Details of Demands for Grants and Appropriations - Vol-IV (Development), part 6
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 501
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
LO1341 UP-GRADATION OF PAKISTAN RAILWAYS EXISTING (ML-I) AND ESTABLISHMENT OF DRY PORT NEAR
HAVELIAN
014302- A03 Operating Expenses 100,000,000
014302- A039 General 100,000,000
014302- A11 Investments 2,900,000,000 25,000,000,000
014302- A111 Investment Local 2,900,000,000 25,000,000,000
Total- UP-GRADATION OF PAKISTAN 3,000,000,000 25,000,000,000
RAILWAYS EXISTING (ML-I) AND
ESTABLISHMENT OF DRY PORT NEAR
HAVELIAN
(In Foreign Exchange) (100,000,000) (24,800,000,000)
(Foreign Aid) (100,000,000) (24,800,000,000)
(In Local Currency) (2,900,000,000) (200,000,000)
__________________________________________________
LO1342 CONSTRUCTION OF NEW TRACK UP-GRADATION/REHABILITATION OF TRACK FROM CHAMAN YARD
(INCLUDING)
014302- A11 Investments 50,000,000 2,000,000 50,000,000
014302- A111 Investment Local 50,000,000 2,000,000 50,000,000
Total- CONSTRUCTION OF NEW TRACK 50,000,000 2,000,000 50,000,000
UP-GRADATION/REHABILITATION OF
TRACK FROM CHAMAN YARD
(INCLUDING)
LO1343 UMBRELLA PC-II FOR FEASIBILITY STUDIES AND TRANSACTION ADVISORY SERVICES
014302- A11 Investments 10,000,000 10,000,000 100,000,000
014302- A111 Investment Local 10,000,000 10,000,000 100,000,000
Total- UMBRELLA PC-II FOR FEASIBILITY 10,000,000 10,000,000 100,000,000
STUDIES AND TRANSACTION
ADVISORY SERVICES
LO1344 ACQUISITION OF LAND FOR RAIL CONNECTIVITY WITH AFGHANISTAN FROM KOHAT (ZERO POINT) TO
KHARLACHI
014302- A11 Investments 10,000,000 3,000,000 500,000,000
014302- A111 Investment Local 10,000,000 3,000,000 500,000,000
Total- ACQUISITION OF LAND FOR RAIL 10,000,000 3,000,000 500,000,000
CONNECTIVITY WITH AFGHANISTAN
FROM KOHAT (ZERO POINT) TO
KHARLACHI
LO1345 RE-COMMISSIONING OF 05 NOS OF ACCIDENTAL LOCOMOTIVES
014302- A11 Investments 220,000,000 220,000,000 550,000,000Page 502
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 220,000,000 220,000,000 550,000,000
Total- RE-COMMISSIONING OF 05 NOS OF 220,000,000 220,000,000 550,000,000
ACCIDENTAL LOCOMOTIVES
(In Foreign Exchange) (210,000,000) (500,000,000)
(Own Resources) (210,000,000) (500,000,000)
(In Local Currency) (10,000,000) (220,000,000) (50,000,000)
__________________________________________________
LO1346 SPECIAL REPAIR OF 100 DE LOCOS FOR IMPROVING THE RELIABILITY / AVAILABILITY OF RUNNING
LOCOS
014302- A11 Investments 1,000,000,000 1,600,000,000 1,072,000,000
014302- A111 Investment Local 1,000,000,000 1,600,000,000 1,072,000,000
Total- SPECIAL REPAIR OF 100 DE LOCOS 1,000,000,000 1,600,000,000 1,072,000,000
FOR IMPROVING THE RELIABILITY /
AVAILABILITY OF RUNNING LOCOS
(In Foreign Exchange) (950,000,000) (972,000,000)
(Own Resources) (950,000,000) (972,000,000)
(In Local Currency) (50,000,000) (1,600,000,000) (100,000,000)
__________________________________________________
LO1348 ESSENTIAL TRACK SAFETY WORKS ON KIAMARI- HYDERABAD SECTION IN KARACHI DIVISION
014302- A11 Investments 50,000,000 50,000,000 200,000,000
014302- A111 Investment Local 50,000,000 50,000,000 200,000,000
Total- ESSENTIAL TRACK SAFETY WORKS ON 50,000,000 50,000,000 200,000,000
KIAMARI- HYDERABAD SECTION IN
KARACHI DIVISION
(In Foreign Exchange) (40,000,000)
(Own Resources) (40,000,000)
(In Local Currency) (10,000,000) (50,000,000) (200,000,000)
__________________________________________________
LO1413 PREPARATION AND READINESS SUPPORTING FOR ML-I UPGRADATION UNDER ADP FINANCING
(MODIFIED PC-II)
014302- A11 Investments 1,400,000,000
014302- A111 Investment Local 1,400,000,000
Total- PREPARATION AND READINESS 1,400,000,000
