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DEV - Government of Balochistan
1 BC12104(04) ECONOMIC AFFAIRS Rs Charged: Voted: ______________ 21,927,105,000 ______________ Total: 21,927,105,000 ______________ ______________________________________________________________________________________________ AGRICULTURE SECTOR ______________________________________________________________________________________________ Agricultural Extension ______________________________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 ______________________________________________________________________________________________ Rs 04 042 0421 042103 PB4061 Z2004.0083 PB04002104 A09405 Z2008.0015 PB08003011 A09405 Z2008.0016 PB08000016 A09405 Z2012.0106 PB12000106 A09405 Z2013.0170 PB13000170 A09405 Z2013.0171 PB13000171 A09405 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension CONST: OF MARKET SQUARES AT LORALAI, K. SAIFULLAH, PISHIN, LASBELA, PANJGUR & KHUZDAR. Workshop Equipment 10,000,000 5,400,000 13,500,000 10,000,000 5,400,000 13,500,000 MIRANI DAM COMMAND AREA DEVELOPMENT PROJECT. Workshop Equipment 10,000,000 10,000,000 10,000,000 10,000,000 40,500,000 40,500,000 SABAKZAI DAM COMMAND AREA DEVELOPMENT PROJECT. Workshop Equipment 14,981,000 14,981,000 18,000,000 14,981,000 14,981,000 18,000,000 5,000,000 5,000,000 5,000,000 5,000,000 CONST: OF FLOOD PROTECTION WALL WITH WIRE GRADING AT PB-33 KARAKH MOOLA BAGHBANA SASOOL TOTAK PARKO & ZEHRI Workshop Equipment SETTELMENTOF KACHHI AREA. Workshop Equipment 26,321,000 26,321,000 DESIGNING OF STRUCTURES AUGHNMENT OF WATERCOURSE & CHECKING OF COMPLETED WORK Workshop Equipment 22,610,000 5,490,000 22,610,000 5,490,000 2 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 Z2013.0172 PB13000172 A09405 Z2013.0173 PB13000173 A09405 Z2013.0187 PB13000187 A09405 Z2013.0195 PB13000195 A09405 Z2013.0196 PB13000196 A09405 Z2013.0345 PB13000345 A09405 Z2014.0020 PB14000020 A09405 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension 19,500,000 19,500,000 SURVEY PREPARATION OF PC-I SUPERVISION. Workshop Equipment 8,237,000 ESTABLISHMENT COST OF PMU (KACHHI CANAL COMMAND AREA PHASE-I PART-A). Workshop Equipment AGRICULTURE DEVELOPMENT SCHEME FOR WATER RESOURCE MANAGEMENT IN DIST. PISHIN. Workshop Equipment AGRICULTURE DEVELOPMENT SCHEME FOR WATER RESOURCE MANAGEMENT IN DIST. KILLA ABDULLAH. Workshop Equipment AGRICULTURE DEVELOPMENT SCHEME FOR WATER RESOURCE MANAGEMENT IN DIST. LORAALAI. Workshop Equipment INSTALATION OF SPRINKLER SYSTEM IN GOVERNOR HOUSE QUETTA. Workshop Equipment 13,500,000 13,500,000 8,237,000 5,000,000 5,000,000 12,690,000 5,000,000 5,000,000 12,690,000 10,000,000 10,000,000 9,000,000 10,000,000 10,000,000 9,000,000 5,000,000 5,000,000 6,561,000 5,000,000 5,000,000 6,561,000 650,000 807,000 650,000 807,000 WATER MANAGEMENT PROGRAM (WATER COURSES PONDS 750,000,000 ETC). Workshop Equipment 750,000,000 450,000,000 450,000,000 3 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 Z2014.0095 PB14000095 A09405 Z2014.0100 PB14000100 A09405 Z2014.0128 PB14000128 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension MANAGEMENT OF WATER RESOURCES FOR AGRI: DEV: IN POTENTIAL AREA (ABDULLAH ZAI KIBZAI BABAR U/C) DIST. SHERRNI CUM ZHOB. Workshop Equipment PROVISION OF WATER CHANNEL/LOCAL BORE 30 NO LAND LEVELING & PVC PIPE IN TEHSIL BORIMAKHTAR & LORALAI CITY. Workshop Equipment 30,000,000 30,000,000 18,000,000 30,000,000 30,000,000 18,000,000 30,000,000 30,000,000 30,000,000 30,000,000 CONST: OF WATER POND AT GUL AWARE VILLAGE MOCH KHAIR WAH WAZIR MACHI SANGAAT MACHI LEHRI. Workshop Equipment 8,500,000 7,650,000 8,500,000 7,650,000 Z2014.0177 PB14000177 A09405 PROVISION OF AGRICULTURE EQUIPMENTS & SEEDS. Workshop Equipment 5,000,000 5,000,000 4,954,000 4,954,000 Z2014.0212 PB14000212 A09405 WATER MANAGEMENT & PIPELINE IMPROVEMENT. Workshop Equipment 3,000,000 3,000,000 3,000,000 3,000,000 Z2014.0262 PB14000262 A09405 IMPROVEMNT OF KAREZES III (BDA). Workshop Equipment 5,000,000 5,000,000 5,000,000 5,000,000 Z2014.0264 PB14000264 A09405 PROVISION OF TECHNICAL MACHINERIES III (BDA) Workshop Equipment 2,700,000 2,700,000 2,700,000 2,700,000 A09405 4 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 Z2014.0276 PB14000276 Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension 30,000,000 30,000,000 30,000,000 30,000,000 12,000,000 12,000,000 A09405 SPECIAL PROTECTION & FILLING DRAINAGE AT KILLI SHAIKAHAN DISTRICT ZHOB. Workshop Equipment 12,000,000 12,000,000 Z2014.0305 PB14000305 A09405 CONST: OF WATER CHANNEL AT JOHAN KALAT Workshop Equipment 4,000,000 4,000,000 4,000,000 4,000,000 PROVISION OF PVS PIPE AND BULLDOZER HRS KHALIQ ABAD MANGOCHAR Workshop Equipment 10,200,000 10,200,000 10,200,000 10,200,000 CONST: OF WATER TANK AND PROVISION OF PVC PIPE LINE IN MASTUNG. Workshop Equipment 13,305,000 13,305,000 13,305,000 13,305,000 A09405 Z2014.0278 PB14000278 Z2014.0307 PB14000307 A09405 Z2014.0367 PB14000367 A09405 Z2014.0375 PB14000375 A09405 Z2014.0378 PB14000378 IMPROVEMENT OF AGRICULTURE INFRASTRUCTURE (OFWM) AT ZHOB. Workshop Equipment CONST: OF WATER POND AT VILLAGE GHULAM MOHD JATOI TEHSIL SUNNI TEHSIL BHAG AND JHOK GHULAM MOHD KACHI-II Workshop Equipment CONST: OF TWO TUBEWELLS FOR GAEE NEW TEHSIL SUNNI 22,000,000 22,000,000 22,000,000 22,000,000 12,000,000 12,000,000 Rs 5 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 A09405 Z2014.0382 PB14000382 A09405 Z2014.0384 PB14000384 A09405 Z2014.0394 PB14000394 A09405 Z2014.0402 PB14000402 A09405 Z2014.0447 PB14000447 A09405 Z2014.0457 PB14000457 A09405 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension 12,000,000 12,000,000 100,000,000 36,944,000 20,750,000 100,000,000 36,944,000 20,750,000 LOCAL BORES FOR VILLAGES OF PANJGUR. Workshop Equipment 20,000,000 20,000,000 20,000,000 20,000,000 LOCAL BORE / LAND LEVELING OF AGRICULTURE LANDS IN PANJGUR Workshop Equipment 20,000,000 20,000,000 20,000,000 20,000,000 LAND LEVELING FOR AGRICULTURE PURPOSE JHAL MAGSI Workshop Equipment 10,000,000 10,000,000 10,000,000 10,000,000 WATER MANAGMENT PROGRAMME GANDARIN & OTHERS(15) HARNAI. Workshop Equipment 68,600,000 68,600,000 68,600,000 68,600,000 6,000,000 6,000,000 6,000,000 6,000,000 Workshop Equipment PROVISION OF SOLAR SYSTEMSUBMERSIBLES WITH 4 " PIPE & WIRE FOR AGRI: PURPOSE UNION COUNCIL OF PB-42." Workshop Equipment CONST: OF (06) OPEN WELLS IN U/C PULAJI & CHATTAR D.M.JAMALI. Workshop Equipment 6 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 Z2014.0459 PB14000459 A09405 Z2014.0481 PB14000481 A09405 Z2014.0489 PB14000489 A09405 Z2014.0543 PB14000543 A09405 Z2014.0544 PB14000544 A09405 Z2014.0563 PB14000563 A09405 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension EXUVIATION OF (05) WATER COURSES IN GOTH ABRO ETC. Workshop Equipment 25,400,000 10,400,000 25,400,000 10,400,000 CONST: OF (08) PROTECTION WALLS IN TEHSIL NAL DISTRICT KHUZDAR. Workshop Equipment 34,700,000 34,700,000 34,700,000 34,700,000 PROVISION OF AGRICULTURE EQUIPMENTS IN TEHSIL NAL. Workshop Equipment 14,700,000 14,700,000 14,700,000 14,700,000 CONST: OF WATER COURSES THROUGH RCCPCCPVC ETC & FLOOD PROTECTION WALL IN DISTRICT ZHOB. Workshop Equipment CONST: OF POND SUPPLY & INSTALLATION OF PVC PIPES & LAND LEVELING AT U/CS BASIMA GHURGAI GARANG ETC WASHUK Workshop Equipment CONST: OF BANDAT AND LAND LEVELING FOR AGRICULTRE PURPOSE IN U/CS OF SUB-DIVISION BULEDA KECH (BDA) Workshop Equipment 74,000,000 74,000,000 74,000,000 74,000,000 18,510,000 18,510,000 18,510,000 18,510,000 3,000,000 6,000,000 1,000,000 3,000,000 6,000,000 1,000,000 7 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 Z2014.0568 PB14000568 A09405 Z2014.0574 PB14000574 A09405 Z2014.0580 PB14000580 A09405 Z2014.0601 PB14000601 A09405 Z2014.0616 PB14000616 A09405 Z2014.0623 PB14000623 A09405 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension VEGETABLE FISH MARKETFISHING SHED IN DAMB DISTRICT LASBELA. Workshop Equipment 18,500,000 8,001,000 10,261,000 18,500,000 8,001,000 10,261,000 PIPES FOR AGRICULTURE LAND / SOLAR BASED WATER BORES & CHANNEL CLEANING FOR AGRICULTURE DISTRICT BELA. Workshop Equipment 48,000,000 48,000,000 48,000,000 48,000,000 (20) NOS OF BORES FOR AGRICULTURE PURPOSE IN DUKI Workshop Equipment 7,500,000 7,500,000 7,500,000 7,500,000 PROVISION OF RCC PIPE FOR WATER MANAGEMENT AND LAND LEVELING OF UN-EVEN LAND CHAMAN Workshop Equipment 4,000,000 4,000,000 4,000,000 4,000,000 SUPPLY OF PVC PIPE FOR AGRICULTURE PURPOSE IN SUPPORT OF LOCAL BORE FARMERS QILLA SAIFULLAH & MUSLIM BAGH. Workshop Equipment 5,500,000 5,500,000 5,500,000 5,500,000 DRILLING BORE WITH PONDS KILLI SYED HAMIDULLAH A.MALIK DIST: LORALI. Workshop Equipment 1,000,000 1,000,000 1,000,000 1,000,000 8 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 Z2014.0638 PB14000638 A09405 Z2014.0667 PB14000667 A09405 Z2014.0670 PB14000670 A09405 Z2014.0676 PB14000676 A09405 Z2014.0679 PB14000679 A09405 Z2014.0681 PB14000681 A09405 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension WATER MANAGEMENT PROGRAMME/ LAND LEVELING/ SUPPLY OF PVC/GI PIPE IN MUSLIM BAGH & QILLA SAIFULLAH. Workshop Equipment 20,000,000 20,000,000 20,000,000 20,000,000 CONST: OF (15 NOS) WATER PONDSPRO:/INST:/REP: OF (20 NOS) PUMPING MACHIENRIES& INST:OF 7000 FEET PVC PIPE IN VILLAGES. Workshop Equipment 30,000,000 30,000,000 30,000,000 30,000,000 POND/WATER CHANNEL/PVC PIPE LINES/LAND LEVELING TEHSIL DUKI DISTRICT LORALAI. Workshop Equipment 40,000,000 40,000,000 40,000,000 40,000,000 LAND LEVELING IN KINGRI DRUG & MUSAKHAIL Workshop Equipment 22,000,000 22,000,000 22,000,000 22,000,000 LOCAL BORES FOR AGRICULTRE PURPOSE IN TEHSIL KINGRI DRUG & MUSAKHAIL Workshop Equipment 37,000,000 4,500,000 37,000,000 4,500,000 WATER CHANNELS FOR TEHSIL KINGRI DRUG & MUSA KHAIL Workshop Equipment 14,500,000 14,500,000 14,500,000 14,500,000 9 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 Z2014.0688 PB14000688 Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension CONST: OF PONDS AND PROVIDING OF PVC PIPES TO U/C NASAI AKHTER ZAI ALI KHAIL & KAN MEHTARZAI. Workshop Equipment 50,000,000 50,000,000 50,000,000 50,000,000 CONST: OF CHANNELS PONDS & KAREZES IN VILLAGES OF SHERANI CUM ZHOB Workshop Equipment 18,250,000 18,250,000 18,250,000 18,250,000 LOCAL BORE WITH MACHINERY FOR KILLIES OF TEHSIL BARSHOR PISHIN Workshop Equipment 11,600,000 11,600,000 11,600,000 11,600,000 LAND LEVELING PIPE LINE & WATER TANKS IN TEHSIL PUNJPAI Workshop Equipment 21,000,000 21,000,000 21,000,000 21,000,000 Z2014.0750 PB14000750 A09405 PROVISION OF LOCAL BORE FOR FARMERS OF KOHLU Workshop Equipment 16,950,000 16,950,000 16,947,000 16,947,000 Z2014.0753 PB14000753 A09405 LAND LEVELING FOR KOHLU DISTRICT Workshop Equipment 22,098,000 22,098,000 22,098,000 22,098,000 CONST: OF POND & LAND LEVELING IN K.SAIFULLAH ZIARAT ZHOB KAREZAT DUKI SHERANI SIBI M.KHAIL & BARKHAN 15,000,000 15,000,000 A09405 Z2014.0705 PB14000705 A09405 Z2014.0736 PB14000736 A09405 Z2014.0737 PB14000737 A09405 Z2014.0757 PB14000757 Rs 10 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 A09405 Z2014.0759 PB14000759 A09405 Z2014.0764 PB14000764 A09405 Z2014.0765 PB14000765 A09405 Z2014.0766 PB14000766 A09405 Z2014.0773 PB14000773 A09405 Z2014.0778 PB14000778 A09405 Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension 15,000,000 15,000,000 8,300,000 8,300,000 8,300,000 8,300,000 PROVISION OF PVC PIPES FOR BENEFITING LOCAL FARMERS & LAND LEVELING IN KAREZAT BARSHORE Workshop Equipment 29,000,000 29,000,000 29,000,000 29,000,000 CONST: OF WST IN BARSHORE AND TOBA KAKARI Workshop Equipment 11,400,000 11,400,000 11,400,000 11,400,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 10,000,000 10,000,000 10,000,000 12,500,000 12,500,000 12,500,000 12,500,000 Workshop Equipment PROVISION OF (16) HAND BORE FOR AGRICULTURE PURPOSE IN TEHSIL BARSHORE. Workshop Equipment BORE FOR AGRICULTURE PURPOSE IN U/C ROUDMALAZAI AND GHARSHINAN Workshop Equipment REHABILITATION OF KAREZES IN U/C BARSHORE KAZAHA WIYALA MANDOZAI ZIARAT ETC Workshop Equipment CONST: OF WATER STORAGE TANKS WATER COURSES PVC PIPE LAND LEVELING IN U/C OF TEHSIL KILLA ABDULLAH Workshop Equipment Rs 11 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 Z2014.0798 PB14000798 A09405 Z2014.0799 PB14000799 A09405 Z2014.0823 PB14000823 A09405 Z2014.0836 PB14000836 A09405 Z2014.0841 PB14000841 A09405 Z2014.0866 PB14000866 A09405 Z2014.0871 PB14000871 A09405 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension AGRICULTURE CLEANING THROUGH EXCAVATOR MACHINES & DOZER IN LAKHRABELA & UTHAL. Workshop Equipment 6,000,000 6,000,000 6,000,000 6,000,000 AGRICULTURE IMPROVEMENT FOR FOOD SECURITY IN ZHOB Workshop Equipment 30,000,000 30,000,000 PROVISION OF PIPE LINE FOR AGRICULTURE PURPOSE HURAMZAI & PISHIN Workshop Equipment 30,000,000 30,000,000 25,000,000 25,000,000 25,000,000 25,000,000 LAND LEVELING FOR AGRICULTURE PURPOSE KHARAN Workshop Equipment 3,000,000 3,000,000 3,000,000 3,000,000 PROVISION OF WATER TANKS PIPE LINE FOR WATER MANAGEMENT PURPOSE IN TOPIA ETC KHARAN Workshop Equipment 1,500,000 1,500,000 1,500,000 1,500,000 LOCAL BORE FOR AGRICULTURE PURPOSE AT KARKH TOOTAK BAGHBANA MOOLA & ZEHRI Workshop Equipment 30,000,000 SUPPLY & INSTALLATION OF PVC PIPE LOCAL BORE AND WATER STORAGE TANK PISHIN Workshop Equipment 9,000,000 30,000,000 9,000,000 10,000,000 10,000,000 10,000,000 10,000,000 12 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 Agricultural Extension INSTALLATION OF HANDBORES IN DIST. PISHIN Workshop Equipment Z2014.0882 PB14000882 A09405 CONST: OF PONDS IN DISTRICT MUSA KHAIL Workshop Equipment A09405 Z2014.1017 PB14001017 A09405 Z2014.1031 PB14001031 A09405 Z2014.1047 PB14001047 A09405 Z2014.1048 PB14001048 A09405 Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Z2014.0872 PB14000872 A09405 Z2014.0965 PB14000965 Rs 4,000,000 4,000,000 3,999,000 3,999,000 20,000,000 20,000,000 19,996,000 19,996,000 CONST: OF WATER COURSES AT KILLI SUR SHORE GEVARIE PAKDIN DIST: ZIARAT. Workshop Equipment 2,400,000 2,400,000 2,400,000 2,400,000 PROVISION OF PVC PIPE & PONDS IN VILLAGES OF BARKHAN Workshop Equipment 20,000,000 9,000,000 20,000,000 9,000,000 PROVISION OF WATER TANKS PIPELINES COMPLETION OF T/WELL LAND LEVELING ETC IN DIST. WASHUK. Workshop Equipment PROVISION OF PVC PIPES IN U/CS OF DIST. MASTUNG Workshop Equipment PROVISION OF PVC PIPE IN U/CS OF DIST. KALAT Workshop Equipment 7,000,000 7,000,000 7,000,000 7,000,000 24,000,000 23,593,000 24,000,000 23,593,000 6,000,000 6,000,000 6,000,000 6,000,000 13 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 Z2014.1091 PB14001091 A09405 Z2014.1104 PB14001104 A09405 Z2015.0024 PB15000024 A09405 Z2015.0043 PB15000043 A09405 Z2015.0044 PB15000044 A09405 Z2015.0049 PB15000049 A09405 Z2015.0084 PB15000084 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension CONST: REPAIR PROTECTION & CLEANING OF ABATOO KAREZ DIST: Q.ABDULLAH. Workshop Equipment ELECTRIFICATION OF 11-KV INDEPENDENT FEEDER FOR AGRICULTURE COLLEGE BALALI DISTRICT QUETTA. Workshop Equipment 3,000,000 3,000,000 3,000,000 3,000,000 6,995,000 6,995,000 ON FARM WATER MANAGEMENT (OFWM), DISTRICT CHAGAI. Workshop Equipment 80,000,000 LAND LEVELLING DISTRICT JHAL MAGSI Workshop Equipment 30,000,000 30,000,000 HADASEE KARAEZ AND HADASEE KARAEZ PANJUK DISTRICT JHAL MAGSI. Workshop Equipment 25,000,000 PROVISION OF PVC PIPE FOR AGRICULTURE PURPOSE IN TEHSIL SANJAVI & ZIARAT. Workshop Equipment 10,000,000 PROVISION OF LOCAL BORELAND LEVELING & PVC PIPE TEHSIL BORI MEKHTAR AND LORALAI CITY. 50,000,000 80,000,000 25,000,000 10,000,000 14 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 A09405 Z2015.0109 PB15000109 A09405 Z2015.0126 PB15000126 A09405 Z2015.0161 PB15000161 A09405 Z2015.0162 PB15000162 A09405 Z2015.0182 PB15000182 A09405 Z2015.0204 PB15000204 A09405 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension Workshop Equipment 50,000,000 PROVISION OF PVC PIPES & COSNT: OF WATER POUND AT TEHSIL KHEDCOOCHA TEHSIL WALI KHAN DASHT & TEHISL KERDIGAP. Workshop Equipment 33,100,000 PRODUCTIVITY ENHANCEMENT OF AGRI: THROUGH WATER MANAGEMENT IN PB-19 DIST: ZHOB. Workshop Equipment 20,000,000 PROVISION OF PVC PIPES 3 " & 4"" DIA FOR AGRICULTURE PURPOSE FOR VARIOUS KILLIS OF VARIOUS U/C'S OF DISTRICT PISHIN PB-09." Workshop Equipment 15,000,000 PROVISION OF WATER TANK FOR AGRICULTURE PURPOSE 40X40 FOR VARIOUS U/C'S OF DISTRICT PISHIN PB-09. Workshop Equipment 10,000,000 PROVISION OF PVC PIPE & CONST: OF TALAB FOR ZAMINDARS IN PB-20. Workshop Equipment 40,000,000 CONST: OF TALAB AT KILLI HAJI WALI MUHAMMAD SHAN PHELWAGH DERA BUGTI Workshop Equipment 33,100,000 20,000,000 15,000,000 10,000,000 40,000,000 1,000,000 1,000,000 15 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 Z2015.0211 PB15000211 A09405 Z2015.0213 PB15000213 A09405 Z2015.0217 PB15000217 A09405 Z2015.0244 PB15000244 A09405 Z2015.0250 PB15000250 A09405 Z2015.0257 PB15000257 A09405 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension CONST: OF LOCAL BORE FOR AGRICULTURE PURPOSE & LAND LEVELING IN KOHLU. Workshop Equipment 20,000,000 CONST: OF LOCAL BORES HAJI GHAIBI ROAD QUETTA JHOLAY LAL MANDIR BELA DRAINS B/WALL & GATE. Workshop Equipment 4,100,000 20,000,000 4,100,000 PROVISION OF LOCAL BORE FOR AGRICULTURE PURPOSE IN TEHSIL DUKI Workshop Equipment 50,000,000 CONST OF WATER STORAGE TANK ROJHAN JAMALI & DESILTING & LINING MINER AZIZULLAH JAMALI BARI SHAH Workshop Equipment 10,000,000 CONST: OF PAKKA TALAB WATER CHANELS FOR ZAMINDARS TEHSIL SADDAR KINGRI DRUG LOHI SAR MUSAKHAIL. Workshop Equipment 30,000,000 WATER MANAGEMENT PIPE LINE IMPROVEMENT AND WATER CHANNEL IN MUSLIM BAGH DISTRICT KILLA SAIFULLAH Workshop Equipment 18,000,000 50,000,000 10,000,000 30,000,000 18,000,000 16 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 Z2015.0258 PB15000258 A09405 Z2015.0259 PB15000259 A09405 Z2015.0261 PB15000261 A09405 Z2015.0264 PB15000264 A09405 Z2015.0265 PB15000265 A09405 Z2015.0266 PB15000266 A09405 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension CONST: OF BANDAT & LAND LEVELING IN TEHSIL MUSLIM BAGH DISTRICT KILLA SAIFULLAH Workshop Equipment 6,000,000 WATER MANAGEMENT PROGRAM / SUPPLY OF PVC PIPE AND LAND LEVELING IN MUSLIM BAGH DISTRICT KILLA SAIFULLAH Workshop Equipment 6,000,000 WHSR TANK IN KILLI KARABALA PISHIN. Workshop Equipment 4,000,000 4,000,000 6,000,000 6,000,000 LOCAL BORE FOR ATTA MOHAMMAD KILLI SHABOO M. HASHIM DAVI & U/C 5147 HANNA & U/C KOTWAL QUETTA. Workshop Equipment 10,900,000 PROVISION OF SOLAR SYSTEM FOR AGRICULTURE PURPOSE IN ALL U/CS OF DISTRICT WASHUK. Workshop Equipment 45,550,000 DRILLING & DEV: OF TRI POD BORE/LOCAL BORES FOR AGRICULTURE PURPOSEDISTRICT WASHUK Workshop Equipment 3,200,000 10,900,000 45,550,000 3,200,000 17 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 Z2015.0268 PB15000268 A09405 Z2015.0277 PB15000277 A09405 Z2015.0280 PB15000280 A09405 Z2015.0291 PB15000291 A09405 Z2015.0294 PB15000294 A09405 Z2015.0306 PB15000306 A09405 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension CONST: OF 04 NOS WATER TANKS FOR AGRICLTURE PURPOSE DISTRICT WASHUK Workshop Equipment 3,200,000 L/BORE FOR SAIFULLAH KILLI SHASHEN KHAN & ABDUL MALIK KILLI RAGHA TEHSIL BARSHORE NAJEEB KHAN MUQADAS & U/C KARBALA. Workshop Equipment 8,800,000 LOCAL BORE FOR TUFAIL AHMED IN KILLI MOMZAN KAWAS ZIARAT. Workshop Equipment 1,000,000 PROVISION OF LAYING PVC PIPE 3 " IN DISTRICT KILLA ABDULLAH" Workshop Equipment 1,000,000 3,200,000 8,800,000 1,000,000 1,000,000 PROVISION OF PVC PIPE FOR ZAMINDARS MEHRAB KHAN DUMAR MOZA SURAGHUND LORALAI. Workshop Equipment 500,000 PROVISION OF AGRICULTURE BORE IN U/C BOSTAN MUGHTIAN BHUTAI NASARAN MALAZAI ETC Workshop Equipment 15,000,000 500,000 15,000,000 18 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 Z2015.0308 PB15000308 A09405 Z2015.0315 PB15000315 A09405 Z2015.0317 PB15000317 A09405 Z2015.0318 PB15000318 A09405 Z2015.0338 PB15000338 A09405 Z2015.0345 PB15000345 A09405 Z2015.0351 PB15000351 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension PROVISION OF PVC PIPE FOR AGRICULTURE PURPOSE IN U/C BOSTAN MUGHTIAN BHUTAI NASARAN MALAZAI ETC Workshop Equipment CONST: OF BORES TALABS LAYING OF PVC PIPES & INST:/REPLACEMENT OF MACHINERY SETS PB-12. Workshop Equipment 5,000,000 5,000,000 40,500,000 40,500,000 SUPPLY/LAYING OF PVC PIPES FOR AGRICULTURE LANDS IN VILLAGES OF PB-12. Workshop Equipment 5,000,000 DRILLING OF BORE & CONVERSION TO SOLAR ENERGY FOR AGRICULTURE PURPOSE KILLI MALAK YAR. Workshop Equipment 5,500,000 5,000,000 5,500,000 CONST:/PROVISION OF WATER PONDS PIPES WATER CHANNELS & TANKS AT K.ABDULLAH PB-12. Workshop Equipment 32,200,000 REHABILITATION OF WATER CHANNEL IN BALANAARI. Workshop Equipment 10,500,000 10,500,000 PROVISION OF SOLAR SYSTEM FOR AGRICULTURE TUBE WELLIN DIST: KACHHI. 20,000,000 32,200,000 19 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 A09405 Z2015.0352 PB15000352 A09405 Z2015.0377 PB15000377 A09405 Z2015.0378 PB15000378 A09405 Z2015.0394 PB15000394 A09405 Z2015.0403 PB15000403 A09405 Z2015.0411 PB15000411 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension Workshop Equipment 20,000,000 INSTALLATION OF 4 " PVC PIPE FOR AGRICULTURE PURPOSE." Workshop Equipment 11,000,000 CONST: OF WATER CHANNEL AT TEHSIL NIGHARI YOUSAF CHOTAI VILLAGE MIR SARDAR KHAN RIND MIROZAI WAH NEW REHANZAI. Workshop Equipment 34,000,000 CONST: OF WATER COURSE & BORE VILLAGE BARARI.M ALI U/C AAB-E-GUMMAM MAYAD KHANKHAJORISANNIETC. Workshop Equipment 11,000,000 34,000,000 5,000,000 5,000,000 PRODUCTIVITY ENHANCEMENT OF AGRICULTURE THROUGH WATER MANAGEMENT ZHOB PB-19. Workshop Equipment 30,000,000 CONST: OF LOCAL BORESPONDSWATER CHANNELSPVC PIPE LINESLAND LEVELING & PROTECTION WALLS AT SHAFIQABAD BANIKOT DUKI. Workshop Equipment 20,000,000 CONST: OF WATER STORAGE TANKS WELLS WITH SOLAR IN KHATOIL KOT IN U/C WAL AAKRAM SHEIKHAN QAMAR DIN KAREZ. 30,000,000 20,000,000 6,050,000 20 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 A09405 Z2015.0422 PB15000422 A09405 Z2015.0450 PB15000450 A09405 Z2015.0466 PB15000466 A09405 Z2015.0468 PB15000468 A09405 Z2015.0471 PB15000471 A09405 Z2015.0477 PB15000477 A09405 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension Workshop Equipment 6,050,000 CONST: OF TALAB IN ZARA KHO (PB-06). Workshop Equipment 2,000,000 2,000,000 DEVELOPMENT SCHEMES WATER MANAGMENT AT TEHSIL KHALIQ ABAD & KALAT. Workshop Equipment 35,000,000 AGRICULTURE LOCAL BORE AT HAMIDULLAH NIAZ AHMED GIDDER & SHAKARDAN TEHSIL SURAB DISTRICT KALAT. Workshop Equipment 12,000,000 CONST: OF TALAB 05 NOS FOR FRARMERS AT TEHSIL SURAB DIST: KALAT Workshop Equipment 35,000,000 12,000,000 2,000,000 2,000,000 LAND LEVELLING FOR TEHSIL SURAB DISTRICT KALAT. Workshop Equipment 10,000,000 CONST: OF WATER CHANNEK THROUGH WSTPVCWATER COURSES WATER HARVESTINGSTRUCTURE.LOCAL BORE & OTHERS ETC. Workshop Equipment 23,800,000 10,000,000 23,800,000 21 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 Z2015.0485 PB15000485 A09405 Z2015.0491 PB15000491 A09405 Z2015.0503 PB15000503 A09405 Z2015.0535 PB15000535 A09405 Z2015.0536 PB15000536 A09405 Z2015.0537 PB15000537 A09405 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension WATER MANAGEMENT PIPE LINE & IMPROVEMENT & WATER CHANNELS IN MUSLIM BAGH. Workshop Equipment 30,000,000 CONST: OF PONDS WATER CHANNELS PIPE LINING & LAND LEVELING IN TEHSIL KILLA SAIFULLAH. Workshop Equipment 40,000,000 30,000,000 40,000,000 CONST: OF PAKA TALAB & CHANNEL IN U/C KAPIPMANI KHAWASHEEN GHAR SOUTH NO 12KARAMACHACHOBAI ETC. Workshop Equipment 7,150,000 PROVISION OF 06 NOS LOCAL BORE IN DIST: BARKHAN. Workshop Equipment 6,000,000 CONST: OF 11 NOS WATER STORAGE TANK IN DIST: BARKHAN. Workshop Equipment 6,600,000 LAND LEVELING FOR AGRICULTURE PURPOSE IN DIST: BARKHAN. Workshop Equipment 1,400,000 7,150,000 6,000,000 6,600,000 1,400,000 22 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 Z2015.0564 PB15000564 A09405 Z2015.0565 PB15000565 A09405 Z2015.0610 PB15000610 A09405 Z2015.0626 PB15000626 A09405 Z2015.0630 PB15000630 A09405 Z2015.0631 PB15000631 A09405 Z2015.0639 PB15000639 A09405 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension PVC PIPES FOR ZAMEENDARS FOR THE AREA UTHALBELALARHRAKANRAJ ETC BELA. Workshop Equipment DRIP/SPRINKLER/BUBLER FACILITIES FOR AGRI: FOR THE AREA UTHALBELALAKHRAKANRAJ ETC BELA. Workshop Equipment 34,000,000 34,000,000 6,000,000 6,000,000 PROVISION OF (50) LOCAL BORES TO LOCAL ZAMINDAR OF KOHLU. Workshop Equipment 30,000,000 AGRI: PRODUCTIVITY ENHANCEMENT THROUGH OF BORES & PVC IN DIST: QILLA SAIFULLAH. Workshop Equipment 32,000,000 30,000,000 32,000,000 PROVISION OF LOCAL BORES KILLI SAMAD HAMANDZAI KILLA SAIFULLAH. Workshop Equipment 2,500,000 PROV: OF LOCAL BORE UMER ABAD NEAR KILLI HAJI ABDUL NABI QUETTA. Workshop Equipment 2,500,000 PAKA TALABS FOR AGRICULTUREMASTUNG. Workshop Equipment 8,000,000 8,000,000 2,500,000 2,500,000 23 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension Z2015.0668 PB15000668 A09405 WATER MANAGMENT PROGRAM HUB & BELA. Workshop Equipment Z2015.0671 PB15000671 A09405 LAND LEVELING IN HINGLAJ MANDAR LASBELA. Workshop Equipment Z2015.0696 PB15000696 A09405 LOCAL BORE FOR PB-42 PANJGUR-I. Workshop Equipment 20,000,000 20,000,000 SOLAR SYSTEM FOR PB-42 PANJGUR-I FOR AGRICULTUREAL BORE. Workshop Equipment 50,000,000 Z2015.0699 PB15000699 A09405 20,000,000 20,000,000 2,000,000 2,000,000 50,000,000 Z2015.0703 PB15000703 A09405 KACHHI CANAL COMMAND AREA DEVELOPMENT. Workshop Equipment Z2015.0705 PB15000705 A09405 REHABILITATION OF GOVT: AGRICULTURE FARMS. Workshop Equipment 40,000,000 40,000,000 Z2015.0706 PB15000706 A09405 INTRODUCTION OF LOW WATER REQUIRED CROPS. Workshop Equipment 40,000,000 40,000,000 CAPACITY DEVELOPMENT OF AGRICULTURE SCIENTISTS. Workshop Equipment 15,000,000 Z2015.0708 PB15000708 A09405 100,000,000 100,000,000 15,000,000 24 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension Z2015.0709 PB15000709 A09405 REHABILITATION OF RESEARCH INFRASTRUCTURE. Workshop Equipment 50,000,000 50,000,000 Z2015.0711 PB15000711 A09405 STRENGTHENING OF AGRICULTURE TRG INSTITUTE. Workshop Equipment 46,000,000 46,000,000 FEASIBILITY STUDY OF KACHHI CANAL COMMAND AREA PHASE-II. Workshop Equipment 20,000,000 CONST: OF 33 NOS LOCAL BORES IN U/C ZAMALOGHI PUNGASARA KHWA SALI KOT KHAN MOHDBAZAR TOWN TALABLOGHIKINGRI. Workshop Equipment 23,400,000 Z2015.0736 PB15000736 A09405 Z2015.0818 PB15000818 A09405 Z2015.0870 PB15000870 A09405 Z2015.0909 PB15000909 A09405 Z2015.0917 PB15000917 20,000,000 23,400,000 CONST: OF WATER CHANNEL AT KILLI DAWLAT KHAN KOT KHAN MOHDTANG ISSOTE ZAMA DISTICT MUSAKHAIL. Workshop Equipment 1,800,000 BORE FOR AGRICULTURE PURPOSE U/C SADDAR SHURAY. Workshop Equipment 2,500,000 CONST: OF BORE FOR AGRICULTURE PURPOSE U/C SADDAR PATIO. 