Details of Demands for Grants and Appropriations - Vol-IV (Development), part 5
The Details of Demands for Grants and Appropriations - Vol-IV (Development) is part of the federal budget for FY 2026-27. This page reproduces the text of its 515 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 401
NO. 125.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF COMMUNICATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 125
( FC12N10 )
EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF COMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for EXTERNAL DEVELOPMENT
LOANS AND ADVANCES OF COMMUNICATION DIVISION.
Voted Rs. 59,255,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 54,856,200,000 49,370,580,000 59,250,000,000
045 Construction and Transport 5,000,000
Total 54,856,200,000 49,370,580,000 59,255,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 2,000,000
A08 Loans and Advances 54,856,200,000 49,370,580,000 59,250,000,000
A09 Physical Assets 3,000,000
Total 54,856,200,000 49,370,580,000 59,255,000,000
(In Foreign Exchange) (54,856,200,000) (59,255,000,000)
(Own Resources)
(Foreign Aid) (54,856,200,000) (59,255,000,000)
(In Local Currency) (49,370,580,000)
__________________________________________________Page 402
NO. 125.- FC12N10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF DEMANDS FOR GRANTS
COMMUNICATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB3836 CAREC CORRIDOR DEVELOPMENT INVESTMENT PROGRAMME TRANCHE-I PROJECTS ADB
014202- A08 Loans and Advances 1,000,000,000 2,500,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000 2,500,000,000
Total- CAREC CORRIDOR DEVELOPMENT 1,000,000,000 2,500,000,000
INVESTMENT PROGRAMME TRANCHE-I
PROJECTS ADB
(In Foreign Exchange) (1,000,000,000)
(Foreign Aid) (1,000,000,000)
(In Local Currency) (2,500,000,000)
__________________________________________________
IB3837 CONSTRUCTION OF ADDITIONAL CARRIAGE WAY SHIKARPUR-RANJANPUR SECTION ON N-55 CAREC
CORRIDOR (ADB)
014202- A08 Loans and Advances 8,120,000,000 9,620,000,000 4,000,000,000
014202- A085 Loans to Non Financial Institutions 8,120,000,000 9,620,000,000 4,000,000,000
Total- CONSTRUCTION OF ADDITIONAL 8,120,000,000 9,620,000,000 4,000,000,000
CARRIAGE WAY
SHIKARPUR-RANJANPUR SECTION ON
N-55 CAREC CORRIDOR (ADB)
(In Foreign Exchange) (8,120,000,000) (4,000,000,000)
(Foreign Aid) (8,120,000,000) (4,000,000,000)
(In Local Currency) (9,620,000,000)
__________________________________________________
IB3838 CONSTRUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (ADB)
014202- A08 Loans and Advances 6,000,000,000 6,000,000,000 4,500,000,000
014202- A085 Loans to Non Financial Institutions 6,000,000,000 6,000,000,000 4,500,000,000
Total- CONSTRUCTION OF RAJANPUR-DG 6,000,000,000 6,000,000,000 4,500,000,000
KHAN AS A 4-LANE HIGHWAY (ADB)
(In Foreign Exchange) (6,000,000,000) (4,500,000,000)
(Foreign Aid) (6,000,000,000) (4,500,000,000)
(In Local Currency) (6,000,000,000)
__________________________________________________Page 403
NO. 125.- FC12N10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF DEMANDS FOR GRANTS
COMMUNICATION DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3839 D.G KHAN-D.I KHAN (ACW) (N-55)-245 KMS CAREC CORRIDOR ADB
014202- A08 Loans and Advances 6,730,000,000 6,730,000,000 4,000,000,000
014202- A085 Loans to Non Financial Institutions 6,730,000,000 6,730,000,000 4,000,000,000
Total- D.G KHAN-D.I KHAN (ACW) (N-55)-245 6,730,000,000 6,730,000,000 4,000,000,000
KMS CAREC CORRIDOR ADB
(In Foreign Exchange) (6,730,000,000) (4,000,000,000)
(Foreign Aid) (6,730,000,000) (4,000,000,000)
(In Local Currency) (6,730,000,000)
__________________________________________________
IB3840 IMPROVEMENT AND WIDENING OF N-45 (130.22 KM)
014202- A08 Loans and Advances 649,600,000 263,980,000 450,000,000
014202- A085 Loans to Non Financial Institutions 649,600,000 263,980,000 450,000,000
Total- IMPROVEMENT AND WIDENING OF N-45 649,600,000 263,980,000 450,000,000
(130.22 KM)
(In Foreign Exchange) (649,600,000) (450,000,000)
(Foreign Aid) (649,600,000) (450,000,000)
(In Local Currency) (263,980,000)
__________________________________________________
IB3841 KHYBER PASS ECONOMIC CORRIDOR PROJECT REVISED WORLD BANK
014202- A08 Loans and Advances 4,000,000,000 2,000,000,000 2,200,000,000
014202- A085 Loans to Non Financial Institutions 4,000,000,000 2,000,000,000 2,200,000,000
Total- KHYBER PASS ECONOMIC CORRIDOR 4,000,000,000 2,000,000,000 2,200,000,000
PROJECT REVISED WORLD BANK
(In Foreign Exchange) (4,000,000,000) (2,200,000,000)
(Foreign Aid) (4,000,000,000) (2,200,000,000)
(In Local Currency) (2,000,000,000)
__________________________________________________
IB3842 CONSTRUCTION OF CHAKDARA CHITRAL ROAD PROJECT (N-45) SECTION III KALKATAK CHITRAL (48KM)
014202- A08 Loans and Advances 3,056,600,000 156,600,000 450,000,000
014202- A085 Loans to Non Financial Institutions 3,056,600,000 156,600,000 450,000,000
Total- CONSTRUCTION OF CHAKDARA 3,056,600,000 156,600,000 450,000,000
CHITRAL ROAD PROJECT (N-45)
SECTION III KALKATAK CHITRAL
(48KM)
(In Foreign Exchange) (3,056,600,000) (450,000,000)
(Foreign Aid) (3,056,600,000) (450,000,000)
(In Local Currency) (156,600,000)
__________________________________________________Page 404
NO. 125.- FC12N10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF DEMANDS FOR GRANTS
COMMUNICATION DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3843 RELOCATION OF KARAKORUM HIGHWAY BETWEEN THAKOT & RAIKOT DUE TO CONSTRUCTION OF
DAMS ON RIVER
014202- A08 Loans and Advances 6,000,000,000 300,000,000 500,000,000
014202- A085 Loans to Non Financial Institutions 6,000,000,000 300,000,000 500,000,000
Total- RELOCATION OF KARAKORUM 6,000,000,000 300,000,000 500,000,000
HIGHWAY BETWEEN THAKOT &
RAIKOT DUE TO CONSTRUCTION OF
DAMS ON RIVER
(In Foreign Exchange) (6,000,000,000) (500,000,000)
(Foreign Aid) (6,000,000,000) (500,000,000)
(In Local Currency) (300,000,000)
__________________________________________________
IB3844 CONSTRUCTION OF MUZAFFARABAD - MANSEHRA ROAD (26.6 KM APPROX)
014202- A08 Loans and Advances 1,800,000,000 1,800,000,000 900,000,000
014202- A085 Loans to Non Financial Institutions 1,800,000,000 1,800,000,000 900,000,000
Total- CONSTRUCTION OF MUZAFFARABAD - 1,800,000,000 1,800,000,000 900,000,000
MANSEHRA ROAD (26.6 KM APPROX)
(In Foreign Exchange) (1,800,000,000) (900,000,000)
(Foreign Aid) (1,800,000,000) (900,000,000)
(In Local Currency) (1,800,000,000)
__________________________________________________
IB3845 REHABILITATION & RECONSTRUCTION OF N-5 FROM MORO TO RANIPUR KM. 318-404 (NBC/SBC) & 32 X
DAMAGED BRIDGES
014202- A08 Loans and Advances 2,000,000,000 4,500,000,000 7,250,000,000
014202- A085 Loans to Non Financial Institutions 2,000,000,000 4,500,000,000 7,250,000,000
Total- REHABILITATION & RECONSTRUCTION 2,000,000,000 4,500,000,000 7,250,000,000
OF N-5 FROM MORO TO RANIPUR KM.
318-404 (NBC/SBC) & 32 X DAMAGED
BRIDGES
(In Foreign Exchange) (2,000,000,000) (7,250,000,000)
(Foreign Aid) (2,000,000,000) (7,250,000,000)
(In Local Currency) (4,500,000,000)
__________________________________________________Page 405
NO. 125.- FC12N10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF DEMANDS FOR GRANTS
COMMUNICATION DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3846 CHINA AIDED PROJECTS OF PAKISTAN NATIONAL HIGHWAY N-5 SECTIONAL REHABILITATION
HALA-MORO 66 KM
014202- A08 Loans and Advances 1,500,000,000 1,500,000,000 2,000,000,000
014202- A085 Loans to Non Financial Institutions 1,500,000,000 1,500,000,000 2,000,000,000
Total- CHINA AIDED PROJECTS OF PAKISTAN 1,500,000,000 1,500,000,000 2,000,000,000
NATIONAL HIGHWAY N-5 SECTIONAL
REHABILITATION HALA-MORO 66 KM
(In Foreign Exchange) (1,500,000,000) (2,000,000,000)
(Foreign Aid) (1,500,000,000) (2,000,000,000)
(In Local Currency) (1,500,000,000)
__________________________________________________
IB3847 CONSTRUCTION OF HYDERABAD -SUKKUR (306 KM) 6-LANE DIVIDED FENCED MOTORWAY ON BUILD
OPERATE TRANSFER (BOT)
014202- A08 Loans and Advances 14,000,000,000 14,000,000,000 28,000,000,000
014202- A085 Loans to Non Financial Institutions 14,000,000,000 14,000,000,000 28,000,000,000
Total- CONSTRUCTION OF HYDERABAD 14,000,000,000 14,000,000,000 28,000,000,000
-SUKKUR (306 KM) 6-LANE DIVIDED
FENCED MOTORWAY ON BUILD
OPERATE TRANSFER (BOT)
(In Foreign Exchange) (14,000,000,000) (28,000,000,000)
(Foreign Aid) (14,000,000,000) (28,000,000,000)
(In Local Currency) (14,000,000,000)
__________________________________________________
IB4903 WIDENING AND IMPROVEMENT OF PRIORITY SECTIONS ON N5(PHASE I)(210 KM) PHASEI-A SECTION 2
RANIPUR SUKKUR
014202- A08 Loans and Advances 5,000,000,000
014202- A085 Loans to Non Financial Institutions 5,000,000,000
Total- WIDENING AND IMPROVEMENT OF 5,000,000,000
PRIORITY SECTIONS ON N5(PHASE
I)(210 KM) PHASEI-A SECTION 2
RANIPUR SUKKUR
(In Foreign Exchange) (5,000,000,000)
(Foreign Aid) (5,000,000,000)
__________________________________________________
014202 Total- Trasfer To Non-financial institutions 54,856,200,000 49,370,580,000 59,250,000,000
0142 Total- Transfers (Others) 54,856,200,000 49,370,580,000 59,250,000,000Page 406
NO. 125.- FC12N10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF DEMANDS FOR GRANTS
COMMUNICATION DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014 Total- Transfers 54,856,200,000 49,370,580,000 59,250,000,000
01 Total- General Public Service 54,856,200,000 49,370,580,000 59,250,000,000
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
IB4906 AUTOMATION OF POST OFFICE
045201- A03 Operating Expenses 2,000,000
045201- A031 Fees 500,000
045201- A037 Consultancy and Contractual Work 1,500,000
045201- A09 Physical Assets 3,000,000
045201- A092 Computer Equipment 3,000,000
Total- AUTOMATION OF POST OFFICE 5,000,000
(In Foreign Exchange) (5,000,000)
(Foreign Aid) (5,000,000)
__________________________________________________
045201 Total- Administration 5,000,000
0452 Total- Road Transport 5,000,000
045 Total- Construction and Transport 5,000,000
04 Total- Economic Affairs 5,000,000
Total- ACCOUNTANT GENERAL 54,856,200,000 49,370,580,000 59,255,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (54,856,200,000) (59,255,000,000)
(Own Resources)
(Foreign Aid) (54,856,200,000) (59,255,000,000)
(In Local Currency) (49,370,580,000)
TOTAL - DEMAND 54,856,200,000 49,370,580,000 59,255,000,000
(In Foreign Exchange) (54,856,200,000) (59,255,000,000)
(Own Resources)
(Foreign Aid) (54,856,200,000) (59,255,000,000)
(In Local Currency) (49,370,580,000)
__________________________________________________Page 407
SECTION III
MINISTRY OF ENERGY
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Energy
Development Expenditure on Capital Account.
126. Capital Outlay on Petroleum Division 311,800
127. External Development Loans and Advances 76,607,502
of Power Division
Total : 76,919,302Page 408
No text layer on this page, see the official PDF.
Page 409
NO. 126.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 126
( FC12C50 )
CAPITAL OUTLAY ON PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON PETROLEUM DIVISION.
Voted Rs. 311,800,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 718,580,000 368,287,000 311,800,000
043 Fuel and Energy 244,426,000
Total 718,580,000 612,713,000 311,800,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 90,000,000 70,167,000 37,000,000
A011 Pay 65,000,000 50,167,000 30,000,000
A011-1 Pay of Officers (65,000,000) (50,167,000) (30,000,000)
A012 Allowances 25,000,000 20,000,000 7,000,000
A012-1 Regular Allowances (15,000,000) (15,000,000) (5,000,000)
A012-2 Other Allowances (Excluding TA) (10,000,000) (5,000,000) (2,000,000)
A03 Operating Expenses 358,980,000 218,346,000 123,764,000
A09 Physical Assets 266,200,000 310,607,000 144,700,000
A12 Civil works 6,193,000
A13 Repairs and Maintenance 3,400,000 7,400,000 6,336,000
Total 718,580,000 612,713,000 311,800,000Page 410
NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
ID9681 EXPAN. & UPGRADATION OF PAKISTAN PETROLEUM CORE HONE (PETCORE) FOR ITS SUSTAINABLE
OPERATIONS TO
043202- A09 Physical Assets 238,233,000
043202- A096 Purchase of Plant and Machinery 238,233,000
043202- A12 Civil works 6,193,000
043202- A124 Building and Structures 6,193,000
Total- EXPAN. & UPGRADATION OF PAKISTAN 244,426,000
PETROLEUM CORE HONE (PETCORE)
FOR ITS SUSTAINABLE OPERATIONS
TO
043202 Total- PETROLEUM AND NATURAL 244,426,000
GAS
0432 Total- Petroleum and Natural Gas 244,426,000
043 Total- Fuel and Energy 244,426,000
04 Total- Economic Affairs 244,426,000
Total- ACCOUNTANT GENERAL 244,426,000
PAKISTAN REVENUESPage 411
NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041103 Geological Survey :
QA0702 ACCELERATED GEOLOGICAL MAPPING USING MODERN SATELLITE IMAGING- BASED TECHNOLOGIES
FOR UNMAPPED AREAS IN
041103- A01 Employees Related Expenses 90,000,000 70,167,000 37,000,000
041103- A011 Pay 32 32 65,000,000 50,167,000 30,000,000
041103- A011-1 Pay of Officers (32) (32) (65,000,000) (50,167,000) (30,000,000)
041103- A012 Allowances 25,000,000 20,000,000 7,000,000
041103- A012-1 Regular Allowances (15,000,000) (15,000,000) (5,000,000)
041103- A012-2 Other Allowances (Excluding TA) (10,000,000) (5,000,000) (2,000,000)
041103- A03 Operating Expenses 358,980,000 218,346,000 123,764,000
041103- A032 Communications 1,850,000 850,000 1,600,000
041103- A033 Utilities 1,200,000 1,300,000 1,500,000
041103- A034 Occupancy Costs 1,620,000
041103- A036 Motor Vehicles 2,670,000 1,500,000
041103- A038 Travel & Transportation 169,600,000 65,143,000 11,200,000
041103- A039 General 186,330,000 146,763,000 107,964,000
041103- A09 Physical Assets 266,200,000 72,374,000 144,700,000
041103- A092 Computer Equipment 110,000,000 30,060,000 94,500,000
041103- A095 Purchase of Transport 24,000,000 200,000
041103- A096 Purchase of Plant and Machinery 132,000,000 41,514,000 50,000,000
041103- A097 Purchase of Furniture and Fixture 200,000 800,000
041103- A13 Repairs and Maintenance 3,400,000 7,400,000 6,336,000
041103- A130 Transport 1,000,000 5,000,000 5,000,000
041103- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
041103- A132 Furniture and Fixture 500,000 500,000
041103- A137 Computer Equipment 900,000 900,000 336,000
Total- ACCELERATED GEOLOGICAL MAPPING 718,580,000 368,287,000 311,800,000
USING MODERN SATELLITE IMAGING-
BASED TECHNOLOGIES FOR
UNMAPPED AREAS INPage 412
NO. 126.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103 Total- Geological Survey 718,580,000 368,287,000 311,800,000
0411 Total- General Economic Affairs 718,580,000 368,287,000 311,800,000
041 Total- General Economic,Commercial & 718,580,000 368,287,000 311,800,000
Labour Affairs
04 Total- Economic Affairs 718,580,000 368,287,000 311,800,000
Total- ACCOUNTANT GENERAL 718,580,000 368,287,000 311,800,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 718,580,000 612,713,000 311,800,000Page 413
NO. 127.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 127
( FC12P10 )
EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for EXTERNAL DEVELOPMENT
LOANS AND ADVANCES OF POWER DIVISION.
