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 2024-25. This page reproduces the text of its 627 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 601
SECTION VI
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
**********
2024-2025
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 5,300,000
Total : 5,300,000Page 602
No text layer on this page, see the official PDF.
Page 603
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 , 2025 to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION.
Voted Rs. 5,300,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF MARITIME AFFAIRS .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 241,616,000 197,696,000 5,300,000,000
046 Communications 2,058,384,000 2,087,304,000
063 Water Supply 272,262,000 272,262,000
Total 2,572,262,000 2,557,262,000 5,300,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 79,624,000 79,624,000
A011 Pay 46,528,000 46,528,000
A011-1 Pay of Officers (33,600,000) (33,600,000)
A011-2 Pay of Other Staff (12,928,000) (12,928,000)
A012 Allowances 33,096,000 33,096,000
A012-1 Regular Allowances (33,096,000) (33,096,000)
A02 Project Pre-Investment Analysis 93,794,000
A03 Operating Expenses 7,500,000 7,500,000 50,000,000
A09 Physical Assets 205,500,000 205,500,000
A12 Civil works 2,261,638,000 2,246,638,000 5,156,206,000
A13 Repairs and Maintenance 18,000,000 18,000,000
Total 2,572,262,000 2,557,262,000 5,300,000,000
(In Foreign Exchange) (15,000,000)
(Own Resources)
(Foreign Aid) (15,000,000)
(In Local Currency) (2,557,262,000) (2,557,262,000) (5,300,000,000)
__________________________________________________Page 604
NO. 132.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
III.I. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
KA1385 ESTABLISHMENT OF EXPORT ORIENTED FISHERIES & INFRASTRUCTURE AT KORANGI FISHERIES
HARBOUR AUTORITY
045301- A12 Civil works 734,206,000
045301- A124 Building and Structures 734,206,000
Total- ESTABLISHMENT OF EXPORT 734,206,000
ORIENTED FISHERIES &
INFRASTRUCTURE AT KORANGI
FISHERIES HARBOUR AUTORITY
KA1389 ANCILIARY FACILIES AT GPA HOUSING COMPLEX GAWADAR
045301- A03 Operating Expenses 50,000,000
045301- A039 General 50,000,000
Total- ANCILIARY FACILIES AT GPA HOUSING 50,000,000
COMPLEX GAWADAR
KA7083 MODIFICATION OF AUCTION HALL KORANGI FISHERIES HARBOUR KARACHI
045301- A12 Civil works 5,000,000
045301- A124 Building and Structures 5,000,000
Total- MODIFICATION OF AUCTION HALL 5,000,000
KORANGI FISHERIES HARBOUR
KARACHI
(In Foreign Exchange) (5,000,000)
(Foreign Aid) (5,000,000)
__________________________________________________
KA7084 ESTABLISHMENT OF COLD STORAGE AND FREEZING TUNNELS AT KORANGI FISHERIES HARBOUR
KARACHI
045301- A12 Civil works 5,000,000
045301- A124 Building and Structures 5,000,000
Total- ESTABLISHMENT OF COLD STORAGE 5,000,000
AND FREEZING TUNNELS AT KORANGI
FISHERIES HARBOUR KARACHI
(In Foreign Exchange) (5,000,000)
(Foreign Aid) (5,000,000)
__________________________________________________Page 605
NO. 132.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7085 ESTABLISHMENT OF BUSINESS PARK AT KORANGI FISHERIES HARBOUR KARACHI
045301- A12 Civil works 5,000,000
045301- A124 Building and Structures 5,000,000
Total- ESTABLISHMENT OF BUSINESS PARK 5,000,000
AT KORANGI FISHERIES HARBOUR
KARACHI
(In Foreign Exchange) (5,000,000)
(Foreign Aid) (5,000,000)
__________________________________________________
045301 Total- PORT AND SHIPPPING 15,000,000 784,206,000
0453 Total- Water Transport 15,000,000 784,206,000
045 Total- Construction and Transport 15,000,000 784,206,000
046 Communications:
0461 Communications:
046101 ADMINISTRATION :
KA7317 IMPROVEMENT OF OFFICIAL CONTROL SYSTEM AND STRENGTHENING TESTING SERVICES OF MFD
046101- A01 Employees Related Expenses 79,624,000 79,624,000
046101- A011 Pay 46,528,000 46,528,000
046101- A011-1 Pay of Officers (33,600,000) (33,600,000)
046101- A011-2 Pay of Other Staff (12,928,000) (12,928,000)
046101- A012 Allowances 33,096,000 33,096,000
046101- A012-1 Regular Allowances (33,096,000) (33,096,000)
046101- A03 Operating Expenses 7,500,000 7,500,000
046101- A032 Communications 60,000 60,000
046101- A033 Utilities 900,000 900,000
046101- A038 Travel & Transportation 1,800,000 1,800,000
046101- A039 General 4,740,000 4,740,000
046101- A09 Physical Assets 105,500,000 105,500,000
046101- A092 Computer Equipment 4,000,000 4,000,000
046101- A095 Purchase of Transport 16,000,000 16,000,000
046101- A096 Purchase of Plant and Machinery 85,500,000 85,500,000
046101- A13 Repairs and Maintenance 18,000,000 18,000,000
046101- A130 Transport 4,000,000 4,000,000