SUPPORTING FOR ML-I UPGRADATION
UNDER ADP FINANCING (MODIFIED
PC-II)
(In Foreign Exchange) (1,300,000,000)Page 503
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
(Foreign Aid) (1,300,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
LO1667 FEASIBILITY STUDY FOR TRANS AFGHAN RAIL CONNECTIVITY FROM KARACHI (PAKISTAN TO
MAZAR-E-SHARIF
014302- A11 Investments 50,000,000 1,000,000 50,000,000
014302- A111 Investment Local 50,000,000 1,000,000 50,000,000
Total- FEASIBILITY STUDY FOR TRANS 50,000,000 1,000,000 50,000,000
AFGHAN RAIL CONNECTIVITY FROM
KARACHI (PAKISTAN TO
MAZAR-E-SHARIF
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (50,000,000) (1,000,000)
__________________________________________________
LO4901 UP-GRADATION OF TRACK AND ALLIED INFRASTRUCTURE ON ML3 ROHRI SIBI QUETTA KOH E TAFTAN
SETION
014302- A11 Investments 250,000,000
014302- A111 Investment Local 250,000,000
Total- UP-GRADATION OF TRACK AND 250,000,000
ALLIED INFRASTRUCTURE ON ML3
ROHRI SIBI QUETTA KOH E TAFTAN
SETION
014302 Total- Non-Financial Institutions 15,255,000,000 12,948,733,000 38,036,870,000
0143 Total- Investments 15,255,000,000 12,948,733,000 38,036,870,000
014 Total- Transfers 15,255,000,000 12,948,733,000 38,036,870,000
01 Total- General Public Service 15,255,000,000 12,948,733,000 38,036,870,000
Total- ACCOUNTANT GENERAL 15,255,000,000 12,948,733,000 38,036,870,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(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) (4,817,000,000) (12,948,733,000) (6,169,870,000)Page 504
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, KARACHI
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
KA1263 ACQUISITION OF LAND FOR RAIL CONNECTIVITY FROM GAWADAR TO MASTUNG VIA BESIMA AND
BESIMA
014302- A11 Investments 10,000,000 10,000,000
014302- A111 Investment Local 10,000,000 10,000,000
Total- ACQUISITION OF LAND FOR RAIL 10,000,000 10,000,000
CONNECTIVITY FROM GAWADAR TO
MASTUNG VIA BESIMA AND BESIMA
KA9997 THAR COAL RAIL CONNECTIVITY WITH EXISTING RAILWAY NETWORK INCLUDING LAST MILE
CONNECTIVITY WITH PORT
014302- A11 Investments 7,000,000,000 12,132,000,000 2,000,000,000
014302- A111 Investment Local 7,000,000,000 12,132,000,000 2,000,000,000
Total- THAR COAL RAIL CONNECTIVITY WITH 7,000,000,000 12,132,000,000 2,000,000,000
EXISTING RAILWAY NETWORK
INCLUDING LAST MILE CONNECTIVITY
WITH PORT
014302 Total- Non-Financial Institutions 7,010,000,000 12,142,000,000 2,000,000,000
0143 Total- Investments 7,010,000,000 12,142,000,000 2,000,000,000
014 Total- Transfers 7,010,000,000 12,142,000,000 2,000,000,000
01 Total- General Public Service 7,010,000,000 12,142,000,000 2,000,000,000
Total- ACCOUNTANT GENERAL 7,010,000,000 12,142,000,000 2,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 505
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, QUETTA
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
QA0337 ACQUISITION OF LAND FOR RAIL CONNECTIVITY FROM GAWADAR (KM 18.98) TO MASTUNG (KM:901)
VIA
014302- A11 Investments 400,000,000
014302- A111 Investment Local 400,000,000
Total- ACQUISITION OF LAND FOR RAIL 400,000,000
CONNECTIVITY FROM GAWADAR (KM
18.98) TO MASTUNG (KM:901) VIA
014302 Total- Non-Financial Institutions 400,000,000
0143 Total- Investments 400,000,000
014 Total- Transfers 400,000,000
01 Total- General Public Service 400,000,000
Total- ACCOUNTANT GENERAL 400,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 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 506
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Page 507
SECTION IX
MINISTRY OF WATER RESOURCES
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resources
Development Expenditure on Capital Account.