Voted Rs. 76,607,502,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 72,106,914,000 63,131,336,000 76,607,502,000
Total 72,106,914,000 63,131,336,000 76,607,502,000
OBJECT CLASSIFICATION
A08 Loans and Advances 72,106,914,000 63,131,336,000 76,607,502,000
Total 72,106,914,000 63,131,336,000 76,607,502,000
(In Foreign Exchange) (72,106,914,000)
(Own Resources)
(Foreign Aid) (72,106,914,000)
(In Local Currency) (63,131,336,000) (76,607,502,000)
__________________________________________________Page 414
NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB3866 INSTALLATION OF ASSETS PERFORMANCE MANAGEMENT SYSTEM ON 100K AND 200KV DISTRIBUTION
TRANSFORMERS
014202- A08 Loans and Advances 1,599,000,000 1,599,000,000
014202- A085 Loans to Non Financial Institutions 1,599,000,000 1,599,000,000
Total- INSTALLATION OF ASSETS 1,599,000,000 1,599,000,000
PERFORMANCE MANAGEMENT
SYSTEM ON 100K AND 200KV
DISTRIBUTION TRANSFORMERS
(In Foreign Exchange) (1,599,000,000)
(Foreign Aid) (1,599,000,000)
(In Local Currency) (1,599,000,000)
__________________________________________________
IB3867 EXTENSION AND AUGMENTATION OF 500KV AND 2 KV TRANSFORMERS AT THE EXISTING GRID STATION
FOR REMOVAL OF NTDC
014202- A08 Loans and Advances 4,000,000,000 4,000,000,000 2,438,560,000
014202- A085 Loans to Non Financial Institutions 4,000,000,000 4,000,000,000 2,438,560,000
Total- EXTENSION AND AUGMENTATION OF 4,000,000,000 4,000,000,000 2,438,560,000
500KV AND 2 KV TRANSFORMERS AT
THE EXISTING GRID STATION FOR
REMOVAL OF NTDC
(In Foreign Exchange) (4,000,000,000)
(Foreign Aid) (4,000,000,000)
(In Local Currency) (4,000,000,000) (2,438,560,000)
__________________________________________________
IB3868 THERMAL FOR INSTALLATION OF NEW COAL FIRED POWER PLANT HAVING CAPACITY 2X660 MW AT
JAMSHORO
014202- A08 Loans and Advances 1,575,000,000
014202- A085 Loans to Non Financial Institutions 1,575,000,000
Total- THERMAL FOR INSTALLATION OF NEW 1,575,000,000
COAL FIRED POWER PLANT HAVING
CAPACITY 2X660 MW AT JAMSHORO
(In Foreign Exchange) (1,575,000,000)Page 415
NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Foreign Aid) (1,575,000,000)
__________________________________________________
IB3869 DI KHAN-ZHOB T/L AND ZHOB S/S
014202- A08 Loans and Advances 418,000,000 418,000,000 100,000,000
014202- A085 Loans to Non Financial Institutions 418,000,000 418,000,000 100,000,000
Total- DI KHAN-ZHOB T/L AND ZHOB S/S 418,000,000 418,000,000 100,000,000
(In Foreign Exchange) (418,000,000)
(Foreign Aid) (418,000,000)
(In Local Currency) (418,000,000) (100,000,000)
__________________________________________________
IB3870 220KV MIRPUR KHAS G/S & T/L
014202- A08 Loans and Advances 3,000,000,000 3,000,000,000 2,150,000,000
014202- A085 Loans to Non Financial Institutions 3,000,000,000 3,000,000,000 2,150,000,000
Total- 220KV MIRPUR KHAS G/S & T/L 3,000,000,000 3,000,000,000 2,150,000,000
(In Foreign Exchange) (3,000,000,000)
(Foreign Aid) (3,000,000,000)
(In Local Currency) (3,000,000,000) (2,150,000,000)
__________________________________________________
IB3872 UPGRADATION OF NTDC SCADA SYSTEM
014202- A08 Loans and Advances 998,000,000 998,000,000 3,500,000,000
014202- A085 Loans to Non Financial Institutions 998,000,000 998,000,000 3,500,000,000
Total- UPGRADATION OF NTDC SCADA 998,000,000 998,000,000 3,500,000,000
SYSTEM
(In Foreign Exchange) (998,000,000)
(Foreign Aid) (998,000,000)
(In Local Currency) (998,000,000) (3,500,000,000)
__________________________________________________
IB3873 EVACUATION OF POWER FROM 500 MW WIND POWER PLANTS JHIMPIR & GHARO CLUSTERS
014202- A08 Loans and Advances 800,000,000 800,000,000 544,533,000
014202- A085 Loans to Non Financial Institutions 800,000,000 800,000,000 544,533,000
Total- EVACUATION OF POWER FROM 500 MW 800,000,000 800,000,000 544,533,000
WIND POWER PLANTS JHIMPIR &
GHARO CLUSTERS
(In Foreign Exchange) (800,000,000)
(Foreign Aid) (800,000,000)Page 416
NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Local Currency) (800,000,000) (544,533,000)
__________________________________________________
IB3874 ADVANCE METERING PROJECT FOR IESCO
014202- A08 Loans and Advances 2,940,000,000 466,162,000
014202- A085 Loans to Non Financial Institutions 2,940,000,000 466,162,000
Total- ADVANCE METERING PROJECT FOR 2,940,000,000 466,162,000
IESCO
(In Foreign Exchange) (2,940,000,000)
(Foreign Aid) (2,940,000,000)
(In Local Currency) (466,162,000)
__________________________________________________
IB3875 200 KV JAUHARABAD G/S
014202- A08 Loans and Advances 1,500,000,000 1,500,000,000 1,150,000,000
014202- A085 Loans to Non Financial Institutions 1,500,000,000 1,500,000,000 1,150,000,000
Total- 200 KV JAUHARABAD G/S 1,500,000,000 1,500,000,000 1,150,000,000
(In Foreign Exchange) (1,500,000,000)
(Foreign Aid) (1,500,000,000)
(In Local Currency) (1,500,000,000) (1,150,000,000)
__________________________________________________
IB3876 500 KV LAHORE NORTH
014202- A08 Loans and Advances 1,000,000,000 1,000,000,000 700,000,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000 1,000,000,000 700,000,000
Total- 500 KV LAHORE NORTH 1,000,000,000 1,000,000,000 700,000,000
(In Foreign Exchange) (1,000,000,000)
(Foreign Aid) (1,000,000,000)
(In Local Currency) (1,000,000,000) (700,000,000)
__________________________________________________
IB3877 ELECTRICITY TRANS & TRADE PRO CASA
014202- A08 Loans and Advances 3,000,000,000 3,000,000,000 5,113,510,000
014202- A085 Loans to Non Financial Institutions 3,000,000,000 3,000,000,000 5,113,510,000
Total- ELECTRICITY TRANS & TRADE PRO 3,000,000,000 3,000,000,000 5,113,510,000
CASA
(In Foreign Exchange) (3,000,000,000)
(Foreign Aid) (3,000,000,000)
(In Local Currency) (3,000,000,000) (5,113,510,000)
__________________________________________________Page 417
NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3878 220 KV TRANSMISSION LINE REINFORCEMENT OF ISLAMABAD BURHAN TRANSMISSION LINE
014202- A08 Loans and Advances 1,200,000,000 800,000,000 959,155,000
014202- A085 Loans to Non Financial Institutions 1,200,000,000 800,000,000 959,155,000
Total- 220 KV TRANSMISSION LINE 1,200,000,000 800,000,000 959,155,000
REINFORCEMENT OF ISLAMABAD
BURHAN TRANSMISSION LINE
(In Foreign Exchange) (1,200,000,000)
(Foreign Aid) (1,200,000,000)
(In Local Currency) (800,000,000) (959,155,000)
__________________________________________________
IB3879 500 KV CHAKWAL G/S ALONG WITH ALLIED T/LS
014202- A08 Loans and Advances 200,000,000 100,000,000 77,227,000
014202- A085 Loans to Non Financial Institutions 200,000,000 100,000,000 77,227,000
Total- 500 KV CHAKWAL G/S ALONG WITH 200,000,000 100,000,000 77,227,000
ALLIED T/LS
(In Foreign Exchange) (200,000,000)
(Foreign Aid) (200,000,000)
(In Local Currency) (100,000,000) (77,227,000)
__________________________________________________
IB3880 EVACUATION OF POWER FROM TERBELLA 5TH EXTENSION
014202- A08 Loans and Advances 840,000,000 840,000,000 442,000,000
014202- A085 Loans to Non Financial Institutions 840,000,000 840,000,000 442,000,000
Total- EVACUATION OF POWER FROM 840,000,000 840,000,000 442,000,000
TERBELLA 5TH EXTENSION
(In Foreign Exchange) (840,000,000)
(Foreign Aid) (840,000,000)
(In Local Currency) (840,000,000) (442,000,000)
__________________________________________________
IB3881 500 KV ISLAMABAD WEST
014202- A08 Loans and Advances 5,000,000,000 5,000,000,000 4,382,868,000
014202- A085 Loans to Non Financial Institutions 5,000,000,000 5,000,000,000 4,382,868,000
Total- 500 KV ISLAMABAD WEST 5,000,000,000 5,000,000,000 4,382,868,000
(In Foreign Exchange) (5,000,000,000)
(Foreign Aid) (5,000,000,000)
(In Local Currency) (5,000,000,000) (4,382,868,000)
__________________________________________________Page 418
NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3882 ENHANCEMENT IN TRANSFORMATION CAPACITY OF NTDC SYSTEM BY EXTENSION & AUGMENTATION
OF EXISTING GRID
014202- A08 Loans and Advances 2,500,000,000 2,500,000,000
014202- A085 Loans to Non Financial Institutions 2,500,000,000 2,500,000,000
Total- ENHANCEMENT IN TRANSFORMATION 2,500,000,000 2,500,000,000
CAPACITY OF NTDC SYSTEM BY
EXTENSION & AUGMENTATION OF
EXISTING GRID
(In Foreign Exchange) (2,500,000,000)
(Foreign Aid) (2,500,000,000)
(In Local Currency) (2,500,000,000)
__________________________________________________
IB3883 ENTERPRISE RESOURCE PLANNING AUTOMATION
014202- A08 Loans and Advances 1,629,614,000 1,341,484,000 492,150,000
014202- A085 Loans to Non Financial Institutions 1,629,614,000 1,341,484,000 492,150,000
Total- ENTERPRISE RESOURCE PLANNING 1,629,614,000 1,341,484,000 492,150,000
AUTOMATION
(In Foreign Exchange) (1,629,614,000)
(Foreign Aid) (1,629,614,000)
(In Local Currency) (1,341,484,000) (492,150,000)
__________________________________________________
IB3884 EVACUATION OF POWER FROM 2160MW DASU HPP STAGE I
014202- A08 Loans and Advances 10,970,000,000 10,970,000,000 5,828,513,000
014202- A085 Loans to Non Financial Institutions 10,970,000,000 10,970,000,000 5,828,513,000
Total- EVACUATION OF POWER FROM 10,970,000,000 10,970,000,000 5,828,513,000
2160MW DASU HPP STAGE I
(In Foreign Exchange) (10,970,000,000)
(Foreign Aid) (10,970,000,000)
(In Local Currency) (10,970,000,000) (5,828,513,000)
__________________________________________________
IB3885 220 KV ARIFWALA SUBSTATION
014202- A08 Loans and Advances 1,200,000,000 1,200,000,000 984,640,000
014202- A085 Loans to Non Financial Institutions 1,200,000,000 1,200,000,000 984,640,000
Total- 220 KV ARIFWALA SUBSTATION 1,200,000,000 1,200,000,000 984,640,000
(In Foreign Exchange) (1,200,000,000)Page 419
NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Foreign Aid) (1,200,000,000)
(In Local Currency) (1,200,000,000) (984,640,000)
__________________________________________________
IB3886 500 KV VEHARI GRID STATION
014202- A08 Loans and Advances 2,000,000,000 2,000,000,000 1,392,053,000
014202- A085 Loans to Non Financial Institutions 2,000,000,000 2,000,000,000 1,392,053,000
Total- 500 KV VEHARI GRID STATION 2,000,000,000 2,000,000,000 1,392,053,000
(In Foreign Exchange) (2,000,000,000)
(Foreign Aid) (2,000,000,000)
(In Local Currency) (2,000,000,000) (1,392,053,000)
__________________________________________________
IB3887 INSTALLATION OF PILOT BATTERY ENERGY STORAGE SYSTEM BESS AT 220 KV JHIMPIR G/STATION
014202- A08 Loans and Advances 1,700,000,000 1,700,000,000 500,000,000
014202- A085 Loans to Non Financial Institutions 1,700,000,000 1,700,000,000 500,000,000
Total- INSTALLATION OF PILOT BATTERY 1,700,000,000 1,700,000,000 500,000,000
ENERGY STORAGE SYSTEM BESS AT
220 KV JHIMPIR G/STATION
(In Foreign Exchange) (1,700,000,000)
(Foreign Aid) (1,700,000,000)
(In Local Currency) (1,700,000,000) (500,000,000)
__________________________________________________
IB3888 EVACUATION OF POWER FROM SUKI KINARI KOHALA MAHAL HPPS NTDC
014202- A08 Loans and Advances 3,500,000,000 3,500,000,000 3,000,000,000
014202- A085 Loans to Non Financial Institutions 3,500,000,000 3,500,000,000 3,000,000,000
Total- EVACUATION OF POWER FROM SUKI 3,500,000,000 3,500,000,000 3,000,000,000
KINARI KOHALA MAHAL HPPS NTDC
(In Foreign Exchange) (3,500,000,000)
(Foreign Aid) (3,500,000,000)
(In Local Currency) (3,500,000,000) (3,000,000,000)
__________________________________________________
IB3889 500 220 KV SIALKOT SUB STATION NTDC
014202- A08 Loans and Advances 2,500,000,000 2,500,000,000 4,741,547,000
014202- A085 Loans to Non Financial Institutions 2,500,000,000 2,500,000,000 4,741,547,000
Total- 500 220 KV SIALKOT SUB STATION 2,500,000,000 2,500,000,000 4,741,547,000
NTDC
(In Foreign Exchange) (2,500,000,000)Page 420
NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Foreign Aid) (2,500,000,000)
(In Local Currency) (2,500,000,000) (4,741,547,000)
__________________________________________________
IB3890 220KV DHARKI RAHIM YAR KHAN BHAWALPUR D/C T/L NTDC
014202- A08 Loans and Advances 5,000,000,000 5,000,000,000 1,044,533,000
014202- A085 Loans to Non Financial Institutions 5,000,000,000 5,000,000,000 1,044,533,000
Total- 220KV DHARKI RAHIM YAR KHAN 5,000,000,000 5,000,000,000 1,044,533,000
BHAWALPUR D/C T/L NTDC
(In Foreign Exchange) (5,000,000,000)
(Foreign Aid) (5,000,000,000)
(In Local Currency) (5,000,000,000) (1,044,533,000)
__________________________________________________
IB3891 ELECTRICITY DISTRIBUTION EFFICIENCY ELECTRICITY DISTRIBU IMPROVEMENT PROJECT
014202- A08 Loans and Advances 3,150,000,000 1,260,000,000 965,333,000
014202- A085 Loans to Non Financial Institutions 3,150,000,000 1,260,000,000 965,333,000
Total- ELECTRICITY DISTRIBUTION 3,150,000,000 1,260,000,000 965,333,000
EFFICIENCY ELECTRICITY DISTRIBU
IMPROVEMENT PROJECT
(In Foreign Exchange) (3,150,000,000)
(Foreign Aid) (3,150,000,000)
(In Local Currency) (1,260,000,000) (965,333,000)
__________________________________________________
IB3893 220-KV JAMRUD G/S ALONGWITH ALLIED T/LS
014202- A08 Loans and Advances 1,500,000,000 200,000,000
014202- A085 Loans to Non Financial Institutions 1,500,000,000 200,000,000
Total- 220-KV JAMRUD G/S ALONGWITH 1,500,000,000 200,000,000
ALLIED T/LS
(In Foreign Exchange) (1,500,000,000)
(Foreign Aid) (1,500,000,000)
(In Local Currency) (200,000,000)
__________________________________________________
IB3894 EVACUATION OF POWER FROM 816 MW MOHMAND DAM
014202- A08 Loans and Advances 2,000,000,000 2,000,000,000 3,900,000,000
014202- A085 Loans to Non Financial Institutions 2,000,000,000 2,000,000,000 3,900,000,000
Total- EVACUATION OF POWER FROM 816 MW 2,000,000,000 2,000,000,000 3,900,000,000
MOHMAND DAMPage 421
NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Foreign Exchange) (2,000,000,000)
(Foreign Aid) (2,000,000,000)
(In Local Currency) (2,000,000,000) (3,900,000,000)
__________________________________________________
014202 Total- Trasfer To Non-financial institutions 65,719,614,000 57,692,646,000 44,406,622,000
0142 Total- Transfers (Others) 65,719,614,000 57,692,646,000 44,406,622,000
014 Total- Transfers 65,719,614,000 57,692,646,000 44,406,622,000
01 Total- General Public Service 65,719,614,000 57,692,646,000 44,406,622,000
Total- ACCOUNTANT GENERAL 65,719,614,000 57,692,646,000 44,406,622,000
PAKISTAN REVENUES
(In Foreign Exchange) (65,719,614,000)
(Own Resources)
(Foreign Aid) (65,719,614,000)
(In Local Currency) (57,692,646,000) (44,406,622,000)Page 422
NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
LO1675 POWER DISTRIBUTION STRENTHENING PROJECT (LESCO)
014202- A08 Loans and Advances 2,595,330,000
014202- A085 Loans to Non Financial Institutions 2,595,330,000
Total- POWER DISTRIBUTION STRENTHENING 2,595,330,000
PROJECT (LESCO)
LO1676 SUPPLY. INSTALLATION TESTING & COMMISSIONING OF ASSET PERFORMANCE MANAGENMENT
SYSTENMS (APMS) FOR
014202- A08 Loans and Advances 1,223,270,000
014202- A085 Loans to Non Financial Institutions 1,223,270,000
Total- SUPPLY. INSTALLATION TESTING & 1,223,270,000
COMMISSIONING OF ASSET
PERFORMANCE MANAGENMENT
SYSTENMS (APMS) FOR
LO1677 500KV DOUBLE CIRCUIT TRANSMISSION LINE FROM GHAZI BROTHA TO FAISALABAD WEST
014202- A08 Loans and Advances 2,608,061,000
014202- A085 Loans to Non Financial Institutions 2,608,061,000
Total- 500KV DOUBLE CIRCUIT 2,608,061,000
TRANSMISSION LINE FROM GHAZI
BROTHA TO FAISALABAD WEST
LO1678 INSTALLATION OF REACTIVE POWER COMPENSATION DEVICES (STATCOM) IN NGC NETWORK
014202- A08 Loans and Advances 10,233,119,000
014202- A085 Loans to Non Financial Institutions 10,233,119,000
Total- INSTALLATION OF REACTIVE POWER 10,233,119,000
COMPENSATION DEVICES (STATCOM)
IN NGC NETWORK
LO1679 BESS FOR FREQUENCY REGULATION
014202- A08 Loans and Advances 3,027,286,000
014202- A085 Loans to Non Financial Institutions 3,027,286,000
Total- BESS FOR FREQUENCY REGULATION 3,027,286,000
LO1680 CAPACITY BUILDING FOR PREPARATION AND IMPLEMENTATION OF THE BOOSTING ENERGY SECURITY
THROUGH
014202- A08 Loans and Advances 550,163,000
014202- A085 Loans to Non Financial Institutions 550,163,000Page 423
NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- CAPACITY BUILDING FOR 550,163,000
PREPARATION AND IMPLEMENTATION
OF THE BOOSTING ENERGY SECURITY
THROUGH
LO1681 SUPPLY FOR THREE PHASE AMI METERS UNDER ADB POWER DISTRIBUTION STRENGTHENING
PROJECT-LL (LESCO)
014202- A08 Loans and Advances 599,515,000
014202- A085 Loans to Non Financial Institutions 599,515,000
Total- SUPPLY FOR THREE PHASE AMI 599,515,000
METERS UNDER ADB POWER
DISTRIBUTION STRENGTHENING
PROJECT-LL (LESCO)
MN0148 ELECTRICITY DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT
014202- A08 Loans and Advances 1,770,000,000 1,770,000,000 3,189,462,000
014202- A085 Loans to Non Financial Institutions 1,770,000,000 1,770,000,000 3,189,462,000
Total- ELECTRICITY DISTRIBUTION 1,770,000,000 1,770,000,000 3,189,462,000
EFFICIENCY IMPROVEMENT PROJECT
(In Foreign Exchange) (1,770,000,000)
(Foreign Aid) (1,770,000,000)
(In Local Currency) (1,770,000,000) (3,189,462,000)
__________________________________________________
MN0377 POWER DISTRIBUTION STRENTHENING PROJECT (MEPCO)
014202- A08 Loans and Advances 1,892,053,000
014202- A085 Loans to Non Financial Institutions 1,892,053,000
Total- POWER DISTRIBUTION STRENTHENING 1,892,053,000
PROJECT (MEPCO)
014202 Total- Trasfer To Non-financial institutions 1,770,000,000 1,770,000,000 25,918,259,000
0142 Total- Transfers (Others) 1,770,000,000 1,770,000,000 25,918,259,000
014 Total- Transfers 1,770,000,000 1,770,000,000 25,918,259,000
01 Total- General Public Service 1,770,000,000 1,770,000,000 25,918,259,000
Total- ACCOUNTANT GENERAL 1,770,000,000 1,770,000,000 25,918,259,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(In Foreign Exchange) (1,770,000,000)
(Own Resources)
(Foreign Aid) (1,770,000,000)
(In Local Currency) (1,770,000,000) (25,918,259,000)Page 424
NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
AD0122 SUPPLY. INSTALLATION TESTING & COMMISSIONING OF ASSET PERFORMANCE MANAGENMENT
SYSTENMS (APMS) FOR
014202- A08 Loans and Advances 197,998,000
014202- A085 Loans to Non Financial Institutions 197,998,000
Total- SUPPLY. INSTALLATION TESTING & 197,998,000
COMMISSIONING OF ASSET
PERFORMANCE MANAGENMENT
SYSTENMS (APMS) FOR
PR1183 ELECTRIC DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT
014202- A08 Loans and Advances 2,427,300,000 2,427,300,000 2,244,291,000
014202- A085 Loans to Non Financial Institutions 2,427,300,000 2,427,300,000 2,244,291,000
Total- ELECTRIC DISTRIBUTION EFFICIENCY 2,427,300,000 2,427,300,000 2,244,291,000
IMPROVEMENT PROJECT
(In Foreign Exchange) (2,427,300,000)
(Foreign Aid) (2,427,300,000)
(In Local Currency) (2,427,300,000) (2,244,291,000)
__________________________________________________
PR1188 SUPPLY. INSTALLATION TESTING & COMMISSIONING OF ASSET PERFORMANCE MANAGENMENT
SYSTENMS (APMS) FOR
014202- A08 Loans and Advances 306,976,000
014202- A085 Loans to Non Financial Institutions 306,976,000
Total- SUPPLY. INSTALLATION TESTING & 306,976,000
COMMISSIONING OF ASSET
PERFORMANCE MANAGENMENT
SYSTENMS (APMS) FOR
014202 Total- Trasfer To Non-financial institutions 2,427,300,000 2,427,300,000 2,749,265,000
0142 Total- Transfers (Others) 2,427,300,000 2,427,300,000 2,749,265,000
014 Total- Transfers 2,427,300,000 2,427,300,000 2,749,265,000
01 Total- General Public Service 2,427,300,000 2,427,300,000 2,749,265,000
Total- ACCOUNTANT GENERAL 2,427,300,000 2,427,300,000 2,749,265,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (2,427,300,000)
(Own Resources)
(Foreign Aid) (2,427,300,000)
(In Local Currency) (2,427,300,000) (2,749,265,000)Page 425
NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
HD0238 ELECTRICITY DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT
014202- A08 Loans and Advances 1,890,000,000 1,241,390,000 1,556,203,000
014202- A085 Loans to Non Financial Institutions 1,890,000,000 1,241,390,000 1,556,203,000
Total- ELECTRICITY DISTRIBUTION 1,890,000,000 1,241,390,000 1,556,203,000
EFFICIENCY IMPROVEMENT PROJECT
(In Foreign Exchange) (1,890,000,000)
(Foreign Aid) (1,890,000,000)
(In Local Currency) (1,241,390,000) (1,556,203,000)
__________________________________________________
KA1467 500 KV MATIARI-MORO-RAHIM YAR KHAN T/L
014202- A08 Loans and Advances 300,000,000 419,255,000
014202- A085 Loans to Non Financial Institutions 300,000,000 419,255,000
Total- 500 KV MATIARI-MORO-RAHIM YAR 300,000,000 419,255,000
KHAN T/L
(In Foreign Exchange) (300,000,000)
(Foreign Aid) (300,000,000)
(In Local Currency) (419,255,000)
__________________________________________________
SK0083 POWER DISTRIBUTION STRENTHENING PROJECT (SEPCO)
014202- A08 Loans and Advances 1,205,165,000
014202- A085 Loans to Non Financial Institutions 1,205,165,000
Total- POWER DISTRIBUTION STRENTHENING 1,205,165,000
PROJECT (SEPCO)
SK0084 SUPPLY. INSTALLATION TESTING & COMMISSIONING OF ASSET PERFORMANCE MANAGENMENT
SYSTENMS (APMS) FOR
014202- A08 Loans and Advances 122,211,000
014202- A085 Loans to Non Financial Institutions 122,211,000
Total- SUPPLY. INSTALLATION TESTING & 122,211,000
COMMISSIONING OF ASSET
PERFORMANCE MANAGENMENT
SYSTENMS (APMS) FORPage 426
NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
014202 Total- Trasfer To Non-financial institutions 2,190,000,000 1,241,390,000 3,302,834,000
0142 Total- Transfers (Others) 2,190,000,000 1,241,390,000 3,302,834,000
014 Total- Transfers 2,190,000,000 1,241,390,000 3,302,834,000
01 Total- General Public Service 2,190,000,000 1,241,390,000 3,302,834,000
Total- ACCOUNTANT GENERAL 2,190,000,000 1,241,390,000 3,302,834,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (2,190,000,000)
(Own Resources)
(Foreign Aid) (2,190,000,000)
(In Local Currency) (1,241,390,000) (3,302,834,000)Page 427
NO. 127.- FC12P10 EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF POWER DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
QA0708 SUPPLY. INSTALLATION TESTING & COMMISSIONING OF ASSET PERFORMANCE MANAGENMENT
SYSTENMS (APMS) FOR
014202- A08 Loans and Advances 230,522,000
014202- A085 Loans to Non Financial Institutions 230,522,000
Total- SUPPLY. INSTALLATION TESTING & 230,522,000
COMMISSIONING OF ASSET
PERFORMANCE MANAGENMENT
SYSTENMS (APMS) FOR
014202 Total- Trasfer To Non-financial institutions 230,522,000
0142 Total- Transfers (Others) 230,522,000
014 Total- Transfers 230,522,000
01 Total- General Public Service 230,522,000
Total- ACCOUNTANT GENERAL 230,522,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 72,106,914,000 63,131,336,000 76,607,502,000
(In Foreign Exchange) (72,106,914,000)
(Own Resources)
(Foreign Aid) (72,106,914,000)
(In Local Currency) (63,131,336,000) (76,607,502,000)
__________________________________________________Page 428
No text layer on this page, see the official PDF.