046101- A131 Machinery and Equipment 2,100,000Page 606
NO. 132.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046101- A132 Furniture and Fixture 14,000,000 11,900,000
Total- IMPROVEMENT OF OFFICIAL CONTROL 210,624,000 210,624,000
SYSTEM AND STRENGTHENING
TESTING SERVICES OF MFD
046101 Total- ADMINISTRATION 210,624,000 210,624,000
0461 Total- Communications 210,624,000 210,624,000
046 Total- Communications 210,624,000 210,624,000
04 Total- Economic Affairs 225,624,000 210,624,000 784,206,000
Total- ACCOUNTANT GENERAL 225,624,000 210,624,000 784,206,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (15,000,000)
(Own Resources)
(Foreign Aid) (15,000,000)
(In Local Currency) (210,624,000) (210,624,000) (784,206,000)Page 607
NO. 132.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 :
GR0134 SURVEY AND FEASIBILITY STUDY FOR CONSTRUCTION OF EASTBAY EXPRESSWAYS PHASE-II OF
GAWADAR
045301- A02 Project Pre-Investment Analysis 93,794,000
045301- A021 Feasibility Studies 93,794,000
Total- SURVEY AND FEASIBILITY STUDY FOR 93,794,000
CONSTRUCTION OF EASTBAY
EXPRESSWAYS PHASE-II OF
GAWADAR
GR0135 MODERNIZATION AND UPGRADATION OF GADDANI SHIP BREAKING AND RECYCLING INDUSTRY
(MUGSBRI) AND
045301- A12 Civil works 4,172,000,000
045301- A125 Other Works 4,172,000,000
Total- MODERNIZATION AND UPGRADATION 4,172,000,000
OF GADDANI SHIP BREAKING AND
RECYCLING INDUSTRY (MUGSBRI) AND
GR0136 BLUE ECONOMY CENTRE
045301- A12 Civil works 250,000,000
045301- A125 Other Works 250,000,000
Total- BLUE ECONOMY CENTRE 250,000,000
GR9018 CONSTRUCTION OF GROYNE WALL/BREAK WATER & ALLIED WORKS AT EAST BAY (DEMI ZER)
GWADAR
045301- A12 Civil works 226,616,000 197,696,000
045301- A125 Other Works 226,616,000 197,696,000
Total- CONSTRUCTION OF GROYNE 226,616,000 197,696,000
WALL/BREAK WATER & ALLIED
WORKS AT EAST BAY (DEMI ZER)
GWADAR
045301 Total- PORT AND SHIPPPING 226,616,000 197,696,000 4,515,794,000
0453 Total- Water Transport 226,616,000 197,696,000 4,515,794,000
045 Total- Construction and Transport 226,616,000 197,696,000 4,515,794,000Page 608
NO. 132.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
046 Communications:
0461 Communications:
046101 ADMINISTRATION :
GR0210 SEWERAGE TREATMENT PLANT FOR GPA HOUSING COMPLEX GWADAR
046101- A12 Civil works 101,990,000 115,990,000
046101- A125 Other Works 101,990,000 115,990,000
Total- SEWERAGE TREATMENT PLANT FOR 101,990,000 115,990,000
GPA HOUSING COMPLEX GWADAR
GR0211 PERIMETRIC SECURITY SYSTEM FOR GWADAR PORT
046101- A09 Physical Assets 100,000,000 100,000,000
046101- A096 Purchase of Plant and Machinery 100,000,000 100,000,000
Total- PERIMETRIC SECURITY SYSTEM FOR 100,000,000 100,000,000
GWADAR PORT
GR0212 MAINTENANCE DREDGING OF GWADAR PORT
046101- A12 Civil works 1,645,770,000 1,660,690,000
046101- A123 Embankment and Drainage Works 1,645,770,000 1,660,690,000
Total- MAINTENANCE DREDGING OF 1,645,770,000 1,660,690,000
GWADAR PORT
046101 Total- ADMINISTRATION 1,847,760,000 1,876,680,000
0461 Total- Communications 1,847,760,000 1,876,680,000
046 Total- Communications 1,847,760,000 1,876,680,000
04 Total- Economic Affairs 2,074,376,000 2,074,376,000 4,515,794,000
06 Housing And Community Amenities:
063 Water Supply:
0631 Water Supply:
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 140,558,000 140,558,000
063107- A123 Embankment and Drainage Works 140,558,000 140,558,000
Total- WATER SUPPLY LINE FOR GWADAR 140,558,000 140,558,000
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 131,704,000 131,704,000
063107- A123 Embankment and Drainage Works 131,704,000 131,704,000
Total- WATER SUPPLY LINE FOR NORTH 131,704,000 131,704,000
FREE ZONE GWADAR FROM AIRPORT
WATER WORKSPage 609
NO. 132.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
063107 Total- Water supply network 272,262,000 272,262,000
(transportation & d
0631 Total- Water Supply 272,262,000 272,262,000
063 Total- Water Supply 272,262,000 272,262,000
06 Total- Housing And Community Amenities 272,262,000 272,262,000
Total- ACCOUNTANT GENERAL 2,346,638,000 2,346,638,000 4,515,794,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 2,572,262,000 2,557,262,000 5,300,000,000
(In Foreign Exchange) (15,000,000)
(Own Resources)
(Foreign Aid) (15,000,000)
(In Local Currency) (2,557,262,000) (2,557,262,000) (5,300,000,000)
__________________________________________________Page 610
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Page 611
SECTION VII
MINISTRY OF RAILWAYS
**********
2024-2025
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 45,000,000
Total : 45,000,000Page 612
No text layer on this page, see the official PDF.
