERATIONALIZATION OF TRAIN ON EXISTING KCR ALIGNMENT
014302- A11 Investments 350,000,000 141,500,000
014302- A111 Investment Local 350,000,000 141,500,000
Total- OPERATIONALIZATION OF TRAIN ON 350,000,000 141,500,000
EXISTING KCR ALIGNMENT
(In Foreign Exchange) (250,000,000)
(Own Resources) (250,000,000)
(In Local Currency) (100,000,000) (141,500,000)
__________________________________________________
KA7135 PROVISION OF TRAIN APPROACHING WARNING SYSTEM FOR LEVEL CROSSING AND IN HOUSE
DEVELOPMENT OF LED BASED
014302- A11 Investments 24,888,000 24,888,000
014302- A111 Investment Local 24,888,000 24,888,000
Total- PROVISION OF TRAIN APPROACHING 24,888,000 24,888,000
WARNING SYSTEM FOR LEVEL
CROSSING AND IN HOUSE
DEVELOPMENT OF LED BASED
KA7136 UMBRELLA PCII FOR FEASIBITY STUDIES AND TRANSACTION ADVISORY SERVICES
014302- A11 Investments 100,000,000 61,000,000 100,000,000
014302- A111 Investment Local 100,000,000 61,000,000 100,000,000
Total- UMBRELLA PCII FOR FEASIBITY 100,000,000 61,000,000 100,000,000
STUDIES AND TRANSACTION
ADVISORY SERVICES
KA7137 ESTABLISHMENT OF BUSINESS DEVELOPMENT AND HR SUPPORT UNIT AT PAKISTAN RAILWAYS
014302- A11 Investments 50,000,000 14,440,000 50,000,000
014302- A111 Investment Local 50,000,000 14,440,000 50,000,000
Total- ESTABLISHMENT OF BUSINESS 50,000,000 14,440,000 50,000,000
DEVELOPMENT AND HR SUPPORT UNIT
AT PAKISTAN RAILWAYS
KA7138 COLLABORATION OF PAKISTAN RAILWAYS WITH DIFFERENT ACADEMIC INSTITUTES (TRIPLE HELIX
MODEL)
014302- A11 Investments 50,000,000 5,000,000 20,000,000
014302- A111 Investment Local 50,000,000 5,000,000 20,000,000
Total- COLLABORATION OF PAKISTAN 50,000,000 5,000,000 20,000,000
RAILWAYS WITH DIFFERENT
ACADEMIC INSTITUTES (TRIPLE HELIX
MODEL)Page 660
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7139 PROCUREMENT AND INSTALLATION OF MACHINERY AT SIGNAL WORKSHOP
014302- A11 Investments 280,000,000 2,764,000 288,460,000
014302- A111 Investment Local 280,000,000 2,764,000 288,460,000
Total- PROCUREMENT AND INSTALLATION 280,000,000 2,764,000 288,460,000
OF MACHINERY AT SIGNAL
WORKSHOP
KA7141 REHABILITATION OF KPT AND RAIL CONNECTIVITY (PHASE-1)
014302- A11 Investments 500,000,000 500,000,000 693,432,000
014302- A111 Investment Local 500,000,000 500,000,000 693,432,000
Total- REHABILITATION OF KPT AND RAIL 500,000,000 500,000,000 693,432,000
CONNECTIVITY (PHASE-1)
KA7142 REHABILITATION OF TRACK BETWEEN REHMANI NAGAR - BAKRANI ROAD ON DADU-HABIB KOT
SECTION (SUKKUR DIVISION PH-4)
014302- A11 Investments 300,000,000 2,100,000 2,000,000
014302- A111 Investment Local 300,000,000 2,100,000 2,000,000
Total- REHABILITATION OF TRACK BETWEEN 300,000,000 2,100,000 2,000,000
REHMANI NAGAR - BAKRANI ROAD ON
DADU-HABIB KOT SECTION (SUKKUR
DIVISION PH-4)
KA7143 REHABILITATION OF TRACK BETWEEN BARULI-SOHAN BRIDGE ON KUNDIAN - ATTOCK CITY SECTION
(PESHAWAR
014302- A11 Investments 300,000,000 3,000,000 2,000,000
014302- A111 Investment Local 300,000,000 3,000,000 2,000,000
Total- REHABILITATION OF TRACK BETWEEN 300,000,000 3,000,000 2,000,000
BARULI-SOHAN BRIDGE ON KUNDIAN -
ATTOCK CITY SECTION (PESHAWAR
KA7145 RECOMMISSIONING OF 5 ACCIDENTAL LOCOMOTIVES
014302- A11 Investments 250,000,000 250,000,000 500,000,000
014302- A111 Investment Local 250,000,000 250,000,000 500,000,000
Total- RECOMMISSIONING OF 5 ACCIDENTAL 250,000,000 250,000,000 500,000,000
LOCOMOTIVES
(In Foreign Exchange) (200,000,000) (200,000,000) (477,000,000)
(Own Resources) (200,000,000) (200,000,000) (477,000,000)
(In Local Currency) (50,000,000) (50,000,000) (23,000,000)Page 661
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7148 REHABILITATION OF TRACK BETWEEN SAMA SATTA AND BAHAWALNAGAR ON SAMA SATTA AMRUKA