Page 429
SECTION IV
MINISTRY OF FINANCE AND REVENUE
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Finance
and Revenue.
Development Expenditure on Capital Account.
128. Capital Outlay on Federal Investments 2,359,678
129. Development Loans and Advances 169,210,378
by the Federal Government
130. External Development Loans and Advances 609,608,690
by the Federal Government
Total : 781,178,746Page 430
No text layer on this page, see the official PDF.
Page 431
NO. 128.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
DEMAND NO. 128
( FC12C39 )
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for CAPITAL OUTLAY ON FEDERAL
INVESTMENTS.
Voted Rs. 2,359,678,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 1,489,920,000 1,489,920,000 2,359,678,000
Total 1,489,920,000 1,489,920,000 2,359,678,000
OBJECT CLASSIFICATION
A03 Operating Expenses 1,489,920,000 1,489,920,000 2,359,678,000
Total 1,489,920,000 1,489,920,000 2,359,678,000
(In Foreign Exchange) (1,063,520,000) (1,048,700,000)
(Own Resources) (1,063,520,000) (1,048,700,000)
(Foreign Aid)
(In Local Currency) (426,400,000) (1,489,920,000) (1,310,978,000)
__________________________________________________Page 432
NO. 128.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
IB3711 REVAMPING OF PTVC
014302- A03 Operating Expenses 1,489,920,000 1,489,920,000 2,359,678,000
014302- A039 General 1,489,920,000 1,489,920,000 2,359,678,000
Total- REVAMPING OF PTVC 1,489,920,000 1,489,920,000 2,359,678,000
(In Foreign Exchange) (1,063,520,000) (1,048,700,000)
(Own Resources) (1,063,520,000) (1,048,700,000)
(In Local Currency) (426,400,000) (1,489,920,000) (1,310,978,000)
__________________________________________________
014302 Total- Non-Financial Institutions 1,489,920,000 1,489,920,000 2,359,678,000
0143 Total- Investments 1,489,920,000 1,489,920,000 2,359,678,000
014 Total- Transfers 1,489,920,000 1,489,920,000 2,359,678,000
01 Total- General Public Service 1,489,920,000 1,489,920,000 2,359,678,000
Total- ACCOUNTANT GENERAL 1,489,920,000 1,489,920,000 2,359,678,000
PAKISTAN REVENUES
(In Foreign Exchange) (1,063,520,000) (1,048,700,000)
(Own Resources) (1,063,520,000) (1,048,700,000)
(Foreign Aid)
(In Local Currency) (426,400,000) (1,489,920,000) (1,310,978,000)
TOTAL - DEMAND 1,489,920,000 1,489,920,000 2,359,678,000
(In Foreign Exchange) (1,063,520,000) (1,048,700,000)
(Own Resources) (1,063,520,000) (1,048,700,000)
(Foreign Aid)
(In Local Currency) (426,400,000) (1,489,920,000) (1,310,978,000)
__________________________________________________Page 433
NO. 129.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS
DEMAND NO. 129
( FC12D36 )
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEVELOPMENT LOANS AND
ADVANCES BY THE FEDERAL GOVERNMENT.
Voted Rs. 169,210,378,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 183,758,219,000 163,916,654,000 169,210,378,000
Total 183,758,219,000 163,916,654,000 169,210,378,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 370,868,000
A08 Loans and Advances 183,758,219,000 163,916,654,000 168,839,510,000
Total 183,758,219,000 163,916,654,000 169,210,378,000
(In Foreign Exchange) (928,326,000)
(Own Resources) (928,326,000)
(Foreign Aid)
(In Local Currency) (182,829,893,000) (163,916,654,000) (169,210,378,000)
__________________________________________________Page 434
NO. 129.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014102 To district governments :
IB0816 CAREC CORRIDOR DEVELOPMENT INVESTMENT PROGRAMME TRANCHE-I PROJECTS ADB
014102- A08 Loans and Advances 323,000,000 1,323,000,000 830,000,000
014102- A083 District Government / TMAs 323,000,000 1,323,000,000 830,000,000
Total- CAREC CORRIDOR DEVELOPMENT 323,000,000 1,323,000,000 830,000,000
INVESTMENT PROGRAMME TRANCHE-I
PROJECTS ADB
IB0817 CONSTRUCTION OF 02 LANE HIGHWAY FROM BASIMA TO KHUZDAR (LENGTH 106 KM)
014102- A08 Loans and Advances 2,500,000,000 925,000,000 1,000,000,000
014102- A083 District Government / TMAs 2,500,000,000 925,000,000 1,000,000,000
Total- CONSTRUCTION OF 02 LANE HIGHWAY 2,500,000,000 925,000,000 1,000,000,000
FROM BASIMA TO KHUZDAR (LENGTH
106 KM)
IB0830 CONSTRUCTION OF BRIDGE ON RIVER RAVI AT SYED WALA (NANKANA SAHIB)
014102- A08 Loans and Advances 323,602,000 45,000,000 50,000,000
014102- A083 District Government / TMAs 323,602,000 45,000,000 50,000,000
Total- CONSTRUCTION OF BRIDGE ON RIVER 323,602,000 45,000,000 50,000,000
RAVI AT SYED WALA (NANKANA
SAHIB)
IB0835 CONSTRUCTION OF MOTORWAY FROM BURHAN - HAKLA ON M-I TO DERA ISMAIL KHAN
014102- A08 Loans and Advances 500,000,000 880,000,000 1,000,000,000
014102- A083 District Government / TMAs 500,000,000 880,000,000 1,000,000,000
Total- CONSTRUCTION OF MOTORWAY FROM 500,000,000 880,000,000 1,000,000,000
BURHAN - HAKLA ON M-I TO DERA
ISMAIL KHAN
IB0838 DUALIZATION & IMPROVEMENT OF OLD BANNU ROAD FROM KM 1040+000 - 1050+000 & KM 1088+000 -
1167+000
014102- A08 Loans and Advances 988,150,000 988,150,000 760,000,000
014102- A083 District Government / TMAs 988,150,000 988,150,000 760,000,000
Total- DUALIZATION & IMPROVEMENT OF 988,150,000 988,150,000 760,000,000
OLD BANNU ROAD FROM KM 1040+000
- 1050+000 & KM 1088+000 - 1167+000Page 435
NO. 129.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0839 DUALIZATION & IMPROVEMENT OF PINDIGHEB- KOHAT ROAD
014102- A08 Loans and Advances 800,000,000 800,000,000 500,000,000
014102- A083 District Government / TMAs 800,000,000 800,000,000 500,000,000
Total- DUALIZATION & IMPROVEMENT OF 800,000,000 800,000,000 500,000,000
PINDIGHEB- KOHAT ROAD
IB0840 DUALIZATION OF INDUS HIGHWAY (N-55) SARAI GAMBILA TO KOHAT SECTION
014102- A08 Loans and Advances 1,500,000,000 1,250,000,000 2,625,845,000
014102- A083 District Government / TMAs 1,500,000,000 1,250,000,000 2,625,845,000
Total- DUALIZATION OF INDUS HIGHWAY 1,500,000,000 1,250,000,000 2,625,845,000
(N-55) SARAI GAMBILA TO KOHAT
SECTION
IB0842 IMPROVEMENT UPGRADATION AND WIDENING OF JAGLOT - SKARDU ROAD (S-1 167 KM) REVISED
014102- A08 Loans and Advances 1,000,000,000 2,260,000,000 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000 2,260,000,000 1,000,000,000
Total- IMPROVEMENT UPGRADATION AND 1,000,000,000 2,260,000,000 1,000,000,000
WIDENING OF JAGLOT - SKARDU ROAD
(S-1 167 KM) REVISED
IB0843 KARACHI - LAHORE MOTORWAY (LAND ACQUISITION) (CPEC)-LAHORE ABDUL HAKEEM-MULTAN
SUKKUR-SUKKUR
014102- A08 Loans and Advances 500,000,000 1,260,000,000 800,000,000
014102- A083 District Government / TMAs 500,000,000 1,260,000,000 800,000,000
Total- KARACHI - LAHORE MOTORWAY (LAND 500,000,000 1,260,000,000 800,000,000
ACQUISITION) (CPEC)-LAHORE ABDUL
HAKEEM-MULTAN SUKKUR-SUKKUR
IB0844 LAHORE-MULTAN MOTORWAY (M-3 SECTION) OF KARACHI - LAHORE MOTORWAY
014102- A08 Loans and Advances 1,000,000,000 250,000,000 1,000,000,000
014102- A083 District Government / TMAs 1,000,000,000 250,000,000 1,000,000,000
Total- LAHORE-MULTAN MOTORWAY (M-3 1,000,000,000 250,000,000 1,000,000,000
SECTION) OF KARACHI - LAHORE
MOTORWAY
IB0853 PESHAWAR NORTHERN BYPASS (32.2 KM) (REVISED)
014102- A08 Loans and Advances 500,000,000 2,260,000,000 1,000,000,000
014102- A083 District Government / TMAs 500,000,000 2,260,000,000 1,000,000,000
Total- PESHAWAR NORTHERN BYPASS (32.2 500,000,000 2,260,000,000 1,000,000,000
KM) (REVISED)Page 436
NO. 129.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0856 CONSTRUCTION FOR IMPROVEMENT AND WIDENING CHITRAL-AYUN-BUMBORATE ROAD (48 KM)
DEPOSIT WORK
014102- A08 Loans and Advances 750,000,000 39,339,000 200,000,000
014102- A083 District Government / TMAs 750,000,000 39,339,000 200,000,000
Total- CONSTRUCTION FOR IMPROVEMENT 750,000,000 39,339,000 200,000,000
AND WIDENING
CHITRAL-AYUN-BUMBORATE ROAD (48
KM) DEPOSIT WORK
IB0857 CONSTRUCTION OF ADDITIONAL CARRIAGE WAY SHIKARPUR-RAJANPUR SECTION OF N-55 CAREC
CORRIDOR (ADB)
014102- A08 Loans and Advances 500,000,000 1,840,000,000 1,000,000,000
014102- A083 District Government / TMAs 500,000,000 1,840,000,000 1,000,000,000
Total- CONSTRUCTION OF ADDITIONAL 500,000,000 1,840,000,000 1,000,000,000
CARRIAGE WAY
SHIKARPUR-RAJANPUR SECTION OF
N-55 CAREC CORRIDOR (ADB)
IB0863 CONSTRUCTION OF HOSHAB-AWARAN SECTION OF M-8 (146 KM)
014102- A08 Loans and Advances 3,734,813,000 1,800,000,000 3,500,000,000
014102- A083 District Government / TMAs 3,734,813,000 1,800,000,000 3,500,000,000
Total- CONSTRUCTION OF HOSHAB-AWARAN 3,734,813,000 1,800,000,000 3,500,000,000
SECTION OF M-8 (146 KM)
IB0865 CONSTRUCTION OF RAJANPUR-DG KHAN AS A 4-LANE HIGHWAY (ADB)
014102- A08 Loans and Advances 200,000,000 50,000,000 500,000,000
014102- A083 District Government / TMAs 200,000,000 50,000,000 500,000,000
Total- CONSTRUCTION OF RAJANPUR-DG 200,000,000 50,000,000 500,000,000
KHAN AS A 4-LANE HIGHWAY (ADB)
IB0866 CONSTRUCTION OF ZIARAT MOR - KECH - HARNAI ROAD (107.2 KM) AND HARNAI - SANJAVI ROAD (55.1
KM) (DEPOSIT
014102- A08 Loans and Advances 200,000,000 1,110,000 1,500,000,000
014102- A083 District Government / TMAs 200,000,000 1,110,000 1,500,000,000
Total- CONSTRUCTION OF ZIARAT MOR - 200,000,000 1,110,000 1,500,000,000
KECH - HARNAI ROAD (107.2 KM) AND
HARNAI - SANJAVI ROAD (55.1 KM)
(DEPOSITPage 437
NO. 129.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0867 D.G. KHAN # D.I. KHAN (ACW) (N-55) - 245 KMS (CAREC CORRIDOR ADB)
014102- A08 Loans and Advances 500,000,000 550,000,000 1,000,000,000
014102- A083 District Government / TMAs 500,000,000 550,000,000 1,000,000,000
Total- D.G. KHAN # D.I. KHAN (ACW) (N-55) - 500,000,000 550,000,000 1,000,000,000
245 KMS (CAREC CORRIDOR ADB)
IB0868 DUALIZATION & IMPROVEMENT OF EXISTING N-50 FROM YARIK - SAGU - ZHOB INCLUDING ZHOB BYPASS
(210 KM)
014102- A08 Loans and Advances 1,000,000,000 500,000,000 773,273,000
014102- A083 District Government / TMAs 1,000,000,000 500,000,000 773,273,000
Total- DUALIZATION & IMPROVEMENT OF 1,000,000,000 500,000,000 773,273,000
EXISTING N-50 FROM YARIK - SAGU -
ZHOB INCLUDING ZHOB BYPASS (210
KM)
IB0869 IMPROVEMENT AND WIDENING OF CHITRAL-BOONI-MASTUJ-SHANDUR (CPEC)
014102- A08 Loans and Advances 1,500,000,000 2,130,000,000 1,000,000,000
014102- A083 District Government / TMAs 1,500,000,000 2,130,000,000 1,000,000,000
Total- IMPROVEMENT AND WIDENING OF 1,500,000,000 2,130,000,000 1,000,000,000
CHITRAL-BOONI-MASTUJ-SHANDUR
(CPEC)
IB0870 IMPROVEMENT AND WIDENING OF N-45 (130.22 KM)
014102- A08 Loans and Advances 100,000,000 10,000,000 50,000,000
014102- A083 District Government / TMAs 100,000,000 10,000,000 50,000,000
Total- IMPROVEMENT AND WIDENING OF N-45 100,000,000 10,000,000 50,000,000
(130.22 KM)
IB0871 JHAL JAHO-BELA SECTION (82 KM) (DEPOSIT WORK)
014102- A08 Loans and Advances 3,834,261,000 3,034,261,000 731,250,000
014102- A083 District Government / TMAs 3,834,261,000 3,034,261,000 731,250,000
Total- JHAL JAHO-BELA SECTION (82 KM) 3,834,261,000 3,034,261,000 731,250,000
(DEPOSIT WORK)
IB0872 KHYBER PASS ECONOMIC CORRIDOR PROJECT (REVISED) (WORLD BANK)
014102- A08 Loans and Advances 500,000,000 20,000,000 300,000,000
014102- A083 District Government / TMAs 500,000,000 20,000,000 300,000,000
Total- KHYBER PASS ECONOMIC CORRIDOR 500,000,000 20,000,000 300,000,000
PROJECT (REVISED) (WORLD BANK)Page 438
NO. 129.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0873 NOKUNDI- MASHKHEL ROAD CPEC (DEPOSIT WORK)
014102- A08 Loans and Advances 700,000,000 1,220,000,000 484,152,000
014102- A083 District Government / TMAs 700,000,000 1,220,000,000 484,152,000
Total- NOKUNDI- MASHKHEL ROAD CPEC 700,000,000 1,220,000,000 484,152,000
(DEPOSIT WORK)
IB0874 QUETTA WESTERN BYPASS(23 KM)
014102- A08 Loans and Advances 900,000,000 565,000,000 1,000,000,000
014102- A083 District Government / TMAs 900,000,000 565,000,000 1,000,000,000
Total- QUETTA WESTERN BYPASS(23 KM) 900,000,000 565,000,000 1,000,000,000
IB0878 ZHOB TO KUCHLAK ROAD CPEC WESTERN CORRIDOR
014102- A08 Loans and Advances 4,500,000,000 375,000,000 3,000,000,000
014102- A083 District Government / TMAs 4,500,000,000 375,000,000 3,000,000,000
Total- ZHOB TO KUCHLAK ROAD CPEC 4,500,000,000 375,000,000 3,000,000,000
WESTERN CORRIDOR
IB0882 CONSTRUCTION OF KOT PINDI DAS INTERCHANGE M-2
014102- A08 Loans and Advances 251,291,000 301,291,000 100,000,000
014102- A083 District Government / TMAs 251,291,000 301,291,000 100,000,000
Total- CONSTRUCTION OF KOT PINDI DAS 251,291,000 301,291,000 100,000,000
INTERCHANGE M-2
IB0883 DUALIZATION OF KHUZDAR - KUCHLAK SECTION OF NATIONAL HIGHWAY (N-25) 330KM
014102- A08 Loans and Advances 34,000,000,000 31,919,410,000 22,000,000,000
014102- A083 District Government / TMAs 34,000,000,000 31,919,410,000 22,000,000,000
Total- DUALIZATION OF KHUZDAR - KUCHLAK 34,000,000,000 31,919,410,000 22,000,000,000
SECTION OF NATIONAL HIGHWAY
(N-25) 330KM
IB0884 CONSTRUCTION OF HOSHAB # AWARAN # KHUZDAR SECTION OF M-8 SECTION-2 AWARAN # NAAL (168
KM)
014102- A08 Loans and Advances 6,000,000,000 6,860,000,000 3,000,000,000
014102- A083 District Government / TMAs 6,000,000,000 6,860,000,000 3,000,000,000
Total- CONSTRUCTION OF HOSHAB # 6,000,000,000 6,860,000,000 3,000,000,000
AWARAN # KHUZDAR SECTION OF M-8
SECTION-2 AWARAN # NAAL (168 KM)Page 439
NO. 129.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0885 REHABILITATION & UPGRADATION OF AWARAN-JHALIJAO ROAD (548 KM)