Page 613
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 , 2025 for CAPITAL OUTLAY ON
RAILWAYS DIVISION.
Voted Rs. 45,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RAILWAYS .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 31,727,000,000 32,193,348,000 44,649,000,000
045 Construction and Transport 1,273,000,000 629,159,000 351,000,000
Total 33,000,000,000 32,822,507,000 45,000,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 430,000,000 152,507,000 101,000,000
A11 Investments 32,570,000,000 32,670,000,000 44,899,000,000
Total 33,000,000,000 32,822,507,000 45,000,000,000
(In Foreign Exchange) (24,826,132,000) (25,877,000,000)
(Own Resources) (24,496,132,000) (25,676,000,000)
(Foreign Aid) (330,000,000) (201,000,000)
(In Local Currency) (8,173,868,000) (32,822,507,000) (19,123,000,000)
__________________________________________________Page 614
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 230,000,000 152,507,000 101,000,000
045401- A039 General 230,000,000 152,507,000 101,000,000
Total- RENOVATION AND CONSTRUCTION OF 230,000,000 152,507,000 101,000,000
OFFICES WOMENS BARRACKS AND
MULTI PURPOSE TRAINING ROOMS AT
OFFICE OF THE
(In Foreign Exchange) (230,000,000) (101,000,000)
(Foreign Aid) (230,000,000) (101,000,000)
(In Local Currency) (152,507,000)
__________________________________________________
045401 Total- Railway Trasport 230,000,000 152,507,000 101,000,000
0454 Total- Railway Trasport 230,000,000 152,507,000 101,000,000
045 Total- Construction and Transport 230,000,000 152,507,000 101,000,000
04 Total- Economic Affairs 230,000,000 152,507,000 101,000,000
Total- ACCOUNTANT GENERAL 230,000,000 152,507,000 101,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (230,000,000) (101,000,000)
(Own Resources)
(Foreign Aid) (230,000,000) (101,000,000)
(In Local Currency) (152,507,000)Page 615
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
KA0853 ESSENTIAL TRACK SAFETY WORKS ON KIAMARI-HYDERABAD SECTION IN KARACHI DIVISION
014302- A11 Investments 500,000,000
014302- A111 Investment Local 500,000,000
Total- ESSENTIAL TRACK SAFETY WORKS ON 500,000,000
KIAMARI-HYDERABAD SECTION IN
KARACHI DIVISION
(In Foreign Exchange) (400,000,000)
(Own Resources) (400,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
KA0854 RECONSTRUCTION OF RAILWAY BRIDGE NO.4 (5X23') TO ENHANCE BRIDGE SAFETY AND PUNCTUALITY
OF TRAINS ON
014302- A11 Investments 294,000,000
014302- A111 Investment Local 294,000,000
Total- RECONSTRUCTION OF RAILWAY 294,000,000
BRIDGE NO.4 (5X23') TO ENHANCE
BRIDGE SAFETY AND PUNCTUALITY
OF TRAINS ON
KA0855 UP-GRADATION OF THE SIGNALLING SYSTEM BY PROVIDING COMPUTER BASED INTER LOCKING AT
SARHAD JUMMA GOTH BADAL
014302- A11 Investments 200,000,000
014302- A111 Investment Local 200,000,000
Total- UP-GRADATION OF THE SIGNALLING 200,000,000
SYSTEM BY PROVIDING COMPUTER
BASED INTER LOCKING AT SARHAD
JUMMA GOTH BADAL
(In Foreign Exchange) (190,000,000)
(Own Resources) (190,000,000)
(In Local Currency) (10,000,000)
__________________________________________________Page 616
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA0856 ESSENTIAL TRACK SAFETY WORKS ON SHAHDARA - SHIEKHUPURA - FAISALABAD - KHANEWAL
SECTION IN
014302- A11 Investments 200,000,000
014302- A111 Investment Local 200,000,000
Total- ESSENTIAL TRACK SAFETY WORKS ON 200,000,000
SHAHDARA - SHIEKHUPURA -
FAISALABAD - KHANEWAL SECTION IN
(In Foreign Exchange) (150,000,000)
(Own Resources) (150,000,000)
(In Local Currency) (50,000,000)