SECTION
014302- A11 Investments 500,000,000 64,996,000 50,000,000
014302- A111 Investment Local 500,000,000 64,996,000 50,000,000
Total- REHABILITATION OF TRACK BETWEEN 500,000,000 64,996,000 50,000,000
SAMA SATTA AND BAHAWALNAGAR
ON SAMA SATTA AMRUKA SECTION
(In Foreign Exchange) (40,000,000)
(Own Resources) (40,000,000)
(In Local Currency) (500,000,000) (64,996,000) (10,000,000)
__________________________________________________
KA7309 ESTABILISHMENT PF QASIM RAIL FREIGHT TERMINAL AT LOADOUT STATION KARACHI
014302- A11 Investments 300,000,000
014302- A111 Investment Local 300,000,000
Total- ESTABILISHMENT PF QASIM RAIL 300,000,000
FREIGHT TERMINAL AT LOADOUT
STATION KARACHI
(In Foreign Exchange) (150,000,000)
(Own Resources) (150,000,000)
(In Local Currency) (150,000,000)
__________________________________________________
KA7310 REHABILITATION AND OVERHAULING OF TRACK MAINTENANCE MACHINES / CRANES
014302- A11 Investments 500,000,000
014302- A111 Investment Local 500,000,000
Total- REHABILITATION AND OVERHAULING 500,000,000
OF TRACK MAINTENANCE MACHINES /
CRANES
(In Foreign Exchange) (480,000,000)
(Own Resources) (480,000,000)
(In Local Currency) (20,000,000)
__________________________________________________
KA7311 IMPROVE SAFETY THROUGH BETTER COMMUNICATION SYSTEM
014302- A11 Investments 200,000,000
014302- A111 Investment Local 200,000,000
Total- IMPROVE SAFETY THROUGH BETTER 200,000,000
COMMUNICATION SYSTEMPage 662
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7312 CONSTRUCTION OF LEFT GUIDE BUND OF SHERSHAH RAILWAY BRIDGE NO.1 ON SHERSHAH-KUNDIAN
(MULTAN DIVISION)
014302- A11 Investments 150,000,000
014302- A111 Investment Local 150,000,000
Total- CONSTRUCTION OF LEFT GUIDE BUND 150,000,000
OF SHERSHAH RAILWAY BRIDGE NO.1
ON SHERSHAH-KUNDIAN (MULTAN
DIVISION)
KA7313 IMMEDIATE TRACK SAFETY WORKS ON TANDO ADAM-ROHRI SECTION IN SUKKUR DIVISION
014302- A11 Investments 1,000,000,000
014302- A111 Investment Local 1,000,000,000
Total- IMMEDIATE TRACK SAFETY WORKS ON 1,000,000,000
TANDO ADAM-ROHRI SECTION IN
SUKKUR DIVISION
(In Foreign Exchange) (800,000,000)
(Own Resources) (800,000,000)
(In Local Currency) (200,000,000)
__________________________________________________
KA7314 IMMEDIATE TRACK SAFETY WORKS ON ROHRI-KHANPUR SECTION IN SUKKUR DIVISION
014302- A11 Investments 1,000,000,000
014302- A111 Investment Local 1,000,000,000
Total- IMMEDIATE TRACK SAFETY WORKS ON 1,000,000,000
ROHRI-KHANPUR SECTION IN SUKKUR
DIVISION
(In Foreign Exchange) (800,000,000)
(Own Resources) (800,000,000)
(In Local Currency) (200,000,000)
__________________________________________________
KA8500 CONSTRUCTION OF INFRASTRUCTURE (FLY OVER / UNDERPASS STRUCTURES)FOR ELIMATION OF
LEVEL CROSS ING FROM
014302- A11 Investments 50,000,000 22,300,000
014302- A111 Investment Local 50,000,000 22,300,000
Total- CONSTRUCTION OF INFRASTRUCTURE 50,000,000 22,300,000
(FLY OVER / UNDERPASS
STRUCTURES)FOR ELIMATION OF
LEVEL CROSS ING FROMPage 663
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA9608 REHABILITATION AND IMPROVEMENT OF KOTRI JAMSHORO RAIL LINK / PC-I OF REHABILITATION OF
TRACK BETWEEN
014302- A03 Operating Expenses 200,000,000
014302- A039 General 200,000,000
014302- A11 Investments 110,250,000 893,606,000
014302- A111 Investment Local 110,250,000 893,606,000
Total- REHABILITATION AND IMPROVEMENT 200,000,000 110,250,000 893,606,000
OF KOTRI JAMSHORO RAIL LINK / PC-I
OF REHABILITATION OF TRACK
BETWEEN
(In Foreign Exchange) (350,000,000)
(Own Resources) (350,000,000)
(In Local Currency) (200,000,000) (110,250,000) (543,606,000)