135. External Development Loans and Advances 47,835,360
of Water Resources Division
Total : 47,835,360Page 508
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Page 509
NO. 135.- EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS
RESOURCES DIVISION
DEMAND NO. 135
( FC12W01 )
EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for EXTERNAL DEVELOPMENT
LOANS AND ADVANCES OF WATER RESOURCES DIVISION.
Voted Rs. 47,835,360,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER RESOURCES .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 50,645,000,000 50,645,000,000 47,835,360,000
Total 50,645,000,000 50,645,000,000 47,835,360,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 4,063,000,000 4,063,000,000 1,043,000,000
A08 Loans and Advances 46,582,000,000 46,582,000,000 46,792,360,000
Total 50,645,000,000 50,645,000,000 47,835,360,000
(In Foreign Exchange) (50,645,000,000) (50,645,000,000) (47,835,360,000)
(Own Resources)
(Foreign Aid) (50,645,000,000) (50,645,000,000) (47,835,360,000)
__________________________________________________Page 510
NO. 135.- FC12W01EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS
RESOURCES 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 :
IB3856 REFURBISHMENT AND UPGRADATION OF GENERATION UNITS OF MANGLA POWER STATION
014202- A08 Loans and Advances 1,000,000,000 1,000,000,000 484,500,000
014202- A085 Loans to Non Financial Institutions 1,000,000,000 1,000,000,000 484,500,000
Total- REFURBISHMENT AND UPGRADATION 1,000,000,000 1,000,000,000 484,500,000
OF GENERATION UNITS OF MANGLA
POWER STATION
(In Foreign Exchange) (1,000,000,000) (1,000,000,000) (484,500,000)
(Foreign Aid) (1,000,000,000) (1,000,000,000) (484,500,000)
__________________________________________________
IB3857 REFURBISHMENT & UP-GRADATION OF GENERATION UNITS OF MANGLA POWER STATION
014202- A05 Grants, Subsidies and Write off Loans 4,000,000,000 4,000,000,000 1,000,000,000
014202- A052 Grants Domestic 4,000,000,000 4,000,000,000 1,000,000,000
Total- REFURBISHMENT & UP-GRADATION OF 4,000,000,000 4,000,000,000 1,000,000,000
GENERATION UNITS OF MANGLA
POWER STATION
(In Foreign Exchange) (4,000,000,000) (4,000,000,000) (1,000,000,000)
(Foreign Aid) (4,000,000,000) (4,000,000,000) (1,000,000,000)
__________________________________________________
IB3858 TARBELA 5TH EXTENTION HYDRPOWER PROJECT
014202- A08 Loans and Advances 3,400,000,000 3,400,000,000 3,400,000,000
014202- A085 Loans to Non Financial Institutions 3,400,000,000 3,400,000,000 3,400,000,000
Total- TARBELA 5TH EXTENTION 3,400,000,000 3,400,000,000 3,400,000,000
HYDRPOWER PROJECT
(In Foreign Exchange) (3,400,000,000) (3,400,000,000) (3,400,000,000)
(Foreign Aid) (3,400,000,000) (3,400,000,000) (3,400,000,000)
__________________________________________________
014202 Total- Trasfer To Non-financial institutions 8,400,000,000 8,400,000,000 4,884,500,000
0142 Total- Transfers (Others) 8,400,000,000 8,400,000,000 4,884,500,000
014 Total- Transfers 8,400,000,000 8,400,000,000 4,884,500,000
01 Total- General Public Service 8,400,000,000 8,400,000,000 4,884,500,000
Total- ACCOUNTANT GENERAL 8,400,000,000 8,400,000,000 4,884,500,000
PAKISTAN REVENUES
(In Foreign Exchange) (8,400,000,000) (8,400,000,000) (4,884,500,000)
(Own Resources)
(Foreign Aid) (8,400,000,000) (8,400,000,000) (4,884,500,000)Page 511
NO. 135.- FC12W01EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS
RESOURCES 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 :
LO1668 DASU HYDROPOWER PROJECT
014202- A08 Loans and Advances 20,000,000,000 20,000,000,000 15,000,000,000
014202- A085 Loans to Non Financial Institutions 20,000,000,000 20,000,000,000 15,000,000,000
Total- DASU HYDROPOWER PROJECT 20,000,000,000 20,000,000,000 15,000,000,000