2,500,000 1,800,000 2,500,000 25 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 A09405 Z2015.0923 PB15000923 A09405 Z2015.0930 PB15000930 A09405 Z2015.0933 PB15000933 A09405 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension Workshop Equipment 2,500,000 CONST: OF BORE FOR AGRICULTURE PURPOSE U/C TOISAR SOHAIL. Workshop Equipment 2,500,000 PROVIDING SOLAR HOME SYSTEM (OFF GRID) U/C TOISAR QUTAB. Workshop Equipment 2,500,000 CONST: OF WATER CHANNEL TEHSIL SIBI AREA DISTRICT SIBI. Workshop Equipment 2,500,000 2,500,000 11,000,000 11,000,000 Z2015.0937 PB15000937 A09405 CONST: OF BORE FOR IRRGATION U/C KINGRI. Workshop Equipment Z2015.0944 PB15000944 A09405 LAND LEVELLING IN TEHSIL PANJGUR. Workshop Equipment Z2015.0950 PB15000950 A09405 CONST: OF BORE FOR IRRIGATION U/C RARASHAM. Workshop Equipment 1,000,000 1,000,000 CONST: OF BORE FOR IRRIGATION PURPOSE IN U/C DRUG. Workshop Equipment 1,500,000 Z2015.0967 PB15000967 A09405 2,500,000 2,500,000 10,000,000 10,000,000 1,500,000 26 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 Z2015.0992 PB15000992 A09405 Z2015.0995 PB15000995 A09405 Z2015.0999 PB15000999 A09405 Z2015.1010 PB15001010 A09405 Z2015.1011 PB15001011 A09405 Z2015.1020 PB15001020 A09405 Z2015.1036 PB15001036 A09405 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension CONST: OF LOCAL BORE IN U/C DAKIAN. Workshop Equipment 1,000,000 1,000,000 DRILLING OF AGRICULTURE BOREWATER TANK & PROVISION OF SOLAR SYSTEM AT DASHT SHOOLYKECH. Workshop Equipment 8,000,000 DRILLING OF 09 LOCAL BORE FOR DRINKING WATER PURPOSE HANIF MANDI BAZAR MOHD JAN ASKANI BAZAR ETC. Workshop Equipment DIVERSION OF BALOUR RIVER. Workshop Equipment 8,000,000 27,000,000 27,000,000 5,000,000 5,000,000 PROVISION OF BORES (LOCAL) FOR DRINKING PURPOSE IN PB-49 KECH II. Workshop Equipment 10,000,000 WATER MANAMGEMENT RESOURCES FOR AGRICULTURE GROWTH KECH. Workshop Equipment 30,000,000 CONST: OF WATER CHANNEL & PONDS. Workshop Equipment 30,000,000 30,000,000 10,000,000 30,000,000 27 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 Z2015.1053 PB15001053 A09405 Z2015.1060 PB15001060 A09405 Z2015.1065 PB15001065 A09405 Z2015.1074 PB15001074 A09405 Z2015.1078 PB15001078 A09405 Z2015.1102 PB15001102 A09405 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension 22 NO LOCAL BOR FOR AGRI: FORMERS TEHSIL SURAB WATER COURSE FOR R.I TO YASIRABADISMAIL JATTAKSOHARA KHANETC TAMBOO. Workshop Equipment 44,160,000 44,160,000 CONST: OF WATER CHANNEL & SUPPLY OF PIPELINE LOWER TUKA KILLI BABU JAN. Workshop Equipment 5,000,000 PROVIDING PIPE & MACHINERAY ETC TO ZAMINDARAN KILLI CROSS DIST: ZIARAT. Workshop Equipment 5,000,000 DRILLING & DEV: OF AGRI: BOREPVCPONDS MACHINARY U/C SHINGHARI DIST: PISHIN. Workshop Equipment 4,100,000 5,000,000 5,000,000 4,100,000 SUP:& INST: OF SUBMERSIBLE MACHINERY DRI: & DEVE: OF BORES & INST: OF PVC PIPES FOR DRINKING PUROSE 22 U/CPB-10. Workshop Equipment 12,700,000 PROTECTION BANDS/CHANNELS VILLAGES IN SIBI AND TEHSIL LEHRI. Workshop Equipment 20,380,000 12,700,000 20,380,000 28 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 Z2015.1109 PB15001109 A09405 Z2015.1117 PB15001117 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension CONST:OF WATER DRAINAGE CHANNELS DISTRICT SIBIBAKHTIRABADLAHRI. Workshop Equipment 44,000,000 44,000,000 CONST: OF WATER MANAGMENT TANK FOR VILLAGE NIAZ ABAD TEHSIL MANGOCHAR. Workshop Equipment 1,200,000 6,000,000 A09405 CONST: OF WATER TANKS FOR WATER MANAMGENT PURPOSE CHAGHAI. Workshop Equipment Z2015.1147 PB15001147 A09405 PROTECTION BAND LABAJE BAND WHALE MALAAR. Workshop Equipment 20,000,000 20,000,000 CONST: OF WATER STORAGE TANKS & PROVISION OF PIPES FOR WATER COURSES IN KAHRAN. Workshop Equipment 10,000,000 CONST: OF PONDS/TALABS FOR AGRICULTURE PURPOSE FOR TEHSIL SOHBATPUR MANJHIPUR HAIR DIN & PANHWAR. Workshop Equipment 10,000,000 A09405 Z2015.1139 PB15001139 Z2015.1149 PB15001149 A09405 Z2015.1170 PB15001170 A09405 1,200,000 6,000,000 10,000,000 10,000,000 29 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 Z2015.1192 PB15001192 A09405 Z2015.1193 PB15001193 A09405 Z2015.1197 PB15001197 A09405 Z2015.1199 PB15001199 A09405 Z2015.1203 PB15001203 A09405 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension DRILLING OF AGRICULTURE BORE ONDS & PVC PIPE LAND LEVELING & MACHINERYIN U/C ROD MALAZAIGHARSHINAN ETC. Workshop Equipment 25,900,000 INSTALLATION OF PVC PIPES FOR AGRICULTURE PURPOSE M/C KHANOZAI & U/C TEHSIL BARSHORE TOBA KAKARI ETC. Workshop Equipment 25,500,000 DRILLING OF AGRI: LOCAL BORE PONDS & PVC PIPE PLASTIC TANKS AND MACHINARY IN K.ABDULLAH (PB-12). Workshop Equipment 40,000,000 DRILLING OF AGRI: BORES PONDS & PVC PIPES LAND LEVELING & MACHINERY IN U/C TALL LONI AREA DUKI. Workshop Equipment 20,000,000 CONST: OF PONDS FOR AGRI: IN PB-18 AT KILLIES MAGHUL KOTANZER KHAIZAIMANI KHOWAHURAMZAI ETC. Workshop Equipment 32,000,000 25,900,000 25,500,000 40,000,000 20,000,000 32,000,000 30 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 Z2015.1204 PB15001204 A09405 Z2015.1205 PB15001205 A09405 Z2015.1213 PB15001213 A09405 Z2015.1242 PB15001242 A09405 Z2015.1252 PB15001252 A09405 Z2015.1257 PB15001257 A09405 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension PROV: OF PVC PIPE FOR AGRI: PURPOSES & CONTROL WASTAGE OF WATER IN PB-18 ATSHABZAIALIKHANZAI ETC. Workshop Equipment 20,000,000 DEV: OF AGRI: & CONST: OF WATER CHANNELS PVC PIPESRCCPCC & PONDS FLOOD DIVERSION & LOCAL H.B IN PB-18 AT TAZIKETC. Workshop Equipment 20,000,000 CONST: OF WATER CHANNELSTHROUGH PCCRCC FOR AGRICULTURE PURPOSES IN PB-18 SHERANI CUM ZHOB AT KIBZAIABDULLAHZAI ETC. Workshop Equipment 30,000,000 PROV: OF PVC PIPE IN PB-6 QUETTA. Workshop Equipment 20,000,000 20,000,000 30,000,000 4,000,000 4,000,000 PROVISION OF PVC PIPE PONDS WATER COURSES & MACHINERY ETC (PB-12). Workshop Equipment 40,000,000 PROV: OF GI PIPE AT MOMIN KHAN KILLI ZARANDA DIST: ZIARAT. Workshop Equipment 1,500,000 40,000,000 1,500,000 31 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4061 Z2015.1259 PB15001259 A09405 Z2015.1265 PB15001265 A09405 Z2015.1288 PB15001288 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Extension PROV: OF PVC PIPE & LOCAL BORES FOR AGRICULTURE PURPOSE (PB-08 09). Workshop Equipment 9,500,000 PROV: OF PVC PIPE FOR ZAMINDAR IN QUETTA PB-06. Workshop Equipment 2,000,000 9,500,000 2,000,000 10,000,000 A09405 LOCAL BORE WITH INSTALLATION SOLAR SYSTEM FOR AGR: PURPOSE DIST: PANJGUR. Workshop Equipment Z2015.1293 PB15001293 A09405 ONFARM WATER MANAGMENT PROGARME KAHWARA. Workshop Equipment 10,000,000 10,000,000 Z2015.1345 PB15001345 A09405 10,000,000 3,400,000 PROV: OF PVC PIPE LINE KILLI ZANDRA DIST: ZIARAT. Workshop Equipment 3,400,000 _______________________________________________________________________________ Total Sub Sector Agricultural Extension 2,061,244,000 1,208,948,000 2,767,992,000 _______________________________________________________________________________ 32 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Research _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4063 Z2013.0020 PB13000020 A09405 Z2013.0024 PB13000024 A09405 Z2013.0028 PB13000028 A09405 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Research 30,000,000 22,500,000 30,000,000 30,000,000 22,500,000 INTENSIFYING HORTICULTURAL DEVELOPMENT BY IMPROVEMENT OF CROP PRODUCTIVITY. Workshop Equipment 12,000,000 12,000,000 18,000,000 12,000,000 12,000,000 18,000,000 DESERT: CONT: & ENH: OF VEGETATIVE COVER THRO: S-DUNE STAB: PLANTATION IN THE DIST: OF NUSHKI, CHAGHAI, KHARAN & WASHUK. Workshop Equipment 10,000,000 10,000,000 4,500,000 10,000,000 10,000,000 4,500,000 135,567,000 135,567,000 50,236,000 50,236,000 900,000 900,000 PRODUCTION ENHANCEMENT OF FIELD CROPS THROUGH RESEARCH INNOVATIONS IN BALOCHISTAN. Workshop Equipment 30,000,000 Z2013.0118 PB13000118 A09405 GREEN BALOCHISTAN PROJECT Workshop Equipment Z2013.0253 PB13000253 A09405 UPLIFTING OF CHAMAN TOWN (09 COMPONENTS). Workshop Equipment 15,000,000 15,000,000 121,500,000 121,500,000 CONST: OF BUILDING FOR AGRI: RESEARCH FARM JAHOO AWARAN Workshop Equipment 20,000,000 4,500,000 20,000,000 4,500,000 DATE PROCESSING AND MARKETING COMPLEX TURBAT Workshop Equipment 50,000,000 50,000,000 Z2014.0548 PB14000548 A09405 Z2014.0793 PB14000793 A09405 33 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Research _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4063 Z2014.0850 PB14000850 A09405 Z2014.1092 PB14001092 A09405 Z2015.0164 PB15000164 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Research PROJECT FOR TISSUE CULTURE (RESEARCH INNOVATION). Workshop Equipment 10,000,000 10,000,000 4,500,000 10,000,000 10,000,000 4,500,000 CONST: OF BUILDING FOR AGRICULTURE RESEARCH CENTER AT ZEHRI KEHAN Workshop Equipment 10,000,000 10,000,000 10,000,000 10,000,000 PROVISION OF 1 NO WATER TANK & REMAINING LOCAL BORE FOR AGRICULTURE PURPOSE IN VARIOUS KILLIS OF VARIOUS U/C'S PB-09. Workshop Equipment 10,300,000 Z2015.0712 PB15000712 A09405 WORKSHOPS AT KALAT MUSAKHAIL TURBAT. Workshop Equipment 20,000,000 20,000,000 Z2015.0713 PB15000713 A09405 SUB WORKSHOP AT NAAL KHUZDAR. Workshop Equipment 10,000,000 10,000,000 REMAINING WORK OF AGRICULTURE RESEARCH CENTER KEHAN TESHIL ZEHRI. Workshop Equipment 35,000,000 A09405 Z2015.1223 PB15001223 A09405 10,300,000 35,000,000 _______________________________________________________________________________ Total Sub Sector Agricultural Research 292,567,000 122,236,000 251,700,000 _______________________________________________________________________________ 34 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Engineering _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4065 Z2013.0019 PB13000019 A09405 Z2014.0390 PB14000390 A09405 Z2014.0428 PB14000428 A09405 Z2014.0526 PB14000526 A09405 Z2014.0552 PB14000552 A09405 Z2014.0557 PB14000557 A09405 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Engineering PROVISION OF 200 BULL DOZERS FOR LAND DEVELOPMENT WORK IN BALOCHISTAN . Workshop Equipment 1,000,000,000 1,169,596,000 800,000,000 1,000,000,000 1,169,596,000 800,000,000 PROVISION OF (50) LOCAL BORES FOR AGRICULTURE PURPOSE KOHLU Workshop Equipment 30,000,000 27,000,000 30,000,000 27,000,000 LAND LEVELLING FOR FARMERS OF KACHHI UNION COUNCILS. Workshop Equipment 45,000,000 45,000,000 45,000,000 45,000,000 DRLLING OF BORE & INSTALLATION OF COMPLETE MACHINERIES & WATER COURSES WATER STORAGE & PVC PIPE PANJGUR-II Workshop Equipment 20,000,000 20,000,000 20,000,000 20,000,000 CONST: OF AGRICULTURE PONDS (14 NOS) KILLI HEKALZAI KILLI ABDULLAH KHANKILLI NALI BATEZAI ETC DIST: PISHIN. Workshop Equipment 4,750,000 4,750,000 4,750,000 4,750,000 CONST: OF AGRICULTURE TUBE-WELL (16 NOS) IN BOSTAN MUGHTEYAN MALEZAI ETC DIST: PISHIN. Workshop Equipment 4,750,000 4,750,000 4,750,000 4,750,000 35 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Engineering _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4065 Z2014.0606 PB14000606 A09405 Z2014.0768 PB14000768 A09405 Z2014.0972 PB14000972 A09405 Z2014.0985 PB14000985 A09405 Z2015.0085 PB15000085 A09405 Z2015.0110 PB15000110 A09405 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Engineering LANDLEVELING FOR AGRICULTURE PURPOSE IN KILLA SAIFULLAH ZHOBSHERANI MUSAKHAILDUKISIBIKAREZAT & ZIARAT. Workshop Equipment 30,000,000 30,000,000 30,000,000 30,000,000 PROVISION OF WATER ELECTRIC POND FOR U/C ROUND MALAZAI AND GHARHINAN Workshop Equipment 1,500,000 1,500,000 1,500,000 1,500,000 LAND LEVELING ZIARAT KAREZAT Q.ABDULLAHQ.SAIFULLAHMUSA KHAIL SHERANI ETC. Workshop Equipment 6,500,000 6,500,000 6,500,000 6,500,000 LAND LEVELING FOR AGRICULTURE PURPOSE AT KILLI KAWAS TEHSIL ZIARAT. Workshop Equipment 2,000,000 2,000,000 2,000,000 2,000,000 PROVISION OFLAND LEVELING TEHSIL BORI AND MEKHTAR LORALAI. Workshop Equipment 5,000,000 LAND LEVELING FOR AGRICULTURE PURPOSE IN DIST: MASTUNG. Workshop Equipment 3,061,000 5,000,000 3,061,000 36 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Engineering _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4065 Z2015.0168 PB15000168 A09405 Z2015.0184 PB15000184 A09405 Z2015.0192 PB15000192 A09405 Z2015.0207 PB15000207 A09405 Z2015.0210 PB15000210 A09405 Z2015.0222 PB15000222 A09405 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Engineering PROVISION OF SOLAR TUBE WELL WITH MACHINERYSOLAR PANELPVC PIPE FOR AGRICULTURE PURPOSE FOR VARIOUS U/C'S OF PB-09. Workshop Equipment 45,000,000 LAND LEVELING FOR ZAMINDARS IN PB-20 KILLA SAIFULLAH. Workshop Equipment 15,000,000 45,000,000 15,000,000 PROVISION OF SOLAR PUMP ENGINE FOR BORE OF ARBAB ABDUL WAHID KILLI RABAT KAREZ DISTRICT KILLA SAIFULLAH. Workshop Equipment 2,500,000 SOLAR PUMP ALONGWITH MACHINERY FOR BORE OF KILLI SHAZOO PHELAWAGH DERA BUGTI Workshop Equipment 2,500,000 EXAVATION OF BORE WITH SOLAR SYSTEM AT KILLI MAZAKI SAIBZAI (SYED KHAN S/O BALO KHAN KILLA SAIFULLAH) Workshop Equipment 3,500,000 DIGGING OF LOCAL BORE IN (PB-34 KHUZDAR-II) Workshop Equipment 2,500,000 2,500,000 3,500,000 15,000,000 15,000,000 37 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Engineering _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4065 Z2015.0223 PB15000223 A09405 Z2015.0267 PB15000267 A09405 Z2015.0269 PB15000269 A09405 Z2015.0328 PB15000328 A09405 Z2015.0343 PB15000343 A09405 Z2015.0375 PB15000375 A09405 Z2015.0562 PB15000562 A09405 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Engineering PROVISION OF LAND LEVELING FOR (PB-34 KHUZDAR-II) Workshop Equipment 15,000,000 LAND LEVELING FOR AGRICULTURE PURPOSE IN U/CS OF WASHUK Workshop Equipment 25,000,000 15,000,000 25,000,000 LAND LEVELING FOR AGRICULTURE PURPOSE DISTRICT WASHUK Workshop Equipment 1,015,000 PROVISION OF SOLAR SYSTEM FOR TUBEWELL KILLI KHARI JHAL MAGSI. Workshop Equipment 3,000,000 1,015,000 3,000,000 LAND LEVELING IN TEHSIL BALANAARI MACH. Workshop Equipment 10,500,000 10,500,000 LAND LEVELING IN TEHSIL SANNISHORAN BHAG PB-31 KACHHI. Workshop Equipment 24,000,000 100 DESIEL ENGINES 16/20 HP FOR AGRI: PURPOSE. Workshop Equipment 24,000,000 7,500,000 7,500,000 38 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Engineering _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4065 Z2015.0563 PB15000563 A09405 Z2015.0592 PB15000592 A09405 Z2015.0637 PB15000637 A09405 Z2015.0680 PB15000680 A09405 Z2015.0681 PB15000681 A09405 Z2015.0704 PB15000704 A09405 Z2015.0710 PB15000710 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Engineering LAND LEVELING FOR UTHALBELALARHRAKANRAJ ETC BELA. Workshop Equipment LAND LEVELING FOR AGRI: PURPOSE IN PB-29 DIST: NASIRABAD. Workshop Equipment LAND LEVELING IN VILLAGE HUSAINABADBOLACABAD & DASHTI MOZA OF KACHHI. Workshop Equipment 6,500,000 6,500,000 10,000,000 10,000,000 2,000,000 2,000,000 LAND LEVELLING TRY POT BORE POND & PIPELINE FOR AGRICULTURE PURPOSE WASHUK. Workshop Equipment 10,000,000 INST: OF (02) NOS SOLAR ENERGY FOR AGRICULTURE & ELECTRIFICATION/PROV: OF TRANSFORMERS BASIMA. Workshop Equipment 10,000,000 LAND LEVELING FOR PB-42 PANJGUR-I. Workshop Equipment 20,000,000 20,000,000 PROVISION OF CHIEF ENGINE 100 NOS FOR PB-42 PANJGUR-I. 10,000,000 10,000,000 10,000,000 39 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Engineering _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4065 A09405 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Engineering Workshop Equipment 10,000,000 Z2015.0912 PB15000912 A09405 LAND LEVELING IN U/C SADDAR SHURAY. Workshop Equipment 1,500,000 1,500,000 Z2015.0918 PB15000918 A09405 LAND LEVELING U/C SADDAR PATIO. Workshop Equipment 2,500,000 2,500,000 Z2015.0919 PB15000919 A09405 PROVISION OF DIESEL ENGINE AT TOBA ACHAKZAI DISTIRCT KILLA ABDULLAH. Workshop Equipment 19,000,000 19,000,000 Z2015.0925 PB15000925 A09405 LAND LEVELING U/C TOISAR SOHAIL. Workshop Equipment 2,500,000 2,500,000 Z2015.0938 PB15000938 A09405 LAND LEVELING U/C KINGRI. Workshop Equipment 2,500,000 2,500,000 Z2015.0953 PB15000953 A09405 LAND LEVELING U/C RARASHAM. Workshop Equipment 1,500,000 1,500,000 Z2015.0961 PB15000961 A09405 LAND LEVELING IN U/C ZIMRI PLAEEN. Workshop Equipment 2,000,000 2,000,000 Z2015.0969 PB15000969 A09405 LAND LEVELING IN U/C DRUG. Workshop Equipment 1,500,000 1,500,000 40 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Engineering _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4065 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Engineering Z2015.0979 PB15000979 A09405 LAND LEVELING IN U/C KOT KHAN MUHAMMAD. Workshop Equipment 2,000,000 2,000,000 Z2015.0985 PB15000985 A09405 LAND LEVEING IN U/C KEWAN ESSOT. Workshop Equipment 1,500,000 1,500,000 Z2015.0993 PB15000993 A09405 LAND LEVEING IN U/C DAKIAN. Workshop Equipment 1,000,000 1,000,000 Z2015.1009 PB15001009 A09405 LAND LEVELLING FOR AGRICULTURE PURPOSE. Workshop Equipment 5,000,000 5,000,000 Z2015.1063 PB15001063 A09405 LAND LEVELING ZAMINDARAN DIST: HARNAI. Workshop Equipment 3,500,000 3,500,000 Z2015.1080 PB15001080 A09405 Z2015.1092 PB15001092 A09405 DRILLING DEVE: OF AGRI: BORESPONDS & PVC PIPES AGRI: PURPOSE LAND LEVELING FOR 22 U/C INCLUDING M/C ETCPB-10. Workshop Equipment LAND LEVELLING FOR AGRICULTURE PURPOSE AT TEHSIL TAMBOO & TEHSIL BABA KOT PB-29. Workshop Equipment 45,500,000 45,500,000 1,500,000 1,500,000 41 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Engineering _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4065 Z2015.1135 PB15001135 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Engineering PROV: OF PLASTIC TANKSLAND LEVELING TEHSIL CHAMAN DIST: KILLA ABDULLAH. (BDA). Workshop Equipment 8,400,000 Z2015.1190 PB15001190 A09405 LAND LEVELING IN TOBA KAKARI BARSHORE. Workshop Equipment 2,500,000 2,500,000 Z2015.1194 PB15001194 A09405 LAND LEVELLING IN TEHSIL PANJPAI. Workshop Equipment A09405 Z2015.1202 PB15001202 A09405 Z2015.1215 PB15001215 A09405 Z2015.1258 PB15001258 A09405 Z2015.1301 PB15001301 A09405 8,400,000 10,000,000 10,000,000 PROV: OF LAND LEVELING FOR AGRI: PURPOSES IN PB-18 AT ZHOB AT SABAKZAIKAKSHAYDARABENSANAZAIWARSAK ETC. Workshop Equipment 5,000,000 PROV: OF LAND LEVELING FOR AGRI: PURPOSES IN PB-18 AT SHERANI AT MERHAI ASOBANDHAZAIKARAMARAGA SAR ETC. Workshop Equipment 8,000,000 LAND LEVELING AT DIST: ZIARAT Workshop Equipment 4,000,000 4,000,000 PROVISION OF DIESEL ENGINES FOR AGRICULTURE PURPOSEKILLA ABDULLAH.(PB-13) Workshop Equipment 5,000,000 8,000,000 30,000,000 30,000,000 42 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Engineering _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042103 PB4065 Z2015.1319 PB15001319 A09405 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC Agricultural Engineering 20,000,000 LAND LEVELLING FOR KARKH MOLA BAGHBANA & ZEHI. Workshop Equipment 20,000,000 _______________________________________________________________________________ Total Sub Sector Agricultural Engineering 1,144,500,000 1,284,096,000 1,253,976,000 _______________________________________________________________________________ TOTAL SECTOR AGRICULTURE SECTOR 3,498,311,000 2,615,280,000 4,273,668,000 _______________________________________________________________________________ 43 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Livestock _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042106 PB4066 Z2004.0062 PB04002116 A09801 Z2004.1203 PB04002120 A09801 Z2013.0124 PB13000124 A09801 Z2014.0057 PB14000057 A09801 Z2014.0157 PB14000157 A09801 Z2014.0261 PB14000261 A09801 Z2014.0263 PB14000263 A09801 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY Livestock PROVISION OF MODERN HEALTH EQUIPMENT AT 6 VETERINARY HOSPITALS IN BALOCHISTAN. Livestock 5,000,000 5,000,000 5,000,000 5,000,000 CONST: OF RESEARCH CENTER DAIRY DEV: LASBELA. Livestock 5,000,000 5,000,000 5,000,000 5,000,000 4,500,000 4,500,000 174,804,000 46,494,000 115,479,000 174,804,000 46,494,000 115,479,000 CONST: OF VETERINARY HOSPITALS IN BALOCHISTAN. Livestock AWARENESS PROGRAMS ON LIVESTOCK PRODUCTS & DISEASE. Livestock 10,000,000 9,000,000 10,000,000 9,000,000 RENOVATION OF VETERINARY HOSPITAL AT ZEHRI DIST. KHUZDAR. Livestock 2,000,000 2,000,000 2,000,000 2,000,000 VETERINARY HOSPITAL GOT SHAKAR KHAN WADERA SHAKAR KHAN TAMBOUR DISTRICT NASEERABAD. Livestock 4,000,000 4,000,000 4,000,000 4,000,000 10,000,000 9,867,000 10,000,000 9,867,000 CONST: OF VETERINARY HOSPITAL IN DOBANDI (BDA). Livestock 44 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Livestock _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042106 PB4066 Z2014.0284 PB14000284 A09801 Z2014.0286 PB14000286 A09801 Z2014.0288 PB14000288 A09801 Z2014.0289 PB14000289 A09801 Z2014.0364 PB14000364 A09801 Z2014.0397 PB14000397 A09801 Z2014.0418 PB14000418 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY Livestock CONST: OF VETERINARY HOSPITAL KOOHAK NICHARI KHALIQ ABAD MANGOCHAR. Livestock 3,700,000 3,700,000 3,700,000 3,700,000 CONST: OF VETERINARY HOSPITAL AT KILLI NOOR MUHAMMAD KALOI KHALIQ ABAD MANGOCHAR. Livestock 3,700,000 3,700,000 3,700,000 3,700,000 CONST: OF VETERINARY HOSPITAL KILLI SALARZAI KHALIQ ABAD MANGOCHAR. Livestock 3,700,000 3,700,000 3,700,000 3,700,000 CONST: OF VETERINARY HOSPITAL KILLI KHUDA BAKSHZAI KHALIQ ABAD MANGOCHAR. Livestock 3,700,000 3,700,000 3,700,000 3,700,000 CONST: OF VETERINARY HOSPITAL AT U/C FAROOQABAD MASTUNG. Livestock 7,600,000 3,600,000 4,000,000 7,600,000 3,600,000 4,000,000 CONST: OF (05) VETERINARY HOSPITAL IN KOHLU. Livestock 8,000,000 8,000,000 8,000,000 8,000,000 10,000,000 7,000,000 CONST: OF VETERINARY HOSPITAL & STAFF QUARTERS KILLI KHUDA-E-RAHIM JAWAR KAREZ AMRI CHAGAI. 2,700,000 45 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Livestock _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042106 PB4066 A09801 Z2014.0434 PB14000434 A09801 Z2014.0549 PB14000549 A09801 Z2014.0636 PB14000636 A09801 Z2014.0854 PB14000854 A09801 Z2014.0867 PB14000867 A09801 Z2014.1028 PB14001028 A09801 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY Livestock 10,000,000 7,000,000 8,000,000 8,000,000 8,000,000 8,000,000 15,000,000 15,000,000 15,000,000 15,000,000 ESTABLISHMENT OF VETERINARY HOSPITALS IN KOHLU & SOHBAT PUR. Livestock 4,000,000 4,000,000 4,000,000 4,000,000 REHABILITATION OF LIVELIHOOD (EARTHQUAKE) THROUGH MODERNISED SHEEP/GOAT FARMING WAM (PILOT PROJECT). Livestock 8,000,000 18,000,000 8,000,000 18,000,000 Livestock CONST: OF VETERINARY HOSPITALS AT AGHBARG AND SURANJ QUETTA. Livestock CONST: OF BUILDING FOR SHEEP & GOAT BREEDING FARM JAHOO AWARAN Livestock ESTABLISHMENT OF VETERINARY HOSPITAL AT KARKH MOOLA & BAGHBANA. Livestock CONST: OF TWO ROOMS HOSPITAL FOR LIVESTOCK SHIRINZA. Livestock 5,000,000 5,000,000 5,000,000 5,000,000 1,800,000 1,800,000 1,800,000 1,800,000 2,700,000 46 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Livestock _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042106 PB4066 Z2015.0169 PB15000169 A09801 Z2015.0245 PB15000245 A09801 Z2015.0292 PB15000292 A09801 Z2015.0309 PB15000309 A09801 Z2015.0354 PB15000354 A09801 Z2015.0437 PB15000437 A09801 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY Livestock CONST: OF 02 ROOMS + 01 BATHROOM FOR VATERINARY HOSPITAL IN VAROIUS U/Cs OF PB-09. Livestock EXTENSION AND IMPR: OF WATER COURSES FOR CATTLE FARM RD 125 & REHABILITATION OF VATERINARY HOSPITAL ROJHAN JAMALI Livestock 1,600,000 1,600,000 20,000,000 20,000,000 CONST: OF BUILDING FOR CIVIL VETERINARY DISPENSARY BASTI MEHRBAN ESHANI & BASTI HAIBATAN PAINDYANI BARKHAN. Livestock 2,600,000 CONST: & ADDITIONAL WORK OF BUILDING FOR VETIRNARY HOSPITAL IN U/C SARANAN. Livestock 5,000,000 UP-GRADATION OF EXISTING VATERINARY HOSPITALMACH DIST: KACHHI. Livestock 8,000,000 CONST: OF WILD LIFE FARM FOR WILD ANIMALS AT ANJEERA TEHSIL SURAB Livestock 2,600,000 5,000,000 8,000,000 16,000,000 16,000,000 47 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Livestock _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042106 PB4066 Z2015.0584 PB15000584 A09801 Z2015.0620 PB15000620 A09801 Z2015.0887 PB15000887 A09801 Z2015.0888 PB15000888 A09801 Z2015.0890 PB15000890 A09801 Z2015.0893 PB15000893 A09801 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY Livestock CONST: OF BUILDING FOR EXISTING VETERINARY HOSPITAL B/W IN D.M JAMALI DIST: NASIRABAD.PB-28(BDA). Livestock CONST: OF (08) VATERINARY HOSPITALS IN VILLAGES OF KOHLU. Livestock CONST: OF VETERINARY HOSPITAL KILLI FAIZ MOHD U/C SADAR WAZIR JAMAIZAI U/C LOGHI PUNGA. Livestock 1,000,000 1,000,000 20,000,000 20,000,000 2,000,000 2,000,000 ESTABLISHMENT OF CAMEL RESEARCH CUM CAMEL MILK PROCESSING UNIT AT MUSAKHAIL. Livestock 15,000,000 ESTABLISHMENT OF CAMEL RESEARCH CUM CAMEL MILK PROCESSING UNIT AT WASHUK. Livestock 20,000,000 MOBILE ANIMAL HEALTH AND VETERINARY SERVICES IN (20) DISTRICTS. Livestock 28,880,000 15,000,000 20,000,000 28,880,000 48 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Livestock _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042106 PB4066 Z2015.0895 PB15000895 A09801 Z2015.0942 PB15000942 A09801 Z2015.1056 PB15001056 A09801 Z2015.1085 PB15001085 A09801 Z2015.1087 PB15001087 A09801 Z2015.1107 PB15001107 A09801 Z2015.1161 PB15001161 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY Livestock ESTABLISHMENT OF ARTIFICIAL INSEMINATION CENTRE HARNAI. Livestock VETERINARY DISPENSARY KILLI HAJI ALLAH DAD KHAJORI U/C KINGRI. Livestock 10,000,000 10,000,000 2,500,000 2,500,000 REHAB:& RESTOCKING OF L/S FOR NEEDY POOR/FORMERS SURABVETY:HOSP: AT KILLI SHAKAR DUN BAGA BAROONGOTH M YOUSAFYAQOOB Livestock 18,720,000 CONST: OF (05) VETRINARY HOSPITAL IN TEHSIL TAMBOO BABA KOT & D.M.JALAI PB-29. Livestock 15,000,000 18,720,000 15,000,000 CONST: OF VETRINARY QUARTERS AT GHAFOOR ABAD TEHSIL TAMBOO PB-29. Livestock 5,000,000 CONST: OF LIVESTOCK BUILDING IN MISKAN KALAT KHARAN. Livestock 2,500,000 ESTAB: OF DAIRY FARM JHAOO AWARAN. 