__________________________________________________
KA0857 REHABILITATION & STRENGHTENING OF WEAK BRIDGES ON PAKISTAN RAILWAYS SYSTEM
014302- A11 Investments 200,000,000
014302- A111 Investment Local 200,000,000
Total- REHABILITATION & STRENGHTENING 200,000,000
OF WEAK BRIDGES ON PAKISTAN
RAILWAYS SYSTEM
KA0858 ESSENTIAL TRACK SAFETY WORKS ON SHERSHAH - KUNDIAN SECTION IN MULTAN DIVISION
014302- A11 Investments 200,000,000
014302- A111 Investment Local 200,000,000
Total- ESSENTIAL TRACK SAFETY WORKS ON 200,000,000
SHERSHAH - KUNDIAN SECTION IN
MULTAN DIVISION
(In Foreign Exchange) (150,000,000)
(Own Resources) (150,000,000)
(In Local Currency) (50,000,000)
__________________________________________________
KA0859 ESSENTIAL TRACK SAFETY WORKS ON ROHRI - SIBI SECTION IN SUKKUR DIVISION
014302- A11 Investments 200,000,000
014302- A111 Investment Local 200,000,000
Total- ESSENTIAL TRACK SAFETY WORKS ON 200,000,000
ROHRI - SIBI SECTION IN SUKKUR
DIVISION
(In Foreign Exchange) (150,000,000)
(Own Resources) (150,000,000)
(In Local Currency) (50,000,000)
__________________________________________________Page 617
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1263 ACQUISITION OF LAND FOR RAIL CONNECTIVITY FROM GAWADAR TO MASTUNG VIA BESIMA AND
BESIMA
014302- A11 Investments 2,210,000,000
014302- A111 Investment Local 2,210,000,000
Total- ACQUISITION OF LAND FOR RAIL 2,210,000,000
CONNECTIVITY FROM GAWADAR TO
MASTUNG VIA BESIMA AND BESIMA
KA1273 ACQUISITION OF LAND FOR RAIL CONNECTIVITY WITH AFGHANISTAN FROM KOHAT (ZERO POINT) TO
KHARLACHI
014302- A11 Investments 200,000,000
014302- A111 Investment Local 200,000,000
Total- ACQUISITION OF LAND FOR RAIL 200,000,000
CONNECTIVITY WITH AFGHANISTAN
FROM KOHAT (ZERO POINT) TO
KHARLACHI
KA1326 REPLACEMENT OF ROOF MOUNTED A.C PLANTS IN PASSENGER COACHES FOR BETTER SERVICE
DELIVERY
014302- A11 Investments 100,000,000
014302- A111 Investment Local 100,000,000
Total- REPLACEMENT OF ROOF MOUNTED 100,000,000
A.C PLANTS IN PASSENGER COACHES
FOR BETTER SERVICE DELIVERY
(In Foreign Exchange) (75,000,000)
(Own Resources) (75,000,000)
(In Local Currency) (25,000,000)
__________________________________________________
KA1363 INSTALLATION AND COMMISSIONING OF SOLAR SYSTEM AT 155 NOS RAILWAY STATIONS
014302- A11 Investments 1,000,000 50,000,000
014302- A111 Investment Local 1,000,000 50,000,000
Total- INSTALLATION AND COMMISSIONING 1,000,000 50,000,000
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 70,374,000
014302- A111 Investment Local 100,000,000 70,374,000
Total- INDIGENOUS DEVELOPMENT OF 100,000,000 70,374,000
WIRELESS BASED BLOCK
INSTRUMENT INTERLOCKING SYSTEM
ANDPage 618
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1366 REHABILITATION OF 300 KVA DG SETS
014302- A11 Investments 574,160,000 574,160,000
014302- A111 Investment Local 574,160,000 574,160,000
Total- REHABILITATION OF 300 KVA DG SETS 574,160,000 574,160,000
KA1367 CONSTRUCTION OF NEW TRACK & UP-GRADATION / REHABILITATION OF TRACK FROM CHAMAN YARD
(INCLUDING)
014302- A11 Investments 592,000,000 122,403,000 975,000,000
014302- A111 Investment Local 592,000,000 122,403,000 975,000,000
Total- CONSTRUCTION OF NEW TRACK & 592,000,000 122,403,000 975,000,000
UP-GRADATION / REHABILITATION OF
TRACK FROM CHAMAN YARD
(INCLUDING)
(In Foreign Exchange) (500,000,000)
(Own Resources) (500,000,000)
(In Local Currency) (592,000,000) (122,403,000) (475,000,000)
__________________________________________________
KA7109 CHINA-PAKISTAN ECONOMIC CORRIDOR SUPPORT PROJECT (CPECSP) AT MINISTRY OF RAILWAYS
014302- A11 Investments 60,000,000 42,000,000 50,000,000