(In Foreign Exchange) (20,000,000,000) (20,000,000,000) (15,000,000,000)
(Foreign Aid) (20,000,000,000) (20,000,000,000) (15,000,000,000)
__________________________________________________
014202 Total- Trasfer To Non-financial institutions 20,000,000,000 20,000,000,000 15,000,000,000
0142 Total- Transfers (Others) 20,000,000,000 20,000,000,000 15,000,000,000
014 Total- Transfers 20,000,000,000 20,000,000,000 15,000,000,000
01 Total- General Public Service 20,000,000,000 20,000,000,000 15,000,000,000
Total- ACCOUNTANT GENERAL 20,000,000,000 20,000,000,000 15,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(In Foreign Exchange) (20,000,000,000) (20,000,000,000) (15,000,000,000)
(Own Resources)
(Foreign Aid) (20,000,000,000) (20,000,000,000) (15,000,000,000)Page 512
NO. 135.- FC12W01EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS
RESOURCES 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 :
MR0065 DARGAI HYDROELECTRIC POWER STATION REHABILITATION AND CAPACITY ENHANCEMENT
014202- A05 Grants, Subsidies and Write off Loans 28,000,000 28,000,000 32,000,000
014202- A052 Grants Domestic 28,000,000 28,000,000 32,000,000
Total- DARGAI HYDROELECTRIC POWER 28,000,000 28,000,000 32,000,000
STATION REHABILITATION AND
CAPACITY ENHANCEMENT
(In Foreign Exchange) (28,000,000) (28,000,000) (32,000,000)
(Foreign Aid) (28,000,000) (28,000,000) (32,000,000)
__________________________________________________
MR0066 DARGI HYDROELECTRIC POWER STATION REHABILITATION AND CAPACITY ENHANCEMENT
014202- A08 Loans and Advances 472,000,000 472,000,000 2,030,000,000
014202- A085 Loans to Non Financial Institutions 472,000,000 472,000,000 2,030,000,000
Total- DARGI HYDROELECTRIC POWER 472,000,000 472,000,000 2,030,000,000
STATION REHABILITATION AND
CAPACITY ENHANCEMENT
(In Foreign Exchange) (472,000,000) (472,000,000) (2,030,000,000)
(Foreign Aid) (472,000,000) (472,000,000) (2,030,000,000)
__________________________________________________
MR0067 CHITRAL HYDEL POWER STATION CAPACITY ENHANCEMENT
014202- A05 Grants, Subsidies and Write off Loans 7,000,000 7,000,000 11,000,000
014202- A052 Grants Domestic 7,000,000 7,000,000 11,000,000
Total- CHITRAL HYDEL POWER STATION 7,000,000 7,000,000 11,000,000
CAPACITY ENHANCEMENT
(In Foreign Exchange) (7,000,000) (7,000,000) (11,000,000)
(Foreign Aid) (7,000,000) (7,000,000) (11,000,000)
__________________________________________________
MR0068 CHITRAL HYDEL POWER STATION CAPACITY ENHANCEMENT
014202- A08 Loans and Advances 193,000,000 193,000,000 725,000,000
014202- A085 Loans to Non Financial Institutions 193,000,000 193,000,000 725,000,000
Total- CHITRAL HYDEL POWER STATION 193,000,000 193,000,000 725,000,000
CAPACITY ENHANCEMENTPage 513
NO. 135.- FC12W01EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS
RESOURCES 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
(In Foreign Exchange) (193,000,000) (193,000,000) (725,000,000)
(Foreign Aid) (193,000,000) (193,000,000) (725,000,000)
__________________________________________________
PR1179 WARSAK HYDROLECTRIC POWER STATION 2ND REHABLILITATION
014202- A05 Grants, Subsidies and Write off Loans 28,000,000 28,000,000
014202- A052 Grants Domestic 28,000,000 28,000,000
Total- WARSAK HYDROLECTRIC POWER 28,000,000 28,000,000
STATION 2ND REHABLILITATION
(In Foreign Exchange) (28,000,000) (28,000,000)
(Foreign Aid) (28,000,000) (28,000,000)
__________________________________________________
PR1181 MOHMAND DAM HYDROPWER PROJECT
014202- A08 Loans and Advances 20,000,000,000 20,000,000,000 20,000,000,000
014202- A085 Loans to Non Financial Institutions 20,000,000,000 20,000,000,000 20,000,000,000
Total- MOHMAND DAM HYDROPWER 20,000,000,000 20,000,000,000 20,000,000,000
PROJECT
(In Foreign Exchange) (20,000,000,000) (20,000,000,000) (20,000,000,000)