5,000,000 2,500,000 15,800,000 49 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Livestock _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0421 042106 PB4066 A09801 Z2015.1164 PB15001164 A09801 Z2015.1228 PB15001228 A09801 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY Livestock Livestock 15,800,000 VET:HOSPITAL SORAP MOHALLAHANOKURSARDAR CHAH MOHALLAHA PEILKO DISTRICT PANJGUR. Livestock 12,000,000 12,000,000 5,000,000 CONST: OF BUIDLING FOR EXISTING VETRINARY HOSPITAL PASHTA KHAN MOOLA. Livestock 5,000,000 _______________________________________________________________________________ Total Sub Sector Livestock 293,004,000 139,561,000 380,279,000 _______________________________________________________________________________ TOTAL SECTOR AGRICULTURE SECTOR 293,004,000 139,561,000 380,279,000 _______________________________________________________________________________ 50 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Forestry _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0424 042402 PB4129 Z2011.0233 PB11000233 A09899 Z2012.0749 PB12000749 A09899 Z2013.0026 PB13000026 A09899 Z2013.0027 PB13000027 A09899 Z2014.0016 PB14000016 A09899 Z2014.0017 PB14000017 A09899 Z2014.0037 PB14000037 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING FORESTRY ADMINISTRATION Forestry 2,000,000 2,000,000 2,000,000 2,000,000 13,500,000 13,500,000 30,000,000 30,000,000 27,000,000 30,000,000 30,000,000 27,000,000 EXTENSION OF MANGROVE PLANTATION IN COASTAL DISTRICTS OF BALOCHISTAN. Others 7,000,000 7,000,000 7,058,000 7,000,000 7,000,000 7,058,000 REVIVAL/ESTAB: OF WILDLIFE SANCTUARIES & GAME RESERVERS (BOTH COMMUNITY & STATE LAND) IN ALL DIST: OF BALOCHISTAN. Others 5,000,000 5,000,000 4,680,000 5,000,000 5,000,000 4,680,000 10,000,000 8,410,000 7,200,000 10,000,000 8,410,000 7,200,000 16,910,000 7,200,000 ESTABLISHMENT OF FOREST SCHOOL Others MULTI-SECTORAL PROJECT FOR CONSERVATION OF JUNIPER FOREST(419993) Others ESTABLISHMENT OF NURSERY FOR JUNIPER AT HARBOI KALAT ZIARAT ZARGHOON AREA TOBA ACHAKZAI PARAKHI. Others 20,000,000 ESTABLISHMENT OF NURSERY FOR CHILGOZA WALNUTS PISTACHIO & SHINA. Others 20,000,000 16,910,000 7,200,000 CONSERVATION OF FORESTS. 10,000,000 7,370,000 4,500,000 51 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Forestry _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0424 042402 PB4129 A09899 Z2014.0054 PB14000054 A09899 Z2014.0646 PB14000646 A09899 Z2015.0896 PB15000896 A09899 Z2015.0898 PB15000898 A09899 Z2015.0899 PB15000899 A09899 Z2015.1057 PB15001057 A09899 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING FORESTRY ADMINISTRATION Forestry Others 10,000,000 7,370,000 4,500,000 RE-VEGETATION AND RESTORATION OF RANGELAND. Others 25,000,000 25,000,000 23,350,000 23,350,000 9,000,000 9,000,000 3,000,000 3,000,000 3,000,000 3,000,000 FOREST NURSERY HUT SHADE & WATER RESOURCE DEVELOPMENT IN JAFFARABAD SIBI & KACHHI. Others ESTABLISHMENT OF NATIONAL PARK AT ZIARAT. Others 20,000,000 20,000,000 ESTABLISHMENT OF FOREST REVENUE CHECK POST IN BALOCHISTAN. Others 15,000,000 MESQUITE FOREST MANAGEMENT FOR FUEL WOOD & CHARCOAL SUPPLY IN BALOCHISTAN. Others 10,000,000 15,000,000 10,000,000 1,620,000 CONST: OF 11-14 QUTER FOR FOREST DEPARTMENT AT SHAKAR DUN GIDDAR TEHSIL SURAB. Others 1,620,000 _______________________________________________________________________________ Total Sub Sector Forestry 112,000,000 103,040,000 126,758,000 _______________________________________________________________________________ TOTAL SECTOR AGRICULTURE SECTOR 112,000,000 103,040,000 126,758,000 _______________________________________________________________________________ 52 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Fisheries _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0425 042501 PB4017 Z2001.0440 PB01002938 A09104 Z2004.0081 PB04002950 A09104 Z2009.0002 PB09000002 A09899 Z2009.0088 PB09000088 A12102 Z2009.0298 PB09000298 A12102 Z2011.0563 PB11000563 A09104 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING FISHING ADMINISTRATION FISHERIES ESTABLISHMENT OF FISH PROCESSING PLANT & CASTOR OIL EXTRACTION PLANTS AT GAWADAR & BELA. Building and Structure- others 15,000,000 15,000,000 18,000,000 15,000,000 15,000,000 18,000,000 CONST: OF JETTIY AND FISH HARBOUR AT DAM.(Dev: of Recreational/Tourist Site at Kund Malir) Building and Structure- others 10,000,000 4,500,000 10,000,000 4,500,000 5,000,000 1,000,000 5,000,000 1,000,000 GWADAR-LASBELLA LIVELIHOOD SUPPORT PROJECT (IFAD). Others CONSTOF FISH LANDING JETTY & ALLIED HARBOUR FACIL AT SURBANDAR EAST BAY GAWADAR (COST 672674 80% FED & 20% GOB) Other highways/roads 40,000,000 40,000,000 23,454,000 40,000,000 40,000,000 23,454,000 CONSTOF FISH LAND JETTY & ALLIED HARBOUR FACILI AT PAKISTAN - WBAY GAWADAR AT PISHUKAN (80% FED SHARE 20% GOB) Other highways/roads 60,000,000 60,000,000 27,000,000 60,000,000 60,000,000 27,000,000 FISHERIES INFRASTRUCTURE ( AUCTION HALL, CERTIFICATION,LAB,FGBB YARD,NETS ETC) Building and Structure- others 5,000,000 9,000,000 5,000,000 9,000,000 53 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Fisheries _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0425 042501 PB4017 Z2011.0615 PB11000615 A09104 Z2012.0747 PB12000747 A09104 Z2013.0010 PB13000010 A09899 Z2013.0011 PB13000011 A09899 Z2013.0031 PB13000031 A09899 Z2014.0024 PB14000024 A09104 Z2014.0025 PB14000025 A09104 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING FISHING ADMINISTRATION FISHERIES COMPL: OF B.C.D.A COMPLEX. Building and Structure- others 10,000,000 10,000,000 DEVELOPMENT OF FISHERIES TRAINING CENTER GWADAR Building and Structure- others 50,000,000 11,000,000 27,000,000 50,000,000 11,000,000 27,000,000 MODIFICATION/UP-GRADATION OF FISHERMEN BOATS. Others 40,000,000 40,000,000 207,400,000 207,400,000 FUNCTIONALIZATION OF FISH PROCESSING UNIT AT PASNI (PHASE-II). Others 25,000,000 25,000,000 36,000,000 25,000,000 25,000,000 36,000,000 ESTABLISHMENT OF SEMI COLD FISH HATCHERY AT SABAKZAI DAM DISTRICT ZHOB, BALOCHISTAN. Others 15,000,000 15,000,000 4,500,000 15,000,000 15,000,000 4,500,000 CERTIFICATION LABORATORIES AT SUR BANDAR PISHUKAN & GADDANI. Building and Structure- others 25,000,000 11,500,000 4,500,000 25,000,000 11,500,000 4,500,000 1,500,000 4,500,000 1,500,000 4,500,000 SHRIMP AQUA CULTURE DEVELOPMENT AT COASTAL AREAS. Building and Structure- others 10,000,000 10,000,000 9,000,000 9,000,000 54 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Fisheries _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0425 042501 PB4017 Z2014.0026 PB14000026 A09104 Z2014.0027 PB14000027 A09104 Z2014.0028 PB14000028 A09104 Z2014.0550 PB14000550 A09104 Z2015.0391 PB15000391 A09899 Z2015.0789 PB15000789 A09899 Z2015.0791 PB15000791 A09899 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING FISHING ADMINISTRATION FISHERIES 1,400,000 4,500,000 15,000,000 1,400,000 4,500,000 COLD FISH HATCHERY AT KALAT QUETTA ZIARAT HARNAI ZHOB & BOLAN. Building and Structure- others 10,000,000 1,100,000 4,500,000 10,000,000 1,100,000 4,500,000 2 FLOATING JETTIES AT WESTBAY GWADAR & GADDANI. Building and Structure- others 25,000,000 9,000,000 25,000,000 9,000,000 CONST: OF FISH FARM JAHOO AWARAN Building and Structure- others 10,000,000 10,000,000 TROUT RACEWAYS IN SHAHBAN MOLA HARNAI ZIARAT & HARBOI. Building and Structure- others CONST: OF 1 FISH FARM GAI TEHSIL GAHI TESHIL DHADHAR. Others 15,000,000 10,000,000 10,000,000 3,000,000 3,000,000 CONSTRUCTION OF FLOATING FISH LANDING JETTY AT TAK ORMARA GWADAR. Others 20,000,000 CONSTRUCTION OF FISHERMAN SHED DISTRICT LASBELA & GWADAR. Others 10,000,000 20,000,000 10,000,000 55 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Fisheries _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0425 042501 PB4017 Z2015.0792 PB15000792 A09899 Z2015.0793 PB15000793 A09899 Z2015.0795 PB15000795 A09899 Z2015.0796 PB15000796 A09899 Z2015.0798 PB15000798 A09899 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING FISHING ADMINISTRATION FISHERIES ESTABLISHMENT OF FISH HATCHERY AT HUB DAM. Others 15,000,000 15,000,000 INTRODUCTION OF ARTIFICIAL REEFS ALONGWITH BALOCHISTAN COAST AT JIWANI. Others 15,000,000 CONSTRUCTION OF WSS FISH HATCHERY ABSOR AT TURBAT. Others 2,855,000 15,000,000 2,855,000 ESTABLISHMENT OF MODERN FISH FARMS AT DISTRICT JAFFARABAD & SOHBATPUR. Others 10,000,000 ESTABLISHMENT OF RESEARCH CENTER AT PASNI. Others 10,000,000 10,000,000 10,000,000 56 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Fisheries _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0425 042501 PB4068 Z2010.0320 PB10000320 A09899 Rs Rs 10,000,000 10,000,000 4,500,000 10,000,000 10,000,000 4,500,000 ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING FISHING ADMINISTRATION Fisheries PROVISION OF FISHERIES INFRASTRUCTURE ON BALOCHISTAN COAST.(PIDSA) Others _______________________________________________________________________________ Total Sub Sector Fisheries 380,000,000 408,900,000 276,809,000 _______________________________________________________________________________ TOTAL SECTOR AGRICULTURE SECTOR 380,000,000 408,900,000 276,809,000 _______________________________________________________________________________ 57 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ INDUSTRIES & COMMERCE SECTOR _______________________________________________________________________________ Industries _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 044 0441 044101 PB4069 Z2010.0994 PB10000994 A03970 Z2010.0995 PB10000995 A03970 Z2011.0281 PB11000281 A03970 Z2011.0850 PB11000850 A03970 Z2014.0043 PB14000043 A03970 Z2014.0072 PB14000072 A03970 Z2014.0074 PB14000074 Rs Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MANUFACTURING SUPPORT FOR INDUSTRIAL DEVELOPMENT Industries CONST: OF DIVISIONAL INDUSTRIAL OFFICE BUILDING & REST HOUSE AT TURBAT Others 10,000,000 5,000,000 4,500,000 10,000,000 5,000,000 4,500,000 CONST: & ESTABLISHMENT OF CUTTING TAILARING DESIGNINGCENTRE BUILDING AT TURBAT DUKI & Others 10,000,000 10,000,000 4,500,000 10,000,000 10,000,000 4,500,000 MINI INDUSTRIAL ESTATE Others 35,000,000 35,000,000 1,000,000 1,000,000 13,500,000 13,500,000 5,000,000 5,000,000 9,000,000 5,000,000 5,000,000 9,000,000 REHABILITATION OF HARNAI WOOLEN MILL Others 25,000,000 25,000,000 25,000,000 25,000,000 4,500,000 4,500,000 ESTABLISHMENT OF WOMEN TRAINING CENTRE FOR CUTTING TAILORING & DESIGNING AT ZEHRI KARKH PISHIN & NAAL. Others 20,000,000 20,000,000 4,500,000 20,000,000 20,000,000 4,500,000 150,000,000 2,000,000 27,000,000 LEVELING OF UNEVEN LAND SUPPLY & INST: OF STREET LIGHT AT RD ST-1 & RD CA CONST OF ROAD ST-1 & ST-2 60' WIDE ROAD ETC Others MINI INDUSTRIAL ESTATE AT KHUZDAR TURBAT & CHAMAN. 58 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ INDUSTRIES & COMMERCE SECTOR _______________________________________________________________________________ Industries _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 044 0441 044101 PB4069 A03970 Z2015.0456 PB15000456 A03970 Z2015.0462 PB15000462 A03970 Z2015.1232 PB15001232 A03970 Z2015.1233 PB15001233 A03970 Rs Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MANUFACTURING SUPPORT FOR INDUSTRIAL DEVELOPMENT Industries Others 150,000,000 2,000,000 27,000,000 20,000,000 CONST: OF EMBRIODARY CENTER / WOOL COLLECTION CENTER / HANDY CRAFT CENTER & TAILORING CENTER KHALIQABAD. Others 20,000,000 CONST: OF BUILDING FOR DAST KARI CENTER TEHSIL SURAB DISTRICT KALAT. Others 2,500,000 CONST: OF HANDICRAFT CENTER AT KEHAN ZEHRI. Others 5,000,000 5,000,000 CONST: OF CARPET CENTER SHAHEED MIR SIKANDARABAD GAZZAN TEHSIL ZEHRI. Others 5,000,000 2,500,000 5,000,000 _______________________________________________________________________________ Total Sub Sector Industries 255,000,000 68,000,000 100,000,000 _______________________________________________________________________________ 59 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ INDUSTRIES & COMMERCE SECTOR _______________________________________________________________________________ Minerals _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 044 0442 044201 PB4070 Rs Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MINING MINING OF MINERAL RESOR. O/T MINERAL FUE Minerals Z2011.0565 PB11000565 A03970 ESTABLISHMENT OF GEO-DATA CENTER Others 15,000,000 15,000,000 15,000,000 15,000,000 18,000,000 18,000,000 Z2011.0778 PB11000778 A03970 REKO-DIQ COPPER/GOLD PROJECT Others 50,000,000 50,000,000 90,427,000 90,427,000 1,800,000 1,800,000 Z2012.0887 PB12000887 A03970 Z2014.0055 PB14000055 A03970 Z2014.0056 PB14000056 A03970 Z2015.0721 PB15000721 A03970 Z2015.0723 PB15000723 WATER SUPPLY SCHEME FOR REKO DIQ COPPER GOLD PROJECT. Others 50,000,000 1,800,000 50,000,000 1,800,000 ESTABLISHMENT OF MINES TRAINING & RESCUE CENTRE AT MUSLIM BAGH KHUZDAR SOORANJ MACH & SHAHRAGH. Others 30,000,000 4,000,000 67,500,000 30,000,000 4,000,000 67,500,000 CONST: OF 4 CLASSROOMS SCIENCE LAB & EXAMINATION HALL AT MINES WELFARE HIGH SCHOOL QUETTA. Others 8,184,000 6,184,000 1,800,000 8,184,000 6,184,000 1,800,000 FEASIBILITY STUDY FOR MINES & MINERALS. Others 15,000,000 15,000,000 CONSTRUCTION OF OFFICE BUILDING OF MINES REGIONAL OFFICE KHUZDAR MUSLIM BAGH HARNAI & DALBANDAIN. 10,000,000 60 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ INDUSTRIES & COMMERCE SECTOR _______________________________________________________________________________ Minerals _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 044 0442 044201 PB4070 A03970 Rs Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MINING MINING OF MINERAL RESOR. O/T MINERAL FUE Minerals 10,000,000 Others _______________________________________________________________________________ Total Sub Sector Minerals 153,184,000 115,611,000 115,900,000 _______________________________________________________________________________ TOTAL SECTOR INDUSTRIES & COMMERCE SECTOR 408,184,000 183,611,000 215,900,000 _______________________________________________________________________________ 61 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 044 0442 044201 PB4070 Z2008.0034 PB08003021 A03970 Rs Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MINING MINING OF MINERAL RESOR. O/T MINERAL FUE Minerals CONT. OF MEKHTAR CHAMALNG ROAD (REMAINING WORKS) DISTRICT LORALAI LENGTH 76 KM Others 13,145,000 210,000 19,238,000 13,145,000 210,000 19,238,000 _______________________________________________________________________________ Total Sub Sector Roads 13,145,000 210,000 19,238,000 _______________________________________________________________________________ TOTAL SECTOR COMMUNICATION SECTOR 13,145,000 210,000 19,238,000 _______________________________________________________________________________ 62 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ MANPOWER SECTOR _______________________________________________________________________________ Labour & Manpower _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 041 0413 041350 PB4071 Z2010.0403 PB10000403 A03970 Z2010.0478 PB10000478 A03970 Z2013.0013 PB13000013 A03970 Z2013.0147 PB13000147 A03970 Z2014.0801 PB14000801 A03970 Z2015.1059 PB15001059 A03970 Rs Rs ECONOMIC AFFAIRS GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS GENERAL LABOR AFFAIRS OTHERS Labour & Manpower CONSTRUCTION OF TECHNICAL TRAINING CENTER MASTUNG. Others 25,000,000 12,500,000 11,250,000 25,000,000 12,500,000 11,250,000 CONST: OF EMBROIDERY CENTRE AND TECHNICAL TRAINING CENTRE (KHARTAR) ALAMDAR ROAD, QUETTA. Others 10,000,000 10,000,000 13,500,000 10,000,000 10,000,000 13,500,000 SKILL DEVELOPMENT PROGRAMME THROUGH BTEVTA. Others 50,000,000 50,000,000 100,000,000 100,000,000 63,000,000 63,000,000 ESTABLISHMENT OF TRAINING CENTRE FOR MINE WORKERS & EMERGENCY RESPONSE TRAINING AT QTA.(FOREIGN FUNDED). Others 50,000,000 18,000,000 50,000,000 18,000,000 PROJECT FOR COMBATING WORST FORMS OF CHILD LABOUR. Others 10,000,000 2,000,000 34,200,000 10,000,000 2,000,000 34,200,000 PROVISION OF TRANSFORMERS FOR TUBWELL AGRICULTURE PURPOSE AT TEHSIL SURAB. Others 8,100,000 8,100,000 63 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ MANPOWER SECTOR _______________________________________________________________________________ Labour & Manpower _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 041 0413 041350 PB4071 Rs Rs ECONOMIC AFFAIRS GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS GENERAL LABOR AFFAIRS OTHERS Labour & Manpower _______________________________________________________________________________ Total Sub Sector Labour & Manpower 145,000,000 124,500,000 148,050,000 _______________________________________________________________________________ TOTAL SECTOR MANPOWER SECTOR 145,000,000 124,500,000 148,050,000 _______________________________________________________________________________ 64 BC12108(08) RECREATION, CULTURE & RELIGION Rs Charged: Voted: ______________ 2,341,133,000 ______________ Total: 2,341,133,000 ______________ _______________________________________________________________________________ SPORTS SECTOR _______________________________________________________________________________ Sports _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 08 081 0811 081120 PB4072 Z2009.0032 PB09000032 A09104 Z2009.0381 PB09000381 A09104 Rs Rs RECREATIONAL, CULTURE AND RELIGION RECREATIONAL AND SPORTING SERVICES RECREATIONAL AND SPORTING SERVICES OTHERS Sports CONSTRUCTION OF SPORTS STADIUM AT HAZARA TOWN Building and Structure- others CONST: OF SPORTS STADIUM AT MUSLIM BAGH, NOSHKI, ISLAM SAIGAI, KOHLU, ZHOB, PISHIN AND KALAT. Building and Structure- others 13,000,000 13,000,000 7,000,000 7,000,000 8,100,000 8,100,000 4,000,000 3,600,000 4,000,000 3,600,000 Z2011.0308 PB11000308 A09104 SPORTS COMPLEX AT KUCHLAK Building and Structure- others Z2012.0748 PB12000748 A09104 CONST: OF YOUTH DEVELOPMENT CENTER AT GWADAR Building and Structure- others 7,280,000 7,280,000 Z2012.0753 PB12000753 A09104 LYING OF SYNTHETIC HOCKEY TURF AT SIBI Building and Structure- others 6,580,000 6,580,000 UPGRADATION OF EXISTING TAJ LALA FOOTBALL STADIUM AT PISHIN Building and Structure- others 3,821,000 3,821,000 3,821,000 3,821,000 Z2012.0754 PB12000754 A09104 10,000,000 10,000,000 10,000,000 10,000,000 9,000,000 9,000,000 9,000,000 9,000,000 6,580,000 6,580,000 9,000,000 9,000,000 65 BC12108(08) RECREATION, CULTURE & RELIGION (Capital) _______________________________________________________________________________ SPORTS SECTOR _______________________________________________________________________________ Sports _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 08 081 0811 081120 PB4072 Z2012.0755 PB12000755 A09104 Z2012.0756 PB12000756 A09104 Z2012.0757 PB12000757 A09104 Z2013.0046 PB13000046 A09104 Z2013.0047 PB13000047 A09104 Z2013.0149 PB13000149 A09104 Z2013.0201 PB13000201 Rs Rs Rs UPGRADATION OF EXISTING JAMAL ABDUL NASIR SHAHEED STADIUM AT CHAMAN Building and Structure- others 10,800,000 10,800,000 10,045,000 10,800,000 10,800,000 10,045,000 CONST: OF SPORTS STADIUM AT ZHOB Building and Structure- others 18,151,000 18,151,000 13,151,000 13,151,000 13,500,000 13,500,000 7,559,000 7,559,000 8,000,000 7,559,000 7,559,000 8,000,000 CONST: OF F.PATH, MEDIAN, B/W, T/W ROOM,FIX: OF T.TILES, B.RING, W.WORK & SUPP: OF SP:ITEMS FOR AYUB STADIUM. Building and Structure- others 11,626,000 11,626,000 9,000,000 11,626,000 11,626,000 9,000,000 CONSTRUCTION OF SPORTS STADIUM SPINNY ROAD BEHIND LIVESTOCK OFFICERS COLONY, QUETTA. Building and Structure- others 17,243,000 10,243,000 9,000,000 17,243,000 10,243,000 9,000,000 RECREATIONAL, CULTURE AND RELIGION RECREATIONAL AND SPORTING SERVICES RECREATIONAL AND SPORTING SERVICES OTHERS Sports RENOVATION/UPGRADATION OF FOOTBALL GROUN KILLA SAIFULLAH Building and Structure- others CONST: OF SPORTS STADIUM AT BORI DIST: LORALAI.(DEVOLVED) Building and Structure- others CONST: OF AWAMI STADIUM AT KILLE ARAMBAI PIR ALIZAI DISTRIT QILL ABDULLAH. 8,547,000 4,500,000 8,547,000 4,500,000 10,597,000 10,597,000 9,000,000 66 BC12108(08) RECREATION, CULTURE & RELIGION (Capital) _______________________________________________________________________________ SPORTS SECTOR _______________________________________________________________________________ Sports _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 08 081 0811 081120 PB4072 A09104 Z2014.0053 PB14000053 A09104 Z2014.0148 PB14000148 A09104 Z2014.0213 PB14000213 A09104 Z2014.0215 PB14000215 A09104 Z2014.0309 PB14000309 A09104 Z2014.0310 PB14000310 A09104 Rs Rs Rs Building and Structure- others 10,597,000 10,597,000 9,000,000 SPORTS COMPLEX AT KHALIQ ABAD MANGOCHER. Building and Structure- others 25,000,000 25,000,000 25,000,000 25,000,000 24,029,000 24,029,000 5,000,000 5,000,000 5,000,000 5,000,000 CONST: OF PASHTOONABAD SPORTS STADIUM QUETTA. Building and Structure- others 40,000,000 40,000,000 40,000,000 40,000,000 900,000 900,000 CONST: OF FOOTBALL GROUND AT JINNAH TOWN & RAILWAY FOOTBALL GROUND. Building and Structure- others 50,000,000 50,000,000 900,000 50,000,000 50,000,000 900,000 CONST: OF FOOTBALL STADIUM AT ZARD ABDULLAH KHALIQ ABAD MANGOCHAR Building and Structure- others 20,000,000 15,000,000 5,000,000 20,000,000 15,000,000 5,000,000 CONST: OF FOOTBALL STADIUM AT KILLI SHAHEED HANIF YOUSAFZAI KHALIQ ABAD MANGOCHAR Building and Structure- others 20,000,000 15,000,000 5,000,000 20,000,000 15,000,000 5,000,000 RECREATIONAL, CULTURE AND RELIGION RECREATIONAL AND SPORTING SERVICES RECREATIONAL AND SPORTING SERVICES OTHERS Sports PROVISION OF MISSING INFRASTRUCTURE FOR SQUASH COURT QUETTA CITY-1 (THROUGH COMMISSIONER). Building and Structure- others 67 BC12108(08) RECREATION, CULTURE & RELIGION (Capital) _______________________________________________________________________________ SPORTS SECTOR _______________________________________________________________________________ Sports _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 08 081 0811 081120 PB4072 Z2014.0339 PB14000339 A09104 Z2014.0412 PB14000412 A09104 Z2014.0421 PB14000421 A09104 Z2014.0445 PB14000445 A09104 Z2014.0474 PB14000474 A09104 Z2014.0484 PB14000484 A09104 Z2014.0485 PB14000485 Rs Rs Rs 10,000,000 10,000,000 10,000,000 10,000,000 100,000,000 50,000,000 17,208,000 100,000,000 50,000,000 17,208,000 CONST: OF ADDITIONAL ROOMS FOR FOOTBALL STADIUM DALBANDAIN CHAGAI Building and Structure- others 10,000,000 5,000,000 5,000,000 10,000,000 5,000,000 5,000,000 GRANT IN AID FOR COMMUNITY DEV: SCHEMES SPORTS & CULTURAL ACTIVITIES. Building and Structure- others 1,300,000,000 1,300,000,000 1,200,000,000 1,300,000,000 1,300,000,000 1,200,000,000 CONST: OF CRICKET GROUND AND GYMNAZIAM AT ZEHRI KHUZDAR Building and Structure- others 10,000,000 10,000,000 10,000,000 10,000,000 CONST: OF SPORT STADIUM AT NAL. Building and Structure- others 20,000,000 20,000,000 20,000,000 20,000,000 CONST: OF GYMNASIUM AND RESIDENTIAL BUILDING AT BROWN GYM KHANA QUETTA 10,000,000 10,000,000 RECREATIONAL, CULTURE AND RELIGION RECREATIONAL AND SPORTING SERVICES RECREATIONAL AND SPORTING SERVICES OTHERS Sports CONST: OF NEW SQUASH COURT (INT: STD) & MISSING INFR: FOR EXISTING SQUASH COURT QUETTA (THROUGH COMMISSIONER) Building and Structure- others CONST: OF SPORTS COMPLEX AT KEHAN ZEHRI/BAGHBANA & KARKH. Building and Structure- others 68 BC12108(08) RECREATION, CULTURE & RELIGION (Capital) _______________________________________________________________________________ SPORTS SECTOR _______________________________________________________________________________ Sports _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 08 081 0811 081120 PB4072 A09104 Z2014.0582 PB14000582 A09104 Z2014.0590 PB14000590 A09104 Z2014.0608 PB14000608 A09104 Z2014.0637 PB14000637 A09104 Z2014.0829 PB14000829 A09104 Rs Rs 10,000,000 10,000,000 2,500,000 2,500,000 2,500,000 2,500,000 Rs RECREATIONAL, CULTURE AND RELIGION RECREATIONAL AND SPORTING SERVICES RECREATIONAL AND SPORTING SERVICES OTHERS Sports Building and Structure- others PROVISION OF BORE OVERHEAD AND TRANSFORMER FOR FOOTBALL STADIUM LORALAI Building and Structure- others IMPROVEMENT OF JAM KAMAL KHAN SPORTS COMPLEX UTHAL. Building and Structure- others CONST: OF SPORTS COMPLEX IN MUSLIM BAGH DIST: QILLA SAIFULLAH. Building and Structure- others IMP:/EXT: OF IRFAN STADIUM AT ZHOB TOWN. Building and Structure- others CONST: OF WSS SHADES ROOMS & B/WALL FOR THE MAIN SPORTS STADIUM KHARAN Building and Structure- others 2,500,000 2,500,000 2,500,000 2,500,000 20,000,000 10,000,000 10,000,000 20,000,000 10,000,000 10,000,000 4,000,000 4,000,000 2,000,000 2,000,000 2,000,000 2,000,000 15,000,000 13,431,000 15,000,000 13,431,000 Z2014.1093 PB14001093 A09104 CONSTRUCTION OF SPORTS STADIUM DERA BUGTI Building and Structure- others 5,000,000 5,000,000 5,000,000 5,000,000 Z2014.1094 PB14001094 A09104 CONSTRUCTION OF SPORTS STADIUM AWARAN. Building and Structure- others 5,000,000 5,000,000 5,000,000 5,000,000 69 BC12108(08) RECREATION, CULTURE & RELIGION (Capital) _______________________________________________________________________________ SPORTS SECTOR _______________________________________________________________________________ Sports _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 08 081 0811 081120 PB4072 Z2015.0033 PB15000033 A09104 Z2015.0068 PB15000068 A09104 Z2015.0178 PB15000178 A09104 Z2015.0409 PB15000409 A09104 Z2015.0449 PB15000449 A09104 Z2015.0501 PB15000501 A09104 Rs Rs RECREATIONAL, CULTURE AND RELIGION RECREATIONAL AND SPORTING SERVICES RECREATIONAL AND SPORTING SERVICES OTHERS Sports CONST: OF FOOTBALL GROUNDS NOKANDISERGASHAYAKMACH DISTRICT CHAGAI. Building and Structure- others CONST: OF SPORTS HALL AT TARO CHOWK PASHTOONABAD QUETTA. Building and Structure- others CONST: / EXTENSION OF ZIARAT GROUND & CONST: OF SANJAVI SPORTS GROUND. Building and Structure- others CONST: OF ONE ROOM/BATH AT POSTAL SOFT BALL CLUB POSTAL CONONY QUETTA.