014302- A111 Investment Local 60,000,000 42,000,000 50,000,000
Total- CHINA-PAKISTAN ECONOMIC 60,000,000 42,000,000 50,000,000
CORRIDOR SUPPORT PROJECT
(CPECSP) AT MINISTRY OF RAILWAYS
KA7111 PRELIMINARY DESIGN / DRAWINGS FOR UPGRADATION/REHABILITATION OF MAIN LINE (ML-1) AND
ESTABLISHMENT OF
014302- A11 Investments 468,634,000 1,651,949,000 20,000,000
014302- A111 Investment Local 468,634,000 1,651,949,000 20,000,000
Total- PRELIMINARY DESIGN / DRAWINGS 468,634,000 1,651,949,000 20,000,000
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 139,168,000Page 619
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
014302- A111 Investment Local 139,168,000
Total- PROCUREMENT OF EQUIPMENT FOR 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 17,639,132,000 16,893,691,000 11,157,000,000
014302- A111 Investment Local 17,639,132,000 16,893,691,000 11,157,000,000
Total- PROCUREMENT/MANUFACTURE OF 820 17,639,132,000 16,893,691,000 11,157,000,000
HIGH CAPACITY BOGIE FREIGHT
WAGONS AND 230 PASSENGER
COACHES
(In Foreign Exchange) (17,439,132,000) (10,500,000,000)
(Own Resources) (17,439,132,000) (10,500,000,000)
(In Local Currency) (200,000,000) (16,893,691,000) (657,000,000)
__________________________________________________
KA7115 PROJECT MANAGEMENT UNIT (PMU) IN MINISTRY OF RAILWAYS (2ND REVISED)
014302- A11 Investments 410,000,000 85,000,000 300,000,000
014302- A111 Investment Local 410,000,000 85,000,000 300,000,000
Total- PROJECT MANAGEMENT UNIT (PMU) IN 410,000,000 85,000,000 300,000,000
MINISTRY OF RAILWAYS (2ND
REVISED)
KA7120 REPLACEMENT OF OLD AND OBSOLETE SIGNAL GEAR FROM LODHRAN -MULTAN-KHANEWAL #NAME?
014302- A11 Investments 1,277,670,000 537,007,000 600,000,000
014302- A111 Investment Local 1,277,670,000 537,007,000 600,000,000
Total- REPLACEMENT OF OLD AND 1,277,670,000 537,007,000 600,000,000
OBSOLETE SIGNAL GEAR FROM
LODHRAN -MULTAN-KHANEWAL
#NAME?
(In Foreign Exchange) (1,000,000,000) (550,000,000)
(Own Resources) (1,000,000,000) (550,000,000)
(In Local Currency) (277,670,000) (537,007,000) (50,000,000)
__________________________________________________
KA7121 STRENGTHENING OF PLANNING DEVELOPMENT MONITORING AND EVALUATION (PD&ME)
DIRECTORATE MINISTRY OF MINISTRY
014302- A11 Investments 60,000,000 45,000,000 50,000,000Page 620
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
014302- A111 Investment Local 60,000,000 45,000,000 50,000,000
Total- STRENGTHENING OF PLANNING 60,000,000 45,000,000 50,000,000
DEVELOPMENT MONITORING AND
EVALUATION (PD&ME) DIRECTORATE
MINISTRY OF MINISTRY
KA7129 SPECIAL REPAIR OF 100 NOS DE LOCOMOTIVES FOR IMPROVING THE REHABILITEE/AVAILABILITY OF
RUNNING
014302- A11 Investments 2,000,000,000 2,000,000,000 600,000,000
014302- A111 Investment Local 2,000,000,000 2,000,000,000 600,000,000
Total- SPECIAL REPAIR OF 100 NOS DE 2,000,000,000 2,000,000,000 600,000,000
LOCOMOTIVES FOR IMPROVING THE
REHABILITEE/AVAILABILITY OF
RUNNING
(In Foreign Exchange) (1,800,000,000) (550,000,000)
(Own Resources) (1,800,000,000) (550,000,000)
(In Local Currency) (200,000,000) (2,000,000,000) (50,000,000)
__________________________________________________
KA7130 SPECIAL REPAIR OF 600 PASSENGER COACHES AND 1200 BOGIE WAGONS
014302- A11 Investments 769,000,000 1,099,650,000
014302- A111 Investment Local 769,000,000 1,099,650,000
Total- SPECIAL REPAIR OF 600 PASSENGER 769,000,000 1,099,650,000
COACHES AND 1200 BOGIE WAGONS
(In Foreign Exchange) (400,000,000)
(Own Resources) (400,000,000)
(In Local Currency) (369,000,000) (1,099,650,000)