014102- A08 Loans and Advances 1,047,943,000 1,047,943,000 500,000,000
014102- A083 District Government / TMAs 1,047,943,000 1,047,943,000 500,000,000
Total- REHABILITATION & UPGRADATION OF 1,047,943,000 1,047,943,000 500,000,000
AWARAN-JHALIJAO ROAD (548 KM)
IB3080 CONSTRUCTION OF ROAD FROM DALBANTIN TO ZIARAT BALANOSH (77KM) DISTRICT CHAGHI (DEPOSIT
WORK)
014102- A08 Loans and Advances 50,000,000 100,000,000
014102- A083 District Government / TMAs 50,000,000 100,000,000
Total- CONSTRUCTION OF ROAD FROM 50,000,000 100,000,000
DALBANTIN TO ZIARAT BALANOSH
(77KM) DISTRICT CHAGHI (DEPOSIT
WORK)
IB3083 CONSTRUCTION OF CHAKDARA - CHITRAL ROAD PROJECT (N-45) SECTION III: KALKATAK - CHITRAL
(48KM)
014102- A08 Loans and Advances 500,000,000 50,000,000
014102- A083 District Government / TMAs 500,000,000 50,000,000
Total- CONSTRUCTION OF CHAKDARA - 500,000,000 50,000,000
CHITRAL ROAD PROJECT (N-45)
SECTION III: KALKATAK - CHITRAL
(48KM)
IB3085 RELOCATION OF KARAKORUM HIGHWAY BETWEEN THAKOT & RAIKOT DUE TO CONSTRUCTION OF
DAMS ON RIVER
014102- A08 Loans and Advances 500,000,000 4,500,000,000
014102- A083 District Government / TMAs 500,000,000 4,500,000,000
Total- RELOCATION OF KARAKORUM 500,000,000 4,500,000,000
HIGHWAY BETWEEN THAKOT &
RAIKOT DUE TO CONSTRUCTION OF
DAMS ON RIVER
IB3086 LAND ACQUISITION FOR RELOCATION OF KARAKORUM HIGHWAY BETWEEN THAKOT & RAIKOT DUE TO
CONSTRUCTION OF DAMS
014102- A08 Loans and Advances 633,900,000 750,000,000
014102- A083 District Government / TMAs 633,900,000 750,000,000
Total- LAND ACQUISITION FOR RELOCATION 633,900,000 750,000,000
OF KARAKORUM HIGHWAY BETWEEN
THAKOT & RAIKOT DUE TO
CONSTRUCTION OF DAMSPage 440
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GOVERNMENT
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3087 CONSTRUCTION OF MASHKHEL # PANJGOOR ROAD (191.6 KM)
014102- A08 Loans and Advances 50,000,000 750,000,000
014102- A083 District Government / TMAs 50,000,000 750,000,000
Total- CONSTRUCTION OF MASHKHEL # 50,000,000 750,000,000
PANJGOOR ROAD (191.6 KM)
IB3088 DUALIZATION/ STRENGTHENING OF N-65 FROM QUETTA - DHADAR 110 KMS (FEASIBILITY STUDY)
014102- A08 Loans and Advances 5,000,000
014102- A083 District Government / TMAs 5,000,000
Total- DUALIZATION/ STRENGTHENING OF 5,000,000
N-65 FROM QUETTA - DHADAR 110 KMS
(FEASIBILITY STUDY)
IB3386 CONSTRUCTION OF GILGIT # SHANDUR ROAD (216 KM)GBP
014102- A08 Loans and Advances 3,000,000,000 7,300,000,000 1,000,000,000
014102- A083 District Government / TMAs 3,000,000,000 7,300,000,000 1,000,000,000
Total- CONSTRUCTION OF GILGIT # SHANDUR 3,000,000,000 7,300,000,000 1,000,000,000
ROAD (216 KM)GBP
IB3848 DUAKIZATION OF SIALKOT EMINABAD ROAD UP KAMOKE INCLUDING LINK TO MOTOR WAY (LENGTH
65.1 KM) DISTRICT SIALKOT
014102- A08 Loans and Advances 500,000,000 2,000,000,000
014102- A083 District Government / TMAs 500,000,000 2,000,000,000
Total- DUAKIZATION OF SIALKOT EMINABAD 500,000,000 2,000,000,000
ROAD UP KAMOKE INCLUDING LINK TO
MOTOR WAY (LENGTH 65.1 KM)
DISTRICT SIALKOT
IB3849 WIDENING AND IMPROVEMENT OF PRIORITY SECTIONS ON N-5 (PHASE-IA & IB)(210 KM)
014102- A08 Loans and Advances 1,900,000,000 150,000,000 1,000,000,000
014102- A083 District Government / TMAs 1,900,000,000 150,000,000 1,000,000,000
Total- WIDENING AND IMPROVEMENT OF 1,900,000,000 150,000,000 1,000,000,000
PRIORITY SECTIONS ON N-5 (PHASE-IA
& IB)(210 KM)Page 441
NO. 129.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3852 LALA MUSA BYPASS OF N-5
014102- A08 Loans and Advances 100,000,000 100,000,000
014102- A083 District Government / TMAs 100,000,000 100,000,000
Total- LALA MUSA BYPASS OF N-5 100,000,000 100,000,000
IB5373 GWADAR RATODERO ROAD PROJECT M-8
014102- A08 Loans and Advances 3,000,000,000 800,000,000 1,000,000,000
014102- A083 District Government / TMAs 3,000,000,000 800,000,000 1,000,000,000
Total- GWADAR RATODERO ROAD PROJECT 3,000,000,000 800,000,000 1,000,000,000
M-8
IB5375 LAND ACQUISITION AFFECTED PROPERTIES COMPENSATION AND RELOCATION OF UTILITIES FOR
DUALIZATION OF
014102- A08 Loans and Advances 1,348,690,000 500,000,000 850,000,000
014102- A083 District Government / TMAs 1,348,690,000 500,000,000 850,000,000
Total- LAND ACQUISITION AFFECTED 1,348,690,000 500,000,000 850,000,000
PROPERTIES COMPENSATION AND
RELOCATION OF UTILITIES FOR
DUALIZATION OF
IB5380 CONSTRUCTION OF 6 LANE OVERHEAD VRIDGE AT IMAMILA COLONY RAILWAY CROSSING SHAHDRA
014102- A08 Loans and Advances 200,000,000 255,000,000 250,000,000
014102- A083 District Government / TMAs 200,000,000 255,000,000 250,000,000
Total- CONSTRUCTION OF 6 LANE OVERHEAD 200,000,000 255,000,000 250,000,000
VRIDGE AT IMAMILA COLONY RAILWAY
CROSSING SHAHDRA
IB5384 CONSTRUCTION OF BHONG INTERCHANGE ON MOTORWAY M-5
014102- A08 Loans and Advances 5,000,000 355,000,000 100,000,000
014102- A083 District Government / TMAs 5,000,000 355,000,000 100,000,000
Total- CONSTRUCTION OF BHONG 5,000,000 355,000,000 100,000,000
INTERCHANGE ON MOTORWAY M-5
IB5388 CONSTRUCTION OF FLYOVER AT THE JUNCTION OF N-5 AND N-65 AT SUKKUR
014102- A08 Loans and Advances 50,000,000 815,000,000 1,000,000,000
014102- A083 District Government / TMAs 50,000,000 815,000,000 1,000,000,000
Total- CONSTRUCTION OF FLYOVER AT THE 50,000,000 815,000,000 1,000,000,000
JUNCTION OF N-5 AND N-65 AT
SUKKURPage 442
NO. 129.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5389 CONSTRUCTION OF INTERCHANGE AT M- 3 ABDUL HAKEEM MOTORWAY AT ESSAN SHARAQPUR
DISTRICT SHEIKHUPURA 20
014102- A08 Loans and Advances 500,000,000 225,000,000 650,000,000
014102- A083 District Government / TMAs 500,000,000 225,000,000 650,000,000
Total- CONSTRUCTION OF INTERCHANGE AT 500,000,000 225,000,000 650,000,000
M- 3 ABDUL HAKEEM MOTORWAY AT
ESSAN SHARAQPUR DISTRICT
SHEIKHUPURA 20
IB5390 CONSTRUCTION OF INTERCHANGE ON HAZARA MOTORWAY TO CONNECT ABBOTTABAD AND
SHERWAN ROAD RIGHT AFTER THE FIRST
014102- A08 Loans and Advances 800,000,000 7,478,000 100,000,000
014102- A083 District Government / TMAs 800,000,000 7,478,000 100,000,000
Total- CONSTRUCTION OF INTERCHANGE ON 800,000,000 7,478,000 100,000,000
HAZARA MOTORWAY TO CONNECT
ABBOTTABAD AND SHERWAN ROAD
RIGHT AFTER THE FIRST
IB5391 CONSTRUCTION OF INTERCHANGE ON LAHORE - KARACHI MOTORWAY AT BUCHEKE - NANKANA ROAD
IN THE NAME OF RAI
014102- A08 Loans and Advances 300,000,000 2,000,000 100,000,000
014102- A083 District Government / TMAs 300,000,000 2,000,000 100,000,000
Total- CONSTRUCTION OF INTERCHANGE ON 300,000,000 2,000,000 100,000,000
LAHORE - KARACHI MOTORWAY AT
BUCHEKE - NANKANA ROAD IN THE
NAME OF RAI
IB5392 CONSTRUCTION OF KHARAN-BASIMA ROAD (124 KM) FEASIBILITY STUDY
014102- A08 Loans and Advances 5,000,000 5,188,000
014102- A083 District Government / TMAs 5,000,000 5,188,000
Total- CONSTRUCTION OF KHARAN-BASIMA 5,000,000 5,188,000
ROAD (124 KM) FEASIBILITY STUDY
IB5393 CONSTRUCTION OF LAHORE-SIALKOT MOTORWAY (LSM) LINK (4-LANE) VIA NARANG MANDI TO
NAROWAL (101.41KM)
014102- A08 Loans and Advances 3,000,000,000 500,000,000 2,000,000,000
014102- A083 District Government / TMAs 3,000,000,000 500,000,000 2,000,000,000Page 443
NO. 129.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CONSTRUCTION OF LAHORE-SIALKOT 3,000,000,000 500,000,000 2,000,000,000
MOTORWAY (LSM) LINK (4-LANE) VIA
NARANG MANDI TO NAROWAL
(101.41KM)
IB5396 CONSTRUCTION OF MIRPUR MATHELO INTERCHANGE ON SUKKUR-MULTAN MOTORWAY (M-5) AND ITS
LINK WITH
014102- A08 Loans and Advances 100,000,000 16,194,000
014102- A083 District Government / TMAs 100,000,000 16,194,000
Total- CONSTRUCTION OF MIRPUR MATHELO 100,000,000 16,194,000
INTERCHANGE ON SUKKUR-MULTAN
MOTORWAY (M-5) AND ITS LINK WITH
IB5408 DUALIZATION AND REHABILITATION OF KARACHI - KARARO (232 KMS) & WADH - KHUZDAR (41 KMS)
(TOTAL LENGTH
014102- A08 Loans and Advances 33,000,000,000 31,868,972,000 30,000,000,000
014102- A083 District Government / TMAs 33,000,000,000 31,868,972,000 30,000,000,000
Total- DUALIZATION AND REHABILITATION 33,000,000,000 31,868,972,000 30,000,000,000
OF KARACHI - KARARO (232 KMS) &
WADH - KHUZDAR (41 KMS) (TOTAL
LENGTH
IB5409 DUALIZATION AND REHABILITATION OF KARARO - WADH (83 KMS) & KUCHLAK - CHAMAN (104 KMS)
(TOTAL LENGTH 187
014102- A08 Loans and Advances 33,000,000,000 31,724,846,000 48,000,000,000
014102- A083 District Government / TMAs 33,000,000,000 31,724,846,000 48,000,000,000
Total- DUALIZATION AND REHABILITATION 33,000,000,000 31,724,846,000 48,000,000,000
OF KARARO - WADH (83 KMS) &
KUCHLAK - CHAMAN (104 KMS) (TOTAL
LENGTH 187
IB5411 DUALIZATION OF RAWALPINDI - KAHUTA ROAD (28.4 KM) INCLUDING 4-LANE BRIDGE OVER SIHALA
RAILWAY PASS SIHALA
014102- A08 Loans and Advances 800,000,000 1,615,000,000 1,000,000,000
014102- A083 District Government / TMAs 800,000,000 1,615,000,000 1,000,000,000
Total- DUALIZATION OF RAWALPINDI - 800,000,000 1,615,000,000 1,000,000,000
KAHUTA ROAD (28.4 KM) INCLUDING
4-LANE BRIDGE OVER SIHALA
RAILWAY PASS SIHALAPage 444
NO. 129.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5414 CONSTRUCTION OF MUZAFFARABAD-MANSEHRA ROAD (26.6 KM APPROX)
014102- A08 Loans and Advances 200,000,000 100,000,000
014102- A083 District Government / TMAs 200,000,000 100,000,000
Total- CONSTRUCTION OF 200,000,000 100,000,000
MUZAFFARABAD-MANSEHRA ROAD
(26.6 KM APPROX)
IB5421 LAND ACQUISITION AFFECTED PROPERTIES AND COMPENSATION FOR RAJANPUR-DG KHAN SECTION
AS 4- LANE HIGHWAY AND
014102- A08 Loans and Advances 1,000,000,000 2,000,000,000 1,300,000,000
014102- A083 District Government / TMAs 1,000,000,000 2,000,000,000 1,300,000,000
Total- LAND ACQUISITION AFFECTED 1,000,000,000 2,000,000,000 1,300,000,000
PROPERTIES AND COMPENSATION
FOR RAJANPUR-DG KHAN SECTION AS
4- LANE HIGHWAY AND
IB9431 REHABILITATION & UPGRADATION OF PEZU # TANK ROAD (LENGTH: 38 KM)
014102- A08 Loans and Advances 500,000,000 258,375,000 500,000,000
014102- A083 District Government / TMAs 500,000,000 258,375,000 500,000,000
Total- REHABILITATION & UPGRADATION OF 500,000,000 258,375,000 500,000,000
PEZU # TANK ROAD (LENGTH: 38 KM)
IB9442 INTERCHANGE ON JAMALDIN WALI DISTRICT RAHIM YAR KHAN
014102- A08 Loans and Advances 100,000,000 224,000 750,000,000
014102- A083 District Government / TMAs 100,000,000 224,000 750,000,000
Total- INTERCHANGE ON JAMALDIN WALI 100,000,000 224,000 750,000,000
DISTRICT RAHIM YAR KHAN
IB9443 CONSTRUCTION OF LAHORE - SAHIWAL - BAHAWALNAGAR MOTORWAY - PPP MODE
014102- A08 Loans and Advances 4,000,000,000 525,000,000 2,000,000,000
014102- A083 District Government / TMAs 4,000,000,000 525,000,000 2,000,000,000
Total- CONSTRUCTION OF LAHORE - 4,000,000,000 525,000,000 2,000,000,000
SAHIWAL - BAHAWALNAGAR
MOTORWAY - PPP MODE
IB9445 CONSTRUCTION OF BESHAM KHAWAZAKHELA EXPRESSWAY PROJECT (64 KM) PPP MODE
014102- A08 Loans and Advances 500,000,000 1,000,000,000
014102- A083 District Government / TMAs 500,000,000 1,000,000,000
Total- CONSTRUCTION OF BESHAM 500,000,000 1,000,000,000
KHAWAZAKHELA EXPRESSWAY
PROJECT (64 KM) PPP MODEPage 445
NO. 129.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9447 PC-I FOR LOWARI TUNNEL ELECTRICAL & MECHANICAL WORKS PLUS BRDIGES
014102- A08 Loans and Advances 1,000,000,000 100,000,000 2,000,000,000
014102- A083 District Government / TMAs 1,000,000,000 100,000,000 2,000,000,000
Total- PC-I FOR LOWARI TUNNEL 1,000,000,000 100,000,000 2,000,000,000
ELECTRICAL & MECHANICAL WORKS
PLUS BRDIGES
IB9448 LINK ROAD M-I MOTORWAY TO MARGALLA AVENUE IN ICT
014102- A08 Loans and Advances 3,250,000,000 1,076,183,000 4,517,677,000
014102- A083 District Government / TMAs 3,250,000,000 1,076,183,000 4,517,677,000
Total- LINK ROAD M-I MOTORWAY TO 3,250,000,000 1,076,183,000 4,517,677,000
MARGALLA AVENUE IN ICT
IB9449 DUALIZATION OF ROAD FROM FAISALABAD BYPASS TO MOTORWAY M-3 VIA SATIANA (50:50 BASIS)
014102- A08 Loans and Advances 500,000,000
014102- A083 District Government / TMAs 500,000,000
Total- DUALIZATION OF ROAD FROM 500,000,000
FAISALABAD BYPASS TO MOTORWAY
M-3 VIA SATIANA (50:50 BASIS)
IB9453 NEW MOTORWAY FROM KARACHI TO HYDERABAD PPP MODE - COMMERCIAL FEASIBILITY
014102- A08 Loans and Advances 50,000,000 75,000,000
014102- A083 District Government / TMAs 50,000,000 75,000,000
Total- NEW MOTORWAY FROM KARACHI TO 50,000,000 75,000,000
HYDERABAD PPP MODE -
COMMERCIAL FEASIBILITY
IB9455 CONSTRUCTION OF TANAWAL INTERCHANGE ON HAZARA MOTORWAY AT VILLAGE POTHA DISTRICT
MANSEHRA
014102- A08 Loans and Advances 10,000,000 121,000
014102- A083 District Government / TMAs 10,000,000 121,000
Total- CONSTRUCTION OF TANAWAL 10,000,000 121,000
INTERCHANGE ON HAZARA
MOTORWAY AT VILLAGE POTHA
DISTRICT MANSEHRA
IB9456 CONSTRUCTION OF TUNNEL JOINING KHAKI WITH OGHI DISTRICT MANSEHRA (FEASIBILITY)
014102- A08 Loans and Advances 5,000,000 17,313,000
014102- A083 District Government / TMAs 5,000,000 17,313,000
Total- CONSTRUCTION OF TUNNEL JOINING 5,000,000 17,313,000
KHAKI WITH OGHI DISTRICT
MANSEHRA (FEASIBILITY)Page 446
NO. 129.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9467 REHABILITATION & RECONSTRUCTION OF N-5 FROM MORO TO RANIPUR KM. 318-404 (NBC/SBC) & 32 X
DAMAGED BRIDGES
014102- A08 Loans and Advances 300,000,000 670,000,000 1,750,000,000
014102- A083 District Government / TMAs 300,000,000 670,000,000 1,750,000,000
Total- REHABILITATION & RECONSTRUCTION 300,000,000 670,000,000 1,750,000,000
OF N-5 FROM MORO TO RANIPUR KM.