(TH:COMMISSIONER QTA) Building and Structure- others 15,000,000 15,000,000 8,000,000 8,000,000 13,000,000 13,000,000 2,500,000 2,500,000 CONST: OF FOOTBALL STADIUM AT BRANCHINA KHALIQABAD. Building and Structure- others 20,000,000 CONST: OF SPORTS COMPLEX FOR QUETTA CITY PB-IITH: COMMISSIONER. Building and Structure- others 18,000,000 20,000,000 18,000,000 70 BC12108(08) RECREATION, CULTURE & RELIGION (Capital) _______________________________________________________________________________ SPORTS SECTOR _______________________________________________________________________________ Sports _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 08 081 0811 081120 PB4072 Z2015.0527 PB15000527 A09104 Z2015.0566 PB15000566 A09104 Z2015.0578 PB15000578 A09104 Z2015.0697 PB15000697 A09104 Z2015.0698 PB15000698 A09104 Z2015.0700 PB15000700 A09104 Rs Rs RECREATIONAL, CULTURE AND RELIGION RECREATIONAL AND SPORTING SERVICES RECREATIONAL AND SPORTING SERVICES OTHERS Sports MISSING FACILITIES FOR CRICKET GROUND QUETTA CANTTTH: COMMISSIONER. Building and Structure- others 1,000,000 IMP: OF SPORTS FACILITY/GROUNDS IN BELA & UTHAL. Building and Structure- others 7,000,000 CONST: OF SHAHEED MIR GHULAM MURTAZA ABRO FOOTBALL STADIUM IN D.M.JAMALI PB-28 (BDA). Building and Structure- others 8,000,000 1,000,000 7,000,000 8,000,000 CONSTRUCTION OF FUTSAL (IN DOOR FOOTBALL HALL) IN DISTRICT QUETTA (02 NOS) CHAMAN GWADAR & NUSHKI. Building and Structure- others 15,000,000 OPEN AIR SPORTS ARENA (GYMNASIUM) 06 NO.S IN ALL DIVISIONAL HEADQUARTERS (01 EACH). Building and Structure- others 15,000,000 CONSTRUCTION OF 30 ROOMS FOR YOUTH HOSTEL IN AYUB STADIUM QUETTA. Building and Structure- others 10,000,000 15,000,000 15,000,000 10,000,000 71 BC12108(08) RECREATION, CULTURE & RELIGION (Capital) _______________________________________________________________________________ SPORTS SECTOR _______________________________________________________________________________ Sports _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 08 081 0811 081120 PB4072 Z2015.0701 PB15000701 A09104 Z2015.0702 PB15000702 A09104 Z2015.0902 PB15000902 A09104 Z2015.0991 PB15000991 A09104 Z2015.1068 PB15001068 A09104 Z2015.1138 PB15001138 A09104 Z2015.1152 PB15001152 A09104 Rs Rs RECREATIONAL, CULTURE AND RELIGION RECREATIONAL AND SPORTING SERVICES RECREATIONAL AND SPORTING SERVICES OTHERS Sports FOOT BALL/CRICKET GROUND FOR RURAL VILLAGES AT SUMUNGLI ROAD NAUSAR AREA. Building and Structure- others 20,000,000 CONSTRUCTION OF SPORTS STADIUM AT DISTRICT WASHUK. Building and Structure- others 20,000,000 20,000,000 20,000,000 CONST: OF NATIONAL CLUB SPORTS SORDO PANJGUR. Building and Structure- others 1,500,000 1,500,000 PROVISION OF LAND FOR SPORTS COMPLEX SHALDARA IN PB-II. Building and Structure- others 9,100,000 CONST: OF SHAHEED MIR MOHAMMAD YOUSAF ZEHIR STADIUM SURAB AT TEHSIL SURAB. Building and Structure- others 9,100,000 19,940,000 19,940,000 REMAINING WORKS FOR FOOTBALL STADIUM KILLI HAJI MUHAMMAD NOOR KHAN NUSHKI. Building and Structure- others 2,000,000 CONST: & PURCHASING LAND FOR SHAHEED ABDUL KARIM BIZENJO STADIUM AWARAN. Building and Structure- others 20,000,000 2,000,000 20,000,000 72 BC12108(08) RECREATION, CULTURE & RELIGION (Capital) _______________________________________________________________________________ SPORTS SECTOR _______________________________________________________________________________ Sports _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 08 081 0811 081120 PB4072 Z2015.1183 PB15001183 A09104 Z2015.1196 PB15001196 A09104 Z2015.1251 PB15001251 A09104 Rs Rs RECREATIONAL, CULTURE AND RELIGION RECREATIONAL AND SPORTING SERVICES RECREATIONAL AND SPORTING SERVICES OTHERS Sports CONST:SHAHEED FIDA STADIUMMIR ANWAR JAN CLUBGULZAR CLUBNOKE STADIUMPROTECTION OF B/WALL AT SABZ ETC. Building and Structure- others 62,000,000 CONST: OF SPORTS COMPLEX AT MUSLIM BAGH (PHASE-II). Building and Structure- others 40,000,000 CONST: OF SPORTS COMPLEX PHASE-III AT MUSLIM BAGH DIST: QILLA SAIFULLAH. Building and Structure- others 32,200,000 62,000,000 40,000,000 32,200,000 _______________________________________________________________________________ Total Sub Sector Sports 1,803,204,000 1,669,556,000 1,748,274,000 _______________________________________________________________________________ TOTAL SECTOR SPORTS SECTOR 1,803,204,000 1,669,556,000 1,748,274,000 _______________________________________________________________________________ 73 BC12108(08) RECREATION, CULTURE & RELIGION (Capital) _______________________________________________________________________________ CULTURE SECTOR _______________________________________________________________________________ Culture _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 08 081 0811 081120 PB4073 Z2000.0335 PB00002162 A09104 Culture Z2010.0664 PB10000664 A09104 COMPLETION OF PASHTO ACADEMY, QUETTA. Building and Structure- others Z2013.0056 PB13000056 5,000,000 CONST: OF MIR NASEER KHAN NOORI CULTURAL COMPLEX, QUETTA. Building and Structure- others CULTURAL COMPLEX AT GAWADER. Building and Structure- others A09104 CONSTRUCTION OF MUSEUM AND PROVINCIAL LIBRARY AT JINNAH ROAD QUETTA. Building and Structure- others 5,000,000 10,000,000 10,000,000 10,000,000 10,000,000 7,320,000 7,320,000 7,320,000 7,320,000 20,000,000 20,000,000 REHABILITATION OF QUAID-E-AZAM RESIDENCY AT ZIARAT. Building and Structure- others 50,000,000 Z2014.0031 PB14000031 A09104 CONVENTION CENTER & MUSEUM AT QUETTA. Building and Structure- others 75,000,000 75,000,000 Z2014.0080 PB14000080 A09104 KECH CULTURAL CENTER AT TURBAT. Building and Structure- others 50,000,000 50,000,000 Z2014.0172 PB14000172 CONST:OF CULTURE COMPLEX AT NAWA KILLI QUETTA A09104 Rs RECREATIONAL, CULTURE AND RELIGION RECREATIONAL AND SPORTING SERVICES RECREATIONAL AND SPORTING SERVICES OTHERS Z2003.0806 PB03002163 A09104 Z2013.0055 PB13000055 Rs 10,000,000 10,000,000 20,000,000 18,000,000 20,000,000 18,000,000 50,000,000 73,000,000 67,500,000 67,500,000 10,000,000 10,000,000 90,000,000 90,000,000 35,000,000 9,000,000 74 BC12108(08) RECREATION, CULTURE & RELIGION (Capital) _______________________________________________________________________________ CULTURE SECTOR _______________________________________________________________________________ Culture _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 08 081 0811 081120 PB4073 A09104 Z2014.0174 PB14000174 A09104 Z2014.0807 PB14000807 A09104 Z2014.0855 PB14000855 A09104 Z2014.1055 PB14001055 A09104 Z2014.1152 PB14001152 A09104 Z2015.0018 PB15000018 A09104 Z2015.0118 PB15000118 A09104 Rs Rs Rs 73,000,000 35,000,000 9,000,000 25,000,000 4,500,000 25,000,000 4,500,000 RECREATIONAL, CULTURE AND RELIGION RECREATIONAL AND SPORTING SERVICES RECREATIONAL AND SPORTING SERVICES OTHERS Culture Building and Structure- others CONST: OF GRAVEYARD BOUNDARY WALL WITH GATES RCC SHADE AT NAWA KILLI QUETTA Building and Structure- others 50,000,000 50,000,000 5,000,000 5,000,000 4,500,000 4,500,000 CONST: OF COMMUNITY HALL & PUBLIC LIBRARY EASTERN BYPASSQUETTA. Building and Structure- others 15,000,000 15,000,000 15,000,000 15,000,000 CONST: OF LIBRARY MASTUNG Building and Structure- others 10,000,000 10,000,000 10,000,000 10,000,000 IMPROVEMENT OF EXISTING HUT AT HANNA LAKE. Building and Structure- others GRANT IN AID TO LIBRARY KALATOK DISTRICT KECH. Building and Structure- others CONST: OF BABA-E-CHAGAI LIBRARY DISTRICT CHAGAI. Building and Structure- others CONST: OF MONUMENT OF 1935 EARTHQUACK PLACE JINNAH ROAD QUETTA. Building and Structure- others 1,000,000 1,000,000 10,000,000 10,000,000 2,000,000 2,000,000 75 BC12108(08) RECREATION, CULTURE & RELIGION (Capital) _______________________________________________________________________________ CULTURE SECTOR _______________________________________________________________________________ Culture _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 08 081 0811 081120 PB4073 Z2015.0440 PB15000440 A09104 Z2015.0520 PB15000520 A09104 Z2015.0616 PB15000616 A09104 Z2015.0638 PB15000638 A09104 Z2015.0744 PB15000744 A09104 Z2015.0894 PB15000894 A09104 Rs Rs RECREATIONAL, CULTURE AND RELIGION RECREATIONAL AND SPORTING SERVICES RECREATIONAL AND SPORTING SERVICES OTHERS Culture CONST: OF HAJI HAIDER KHAN LIBRARY AT KHALIQABAD. Building and Structure- others 6,400,000 CONST: OF PUBLIC LIBARARY AT MUSLIM BAGH KILLA SAIFULLAH. Building and Structure- others 3,000,000 CONST: OF LIBERARY KILLI AZAD JAMALDINI KILLI BATO & KILLI QADIRABAD DISTRICT NUSHKI. Building and Structure- others 9,600,000 CONST: OF BUILDING FOR PUBLIC LIBRARAY IN MUSLIMBAGH. Building and Structure- others 2,000,000 CONST:OF LIBRARY FOR DEGREE COLLEGELIBRARY FOR ALLAH-UD-DIN ADVOCATE TASP LIBARY FOR BOSTANPANJGUR. Building and Structure- others 7,000,000 CULTURE COMPLEX AT WASHUK & ZHOB. Building and Structure- others 6,400,000 3,000,000 9,600,000 2,000,000 7,000,000 15,000,000 15,000,000 76 BC12108(08) RECREATION, CULTURE & RELIGION (Capital) _______________________________________________________________________________ CULTURE SECTOR _______________________________________________________________________________ Culture _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 08 081 0811 081120 PB4073 Z2015.0897 PB15000897 A09104 Z2015.0900 PB15000900 A09104 Z2015.1143 PB15001143 A09104 Z2015.1261 PB15001261 A09104 Rs Rs RECREATIONAL, CULTURE AND RELIGION RECREATIONAL AND SPORTING SERVICES RECREATIONAL AND SPORTING SERVICES OTHERS Culture CONST: OF ARCHIVAL RECORD CENTER AT (04) HISTORICAL DPTY.COMMISSIONERS OFFICES (KALAT SIBI ZHOB & QUETTA). Building and Structure- others 15,000,000 CONST: OF ARCHIVAL RECORD CENTER AT (04) HISTORICAL D.CS OFFICES IN BALOCHISTAN (KALAT SIBI ZHOB & QUETTA). Building and Structure- others 10,000,000 CONST: OF MIR GHOUS BAKSH BIZINJO FOUNDATION LIBERARY AT KECH. Building and Structure- others 6,000,000 PROV: OF LIBRARY BOOKS AT PISHIN QUETTA QILLA ABDULLHA SIBIHARNAI ZIARAT & ZHOB DIVISION. Building and Structure- others 10,000,000 15,000,000 10,000,000 6,000,000 10,000,000 _______________________________________________________________________________ Total Sub Sector Culture 365,320,000 113,320,000 324,500,000 _______________________________________________________________________________ TOTAL SECTOR CULTURE SECTOR 365,320,000 113,320,000 324,500,000 _______________________________________________________________________________ 77 BC12103(03) PUBLIC ORDER & SAFTEY AFFAIRS Rs Charged: Voted: ______________ 932,221,000 ______________ Total: 932,221,000 ______________ _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs Rs Rs 20,000,000 20,000,000 9,000,000 20,000,000 20,000,000 9,000,000 RESIDENTIAL BUILDING JUDGE & STAFF KHUZDAR (WASHUK) Others 5,000,000 5,000,000 10,000,000 5,000,000 5,000,000 10,000,000 Z2013.0108 PB13000108 A12470 RESIDENTIAL BUILDING FOR JUDGE. Others 5,000,000 5,000,000 5,000,000 5,000,000 9,000,000 9,000,000 Z2014.0079 PB14000079 A12470 CONST: OF SUPREME COURT REGISTRY IN QUETTA. Others 50,000,000 50,000,000 250,000 250,000 9,000,000 9,000,000 03 031 0311 031101 PB4076 Z2013.0106 PB13000106 A12470 Z2013.0107 PB13000107 A12470 Z2015.0583 PB15000583 A12470 Z2015.0805 PB15000805 A12470 PUBLIC ORDER AND SAFETY AFFAIRS LAW COURTS LAW COURTS COURTS/JUSTICE Physical Planning & Housing CONST: OF 2 NOS BUNGALOWS FOR HIGH COURT JUDGES. Others CONST: OF GUARD ROOM ON GATE IN DIST: COURT IN D.M.JAMALI DIST: NASIRABAD. Others EXTENSION OF COURT BUILDING FIRST FLOOR ZHOB. Others 1,500,000 1,500,000 10,000,000 10,000,000 78 BC12103(03) PUBLIC ORDER & SAFTEY AFFAIRS (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 03 031 0311 031101 PB4076 Z2015.0806 PB15000806 A12470 Z2015.0807 PB15000807 A12470 Z2015.0809 PB15000809 A12470 Z2015.0810 PB15000810 A12470 Z2015.0812 PB15000812 A12470 Z2015.0814 PB15000814 A12470 Rs Rs PUBLIC ORDER AND SAFETY AFFAIRS LAW COURTS LAW COURTS COURTS/JUSTICE Physical Planning & Housing CONSTRUCTION OF COURT ROOM AND RESIDENTIAL ACCOMMODATION AT DISTRICT & SESSION JUDGE KHARAN. Others 15,000,000 CONSTRUCTION OF JUDICIAL COMPLEX & RESIDENTIAL BUILDING AT HARNAI. Others 15,000,000 CONSTRUCTION OF COURT ROOM & RESIDENTIAL ACCOMMODATION AT DISTRICT & SESSION JUDGE SIBI. Others 15,000,000 CONSTRUCTION OF JUDICIAL COMPLEX AT UTHAL DISTRICT LASBELA. Others 20,000,000 ROOF TREATMENT HIGH COURT BUILDING QUETTA. Others 10,000,000 10,000,000 CONST: OF EXTENSION COURT BUILDING & RESIDENTIAL ACCOMMODATION BUILDING FOR JUDICIARY DEPARTMENT TURBAT. Others 15,000,000 15,000,000 15,000,000 15,000,000 20,000,000 15,000,000 79 BC12103(03) PUBLIC ORDER & SAFTEY AFFAIRS (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 03 032 0321 032102 PUBLIC ORDER AND SAFETY AFFAIRS POLICE POLICE PROVINCIAL POLICE PB4005 PHYSICAL PLANNING & HOUSING Z2005.0030 PB05002177 A12470 Z2008.0050 PB08003030 A12470 Z2013.0093 PB13000093 A12470 Z2013.0094 PB13000094 A12470 Z2013.0096 PB13000096 A12470 Z2013.0097 PB13000097 A12470 Z2013.0098 PB13000098 A12470 Rs Rs CONST: OF RESID:/ NON-RESID: ACCOMODATION FOR DIG NORTHERN AT LORALAI. Others 11,244,000 8,244,000 3,000,000 11,244,000 8,244,000 3,000,000 COST. OF 3-POLICE STATIONS AT KHAROTABAD ZARGHOONABAD AND KACHI BAG QUETTA Others 15,610,000 23,510,000 15,610,000 23,510,000 CONST: OF MULTI STOREY FLATS AT POLICE LINE QUETTA (CCPO). Others 14,280,000 14,280,000 15,000,000 14,280,000 14,280,000 15,000,000 CONST: OF BARRACK, SHED, MESS & GENERAL TOILET AT SUI DISTRICT (DPO DERA BUGTI). Others 4,194,000 4,194,000 4,194,000 4,194,000 CONST: OF OFFICE, BARRACKS & FAMILY QUARTERS AT BALOCHISTAN CONSTABULARY GWADAR. Others 1,232,000 1,232,000 1,232,000 1,232,000 CONST: OF NEW BUILDING FOR THE POLICE LINE NUSHKI (DPO NUSHKI). Others 4,528,000 4,528,000 4,528,000 4,528,000 30,000,000 30,000,000 50,000,000 50,000,000 CONST: OF CPO COMPLEX QUETTA. Others 9,000,000 9,000,000 80 BC12103(03) PUBLIC ORDER & SAFTEY AFFAIRS (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 03 032 0321 032102 PUBLIC ORDER AND SAFETY AFFAIRS POLICE POLICE PROVINCIAL POLICE PB4005 PHYSICAL PLANNING & HOUSING Z2013.0099 PB13000099 A12470 CONST: OF IGP'S HOUSE. Others Z2013.0100 PB13000100 A12470 Rs Rs 8,438,000 8,438,000 8,438,000 8,438,000 CONST: OF CCPO'S HOUSE. Others 16,926,000 16,926,000 16,926,000 16,926,000 Z2013.0102 PB13000102 A12470 CONST: OF CID COMPLEX. Others 33,651,000 33,651,000 58,666,000 58,666,000 Z2013.0103 PB13000103 A12470 CONST: OF ATF COMPLEX. Others 7,803,000 7,803,000 37,803,000 37,803,000 CONST: OF RESIDENTIAL/ NON RESIDENTIAL BUILDINGS FOR NEWLY CREATED DISTRICTS. Others 30,000,000 75,000 13,500,000 30,000,000 75,000 13,500,000 CONVERS:OF 'B' AREA INTO 'A' AREA PROJECT (APP: REMAIN: WORKS+CONST: OF NEW STATION AT ANJERA ZEHRI CROSS) (DEVOLVED). Others 75,000,000 75,000,000 18,000,000 75,000,000 75,000,000 18,000,000 7,000,000 7,000,000 7,000,000 7,000,000 Z2013.0148 PB13000148 A12470 Z2014.0068 PB14000068 A12470 Z2014.0500 PB14000500 A12470 PROVISION OF TRAFFIC EQUIPMENTS AND MOTOR BIKES TO TRAFFIC POLICE QUETTA Others 9,000,000 9,000,000 81 BC12103(03) PUBLIC ORDER & SAFTEY AFFAIRS (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 03 032 0321 032102 PUBLIC ORDER AND SAFETY AFFAIRS POLICE POLICE PROVINCIAL POLICE PB4005 PHYSICAL PLANNING & HOUSING Rs Rs Z2014.0840 PB14000840 A12470 ADDITIONAL WORK IN D.I.G HOUSE LORALAI. Others Z2014.0884 PB14000884 A12470 CONST: OF WOMEN HOSTEL AT PTC QUETTA Others Z2014.0885 PB14000885 A12470 CONST: OF 10 NOS WATCH TOWERS AT PTC QUETTA Others 5,000,000 5,000,000 5,000,000 5,000,000 CONST: OF SCALING TOWER FOR COMBAT AT PTC QUETTA. Others 2,020,000 2,020,000 2,020,000 2,020,000 2,020,000 2,020,000 CONST: OF FIRING RANGE AT PTC QUETTA Others 3,030,000 3,030,000 3,030,000 3,030,000 PROVISION & FIXATION OF SEARCH LIGHT WITH POLE AT PTC QUETTA Others 3,880,000 3,880,000 3,880,000 3,880,000 10,000,000 5,000,000 15,000,000 10,000,000 5,000,000 15,000,000 3,000,000 960,000 2,020,000 Z2014.0886 PB14000886 A12470 Z2014.0887 PB14000887 A12470 Z2014.0888 PB14000888 A12470 Z2014.0889 PB14000889 A12470 Z2014.0891 PB14000891 CONST: OF B/WALL & WATCH TOWER IN POLICE LINE QUETTA Others CONST: OF DSP/SDPO OFFICE AT ZHOB 2,000,000 2,000,000 2,000,000 2,000,000 20,000,000 20,000,000 9,000,000 9,000,000 82 BC12103(03) PUBLIC ORDER & SAFTEY AFFAIRS (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 03 032 0321 032102 PB4005 Rs Rs PUBLIC ORDER AND SAFETY AFFAIRS POLICE POLICE PROVINCIAL POLICE PHYSICAL PLANNING & HOUSING Others 3,000,000 960,000 2,020,000 Z2014.0892 PB14000892 A12470 CONST: OF DSP/HQ OFFICE AT ZHOB Others 3,000,000 3,000,000 1,000,000 1,000,000 2,000,000 2,000,000 Z2014.0893 PB14000893 A12470 CONST: OF POLICE STATION AT MANI KHAWA Others 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 Z2014.0894 PB14000894 A12470 CONST: OF POLICE STATION DANA SAR Others 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 Z2014.0895 PB14000895 A12470 CONST: OF DPO COMPLEX AT CHAMAN Others 10,000,000 10,000,000 10,000,000 10,000,000 13,500,000 13,500,000 Z2014.0896 PB14000896 A12470 CONST: OF OFFICES FOR POLICE AT MASTUNG Others 15,000,000 15,000,000 15,000,000 15,000,000 9,000,000 9,000,000 Z2014.0897 PB14000897 A12470 CONST: OF DPO COMPLEX AT WASHUK Others 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 Z2014.0898 PB14000898 A12470 CONST: OF POLICE BUILDING AT WASHUK Others 12,500,000 12,500,000 12,500,000 12,500,000 12,500,000 12,500,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 A12470 Z2014.0899 PB14000899 A12470 CONST: OF POLICE STATION WITH QUARTERS AT WASHUK. Others 83 BC12103(03) PUBLIC ORDER & SAFTEY AFFAIRS (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 03 032 0321 032102 PUBLIC ORDER AND SAFETY AFFAIRS POLICE POLICE PROVINCIAL POLICE PB4005 PHYSICAL PLANNING & HOUSING Z2014.0900 PB14000900 Rs Rs 3,000,000 3,000,000 A12470 CONST: OF B/WALL OF PS PASHTOONABAD NEW SARIYAB & KUCHLAK Others 3,000,000 3,000,000 Z2014.0901 PB14000901 A12470 CONST: OF BARRACKS AT POLICE LINE QUETTA Others 10,000,000 10,000,000 5,000,000 5,000,000 CONST: OF 02 BARRACKS & 04 BATHROOMS IN SSP TRAFFIC OFFICE QUETTA Others 5,000,000 5,000,000 5,000,000 5,000,000 CONST: OF ROOF SCREENING WATCH TOWER & B/WALL AT POLICE LINE QUETTA Others 5,000,000 25,000 9,975,000 5,000,000 25,000 9,975,000 CONST: OF OFFICE BUILDING FOR OS/TRAFFIC QUETTA . Others 5,000,000 5,000,000 5,000,000 5,000,000 CONST: OF BARRACKS AT MADADGAR 15 CENTER QUETTA Others 10,000,000 10,000,000 10,000,000 10,000,000 CONST: OF DPO/ASP OFFICE BARRACKS STORE ROOM SHOPS & B/WALL AT DPO PISHIN Others 10,000,000 10,000,000 15,000,000 10,000,000 10,000,000 15,000,000 Z2014.0902 PB14000902 A12470 Z2014.0903 PB14000903 A12470 Z2014.0904 PB14000904 A12470 Z2014.0905 PB14000905 A12470 Z2014.0906 PB14000906 A12470 4,500,000 4,500,000 84 BC12103(03) PUBLIC ORDER & SAFTEY AFFAIRS (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 03 032 0321 032102 PUBLIC ORDER AND SAFETY AFFAIRS POLICE POLICE PROVINCIAL POLICE PB4005 PHYSICAL PLANNING & HOUSING Rs Rs Rs Z2014.0907 PB14000907 A12470 CONST: OF POLICE LINE MASTUNG Others 15,000,000 15,000,000 25,000,000 25,000,000 4,500,000 4,500,000 Z2014.0909 PB14000909 A12470 CONST: OF POLICE LINE BUILDING AT DALBANDAIN Others 10,000,000 10,000,000 10,000,000 10,000,000 900,000 900,000 Z2014.0910 PB14000910 A12470 CONST: OF NEW BUILDING FOR POLICE LINE NOSHKI Others 10,000,000 10,000,000 15,000,000 15,000,000 15,000,000 15,000,000 CONST: OF BARRACKS FOR 60 CONSTABLES/EMPLOYEES FOR POLICE DEP: & CONST: OF B/T ROAD AT POLICE LINE SIBI Others 10,000,000 5,000,000 15,000,000 10,000,000 5,000,000 15,000,000 CONST: OF OFFICE & RESIDENTIAL ACCOMODATION FOR DPO / SDPO SUI. Others 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 CONST: OF BARRACKS & MESS/KITCHEN AT DPO OFFICE SUI Others 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 CONST: OF POLICE STATION AT PULEJI TEHSIL CHATAR Others 6,000,000 60,000 11,970,000 6,000,000 60,000 11,970,000 Z2014.0911 PB14000911 A12470 Z2014.0912 PB14000912 A12470 Z2014.0913 PB14000913 A12470 Z2014.0914 PB14000914 A12470 85 BC12103(03) PUBLIC ORDER & SAFTEY AFFAIRS (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 03 032 0321 032102 PUBLIC ORDER AND SAFETY AFFAIRS POLICE POLICE PROVINCIAL POLICE PB4005 PHYSICAL PLANNING & HOUSING Z2014.0915 PB14000915 A12470 Z2014.0916 PB14000916 A12470 CONST: OF B/WALL IN POLICE LINE DERA MURAD JAMALI. Others CONST: OF RPO RESIDENCE GRADE-20 & RPO OFFICE AT NASEERABAD Others Rs Rs 3,000,000 2,970,000 3,000,000 2,970,000 15,000,000 75,000 4,500,000 15,000,000 75,000 4,500,000 Z2014.0917 PB14000917 A12470 CONST: OF DPO HOUSE AT NASEERABAD Others 6,980,000 6,980,000 4,978,000 4,978,000 2,000,000 2,000,000 Z2014.0918 PB14000918 A12470 CONST: OF POLICE STATION SANHARI. Others 5,000,000 5,000,000 2,000,000 2,000,000 8,000,000 8,000,000 Z2014.0919 PB14000919 A12470 CONST: OF POLICE STATION AT MALGHUZAR. Others 5,000,000 5,000,000 2,000,000 2,000,000 8,000,000 8,000,000 Z2014.0920 PB14000920 A12470 CONST: OF POLICE STATION DERA ALLAH YAR. Others 5,000,000 5,000,000 2,000,000 2,000,000 8,000,000 8,000,000 Z2014.0922 PB14000922 A12470 CONST: OF POLICE STATION MALIK MUHAMMAD ALI Others 10,000,000 10,000,000 2,000,000 2,000,000 8,000,000 8,000,000 Z2014.0923 PB14000923 A12470 CONST: OF POLICE STATION CITY USTA MUHAMMAD Others 5,000,000 5,000,000 2,000,000 2,000,000 8,000,000 8,000,000 86 BC12103(03) PUBLIC ORDER & SAFTEY AFFAIRS (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 03 032 0321 032102 PUBLIC ORDER AND SAFETY AFFAIRS POLICE POLICE PROVINCIAL POLICE PB4005 PHYSICAL PLANNING & HOUSING Z2014.0924 PB14000924 A12470 CONST: OF POLICE STATION SADDAR USTA MUHAMMAD Others Z2014.0925 PB14000925 A12470 CONST: OF POLICE LINE DHADAR Others Z2014.0926 PB14000926 A12470 CONST: OF POLICE STATION MACH Others Z2014.0927 PB14000927 A12470 Z2014.0928 PB14000928 A12470 Z2014.0929 PB14000929 A12470 CONST: OF DPO OFFICE & HOUSE SDPO OFFICE AT GANDHAWA Others CONST: OF POLICE LINE BARRACKS AT GANDHAWA. Others CONST: OF POLICE LINE BUILDING CLOTHING KOT STORE QUARTER MASTER STORE OFFICE MT SECTION ETC GANDHAWA Others Rs Rs 5,000,000 5,000,000 10,000,000 10,000,000 20,000,000 20,000,000 40,000,000 40,000,000 10,000,000 10,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 15,000,000 2,000,000 4,500,000 15,000,000 2,000,000 4,500,000 7,500,000 7,500,000 4,500,000 4,500,000 10,500,000 10,500,000 12,500,000 2,500,000 4,500,000 12,500,000 2,500,000 4,500,000 Z2014.0930 PB14000930 A12470 CONST: OF POLICE STATION GANDHAWA Others 5,000,000 5,000,000 25,000 25,000 9,970,000 9,970,000 Z2014.0931 PB14000931 CONST: OF POLICE STATION AT MIR PUR 5,000,000 25,000 9,970,000 87 BC12103(03) PUBLIC ORDER & SAFTEY AFFAIRS (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 03 032 0321 032102 PB4005 Rs Rs PUBLIC ORDER AND SAFETY AFFAIRS POLICE POLICE PROVINCIAL POLICE PHYSICAL PLANNING & HOUSING Others 5,000,000 25,000 9,970,000 Z2014.0932 PB14000932 A12470 CONST: OF POLICE STATION AT KOTRA Others 5,000,000 5,000,000 25,000 25,000 9,970,000 9,970,000 Z2014.0933 PB14000933 A12470 CONST: OF B/WALL OF POLICE LINE KALAT. Others 5,000,000 5,000,000 2,000,000 2,000,000 5,000,000 5,000,000 Z2014.0934 PB14000934 A12470 CONST: OF B/WALL OF POLICE LINE KHUZDAR. Others 5,000,000 5,000,000 5,000,000 5,000,000 CONST: OF OFFICE OF ADD: SP HUB DSP/CIA HUB & DSP/SDPO WINDER BELA. Others 15,000,000 15,000,000 4,500,000 15,000,000 15,000,000 4,500,000 Z2014.0936 PB14000936 A12470 CONST: OF POLICE STATION BELA & GADDANI. Others 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 Z2014.0937 PB14000937 A12470 CONST: OF POLCIE LINE UTHAL. Others 10,000,000 10,000,000 2,500,000 2,500,000 900,000 900,000 5,000,000 5,000,000 5,000,000 5,000,000 A12470 Z2014.0935 PB14000935 A12470 Z2014.0938 PB14000938 A12470 CONST: OF B/WALL WITH 02-IRON GATES AT POLICE STATION KHARAN. Others 88 BC12103(03) PUBLIC ORDER & SAFTEY AFFAIRS (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 03 032 0321 032102 PUBLIC ORDER AND SAFETY AFFAIRS POLICE POLICE PROVINCIAL POLICE PB4005 PHYSICAL PLANNING & HOUSING Z2014.0939 PB14000939 A12470 Z2014.0940 PB14000940 A12470 Z2014.0941 PB14000941 A12470 Rs Rs 4,000,000 4,000,000 4,000,000 4,000,000 CONST: OF BARRACKS/OFFICE B/WALL & QUARTER GUARD AT POLICE LINE LORALAI. Others 10,000,000 5,000,000 4,500,000 10,000,000 5,000,000 4,500,000 CONST: OF POLICE LINE BUILDING AT KILLA SAIFULLAH. Others 10,000,000 50,000 4,500,000 10,000,000 50,000 4,500,000 9,975,000 9,975,000 REHABILITAION OF DPO OFFICE & POLICE REST HOUSE AT AWARAN. Others Z2014.0942 PB14000942 A12470 CONST: OF DPO OFFICE KILLA SAIFULLAH. Others 5,000,000 5,000,000 25,000 25,000 Z2014.0943 PB14000943 A12470 CONST: OF BARRACKS AT POLICE LINE ZHOB Others 3,106,000 3,106,000 3,106,000 3,106,000 Z2014.0944 PB14000944 A12470 CONST: OF DPO OFFICE & RESIDENCE BARKHAN. Others 7,500,000 7,500,000 Z2014.0945 PB14000945 A12470 CONST: OF POLICE LINE BARKHAN. Others 4,517,000 4,517,000 15,000,000 15,000,000 17,000 17,000 4,500,000 4,500,000 89 BC12103(03) PUBLIC ORDER & SAFTEY AFFAIRS (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 03 032 0321 032102 PUBLIC ORDER AND SAFETY AFFAIRS POLICE POLICE PROVINCIAL POLICE PB4005 PHYSICAL PLANNING & HOUSING Z2014.0947 PB14000947 Rs Rs CONST: OF OFFICE BUILDING FOR POLICE IN PANJGUR. Others 7,500,000 7,500,000 7,351,000 7,500,000 7,500,000 7,351,000 Z2014.0948 PB14000948 A12470 CONST: OF B/WALL OF DPO OFFICE KECH Others 6,102,000 6,102,000 6,102,000 6,102,000 Z2014.0949 PB14000949 A12470 CONST: OF OFFICE BUILDING FOR POLICE AT KECH. Others 10,000,000 10,000,000 4,500,000 4,500,000 3,000,000 3,000,000 3,000,000 3,000,000 20,000,000 10,000,000 4,500,000 20,000,000 10,000,000 4,500,000 5,000,000 5,000,000 5,000,000 5,000,000 20,000,000 5,000,000 4,500,000 20,000,000 5,000,000 4,500,000 A12470 Z2014.0950 PB14000950 A12470 Z2014.0952 PB14000952 A12470 Z2014.0953 PB14000953 A12470 Z2014.0954 PB14000954 A12470 CONST: OF B/WALL OF POLICE STATION SADDAR KECH. Others CONST: OF OFFICE BUILDING FOR POLICE DIST: GAWADAR. Others CONST: OF PRINCIPAL OFFICE DTS QUETTA. Others CONST: OF ADDL: WORK IN POLICE LINE BARRACKS OFFICE BUNGALOWS FAMILY QUARTERS B/WALL Q.GUARD ETC MUSAKHAIL. Others 4,500,000 4,500,000 90 BC12103(03) PUBLIC ORDER & SAFTEY AFFAIRS (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 03 032 0321 032102 PUBLIC ORDER AND SAFETY AFFAIRS POLICE POLICE PROVINCIAL POLICE PB4005 PHYSICAL PLANNING & HOUSING Z2014.0956 PB14000956 A12470 Z2014.0957 PB14000957 A12470 Z2014.0958 PB14000958 A12470 Z2014.0996 PB14000996 A12470 Rs Rs CONST: OF POLICE STATION AT MAND/TUMP/BULEDA & TURBAT. Others 20,000,000 100,000 4,500,000 20,000,000 100,000 4,500,000 CONST: OF MEETING HALL AT G/FLOOR & BARRACK AT FIRST FLOOR POLICE LINE DIST: QUETTA. Others 20,000,000 10,000,000 4,500,000 20,000,000 10,000,000 4,500,000 8,140,000 8,140,000 8,140,000 8,140,000 10,000,000 10,000,000 5,000,000 5,000,000 CONST: OF MULTI STORY BARRACKS AT BADDAR LINE QUETTA. Others ESTABLISHMENT OF DOG CENTER QUETTA . Others 15,000,000 15,000,000 91 BC12103(03) PUBLIC ORDER & SAFTEY AFFAIRS (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 03 032 0321 032102 PB4077 Z2011.0280 PB11000280 A12470 Z2014.1118 PB14001118 A12470 Z2014.1129 PB14001129 A12470 Z2015.0238 PB15000238 A12470 Z2015.0408 PB15000408 A12470 Z2015.0464 PB15000464 A12470 Rs Rs Rs 15,000,000 35,000,000 9,000,000 15,000,000 35,000,000 9,000,000 PUBLIC ORDER AND SAFETY AFFAIRS POLICE POLICE PROVINCIAL POLICE Physical Planning & Housing GOVERNEMENT BUILDING (LEVIES/POLICE/ TEHSIL HEADQUARTER) Others CONST: OF POLICE CHECK POST AT JUSAK/ KOSHKALAT & D.BALOCH AT TURBAT DISTRICT KECH. Others CONST: OF TRAFFIC POLICE CONTROL COMPLEX QUETTA (THROUGH COMMISSIONER). Others CONST: OF RES: QUARTERS CHECK POST REPAIR OF BUILDING & PROVISION OF VEHICLE FOR LEVIES (PB-34 KHUZDAR-II) Others 5,398,000 5,398,000 84,910,000 84,910,000 10,000,000 10,000,000 CONST: OF TWO ROOMS AT ATF HEADQUARTER QUETTA CANTT: (TH:COMMISSIONER QTA). Others 2,500,000 COMPLETION OF RESCUE CENTER AT BENAZIR FLYOVER TH: COMMISSIONER. Others 9,000,000 2,500,000 9,000,000 92 BC12103(03) PUBLIC ORDER & SAFTEY AFFAIRS (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 03 032 0321 032102 PB4077 Z2015.0804 PB15000804 A12470 Z2015.0819 PB15000819 A12470 Z2015.0820 PB15000820 A12470 Z2015.0821 PB15000821 A12470 Z2015.0823 PB15000823 A12470 Z2015.0824 PB15000824 A12470 Z2015.0825 PB15000825 Rs Rs PUBLIC ORDER AND SAFETY AFFAIRS POLICE POLICE PROVINCIAL POLICE Physical Planning & Housing CONSTRUCTION OF LEVIES THANA AT MAIN ROAD N-70 KHALIQABAD MANGOCHAR DISTRICT KALAT. Others CONSTRUCTION OF MULTI STORY FLATS AT POLICE LINE QUETTA. Others POLICE LINE HARNAI DPO OFFICE/ RESIDENCE. Others 5,000,000 5,000,000 20,000,000 20,000,000 5,000,000 5,000,000 CONSTRUCTION OF MT PARK (GROUND FLOOR) RESIDENTIAL BARRACKS 1ST& 2ND FLOOR AT MT PARK POLICE LINE QUETTA. Others 20,000,000 CONSTRUCTION OF POLICE STATION GAWALMANDI GROUND+FIRST+SECOND FLOOR AND BARRACKS. Others 20,000,000 CONSTRUCTION OF BALOCHISTAN CONSTABULARY HEAD QUARTER AT CHAMAN PHATAK QUETTA. Others 20,000,000 CONSTRUCTION OF POLICE STATION BHOSA MANDI QUETTA. 