__________________________________________________
KA7132 PC-II FOR COMMERCIAL AND FINANCIAL FEASIBILITY STUDY FOR THE SUB-PROJECT UNDER ML-I
PROJECT
014302- A11 Investments 17,847,000 6,844,000
014302- A111 Investment Local 17,847,000 6,844,000
Total- PC-II FOR COMMERCIAL AND 17,847,000 6,844,000
FINANCIAL FEASIBILITY STUDY FOR
THE SUB-PROJECT UNDER ML-I
PROJECTPage 621
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7133 UP-GRADATION OF PAKISTAN RAILWAYS EXISTING MAINLINE-1 (ML-I) AND ESTABLISHMENT OF DRY
PORT NEAR
014302- A03 Operating Expenses 200,000,000
014302- A039 General 200,000,000
014302- A11 Investments 1,000,000,000
014302- A111 Investment Local 1,000,000,000
Total- UP-GRADATION OF PAKISTAN 200,000,000 1,000,000,000
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) (100,000,000) (900,000,000)
__________________________________________________
KA7136 UMBRELLA PCII FOR FEASIBITY STUDIES AND TRANSACTION ADVISORY SERVICES
014302- A11 Investments 100,000,000 190,000,000 210,000,000
014302- A111 Investment Local 100,000,000 190,000,000 210,000,000
Total- UMBRELLA PCII FOR FEASIBITY 100,000,000 190,000,000 210,000,000
STUDIES AND TRANSACTION
ADVISORY SERVICES
KA7137 ESTABLISHMENT OF BUSINESS DEVELOPMENT AND HR SUPPORT UNIT AT PAKISTAN RAILWAYS
014302- A11 Investments 50,000,000 8,200,000 30,000,000
014302- A111 Investment Local 50,000,000 8,200,000 30,000,000
Total- ESTABLISHMENT OF BUSINESS 50,000,000 8,200,000 30,000,000
DEVELOPMENT AND HR SUPPORT UNIT
AT PAKISTAN RAILWAYS
KA7138 COLLABORATION OF PAKISTAN RAILWAYS WITH DIFFERENT ACADEMIC INSTITUTES (TRIPLE HELIX
MODEL)
014302- A11 Investments 20,000,000 25,000,000 25,000,000
014302- A111 Investment Local 20,000,000 25,000,000 25,000,000
Total- COLLABORATION OF PAKISTAN 20,000,000 25,000,000 25,000,000
RAILWAYS WITH DIFFERENT
ACADEMIC INSTITUTES (TRIPLE HELIX
MODEL)
KA7139 PROCUREMENT AND INSTALLATION OF MACHINERY AT SIGNAL WORKSHOP
014302- A11 Investments 288,460,000 253,475,000
014302- A111 Investment Local 288,460,000 253,475,000Page 622
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- PROCUREMENT AND INSTALLATION 288,460,000 253,475,000
OF MACHINERY AT SIGNAL
WORKSHOP
KA7141 REHABILITATION OF KPT AND RAIL CONNECTIVITY (PHASE-1)
014302- A11 Investments 693,432,000 570,650,000
014302- A111 Investment Local 693,432,000 570,650,000
Total- REHABILITATION OF KPT AND RAIL 693,432,000 570,650,000
CONNECTIVITY (PHASE-1)
KA7142 REHABILITATION OF TRACK BETWEEN REHMANI NAGAR - BAKRANI ROAD ON DADU-HABIB KOT
SECTION (SUKKUR DIVISION PH-4)
014302- A11 Investments 2,000,000 4,400,000 10,000,000
014302- A111 Investment Local 2,000,000 4,400,000 10,000,000
Total- REHABILITATION OF TRACK BETWEEN 2,000,000 4,400,000 10,000,000
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 2,000,000 50,000 10,000,000
014302- A111 Investment Local 2,000,000 50,000 10,000,000
Total- REHABILITATION OF TRACK BETWEEN 2,000,000 50,000 10,000,000
BARULI-SOHAN BRIDGE ON KUNDIAN -
ATTOCK CITY SECTION (PESHAWAR
KA7145 RECOMMISSIONING OF 5 ACCIDENTAL LOCOMOTIVES
014302- A11 Investments 500,000,000 369,500,000 150,000,000
014302- A111 Investment Local 500,000,000 369,500,000 150,000,000
Total- RECOMMISSIONING OF 5 ACCIDENTAL 500,000,000 369,500,000 150,000,000
LOCOMOTIVES
(In Foreign Exchange) (477,000,000) (120,000,000)
(Own Resources) (477,000,000) (120,000,000)
(In Local Currency) (23,000,000) (369,500,000) (30,000,000)
__________________________________________________
KA7148 REHABILITATION OF TRACK BETWEEN SAMA SATTA AND BAHAWALNAGAR ON SAMA SATTA AMRUKA
SECTION
014302- A11 Investments 50,000,000 14,105,000 115,000,000Page 623