318-404 (NBC/SBC) & 32 X DAMAGED
BRIDGES
IB9468 CHINA AIDED PROJECTS OF PAKISTAN NATIONAL HIGHWAY N-5 SECTIONAL REHABILITATION
HALA-MORO 66 KM
014102- A08 Loans and Advances 200,000,000 500,000,000
014102- A083 District Government / TMAs 200,000,000 500,000,000
Total- CHINA AIDED PROJECTS OF PAKISTAN 200,000,000 500,000,000
NATIONAL HIGHWAY N-5 SECTIONAL
REHABILITATION HALA-MORO 66 KM
014102 Total- To district governments 165,115,650,000 145,274,085,000 161,014,510,000
014110 Others :
IB3903 UPGRADATION & REPLACEMENT OF 300 KW-MW TRANSMITTER AT HPT KHUZDAR
014110- A08 Loans and Advances 1,390,000,000 1,390,000,000
014110- A083 District Government / TMAs 1,390,000,000 1,390,000,000
Total- UPGRADATION & REPLACEMENT OF 1,390,000,000 1,390,000,000
300 KW-MW TRANSMITTER AT HPT
KHUZDAR
(In Foreign Exchange) (869,440,000)
(Own Resources) (869,440,000)
(In Local Currency) (520,560,000) (1,390,000,000)
__________________________________________________
IB3904 UPGRADATION & REPLACEMENT OF 100 KW-MW TRANSMITTER AT HPT-1 QUETTA
014110- A08 Loans and Advances 799,141,000 799,141,000
014110- A083 District Government / TMAs 799,141,000 799,141,000
Total- UPGRADATION & REPLACEMENT OF 799,141,000 799,141,000
100 KW-MW TRANSMITTER AT HPT-1
QUETTA
(In Foreign Exchange) (58,886,000)
(Own Resources) (58,886,000)
(In Local Currency) (740,255,000) (799,141,000)
__________________________________________________Page 447
NO. 129.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3905 REHABILIATION AND UP GRADATION OF GILGIT AND SKARDU RADIO STATIONS(REPLACEMENT OF
50KW MW
014110- A08 Loans and Advances 133,000,000 133,000,000
014110- A083 District Government / TMAs 133,000,000 133,000,000
Total- REHABILIATION AND UP GRADATION 133,000,000 133,000,000
OF GILGIT AND SKARDU RADIO
STATIONS(REPLACEMENT OF 50KW
MW
IB3906 SAUTUL QURAN FM RADIO NETWORK PHASE IV(PESHAWAR KARACHI MOTORWAY)
014110- A08 Loans and Advances 598,595,000 598,595,000
014110- A083 District Government / TMAs 598,595,000 598,595,000
Total- SAUTUL QURAN FM RADIO NETWORK 598,595,000 598,595,000
PHASE IV(PESHAWAR KARACHI
MOTORWAY)
014110 Total- Others 2,920,736,000 2,920,736,000
0141 Total- Transfers (Inter-Governmental) 168,036,386,000 148,194,821,000 161,014,510,000
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
IB3483 220 KV HARIPUR SUBSTATION (NTDC)
014202- A08 Loans and Advances 774,000,000 1,905,398,000 1,100,000,000
014202- A085 Loans to Non Financial Institutions 774,000,000 1,905,398,000 1,100,000,000
Total- 220 KV HARIPUR SUBSTATION (NTDC) 774,000,000 1,905,398,000 1,100,000,000
IB3484 220 KV SWABI SUBSTATION (NTDC)
014202- A08 Loans and Advances 1,439,000,000 2,117,664,000 1,450,000,000
014202- A085 Loans to Non Financial Institutions 1,439,000,000 2,117,664,000 1,450,000,000
Total- 220 KV SWABI SUBSTATION (NTDC) 1,439,000,000 2,117,664,000 1,450,000,000
014202 Total- Trasfer To Non-Financial 2,213,000,000 4,023,062,000 2,550,000,000
Institutions
0142 Total- Transfers (Others) 2,213,000,000 4,023,062,000 2,550,000,000
014 Total- Transfers 170,249,386,000 152,217,883,000 163,564,510,000
01 Total- General Public Service 170,249,386,000 152,217,883,000 163,564,510,000
Total- ACCOUNTANT GENERAL 170,249,386,000 152,217,883,000 163,564,510,000
PAKISTAN REVENUES
(In Foreign Exchange) (928,326,000)
(Own Resources) (928,326,000)
(Foreign Aid)
(In Local Currency) (169,321,060,000) (152,217,883,000) (163,564,510,000)Page 448
NO. 129.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
LO5339 200 KV QUAID-E-AZAM APPAREL AND BUSINESS PARK (QABP) GRID STATION FOR PROVISION OF
ELECTRICITY TO
014202- A08 Loans and Advances 1,118,000,000 1,907,938,000 1,400,000,000
014202- A085 Loans to Non Financial Institutions 1,118,000,000 1,907,938,000 1,400,000,000
Total- 200 KV QUAID-E-AZAM APPAREL AND 1,118,000,000 1,907,938,000 1,400,000,000
BUSINESS PARK (QABP) GRID STATION
FOR PROVISION OF ELECTRICITY TO
LO5340 500 KV ALLAMA IQBAL INDUSTRIAL CITY FOR 600 MW DEMAND OF THE SPECIAL ECONOMIC ZONE IN
THE FIEDMC AREA
014202- A08 Loans and Advances 4,440,658,000 4,440,658,000 1,243,000,000
014202- A085 Loans to Non Financial Institutions 4,440,658,000 4,440,658,000 1,243,000,000
Total- 500 KV ALLAMA IQBAL INDUSTRIAL 4,440,658,000 4,440,658,000 1,243,000,000
CITY FOR 600 MW DEMAND OF THE
SPECIAL ECONOMIC ZONE IN THE
FIEDMC AREA
014202 Total- Trasfer To Non-Financial 5,558,658,000 6,348,596,000 2,643,000,000
Institutions
0142 Total- Transfers (Others) 5,558,658,000 6,348,596,000 2,643,000,000
014 Total- Transfers 5,558,658,000 6,348,596,000 2,643,000,000
01 Total- General Public Service 5,558,658,000 6,348,596,000 2,643,000,000
Total- ACCOUNTANT GENERAL 5,558,658,000 6,348,596,000 2,643,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 449
NO. 129.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
PR7018 SUPPLY OF POWER TO RASHAKAI ECONOMIC ZONE KPK
014202- A08 Loans and Advances 314,560,000 314,560,000
014202- A085 Loans to Non Financial Institutions 314,560,000 314,560,000
Total- SUPPLY OF POWER TO RASHAKAI 314,560,000 314,560,000
ECONOMIC ZONE KPK
PR7019 SUPPLY OF POWER TO HATTAR SPECIAL ECONOMIC ZONE KPK
014202- A08 Loans and Advances 174,615,000 174,615,000
014202- A085 Loans to Non Financial Institutions 174,615,000 174,615,000
Total- SUPPLY OF POWER TO HATTAR 174,615,000 174,615,000
SPECIAL ECONOMIC ZONE KPK
014202 Total- Trasfer To Non-Financial 489,175,000 489,175,000
Institutions
0142 Total- Transfers (Others) 489,175,000 489,175,000
014 Total- Transfers 489,175,000 489,175,000
01 Total- General Public Service 489,175,000 489,175,000
Total- ACCOUNTANT GENERAL 489,175,000 489,175,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 450
NO. 129.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
HD0201 INSTALLATION OF 2X600 MW (NET) COAL FIRED POWER PROJECT JAMSHORO (GENCO-I)
014202- A08 Loans and Advances 2,675,000,000 75,000,000
014202- A085 Loans to Non Financial Institutions 2,675,000,000 75,000,000
Total- INSTALLATION OF 2X600 MW (NET) 2,675,000,000 75,000,000
COAL FIRED POWER PROJECT
JAMSHORO (GENCO-I)
KA1386 500 KV MATIARI-MORO-R.Y.KHAN T/L
014202- A05 Grants, Subsidies and Write off Loans 370,868,000
014202- A052 Grants Domestic 370,868,000
014202- A08 Loans and Advances 700,000,000 700,000,000
014202- A085 Loans to Non Financial Institutions 700,000,000 700,000,000
Total- 500 KV MATIARI-MORO-R.Y.KHAN T/L 700,000,000 700,000,000 370,868,000
014202 Total- Trasfer To Non-Financial 3,375,000,000 775,000,000 370,868,000
Institutions
0142 Total- Transfers (Others) 3,375,000,000 775,000,000 370,868,000
014 Total- Transfers 3,375,000,000 775,000,000 370,868,000
01 Total- General Public Service 3,375,000,000 775,000,000 370,868,000
Total- ACCOUNTANT GENERAL 3,375,000,000 775,000,000 370,868,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 451
NO. 129.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
QA4101 CONSTRUCTION OF 132 KV GRID STATION ATKHAN MEHTERZAI WITH ALLIED T/LINE
014202- A08 Loans and Advances 86,000,000 86,000,000
014202- A085 Loans to Non Financial Institutions 86,000,000 86,000,000
Total- CONSTRUCTION OF 132 KV GRID 86,000,000 86,000,000
STATION ATKHAN MEHTERZAI WITH
ALLIED T/LINE
QA4104 INTER CONNECTION OF ISOLATED MAKRAN NETWORK AT BASIMA VIA NAG G/STATION FROM
PANJGOOR G/STATION
014202- A08 Loans and Advances 4,000,000,000 4,000,000,000 2,632,000,000
014202- A085 Loans to Non Financial Institutions 4,000,000,000 4,000,000,000 2,632,000,000
Total- INTER CONNECTION OF ISOLATED 4,000,000,000 4,000,000,000 2,632,000,000
MAKRAN NETWORK AT BASIMA VIA
NAG G/STATION FROM PANJGOOR
G/STATION
014202 Total- Trasfer To Non-Financial 4,086,000,000 4,086,000,000 2,632,000,000
Institutions
0142 Total- Transfers (Others) 4,086,000,000 4,086,000,000 2,632,000,000
014 Total- Transfers 4,086,000,000 4,086,000,000 2,632,000,000
01 Total- General Public Service 4,086,000,000 4,086,000,000 2,632,000,000
Total- ACCOUNTANT GENERAL 4,086,000,000 4,086,000,000 2,632,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 183,758,219,000 163,916,654,000 169,210,378,000
(In Foreign Exchange) (928,326,000)
(Own Resources) (928,326,000)
(Foreign Aid)
(In Local Currency) (182,829,893,000) (163,916,654,000) (169,210,378,000)
__________________________________________________Page 452
NO. 130.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
DEMAND NO. 130
( FC12E14 / FC15E14 )
EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for EXTERNAL DEVELOPMENT
LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.
Total Rs. 609,608,690,000
(Charged) Rs. 607,308,690,000
(Voted) Rs. 2,300,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 777,053,280,000 777,053,280,000 609,608,690,000
Total 777,053,280,000 777,053,280,000 609,608,690,000
(Charged) 774,953,280,000 774,953,280,000 607,308,690,000
(Voted) 2,100,000,000 2,100,000,000 2,300,000,000
__________________________________________________
OBJECT CLASSIFICATION
A08 Loans and Advances 777,053,280,000 777,053,280,000 609,608,690,000
(Charged) 774,953,280,000 774,953,280,000 607,308,690,000
(Voted) 2,100,000,000 2,100,000,000 2,300,000,000
Total 777,053,280,000 777,053,280,000 609,608,690,000
(Charged) 774,953,280,000 774,953,280,000 607,308,690,000
(Voted) 2,100,000,000 2,100,000,000 2,300,000,000
__________________________________________________
(In Foreign Exchange) (777,053,280,000) (777,053,280,000) (609,608,690,000)
(Own Resources)
(Foreign Aid) (777,053,280,000) (777,053,280,000) (609,608,690,000)
__________________________________________________Page 453
NO. 130.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 TO PROVINCES :
IB3907 AJK BLOCK ALLOCATION (FOREIGN)
014101- A08 Loans and Advances 1,000,000,000 1,000,000,000 1,000,000,000
014101- A085 Loans to Non Financial Institutions 1,000,000,000 1,000,000,000 1,000,000,000
Total- AJK BLOCK ALLOCATION (FOREIGN) 1,000,000,000 1,000,000,000 1,000,000,000
(In Foreign Exchange) (1,000,000,000) (1,000,000,000) (1,000,000,000)
(Foreign Aid) (1,000,000,000) (1,000,000,000) (1,000,000,000)
__________________________________________________
IB3908 GB BLOCK ALLOCATION (FOREIGN)
014101- A08 Loans and Advances 500,000,000 500,000,000 300,000,000
014101- A085 Loans to Non Financial Institutions 500,000,000 500,000,000 300,000,000
Total- GB BLOCK ALLOCATION (FOREIGN) 500,000,000 500,000,000 300,000,000
(In Foreign Exchange) (500,000,000) (500,000,000) (300,000,000)
(Foreign Aid) (500,000,000) (500,000,000) (300,000,000)
__________________________________________________
ID8871 PUNJAB PROGRAMME LOAN
014101- A08 Loans and Advances 53,209,200,000 53,209,200,000 49,665,980,000
(Charged) 53,209,200,000 53,209,200,000 49,665,980,000
014101- A082 Provinces 53,209,200,000 53,209,200,000 49,665,980,000
(Charged) 53,209,200,000 53,209,200,000 49,665,980,000
Total- PUNJAB PROGRAMME LOAN 53,209,200,000 53,209,200,000 49,665,980,000
(In Foreign Exchange) (53,209,200,000) (53,209,200,000) (49,665,980,000)
(Foreign Aid) (53,209,200,000) (53,209,200,000) (49,665,980,000)
__________________________________________________
ID8872 SINDH PROGRAMME LOAN
014101- A08 Loans and Advances 5,800,000,000
(Charged) 5,800,000,000
014101- A082 Provinces 5,800,000,000
(Charged) 5,800,000,000
Total- SINDH PROGRAMME LOAN 5,800,000,000
(In Foreign Exchange) (5,800,000,000)
(Foreign Aid) (5,800,000,000)
ID8873 KPK PROGRAMME LOAN
014101- A08 Loans and Advances 35,223,400,000 35,223,400,000 27,245,500,000
(Charged) 35,223,400,000 35,223,400,000 27,245,500,000
014101- A082 Provinces 35,223,400,000 35,223,400,000 27,245,500,000Page 454
NO. 130.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Charged) 35,223,400,000 35,223,400,000 27,245,500,000
Total- KPK PROGRAMME LOAN 35,223,400,000 35,223,400,000 27,245,500,000
(In Foreign Exchange) (35,223,400,000) (35,223,400,000) (27,245,500,000)
(Foreign Aid) (35,223,400,000) (35,223,400,000) (27,245,500,000)
__________________________________________________
ID8986 SINDH
014101- A08 Loans and Advances 359,616,730,000 359,616,730,000 252,005,910,000
(Charged) 359,616,730,000 359,616,730,000 252,005,910,000
014101- A082 Provinces 359,616,730,000 359,616,730,000 252,005,910,000
(Charged) 359,616,730,000 359,616,730,000 252,005,910,000
Total- SINDH 359,616,730,000 359,616,730,000 252,005,910,000
(In Foreign Exchange) (359,616,730,000) (359,616,730,000) (252,005,910,000)
(Foreign Aid) (359,616,730,000) (359,616,730,000) (252,005,910,000)
__________________________________________________
ID8987 PUNJAB
014101- A08 Loans and Advances 123,824,490,000 123,824,490,000 139,733,600,000
(Charged) 123,824,490,000 123,824,490,000 139,733,600,000
014101- A082 Provinces 123,824,490,000 123,824,490,000 139,733,600,000
(Charged) 123,824,490,000 123,824,490,000 139,733,600,000
Total- PUNJAB 123,824,490,000 123,824,490,000 139,733,600,000
(In Foreign Exchange) (123,824,490,000) (123,824,490,000) (139,733,600,000)
(Foreign Aid) (123,824,490,000) (123,824,490,000) (139,733,600,000)
__________________________________________________
ID8988 KHYBER PAKHTUNKHWA
014101- A08 Loans and Advances 170,802,460,000 170,802,460,000 104,324,600,000
(Charged) 170,802,460,000 170,802,460,000 104,324,600,000
014101- A082 Provinces 170,802,460,000 170,802,460,000 104,324,600,000
(Charged) 170,802,460,000 170,802,460,000 104,324,600,000
Total- KHYBER PAKHTUNKHWA 170,802,460,000 170,802,460,000 104,324,600,000
(In Foreign Exchange) (170,802,460,000) (170,802,460,000) (104,324,600,000)
(Foreign Aid) (170,802,460,000) (170,802,460,000) (104,324,600,000)
__________________________________________________
ID8989 BALOCHISTAN
014101- A08 Loans and Advances 32,277,000,000 32,277,000,000 28,533,100,000
(Charged) 32,277,000,000 32,277,000,000 28,533,100,000
014101- A082 Provinces 32,277,000,000 32,277,000,000 28,533,100,000
(Charged) 32,277,000,000 32,277,000,000 28,533,100,000
Total- BALOCHISTAN 32,277,000,000 32,277,000,000 28,533,100,000Page 455
NO. 130.- FC12E14 EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Foreign Exchange) (32,277,000,000) (32,277,000,000) (28,533,100,000)
(Foreign Aid) (32,277,000,000) (32,277,000,000) (28,533,100,000)
__________________________________________________
014101 Total- TO PROVINCES 776,453,280,000 776,453,280,000 608,608,690,000
014110 OTHERS :
IB0688 40 MW DOWARIAN
014110- A08 Loans and Advances 10,753,000 10,753,000 199,743,000
014110- A086 Loans to Others 10,753,000 10,753,000 199,743,000
Total- 40 MW DOWARIAN 10,753,000 10,753,000 199,743,000
(In Foreign Exchange) (10,753,000) (10,753,000) (199,743,000)
(Foreign Aid) (10,753,000) (10,753,000) (199,743,000)
__________________________________________________
ID8222 48 MW JAGRAN HYDRO POWER PROJECT AJK
014110- A08 Loans and Advances 589,247,000 589,247,000 800,257,000
014110- A086 Loans to Others 589,247,000 589,247,000 800,257,000
Total- 48 MW JAGRAN HYDRO POWER 589,247,000 589,247,000 800,257,000
PROJECT AJK
(In Foreign Exchange) (589,247,000) (589,247,000) (800,257,000)
(Foreign Aid) (589,247,000) (589,247,000) (800,257,000)
__________________________________________________
014110 Total- OTHERS 600,000,000 600,000,000 1,000,000,000
0141 Total- Transfers (Inter-Governmental) 777,053,280,000 777,053,280,000 609,608,690,000
014 Total- Transfers 777,053,280,000 777,053,280,000 609,608,690,000
01 Total- General Public Service 777,053,280,000 777,053,280,000 609,608,690,000
Total- ACCOUNTANT GENERAL 777,053,280,000 777,053,280,000 609,608,690,000
PAKISTAN REVENUES
(Charged) 774,953,280,000 774,953,280,000 607,308,690,000
(Voted) 2,100,000,000 2,100,000,000 2,300,000,000
(In Foreign Exchange) (777,053,280,000) (777,053,280,000) (609,608,690,000)
(Own Resources)
(Foreign Aid) (777,053,280,000) (777,053,280,000) (609,608,690,000)
TOTAL - DEMAND 777,053,280,000 777,053,280,000 609,608,690,000
(Charged) 774,953,280,000 774,953,280,000 607,308,690,000
(Voted) 2,100,000,000 2,100,000,000 2,300,000,000
__________________________________________________
(In Foreign Exchange) (777,053,280,000) (777,053,280,000) (609,608,690,000)
(Own Resources)
(Foreign Aid) (777,053,280,000) (777,053,280,000) (609,608,690,000)
__________________________________________________Page 456
No text layer on this page, see the official PDF.
Page 457
SECTION V
MINISTRY OF HOUSING AND WORKS
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Housing and Works
Development Expenditure on Capital Account
131. Capital Outlay on Civil Works 16,394,700
Total : 16,394,700Page 458
No text layer on this page, see the official PDF.
Page 459
NO. 131.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 131
( FC12C28 )
CAPITAL OUTLAY ON CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for CAPITAL OUTLAY ON CIVIL
WORKS.