__________________________________________________
KA9609 CONVERSION OF BREAKING SYSTEM OF 328 NOS OF MBFRS FROM VACCUM BRAKE TO AIR BRAKE
014302- A03 Operating Expenses 200,000,000
014302- A039 General 200,000,000
014302- A11 Investments 250,000 400,000,000
014302- A111 Investment Local 250,000 400,000,000
Total- CONVERSION OF BREAKING SYSTEM 200,000,000 250,000 400,000,000
OF 328 NOS OF MBFRS FROM VACCUM
BRAKE TO AIR BRAKE
(In Foreign Exchange) (380,000,000)
(Own Resources) (380,000,000)
(In Local Currency) (200,000,000) (250,000) (20,000,000)
__________________________________________________
KA9697 IMMEDIATE TRACK SAFETY WORK IN KARACHI AND SUKKUR
014302- A11 Investments 800,000,000 980,000,000 868,891,000
014302- A111 Investment Local 800,000,000 980,000,000 868,891,000
Total- IMMEDIATE TRACK SAFETY WORK IN 800,000,000 980,000,000 868,891,000
KARACHI AND SUKKUR
KA9906 REPLACEMENT OF TRACK MACHINE
014302- A11 Investments 600,000,000 500,000 400,000,000
014302- A111 Investment Local 600,000,000 500,000 400,000,000
Total- REPLACEMENT OF TRACK MACHINE 600,000,000 500,000 400,000,000
(In Foreign Exchange) (550,000,000) (380,000,000)
(Own Resources) (550,000,000) (380,000,000)
(In Local Currency) (50,000,000) (500,000) (20,000,000)
__________________________________________________Page 664
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
014302 Total- Non-Financial Institutions 31,684,056,000 24,227,425,000 31,727,000,000
0143 Total- Investments 31,684,056,000 24,227,425,000 31,727,000,000
014 Total- Transfers 31,684,056,000 24,227,425,000 31,727,000,000
01 Total- General Public Service 31,684,056,000 24,227,425,000 31,727,000,000
04 Economic Affairs:
045 Construction and Transport:
0454 Railway Trasport:
045401 Railway Trasport :
KA1376 RECONSTRUCTION/REHABILITATION OF ASSETS DAMAGED DURING THE FLOOD 2010
045401- A11 Investments 56,480,000 39,000,000 100,000,000
045401- A111 Investment Local 56,480,000 39,000,000 100,000,000
Total- RECONSTRUCTION/REHABILITATION 56,480,000 39,000,000 100,000,000
OF ASSETS DAMAGED DURING THE
FLOOD 2010
(In Foreign Exchange) (38,387,000)
(Own Resources) (38,387,000)
(In Local Currency) (56,480,000) (613,000) (100,000,000)
__________________________________________________
KA1377 IMPROVEMENT OF TERMINAL FACILITIES AND ENHANCING SECURITY ARRANGEMENT IN MARSHILING
YAD PIPRI KARACHI
045401- A11 Investments 800,000,000 500,000,000 943,000,000
045401- A111 Investment Local 800,000,000 500,000,000 943,000,000
Total- IMPROVEMENT OF TERMINAL 800,000,000 500,000,000 943,000,000
FACILITIES AND ENHANCING
SECURITY ARRANGEMENT IN
MARSHILING YAD PIPRI KARACHI
045401 Total- Railway Trasport 856,480,000 539,000,000 1,043,000,000
0454 Total- Railway Trasport 856,480,000 539,000,000 1,043,000,000
045 Total- Construction and Transport 856,480,000 539,000,000 1,043,000,000
04 Total- Economic Affairs 856,480,000 539,000,000 1,043,000,000
Total- ACCOUNTANT GENERAL 32,540,536,000 24,766,425,000 32,770,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 665
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(In Foreign Exchange) (20,080,000,000) (3,823,044,000) (24,596,132,000)
(Own Resources) (19,980,000,000) (3,823,044,000) (24,496,132,000)
(Foreign Aid) (100,000,000) (100,000,000)
(In Local Currency) (12,460,536,000) (20,943,381,000) (8,173,868,000)
TOTAL - DEMAND 32,648,036,000 24,804,135,000 33,000,000,000
(In Foreign Exchange) (20,187,500,000) (3,860,754,000) (24,826,132,000)
(Own Resources) (19,980,000,000) (3,823,044,000) (24,496,132,000)
(Foreign Aid) (207,500,000) (37,710,000) (330,000,000)
(In Local Currency) (12,460,536,000) (20,943,381,000) (8,173,868,000)
__________________________________________________