(Foreign Aid) (20,000,000,000) (20,000,000,000) (20,000,000,000)
__________________________________________________
PR1182 WARSAK HYDROELECTRIC POWER STATION 2ND REHABALITATION
014202- A08 Loans and Advances 817,000,000 817,000,000 2,284,000,000
014202- A085 Loans to Non Financial Institutions 817,000,000 817,000,000 2,284,000,000
Total- WARSAK HYDROELECTRIC POWER 817,000,000 817,000,000 2,284,000,000
STATION 2ND REHABALITATION
(In Foreign Exchange) (817,000,000) (817,000,000) (2,284,000,000)
(Foreign Aid) (817,000,000) (817,000,000) (2,284,000,000)
__________________________________________________
014202 Total- Trasfer To Non-financial institutions 21,545,000,000 21,545,000,000 25,082,000,000
0142 Total- Transfers (Others) 21,545,000,000 21,545,000,000 25,082,000,000
014 Total- Transfers 21,545,000,000 21,545,000,000 25,082,000,000
01 Total- General Public Service 21,545,000,000 21,545,000,000 25,082,000,000
Total- ACCOUNTANT GENERAL 21,545,000,000 21,545,000,000 25,082,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (21,545,000,000) (21,545,000,000) (25,082,000,000)
(Own Resources)
(Foreign Aid) (21,545,000,000) (21,545,000,000) (25,082,000,000)Page 514
NO. 135.- FC12W01EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS
RESOURCES 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 :
QA0685 NAULONG STORAGE DAM JHAL MAGSI BALOCHISTAN
014202- A08 Loans and Advances 200,000,000 200,000,000 803,000,000
014202- A085 Loans to Non Financial Institutions 200,000,000 200,000,000 803,000,000
Total- NAULONG STORAGE DAM JHAL MAGSI 200,000,000 200,000,000 803,000,000
BALOCHISTAN
(In Foreign Exchange) (200,000,000) (200,000,000) (803,000,000)
(Foreign Aid) (200,000,000) (200,000,000) (803,000,000)
__________________________________________________
014202 Total- Trasfer To Non-financial institutions 200,000,000 200,000,000 803,000,000
0142 Total- Transfers (Others) 200,000,000 200,000,000 803,000,000
014 Total- Transfers 200,000,000 200,000,000 803,000,000
01 Total- General Public Service 200,000,000 200,000,000 803,000,000
Total- ACCOUNTANT GENERAL 200,000,000 200,000,000 803,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(In Foreign Exchange) (200,000,000) (200,000,000) (803,000,000)
(Own Resources)
(Foreign Aid) (200,000,000) (200,000,000) (803,000,000)Page 515
NO. 135.- FC12W01EXTERNAL DEVELOPMENT LOANS AND ADVANCES OF WATER DEMANDS FOR GRANTS
RESOURCES 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, GILGIT
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
SD0107 HARPO HPP SKARDU
014202- A08 Loans and Advances 500,000,000 500,000,000 2,065,860,000
014202- A085 Loans to Non Financial Institutions 500,000,000 500,000,000 2,065,860,000
Total- HARPO HPP SKARDU 500,000,000 500,000,000 2,065,860,000
(In Foreign Exchange) (500,000,000) (500,000,000) (2,065,860,000)
(Foreign Aid) (500,000,000) (500,000,000) (2,065,860,000)
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014202 Total- Trasfer To Non-financial institutions 500,000,000 500,000,000 2,065,860,000
0142 Total- Transfers (Others) 500,000,000 500,000,000 2,065,860,000
014 Total- Transfers 500,000,000 500,000,000 2,065,860,000
01 Total- General Public Service 500,000,000 500,000,000 2,065,860,000
Total- ACCOUNTANT GENERAL 500,000,000 500,000,000 2,065,860,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(In Foreign Exchange) (500,000,000) (500,000,000) (2,065,860,000)
(Own Resources)
(Foreign Aid) (500,000,000) (500,000,000) (2,065,860,000)
TOTAL - DEMAND 50,645,000,000 50,645,000,000 47,835,360,000
(In Foreign Exchange) (50,645,000,000) (50,645,000,000) (47,835,360,000)
(Own Resources)
(Foreign Aid) (50,645,000,000) (50,645,000,000) (47,835,360,000)
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