10,000,000 20,000,000 20,000,000 20,000,000 93 BC12103(03) PUBLIC ORDER & SAFTEY AFFAIRS (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 03 032 0321 032102 PB4077 A12470 Z2015.0829 PB15000829 A12470 Z2015.0831 PB15000831 A12470 Z2015.0833 PB15000833 A12470 Z2015.0834 PB15000834 A12470 Z2015.0836 PB15000836 A12470 Z2015.0837 PB15000837 A12470 Z2015.0840 PB15000840 Rs Rs PUBLIC ORDER AND SAFETY AFFAIRS POLICE POLICE PROVINCIAL POLICE Physical Planning & Housing Others 10,000,000 CONSTRUCTION OF POLICE STATION WADH DISTRICT KHUZDAR. Others 5,000,000 CONSTRUCTION OF POLICE STATION AT PIR KOH DISTRICT DERA BUGTI. Others 5,000,000 CONSTRUCTION OF POLICE LINE JAFFARABAD. Others CONSTRUCTION OF BOUNDARY WALL OF DPO OFFICE KECH. Others 5,000,000 5,000,000 10,000,000 10,000,000 3,000,000 3,000,000 CONSTRUCTION OF UTILITY STORE WITH WELFARE SHOP POLICE LINE QUETTA. Others 10,000,000 CONSTRUCTION OF TRAFFIC COMPLEX SARIAB ROAD QUETTA. Others 10,000,000 CONSTRUCTION OF BARRACKS FOR SPECIAL BRANCH STAFF. 10,000,000 10,000,000 10,000,000 94 BC12103(03) PUBLIC ORDER & SAFTEY AFFAIRS (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 03 032 0321 032102 PB4077 A12470 Rs Rs PUBLIC ORDER AND SAFETY AFFAIRS POLICE POLICE PROVINCIAL POLICE Physical Planning & Housing Others 10,000,000 Z2015.0842 PB15000842 A12470 CONSTRUCTION OF POLICE STATION WASHUK. Others Z2015.0843 PB15000843 A12470 SHIFTING OF CIVIL LINES POLICE STATION. Others 10,000,000 10,000,000 CONST: OF BUILDINGS OF LEVIES THANA/CHOWKIES DIST:KILLA ABDULLAH. Others 20,000,000 Z2015.1148 PB15001148 A12470 5,000,000 5,000,000 20,000,000 95 BC12103(03) PUBLIC ORDER & SAFTEY AFFAIRS (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 03 034 0341 034101 PB4078 Z2011.0142 PB11000142 A12470 Z2011.0143 PB11000143 A12470 Z2013.0042 PB13000042 A12470 Rs Rs PUBLIC ORDER AND SAFETY AFFAIRS PRISON ADMINISTRATION AND OPERATION PRISON ADMINISTRATION AND OPERATION JAILS AND CONVICT SETTLEMENT Physical Planning & Housing UPGRADATION OF DISTRICT JAIL ZHOB INTO CENTRAL JAIL Others 10,009,000 6,309,000 3,700,000 10,009,000 6,309,000 3,700,000 CONSTRUCTION OF DISTRICT JAIL AT KILLA SAIFULLAH Others 15,000,000 15,000,000 13,500,000 15,000,000 15,000,000 13,500,000 ESTABLISHMENT OF SEPARATE WOMEN UNITS IN DIFFERENT DISTRICT JAILS. Others 15,154,000 135,154,000 31,500,000 15,154,000 135,154,000 31,500,000 Z2014.0008 PB14000008 A12470 CONST: OF WOMEN JAIL AT QUETTA. Others Z2014.0010 PB14000010 A12470 JUDICAL LOCK UP AT GAWADAR. Others 10,000,000 10,000,000 4,500,000 4,500,000 Z2014.0011 PB14000011 A12470 HESCO WALL AT GAWADAR JAIL. Others 10,000,000 10,000,000 4,500,000 4,500,000 Z2014.0845 PB14000845 A12470 JUDICIAL LOCKUP JAILS BARKHAN. Others 100,000,000 100,000,000 2,000,000 2,000,000 2,000,000 2,000,000 96 BC12103(03) PUBLIC ORDER & SAFTEY AFFAIRS (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 03 034 0341 034101 PB4078 Z2014.0908 PB14000908 A12470 Z2014.0951 PB14000951 A12470 Z2014.1148 PB14001148 A12470 Rs Rs PUBLIC ORDER AND SAFETY AFFAIRS PRISON ADMINISTRATION AND OPERATION PRISON ADMINISTRATION AND OPERATION JAILS AND CONVICT SETTLEMENT Physical Planning & Housing ADDITIONAL WORK OF JUDICIAL LOCKUPS AT DALBANDAIN Others CONST: OF JUDICIAL LOCKUP BARRACKS VISITOR ROOM B/WALL & WATH TOWER GWADAR. Others 2,500,000 2,496,000 2,500,000 2,496,000 10,000,000 5,000,000 15,000,000 10,000,000 5,000,000 15,000,000 25,749,000 20,000,000 25,749,000 20,000,000 CONST: OF SEPARATE BOUNDARY WALL AT SAMUNGALI AROUND DISTRICT JAIL QUETTA. Others _______________________________________________________________________________ Total Sub Sector Physical Planning & Housing 1,123,344,000 1,043,275,000 932,221,000 _______________________________________________________________________________ TOTAL SECTOR P.P & H SECTOR 1,123,344,000 1,043,275,000 932,221,000 _______________________________________________________________________________ 97 BC12106(06) HOUSING & COMMUNITY AMENITIES Rs Charged: Voted: ______________ 8,265,036,000 ______________ Total: 8,265,036,000 ______________ _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 061 0611 061120 PB4079 Z2005.0520 PB05002921 A12102 Z2006.0068 PB06002200 A12470 Z2006.0069 PB06002201 A12470 Z2009.0087 PB09000087 A12470 Z2010.0517 PB10000517 A12470 Z2010.0892 PB10000892 Rs Rs HOUSING AND COMMUNITY AMENITIES HOUSING DEVELOPMENT HOUSING DEVELOPMENT OTHERS Physical Planning & Housing CONST. OF NEW BUS ADDA/SABZI MANDI AND MUTTAN MARKET OUT OF CITY ZHOB TOWN Other highways/roads 5,000,000 5,000,000 CONST: OF DISTRICT HEAD QUARTER COMPLEX FOR NEWLY CREATED DISTRICT SHIRANI. Others 50,000,000 50,000,000 45,000,000 50,000,000 50,000,000 45,000,000 CONSTRUCTION OF OFFICES FOR 8 TEHSIL IN BALOCHISTAN AND OFFICIAL RESIDENCIES AT DIST. HQ MUSAKHAIL. Others 15,000,000 7,500,000 13,500,000 15,000,000 7,500,000 13,500,000 CONST OF DISTRICT GOVERNMENT SECRETARIAT HARNAI Others 31,365,000 81,365,000 18,000,000 31,365,000 81,365,000 18,000,000 CONSTT: OF SHAHEED SHAFIQ AHMED KHAN BLOOD BANK & SUPPLY OF FURNITURE AT QUETTA. Others 21,350,000 21,350,000 21,350,000 21,350,000 CONST: OF 40 FLATS & 4 NOS RESIDENTIAL AT GOR COLONY QUETTA 24,682,000 24,682,000 98 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs Rs 24,682,000 24,682,000 5,000,000 5,000,000 5,000,000 5,000,000 BUILDING FOR PAKISTAN BAR COUNCIL Others 20,000,000 20,000,000 50,000 50,000 CONST: OF 3 NOS TEHSIL HEAD QUARTERS IN MUSA KHAIL, KINGRI & DURG. Others 15,313,000 5,400,000 15,313,000 5,400,000 CONSTRUCTION OF 40 NOS FLATS AT G-8/4 (BOLAN FALTS) ISLAMABAD Others 38,440,000 37,440,000 1,000,000 38,440,000 37,440,000 1,000,000 CONST: OF TEHSIL COMPLEX BUILDING AT KIRDGAP DIST MASTUNG Others 25,000,000 50,000,000 13,500,000 25,000,000 50,000,000 13,500,000 Z2011.0803 PB11000803 A12470 CONST: OF BALOCHISTAN HOUSE AT MURRI Others 10,000,000 10,000,000 900,000 900,000 Z2012.0021 PB12000021 A12470 CONST:OF DISTRICT JAIL AT HARNAI Others 21,082,000 21,082,000 9,000,000 9,000,000 06 061 0611 061120 PB4079 A12470 Z2010.1006 PB10001006 A12470 Z2011.0283 PB11000283 A12470 Z2011.0473 PB11000473 A12470 Z2011.0711 PB11000711 A12470 Z2011.0801 PB11000801 A12470 Rs HOUSING AND COMMUNITY AMENITIES HOUSING DEVELOPMENT HOUSING DEVELOPMENT OTHERS Physical Planning & Housing Others CONST: OF REMAINING WORKS OF CIRCUIT HOUSE AT DIST ZHOB Others 4,500,000 4,500,000 99 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 06 061 0611 061120 PB4079 Z2012.0143 PB12000143 A12470 Z2012.0148 PB12000148 A12470 Rs Rs Rs CONST: OF BLACK TOP ROADS IN DIFFERENT VILLAGES OF DISTRICT KACHHI Others 13,463,000 23,463,000 19,238,000 13,463,000 23,463,000 19,238,000 CONST: OF B/T ROAD FROM N-65 TO BELLA NARI TAJ RAISANI DISTRICT KACHHI Others 17,460,000 33,460,000 11,543,000 17,460,000 33,460,000 11,543,000 6,520,000 6,520,000 1,000,000 1,000,000 11,520,000 11,520,000 HOUSING AND COMMUNITY AMENITIES HOUSING DEVELOPMENT HOUSING DEVELOPMENT OTHERS Physical Planning & Housing Z2012.0280 PB12000280 A12470 CONST: OF REST HOUSE AT TOMNI BAGHAO Others Z2012.0360 PB12000360 A12470 CHIEF MINISTER'S ANNEXE (ZIARAT) Others 13,421,000 13,421,000 37,421,000 37,421,000 CONST: OF TEHSIL COMPLEX ON TOI SAR AND SUB TEH: ZAMRI Others 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 Z2012.0804 PB12000804 A12470 CIRCUIT BENCH AT TURBAT Others 30,000,000 30,000,000 60,000,000 60,000,000 90,000,000 90,000,000 Z2012.0806 PB12000806 A12470 JUDICIARY COMPLEX KILLA SAIFULLAH Others 15,000,000 15,000,000 10,000,000 10,000,000 36,000,000 36,000,000 Z2012.0653 PB12000653 A12470 100 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 061 0611 061120 PB4079 Z2013.0014 PB13000014 A12470 Z2013.0016 PB13000016 A12470 Z2013.0029 PB13000029 A12470 Z2013.0034 PB13000034 A12470 Z2013.0035 PB13000035 A12470 Z2013.0036 PB13000036 A12470 Z2013.0142 PB13000142 A12470 Rs Rs HOUSING AND COMMUNITY AMENITIES HOUSING DEVELOPMENT HOUSING DEVELOPMENT OTHERS Physical Planning & Housing 40,000,000 5,000,000 65,700,000 40,000,000 5,000,000 65,700,000 CONSTRUCTION OF 20 FLATS AND 40 SINGLE ROOM/BACHELOR APARTMENTS FOR OFFICERS AT INSCOMB ROAD QUETTA. Others 50,000,000 60,000,000 36,000,000 50,000,000 60,000,000 36,000,000 CONSTRUCTION OF 08 BOAT REPAIRING WORKSHOPS AT COASTAL BELT DISTRICTS OF BALOCHISTAN. Others 20,000,000 20,000,000 18,000,000 20,000,000 20,000,000 18,000,000 BALOCHISTAN HOUSE KARACHI. Others 21,610,000 21,610,000 CONSTRUCTION OF PARKING COMPLEX FOR CIVIL SECRETARIAT UNDER MASTER PLAN. Others 80,000,000 110,000,000 79,200,000 80,000,000 110,000,000 79,200,000 CONSTRUCTION OF NEW BLOCK FOR CIVIL SECRETARIAT UNDER MASTER PLAN. Others 65,000,000 125,000,000 4,000,000 65,000,000 125,000,000 4,000,000 EXTENSION OF BALOCHISTAN HOUSE ISLAMABAD. Others 10,000,000 10,000,000 10,000,000 10,000,000 9,000,000 9,000,000 CONSTRUCTION OF PARKING PLAZAS IN QUETTA CITY (04 NO.S). Others 4,500,000 4,500,000 101 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 061 0611 061120 PB4079 Z2013.0143 PB13000143 A12470 Z2013.0338 PB13000338 A12470 Z2013.0339 PB13000339 A12470 Z2013.0340 PB13000340 A12470 Z2013.0351 PB13000351 A12470 Z2014.0018 PB14000018 A12470 Z2014.0036 PB14000036 A12470 Rs Rs HOUSING AND COMMUNITY AMENITIES HOUSING DEVELOPMENT HOUSING DEVELOPMENT OTHERS Physical Planning & Housing CONST: OF MPA LODGES AT QUETTA. Others CONST:OFVARIOUSCOMMUNITY HALL AT TEHSIL JHAT PAT DIST.JAFFARABAD. Others CONST: OF VARIOUSCOMMUNITY HALLAT TEHSIL JHAT PAT DIST. JAFFARABAD. Others CONST:OF ROOMS WITH BOUNDARY WALL AT COMMUNITY HALL DIST. JAFFARABAD. Others CONST: OF HOUSES AT JAFFARABAD CHRISTIAN TOWN NERA AMAN CITY SUMUNGLI ROAD QUETTA. Others 70,000,000 70,000,000 4,059,000 4,059,000 4,807,000 350,000 350,000 90,000,000 90,000,000 9,059,000 9,059,000 4,807,000 4,807,000 4,807,000 1,500,000 1,500,000 1,500,000 1,500,000 25,000,000 65,000,000 13,532,000 25,000,000 65,000,000 13,532,000 EXTENSION OF EXISTING MOSQUE AT CIVIL SECRETARIAT QUETTA. Others 15,000,000 900,000 15,000,000 900,000 SUB OFFICES FOR ANTI CORRUPTION ESTABLISHMENT (KHUZDAR AND LORALAI). Others 10,000,000 7,000,000 2,700,000 10,000,000 7,000,000 2,700,000 102 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 061 0611 061120 PB4079 Z2014.0041 PB14000041 A12470 Z2014.0069 PB14000069 A12470 Z2014.0071 PB14000071 A12470 Z2014.0076 PB14000076 A12470 Z2014.0077 PB14000077 A12470 Z2014.0078 PB14000078 A12470 Z2014.0102 PB14000102 A12470 Rs Rs HOUSING AND COMMUNITY AMENITIES HOUSING DEVELOPMENT HOUSING DEVELOPMENT OTHERS Physical Planning & Housing LEVIES TRAINING CENTER QUETTA. Others ADDITIONAL WORKS AT VIP AIRCRAFT HANGER QUETTA. Others CONST: OF PARTITION WALL TOILETS & RENOVATION WORKS IN PISHIN REST HOUSE. Others CONST: OF DISTRICT COMPLEX AT CHAMAN. Others SUB DIVISIONAL HEADQUARTER COMPLEX AT KHALIQ ABAD MANGOCHAR. Others CONST: OF NEW BUS/TRUCK ADDA VEGETABLE/FRUIT MARKET SQUARE & POLICE STATION AT ZHOB. Others CONST: OF 04 NO COMMUNITY HALL & REHABILITATION OF GOVT: BUILDINGS 6NO. IN TEHSIL BORIMAKHTAR & LORALAI CITY. Others 100,000,000 100,000,000 50,000,000 50,000,000 10,000,000 40,000,000 10,000,000 40,000,000 5,000,000 8,000,000 5,000,000 8,000,000 50,000,000 50,000,000 50,000,000 50,000,000 9,000,000 9,000,000 20,000,000 36,000,000 20,000,000 36,000,000 40,000,000 40,000,000 70,000,000 70,000,000 60,000,000 72,000,000 60,000,000 72,000,000 10,000,000 3,319,000 10,000,000 3,319,000 103 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 061 0611 061120 PB4079 Z2014.0123 PB14000123 A12470 Z2014.0185 PB14000185 A12470 Z2014.0189 PB14000189 A12470 Z2014.0190 PB14000190 A12470 Z2014.0194 PB14000194 A12470 Z2014.0195 PB14000195 A12470 Rs Rs HOUSING AND COMMUNITY AMENITIES HOUSING DEVELOPMENT HOUSING DEVELOPMENT OTHERS Physical Planning & Housing CONST: OF SWIMMING POOL (6 QUARTERS) AT GULISTAN TOWN CANTT: QUETTA. Others CONST: OF COMMUNITY HALL TWO ROOMS RCC VERINDAH RCC SHADE AT CHRISTIAN COLONY KILLA SAIFULLAH Others CONST: OF COMMUNITY HALL TWO ROOMS VERANDAH RCC SHADE AT CHRISTIAN COLONY MUSLIM BAGH Others CONST: OF B/WALL FOR GRAVEYARD OF CHRISTIANS IN MUSLIM BAGH Others CONST: OF DRAINS SEWARAGE SYSTEM AT CHRISTIAN COLONY SIBI Others CONST: OF COMMUNITY HALL TWO ROOMS VERANDAH RCC SHADE AT CHRISTIAN CHURCH COMPOUND TAJ ROAD CHAMAN Others 5,000,000 5,000,000 5,000,000 5,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 15,000,000 7,000,000 8,000,000 15,000,000 7,000,000 8,000,000 3,000,000 2,962,000 3,000,000 2,962,000 8,000,000 8,000,000 8,000,000 8,000,000 104 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 061 0611 061120 PB4079 Z2014.0197 PB14000197 A12470 Z2014.0198 PB14000198 A12470 Z2014.0292 PB14000292 A12470 Z2014.0361 PB14000361 A12470 Z2014.0366 PB14000366 A12470 Z2014.0419 PB14000419 A12470 Rs Rs HOUSING AND COMMUNITY AMENITIES HOUSING DEVELOPMENT HOUSING DEVELOPMENT OTHERS Physical Planning & Housing CONST: OF BOUNDARY WALL FOR GRAVEYARD FOR CHRISTIAN IN CHAMAN Others 5,500,000 5,054,000 5,500,000 5,054,000 8,000,000 8,000,000 8,000,000 8,000,000 CONST: OF LEVIES CHECK POST AT SARBAND KHALIQ ABAD MANGOCHAR Others 3,000,000 3,000,000 3,000,000 3,000,000 CONST: OF A BUILDING FOR LEVIES POST ON SHAH NOORANI ROAD AT VEERAB TEHSIL DUREJI. Others 2,000,000 2,000,000 2,000,000 2,000,000 CONST: OF PRESS CLUB & MOSQUE PCC STREETS/FIXING OF TOUGH TILES AND INST: OF STREET LIGHTS IN MASTUNG Others 17,700,000 17,700,000 17,700,000 17,700,000 CONST: OF PUBLIC REST HOUSE FOR C&W DEPARTMENT TEHSIL DALBANDAIN AT SERGISHA CHAGAI Others 10,000,000 4,996,000 5,004,000 10,000,000 4,996,000 5,004,000 CONST: OF COMMUNITY HALL ONE ROOM VERANDAH RCC SHADE AT DISTRICT HARNAI Others 105 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 061 0611 061120 PB4079 Z2014.0440 PB14000440 A12470 Z2014.0513 PB14000513 A12470 Z2014.0522 PB14000522 A12470 Z2014.0523 PB14000523 A12470 Z2014.0539 PB14000539 A12470 Z2014.0572 PB14000572 A12470 Rs Rs HOUSING AND COMMUNITY AMENITIES HOUSING DEVELOPMENT HOUSING DEVELOPMENT OTHERS Physical Planning & Housing UP-GRADATION/EQUIPING DISTRICT ADMINISTRATION OF CONTROL THE LAW & ORDER SITUTATION IN DISTICT KACHHI. Others PROVISION OF CONTROL ROOM & STRENGTHENING OF COMMISSIONER OFFICE QUETTA Others 10,000,000 10,000,000 10,000,000 10,000,000 5,000,000 5,000,000 5,000,000 5,000,000 CONST: OF ONE HALL AT LANDI MOLVI QADIR BUX SOHBATPUR. Others 1,000,000 1,000,000 1,000,000 1,000,000 CONST: OF B/WALL & NEW LIBRARIES IN DIST: PANJGUR Others 9,070,000 9,070,000 9,070,000 9,070,000 CONST: OF RESIDENTIAL QUARTERS FOR LEVIES STAFF AND EXTENSION OF REST HOUSE AT SHAHOOGARI & MASJID AT WASHUK Others 9,500,000 9,500,000 9,500,000 9,500,000 80,000,000 70,000,000 10,000,000 80,000,000 70,000,000 10,000,000 CONST: OF TEHSIL OFFICE COMMUNITY CENTERS DRAINAGE SYSTEMS CRICKET STADIUM YOUTH COMPLEX DUKI Others 106 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 06 061 0611 061120 PB4079 Z2014.0573 PB14000573 A12470 Z2014.0591 PB14000591 A12470 Z2014.0666 PB14000666 A12470 Z2014.0731 PB14000731 A12470 Z2014.0792 PB14000792 A12470 Z2014.0797 PB14000797 A12470 Z2014.0828 PB14000828 A12470 Rs Rs Rs REHABILITATION OF NANA SAHIB ZIARAT SHRINE (DUKI) & MAJOR AAMIR SHAHEED PARK LORALAI Others 21,000,000 20,831,000 21,000,000 20,831,000 CONST: OF HOUSING SCHEME FOR P&D OFFICERS AT QUETTA Others 10,000,000 45,000,000 10,000,000 45,000,000 HOUSING AND COMMUNITY AMENITIES HOUSING DEVELOPMENT HOUSING DEVELOPMENT OTHERS Physical Planning & Housing 3,000,000 3,000,000 3,000,000 3,000,000 CONST: OF REST HOUSE AT GIDDER SOORAB Others 20,000,000 20,000,000 20,000,000 20,000,000 CONST: OF DISTRICT ACCOUNTS OFFICES IN BALOCHISTAN. Others 50,000,000 9,000,000 50,000,000 9,000,000 CONST: OF OFFICE BUILDING FOR CITA LEF & DISTRICT ACCOUNTS OFFICE QUETTA. Others 50,000,000 10,000,000 9,000,000 50,000,000 10,000,000 9,000,000 IMPROVEMENT OF OLD JUNIPER FLATS (S&GAD). Others 10,000,000 10,000,000 8,000,000 8,000,000 2,000,000 2,000,000 CONST: OF (01) NEW QUARTER IN GOR COLONY QUETTA. Others 107 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 061 0611 061120 PB4079 Z2014.0838 PB14000838 A12470 Z2014.0843 PB14000843 A12470 Z2014.0883 PB14000883 A12470 Z2014.0921 PB14000921 A12470 Z2014.0959 PB14000959 A12470 Z2014.0964 PB14000964 A12470 Z2014.0987 PB14000987 A12470 Rs Rs HOUSING AND COMMUNITY AMENITIES HOUSING DEVELOPMENT HOUSING DEVELOPMENT OTHERS Physical Planning & Housing EXTENSION OF DISTRICT COMPLEX. Others 5,000,000 5,000,000 2,500,000 2,500,000 RAISING OF BOUNDARY WALL COMMISSIONER HOUSE LORALAI. Others 5,000,000 5,000,000 5,000,000 5,000,000 2,500,000 2,500,000 CONST: OF BUILDINGS FOR SUB TEHSIL TAYAR ESSOT MUSA KHAIL Others 20,000,000 4,500,000 20,000,000 4,500,000 CONST:/IMPROVEMNET OF LEVIES STATION IN ZIARAT. Others 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 CONST: OF BARRACKS AT AYUB STADIUM. Others 5,000,000 5,000,000 REHABILITAION OF PATWAR KHANAS & REVENUE OFFICES IN BALOCHISTAN Others CONST: OF NEW LEVIES POST AT KHANDI SAR ZIARAT. Others 10,000,000 10,000,000 100,000,000 10,000,000 22,500,000 100,000,000 10,000,000 22,500,000 1,500,000 1,500,000 1,500,000 1,500,000 108 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 061 0611 061120 PB4079 Z2014.0988 PB14000988 A12470 Z2014.0989 PB14000989 A12470 Z2014.0990 PB14000990 A12470 Z2014.0991 PB14000991 A12470 Z2014.0992 PB14000992 A12470 Z2014.0993 PB14000993 A12470 Z2014.0994 PB14000994 Rs Rs HOUSING AND COMMUNITY AMENITIES HOUSING DEVELOPMENT HOUSING DEVELOPMENT OTHERS Physical Planning & Housing 15,000,000 1,000,000 14,000,000 15,000,000 1,000,000 14,000,000 5,000,000 5,000,000 5,000,000 5,000,000 CONST: OF LEVIES CHOWKI & REHABILATION OF LEVIES LINE KHUZDAR Others 10,000,000 10,000,000 10,000,000 10,000,000 CONST: OF 03 ROOMS 02 BARRACKS & B/WALL AT LEVIES LINE KHUZDAR Others 5,000,000 5,000,000 5,000,000 5,000,000 ESTABLISHMENT OF LEVIES THANA (BASHAR WALAT KHAN) AT KILLI ASTASHE SURWARD SHERANI Others 5,000,000 5,000,000 5,000,000 5,000,000 CONST: OF LEVIES THANA AT KILLI MALIK KAIR MUHAMMAD DAMAN MALEZAI CHAMAN Others 2,926,000 2,925,000 2,926,000 2,925,000 10,000,000 4,902,000 CONST: OF NEW LEVIES THANA IN TEHSILS OF DERA BUGTI Others REHABILITATION & REVAMPING OF LEVIES BUILDINGS WASHUK Others CONST: OF LEVIES THANA KANCHOGAI KILLA SAIFULLAH 5,098,000 109 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 061 0611 061120 PB4079 A12470 Z2014.0995 PB14000995 A12470 Z2014.0997 PB14000997 A12470 Z2014.0998 PB14000998 A12470 Z2014.0999 PB14000999 A12470 Z2014.1000 PB14001000 A12470 Z2014.1001 PB14001001 A12470 Rs Rs HOUSING AND COMMUNITY AMENITIES HOUSING DEVELOPMENT HOUSING DEVELOPMENT OTHERS Physical Planning & Housing Others CONST: OF LEVIES CHECK POST AT LORALAI KOHLU BORDER TEHSIL DUKI Others CONST:/IMPROVEMENT OF GENERAL ADMINISTRATION BUILDINGS (COMMISSIONER ZHOB DIVISION). Others CONST:/IMPROVEMENT OF GENERAL ADMINISTRATION BUILDINGS (COMMISSIONER SIBI DIVISION). Others CONST:/IMPROVEMENT OF GENERAL ADMINISTRATION BUILDINGS (COMMISSIONER NASEERABAD DIVISION). Others CONST:/IMPROVEMENT OF GENERAL ADMINISTRATION BUILDINGS (COMMISSIONER MEKRAN DIVISION). Others CONST:/IMPROVEMENT OF GENERAL ADMINISTRATION BUILDINGS (COMMISSIONER KALAT DIVISION). Others 10,000,000 4,902,000 1,947,000 1,947,000 1,947,000 1,947,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,098,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 10,000,000 5,000,000 10,000,000 5,000,000 5,000,000 5,000,000 5,000,000 110 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 061 0611 061120 PB4079 Z2014.1002 PB14001002 Physical Planning & Housing A12470 Z2014.1018 PB14001018 A12470 CONST: OF NEW COMMUNITY HALL IN HAZARA TOWN. Others Z2014.1064 PB14001064 A12470 RAISING OF B/WALL & FACING GATE DIST. KHUZDAR Others A12470 Z2014.1087 PB14001087 A12470 Z2014.1088 PB14001088 A12470 Z2014.1096 PB14001096 A12470 Rs HOUSING AND COMMUNITY AMENITIES HOUSING DEVELOPMENT HOUSING DEVELOPMENT OTHERS CONST:/IMPROVEMENT OF GENERAL ADMINISTRATION BUILDINGS (COMMISSIONER QUETTA DIVISION). Others Z2014.1065 PB14001065 Rs IMPROVEMENT OF CHRISTIAN COLONY & TOUGH TILES KOHLU Others COSNT: OF LEVIES STATION AT S.SKINDAR ABAD GAZAN DIST: KHUZDAR. Others REHABILITATION OF AWARAN TOWN. Others CONST:/IMPROVEMENT OF LEVIES STATION IN PISHIN. Others 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 25,000,000 25,000,000 25,000,000 25,000,000 4,500,000 4,500,000 1,500,000 1,500,000 1,500,000 1,500,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 5,000,000 5,000,000 5,000,000 5,000,000 50,000,000 50,000,000 50,000,000 50,000,000 13,500,000 13,500,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 111 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 061 0611 061120 PB4079 Z2014.1097 PB14001097 A12470 Z2014.1098 PB14001098 A12470 Z2014.1099 PB14001099 A12470 Z2014.1105 PB14001105 A12470 Z2014.1128 PB14001128 A12470 Z2014.1130 PB14001130 A12470 Z2014.1137 PB14001137 A12470 Rs Rs HOUSING AND COMMUNITY AMENITIES HOUSING DEVELOPMENT HOUSING DEVELOPMENT OTHERS Physical Planning & Housing CONST:/IMPROVEMENT OF LEVIES STATION IN ZHOB. Others 5,000,000 5,000,000 4,000,000 4,000,000 6,000,000 6,000,000 CONST:/IMPROVEMENT OF LEVIES STATION AT BELA UTHAL WINDER HUB DUREJI. Others 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 CONST:/IMPROVEMENT OF LEVIES STATION IN QILLA ABDULLAH (BORDER AREA). Others 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 CONST: OF 12 NO FLATS & COMMUNITY HALL AT GOVERNOR HOUSE QUETTA. Others 26,610,000 18,000,000 26,610,000 18,000,000 CONST: OF REST HOUSE AT MAWAND. KOHLU (BDA). Others 20,000,000 20,000,000 SECURITY ARRANGEMENTS FOR RED ZONE SURROUNDING OF QUETTA. Others 10,000,000 REPAIR OF MOSQUE & JAMA-E-MASJID (MIR DURRA MUHALLAH HOSPTAL MUHALLAH & SHAHI TUMP). Others 10,000,000 2,700,000 2,700,000 112 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 061 0611 061120 PB4079 Z2014.1138 PB14001138 Rs HOUSING AND COMMUNITY AMENITIES HOUSING DEVELOPMENT HOUSING DEVELOPMENT OTHERS Physical Planning & Housing CONST: OF JANAZA GHA (SARIKANA MIRMIR & MAINO). Others 3,000,000 Z2014.1151 PB14001151 A12470 CONST: OF JANAZA GAH MIRI DISTRICT TURBAT. Others 1,000,000 1,000,000 Z2014.1153 PB14001153 A12470 REPAIR OF JAMA-E-MASJID TURBAT. Others 3,000,000 3,000,000 Z2014.1154 PB14001154 A12470 CONST: OF JANAZA GAH SURAK BAZAR. Others 1,000,000 1,000,000 REPAIR & REHABILITATION OF TEHSIL ADMINISTRATION OFFICES & ACCOMODATION OF TEHSIL DASHT KECH. Others 4,860,000 A12470 Z2014.1162 PB14001162 A12470 Z2015.0026 PB15000026 A12470 Z2015.0113 PB15000113 A12470 Rs 3,000,000 4,860,000 CONST: OF GOVT: REST HOUSE SERGISHA(B/W)HAJI MUHAMMAD SASOLIU/C JULLYALI JANAMURI DISTRICT CHAGAI. Others 30,000,000 HOUSING SCHEME FOR SHELTERLESS MOINORITY FEMALES AT QUETTA. Others 40,000,000 30,000,000 40,000,000 113 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 061 0611 061120 PB4079 Z2015.0136 PB15000136 A12470 Z2015.0233 PB15000233 A12470 Z2015.0247 PB15000247 A12470 Z2015.0322 PB15000322 A12470 Z2015.0323 PB15000323 A12470 Z2015.0392 PB15000392 A12470 Z2015.0473 PB15000473 Rs Rs HOUSING AND COMMUNITY AMENITIES HOUSING DEVELOPMENT HOUSING DEVELOPMENT OTHERS Physical Planning & Housing CONST:OF WSS AT MOHERZAI DAMAAN MUSLIM BAGH DISTRICT QILLI SAIFULLAH. Others CONST: OF RESIDENTIAL QUARTERS/SHELTERS RESEARCH CENTER NALL FOR (PB-34 KHUZDAR-II) Others REHABILITATION OF GAYAN MANDAR DERA ALLAH YAR TOWN Others 5,500,000 5,500,000 20,000,000 20,000,000 3,000,000 3,000,000 CONST: OF NEW GOVT. REST HOUSE AT SRI MOOLA KHUZDAR. Others 28,500,000 REMAINING WORKS OF GAJAN GOVT. REST HOUSE JHAL MAGSI. Others 30,000,000 CONST: OF CIRCUIT HOUSE AT DALBANDIN DISTRICT CHAGHI PB-39. Others 30,000,000 CONST: OF BUILDING OF PAKISTAN ACADEMY ADBEYAT AT SPINI ROAD (TH: COMMISSIONER). 28,500,000 30,000,000 30,000,000 5,000,000 114 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 061 0611 061120 PB4079 A12470 Z2015.0476 PB15000476 A12470 Z2015.0502 PB15000502 A12470 Z2015.0641 PB15000641 A12470 Rs Rs HOUSING AND COMMUNITY AMENITIES HOUSING DEVELOPMENT HOUSING DEVELOPMENT OTHERS Physical Planning & Housing Others 5,000,000 CONST: OF YOUTH COMPLEX AT DUKI. Others 9,000,000 9,000,000 CONST: OF LOCKERS ROOM CHANGING ROOM AT QUETTA GOLF CLUBTH: COMMISSIONER. Others CONST: OF 2 ROOMS INCLUDING ATTACHED BATH AT PRESS CLUB NOSHKI. Others 10,000,000 10,000,000 1,800,000 1,800,000 Z2015.0775 PB15000775 A12470 CONSTRUCTION OF 24 FLATS AT GOR COLONY. Others 30,000,000 30,000,000 Z2015.0777 PB15000777 A12470 CONSTRUCTION OF 24 FLATS AT WAHDAT COLONY. Others 30,000,000 30,000,000 CONSTRUCTION OF CAFETERIA WITH ALLIED FACILITIES (APPROVED). Others 10,000,000 DEVELOPING GREEN AREA BY DEMOLISHING RESIDENCES ADJACENT TO SECRETARIAT MOSQUE. Others 10,000,000 Z2015.0778 PB15000778 A12470 Z2015.0779 PB15000779 A12470 10,000,000 10,000,000 115 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 061 0611 061120 PB4079 Z2015.0781 PB15000781 Rs Rs HOUSING AND COMMUNITY AMENITIES HOUSING DEVELOPMENT HOUSING DEVELOPMENT OTHERS Physical Planning & Housing HOUSING SCHEME FOR S&GAD OFFICERS AND EMPLOYEES . Others 50,000,000 CONSTRUCTION OF B/WALL FOR BALOCHISTAN CIVIL SECRETARIAT COOPERATIVE SCHEME AT NOHSAR QUETTA. Others 21,450,000 Z2015.0786 PB15000786 A12470 EXTENSION OF MOSQUE AT G.O.R COLONY. Others 15,000,000 15,000,000 Z2015.0790 PB15000790 A12470 RESCUE 1122 (04 SUB STATIONS)(PDMA). Others 40,000,000 40,000,000 REST AREAS ON RCD HIGHWAY FROM TAFTAN TO QUETTA FOR TRAVELERS. Others 30,000,000 CONSTRUCTION OF MULTI STORY FLATS AT ALMO CHOWK QUETTA. Others 20,000,000 CONSTRUCTION OF TAXI LINK KHALID AIR BASE QUETTA. Others 10,000,000 A12470 Z2015.0783 PB15000783 A12470 Z2015.0808 PB15000808 A12470 Z2015.0816 PB15000816 A12470 Z2015.0827 PB15000827 A12470 50,000,000 21,450,000 30,000,000 20,000,000 10,000,000 116 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 061 0611 061120 PB4079 Z2015.0844 PB15000844 Rs Rs HOUSING AND COMMUNITY AMENITIES HOUSING DEVELOPMENT HOUSING DEVELOPMENT OTHERS Physical Planning & Housing CONSTRUCTION OF CHECK POST NEAR CIVIL SECRETARIAT QUETTA. Others 10,000,000 Z2015.0877 PB15000877 A12470 CONSTRUCTION OF GOR COLONY AT AWARAN. Others 15,000,000 15,000,000 Z2015.0880 PB15000880 A12470 CONSTRUCTION OF GOVERNORS HOUSE AT GWADAR. Others 20,000,000 20,000,000 A12470 Z2015.0883 PB15000883 A12470 Z2015.0885 PB15000885 A12470 Z2015.0973 PB15000973 A12470 Z2015.1000 PB15001000 A12470 10,000,000 CONSTRUCTION OF TEHSILDARS RESIDENCE AT SHAHRAG DISTRICT HARNAI. Others 3,000,000 BOUNDARY WALL & MAIN GATE OF B&R COLONY HARNAI. Others 2,000,000 CONST: OF MOSQUE AT BALOCHISTAN CIVIL OFFICER MESS QUETTA. Others 6,000,000 PROVISION OF SUB BASE COURSE MATERIAL AT STREETS OF MAND CITY. Others 5,000,000 3,000,000 2,000,000 6,000,000 5,000,000 117 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 061 0611 061120 PB4079 Z2015.1049 PB15001049 A12470 Z2015.1096 PB15001096 Rs Rs HOUSING AND COMMUNITY AMENITIES HOUSING DEVELOPMENT HOUSING DEVELOPMENT OTHERS Physical Planning & Housing CONST: OF BUS & TRUCK TERMINAL HARNAI. Others 10,000,000 10,000,000 CONST: OF YADGAR ROUND ABOUT QASIM CHOWK KHARAN Others 2,000,000 Z2015.1151 PB15001151 A12470 CONST: OF PRESS CLUB JAO AWARAN. Others 5,000,000 5,000,000 Z2015.1157 PB15001157 A12470 EXT: OF CIRCUIT HOUSE AWARAN. Others 10,000,000 10,000,000 ADDIT: WORK CONST: OF TEHSIL OFFICE COMMUNITY CENTERS DRAINAGE SYSTEM CRICKET STADIUM YOUTH COMPLEX DUKI. Others 50,000,000 ADDITIONAL WORK REHABILITATION OF NANA SAHIB ZIARAT SHRINE (DUKI) & MAJOR AAMIR SHAHEED PARK LORALAI. Others 10,000,000 CONST:OF MIR SIKANDAR JAN ZEHRI SHAHEED AUDITORIUM AT KHUZDAR CANTT: DISTIRCT KHUZDAR. 