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
014302- A111 Investment Local 50,000,000 14,105,000 115,000,000
Total- REHABILITATION OF TRACK BETWEEN 50,000,000 14,105,000 115,000,000
SAMA SATTA AND BAHAWALNAGAR
ON SAMA SATTA AMRUKA SECTION
(In Foreign Exchange) (40,000,000) (100,000,000)
(Own Resources) (40,000,000) (100,000,000)
(In Local Currency) (10,000,000) (14,105,000) (15,000,000)
__________________________________________________
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 500,000,000 875,000 1,500,000,000
014302- A111 Investment Local 500,000,000 875,000 1,500,000,000
Total- REHABILITATION AND OVERHAULING 500,000,000 875,000 1,500,000,000
OF TRACK MAINTENANCE MACHINES /
CRANES
(In Foreign Exchange) (480,000,000) (1,400,000,000)
(Own Resources) (480,000,000) (1,400,000,000)
(In Local Currency) (20,000,000) (875,000) (100,000,000)
__________________________________________________
KA7311 IMPROVE SAFETY THROUGH BETTER COMMUNICATION SYSTEM
014302- A11 Investments 200,000,000 10,280,000 839,000,000
014302- A111 Investment Local 200,000,000 10,280,000 839,000,000
Total- IMPROVE SAFETY THROUGH BETTER 200,000,000 10,280,000 839,000,000
COMMUNICATION SYSTEM
KA7312 CONSTRUCTION OF LEFT GUIDE BUND OF SHERSHAH RAILWAY BRIDGE NO.1 ON SHERSHAH-KUNDIAN
(MULTAN DIVISION)
014302- A11 Investments 150,000,000 295,000,000 197,000,000Page 624
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
014302- A111 Investment Local 150,000,000 295,000,000 197,000,000
Total- CONSTRUCTION OF LEFT GUIDE BUND 150,000,000 295,000,000 197,000,000
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 1,000,000,000 584,000,000 2,660,000,000
014302- A111 Investment Local 1,000,000,000 584,000,000 2,660,000,000
Total- IMMEDIATE TRACK SAFETY WORKS ON 1,000,000,000 584,000,000 2,660,000,000
TANDO ADAM-ROHRI SECTION IN
SUKKUR DIVISION
(In Foreign Exchange) (800,000,000) (660,000,000)
(Own Resources) (800,000,000) (660,000,000)
(In Local Currency) (200,000,000) (584,000,000) (2,000,000,000)
__________________________________________________
KA7314 IMMEDIATE TRACK SAFETY WORKS ON ROHRI-KHANPUR SECTION IN SUKKUR DIVISION
014302- A11 Investments 1,000,000,000 345,000,000 3,000,000,000
014302- A111 Investment Local 1,000,000,000 345,000,000 3,000,000,000
Total- IMMEDIATE TRACK SAFETY WORKS ON 1,000,000,000 345,000,000 3,000,000,000
ROHRI-KHANPUR SECTION IN SUKKUR
DIVISION
(In Foreign Exchange) (800,000,000) (2,000,000,000)
(Own Resources) (800,000,000) (2,000,000,000)
(In Local Currency) (200,000,000) (345,000,000) (1,000,000,000)
__________________________________________________
KA9603 CONSTRUCTION OF LINK ROAD FROM NAROWAL RAILWAY STATION TO SIALKOT PHATTAK
014302- A11 Investments 200,000,000
014302- A111 Investment Local 200,000,000
Total- CONSTRUCTION OF LINK ROAD FROM 200,000,000
NAROWAL RAILWAY STATION TO
SIALKOT PHATTAK
KA9608 REHABILITATION AND IMPROVEMENT OF KOTRI JAMSHORO RAIL LINK / PC-I OF REHABILITATION OF
TRACK BETWEEN
014302- A11 Investments 893,606,000 533,106,000 846,000,000
014302- A111 Investment Local 893,606,000 533,106,000 846,000,000
Total- REHABILITATION AND IMPROVEMENT 893,606,000 533,106,000 846,000,000
OF KOTRI JAMSHORO RAIL LINK / PC-I
OF REHABILITATION OF TRACK
BETWEENPage 625
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(In Foreign Exchange) (350,000,000) (561,000,000)
(Own Resources) (350,000,000) (561,000,000)
(In Local Currency) (543,606,000) (533,106,000) (285,000,000)
__________________________________________________
KA9609 CONVERSION OF BREAKING SYSTEM OF 328 NOS OF MBFRS FROM VACCUM BRAKE TO AIR BRAKE