Voted Rs. 16,394,700,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 15,005,801,000 20,471,720,000 16,394,700,000
Total 15,005,801,000 20,471,720,000 16,394,700,000
OBJECT CLASSIFICATION
A03 Operating Expenses 151,492,000 132,472,000
A05 Grants, Subsidies and Write off Loans 185,000,000 185,000,000
A12 Civil works 14,669,309,000 20,154,248,000 16,394,700,000
Total 15,005,801,000 20,471,720,000 16,394,700,000Page 460
NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
IB2244 REPLACEMENT OF OLD AND UNSERVICEABLE ELEVATORS WITH NEW ELEVATORS AT
SHAHEED-E-MILLAT SECRETARIAT
045702- A12 Civil works 53,631,000 53,631,000 101,000
045702- A124 Building and Structures 53,631,000 53,631,000 101,000
Total- REPLACEMENT OF OLD AND 53,631,000 53,631,000 101,000
UNSERVICEABLE ELEVATORS WITH
NEW ELEVATORS AT
SHAHEED-E-MILLAT SECRETARIAT
IB3250 CONSTRUCTION OF OFFICE BUILDING OF IB IN DIPLOMATIC ENCLAVE ISLAMABAD
045702- A12 Civil works 100,000,000 100,000,000 100,000,000
045702- A124 Building and Structures 100,000,000 100,000,000 100,000,000
Total- CONSTRUCTION OF OFFICE BUILDING 100,000,000 100,000,000 100,000,000
OF IB IN DIPLOMATIC ENCLAVE
ISLAMABAD
IB3274 CONSTRUCTION OF 12 NOS. APARTMENTS IN MINISTER'S ENCLAVE ISLAMABAD
045702- A12 Civil works 132,722,000 132,722,000 53,080,000
045702- A124 Building and Structures 132,722,000 132,722,000 53,080,000
Total- CONSTRUCTION OF 12 NOS. 132,722,000 132,722,000 53,080,000
APARTMENTS IN MINISTER'S ENCLAVE
ISLAMABAD
IB3621 CONSTRUCTION OF ELECTION ACADEMY AND OTHER OFFICES OF ELECTION COMMISSION OF
PAKISTAN
045702- A12 Civil works 100,000,000 100,000,000 100,000,000
045702- A124 Building and Structures 100,000,000 100,000,000 100,000,000
Total- CONSTRUCTION OF ELECTION 100,000,000 100,000,000 100,000,000
ACADEMY AND OTHER OFFICES OF
ELECTION COMMISSION OF PAKISTAN
045702 Total- Buildings and Structures 386,353,000 386,353,000 253,181,000
045720 Others :Page 461
NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3527 REFURBISHMENT AND REHABILITATION OF GOVERNMENT OWNED BUILDINGS AT ISLAMABAD
045720- A12 Civil works 90,000,000 90,000,000 100,000,000
045720- A124 Building and Structures 90,000,000 90,000,000 100,000,000
Total- REFURBISHMENT AND 90,000,000 90,000,000 100,000,000
REHABILITATION OF GOVERNMENT
OWNED BUILDINGS AT ISLAMABAD
IB3528 REFURBISHMENT OF EXISTING FACILITIES & PROVISION OF ADDITIONAL FACILITIES AT PM STAFF
COLONY ISLAMABAD
045720- A12 Civil works 55,000,000 55,000,000 80,000,000
045720- A124 Building and Structures 55,000,000 55,000,000 80,000,000
Total- REFURBISHMENT OF EXISTING 55,000,000 55,000,000 80,000,000
FACILITIES & PROVISION OF
ADDITIONAL FACILITIES AT PM STAFF
COLONY ISLAMABAD
IB3529 REFURBISHMENT OF PM OFFICE ISLAMABAD
045720- A12 Civil works 65,000,000 65,000,000 153,380,000
045720- A124 Building and Structures 65,000,000 65,000,000 153,380,000
Total- REFURBISHMENT OF PM OFFICE 65,000,000 65,000,000 153,380,000
ISLAMABAD
045720 Total- Others 210,000,000 210,000,000 333,380,000
0457 Total- Construction (Works) 596,353,000 596,353,000 586,561,000
045 Total- Construction and Transport 596,353,000 596,353,000 586,561,000
04 Total- Economic Affairs 596,353,000 596,353,000 586,561,000
Total- ACCOUNTANT GENERAL 596,353,000 596,353,000 586,561,000
PAKISTAN REVENUESPage 462
NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045202 Highways.Roads and Bridges :
KA1392 GREELINE BUS RAPID TRANSPORT SYSTEM (BRTS) KARACHI
045202- A12 Civil works 3,000,000,000 2,760,560,000 1,984,049,000
045202- A121 Roads Highways and Bridges 3,000,000,000 2,760,560,000
045202- A124 Building and Structures 1,984,049,000
Total- GREELINE BUS RAPID TRANSPORT 3,000,000,000 2,760,560,000 1,984,049,000
SYSTEM (BRTS) KARACHI
KA1393 OPERATIONLIZATION OF GREENLINE BRTS AND INSTALLATION OF INTEGRATED INTELLIGENT
TRANSPORT SYSTEM
045202- A05 Grants, Subsidies and Write off Loans 185,000,000 185,000,000
045202- A052 Grants Domestic 185,000,000 185,000,000
Total- OPERATIONLIZATION OF GREENLINE 185,000,000 185,000,000
BRTS AND INSTALLATION OF
INTEGRATED INTELLIGENT
TRANSPORT SYSTEM
KA1394 DEVELOPMENT SCHEMES UNDER PMS PROGRAMS IN SINDH HYDERABAD & MIRPURKHAS DIVISIONS
045202- A03 Operating Expenses 32,575,000 32,575,000
045202- A039 General 32,575,000 32,575,000
045202- A12 Civil works 22,425,000 22,425,000 200,000,000
045202- A124 Building and Structures 22,425,000 22,425,000 200,000,000
Total- DEVELOPMENT SCHEMES UNDER PMS 55,000,000 55,000,000 200,000,000
PROGRAMS IN SINDH HYDERABAD &
MIRPURKHAS DIVISIONS
KA1395 IMPROVEMENT /REHABILITATION OF DIFFERENT ROADS/STREETS INCLUDING WATER AND SEWERAGE
SYSTEM AT
045202- A03 Operating Expenses 32,575,000 32,575,000
045202- A039 General 32,575,000 32,575,000
045202- A12 Civil works 37,425,000 37,425,000 345,260,000
045202- A124 Building and Structures 37,425,000 37,425,000 345,260,000
Total- IMPROVEMENT /REHABILITATION OF 70,000,000 70,000,000 345,260,000
DIFFERENT ROADS/STREETS
INCLUDING WATER AND SEWERAGE
SYSTEM ATPage 463
NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1396 IMPROVEMENT / REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS
045202- A03 Operating Expenses 32,575,000 27,114,000
045202- A039 General 32,575,000 27,114,000
045202- A12 Civil works 42,425,000 17,885,000 45,000,000
045202- A124 Building and Structures 42,425,000 17,885,000 45,000,000
Total- IMPROVEMENT / REHABILITATION OF 75,000,000 44,999,000 45,000,000
DIFFERENT ROADS / STREET
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS
KA1397 IMPROVEMENT / REHABILITATION OF DIFFERENT ROADS / STREETS INCLUDING WATER SEWERAGE
SYSTEM IN
045202- A03 Operating Expenses 6,000,000 900,000
045202- A039 General 6,000,000 900,000
045202- A12 Civil works 69,000,000 3,476,000
045202- A124 Building and Structures 69,000,000 3,476,000
Total- IMPROVEMENT / REHABILITATION OF 75,000,000 4,376,000
DIFFERENT ROADS / STREETS
INCLUDING WATER SEWERAGE
SYSTEM IN
KA1398 IMPROVEMENT/REHABILITATION OF DIFFERENT ROADS/ STREETS INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
045202- A03 Operating Expenses 3,000,000 2,085,000
045202- A039 General 3,000,000 2,085,000
045202- A12 Civil works 47,000,000 32,915,000 50,000,000
045202- A124 Building and Structures 47,000,000 32,915,000 50,000,000
Total- IMPROVEMENT/REHABILITATION OF 50,000,000 35,000,000 50,000,000
DIFFERENT ROADS/ STREETS
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS UNION
KA1399 IMPROVEMENT / REHABILITATION OF ROADS / STREETS INCLUDING WATER & SEWERAGE SYSTEM IN
VARIOUS UNION COUNCIL OF
045202- A03 Operating Expenses 4,500,000Page 464
NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045202- A039 General 4,500,000
045202- A12 Civil works 70,500,000
045202- A124 Building and Structures 70,500,000
Total- IMPROVEMENT / REHABILITATION OF 75,000,000
ROADS / STREETS INCLUDING WATER
& SEWERAGE SYSTEM IN VARIOUS
UNION COUNCIL OF
KA1400 PROVIDING WATER SUPPLY SEWERAGE LINES CC TOPPING SOLAR LIGHTS IN VARIOUS WARDS/UCS
OF NAWABSHAH MIRPURKHAS
045202- A03 Operating Expenses 2,400,000 2,400,000
045202- A039 General 2,400,000 2,400,000
045202- A12 Civil works 37,600,000 37,600,000 35,688,000
045202- A124 Building and Structures 37,600,000 37,600,000 35,688,000
Total- PROVIDING WATER SUPPLY 40,000,000 40,000,000 35,688,000
SEWERAGE LINES CC TOPPING SOLAR
LIGHTS IN VARIOUS WARDS/UCS OF
NAWABSHAH MIRPURKHAS
KA1401 REHABILITATION/CONSTRUCTION OF ROADS AT LATIFABAD AT HYDERABAD CITY(06 NUMBER
SCHEME)
045202- A03 Operating Expenses 5,100,000 10,294,000
045202- A039 General 5,100,000 10,294,000
045202- A12 Civil works 79,900,000 159,806,000 200,000,000
045202- A124 Building and Structures 79,900,000 159,806,000 200,000,000
Total- REHABILITATION/CONSTRUCTION OF 85,000,000 170,100,000 200,000,000
ROADS AT LATIFABAD AT HYDERABAD
CITY(06 NUMBER SCHEME)
KA1402 CONSTRUCTION OF CAR BAZAR UC .06 DISTRICT CENTRAL KARACHI
045202- A03 Operating Expenses 4,800,000
045202- A039 General 4,800,000
045202- A12 Civil works 75,200,000
045202- A124 Building and Structures 75,200,000
Total- CONSTRUCTION OF CAR BAZAR UC .06 80,000,000
DISTRICT CENTRAL KARACHIPage 465
NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1403 CONSTRUCTION OF PAK ASIAN FOOTBALL GROUND UC 07 DISTRICT CENTRAL KARACHI
045202- A03 Operating Expenses 5,967,000
045202- A039 General 5,967,000
045202- A12 Civil works 93,481,000
045202- A124 Building and Structures 93,481,000
Total- CONSTRUCTION OF PAK ASIAN 99,448,000
FOOTBALL GROUND UC 07 DISTRICT
CENTRAL KARACHI
KA1411 CONSTRUCTION OF WATER SUPPLY LINE (24 INCH) DIA FROM HUSSAINABAD FILTER PLANT TO
KOHSAR PUMPING STATION
045202- A03 Operating Expenses 6,200,000 11,386,000
045202- A039 General 6,200,000 11,386,000
045202- A12 Civil works 73,800,000 153,586,000 250,000,000
045202- A124 Building and Structures 73,800,000 153,586,000 250,000,000
Total- CONSTRUCTION OF WATER SUPPLY 80,000,000 164,972,000 250,000,000
LINE (24 INCH) DIA FROM
HUSSAINABAD FILTER PLANT TO
KOHSAR PUMPING STATION
KA1412 REHABILITATION OF INFRASTRUCTURE WORKS (CONSTRUCTION OF ROAD WATER LINE SEWERAGE
PARKS AND PLAYGROUND
045202- A03 Operating Expenses 5,000,000 2,343,000
045202- A039 General 5,000,000 2,343,000
045202- A12 Civil works 75,000,000 34,117,000 245,457,000
045202- A124 Building and Structures 75,000,000 34,117,000 245,457,000
Total- REHABILITATION OF 80,000,000 36,460,000 245,457,000
INFRASTRUCTURE WORKS
(CONSTRUCTION OF ROAD WATER
LINE SEWERAGE PARKS AND
PLAYGROUND
KA1413 REHABILITATION OF INFRASTRUCTURE WORKS(CONSTRUCTION OF ROADS FOOT PATHS WATER
SUPPLY SEWERAGE PUBLIC
045202- A03 Operating Expenses 5,200,000 5,200,000
045202- A039 General 5,200,000 5,200,000
045202- A12 Civil works 74,800,000 74,800,000
045202- A124 Building and Structures 74,800,000 74,800,000
Total- REHABILITATION OF 80,000,000 80,000,000
INFRASTRUCTURE
WORKS(CONSTRUCTION OF ROADS
FOOT PATHS WATER SUPPLY
SEWERAGE PUBLICPage 466
NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1414 IMPROVEMENT / REHABILITATION OF DIFFERENT ROADS WATER SUPPLY SEWERAGE PARKS AND
PLAYGROUNDS IN
045202- A03 Operating Expenses 5,600,000 5,600,000
045202- A039 General 5,600,000 5,600,000
045202- A12 Civil works 74,400,000 74,400,000 200,000,000
045202- A124 Building and Structures 74,400,000 74,400,000 200,000,000
Total- IMPROVEMENT / REHABILITATION OF 80,000,000 80,000,000 200,000,000
DIFFERENT ROADS WATER SUPPLY
SEWERAGE PARKS AND
PLAYGROUNDS IN
KA1473 06 NOS. DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT
PROGRAMME SAP
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- 06 NOS. DEVELOPMENT SCHEMES 250,000,000
UNDER SUSTAINABLE DEVELOPMENT
GOALS ACHIEVEMENT PROGRAMME
SAP
KA1474 06 NOS. DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT
PROGRAMME SAP
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- 06 NOS. DEVELOPMENT SCHEMES 250,000,000
UNDER SUSTAINABLE DEVELOPMENT
GOALS ACHIEVEMENT PROGRAMME
SAP
KA1475 10 NOS. DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT
PROGRAMME SAP FOR
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- 10 NOS. DEVELOPMENT SCHEMES 250,000,000
UNDER SUSTAINABLE DEVELOPMENT
GOALS ACHIEVEMENT PROGRAMME
SAP FORPage 467
NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1476 DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME
SAP FOR
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- DEVELOPMENT SCHEMES UNDER 250,000,000
SUSTAINABLE DEVELOPMENT GOALS
ACHIEVEMENT PROGRAMME SAP FOR
KA1477 DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME
SAP FOR
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- DEVELOPMENT SCHEMES UNDER 250,000,000
SUSTAINABLE DEVELOPMENT GOALS
ACHIEVEMENT PROGRAMME SAP FOR
KA1478 07 NOS DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT
PROGRAMME SAP FOR
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- 07 NOS DEVELOPMENT SCHEMES 250,000,000
UNDER SUSTAINABLE DEVELOPMENT
GOALS ACHIEVEMENT PROGRAMME
SAP FOR
KA1479 10 NOS DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT
PROGRAMME SAP FOR
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- 10 NOS DEVELOPMENT SCHEMES 250,000,000
UNDER SUSTAINABLE DEVELOPMENT
GOALS ACHIEVEMENT PROGRAMME
SAP FORPage 468
NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1480 09 NOS DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT
PROGRAMME SAP FOR
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- 09 NOS DEVELOPMENT SCHEMES 250,000,000
UNDER SUSTAINABLE DEVELOPMENT
GOALS ACHIEVEMENT PROGRAMME
SAP FOR
KA1481 10 NOS DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT
PROGRAMME SAP FOR
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- 10 NOS DEVELOPMENT SCHEMES 250,000,000
UNDER SUSTAINABLE DEVELOPMENT
GOALS ACHIEVEMENT PROGRAMME
SAP FOR
KA1482 09 NOS DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT
PROGRAMME SAP FOR
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- 09 NOS DEVELOPMENT SCHEMES 250,000,000
UNDER SUSTAINABLE DEVELOPMENT
GOALS ACHIEVEMENT PROGRAMME
SAP FOR
KA1483 DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME
SAP FOR
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- DEVELOPMENT SCHEMES UNDER 250,000,000
SUSTAINABLE DEVELOPMENT GOALS
ACHIEVEMENT PROGRAMME SAP FOR
KA1484 DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME
SAP FOR
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- DEVELOPMENT SCHEMES UNDER 250,000,000
SUSTAINABLE DEVELOPMENT GOALS
ACHIEVEMENT PROGRAMME SAP
FORPage 469
NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1485 07 NOS. DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT
PROGRAMME SAP FOR
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- 07 NOS. DEVELOPMENT SCHEMES 250,000,000
UNDER SUSTAINABLE DEVELOPMENT
GOALS ACHIEVEMENT PROGRAMME
SAP FOR
KA1486 08 NOS. DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT
PROGRAMME SAP FOR
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- 08 NOS. DEVELOPMENT SCHEMES 250,000,000
UNDER SUSTAINABLE DEVELOPMENT
GOALS ACHIEVEMENT PROGRAMME
SAP FOR
KA1487 08 NOS. DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT
PROGRAMME SAP FOR
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- 08 NOS. DEVELOPMENT SCHEMES 250,000,000
UNDER SUSTAINABLE DEVELOPMENT
GOALS ACHIEVEMENT PROGRAMME
SAP FOR
KA1488 10 NOS. DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT
PROGRAMME SAP FOR
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- 10 NOS. DEVELOPMENT SCHEMES 250,000,000
UNDER SUSTAINABLE DEVELOPMENT
GOALS ACHIEVEMENT PROGRAMME
SAP FORPage 470
NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1489 09 NOS. DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT
PROGRAMME SAP FOR
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- 09 NOS. DEVELOPMENT SCHEMES 250,000,000
UNDER SUSTAINABLE DEVELOPMENT
GOALS ACHIEVEMENT PROGRAMME
SAP FOR
KA1490 DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME
SAP FOR BAJAUR FOR THE
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- DEVELOPMENT SCHEMES UNDER 250,000,000
SUSTAINABLE DEVELOPMENT GOALS
ACHIEVEMENT PROGRAMME SAP FOR
BAJAUR FOR THE
KA1491 DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME
SAP FOR SHANGLA FOR THE
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- DEVELOPMENT SCHEMES UNDER 250,000,000
SUSTAINABLE DEVELOPMENT GOALS
ACHIEVEMENT PROGRAMME SAP FOR
SHANGLA FOR THE
KA1492 DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME
SAP FOR KOHISTAN UPPER
045202- A12 Civil works 250,000,000
045202- A124 Building and Structures 250,000,000
Total- DEVELOPMENT SCHEMES UNDER 250,000,000
SUSTAINABLE DEVELOPMENT GOALS
ACHIEVEMENT PROGRAMME SAP FOR
KOHISTAN UPPER
KA1493 06 NOS. DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT
PROGRAMME SAP FORD I
045202- A12 Civil works 190,000,000
045202- A124 Building and Structures 190,000,000
Total- 06 NOS. DEVELOPMENT SCHEMES 190,000,000
UNDER SUSTAINABLE DEVELOPMENT
GOALS ACHIEVEMENT PROGRAMME
SAP FORD IPage 471
NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1505 DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME
YEAR 2025-26 DISTRICT
045202- A12 Civil works 500,000,000
045202- A124 Building and Structures 500,000,000
Total- DEVELOPMENT SCHEMES UNDER 500,000,000
SUSTAINABLE DEVELOPMENT GOALS
ACHIEVEMENT PROGRAMME YEAR
2025-26 DISTRICT
KA1506 DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME
YEAR 2025-26 DISTRICT
045202- A12 Civil works 1,000,000,000
045202- A124 Building and Structures 1,000,000,000
Total- DEVELOPMENT SCHEMES UNDER 1,000,000,000
SUSTAINABLE DEVELOPMENT GOALS
ACHIEVEMENT PROGRAMME YEAR
2025-26 DISTRICT
KA1507 DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME
YEAR 2025-26 DISTRICT
045202- A12 Civil works 50,000,000
045202- A124 Building and Structures 50,000,000
Total- DEVELOPMENT SCHEMES UNDER 50,000,000
SUSTAINABLE DEVELOPMENT GOALS
ACHIEVEMENT PROGRAMME YEAR
2025-26 DISTRICT
KA1508 DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME
YEAR 2025-26 DISTRICT
045202- A12 Civil works 200,000,000