15,000,000 A12470 Z2015.1208 PB15001208 A12470 Z2015.1210 PB15001210 A12470 Z2015.1297 PB15001297 2,000,000 50,000,000 10,000,000 118 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 061 0611 061120 PB4079 A12470 Z2015.1298 PB15001298 A12470 Z2015.1312 PB15001312 A12470 Z2015.1334 PB15001334 A12470 Z2015.1341 PB15001341 A12470 Z2015.1346 PB15001346 A12470 Z2015.1347 PB15001347 A12470 Rs Rs HOUSING AND COMMUNITY AMENITIES HOUSING DEVELOPMENT HOUSING DEVELOPMENT OTHERS Physical Planning & Housing Others 15,000,000 CONST:OF MIR SIKANDAR JAN ZEHRI SHAHEED AUDITORIUM AT QUETTA CANTT: DISTIRCT QUETTA. Others 20,000,000 CONST: OF B/WALL FOR GRAVE YARDS IN TIRKHA SHABO & CANTONMENT AREA. Others 13,000,000 CONST: OF TEHSIL COMPLEX AT TEHSIL SURAB Others 23,800,000 23,800,000 CONST: OF PASSENGER WAITING ROOM AT 10 KILLIES OF AGBARGE SAMUNGLI NOSAR AREA. Others 5,000,000 DEVELOPMENT PACKAGE FOR SUI / DERA BUGTI. Others CONST: OF BANGALOW (56-A) AT DR. BANO ROAD.(DESTROYED DUE TO BOMB BLAST) Others 20,000,000 13,000,000 5,000,000 250,000,000 250,000,000 5,000,000 5,000,000 119 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ P.P & H SECTOR _______________________________________________________________________________ Physical Planning & Housing _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 061 0611 061120 PB4079 Rs Rs HOUSING AND COMMUNITY AMENITIES HOUSING DEVELOPMENT HOUSING DEVELOPMENT OTHERS Physical Planning & Housing _______________________________________________________________________________ Total Sub Sector Physical Planning & Housing 1,786,715,000 1,537,269,000 2,025,339,000 _______________________________________________________________________________ TOTAL SECTOR P.P & H SECTOR 1,786,715,000 1,537,269,000 2,025,339,000 _______________________________________________________________________________ 120 BC12104(04) ECONOMIC AFFAIRS Rs Charged: ______________ Voted: 21,927,105,000 ______________ Total: 21,927,105,000 ______________ _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2002.1087 PB02001087 A12102 Z2003.0027 PB03002238 A12102 Z2003.0028 PB03002239 A12102 Z2003.0041 PB03002244 A12102 Z2003.0044 PB03002245 A12102 Z2003.0049 PB03002248 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads B/T OF MANGOCHAR TO JOHAN ROAD KM 40 Other highways/roads 11,508,000 11,508,000 3,336,000 3,336,000 CONST: OF ROAD FROM THORO TO LAKHARO CAMP MOTORWAY TO ALLA ABAD & LAKHARO MOTORWAY TO WANDARI TEHSIL KARKH 91 KM. Other highways/roads 35,000,000 52,000,000 15,390,000 35,000,000 52,000,000 15,390,000 CONST: OF ROAD FROM ZEHRI TO GANDAWA 52 KM INCLUDING PC-II. Other highways/roads 20,000,000 1,762,000 11,543,000 20,000,000 1,762,000 11,543,000 CONST:/BLACK TOPPING OF ROAD NOORANI CROSS TO SHAHLAHOOT NOORANI 52.25 KM. Other highways/roads 12,000,000 12,000,000 7,695,000 12,000,000 12,000,000 7,695,000 15,000,000 75,000 7,695,000 15,000,000 75,000 7,695,000 CONST:/BLACK TOPPING OF ROAD FROM BELA TO LAKHRA 48.25 KM. Other highways/roads IMPROVEMENT OF CAMP JAOO TO DELEJI ROAD VIA SHANDAI 30 KM. Other highways/roads 7,450,000 7,450,000 7,450,000 7,450,000 121 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2003.0050 PB03002249 A12102 Z2003.0051 PB03002250 A12102 Z2003.0070 PB03002254 A12102 Z2003.0073 PB03002256 A12102 Z2003.0078 PB03002258 A12102 Z2003.0079 PB03002259 A12102 Z2003.0080 PB03002260 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: OF BLACK TOPPED ROAD I/C STRUCTURE WORK JAOO PILLARI ROAD KM 0 TO 70. Other highways/roads 15,970,000 40,000 3,848,000 15,970,000 40,000 3,848,000 CONST: OF BLACK TOPPED ROAD I/C STRUCTURE WORKS OF AWARAN MASHKEY ROAD 75 KM. Other highways/roads 19,660,000 50,000 3,848,000 19,660,000 50,000 3,848,000 B/T OF DUKI HOSRI ROAD VARIZAI GUMBAZ SECTION KM 47 TO 68 (21 KM). Other highways/roads 10,600,000 53,000 9,234,000 10,600,000 53,000 9,234,000 B/T OF ROAD TANGISAR TO KEWAN 29.5 KM. Other highways/roads 10,000,000 10,000,000 50,000 50,000 13,543,000 13,543,000 CONST:/BLACK TOPPING OF HASOOBAND, LAHAR OZHDAN KORI WASTA, LASBANDI, NIMPARAW ROAD 50 KM. Other highways/roads 10,000,000 15,000,000 7,695,000 10,000,000 15,000,000 7,695,000 CONST:/BLACK TOPPING OF ZHOB MURGHA KIBZAI ROAD 50 KM. Other highways/roads 10,000,000 10,000,000 7,695,000 10,000,000 10,000,000 7,695,000 CONST:/BLACK TOPPING OF ROAD QAMAR DIN KAREZ FROM KM 0 TO 75. 15,000,000 15,000,000 7,695,000 122 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 045 0452 045202 PB4080 A12102 Z2003.0835 PB03002264 A12102 Z2003.0988 PB03002275 A12102 Z2003.1015 PB03002279 A12102 Z2003.1034 PB03002281 A12102 Z2003.1153 PB03002298 A12102 Z2003.1212 PB14001212 A12102 Rs Rs Rs Other highways/roads 15,000,000 15,000,000 7,695,000 EXTENSION OF B/T ROAD FROM MANGIA GOTH TOWARDS LAKRA CONNECTING ORKI & OTHER VILLAGES 40 KM. Other highways/roads 10,000,000 34,888,000 10,000,000 34,888,000 ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONSTRUCTION OF B/T GHARHWAS TO WAHVI ROAD 38 KM. Other highways/roads BLACK TOPPING OF JOHAN TAKHAT BIBI NANI ROAD. Other highways/roads CONST: OF ROAD FROM PATAB, ZARKAI DAULAT ZAI KAKAR BATOZAI TO SHANKI BRIDGE. Other highways/roads CONSTRUCTION OF ROAD FROM N-50 TO MURGHA FAQIRZAI 68.2 KM. Other highways/roads CONST:/CUTTING BLASTING ON KARKH MOOLAH ROAD 48 KM KHUZDAR. Other highways/roads 10,000,000 5,000,000 3,848,000 10,000,000 5,000,000 3,848,000 20,000,000 20,000,000 45,000,000 45,000,000 3,165,000 3,165,000 9,190,000 14,190,000 9,190,000 14,190,000 30,000,000 45,000,000 7,695,000 30,000,000 45,000,000 7,695,000 5,000,000 5,000,000 5,000,000 5,000,000 123 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs Rs CONSTRUCTION OF REMANING PORTION OF KHUDABADAN TO NUKKER ROAD 65 KM. Other highways/roads 40,000,000 30,000,000 57,000,000 40,000,000 30,000,000 57,000,000 Z2004.0055 PB04002309 A12102 QUETTA KACH ROAD 45 KM. Other highways/roads 20,000,000 20,000,000 50,000,000 50,000,000 20,000,000 20,000,000 Z2004.0174 PB04002312 A12102 CONST: OF URGUS NASRAN OBLOON ROAD 96 KM. Other highways/roads 5,000,000 5,000,000 55,000,000 55,000,000 11,543,000 11,543,000 CONTRUCTION OF 20 KM ROAD R.D.60 MAGSI SHAIKH VIA ABDUL GHAFOOR LEHRI TO GHULAM RASOOL LEHRI. Other highways/roads 9,149,000 9,149,000 9,234,000 9,149,000 9,149,000 9,234,000 15,000,000 35,000,000 12,623,000 15,000,000 35,000,000 12,623,000 CONST: & B/T OF ROAD AT SALMANKHAIL SANYTIYA GHAZABAND ROAD 30 KM. Other highways/roads 16,646,000 165,000 7,695,000 16,646,000 165,000 7,695,000 CONST OF B/T ROAD FROM MAKHRANAI TO SADDOZAI BABR AND GHARDABABAR ZHOB 16.42 KM. Other highways/roads 35,000,000 45,000,000 23,085,000 35,000,000 45,000,000 23,085,000 04 045 0452 045202 PB4080 Z2004.0051 PB04002306 A12102 Z2004.0459 PB04002339 A12102 Z2004.0503 PB04002342 A12102 Z2004.0521 PB04002346 A12102 Z2004.0578 PB04002349 A12102 Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST & B/T ROAD FROM SAMBAAN TO PHIASHAK VIA BAJORI 10 KM. Other highways/roads 124 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2004.0579 PB04002350 A12102 Z2004.0710 PB04002360 A12102 Z2004.0726 PB04002361 A12102 Z2004.0727 PB04003037 A12102 Z2004.0729 PB04002363 A12102 Z2004.0763 PB04002364 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads 5,687,000 5,687,000 4,000,000 5,687,000 5,687,000 4,000,000 CONST: OF B/T ROAD FROM GULISTAN BAZAR TO N.SULMAN KHAIL K.M.UMER, K.NIAMAT, K. MOU. NASEEM, K. LMANDAD DOLANGI 32.8 KM. Other highways/roads 18,140,000 18,140,000 18,140,000 18,140,000 CONST: OF B/T ROAD N-50 TAKHNAI BABA-KHUSHAB-GAWAL-ZARGHOON 20 KM. Other highways/roads 13,697,000 6,982,000 20,558,000 13,697,000 6,982,000 20,558,000 CONST. OF B/T ROAD BALOZAI-KHANOZAI-DILSORAN-TORAH KHALAH-WALGAI-NIGHADAH 22.7 KM Other highways/roads 14,785,000 19,785,000 11,543,000 14,785,000 19,785,000 11,543,000 10,000,000 11,543,000 10,000,000 10,000,000 11,543,000 13,585,000 33,585,000 15,390,000 13,585,000 33,585,000 15,390,000 CONST OF B/T ROAD FROM ARTH BUND TO KOHMAI, HARAMZAI DWALGUD, BABAKARZAI, IBRAHIMKHAIL SHIRANI 8 KM. Other highways/roads CONST OF B/T ROAD KUTH MUHAMMAD SHAH, SABORA, INJAINI, LKILLA HAJI KHAN ROAD 32.5 KM. Other highways/roads GAWAL ISMAIL ZAI HAIDER ZAI GHOUNERI ROAD 52 KM. Other highways/roads 10,000,000 125 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 045 0452 045202 PB4080 Rs Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads Z2004.0764 PB04002365 A12102 ALI KHAIL ALO ZAI AKHTAR ZAI ROAD. 55 KM Other highways/roads 10,000,000 10,000,000 30,000,000 30,000,000 11,543,000 11,543,000 Z2004.0939 PB04002370 A12102 VARIOUS ROADS IN BELA SUB DIVISION 271 KM. Other highways/roads 10,000,000 10,000,000 10,000,000 10,000,000 11,543,000 11,543,000 Z2004.0941 PB04002371 A12102 AWARAN TO TANZALA ROAD 65 KM. Other highways/roads 20,000,000 20,000,000 Z2005.0011 PB05002391 A12102 Z2005.0012 PB05002392 A12102 Z2005.0050 PB05002397 A12102 Z2005.0072 PB05002400 A12102 BLACK TOPPING OF BARSHORE KHANOZAI ROAD KM 10 TO 30. Other highways/roads 15,000,000 15,000,000 7,695,000 7,695,000 15,000,000 2,914,000 15,000,000 2,914,000 BLACK TOPPING OF CAMP JAHOO TO METGO ROAD UPTO ATTA MOHAMMAD GOTH 21 KM. Other highways/roads 9,689,000 3,848,000 9,689,000 3,848,000 CONSTRUCTION OF B/T ROAD FROM MALAZAI MOHAMMADZAI TO NORAK SULEMAN KHAIL 17KM. Other highways/roads 7,190,000 38,000 5,503,000 7,190,000 38,000 5,503,000 21,240,000 21,240,000 15,390,000 21,240,000 21,240,000 15,390,000 CONST. OF B/T ROAD GANDAWA TO FATEH PUR TO PANJUK TO JHAL MAGSI 23.6 KM. Other highways/roads 126 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2005.0075 PB05002402 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST. OF B/T ROAD SAIFABAD TO MITHAZAI & ABAD 27.5 KM. Other highways/roads 22,278,000 111,000 17,057,000 22,278,000 111,000 17,057,000 11,761,000 11,543,000 A12102 CONST. OF B/T ROAD FROM KILLI POLAN TO KILLI TORA MURGHA VIA PAZHI NARRI 8 KM. Other highways/roads 11,761,000 11,543,000 Z2005.0308 PB05000308 A12102 CONST OF ROAD CHAPPER MARGHANI ROAD 14 KM Other highways/roads 10,001,000 10,001,000 10,001,000 10,001,000 9,234,000 9,234,000 Z2005.0374 PB05002455 A12102 MUHAMMAD TAWA CROSS NICHARA ZEHRI 25 KM Other highways/roads 5,000,000 5,000,000 25,000 25,000 4,975,000 4,975,000 Z2005.0419 PB05002459 A12102 CONSTRUCTION OF TURBAT BLEDA PROOM ROAD 20 KM Other highways/roads 150,000,000 150,000,000 150,000,000 150,000,000 57,713,000 57,713,000 Z2005.0581 PB05002502 A12102 B/T JOHAN BIBI NANI TAKHAT GAZAK ROAD 30 KM Other highways/roads 23,627,000 23,627,000 48,627,000 48,627,000 11,543,000 11,543,000 Z2005.0604 PB05002508 A12102 CONSTRUCTION OF ROGHANI ROAD 26 KM. Other highways/roads 31,679,000 31,679,000 131,679,000 131,679,000 65,000,000 65,000,000 Z2005.0632 PB05002516 A12102 CONST. OF ALIZAI MALIZAI ROAD 12 KM. Other highways/roads 17,001,000 17,001,000 37,001,000 37,001,000 11,543,000 11,543,000 A12102 Z2005.0283 PB05002441 127 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2005.0641 PB05002517 A12102 Z2006.0048 PB06002167 A09104 Z2008.0021 PB08003038 A12102 Z2009.0018 PB09000018 A12102 Z2009.0023 PB09000023 A12102 Z2009.0079 PB09000079 A12102 Z2009.0129 PB09000129 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST. ROGHANI DOBANDI & DUMER KACH ROAD 60 KM AND DANA ABDULLAHZAI ROAD ZHOB 20 KM. Other highways/roads 7,940,000 7,940,000 11,543,000 7,940,000 7,940,000 11,543,000 CONST OF BLACK TOPPING OF ROAD FROM TORSHOR TO SHABAN VIA TARIQ ABAD 6 KM. Building and Structure- others 16,661,000 16,661,000 100,000,000 16,661,000 16,661,000 100,000,000 10,000,000 50,000 19,238,000 10,000,000 50,000 19,238,000 CONST/EXTENSION OF 700 RFT NIHANG BRIDGE ON ZUBEDA JILAL ROAD Other highways/roads 10,000,000 50,000 7,695,000 10,000,000 50,000 7,695,000 CONST OF BRIDGE NO 2 AT GOMAZI NIHANG RIVER KECH Other highways/roads 10,000,000 50,000 7,695,000 10,000,000 50,000 7,695,000 CONST/B/T OF KILLI NAWAB RAISANI SYEDAN FAIZABAD TO AGHBARG ROAD 12 KM DIST MASTUNG Other highways/roads 15,000,000 55,000,000 11,543,000 15,000,000 55,000,000 11,543,000 CONSTRUCTION OF B/T ROAD GUBD OF SAMTI VIA DOOM GWADAR (20KM) 11,816,000 59,000 7,695,000 EXTENSION OF DUAL CARRIAGEWAY CGS LINK ROAD TO MIAN GHUNDI 3.6 Km QUETTA Other highways/roads 128 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 A12102 Z2009.0151 PB09000151 A12102 Z2009.0156 PB09000156 A12102 Z2009.0237 PB09000237 A12102 Z2009.0243 PB09000243 A12102 Z2009.0268 PB09000268 A12102 Z2009.0269 PB09000269 A03970 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads Other highways/roads 11,816,000 CONST OF B/T ROAD FROM BAGH TO AIZA MANDOZAI PISHIN Other highways/roads 13,899,000 CONST OF B/T ROAD FROM MURGHA ZIKRAYAZAI TO PASHI KAREZAT PISHIN Other highways/roads BLACK TOPPING OF VARIOUS ROADS IN DIFFERENT UNION COUNCILS OF TEHSIL PISHIN PB-10 Other highways/roads CONSTRUCTION OF ROAD FROM KORI TO HASOI MULA (40 KM) Other highways/roads CONST/BLACK TOPPING OF ROAD BABA KARWARI DUNRERIA DOZACK TANGI SHARAGH ROAD (21 KM) TEHSIL SHARAGH HARNAI Other highways/roads CONSTT B/T ROAD FROM YATGARH TO MOHABAT SHAKH TEHSIL JHAT PAT Others 59,000 7,695,000 15,000,000 15,000,000 5,387,000 15,000,000 15,000,000 5,387,000 10,000,000 20,000,000 9,540,000 10,000,000 20,000,000 9,540,000 8,357,000 8,357,000 5,000,000 8,357,000 8,357,000 5,000,000 14,006,000 14,006,000 23,085,000 14,006,000 14,006,000 23,085,000 22,915,000 15,390,000 22,915,000 15,390,000 13,899,000 22,915,000 22,915,000 129 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2009.0273 PB09000273 A12102 Z2009.0316 PB09000316 A12102 Z2009.0317 PB09000317 A12102 Z2009.0318 PB09000318 A12102 Z2009.0324 PB09000324 A12102 Z2009.0331 PB09000331 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads ESTENSION WIDTH OF BLACK TOPPED ROAD ROADBUN - GOMAZAI Other highways/roads 5,000,000 25,000 11,524,000 5,000,000 25,000 11,524,000 CONSTT OF BLACK TOP ROAD NAGOR SHARIF TO SUNTSAR 54 KM (OMANI GRANT) Other highways/roads 100,000 CONSTT OF B/T TOAD CHIP RIKANI 15 KM (OMANI GRANT) Other highways/roads 100,000 100,000 100,000 CONSTT OF B/T ROAD TAK VILLAGE TO COASTAL HIGHWAY 1130 KM (OMANI GRANT) Other highways/roads 1,000,000 100,000 1,000,000 100,000 CONST OF BRIDGE ZARINBUG (DASHT) TO PISHAL VIA DORO KANDUG DIST KECH (370 M) Other highways/roads 14,630,000 14,630,000 7,695,000 14,630,000 14,630,000 7,695,000 CONSTRUCTION OF VARIOUS B/T ROADS IN DIFFERENT UNION COUNCILS OF TEHSIL UTHAL 12532 KM Other highways/roads 10,000,000 10,000,000 11,543,000 10,000,000 10,000,000 11,543,000 130 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2009.0332 PB09000332 A12102 Z2009.0372 PB09000372 A12102 Z2009.0374 PB09000374 A12102 Z2009.0409 PB09000409 A12102 Z2010.0341 PB10000341 A12102 Z2010.0348 PB10000348 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONSTRUCTION OF VARIOUS B/T ROADS IN DIFFERENT UNION COUNCILS OF TEHSIL LAKHRA 678 KM Other highways/roads 10,000,000 50,000 11,543,000 10,000,000 50,000 11,543,000 CONST: OF CANTT: BYPASS NAWAN KILLI AND KHALID AVIATION BASE TERMINATING KACH ROAD AFTER KILLI NASRAN 6.60 KM, QUETTA Other highways/roads 11,155,000 11,154,000 30,781,000 11,155,000 11,154,000 30,781,000 5,075,000 7,695,000 10,000,000 5,075,000 7,695,000 CONST: OF SIX NOS BRIDGES ON ROAD FROM N-50 TO MURGHA FAQIRZAI. Other highways/roads 21,700,000 41,700,000 11,543,000 21,700,000 41,700,000 11,543,000 CONSTRUCTION OF ZHOB-QAMAR DIN ROAD (REMAINING PORTION). Other highways/roads 13,131,000 28,131,000 19,238,000 13,131,000 28,131,000 19,238,000 8,850,000 8,850,000 18,850,000 18,850,000 10,000,000 10,000,000 REHABILITATION /CONSTRUCTION OF BLACK TOPPING OF ZUBAIDA JALALROAD 111KM (VARIOUS POSITION) DISTRICT KECH. Other highways/roads CONSTRUCTION OF ZIARAT ROADS. Other highways/roads 10,000,000 131 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2010.0392 PB10000392 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: OF ROAD FROM COASTAL HIGHYWAY TO CHIB REKANI DAGARO VIA MULLAH KHUDA BAKSH AND NEGARO. Other highways/roads 4,501,000 44,501,000 4,501,000 44,501,000 Z2010.0443 PB10000443 A12102 IMPROVEMENT/WIDE/B/T ROAD NIGOR. Other highways/roads 7,000,000 7,000,000 Z2010.0458 PB10000458 A12102 CONST: B/T ROAD OF VARIOUS ROADS. Other highways/roads 29,999,000 29,999,000 29,999,000 29,999,000 9,234,000 9,234,000 CONSTT: OF ROADS CARSAMALAN, TEHSIL LOIBAND, MUSLIM BAGH. Other highways/roads 18,924,000 18,924,000 11,543,000 18,924,000 18,924,000 11,543,000 CONST: OF B/T ROAD INCLUDING STRUCTURE WORK MASHKAI TO KHUZDAR ROAD. Other highways/roads 9,850,000 3,848,000 9,850,000 3,848,000 A12102 Z2010.0570 PB10000570 A12102 Z2010.0639 PB10000639 A12102 Z2010.0646 PB10000646 A12102 Z2010.0844 PB10000844 A12102 3,848,000 3,848,000 CONSTT: OF BLACK TOPPING IN VARIOUS AREAS OF TEHSHIL, DUKI DIST. LORALAI. Other highways/roads 14,856,000 74,000 5,387,000 14,856,000 74,000 5,387,000 CONST: OF REMAINING WORKS OF LCB-4 IE "DERA ALLAH YAR-HAIRDIN ROAD SECTION-II 20 KM " Other highways/roads 18,557,000 93,557,000 38,475,000 18,557,000 93,557,000 38,475,000 132 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2010.0846 PB10000846 A12102 Z2010.0847 PB10000847 A12102 Z2010.0866 PB10000866 A12102 Z2010.0905 PB10000905 A12102 Z2010.0964 PB10000964 A12102 Z2010.0966 PB10000966 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: OF REMAINING WORKS OF ICB-7 IE "KECH-SHAHRAG-HARNAI ROAD 934 KM DIST " Other highways/roads 70,000,000 270,000,000 27,004,000 70,000,000 270,000,000 27,004,000 CONST: OF REMAINING WORKS OF LCB-1920 & 21IE "DAYAR-USTA MUHAMMAD ROAD SECTION-I IIA & IIB " Other highways/roads 50,000,000 165,000,000 30,780,000 50,000,000 165,000,000 30,780,000 PREMIX CARPETING/RE-CONDITIONING/ STRUCTURE WORKS IN DIFFERENT REACHES AT MUSAKHEL KINGRI Other highways/roads 5,637,000 29,000 8,162,000 5,637,000 29,000 8,162,000 645,000 168,000 26,933,000 645,000 168,000 26,933,000 CONST: OF B/T ROAD FROM N-40 KHALQ SARPARAH TO MANGI VIA KIRDGAP 15 KM DIST MASTUNG Other highways/roads 10,000,000 50,000 19,200,000 10,000,000 50,000 19,200,000 CONST: OF B/T ROAD N-40 BARAG TOP TO SHIREEN AAB 5 KM DIST MASTUNG Other highways/roads 11,000,000 55,000 11,543,000 11,000,000 55,000 11,543,000 CUTTING/BLASTING OR ROAD FROM NANA SAHIB ZIARAT ROAD DUKI TO SHABOZAI N-70 DGKHAN ROAD Other highways/roads 133 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2010.0967 PB10000967 A12102 Z2010.1019 PB10001019 A12102 Z2010.1020 PB10001020 A12102 Z2011.0063 PB11000063 A12102 Z2011.0098 PB11000098 A12102 Z2011.0130 PB11000130 A12102 Z2011.0144 PB11000144 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: OF B/T ROAD FROM WASHUK TO PLANTAK 0 TO 70 KM DIST WASHUK Other highways/roads 45,000,000 100,000,000 85,500,000 45,000,000 100,000,000 85,500,000 CONST: OF ROAD FOR ZHOB TO KHAWANDY & ZHOB GUL KACH Other highways/roads 9,324,000 29,324,000 23,890,000 9,324,000 29,324,000 23,890,000 25,000,000 59,925,000 10,809,000 25,000,000 59,925,000 10,809,000 CONST: OF ROAD TURBAT BULAIDA PHASE-II Other highways/roads REH: OF FLOOD DAMAGED PORTIONS OF DUREJI/SHAH NOORANI AND OTHER LINK ROADS IN PB-45 LASBELA Other highways/roads 100,000,000 100,000,000 23,960,000 CONST: OF BLACK TOPPED ROAD TUKKA TO SPIN TANGI 2.42 KM. Other highways/roads 23,960,000 B/T ROADS/ REHABILITATION / PATCH WORK Other highways/roads 10,693,000 10,693,000 10,693,000 10,693,000 15,390,000 15,390,000 CONST: OF BLACK TOP ROADS INCLUDING STRUCTURE WORKS JEBRI TO JORI TEHSIL MASHKAI AWARAN Other highways/roads 10,000,000 3,848,000 10,000,000 3,848,000 134 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2011.0145 PB11000145 A12102 Z2011.0164 PB11000164 A12102 Z2011.0169 PB11000169 A12102 Z2011.0197 PB11000197 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: OF BLACK TOP ROAD INCLUDING STRUCTURE WORKS KORAK TO PATASK TEHSIL JHOU AWARAN Other highways/roads 10,000,000 3,848,000 10,000,000 3,848,000 ROAD CUTTING LEVELING GOSTOI BAGH TO JANI KHAIL DISTRICT ZHOB Other highways/roads 10,000,000 10,000,000 10,000,000 10,000,000 CONSTT:/ OF B/T ROAD FROM TARIQ ABAD TO ZARIN ABAD JHAL MAGSI DISTT: Other highways/roads 21,062,000 21,062,000 7,695,000 21,062,000 21,062,000 7,695,000 B/T ROADS/ REHABILITATION PATCH WORKS, DISTT: LASBELA Other highways/roads 5,000,000 5,000,000 3,848,000 5,000,000 5,000,000 3,848,000 10,510,000 10,510,000 15,510,000 15,510,000 6,926,000 6,926,000 7,986,000 7,986,000 12,986,000 12,986,000 11,543,000 11,543,000 18,807,000 18,807,000 18,806,000 18,806,000 7,695,000 7,695,000 Z2011.0228 PB11000228 A12102 EXTENSION & B/T OF ROADS Other highways/roads Z2011.0229 PB11000229 A12102 CONSTT: OF POI GHUNZAH SASNAK ROAD Other highways/roads Z2011.0249 PB11000249 A12102 KIRANI BRIDGE Other highways/roads 135 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2011.0270 PB11000270 A12102 Z2011.0288 PB11000288 A12102 Roads CONST: OF B/T ROAD KILLI STATION LINK ROAD TAFTAN Other highways/roads 8,109,000 41,000 8,109,000 41,000 CONST: OF ROADS IN VARIOUS U/CS OF PB-09, BARSHORE-KARAIZAT Other highways/roads 9,730,000 9,730,000 21,400,000 9,730,000 9,730,000 21,400,000 11,910,000 11,910,000 11,910,000 11,910,000 7,695,000 7,695,000 5,204,000 5,204,000 15,204,000 15,204,000 11,543,000 11,543,000 CONST: OF VARIOUS B/T ROADS AND BRIDGES, IN PB-21 Other highways/roads 10,600,000 51,000 9,234,000 10,600,000 51,000 9,234,000 CONST: OF VARIOUS ROADS Other highways/roads 10,000,000 10,000,000 2,970,000 2,970,000 7,695,000 7,695,000 LINK ROADS IN PB-06 Other highways/roads Z2011.0377 PB11000377 A12102 B/T ROADS IN PB-10 Other highways/roads A12102 Z2011.0419 PB11000419 A12102 Z2011.0475 PB11000475 A12102 Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Z2011.0304 PB11000304 A12102 Z2011.0387 PB11000387 Rs CONST: OF ALL WEATHER ROADS FROM MAIN GATE NO.01 TO BAGHEAWAL & BAGHEADOM Other highways/roads 2,000,000 38,475,000 2,000,000 38,475,000 136 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 045 0452 045202 PB4080 Z2011.0480 PB11000480 A12102 Z2011.0549 PB11000549 A12102 Z2011.0604 PB11000604 A12102 Z2011.0643 PB11000643 A03970 Z2011.0644 PB11000644 A03970 Z2011.0659 PB11000659 A03970 Z2011.0701 PB11000701 Rs Rs Rs 10,927,000 25,927,000 7,695,000 10,927,000 25,927,000 7,695,000 5,000,000 5,000,000 15,000,000 15,000,000 21,749,000 21,749,000 3,000,000 3,848,000 3,000,000 3,000,000 3,848,000 CONSTRUCTION OF ASPHALT ROAD FROM COASTAL HIGWAY TO SARDASHT KANDASOL PASNI (34 KM) Others 13,370,000 68,000 10,236,000 13,370,000 68,000 10,236,000 CONSTRUCTION OF BLACK TOPPING OF 3534 KM ROADS AND PROTECTIN WALLS IN VARIOUS UNION COUNCILS OF DISTRICT PANJGUR Others 10,000,000 7,695,000 10,000,000 7,695,000 CONST: /BLACK TOPPING OF NALL HARAMBO ROAD DIST KHUZDAR 30875 KM Others 29,224,000 15,224,000 38,475,000 29,224,000 15,224,000 38,475,000 CONST: OF B/T ROADS FOR VARIOUS KILLIES IN DASHT AREA (LENGTH 1800 KM) DIST MASTUNG 10,000,000 10,000,000 ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONTS: OF B/T ROAD BANDAT PATOZAI BANDAT PAISANZAI. Other highways/roads CONST: OF GUTSAR ROAD Other highways/roads CONTS: OF CAUSEWAYS AT CHAMALANG TO MEKHTER ROAD. Other highways/roads 3,000,000 137 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 045 0452 045202 PB4080 A03970 Z2011.0715 PB11000715 A03970 Z2011.0718 PB11000718 A03970 Z2011.0719 PB11000719 A03970 Z2011.0721 PB11000721 A03970 Z2011.0813 PB11000813 A03970 Z2011.0862 PB11000862 Rs Rs Rs Others 10,000,000 10,000,000 CONST: OF BLACK TOPPED ROADS PCC STREETS AND SIDE DRAINS UNDER AREA DEVELOPMENT PROGRAMME PHASE-II (6000 KM) Others 22,559,000 32,558,000 7,695,000 22,559,000 32,558,000 7,695,000 CONSTRUCTION OF (3 NO) BRIDGES AT KILLI PAHLEN TO TORA MURGHA VIA PAZHA NARAI TO MIR ALI KHEL ROAD Others 10,000,000 13,000,000 5,387,000 10,000,000 13,000,000 5,387,000 4,572,000 7,696,000 14,573,000 4,572,000 7,696,000 9,980,000 19,890,000 9,980,000 19,890,000 CONST: OF VARIOUS BLACK TOPPED ROADS IN DIST MASTUNG (LENGTH 50 KM) Others 16,477,000 16,477,000 7,695,000 16,477,000 16,477,000 7,695,000 CONST: OF BLACK TOPPED ROAD FROM COASTAL HIGHWAY TO GAROKI VIA DAAT VILLAGE ORMARA (16 KM) DIST GWADAR 10,000,000 10,000,000 5,387,000 ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONSTRUCTION/ BLACK TOPPING OF ROAD SHIN GHAR DIST: SHERANI (LENGTH 500 KM) Others CONST: OF BLACK TOPPING OF ROAD FROM QABOOLA TO MUHAMMAD BAKHSH PALYANI 16 KM DIST NASIRABAD Others 14,573,000 138 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 045 0452 045202 PB4080 A03970 Z2011.0864 PB11000864 A03970 Z2012.0012 PB12000012 A12102 Z2012.0013 PB12000013 A12102 Z2012.0022 PB12000022 A12102 Z2012.0179 PB12000179 A12102 Z2012.0316 PB12000316 A12102 Z2012.0419 PB12000419 Rs Rs Rs Others 10,000,000 10,000,000 5,387,000 CONST:/WIDENING OF ROAD FROM SHAPCH PATKI MASTUNG UPTO NIMARGH KALAT 60 KM Others 16,893,000 56,892,000 7,695,000 16,893,000 56,892,000 7,695,000 CONSTRUCTION/CUTTING/BLACK TOPPING AND STRUCTURE WORK OF ROAD FROM MASHKAL