014302- A11 Investments 400,000,000 43,262,000 641,000,000
014302- A111 Investment Local 400,000,000 43,262,000 641,000,000
Total- CONVERSION OF BREAKING SYSTEM 400,000,000 43,262,000 641,000,000
OF 328 NOS OF MBFRS FROM VACCUM
BRAKE TO AIR BRAKE
(In Foreign Exchange) (380,000,000) (510,000,000)
(Own Resources) (380,000,000) (510,000,000)
(In Local Currency) (20,000,000) (43,262,000) (131,000,000)
__________________________________________________
KA9697 IMMEDIATE TRACK SAFETY WORK IN KARACHI AND SUKKUR
014302- A11 Investments 868,891,000 1,122,891,000
014302- A111 Investment Local 868,891,000 1,122,891,000
Total- IMMEDIATE TRACK SAFETY WORK IN 868,891,000 1,122,891,000
KARACHI AND SUKKUR
KA9906 REPLACEMENT OF TRACK MACHINE
014302- A11 Investments 400,000,000
014302- A111 Investment Local 400,000,000
Total- REPLACEMENT OF TRACK MACHINE 400,000,000
(In Foreign Exchange) (380,000,000)
(Own Resources) (380,000,000)
(In Local Currency) (20,000,000)
__________________________________________________
KA9997 THAR COAL RAIL CONNECTIVITY WITH EXISTING RAILWAY NETWORK INCLUDING LAST MILE
CONNECTIVITY WITH PORT
014302- A11 Investments 4,695,476,000 15,110,000,000
014302- A111 Investment Local 4,695,476,000 15,110,000,000
Total- THAR COAL RAIL CONNECTIVITY WITH 4,695,476,000 15,110,000,000
EXISTING RAILWAY NETWORK
INCLUDING LAST MILE CONNECTIVITY
WITH PORTPage 626
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(In Foreign Exchange) (7,110,000,000)
(Own Resources) (7,110,000,000)
(In Local Currency) (4,695,476,000) (8,000,000,000)
__________________________________________________
014302 Total- Non-Financial Institutions 31,727,000,000 32,193,348,000 44,649,000,000
0143 Total- Investments 31,727,000,000 32,193,348,000 44,649,000,000
014 Total- Transfers 31,727,000,000 32,193,348,000 44,649,000,000
01 Total- General Public Service 31,727,000,000 32,193,348,000 44,649,000,000
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 100,000,000 130,170,000
045401- A111 Investment Local 100,000,000 130,170,000
Total- RECONSTRUCTION/REHABILITATION 100,000,000 130,170,000
OF ASSETS DAMAGED DURING THE
FLOOD 2010
KA1377 IMPROVEMENT OF TERMINAL FACILITIES AND ENHANCING SECURITY ARRANGEMENT IN MARSHILING
YAD PIPRI KARACHI
045401- A11 Investments 943,000,000 346,482,000 250,000,000
045401- A111 Investment Local 943,000,000 346,482,000 250,000,000
Total- IMPROVEMENT OF TERMINAL 943,000,000 346,482,000 250,000,000
FACILITIES AND ENHANCING
SECURITY ARRANGEMENT IN
MARSHILING YAD PIPRI KARACHI
045401 Total- Railway Trasport 1,043,000,000 476,652,000 250,000,000
0454 Total- Railway Trasport 1,043,000,000 476,652,000 250,000,000
045 Total- Construction and Transport 1,043,000,000 476,652,000 250,000,000
04 Total- Economic Affairs 1,043,000,000 476,652,000 250,000,000
Total- ACCOUNTANT GENERAL 32,770,000,000 32,670,000,000 44,899,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (24,596,132,000) (25,776,000,000)Page 627
NO. 133.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(Own Resources) (24,496,132,000) (25,676,000,000)
(Foreign Aid) (100,000,000) (100,000,000)
(In Local Currency) (8,173,868,000) (32,670,000,000) (19,123,000,000)
TOTAL - DEMAND 33,000,000,000 32,822,507,000 45,000,000,000
(In Foreign Exchange) (24,826,132,000) (25,877,000,000)
(Own Resources) (24,496,132,000) (25,676,000,000)
(Foreign Aid) (330,000,000) (201,000,000)
(In Local Currency) (8,173,868,000) (32,822,507,000) (19,123,000,000)
__________________________________________________