045202- A124 Building and Structures 200,000,000
Total- DEVELOPMENT SCHEMES UNDER 200,000,000
SUSTAINABLE DEVELOPMENT GOALS
ACHIEVEMENT PROGRAMME YEAR
2025-26 DISTRICTPage 472
NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1509 DEVELOPMENT SCHEMES UNDER SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME
YEAR 2025-26 DISTRICT
045202- A12 Civil works 150,000,000
045202- A124 Building and Structures 150,000,000
Total- DEVELOPMENT SCHEMES UNDER 150,000,000
SUSTAINABLE DEVELOPMENT GOALS
ACHIEVEMENT PROGRAMME YEAR
2025-26 DISTRICT
KA1511 KARACHI URBAN INFRASTRUCTURE DEVELOPMENT PACKAGE - II
045202- A12 Civil works 7,500,000,000
045202- A124 Building and Structures 7,500,000,000
Total- KARACHI URBAN INFRASTRUCTURE 7,500,000,000
DEVELOPMENT PACKAGE - II
KA1512 HYDERABAD URBAN INFRASTRUCTURE DEVELOPMENT PACKAGE - II
045202- A12 Civil works 2,500,000,000
045202- A124 Building and Structures 2,500,000,000
Total- HYDERABAD URBAN 2,500,000,000
INFRASTRUCTURE DEVELOPMENT
PACKAGE - II
KA1513 NATIONAL IQBAL LIBARARY AND MONUMENT
045202- A12 Civil works 1,200,000,000
045202- A124 Building and Structures 1,200,000,000
Total- NATIONAL IQBAL LIBARARY AND 1,200,000,000
MONUMENT
KA1514 CONSTRUCTION OF IB OFFICE MITHI RS.50.0 M
045202- A12 Civil works 50,000,000
045202- A124 Building and Structures 50,000,000
Total- CONSTRUCTION OF IB OFFICE MITHI 50,000,000
RS.50.0 M
KA1515 CONSTRUCTION OF I B OFFICE SWAT
045202- A12 Civil works 50,000,000
045202- A124 Building and Structures 50,000,000
Total- CONSTRUCTION OF I B OFFICE SWAT 50,000,000Page 473
NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1516 REHABILITATION OF MAIN EXISTING NALA FROM STTAR SHAH PARK TO ODIAN PLAZA VIA NISHAT
COWK HYDERABAD
045202- A12 Civil works 150,000,000
045202- A124 Building and Structures 150,000,000
Total- REHABILITATION OF MAIN EXISTING 150,000,000
NALA FROM STTAR SHAH PARK TO
ODIAN PLAZA VIA NISHAT COWK
HYDERABAD
KA1517 CONSTRUCTION OF GOVERNMENT GIRLS DEGREE COLLEGE BUILDING & LIBRARY WITH FURNITURE AT
GOVERNMENT BOYS
045202- A12 Civil works 100,000,000
045202- A124 Building and Structures 100,000,000
Total- CONSTRUCTION OF GOVERNMENT 100,000,000
GIRLS DEGREE COLLEGE BUILDING &
LIBRARY WITH FURNITURE AT
GOVERNMENT BOYS
KA1520 REHABILITATION OF INFRASTRUCTURE WORKS (CONST. OF ROAD-FOOTPATH-WATER
SUPPLY-SWEARAGE-PUBLIC PARK-PLAY
045202- A12 Civil works 220,000,000
045202- A124 Building and Structures 220,000,000
Total- REHABILITATION OF 220,000,000
INFRASTRUCTURE WORKS (CONST. OF
ROAD-FOOTPATH-WATER
SUPPLY-SWEARAGE-PUBLIC
PARK-PLAY
KA9982 KARACHI URBAN INFRASTRUCTRE DEVELOPMENT PACKAGE
045202- A12 Civil works 7,500,000,000 6,560,690,000
045202- A124 Building and Structures 7,500,000,000 6,560,690,000
Total- KARACHI URBAN INFRASTRUCTRE 7,500,000,000 6,560,690,000
DEVELOPMENT PACKAGE
KA9983 HYDERABAD URBAN INFRASTRUCTRE DEVELOPMENT PACKAGE(REVAMPING AND REHABILIATION)
045202- A12 Civil works 2,500,000,000 2,198,210,000
045202- A124 Building and Structures 2,500,000,000 2,198,210,000
Total- HYDERABAD URBAN INFRASTRUCTRE 2,500,000,000 2,198,210,000
DEVELOPMENT PACKAGE(REVAMPING
AND REHABILIATION)Page 474
NO. 131.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA9984 CONSTRUCTION OF RCC PRE STRESSED BRIDGE MARI SAFDAR SHAH AT SIREN RIVER UC BEHKUND
TEHSIL AND DISTRICT
045202- A12 Civil works 100,000,000 150,000,000 250,375,000
045202- A124 Building and Structures 100,000,000 150,000,000 250,375,000
Total- CONSTRUCTION OF RCC PRE 100,000,000 150,000,000 250,375,000
STRESSED BRIDGE MARI SAFDAR
SHAH AT SIREN RIVER UC BEHKUND
TEHSIL AND DISTRICT
KA9985 CONSTRUCTION OF RCC PRE STRESSED BRIDGE AT SHAH DA PANJA AT SIREN RIVER UC BEHKUND
TEHSIL AND DISTRICT
045202- A12 Civil works 100,000,000 150,000,000 232,310,000
045202- A124 Building and Structures 100,000,000 150,000,000 232,310,000
Total- CONSTRUCTION OF RCC PRE 100,000,000 150,000,000 232,310,000
STRESSED BRIDGE AT SHAH DA
PANJA AT SIREN RIVER UC BEHKUND
TEHSIL AND DISTRICT
045202 Total- Highways.Roads and Bridges 14,409,448,000 19,875,367,000 15,808,139,000
0452 Total- Road Transport 14,409,448,000 19,875,367,000 15,808,139,000
045 Total- Construction and Transport 14,409,448,000 19,875,367,000 15,808,139,000
04 Total- Economic Affairs 14,409,448,000 19,875,367,000 15,808,139,000
Total- ACCOUNTANT GENERAL 14,409,448,000 19,875,367,000 15,808,139,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 15,005,801,000 20,471,720,000 16,394,700,000Page 475
SECTION VI
MINISTRY OF INDUSTRIES AND PRODUCTION
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Industries and Production
Development Expendiutre on Capital Account.
132. Capital Outlay on Industrial Development 6,657,650
Total : 6,657,650Page 476
No text layer on this page, see the official PDF.
Page 477
NO. 132.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
DEMAND NO. 132
( FC12C32 )
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT.
Voted Rs. 6,657,650,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 1,904,281,000 1,713,853,000 6,657,650,000
Total 1,904,281,000 1,713,853,000 6,657,650,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 149,759,000 149,759,000 244,820,000
A011 Pay 149,759,000 149,759,000 244,820,000
A011-1 Pay of Officers (95,048,000) (95,048,000) (164,360,000)
A011-2 Pay of Other Staff (54,711,000) (54,711,000) (80,460,000)
A03 Operating Expenses 165,389,000 119,087,000 350,691,000
A05 Grants, Subsidies and Write off Loans 235,970,000 233,520,000
A09 Physical Assets 468,371,000 387,171,000 2,413,808,000
A12 Civil works 884,792,000 824,316,000 3,647,331,000
A13 Repairs and Maintenance 1,000,000
Total 1,904,281,000 1,713,853,000 6,657,650,000Page 478
NO. 132.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 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 :
IB5262 SUPPORT FOR INDUSTRIAL DEVELOPMENT STRENGTHENING THE ENGINEERING INDUSTRY
044101- A01 Employees Related Expenses 74,000,000 74,000,000 108,000,000
044101- A011 Pay 19 74,000,000 74,000,000 108,000,000
044101- A011-1 Pay of Officers (13) (56,000,000) (56,000,000) (96,000,000)
044101- A011-2 Pay of Other Staff (6) (18,000,000) (18,000,000) (12,000,000)
044101- A03 Operating Expenses 70,500,000 33,000,000 149,237,000
044101- A032 Communications 500,000 240,000 500,000
044101- A037 Consultancy and Contractual Work 25,500,000 9,375,000 68,368,000
044101- A038 Travel & Transportation 6,500,000 5,125,000 6,000,000
044101- A039 General 38,000,000 18,260,000 74,369,000
044101- A09 Physical Assets 5,500,000 500,000
044101- A092 Computer Equipment 4,500,000 500,000
044101- A097 Purchase of Furniture and Fixture 1,000,000
Total- SUPPORT FOR INDUSTRIAL 150,000,000 107,500,000 257,237,000
DEVELOPMENT STRENGTHENING THE
ENGINEERING INDUSTRY
044101 Total- Support for Industrial Development 150,000,000 107,500,000 257,237,000
0441 Total- Manufacturing 150,000,000 107,500,000 257,237,000
044 Total- Mining and Manufacturing 150,000,000 107,500,000 257,237,000
04 Total- Economic Affairs 150,000,000 107,500,000 257,237,000
Total- ACCOUNTANT GENERAL 150,000,000 107,500,000 257,237,000
PAKISTAN REVENUESPage 479
NO. 132.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 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 :
LO1180 PRODUCT DEV. CENTRE FOR COMPOSITES BASED SPORTS GOOD SIALKOT
044101- A01 Employees Related Expenses 29,721,000 29,721,000 33,426,000
044101- A011 Pay 56 29,721,000 29,721,000 33,426,000
044101- A011-1 Pay of Officers (4) (4,755,000) (4,755,000) (5,634,000)
044101- A011-2 Pay of Other Staff (52) (24,966,000) (24,966,000) (27,792,000)
044101- A03 Operating Expenses 25,089,000 25,089,000 26,943,000
044101- A039 General 25,089,000 25,089,000 26,943,000
044101- A09 Physical Assets 36,807,000 36,807,000 17,608,000
044101- A096 Purchase of Plant and Machinery 15,680,000 15,680,000 13,608,000
044101- A098 Purchase of Other Assets 21,127,000 21,127,000 4,000,000
Total- PRODUCT DEV. CENTRE FOR 91,617,000 91,617,000 77,977,000
COMPOSITES BASED SPORTS GOOD
SIALKOT
LO1280 INDUSTRIAL DESIGN AND AUTOMATION CENTRE
044101- A01 Employees Related Expenses 14,000,000 14,000,000 21,000,000
044101- A011 Pay 18 14,000,000 14,000,000 21,000,000
044101- A011-1 Pay of Officers (5) (9,000,000) (9,000,000) (9,000,000)
044101- A011-2 Pay of Other Staff (13) (5,000,000) (5,000,000) (12,000,000)
044101- A03 Operating Expenses 8,000,000 3,500,000 20,200,000
044101- A039 General 8,000,000 3,500,000 20,200,000
044101- A05 Grants, Subsidies and Write off Loans 5,000,000 2,550,000
044101- A052 Grants Domestic 5,000,000 2,550,000
044101- A09 Physical Assets 108,000,000 31,800,000 102,900,000
044101- A091 Purchase of Building 1,800,000 1,800,000 550,000
044101- A092 Computer Equipment 25,000,000 27,500,000
044101- A096 Purchase of Plant and Machinery 77,000,000 30,000,000 72,350,000
044101- A097 Purchase of Furniture and Fixture 4,200,000 2,500,000
044101- A12 Civil works 150,000,000 100,000,000 55,900,000
044101- A124 Building and Structures 150,000,000 100,000,000 55,900,000
Total- INDUSTRIAL DESIGN AND 285,000,000 151,850,000 200,000,000
AUTOMATION CENTREPage 480
NO. 132.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1299 1000 INDUSTRIAL STITCHING UNITS ALL ACROSS PAKISTAN
044101- A01 Employees Related Expenses 21,270,000 21,270,000 31,047,000
044101- A011 Pay 14 21,270,000 21,270,000 31,047,000
044101- A011-1 Pay of Officers (9) (18,645,000) (18,645,000) (27,397,000)
044101- A011-2 Pay of Other Staff (5) (2,625,000) (2,625,000) (3,650,000)
044101- A03 Operating Expenses 32,000,000 32,000,000 15,000,000
044101- A039 General 32,000,000 32,000,000 15,000,000
044101- A05 Grants, Subsidies and Write off Loans 194,730,000 194,730,000
044101- A052 Grants Domestic 194,730,000 194,730,000
044101- A09 Physical Assets 2,000,000 2,000,000 253,953,000
044101- A092 Computer Equipment 2,000,000 2,000,000 2,000,000
044101- A096 Purchase of Plant and Machinery 251,953,000
Total- 1000 INDUSTRIAL STITCHING UNITS 250,000,000 250,000,000 300,000,000
ALL ACROSS PAKISTAN
LO1303 ACQUISITION OF LAND FOR ESTABLISHMENT OF SME FACILITATION CENTRES AT VARIOUS LOCATIONS
044101- A01 Employees Related Expenses 760,000 760,000 10,339,000
044101- A011 Pay 2 760,000 760,000 10,339,000
044101- A011-1 Pay of Officers (1) (240,000) (240,000) (8,921,000)
044101- A011-2 Pay of Other Staff (1) (520,000) (520,000) (1,418,000)
044101- A03 Operating Expenses 4,000,000 4,000,000 16,000,000
044101- A039 General 4,000,000 4,000,000 16,000,000
044101- A05 Grants, Subsidies and Write off Loans 1,240,000 1,240,000
044101- A052 Grants Domestic 1,240,000 1,240,000
044101- A12 Civil works 44,000,000 44,000,000 273,661,000
044101- A124 Building and Structures 44,000,000 44,000,000 273,661,000
Total- ACQUISITION OF LAND FOR 50,000,000 50,000,000 300,000,000
ESTABLISHMENT OF SME
FACILITATION CENTRES AT VARIOUS
LOCATIONS
LO1644 SUPPORT CENTRE FOR DENTAL AND SURGICAL EQUIPMENT'S (SCDS) SIALKOT
044101- A01 Employees Related Expenses 9,000,000 9,000,000 12,000,000
044101- A011 Pay 18 9,000,000 9,000,000 12,000,000Page 481
NO. 132.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
044101- A011-1 Pay of Officers (5) (6,000,000) (6,000,000) (7,000,000)
044101- A011-2 Pay of Other Staff (13) (3,000,000) (3,000,000) (5,000,000)
044101- A03 Operating Expenses 6,000,000 6,000,000 12,257,000
044101- A039 General 6,000,000 6,000,000 12,257,000
044101- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000
044101- A052 Grants Domestic 5,000,000 5,000,000
044101- A09 Physical Assets 128,400,000 128,400,000 37,600,000
044101- A092 Computer Equipment 18,000,000 18,000,000 2,450,000
044101- A096 Purchase of Plant and Machinery 104,950,000 104,950,000 35,150,000
044101- A097 Purchase of Furniture and Fixture 5,450,000 5,450,000
044101- A12 Civil works 76,600,000 76,600,000 200,000
044101- A124 Building and Structures 76,600,000 76,600,000 200,000
Total- SUPPORT CENTRE FOR DENTAL AND 225,000,000 225,000,000 62,057,000
SURGICAL EQUIPMENT'S (SCDS)
SIALKOT
LO9644 NATIONAL STRATEGIC PROGRAM FOR ACQUISITION OF IND TECH-NSPAIT INCLUDING FEASIBILITY-
KNOWLEDGE
044101- A01 Employees Related Expenses 28,000,000
044101- A011 Pay 28,000,000
044101- A011-1 Pay of Officers (10,000,000)
044101- A011-2 Pay of Other Staff (18,000,000)
044101- A03 Operating Expenses 37,000,000
044101- A039 General 37,000,000
044101- A09 Physical Assets 228,311,000
044101- A092 Computer Equipment 3,400,000
044101- A096 Purchase of Plant and Machinery 223,411,000
044101- A098 Purchase of Other Assets 1,500,000
044101- A13 Repairs and Maintenance 1,000,000
044101- A133 Buildings and Structure 1,000,000
Total- NATIONAL STRATEGIC PROGRAM FOR 294,311,000
ACQUISITION OF IND TECH-NSPAIT
INCLUDING FEASIBILITY- KNOWLEDGE
044101 Total- Support for Industrial Development 901,617,000 768,467,000 1,234,345,000
0441 Total- Manufacturing 901,617,000 768,467,000 1,234,345,000
044 Total- Mining and Manufacturing 901,617,000 768,467,000 1,234,345,000
04 Total- Economic Affairs 901,617,000 768,467,000 1,234,345,000
Total- ACCOUNTANT GENERAL 901,617,000 768,467,000 1,234,345,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 482
NO. 132.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 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 :
KA1374 ESTABLISHMENT OF HIGH TENSILE SHEET METAL DIES MANUFACTURING AND TITANIUM COATING
SETUP AT KTDMC
044101- A03 Operating Expenses 8,052,000
044101- A037 Consultancy and Contractual Work 3,750,000
044101- A039 General 4,302,000
044101- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000
044101- A052 Grants Domestic 30,000,000 30,000,000
044101- A09 Physical Assets 184,866,000
044101- A096 Purchase of Plant and Machinery 183,350,000
044101- A097 Purchase of Furniture and Fixture 1,516,000
044101- A12 Civil works 40,000,000 40,000,000 42,000,000
044101- A124 Building and Structures 40,000,000 40,000,000 42,000,000
Total- ESTABLISHMENT OF HIGH TENSILE 70,000,000 70,000,000 234,918,000
SHEET METAL DIES MANUFACTURING
AND TITANIUM COATING SETUP AT
KTDMC
KA7198 ESTABLISHMENT OF 132 KV GRID STATION AT BIN QASIM INDUSTRIAL PARK KARACHI
044101- A09 Physical Assets 182,664,000 182,664,000
044101- A096 Purchase of Plant and Machinery 182,664,000 182,664,000
Total- ESTABLISHMENT OF 132 KV GRID 182,664,000 182,664,000
STATION AT BIN QASIM INDUSTRIAL
PARK KARACHI
KA9988 DEVELOPMENT OF BLOCK A (500 ACRES) OF PHASE I OF KARACHI INDUSTRIAL PARK (FEDERAL SEZ)
ON STEEL MILL LAND
044101- A03 Operating Expenses 5,000,000 5,000,000 52,010,000
044101- A037 Consultancy and Contractual Work 5,000,000 5,000,000 52,010,000
044101- A09 Physical Assets 5,000,000 5,000,000 1,588,570,000
044101- A096 Purchase of Plant and Machinery 5,000,000 5,000,000 1,588,570,000
044101- A12 Civil works 490,000,000 490,000,000 3,240,570,000
044101- A125 Other Works 490,000,000 490,000,000 3,240,570,000Page 483
NO. 132.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- DEVELOPMENT OF BLOCK A (500 500,000,000 500,000,000 4,881,150,000
ACRES) OF PHASE I OF KARACHI
INDUSTRIAL PARK (FEDERAL SEZ) ON
STEEL MILL LAND
044101 Total- Support for Industrial Development 752,664,000 752,664,000 5,116,068,000
0441 Total- Manufacturing 752,664,000 752,664,000 5,116,068,000
044 Total- Mining and Manufacturing 752,664,000 752,664,000 5,116,068,000
04 Total- Economic Affairs 752,664,000 752,664,000 5,116,068,000
Total- ACCOUNTANT GENERAL 752,664,000 752,664,000 5,116,068,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 484
NO. 132.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 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 1,008,000 1,008,000 1,008,000
044101- A011 Pay 29 1,008,000 1,008,000 1,008,000
044101- A011-1 Pay of Officers (12) (408,000) (408,000) (408,000)
044101- A011-2 Pay of Other Staff (17) (600,000) (600,000) (600,000)
044101- A03 Operating Expenses 14,800,000 10,498,000 13,992,000
044101- A037 Consultancy and Contractual Work 5,000,000 4,850,000 8,490,000
044101- A038 Travel & Transportation 1,500,000 1,000,000 1,500,000
044101- A039 General 8,300,000 4,648,000 4,002,000
044101- A12 Civil works 84,192,000 73,716,000 35,000,000
044101- A121 Roads Highways and Bridges 50,000,000 39,524,000 25,000,000
044101- A123 Embankment and Drainage Works 34,192,000 34,192,000 10,000,000
Total- ESTABLISHMENT OF HUB SPECIAL 100,000,000 85,222,000 50,000,000
ECONOMIC ZONE LASBELA
044101 Total- Support for Industrial Development 100,000,000 85,222,000 50,000,000
0441 Total- Manufacturing 100,000,000 85,222,000 50,000,000
044 Total- Mining and Manufacturing 100,000,000 85,222,000 50,000,000
04 Total- Economic Affairs 100,000,000 85,222,000 50,000,000
Total- ACCOUNTANT GENERAL 100,000,000 85,222,000 50,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,904,281,000 1,713,853,000 6,657,650,000Page 485
SECTION VII
MINISTRY OF MARITIME AFFAIRS
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Maritime Affairs
Development Expenditure on Capital Account.