TO JHOU VIA KAPPORE Other highways/roads 10,000,000 3,848,000 10,000,000 3,848,000 CONSTRUCTION OF BLACK TOP ROAD FORM ZEEK TO KANNCHI UNION COUNCIL GISHKOREAWARAN Other highways/roads 10,000,000 3,848,000 10,000,000 3,848,000 CONST:OF BRIDGE (SOOR PUL) AT DISTRICT HARNAI Other highways/roads 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 CONST: OF B/T ROAD CHIB TO MENAZ BULEDA IN PB-49 DISTRICT TURBAT Other highways/roads 10,000,000 50,000 7,657,000 10,000,000 50,000 7,657,000 CONST: OF BRIDGE AT DISHTAK DIST NOSHKI Other highways/roads 6,050,000 6,050,000 30,000 30,000 4,632,000 4,632,000 CONST:OF B/T ROADS IN VARIOUS AREA OF DUKI LUNI AREA 5,000,000 25,000 7,676,000 ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads 139 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads Other highways/roads 5,000,000 25,000 7,676,000 17,703,000 17,703,000 20,645,000 20,645,000 7,695,000 7,695,000 Z2012.0475 PB12000475 A12102 B/T ROAD KOI KHALIFAT GHAR KHOST HARNAI Other highways/roads Z2012.0476 PB12000476 A12102 CONST:OF SOZO NAKUS BRIDGE HARNAI Other highways/roads Z2012.0496 PB12000496 A12102 CONST:OF AHBARG JALALZAI ROADLORALAI30 KM Other highways/roads 10,000,000 10,000,000 10,000,000 10,000,000 3,848,000 3,848,000 CONST:OF ZARD JAGSOOR TO ZARDABDULLAH ROAD 12KM KALAT Other highways/roads 10,000,000 30,000,000 7,695,000 10,000,000 30,000,000 7,695,000 7,600,000 5,694,000 15,000,000 7,600,000 5,694,000 CONST:OF B/T ROAD NASHPA TO SHANAKHWARHA QILLA SAIFULLAH Other highways/roads 8,000,000 19,202,000 3,848,000 8,000,000 19,202,000 3,848,000 CONST: OF ROADS IN DIFFERENT AREAS OF MUSAKHAIL Other highways/roads 5,000,000 5,000,000 11,543,000 5,000,000 5,000,000 11,543,000 Z2012.0498 PB12000498 A12102 Z2012.0519 PB12000519 A12102 Z2012.0536 PB12000536 A12102 Z2012.0658 PB12000658 A12102 CUTTING/IMPROMENT OF SACHINAG JANWAR SHAHO GARI ROADWASHAK Other highways/roads 15,390,000 15,390,000 15,000,000 140 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2012.0724 PB12000724 A12102 Z2012.0782 PB12000782 A12102 Z2012.0784 PB12000784 A12102 Roads QUETTA PACKAGE FOR ROADS & BEAUTIFICATION (THROUGH COMMISSIONER QUETTA DIV) Other highways/roads CONST: OF BRIDGE TUSP TO ESSEI U/C TUSP Other highways/roads CONST: OF 05 KM ROAD FROM AZMAT SHAHEED CHOWK TO AIRPORT (24 FEET OF WIDTH) Other highways/roads CUTTING AND IMPROVMENT OF TENSH ROAD AWARAN Other highways/roads Z2012.0802 PB12000802 A12102 CONT: OF KUCHLAK BYPASS Other highways/roads A12102 Z2012.0870 PB12000870 A12102 Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Z2012.0789 PB12000789 A12102 Z2012.0803 PB12000803 Rs B/T ROAD OF AGHA GAS COMPANY VIA RANDOZAI AGHBARGA QUETTA(35KM) Other highways/roads IMPROVEMENT OF ROADS STREETS & DRAINAGE SYSTEM IN MASTUNG TOWN. Other highways/roads 150,000,000 450,000,000 47,500,000 150,000,000 450,000,000 47,500,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 20,000,000 7,695,000 20,000,000 7,695,000 25,000 25,000 3,829,000 3,829,000 50,000,000 50,000,000 50,000,000 50,000,000 47,500,000 47,500,000 9,535,000 24,535,000 7,695,000 9,535,000 24,535,000 7,695,000 19,000,000 19,000,000 11,543,000 19,000,000 19,000,000 11,543,000 15,000,000 5,000,000 5,000,000 141 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 045 0452 045202 PB4080 Z2012.0873 PB12000873 A12102 Z2012.0874 PB12000874 A12102 Z2012.0875 PB12000875 A12102 Z2012.0878 PB12000878 A12102 Z2012.0891 PB12000891 A12102 Z2012.0893 PB12000893 Rs Rs Rs CONST: OF 10.00 KM B/T ROAD FROM LOWARGA TO QUETTA ZHOB ROAD (REMAINING PROTION) AT DIST. ZHOB. Other highways/roads 14,671,000 14,671,000 3,848,000 14,671,000 14,671,000 3,848,000 WIDE: & RECONDITIONING OF B/T ROAD FROM JHAL MAGSI - KOT MAGSI UPTO LUNDI BRIDGE 52 KM DIST. JHAL MAGSI. Other highways/roads 45,000,000 83,467,000 38,475,000 45,000,000 83,467,000 38,475,000 WIDE: & RECONDITIONING OF B/T ROAD FROM JHAL MAGSI TO NAUSHERHRA (LENGTH 38.00 KM) DIST. JHAL MAGSI. Other highways/roads 30,000,000 130,000,000 30,780,000 30,000,000 130,000,000 30,780,000 ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads 770,000 CONST: OF PCC STREETS PIPE CULVERTS WATER PONDS AND EARTHEN EMBANKMENT FOR VARIOUS VILLAGES AT DIST: JAFFARABAD. Other highways/roads 770,000 CONST: OF B/T ROAD KOT BAROZAI TO KURAK VILLAGE SIBI 11.00 KM DIST: SIBI. Other highways/roads CONST:/RE-CARPETING OF RAILWAY PICKET TO INAYATULLAH KAREZ & B/T OF K.ABDULL BAZAR TO DILSORA KAREZ M A AHAD 16 KM. 11,964,000 9,791,000 5,124,000 9,791,000 5,124,000 61,964,000 8,510,000 142 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 045 0452 045202 PB4080 A12102 Z2012.0898 PB12000898 A12102 Z2013.0048 PB13000048 A12102 Z2013.0052 PB13000052 A12102 Z2013.0117 PB13000117 A12102 Z2013.0136 PB13000136 Rs Rs Rs 11,964,000 61,964,000 8,510,000 UP-LIFTING/REHABILITATION OF AIRPORT ROAD QUETTA. Other highways/roads 8,278,000 40,278,000 8,278,000 40,278,000 CONSTRUCTION OF BRIDGE ON PAT FEEDAR CANAL AT GOPAT. Other highways/roads 17,017,000 8,555,000 6,511,000 17,017,000 8,555,000 6,511,000 41,828,000 50,000,000 26,827,000 41,828,000 50,000,000 611,492,000 611,492,000 547,273,000 547,273,000 49,416,000 49,416,000 ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads Other highways/roads CONSTRUCTION OF BLACK TOP ROAD FROM SHAHRAG VIA PMDC COAL MINES TO NAKUS ROAD, HARNAI. Other highways/roads CONSTRUCTION OF NEW B/T ROADS IN BALOCHISTAN Other highways/roads 26,827,000 IMPROVEMENT OF ROADS IN QUETTA CANTONMENT AREA. Other highways/roads 27,204,000 67,204,000 27,204,000 67,204,000 Z2013.0137 PB13000137 A12102 RECONDITIONING OF HANNA URAK ROAD. Other highways/roads 33,214,000 33,214,000 53,214,000 53,214,000 23,085,000 23,085,000 Z2013.0140 PB13000140 A12102 CONST: OF B/T ROAD GOKDAN TURBAT BAZAR, KECH Other highways/roads 52,250,000 52,250,000 47,076,000 47,076,000 38,475,000 38,475,000 A12102 143 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2013.0189 PB13000189 A12102 Z2013.0190 PB13000190 A12102 Z2013.0204 PB13000204 A12102 Z2013.0207 PB13000207 A12102 Z2013.0349 PB13000349 A12102 Z2013.0350 PB13000350 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: OF B/T ROAD KILLI CHUR BADEZAI KILLI TOORKHAIL SYEDAN DIST. QILLA ABDULLAH. Other highways/roads 14,383,000 37,000 15,390,000 14,383,000 37,000 15,390,000 CONST: OF B/T ROAD STATION ROAD MUSLIM BAGH DIST. QILLA SAIFULLAH. Other highways/roads 30,000,000 55,494,000 7,695,000 30,000,000 55,494,000 7,695,000 6,925,000 35,000 9,149,000 6,925,000 35,000 9,149,000 30,000,000 70,000,000 38,475,000 30,000,000 70,000,000 38,475,000 RESTORATION OF FLOOD DAMAGES FROM COASTAL HIGHWAY TO HINGOLE MATA ROAD DISTRICT LASBELA AT UTHAL Other highways/roads CONST: OF VARIOUS BLACK TOP ROADS AT TEHSIL MANGOCHER DIST. KALAT. Other highways/roads CONST: OF B/T ROAD MASTUNG BOLAN & QUETTA (GOP SHARE 2 BILLION). Other highways/roads 5,000,000 7,695,000 5,000,000 7,695,000 CONST:/UP-GRADATION OF DURGAI-SHABOZAI (N-70) TO TUNSA SHARIF ROAD (N-55) (GOP SHARE 60% & GOB SHARE 40%). Other highways/roads 5,000,000 7,695,000 5,000,000 7,695,000 144 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 045 0452 045202 PB4080 Z2013.0352 PB13000352 A12102 Z2013.0355 PB13000355 A12102 Z2014.0038 PB14000038 A12102 Z2014.0039 PB14000039 A12102 Z2014.0044 PB14000044 A12102 Z2014.0048 PB14000048 A12102 Z2014.0070 PB14000070 A12102 Rs Rs Rs CONST: OF B/T ROAD FROM TOTAK TO PARKO DIST. KHUZDAR. Other highways/roads 10,000,000 10,000,000 10,000,000 10,000,000 CONST:/RECARPETING OF B/T ROAD FROM MUSLIM BAGH TO ANDREBASE. Other highways/roads 5,000,000 3,848,000 5,000,000 3,848,000 ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads REHABILITATION/ RE-CARPETING OF ZIARAT TOWN ROAD. Other highways/roads 30,000,000 30,000,000 7,695,000 30,000,000 30,000,000 7,695,000 REHABILITATION OF ROAD FROM SANJAVI TO LORALAI. Other highways/roads 30,000,000 10,000,000 50,000,000 30,000,000 10,000,000 50,000,000 CONST: OF B/T LINK ROADS AT BREWARY ROAD QUETTA. Other highways/roads 25,000,000 50,000,000 25,000,000 50,000,000 CONST: OF BYPASS FORM DUKI MINES AREA TO LORALAI. Other highways/roads 50,000,000 11,543,000 50,000,000 11,543,000 100,000,000 100,000,000 7,695,000 7,695,000 ABE-GUM TO SANGAN ROAD (GOB SHARE). Other highways/roads 145 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2014.0084 PB14000084 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads 2 BRIDGES AT TOOR KHAN RIVER (HANAI SANJAVI ROAD). Other highways/roads 30,000,000 40,000,000 30,000,000 40,000,000 30,000,000 20,000,000 7,695,000 A12102 INTERNAL ROADS & SEWERAGE SYSTEM OF DUKI TOWN. Other highways/roads 30,000,000 20,000,000 7,695,000 Z2014.0087 PB14000087 A12102 DUAL CARRIAGE WAY EASTERN BY-PASS QUETTA. Other highways/roads 50,000,000 50,000,000 20,000,000 20,000,000 30,780,000 30,780,000 CONST:/REPAIR OF CHAMAN-ROGHANI ROAD VIA ABATOO HAZAR GANJI TO GULISTAN INAYATULLAH KAREZ Q.ABDULLAH (42 KM). Other highways/roads 50,000,000 60,000,000 50,000,000 50,000,000 60,000,000 50,000,000 BLACK TOPING OF 10 K.M ROAD IN TEHSIL BORI MEKTHAR & LORALAI CITY. Other highways/roads 30,000,000 9,410,000 7,695,000 30,000,000 9,410,000 7,695,000 Z2014.0104 PB14000104 A12102 CONST: OF B/T ROADS WITH SIDE DRAIN SIBI TOWN Other highways/roads 40,000,000 40,000,000 9,800,000 9,800,000 23,085,000 23,085,000 Z2014.0105 PB14000105 A12102 CONST: OF B/T ROAD SIBI-BADRA DISTRICT SIBI. Other highways/roads 15,000,000 15,000,000 A12102 Z2014.0085 PB14000085 Z2014.0088 PB14000088 A12102 Z2014.0094 PB14000094 A12102 11,482,000 11,482,000 146 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 045 0452 045202 PB4080 Z2014.0106 PB14000106 A12102 Z2014.0107 PB14000107 A12102 Z2014.0108 PB14000108 A12102 Z2014.0110 PB14000110 A12102 Z2014.0111 PB14000111 A12102 Z2014.0113 PB14000113 A12102 Rs Rs Rs CONST: OF B/T ROADS WITH SIDE DRAINS LEHRI DISTRICT SIBI. Other highways/roads 30,000,000 25,132,000 3,630,000 30,000,000 25,132,000 3,630,000 CONST: OF B/T ROADS WITH SIDE DRAINS BUKHTIARABAD DISTRICT SIBI. Other highways/roads 15,000,000 14,920,000 15,000,000 14,920,000 4,000,000 3,993,000 4,000,000 3,993,000 CONST: OF B/T ROADS WITH SIDE DRAIN/ PCC STREETS VILLAGE TALLI SIBI. Other highways/roads 15,000,000 14,920,000 15,000,000 14,920,000 CONST: OF B/T ROADS MUSA TALANI TO MOCH VILLAGE LEHRI. Other highways/roads 10,000,000 10,000,000 10,000,000 10,000,000 CONST: OF ROAD SEWERAGE WATER SUPPLY STREET LIGHTS AND OTHERS AT GOVT: CIVIL HOSPITAL COLONY QUETTA. Other highways/roads 20,000,000 20,000,000 20,000,000 20,000,000 ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: OF B/T ROADS GPHRI TO KECH TALANI ROAD LEHRI (REMAINING WORK) Other highways/roads 147 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2014.0116 PB14000116 A12102 Z2014.0117 PB14000117 A12102 Z2014.0118 PB14000118 A12102 Z2014.0119 PB14000119 A12102 Z2014.0121 PB14000121 A12102 Z2014.0136 PB14000136 A12102 Z2014.0137 PB14000137 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads 5,000,000 65,000,000 5,000,000 65,000,000 CONST: OF ROADS AND DRAINS IN PV-1 & PB-2 QUETTA CITY. Other highways/roads 30,000,000 70,000,000 30,000,000 70,000,000 CONST: OF ROAD FROM N-40 TO KILLI HAJI M. RAFIQ SASOLI CHARSAR DISTRICT CHAGAI. Other highways/roads 10,000,000 9,940,000 10,000,000 9,940,000 IMPROVEMENT OF ROAD N-42 CHALZI ROAD DIST. CHAGAI. Other highways/roads 20,000,000 20,000,000 20,000,000 20,000,000 CONST: & CUTTING OF ROAD GOWASH TO RAZAHI DIST. KHARAN. Other highways/roads 30,000,000 30,000,000 30,000,000 30,000,000 CONST: REHABILITATION CUTTING & BLACK TOPING OF KHARAN QUETTA ROAD. Other highways/roads 250,000,000 234,970,000 11,543,000 250,000,000 234,970,000 11,543,000 CONST: OF B/T ROADS/ REHABILITATION OF ROADS FOR QUETTA CITY-1 (THROUGH COMMISSIONER) 120,000,000 157,000,000 CONST: OF NEW ROAD WITH RETAINING WALL AT HAZARA GRAVEYARD MARRIABAD QUETTA. Other highways/roads 148 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 A12102 Z2014.0138 PB14000138 A12102 Z2014.0153 PB14000153 A12102 Z2014.0161 PB14000161 A12102 Z2014.0180 PB14000180 A12102 Z2014.0181 PB14000181 A12102 Z2014.0182 PB14000182 A12102 Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads Other highways/roads CONST: OF SEWERAGE SYSTEM/ DRAIN TOUGH TILES/ STEEL GATES FOR QUETTA CITY-1 (THROUGH COMMISSIONER). Other highways/roads CONST: OF 20 KM B/T ROAD IN TEHSIL TAMBOO D.M. JAMALI & BABA KOT DIST. NASEERABAD. Other highways/roads CONST: OF ROADS FOR TEHSIL ZEHRI DIST. KHUZDAR. Other highways/roads CONST: OF DRAINS SEWARAGE SYSTEM PREMIX CARPETING TUFF TILES RAISING OF B/W AT CHRISTIAN COLONY SAMUNGLI ROAD QUETTA Other highways/roads CONST: OF DRAINS SEWARAGE SYSTEM PREMIX CARPETING TUFF TILES RAISING OF B/W AT ESSA NAGRI QUETTA Other highways/roads CONST: OF TUFF TILES IN COMMUNITY HALL AT ARYAN SAMAAJ MASJID ROAD QUETTA Other highways/roads 120,000,000 157,000,000 22,500,000 37,550,000 22,500,000 37,550,000 120,000,000 120,000,000 120,000,000 120,000,000 50,000,000 49,910,000 50,000,000 49,910,000 7,000,000 6,937,000 7,000,000 6,937,000 10,000,000 10,000,000 10,000,000 10,000,000 3,000,000 2,989,000 3,000,000 2,989,000 Rs 149 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 045 0452 045202 PB4080 Z2014.0188 PB14000188 A12102 Z2014.0209 PB14000209 A12102 Z2014.0217 PB14000217 A12102 Z2014.0226 PB14000226 A12102 Z2014.0228 PB14000228 A12102 Z2014.0229 PB14000229 A12102 Rs Rs Rs CONST OF B/T ROADS AT SOHBATPUR CITY AND CHATTAR DIST. SOHBATPUR. Other highways/roads 66,000,000 66,000,000 66,000,000 66,000,000 CONST: B/T ROAD MURAD KHAN & MAQBOOL KHOSA 1KM AKBAR MARRI 1KM MAIN KHETAR ROAD TO WARIAM NAWERA ETC. Other highways/roads 50,000,000 49,824,000 50,000,000 49,824,000 41,000,000 30,000,000 8,103,000 41,000,000 30,000,000 8,103,000 ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: & PREMIX OF ROADS DRAINAGE AND IMPROVEMENT OF SEWARAGE SYSTEM IN U/C 46473839404137352948 QUETTA Other highways/roads WIDENING OF ROAD FROM GAWAL MANDI CHOWK TO MOLLA SALAM ROAD Other highways/roads WIDENING & RE-CARPETING OF ROAD FORM MEKRAN ROAD TO KILLI ZABAR 05KM Other highways/roads WIDENING & RE-CARPETING OF ROAD (ALI GUL JATAK) TEHSIL TAMBOU DISTRICT NASEERABAD. Other highways/roads 10,000,000 7,695,000 10,000,000 20,000,000 7,695,000 20,000,000 20,000,000 20,000,000 6,000,000 6,000,000 6,000,000 6,000,000 150 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2014.0234 PB14000234 A12102 Z2014.0235 PB14000235 A12102 Z2014.0236 PB14000236 A12102 Z2014.0237 PB14000237 A12102 Z2014.0250 PB14000250 A12102 Z2014.0251 PB14000251 A12102 Z2014.0254 PB14000254 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONSTRUCTION OF BRIDGE AT MAIN KINGRI BAZAR DISTRICT MUSAKHAIL Other highways/roads 5,000,000 3,848,000 5,000,000 3,848,000 CUTTING BLASTING & CONST: OF ROAD FROM PEER IBRAHIM TO KARO THAR. Other highways/roads 60,000,000 59,690,000 60,000,000 59,690,000 CONST: OF NEW B/T ROAD FROM MAKRAN TOP ROAD TO KILLI SANAABAD. Other highways/roads 20,000,000 19,903,000 20,000,000 19,903,000 WIDENING & RE-CARPETING FROM KALGHALI TO SHAHDOZAI 4KM. Other highways/roads 20,000,000 20,000,000 20,000,000 20,000,000 CONST: OF B/T ROAD FROM JILGA TO ZEMUL TEHSIL DOBANDI ( 30KM) Other highways/roads 50,000,000 10,000,000 15,371,000 50,000,000 10,000,000 15,371,000 CONST: OF B/T ROAD FROM ZARA BAND TO TABINA CROSS (23 KM) Other highways/roads 50,000,000 30,000,000 19,238,000 50,000,000 30,000,000 19,238,000 CONST: OF ROAD FROM KHURGI TO NORAK SULEMANKHAIL PB-13 10,000,000 9,783,000 151 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 A12102 Z2014.0266 PB14000266 A12102 Z2014.0290 PB14000290 A12102 Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads Other highways/roads 10,000,000 9,783,000 CONST: AND IMPROVEMENT OF ZHOB CITY ROAD PB-19 AT ZHOB. Other highways/roads 50,000,000 25,000,000 7,695,000 50,000,000 25,000,000 7,695,000 6,000,000 6,000,000 6,000,000 6,000,000 CONST: OF B/T ROAD AT ABDUL SATTAR RODINI STREET KALAT Other highways/roads Z2014.0291 PB14000291 A12102 C0NST: OF B/T ROAD AT MAL SHAORAI KALAT Other highways/roads 10,000,000 10,000,000 10,000,000 10,000,000 Z2014.0314 PB14000314 A12102 CONSTRUCTION OF ROAD AT GAWAK CROSS. Other highways/roads 10,000,000 10,000,000 9,674,000 9,674,000 CONST: OF B/T ROAD MALIKABAD TO MAIN ROAD FAROOQ ABAD (02)KM MASTUNG Other highways/roads 10,200,000 10,200,000 10,200,000 10,200,000 CONST: OF B/T/ ROAD KILLI SHAHWANI ABAD TO KILLI MIR GHULAM ALI DASHT KUMBELLA MASTUNG Other highways/roads 6,000,000 6,000,000 6,000,000 6,000,000 CONST: OF B/T ROAD KILLI JATTAK TO MAIN ROAD SPEZENT MASTUNG Other highways/roads 6,000,000 6,000,000 6,000,000 6,000,000 Z2014.0315 PB14000315 A12102 Z2014.0317 PB14000317 A12102 Z2014.0318 PB14000318 A12102 Rs 152 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2014.0319 PB14000319 A12102 Z2014.0322 PB14000322 A12102 Z2014.0323 PB14000323 A12102 Z2014.0324 PB14000324 A12102 Z2014.0325 PB14000325 A12102 Z2014.0327 PB14000327 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: OF B/T ROAD SAFAID BULANDI TO KAREZ JHAVENI TEHSIL WALI KHAN TO MAIN ROAD MASTUNG Other highways/roads 9,000,000 8,992,000 9,000,000 8,992,000 CONST: OF B/T ROAD CHAKUL SHAOZAI TO MAIN ROAD MASTUNG Other highways/roads 6,000,000 5,998,000 6,000,000 5,998,000 CONST: OF B/T ROAD KILLI TULL TO KILLI GEET MASTUNG Other highways/roads 24,000,000 23,915,000 24,000,000 23,915,000 CONST: OF ROADSDRAINAGE & IMPROVMENT OF SEWERAGE SYSTEM IN WARD NO.525455565758 & UC KAICHIBAIG. Other highways/roads 40,000,000 40,000,000 40,000,000 40,000,000 CONST: OF B/T ROAD KILLI YAR MUHAMMAD TO MAIN ROAD TEHSIL PUNJPAI MASTUNG Other highways/roads 10,200,000 6,996,000 2,312,000 10,200,000 6,996,000 2,312,000 6,000,000 6,000,000 6,000,000 6,000,000 CONST: OF B/T ROAD KILLI PEERKANO TO KILLI MASTER MUHAMMAD ALI MASTUNG Other highways/roads 153 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2014.0328 PB14000328 A12102 Z2014.0341 PB14000341 A12102 Z2014.0355 PB14000355 A12102 Z2014.0360 PB14000360 A12102 Z2014.0371 PB14000371 A12102 Z2014.0379 PB14000379 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: OF B/T ROAD KILLI WALI MUHAMMAD TO MAIN ROAD MASTUNG Other highways/roads 1,000,000 1,000,000 1,000,000 1,000,000 CONST: OF SEWARAGE SYSTEM/FLOOD DRAINS/TOUGH TILES QUETTA (THROUGH COMMISSIONER). Other highways/roads 15,500,000 15,500,000 15,500,000 15,500,000 185,000,000 145,000,000 11,543,000 185,000,000 145,000,000 11,543,000 CONST:OF B/T ROAD BABO AMANULLAH MASOORI(500 METER)GATE NO.5 TO KILLI QADIR DAD(1KM)& G.MUHAMMAD MARHATA(1500 FT). Other highways/roads 12,400,000 12,400,000 12,400,000 12,400,000 CONST: OF B/T ROAD N-70 TO MECHRANI DUBA RAKHNI TAGHAO TO BASTI WADERA KHAMEES HAILANI & BRIDGE NAHER KOT Other highways/roads 90,000,000 10,000,000 7,695,000 90,000,000 10,000,000 7,695,000 CONST:/IMPROVEMENT OF ROADS IN TEHSIL SUNNI KOT MEERAN TO GANDAWA & NHAG TO SHORAN KACHHI-II Other highways/roads 74,300,000 73,932,000 74,300,000 73,932,000 CONST:OF B/T ROADS IN SUI TOWN & TEHSIL PHELAWAGH DIST. DERA BUGHTI. Other highways/roads 154 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads Z2014.0387 PB14000387 A12102 CONST: OF B/T ROADS IN KOHLU Other highways/roads 40,000,000 40,000,000 Z2014.0396 PB14000396 A12102 CONST: OF B/T TOP ROADS IN PANJGUR Other highways/roads 90,000,000 90,000,000 Z2014.0403 PB14000403 Rs 31,500,000 30,780,000 30,780,000 448,000 448,000 31,500,000 IMPROVEMENT OF ESCAPE CHANNEL ROAD MITHAZAI ROAD & SARINGANI ROAD JHAL MAGSI. Other highways/roads 31,500,000 31,500,000 Z2014.0408 PB14000408 A12102 EXTENSION OF ROAD N-40 TO KAGOSHKAN CHAGAI Other highways/roads 30,000,000 30,000,000 30,000,000 30,000,000 Z2014.0409 PB14000409 A12102 CARPETING OF ROAD AT CHILTAN HOUSING SCHEME Other highways/roads 60,000,000 60,000,000 25,500,000 25,500,000 Z2014.0410 PB14000410 A12102 IMPROVMENT OF ROAD AZAD TO BOTIK CHAGAI Other highways/roads 30,000,000 30,000,000 30,000,000 30,000,000 Z2014.0411 PB14000411 A12102 CONST: OF ROAD WASHAB TO TALAB CHAGAI Other highways/roads 30,000,000 30,000,000 30,000,000 30,000,000 CONST: OF ROAD ZEHRABAD FROM BYPASS TO KILLI MOHD UMER SANJRANI NOKANDI CHAGAI Other highways/roads 10,000,000 9,949,000 10,000,000 9,949,000 A12102 Z2014.0413 PB14000413 A12102 30,780,000 30,780,000 3,848,000 3,848,000 155 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2014.0414 PB14000414 A12102 Z2014.0415 PB14000415 A12102 Z2014.0416 PB14000416 A12102 Z2014.0417 PB14000417 A12102 Z2014.0430 PB14000430 A12102 Z2014.0451 PB14000451 A12102 Z2014.0453 PB14000453 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads IMPROVMENT OF CHAGAI ROAD TO BALANOSH ROAD CHAGAI Other highways/roads 20,000,000 20,000,000 20,000,000 20,000,000 IMPROVEMENT OF ROAD DALBANDAIN CITY & DAWOODABAD & FAISAL COLONY CHAGAI Other highways/roads 20,000,000 20,000,000 20,000,000 20,000,000 IMPROVEMENT OF ROAD N-40 TO PAT GANOKO ROAD CHAGHAI Other highways/roads 20,000,000 20,000,000 20,000,000 20,000,000 CONST:OF B/T ROADS/BRIDGE IN KACHHI DISTRICT Other highways/roads 45,500,000 45,500,000 37,389,000 37,389,000 CONST: OF NEW B/T ROAD FIXING OF TOUGH TILES AND SEWARAGE LINE U/C 49 & 50 QUETTA Other highways/roads 65,000,000 65,000,000 65,000,000 65,000,000 3,900,000 3,862,000 3,900,000 3,862,000 20,000,000 20,000,000 10,000,000 10,000,000 CONST: OF B/T ROAD TOKA BALA SPIN TANGI HARNAI. Other highways/roads IMPORVEMENT OF CHATTAR ROAD 13KM. Other highways/roads 6,060,000 6,060,000 7,695,000 7,695,000 156 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 045 0452 045202 PB4080 Z2014.0454 PB14000454 A12102 Z2014.0455 PB14000455 A12102 Z2014.0463 PB14000463 A12102 Z2014.0464 PB14000464 A12102 Z2014.0488 PB14000488 A12102 Z2014.0498 PB14000498 A12102 Rs Rs Rs CONST: OF B/T ROADS/PCC STREETS AT MIR HUSSAIN ETC. D.M.JAMALI.(17KM) Other highways/roads 70,000,000 20,000,000 3,848,000 70,000,000 20,000,000 3,848,000 CONST: OF B/T ROADS AT KILLI MANZAKI KILLI UMARZAI KHANZAI KHUDAIDAD ZAI TEHSIL PISHIN. Other highways/roads 20,000,000 20,000,000 20,000,000 20,000,000 CONST: OF ROADS IN TEHSIL USTA MOHAMMAD & GANDAKHA DIST: JAFFARABAD. Other highways/roads 50,000,000 49,960,000 50,000,000 49,960,000 INSTALLATION OF TOUGH TILES IN STREETS IN USTA MOHAMMAD & GANDAKAH DIST: JAFFARABAD. Other highways/roads 35,000,000 17,000,000 3,848,000 35,000,000 17,000,000 3,848,000 CONST: OF ROADS/SEWARAGE AND LINK ROADS IN HALQA 123456 (QUETTA) & DUKI LORALAI Other highways/roads 40,000,000 25,016,000 11,530,000 40,000,000 25,016,000 11,530,000 CONST: OF B/T ROADS DHAL CHANAL (3.5KM) & PARKO (5KM). Other highways/roads 56,000,000 35,869,000 7,695,000 56,000,000 35,869,000 7,695,000 ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads 157 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 045 0452 045202 PB4080 Z2014.0514 PB14000514 A12102 Z2014.0524 PB14000524 A12102 Z2014.0527 PB14000527 A12102 Rs Rs Rs CONST: OF NEW B/T ROADS (30 KM) IN UC KARBALA IKARBALA 2MALEZAINALI YASEEN ZAI ETC (13 NOS UC) DIST: PISHIN. Other highways/roads 70,000,000 23,000,000 5,387,000 70,000,000 23,000,000 5,387,000 RE-CARPATING/CONST: OF ROAD/BRIDGE AT GOTH REHMAT-ULLAH & JODHAIR SHAHK SOHBATPUR. Other highways/roads 5,600,000 5,600,000 5,600,000 5,600,000 40,800,000 10,800,000 7,695,000 40,800,000 10,800,000 7,695,000 145,000,000 145,000,000 145,000,000 145,000,000 ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST:/REHABILITATION OF B/T ROADS IN KHUDABAND STAR CHOWK HAJI KHUDA NAZAR ETC PANJGUR-II Other highways/roads Z2014.0529 PB14000529 A12102 CONST: OF B/T ROADS IN DISTRICT NUSHKI. Other highways/roads Z2014.0553 PB14000553 A12102 CONST: OF ROAD IN WAJA BAGH BAZAR AWARAN Other highways/roads 50,000,000 50,000,000 19,323,000 19,323,000 CONST: OF BAKAR RAKHNI ROAD TO DHODAR HAJI KHAN MUHAMMAD ROAD DERA BUGTI Other highways/roads 15,000,000 14,932,000 15,000,000 14,932,000 CONST: OF BEKAR RAKHNI ROAD CHAIN TO GHAZI SHAHEED CHECK POST DERA BUGTI 5,000,000 5,000,000 Z2014.0555 PB14000555 A12102 Z2014.0556 PB14000556 3,848,000 3,848,000 158 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads 5,000,000 5,000,000 30,000,000 25,000,000 3,848,000 30,000,000 25,000,000 3,848,000 9,956,000 3,848,000 60,000,000 9,956,000 3,848,000 CONST: OF ROAD SAHIDABAD TO SHER MOHAMMAD BAZAR ROAD (2KM) DIST: GAWADAR. Other highways/roads 13,000,000 4,000,000 6,864,000 13,000,000 4,000,000 6,864,000 CONST: OF B/T ROADS IN TEHSIL WADH KHUZDAR Other highways/roads 20,000,000 20,000,000 10,000,000 10,000,000 7,695,000 7,695,000 CONST: OF B/T ROAD AT DISTRICT KILLA ABDULLAH (LENGTH 13.8 KM) Other highways/roads 20,000,000 31,800,000 22,012,000 A12102 CONST: OF ROADS IN JAFFARABAD QUETTA SIBI & NASEERABAD Other highways/roads 31,800,000 22,012,000 Z2014.0665 PB14000665 A12102 CONST: OF B/T ROAD AT NEW ABADI ZHOB TOWN. Other highways/roads 15,000,000 15,000,000 10,129,000 10,129,000 A12102 Z2014.0569 PB14000569 A12102 Z2014.0576 PB14000576 A12102 Z2014.0592 PB14000592 A12102 Z2014.0598 PB14000598 A12102 Z2014.0602 PB14000602 A12102 Z2014.0629 PB14000629 Other highways/roads CONST: OF HABIB KILLA/SIRKA CHINA ROAD DUKI (7.5KM) Other highways/roads B/T ROAD IN THE UTHALBELALAKHRA AD KANRAJ AND LIARI DISTT: BELA. Other highways/roads 60,000,000 20,000,000 3,726,000 3,726,000 159 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2014.0680 PB14000680 A12102 Z2014.0685 PB14000685 A12102 Z2014.0686 PB14000686 A12102 Z2014.0690 PB14000690 A12102 Z2014.0694 PB14000694 A12102 Z2014.0704 PB14000704 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: OF 8 KM ROAD IN (10 NOS KILLIES) KILLI HAJI DAD MOHAMMAD GHIBZAI DILSORA KARAIZKILLI MALIK HAIDER MASAZAI ETC. Other highways/roads EXTENSION/IMPROVEMENT OF KOTIRA ROAD DUREJI & SHAH NOORANI ROADS & CONST: OF LINK ROADS IN HUB Other highways/roads 35,000,000 3,848,000 35,000,000 3,848,000 50,000,000 50,000,000 49,998,000 49,998,000 CONSTRUCTION OF BRIDGES OF WALL TOI GHUNDA MANA PB-20. Other highways/roads 20,000,000 7,695,000 20,000,000 7,695,000 UP-LIFT OF DUREJI TOWN (PUBLIC PARK WIDENINIG OF INTERNAL ROADS FOOTPATHS & DRAINAGES) Other highways/roads 20,000,000 20,000,000 20,000,000 20,000,000 CONST: B/T ROAD/CULVERT AT AHMADOON AGHBARGSINJAWI BYPASSBALLA CHUNGIDISTRICT ZIARAT. Other highways/roads 79,000,000 40,920,000 5,954,000 79,000,000 40,920,000 5,954,000 CONST: B/T ROADS GODHA SHASHMAZANDRA TO MANANISK SANJAVI GEHWARAI SANJAVIDISTRICT ZIARAT. Other highways/roads 20,000,000 16,000,000 3,078,000 20,000,000 16,000,000 3,078,000 160 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 045 0452 045202 PB4080 Z2014.0713 PB14000713 A12102 Z2014.0717 PB14000717 A12102 Z2014.0720 PB14000720 A12102 Z2014.0725 PB14000725 A12102 Z2014.0729 PB14000729 A12102 Z2014.0730 PB14000730 