133. Capital Outlay on Maritime Affairs Division 1,780,000
Total : 1,780,000Page 486
No text layer on this page, see the official PDF.
Page 487
NO. 133.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 133
( FC12C51 )
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for CAPITAL OUTLAY ON MARITIME
AFFAIRS DIVISION.
Voted Rs. 1,780,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF MARITIME AFFAIRS .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 2,224,000,000 837,110,000 1,280,000,000
046 Communications 1,241,000,000 632,460,000 500,000,000
Total 3,465,000,000 1,469,570,000 1,780,000,000
OBJECT CLASSIFICATION
A02 Project Pre-Investment Analysis 15,000,000 15,000,000
A09 Physical Assets 1,115,565,000 507,025,000 500,000,000
A12 Civil works 2,334,435,000 947,545,000 1,280,000,000
Total 3,465,000,000 1,469,570,000 1,780,000,000Page 488
NO. 133.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
IB9975 GAWADAR BLUE ECONOMY CENTER PHASE-I
045301- A02 Project Pre-Investment Analysis 15,000,000 15,000,000
045301- A021 Feasibility Studies 15,000,000 15,000,000
Total- GAWADAR BLUE ECONOMY CENTER 15,000,000 15,000,000
PHASE-I
045301 Total- PORT AND SHIPPPING 15,000,000 15,000,000
0453 Total- Water Transport 15,000,000 15,000,000
045 Total- Construction and Transport 15,000,000 15,000,000
04 Total- Economic Affairs 15,000,000 15,000,000
Total- ACCOUNTANT GENERAL 15,000,000 15,000,000
PAKISTAN REVENUESPage 489
NO. 133.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 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 :
GR0093 CONSTRUCTION OF EASTBAY EXPRESSWAY PHASE-II (GRANT-IN-AID)
045301- A12 Civil works 200,000,000 22,507,000 250,000,000
045301- A124 Building and Structures 200,000,000 22,507,000 250,000,000
Total- CONSTRUCTION OF EASTBAY 200,000,000 22,507,000 250,000,000
EXPRESSWAY PHASE-II
(GRANT-IN-AID)
GR0094 INFRASTRUCTURE WORKS OF OFF-DOCK TERMINAL AT GWADAR
045301- A12 Civil works 100,000,000 100,000,000 250,000,000
045301- A124 Building and Structures 100,000,000 100,000,000 250,000,000
Total- INFRASTRUCTURE WORKS OF 100,000,000 100,000,000 250,000,000
OFF-DOCK TERMINAL AT GWADAR
GR0135 MODERNIZATION AND UPGRADATION OF GADDANI SHIP BREAKING AND RECYCLING INDUSTRY
(MUGSBRI) AND
045301- A12 Civil works 1,909,000,000 699,603,000 780,000,000
045301- A125 Other Works 1,909,000,000 699,603,000 780,000,000
Total- MODERNIZATION AND UPGRADATION 1,909,000,000 699,603,000 780,000,000
OF GADDANI SHIP BREAKING AND
RECYCLING INDUSTRY (MUGSBRI) AND
045301 Total- PORT AND SHIPPPING 2,209,000,000 822,110,000 1,280,000,000
0453 Total- Water Transport 2,209,000,000 822,110,000 1,280,000,000
045 Total- Construction and Transport 2,209,000,000 822,110,000 1,280,000,000
046 Communications:
0461 Communications:
046101 ADMINISTRATION :
GR0091 ANCILLARY FACILITIES IN GPA HOUSING COMPLEX GAWADAR
046101- A12 Civil works 125,435,000 125,435,000
046101- A124 Building and Structures 125,435,000 125,435,000
Total- ANCILLARY FACILITIES IN GPA 125,435,000 125,435,000
HOUSING COMPLEX GAWADARPage 490
NO. 133.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
GR0092 LAND ACQUISITION AS PER GWADAR PLAN 750 ACRES AT GADANI JUNUBI
046101- A09 Physical Assets 1,115,565,000 507,025,000 500,000,000
046101- A091 Purchase of Building 1,115,565,000 507,025,000 500,000,000
Total- LAND ACQUISITION AS PER GWADAR 1,115,565,000 507,025,000 500,000,000
PLAN 750 ACRES AT GADANI JUNUBI
046101 Total- ADMINISTRATION 1,241,000,000 632,460,000 500,000,000
0461 Total- Communications 1,241,000,000 632,460,000 500,000,000
046 Total- Communications 1,241,000,000 632,460,000 500,000,000
04 Total- Economic Affairs 3,450,000,000 1,454,570,000 1,780,000,000
Total- ACCOUNTANT GENERAL 3,450,000,000 1,454,570,000 1,780,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 3,465,000,000 1,469,570,000 1,780,000,000Page 491
SECTION VIII
MINISTRY OF RAILWAYS
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Development Expenditure on Capital Account.
134. Capital Outlay on Railways Division 40,657,870
Total : 40,657,870Page 492
No text layer on this page, see the official PDF.
Page 493
NO. 134.- CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 134
( FC12C33 )
CAPITAL OUTLAY ON RAILWAYS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for CAPITAL OUTLAY ON
RAILWAYS DIVISION.
Voted Rs. 40,657,870,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RAILWAYS .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 22,365,000,000 25,168,733,000 40,516,870,000
045 Construction and Transport 50,000,000 141,000,000
Total 22,415,000,000 25,168,733,000 40,657,870,000
OBJECT CLASSIFICATION
A03 Operating Expenses 100,000,000
A11 Investments 22,315,000,000 25,168,733,000 40,657,870,000
Total 22,415,000,000 25,168,733,000 40,657,870,000
(In Foreign Exchange) (10,438,000,000) (31,867,000,000)
(Own Resources) (10,338,000,000) (5,767,000,000)
(Foreign Aid) (100,000,000) (26,100,000,000)
(In Local Currency) (11,977,000,000) (25,168,733,000) (8,790,870,000)
__________________________________________________Page 494
NO. 134.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
IB3639 STRENGTHENING OF PLANNING DEVELOPMENT MONITORING AND EVALUATION (PDANDME)
DIRECTORATE MINISTRY OF
014302- A11 Investments 50,000,000 50,000,000 50,000,000
014302- A111 Investment Local 50,000,000 50,000,000 50,000,000
Total- STRENGTHENING OF PLANNING 50,000,000 50,000,000 50,000,000
DEVELOPMENT MONITORING AND
EVALUATION (PDANDME)
DIRECTORATE MINISTRY OF
IB3640 COLLABORATION OF PAKISTAN RAILWAYS WITH DIFFERENT ACADEMIC INSTITUTES (TRIPLE HELIX
MODEL)
014302- A11 Investments 50,000,000 28,000,000 30,000,000
014302- A111 Investment Local 50,000,000 28,000,000 30,000,000
Total- COLLABORATION OF PAKISTAN 50,000,000 28,000,000 30,000,000
RAILWAYS WITH DIFFERENT
ACADEMIC INSTITUTES (TRIPLE HELIX
MODEL)
014302 Total- Non-Financial Institutions 100,000,000 78,000,000 80,000,000
0143 Total- Investments 100,000,000 78,000,000 80,000,000
014 Total- Transfers 100,000,000 78,000,000 80,000,000
01 Total- General Public Service 100,000,000 78,000,000 80,000,000
04 Economic Affairs:
045 Construction and Transport:
0454 Railway Trasport:
045401 Railway Trasport :
IB3652 RENOVATION AND CONSTRUCTION OF OFFICES WOMENS BARRACKS AND MULTI PURPOSE TRAINING
ROOMS AT OFFICE OF THE
045401- A11 Investments 50,000,000 141,000,000Page 495
NO. 134.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045401- A111 Investment Local 50,000,000 141,000,000
Total- RENOVATION AND CONSTRUCTION OF 50,000,000 141,000,000
OFFICES WOMENS BARRACKS AND
MULTI PURPOSE TRAINING ROOMS AT
OFFICE OF THE
045401 Total- Railway Trasport 50,000,000 141,000,000
0454 Total- Railway Trasport 50,000,000 141,000,000
045 Total- Construction and Transport 50,000,000 141,000,000
04 Total- Economic Affairs 50,000,000 141,000,000
Total- ACCOUNTANT GENERAL 150,000,000 78,000,000 221,000,000
PAKISTAN REVENUESPage 496
NO. 134.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
LO1306 ESTABLISHMENT OF BUSINESS DEVELOPMENT AND HR SUPPORT UNIT AT PAKISTAN RAILWAYS
014302- A11 Investments 50,000,000 11,000,000 50,000,000
014302- A111 Investment Local 50,000,000 11,000,000 50,000,000
Total- ESTABLISHMENT OF BUSINESS 50,000,000 11,000,000 50,000,000
DEVELOPMENT AND HR SUPPORT UNIT
AT PAKISTAN RAILWAYS
LO1307 IMPROVEMENT OF TERMINAL FACILITIES AND ENHANCING SECURITY ARRANGEMENTS IN MARSHLING
YARD PIPRI KARACHI
014302- A11 Investments 100,000,000 143,000,000 150,000,000
014302- A111 Investment Local 100,000,000 143,000,000 150,000,000
Total- IMPROVEMENT OF TERMINAL 100,000,000 143,000,000 150,000,000
FACILITIES AND ENHANCING
SECURITY ARRANGEMENTS IN
MARSHLING YARD PIPRI KARACHI
LO1308 INSTALLATION AND COMMISSIONING OF SOLAR SYSTEM AT 155 NOS RAILWAY STATIONS
014302- A11 Investments 50,000,000 294,000,000
014302- A111 Investment Local 50,000,000 294,000,000
Total- INSTALLATION AND COMMISSIONING 50,000,000 294,000,000
OF SOLAR SYSTEM AT 155 NOS
RAILWAY STATIONS
LO1311 REHABILITATION OF TRACK BETWEEN SAMA SATTA- BAHAWALNAGAR ON SAMA SATTA- AMRUKA
SECTION
014302- A11 Investments 50,000,000 10,000,000
014302- A111 Investment Local 50,000,000 10,000,000
Total- REHABILITATION OF TRACK BETWEEN 50,000,000 10,000,000
SAMA SATTA- BAHAWALNAGAR ON
SAMA SATTA- AMRUKA SECTION
LO1312 REPLACEMENT OF ROOF MOUNTED AC PLANTS IN PASSENGER COACHES FOR BETTER SERVICE
DELIVERY
014302- A11 Investments 400,000,000 870,000,000 508,860,000Page 497
NO. 134.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
014302- A111 Investment Local 400,000,000 870,000,000 508,860,000
Total- REPLACEMENT OF ROOF MOUNTED AC 400,000,000 870,000,000 508,860,000
PLANTS IN PASSENGER COACHES FOR
BETTER SERVICE DELIVERY
(In Foreign Exchange) (380,000,000) (455,000,000)
(Own Resources) (380,000,000) (455,000,000)
(In Local Currency) (20,000,000) (870,000,000) (53,860,000)
__________________________________________________
LO1313 REHABILITATION AND IMPROVEMENT OF KOTRI JAMSHORO RAIL LINK / PC-1 OF REHABILITATION OF
TRACK BETWEEN
014302- A11 Investments 50,000,000 104,000,000 477,942,000
014302- A111 Investment Local 50,000,000 104,000,000 477,942,000
Total- REHABILITATION AND IMPROVEMENT 50,000,000 104,000,000 477,942,000
OF KOTRI JAMSHORO RAIL LINK / PC-1
OF REHABILITATION OF TRACK
BETWEEN
(In Foreign Exchange) (40,000,000)
(Own Resources) (40,000,000)
(In Local Currency) (10,000,000) (104,000,000) (477,942,000)
__________________________________________________
LO1314 IMMEDIATE TRACK SAFETY WORK ON TDM-ROH SECTION
014302- A11 Investments 50,000,000 1,155,000,000
014302- A111 Investment Local 50,000,000 1,155,000,000
Total- IMMEDIATE TRACK SAFETY WORK ON 50,000,000 1,155,000,000
TDM-ROH SECTION
(In Foreign Exchange) (40,000,000)
(Own Resources) (40,000,000)
(In Local Currency) (10,000,000) (1,155,000,000)
__________________________________________________
LO1315 IMMEDIATE TRACK SAFETY WORK ON ROH-KPR SECTION
014302- A11 Investments 50,000,000 844,000,000 500,000,000
014302- A111 Investment Local 50,000,000 844,000,000 500,000,000
Total- IMMEDIATE TRACK SAFETY WORK ON 50,000,000 844,000,000 500,000,000
ROH-KPR SECTION
(In Foreign Exchange) (40,000,000) (250,000,000)
(Own Resources) (40,000,000) (250,000,000)Page 498
NO. 134.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
(In Local Currency) (10,000,000) (844,000,000) (250,000,000)
__________________________________________________
LO1316 IMPROVE SAFETY THROUGH BETTER COMMUNICATION SYSTEM
014302- A11 Investments 20,000,000 20,000,000 809,017,000
014302- A111 Investment Local 20,000,000 20,000,000 809,017,000
Total- IMPROVE SAFETY THROUGH BETTER 20,000,000 20,000,000 809,017,000
COMMUNICATION SYSTEM
LO1318 UP-GRADATION OF THE SIGNALLING SYSTEM BY PROVIDING COMPUTER BASED INTER LOCKING AT
SARHAD JUMMA GOTHBADAL
014302- A11 Investments 10,000,000 10,000,000 50,000,000
014302- A111 Investment Local 10,000,000 10,000,000 50,000,000
Total- UP-GRADATION OF THE SIGNALLING 10,000,000 10,000,000 50,000,000
SYSTEM BY PROVIDING COMPUTER
BASED INTER LOCKING AT SARHAD
JUMMA GOTHBADAL
(In Foreign Exchange) (8,000,000)
(Own Resources) (8,000,000)
(In Local Currency) (2,000,000) (10,000,000) (50,000,000)
__________________________________________________
LO1319 ESSENTIAL TRACK SAFETY WORK ON SHERSHAH # KUNDIAN SECTION IN MULTAN DIVISION
014302- A11 Investments 50,000,000 25,000,000 200,000,000
014302- A111 Investment Local 50,000,000 25,000,000 200,000,000
Total- ESSENTIAL TRACK SAFETY WORK ON 50,000,000 25,000,000 200,000,000
SHERSHAH # KUNDIAN SECTION IN
MULTAN DIVISION
LO1320 ESSENTIAL TRACK SAFETY WORK ON ROHRI # SIBI SECTION IN SUKKUR DIVISION
014302- A11 Investments 50,000,000 150,000,000 400,000,000
014302- A111 Investment Local 50,000,000 150,000,000 400,000,000
Total- ESSENTIAL TRACK SAFETY WORK ON 50,000,000 150,000,000 400,000,000
ROHRI # SIBI SECTION IN SUKKUR
DIVISION
(In Foreign Exchange) (200,000,000)
(Own Resources) (200,000,000)
(In Local Currency) (50,000,000) (150,000,000) (200,000,000)
__________________________________________________Page 499
NO. 134.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1328 REPLACEMENT OF OLD AND OBSOLETE SIGNAL GEAR FROM LODHRAN- MULTAN #KHANEWAL-
SHAHDARA BAGH MAINLINE
014302- A11 Investments 50,000,000 200,000,000 454,088,000
014302- A111 Investment Local 50,000,000 200,000,000 454,088,000
Total- REPLACEMENT OF OLD AND 50,000,000 200,000,000 454,088,000
OBSOLETE SIGNAL GEAR FROM
LODHRAN- MULTAN #KHANEWAL-
SHAHDARA BAGH MAINLINE
(In Foreign Exchange) (40,000,000) (200,000,000)
(Own Resources) (40,000,000) (200,000,000)
(In Local Currency) (10,000,000) (200,000,000) (254,088,000)
__________________________________________________
LO1329 ESSENTIAL TRACK SAFETY WORK ON KHANEWAL-SHORKOT- FAISALABAD- QILA SHEIKHUPURA-
SHAHDARA SECTION IN
014302- A11 Investments 50,000,000 335,000,000 200,000,000
014302- A111 Investment Local 50,000,000 335,000,000 200,000,000
Total- ESSENTIAL TRACK SAFETY WORK ON 50,000,000 335,000,000 200,000,000
KHANEWAL-SHORKOT- FAISALABAD-
QILA SHEIKHUPURA- SHAHDARA
SECTION IN
(In Foreign Exchange) (40,000,000)
(Own Resources) (40,000,000)
(In Local Currency) (10,000,000) (335,000,000) (200,000,000)
__________________________________________________
LO1332 ESTABLISHMENT OF PROJECT MANAGEMENT UNIT (PMU) IN MINISTRY OF RAILWAYS (3RD REVISED)
014302- A11 Investments 10,000,000 90,000,000 200,000,000
014302- A111 Investment Local 10,000,000 90,000,000 200,000,000
Total- ESTABLISHMENT OF PROJECT 10,000,000 90,000,000 200,000,000
MANAGEMENT UNIT (PMU) IN MINISTRY
OF RAILWAYS (3RD REVISED)
LO1333 PROCUREMENT / MANUFACTURING OF 820 HIGH CAPACITY BOGIE FREIGHT WAGONS AND 230
PASSENGER COACHES
014302- A11 Investments 7,000,000,000 6,033,733,000 1,500,000,000
014302- A111 Investment Local 7,000,000,000 6,033,733,000 1,500,000,000
Total- PROCUREMENT / MANUFACTURING OF 7,000,000,000 6,033,733,000 1,500,000,000
820 HIGH CAPACITY BOGIE FREIGHT
WAGONS AND 230 PASSENGER
COACHESPage 500
NO. 134.- FC12C33 CAPITAL OUTLAY ON RAILWAYS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
(In Foreign Exchange) (6,890,000,000) (1,400,000,000)
(Own Resources) (6,890,000,000) (1,400,000,000)
(In Local Currency) (110,000,000) (6,033,733,000) (100,000,000)
__________________________________________________
LO1334 REHABILITATION AND OVERHAULING OF TRACK MAINTENANCE MACHINES /CRANES
014302- A11 Investments 2,725,000,000 508,000,000 1,840,000,000
014302- A111 Investment Local 2,725,000,000 508,000,000 1,840,000,000
Total- REHABILITATION AND OVERHAULING 2,725,000,000 508,000,000 1,840,000,000
OF TRACK MAINTENANCE MACHINES
/CRANES
(In Foreign Exchange) (1,660,000,000) (1,740,000,000)
(Own Resources) (1,660,000,000) (1,740,000,000)
(In Local Currency) (1,065,000,000) (508,000,000) (100,000,000)
__________________________________________________
LO1336 REHABILITATION AND STRENGTHENING OF WEAK BRIDGES ON PAKISTAN RAILWAYS SYSTEM
014302- A11 Investments 50,000,000 200,000,000 408,963,000
014302- A111 Investment Local 50,000,000 200,000,000 408,963,000
Total- REHABILITATION AND 50,000,000 200,000,000 408,963,000
STRENGTHENING OF WEAK BRIDGES
ON PAKISTAN RAILWAYS SYSTEM
LO1337 CHINA PAKISTAN ECONOMIC CORRIDOR (CPEC) SUPPORT PROJECT AT MOR (1ST REVISED)
014302- A11 Investments 50,000,000 50,000,000 50,000,000
014302- A111 Investment Local 50,000,000 50,000,000 50,000,000
Total- CHINA PAKISTAN ECONOMIC 50,000,000 50,000,000 50,000,000
CORRIDOR (CPEC) SUPPORT PROJECT
AT MOR (1ST REVISED)
LO1338 PRELIMINARY DESIGN AND DRAWING FOR UP GRADATION /REHABILITATION OF MAIN LINE (ML-1)AND
ESTABLISHMENT OF
014302- A11 Investments 20,000,000 1,056,000,000
014302- A111 Investment Local 20,000,000 1,056,000,000
Total- PRELIMINARY DESIGN AND DRAWING 20,000,000 1,056,000,000
FOR UP GRADATION /REHABILITATION
OF MAIN LINE (ML-1)AND
ESTABLISHMENT OF