A12102 Z2014.0739 PB14000739 Rs Rs Rs 26,600,000 26,600,000 26,466,000 26,466,000 REHABILITATION OF KACHAH ROAD FROM AMBER HOTEL TO SOOMAR CROSS GAAJ KHUZDAR Other highways/roads 6,700,000 6,692,000 6,700,000 6,692,000 CONST:/IMPROVEMENT OF ROAD FROM KHARZAN TO LUNI TO MARRAVE MOOLA PN-35 KHUZDAR Other highways/roads 95,000,000 95,000,000 ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: OF LINK ROADS IN SHERANI Other highways/roads 95,000,000 95,000,000 CONST:B/T ROADS & PCC STREETS AND SIDE DRAINS IN DISTRICT SIBI. Other highways/roads 27,500,000 27,380,000 27,500,000 27,380,000 CONST: OF B/T ROAD MAHMOODANI TO DAK MORENKI KAD JAM & RAHDANI KHUZDAR Other highways/roads 110,000,000 95,000,000 11,543,000 110,000,000 95,000,000 11,543,000 30,000,000 150,000 7,695,000 30,000,000 150,000 7,695,000 CONST: OF B/T ROAD & CUTTING FROM MANDOZAI TO SHABIZAINARI KACH DAM TO SHAHI NAGHAR TO BAGH. Other highways/roads CONST: OF B/T ROAD CHACHAY ZAI MUHAMMAD KHAIL ROAD 4,000,000 3,980,000 161 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 A12102 Z2014.0742 PB14000742 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads Other highways/roads 4,000,000 3,980,000 CONST: OF B/T ROAD TOUGH TILES RCC DRAINS ETC PB-01 QUETTA-I Other highways/roads 15,000,000 5,771,000 15,000,000 5,771,000 Z2014.0743 PB14000743 A12102 CONST: OF AGHBARG TO PUNJPAI ROAD Other highways/roads 10,000,000 10,000,000 10,000,000 10,000,000 Z2014.0744 PB14000744 A12102 CONST: OF B/T ROADS IN PB-II Other highways/roads 20,000,000 20,000,000 100,000 100,000 7,549,000 7,549,000 CONST: OF DRAINAGE SYSTEM IN MADRASSA ROAD PB-II Other highways/roads 14,300,000 300,000 3,848,000 14,300,000 300,000 3,848,000 CONST: OF DRAINAGE SYSTEM IN HAJI GHAIBI ROAD PB-II QUETTA Other highways/roads 15,300,000 15,150,000 15,300,000 15,150,000 B/T ROAD MERARI WAH TO BASTI AZAM JAN VIA TAH JAMAL. Other highways/roads 20,000,000 7,695,000 20,000,000 7,695,000 CONST: OF ROAD AT KILLI GHABIZAI GHABARG MUHAMMAD KHAIL PANJPAI Other highways/roads 13,500,000 10,334,000 13,500,000 10,334,000 A12102 Z2014.0745 PB14000745 A12102 Z2014.0746 PB14000746 A12102 Z2014.0751 PB14000751 A12102 Z2014.0762 PB14000762 A12102 162 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2014.0786 PB14000786 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: OF B/T OF LINK ROAD FROM KHARWALA TO KILLI KHAIRABADZHOB Other highways/roads 3,000,000 2,979,000 3,000,000 2,979,000 20,000,000 40,000,000 7,496,000 A12102 CONST: OF INTERNAL ROADS & SEWERAGE SYSTEM DERA ALLAH YAR. Other highways/roads 20,000,000 40,000,000 7,496,000 Z2014.0804 PB14000804 A12102 CONST: OF B/T ROAD FROM INJERA TO ZEHRI ROAD. Other highways/roads 10,000,000 10,000,000 10,000,000 10,000,000 CONST: OF (8 KM) B/T ROAD FROM DEBRI TO GARANGI & TOKHAI. Other highways/roads 20,000,000 CONST: OF B/T ROAD AT TEHSIL HURAMZAI & PISHIN Other highways/roads 50,000,000 20,000,000 10,004,000 50,000,000 20,000,000 10,004,000 CONST: OF B/T ROAD FROM NEW BUS TRACK ADA TO TORA-KHULA. Other highways/roads 5,000,000 4,998,000 5,000,000 4,998,000 CONST: OF ROAD FROM MISKAN KALAT TO VILLAGE MASEETH Other highways/roads 20,000,000 10,000,000 7,695,000 20,000,000 10,000,000 7,695,000 A12102 Z2014.0803 PB14000803 Z2014.0809 PB14000809 A12102 Z2014.0822 PB14000822 A12102 Z2014.0826 PB14000826 A12102 Z2014.0832 PB14000832 A12102 20,000,000 163 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2014.0833 PB14000833 A12102 Z2014.0848 PB14000848 A12102 Z2014.0875 PB14000875 A12102 Z2014.0876 PB14000876 A12102 Z2014.0960 PB14000960 A12102 Z2014.0962 PB14000962 A12102 Z2014.0971 PB14000971 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: OF ROAD FROM JHUNGO TO MAIN ROAD Other highways/roads RECARPTING OF B/T ROADS FROM AIRPORT ROAD TO PDMA WARE HOUSE. Other highways/roads 20,000,000 20,000,000 9,977,000 9,977,000 5,000,000 9,200,000 5,000,000 9,200,000 7,713,000 7,713,000 CONSTRUCTION OF B/T ROAD DABARI-GARANGAI-THKHWAEE 8 KM. Other highways/roads 12,000,000 9,234,000 12,000,000 9,234,000 CONSTRUCTION OF B/T ROAD BOGH PICKET TO BOGHRA TOP 8 KM. Other highways/roads 12,000,000 32,000,000 50,000,000 12,000,000 32,000,000 50,000,000 CONST: OF BRIDGE AT KORYAK REIVER SPIN TANGI HARNAI. Other highways/roads 70,000,000 70,000,000 70,000,000 70,000,000 8,000,000 8,000,000 8,000,000 8,000,000 10,000,000 10,000,000 3,848,000 10,000,000 10,000,000 3,848,000 RE-CARPETING OF ROAD NEAR TO WOOLEN MIL RIVER HARNAI. Other highways/roads CONST: OF B/T ROAD MAIN HURAMZAI BAZAR TO EIDGHA DIST: PISHIN. Other highways/roads 164 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2014.1005 PB14001005 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: OF B/TOPPING OF ROAD FROM AGRICULTURE MARKET TO BASTEE GUL MUHAMMAD KHAMEES BARKHAN. Other highways/roads 10,000,000 4,873,000 3,848,000 10,000,000 4,873,000 3,848,000 CONST: OF B/TOPPING MAIN ROAD LORALAI BASTEE ALLAH BAKSH PHETANI BARKHAN. Other highways/roads 10,000,000 5,000,000 3,848,000 10,000,000 5,000,000 3,848,000 CONST: OF GADAI ROAD FROM RAKHNI BYPASS TO BASTI GADAI BARKHAN. Other highways/roads 10,000,000 4,874,000 3,848,000 10,000,000 4,874,000 3,848,000 Z2014.1030 PB14001030 A12102 CONST: OF B/T ROAD KHARAN ROAD TO ZEEK BESIMA Other highways/roads 17,700,000 17,700,000 6,313,000 6,313,000 8,762,000 8,762,000 Z2014.1044 PB14001044 A12102 CONST: OF ROAD FROM LABACH TO EXCHANGE Other highways/roads 2,000,000 2,000,000 Z2014.1057 PB14001057 A12102 B/T ROAD KILLI RAWAT KHAN BALOCH Other highways/roads 3,200,000 3,200,000 3,182,000 3,182,000 Z2014.1089 PB14001089 A12102 EXTENSION OF KOTERA ROAD (DUREJI TO LAKHRO) Other highways/roads 10,000,000 10,000,000 10,000,000 10,000,000 A12102 Z2014.1007 PB14001007 A12102 Z2014.1008 PB14001008 A12102 1,539,000 1,539,000 165 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2014.1095 PB14001095 A12102 Z2014.1110 PB14001110 A12102 Z2014.1111 PB14001111 A12102 Z2014.1112 PB14001112 A12102 Z2014.1113 PB14001113 A12102 Z2014.1114 PB14001114 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONSTRUCTION OF B/T ROAD FROM MOHABAT SHAKH TO SIM SHAKH AND FROM BALAN SHAKH TO SIM SHAKH. Other highways/roads 5,000,000 5,000,000 25,000 7,676,000 25,000 7,676,000 7,695,000 CONST: OF VARIOUS ROADS STREETS & SEWERAGE SYSTEM IN VARIOUS UC OF DUKI. Other highways/roads CONST: OF B/T ROAD AT KILLI ZAHOOR OF KILLI UMER DIST: QUETTA. Other highways/roads DEVELOPMENT SCHEMS FOR MALIK AHMED SHAH STREET & LINK LANES MANO JAN ROAD QUETTA. Other highways/roads 7,695,000 11,086,000 11,086,000 5,880,000 5,880,000 CONST: OF B/T ROAD KILLI NUSRAT ABBAS SAMUNGLI ROAD QUETTA. Other highways/roads 19,300,000 CONST:/ CUTTING & IMPROVEMENT OF B/T ROAD OF HOLANGI TANK ROAD DIST: KHARAN. Other highways/roads 20,000,000 19,300,000 20,000,000 166 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2014.1115 PB14001115 A12102 Z2014.1124 PB14001124 A12102 Z2014.1127 PB14001127 A12102 Z2014.1140 PB14001140 A12102 Z2014.1163 PB14001163 A12102 Z2014.1169 PB14001169 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST:/ CUTTING & IMPROVEMENT OF B/T ROAD OF KHARAN DALBANDIN ROAD DIST: KHARAN. Other highways/roads 20,000,000 CONST: OF B/T ROAD MUZA MUCCA AT KANDAYARO DIST LASBELLA. Other highways/roads 1,000,000 COSNT: OF 19.5 KM B/T ROAD GUNZ SHORE TO PISHUKAN GWADAR. Other highways/roads CONST: OF B/T ROAD FROM MAI SUI-DERA BUGTI ROAD TO HINDU SHAMSHAN GHAT AT SUI DERA BUGTI. Other highways/roads REHABILITATION OF BLACK TOPPED ROADS IN VARIOUS AREAS OF DISTRICT NASIRABAD (LG). Other highways/roads CONST: OF B/T ROAD CONNECTING WESTERN BYPASS WITH MUSLIM GRAVEYARD NEAR HAJI CAMP QUETTA.(LAND COMPENSATION) Other highways/roads 20,000,000 1,000,000 10,000,000 30,780,000 10,000,000 30,780,000 2,900,000 2,900,000 21,341,000 21,341,000 3,935,000 3,935,000 167 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2015.0020 PB15000020 A12102 Z2015.0021 PB15000021 A12102 Z2015.0022 PB15000022 A12102 Z2015.0023 PB15000023 A12102 Z2015.0034 PB15000034 A12102 Z2015.0041 PB15000041 A12102 Z2015.0042 PB15000042 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: OF DALBANDIN CITY ROAD & FAISAL COLONY DISTRICT CHAGAI. Other highways/roads 30,000,000 CONST: OF B/T ROAD N-40 TO JULY DISTRICT CHAGAI. Other highways/roads 20,000,000 CONST: OF B/T ROAD DAWOOD ABAD DISTRICTCHAGAI. Other highways/roads 30,000,000 20,000,000 5,000,000 5,000,000 CONST: OF B/T ROAD OF CHALLGHAZI ROAD DISTRICT CHAGAI. Other highways/roads 20,000,000 CONST: OF B/T ROADS IN TEHSIL SANJAVI& ZIARAT. Other highways/roads 37,000,000 CONST: OF FATEH PUR ROAD JHAL MAGSI Other highways/roads 10,000,000 10,000,000 CONST: OF INTERNAL ROADS AT SAIF ABAD JHAL MAGSI Other highways/roads 15,000,000 20,000,000 37,000,000 15,000,000 168 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2015.0051 PB15000051 A12102 Z2015.0054 PB15000054 A12102 Z2015.0060 PB15000060 A12102 Z2015.0061 PB15000061 A12102 Z2015.0067 PB15000067 A12102 Z2015.0072 PB15000072 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: OF ROAD FROM RAKHNI / LORALAI MAIN ROAD TO BASTI DEH BADANI BARKHAN. Other highways/roads 10,000,000 CONST: OF ROAD FROM RAKHNI / D.G. KHAN MAIN ROAD TO BASTI MIR AHMADANI / NOOR AHMED CHOOR RAKHNI. Other highways/roads 10,000,000 CONST: OF ROAD FROM DADA JOND TO BASTI JAN MUHAMMAD SOOMAN. Other highways/roads 10,000,000 CONST: / IMPROVEMENT OF ROAD FROM RAKHNI/LORALAI TO BASTI MALYANI RARKAN & RAKHNI BARKHAN MAIN ROAD TO SARANDI ESHANI. Other highways/roads 10,000,000 10,000,000 10,000,000 9,000,000 9,000,000 EXTENSION & FENCING WHEAT PLANT SAIFABAD DISTRICT JHAL MAGSI. Other highways/roads 28,980,000 REHABILITATION OF ROAD & IMPROVEMENT OF SEWERAGE SYSTEM IN U/C 2336 ETC IN PB-3 QUETTA. Other highways/roads 90,000,000 28,980,000 90,000,000 169 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2015.0092 PB15000092 A12102 Z2015.0093 PB15000093 A12102 Z2015.0094 PB15000094 A12102 Z2015.0095 PB15000095 A12102 Z2015.0096 PB15000096 A12102 Z2015.0115 PB15000115 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: OF B/T ROAD AT KILLI HAJI INJEERI (2KM) AND KILLI HAJI SAEED SHOZAI GROO TEHSIL KADKOCHA(2KM). Other highways/roads 20,000,000 CONST: OF B/T ROAD AT KHADKOCHA (1.KM) & AT KILLI GULAM SARWAR GULL SHAHWANI KONGAR (3KM). Other highways/roads 20,000,000 CONST: OF B/T ROAD AT KILLI MOTAH WALL SHEERNAP (1KM) AND AT KILLI MUMTAZ JATTAK TO MAIN ROAD (1KM). Other highways/roads 10,000,000 CONST: OF B/T ROAD AT KILLI GAIT (2 KM) & AT KILLI HAJI MOHAMMAD AYUB TEERI (1.5 KM). Other highways/roads 17,500,000 CONST: OF B/T ROAD AT KILLI KUMBI U/C KHASCOOCHA (2 KM) & AT KILLI MARRI (1 KM) AND AT KILLI BABRI (800) FEET. Other highways/roads 16,800,000 CONST: OF ROADSEWERAGE STREET LIGHT MINORITY COLONIES QUETTA. Other highways/roads 20,000,000 20,000,000 10,000,000 17,500,000 16,800,000 6,500,000 6,500,000 170 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads Z2015.0123 PB15000123 A12102 CONST: OF INTERNAL ROADS OF ZHOB CITY. Other highways/roads 60,000,000 60,000,000 Z2015.0144 PB15000144 A12102 PAVEMENTS & DRAINS USTA MUHAMMAD. Other highways/roads 25,000,000 25,000,000 Z2015.0145 PB15000145 A12102 DRAINS & STREETS OF GANDAKHA. Other highways/roads Z2015.0146 PB15000146 A12102 CONST: OF ROADS USTA MUHAMMAD & GANDAKHA. Other highways/roads 65,000,000 65,000,000 CONST: OF ROAD FROM KOHN TO PEER CHATA INCLUDING STRUCTURE WORK DISTRICT KHUZDAR 15 KM DISTRICT KHUZDAR Other highways/roads 77,000,000 CONST: OF ROAD FROM KHARZAN TO MOROVE DISTRICT KHUZDAR Other highways/roads 70,000,000 CONST: OF B/T ROAD AND RETAINING WALL AND WATER DRAINAGE AT KILLI MURAD DISTRICT KHUZDAR Other highways/roads 40,000,000 Z2015.0149 PB15000149 A12102 Z2015.0150 PB15000150 A12102 Z2015.0152 PB15000152 A12102 5,000,000 5,000,000 77,000,000 70,000,000 40,000,000 171 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2015.0166 PB15000166 A12102 Z2015.0173 PB15000173 A12102 Z2015.0174 PB15000174 A12102 Z2015.0176 PB15000176 A12102 Z2015.0177 PB15000177 A12102 Z2015.0197 PB15000197 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads VILLAGE CHHALGARI B/TSHARKAT TO JANDI SHARIF BALOCHABAD TOP ROADVILLAGE HAJIJA ROADKILLI ISHAHWANI HAJI SHAHER. Other highways/roads 54,000,000 MARI STREET AGRICULTURE FORM SARYAB & B/T ROAD SHAHEED ANWAR LEHRI SARYAB QUETTA. Other highways/roads 15,000,000 54,000,000 15,000,000 VILLAGE ALAHDAD PANDRANICULVERT AT CHAT DIP VILLAGE RAMDANI JAMALI. Other highways/roads 4,300,000 CULVERT AT RUPA SHAKH MANJU SHORI VILLAGE AJAZUMRANI SHAHDAD UMRANIWALI M/RINDRUSTUM ETC. Other highways/roads 2,200,000 CONST: OF B/T ZARA SHANG ROAD SANJAVI (01) KM FROM KILLI AKHTER MOHD. Other highways/roads 6,000,000 CONST: OF B/T LINK ROAD FROM LUCKY TO KILLI NABI BAKSH VIA KILLI HAJI SARMORE & WADERA SHAIR MOHD 20 KM (THR PD DB PKG) Other highways/roads 4,300,000 2,200,000 6,000,000 90,000,000 90,000,000 172 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2015.0198 PB15000198 A12102 Z2015.0199 PB15000199 A12102 Z2015.0201 PB15000201 A12102 Z2015.0205 PB15000205 A12102 Z2015.0212 PB15000212 A12102 Z2015.0214 PB15000214 A12102 Z2015.0218 PB15000218 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: OF B/T LINK ROAD FROM LUCKY TO CHAT VIA QALANDARI TEHSIL PHLAWAGH (THR PD DB PKG) Other highways/roads CONST: OF B/T ROAD FROM WADERA BASHIR ZAIN TOP TO KILLI QAWAND 1.5 KM (THR PD DB PKG) Other highways/roads 50,000,000 50,000,000 7,500,000 7,500,000 CONST: OF B/T ROAD FROM SHAMSAR TO LASHKARANI 4.0 KM (THR PD DB PKG) Other highways/roads 20,000,000 CONST: OF B/T ROAD FROM OUT GATE TO SALEEM PUBLIC SCHOOL TO OPO COLONY ETC (THR PD DB PKG) Other highways/roads 10,000,000 CONST: OF ROAD PCC STREET & SIDE DRAINS IN NASAR ABAD U/C-I DUKI Other highways/roads 10,000,000 B/T ROAD KARIMBULEDI AND AKHTAR KHOSADAMBRI. Other highways/roads CONST: OF ROAD FROM KILLI SASOOLI TO GADDAI DASHT & PARTY (20 KM) KHUZDAR. 20,000,000 10,000,000 10,000,000 4,500,000 4,500,000 50,000,000 173 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 A12102 Z2015.0219 PB15000219 A12102 Z2015.0235 PB15000235 A12102 Z2015.0246 PB15000246 A12102 Z2015.0273 PB15000273 A12102 Z2015.0274 PB15000274 A12102 Z2015.0275 PB15000275 A12102 Z2015.0276 PB15000276 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads Other highways/roads 50,000,000 CONST: OF B/T ROAD FROM TOOTAK TO PARKOH (10 KM). Other highways/roads 50,000,000 CONST: OF B/T ROAD FOR (PB-34 KHUZDAR-II) Other highways/roads 60,000,000 60,000,000 CONST: OF ROAD AZIZULLAH JAMALI SOBA KHAN RIND GHULAM SARWAR ETC Other highways/roads 50,000,000 CONTRUCTION OF B/T ROAD FROM NEW JANGIAN TO RAHJA 03 KM WASHUK. Other highways/roads 22,500,000 CONST:OF B/T ROAD FROM MAIN WASHUK ROAD TO SHIMSI VILLAGE. Other highways/roads 15,000,000 CONST: OF B/T ROAD & CUTTING & IMPROVEMENT FROM MASHKAIL TO NOKH CHAH 03 KM. Other highways/roads 30,000,000 CONST: OF B/T ROAD IN NEW JANGIAN WASHUK. Other highways/roads 22,500,000 22,500,000 50,000,000 50,000,000 22,500,000 15,000,000 30,000,000 174 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2015.0285 PB15000285 A12102 Z2015.0305 PB15000305 A12102 Z2015.0310 PB15000310 A12102 Z2015.0316 PB15000316 A12102 Z2015.0324 PB15000324 A12102 Z2015.0329 PB15000329 A12102 Z2015.0331 PB15000331 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: OF B/T ROAD IN KILLI KARBALA DISTRICT PISHIN (LG). Other highways/roads 7,500,000 7,500,000 CONST: OF NEW B/T ROAD IN U/C BOSTAN MUGHTIAN BHUTAI NASARAN MALAZAI ETC Other highways/roads 63,000,000 CONST: OF ROADS TUFF TILES AND PCC SEWERAGE IN U/C 4950 52 U/C KUCHLAK PB-06(TH: COMMISSIONER) Other highways/roads 30,000,000 CONST: OF B/T ROADS AND TUFF TILES IN PB-01 Other highways/roads 10,000,000 10,000,000 CONST: OF ROAD FROM GOTH LAMA DAD TO KOTERA DUREJI. Other highways/roads 40,000,000 CONST:OF B/T ROAD FOR TEHSIL ZEHRI (07 KM). Other highways/roads 25,000,000 25,000,000 CONST: OF ROAD & DRAINAGE AT KILLI ALA UDING KAKAR ABDUL REHMAN ZAI TEHSIL GULISTAN. Other highways/roads 63,000,000 30,000,000 40,000,000 5,000,000 5,000,000 175 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2015.0347 PB15000347 A12102 Z2015.0362 PB15000362 A12102 Z2015.0380 PB15000380 A12102 Z2015.0381 PB15000381 A12102 Z2015.0382 PB15000382 A12102 Z2015.0383 PB15000383 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST:/REHABILITATION OF BRIDGE NALLA KILLI HABIB ZAI & DRAINS AT KILLI SHAHDAR K.ABDULLAH PB-12. Other highways/roads FIXING OF TUFF TILES IN TEHSIL MACH AND DHADAR DIST: KACHHI.(UP&D). Other highways/roads 3,000,000 3,000,000 20,000,000 20,000,000 COSNT: OF B/T ROAD WITH PIPE CULVERTS SHORAN CITY 1.5 KM. Other highways/roads 7,000,000 CONST: OF B/T ROAD WITH PREMIX SIR KANDHAR WITH THREE BOX CULVERTS 1.5 KM. Other highways/roads 5,000,000 CONST: OF B/T ROAD SIR KHANDHAR LINK ROAD TO DOUBLE TALAB 3500 RFT WITH PIPE CULVERTS. Other highways/roads 7,000,000 CONST: OF B/T ROAD GOTH MIR SARDAR KHAN RIND TEHSIL SANNI. Other highways/roads 5,500,000 7,000,000 5,000,000 7,000,000 5,500,000 176 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2015.0384 PB15000384 A12102 Z2015.0385 PB15000385 A12102 Z2015.0386 PB15000386 A12102 Z2015.0393 PB15000393 A12102 Z2015.0407 PB15000407 A12102 Z2015.0410 PB15000410 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: OF WAITING ROOMS BUS STOP AT ARIF ABAD KHATTAN SIR KANDHAR SHORAN MIRAN KOT SHORAN SANRI SHORAN. Other highways/roads 9,500,000 9,500,000 CONST: OF TWO NOS BRIDGE ON SHOARAN TO GANDAWAH ROAD (300 RFT) PER BRIDGE TOTAL (600 RFT)/ Other highways/roads 70,000,000 CONST: OF BRIDGE IN U/C JALAL KHAN (100 RFT) TEHSIL BHAG. Other highways/roads 12,000,000 CONST: OF KHARAN CITY ROADS DISTRICT KHARAN. Other highways/roads 30,000,000 30,000,000 CONST: OF ROADDRAINS IN PB-4 & PB-6 QUETTA CANTT: (TH:COMMISSIONER QTA). Other highways/roads 48,000,000 COSNT: OF B/T ROAD FROM NAHERKOT ROAD TO BASTI TURAB SHAH LUNDA. Other highways/roads 20,000,000 70,000,000 12,000,000 48,000,000 20,000,000 177 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2015.0413 PB15000413 A12102 Z2015.0414 PB15000414 A12102 Z2015.0416 PB15000416 A12102 Z2015.0418 PB15000418 A12102 Z2015.0419 PB15000419 A12102 Z2015.0424 PB15000424 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: OF REMAINING PORTION OF B/T ROAD FORM DADA JAWAND TO LOHMA ZAIRE & TO BASTI DOST.M SUMMAN. Other highways/roads 20,000,000 CONST: OF B/T ROAD FROM MIAN KERWA ROAD TO BASTI SHAHMIR CHOTI. Other highways/roads 15,000,000 CONST: OF B/T ROAD FORM MAIN JOGIANI ROAD TO HAJI GUL DAD SIDDIUQANI. Other highways/roads 15,000,000 CONST: OF B/T ROAD FROM HAJI DAD ALI ROAD TO BADTI SALARANI & REHEEMANI. Other highways/roads 18,000,000 CONST: OF B/T ROAD IN U/C 49 50 51 52 53 (PB-06). Other highways/roads 79,000,000 CONST: OF B/T ROAD FROM SHANA ROAD VIA KILLI MIRAJ KILLI MOLVI KHUDA DOST TO KILLI SHAHEED SIKANDARABAD TEHSIL SURAB Other highways/roads 49,000,000 20,000,000 15,000,000 15,000,000 18,000,000 79,000,000 49,000,000 178 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2015.0438 PB15000438 A12102 Z2015.0443 PB15000443 A12102 Z2015.0444 PB15000444 A12102 Z2015.0451 PB15000451 A12102 Z2015.0452 PB15000452 A12102 Z2015.0457 PB15000457 A12102 Z2015.0458 PB15000458 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: OF BRIDGE ON SUKRA NADI DHOLAGHAIR ROAD NIKRI BARKHAN. Other highways/roads 4,000,000 DEVELOPMENT SCHEMES FOR WATER MANAGMENT AT TEHSIL KHALIQABAD. Other highways/roads 4,000,000 4,000,000 4,000,000 CONST: OF B/T ROAD FROM RAIJ TO BASTI KHAJANI BHAGAO BARKHAN. Other highways/roads 20,000,000 CONST: OF B/T ROAD FROM KILLI KHUDA BAKSH ZAI TO KILLI ZARA ZAI KHALIQABAD. Other highways/roads 25,000,000 CONST: OF B/T ROAD AT HAJI GHULAM MUHAMMAD LANGOV MUHABAT SHAKH JAFFARABAD. Other highways/roads 20,000,000 25,000,000 5,000,000 5,000,000 CONST: OF B/T ROAD IN KILLI BALBAL TOOTAK KHUZDAR (2.5 KM). Other highways/roads 20,000,000 CONST: OF B/T ROAD IN TEHSILKARKH KHUZDAR (15 KM). 30,000,000 20,000,000 179 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads Other highways/roads 30,000,000 Z2015.0461 PB15000461 A12102 CONST: OF B/T ROAD IN TEHSIL ZEHRI (15 KM). Other highways/roads 50,000,000 50,000,000 Z2015.0463 PB15000463 A12102 CONST: OF B/T ROAD TEHSIL BAGHBANA (15 KM). Other highways/roads 50,000,000 50,000,000 CONST: OF ROAD SEWARAGE & TOUGH TILES IN HALQA 1 2 3 4 5 & 6 QUETTA (TH: COMMISSIONER). Other highways/roads 40,000,000 CONST: OF TOUGH TILES / PCC STAIR STEPS FOR U/C NO 10 12 14 & 15 PB-IITH: COMMISSIONER. Other highways/roads 18,000,000 REHABILITATION & IMPOVEMENT OF ROAD PB-IITH: COMMISSIONER. Other highways/roads 50,000,000 CONST:/B/TOPPING/IMPROVEMENT OF ROADS FOR QUETTA CITY & CANTT AREATH: COMMISSIONER. Other highways/roads 50,000,000 CONST: OF RAOD U/C 1 2 3 4 5 & 8 QUETTATH: COMMISSIONER. 50,000,000 A12102 Z2015.0480 PB15000480 A12102 Z2015.0494 PB15000494 A12102 Z2015.0505 PB15000505 A12102 Z2015.0514 PB15000514 A12102 Z2015.0515 PB15000515 40,000,000 18,000,000 50,000,000 50,000,000 180 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 A12102 Z2015.0516 PB15000516 A12102 Z2015.0519 PB15000519 A12102 Z2015.0523 PB15000523 A12102 Z2015.0528 PB15000528 A12102 Z2015.0539 PB15000539 A12102 Z2015.0546 PB15000546 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads Other highways/roads 50,000,000 PREMIX CARPETING OF STREETS & LANES U/C 6 7 25 26 QUETTA CITY-ITH: COMMISSIONER. Other highways/roads 48,000,000 CONST: OF DRAINS / SEWARAGE SYSTEM/TOUGH TILES FOR U/C QUETTA-ITH: COMMISSIONER. Other highways/roads 34,000,000 CONST: / FIXATION OF ROAD SPIKES ONE WAY ACCESS SPIKES BARRIER FOR TRAFFIC CONTROL SYSTEMTH: COMMISSIONER. Other highways/roads 15,000,000 CONST: OF BRIDGE IN KILLI SHEKHAN AND REMINAING WORK OF BRIDGE KILLI MIR HAZAR QRYANI KOHLU. Other highways/roads 1,700,000 SEWARAGE SYSTEM/ROAD SAFETY (B/WALL GRAVEYARD GATES) TOUGH TILES IN U/C 36 39 38 47 & 48. PB-03(TH: COMMISSIONER). Other highways/roads CONST: OF ROADS/PROTECTION WALL WATER BONDS AT HANNA & NAWA KILLI ROADS & SEWERAGES IN U/C OF PB-6 48,000,000 34,000,000 15,000,000 1,700,000 13,000,000 13,000,000 4,000,000 181 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 A12102 Z2015.0568 PB15000568 A12102 Z2015.0585 PB15000585 A12102 Z2015.0596 PB15000596 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads Other highways/roads B/T ROAD & BRIDGES ETC IN LASBELLA. Other highways/roads CONST: OF BRIDGE ON WATER CHANNEL AT GOTH HAMEED DIST: NASIRABAD.(BDA) Other highways/roads 4,000,000 34,000,000 34,000,000 2,000,000 2,000,000 CONST: B/T ROAD KILLI MOHD HASSNI KILLI SHARIF KHANKILLI JAMALDINIMAIN ROAD AHMED WALL ETC. Other highways/roads 74,350,000 CONSTRUCTION/REHABILITATION OF DARECH ROADKHARAN. Other highways/roads 50,000,000 Z2015.0602 PB15000602 A12102 CONSTRUCTION OF RAZAI TO BOLANDOK ROADKHARAN. Other highways/roads 50,000,000 50,000,000 Z2015.0604 PB15000604 A12102 CONSTRUCTION OF KHARAN TO NAGUT ROADKHARAN. Other highways/roads 40,000,000 40,000,000 Z2015.0608 PB15000608 A12102 CONSTRUCTION OF KHARAN CITY ROADKHARAN. Other highways/roads 50,000,000 50,000,000 A12102 Z2015.0599 PB15000599 A12102 74,350,000 50,000,000 182 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2015.0609 PB15000609 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: OF B/TOP ROAD IN KOHLU. Other highways/roads 40,000,000 40,000,000 CONSTRUCTION OF ROAD FROM NAROO TO GARUK KHARAN. Other highways/roads 60,000,000 20,000,000 A12102 CONSTRUCTION OF ROAD GAROK TOWARDS DAALI DISTRICT KHARAN. Other highways/roads Z2015.0660 PB15000660 A12102 CONST: OF B/T ROAD HAJI CHATA RIND GOTH BELA. Other highways/roads 10,000,000 10,000,000 Z2015.0667 PB15000667 A12102 CONST: OF B/T ROADIN HUB & BELA. Other highways/roads 8,500,000 8,500,000 CONST: OF B/T ROAD CIVIL HOSPITAL TO BAZAR HAIDER SHAH WAD BHAG. Other highways/roads 4,000,000 Z2015.0611 PB15000611 A12102 Z2015.0614 PB15000614 Z2015.0675 PB15000675 A12102 Z2015.0683 PB15000683 A12102 CONST:OF B/T ROADS/DRAINS/CROSS CULVERTS AT KILLI HUSSAINABAD AND LINKS STREET SPINI ROADQUETTA THR: COMMISSIONER. Other highways/roads 60,000,000 20,000,000 4,000,000 12,000,000 12,000,000 183 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2015.0684 PB15000684 A12102 Z2015.0685 PB15000685 A12102 Z2015.0689 PB15000689 A12102 Z2015.0724 PB15000724 A12102 Z2015.0725 PB15000725 A12102 Z2015.0726 PB15000726 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST:OF B/T ROADS/FLOOD DRAIN/TOUGH TILES AT KILLI BARIABAD & LINKED STREET OF KOTWAL QUETTA. Other highways/roads PROVIDING & LAYING TOUGH TILES PRECAST RCC SLABS AT SUMUNGLI ROAD COLONYQUETTA. Other highways/roads 10,000,000 10,000,000 7,500,000 7,500,000 REPAIR/CONST: OF RD DRAINAGEIMPROVEMENT OF SEWERAGE SYSTEM TUFF TILES & BANK SLIDING IN WORD NO.525455565758. Other highways/roads 59,000,000 B/T ROADS OF PB-42 PANJGUR (BDA). Other highways/roads 25,000,000 25,000,000 CONSTRUCTION OF B/T ROAD FROM KHANPUR BRIDGE TO HEAD BAGH VIA KOT MAGSI. Other highways/roads 30,000,000 FEASIBILITY STUDY OF B/T ROAD FROM MANGOCHAR TO KOLPUR VIA SPLINJI & JOHAN. Other highways/roads 10,000,000 59,000,000 30,000,000 10,000,000 184 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2015.0727 PB15000727 A12102 Z2015.0728 PB15000728 A12102 Z2015.0730 PB15000730 A12102 Z2015.0731 PB15000731 A12102 Z2015.0733 PB15000733 A12102 Z2015.0734 PB15000734 A12102 Z2015.0735 PB15000735 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads WIDENING OF SUMUNGLI ROAD FROM ZARGHOON ROAD TO MERCK CHOWK VIA KOYLA PHATAK. Other highways/roads 150,000,000 150,000,000 RECONDITIONING OF BADRI ROAD KHUZDAR. Other highways/roads 15,000,000 15,000,000 CONSTRUCTION OF B/T LINK ROAD AT ZEHRI KHUZDAR. Other highways/roads 30,000,000 WIDENING OF B/T ROAD FROM N-25 TO ANJEERA DUAL CARRIAGE WAY KHUZDAR. Other highways/roads 10,000,000 CONSTRUCTION OF B/T LINK ROADS AT BAGHBANA KHUZDAR. Other highways/roads 30,000,000 CONSTRUCTION OF MAIN ZEHRI ROAD TO SIKANDAR ABAD-DUAL CARRIAGE KHUZDAR. Other highways/roads 20,000,000 REHABILITATION OF RAKHNI BARKHAN ROAD (RAKHNI TO KODI) & RAKHNI TO BIBARTAK BARKHAN. Other highways/roads 20,000,000 30,000,000 10,000,000 30,000,000 20,000,000 20,000,000 185 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2015.0737 PB15000737 A12102 Z2015.0738 PB15000738 A12102 Z2015.0740 PB15000740 A12102 Z2015.0741 PB15000741 A12102 Z2015.0743 PB15000743 A12102 Z2015.0745 PB15000745 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads RECONDITIONING OF B/T ROAD GIRDI JUNGAL TO CHAGHAI ROAD DISTRICT CHAGHAI. Other highways/roads 15,000,000 REHABILITATION OF ROAD FROM N-40 TO ZANGINAWAR AND QABOOL NOSHKI. Other highways/roads 30,000,000 CONSTRUCTION OF B/T ROAD HARNAI ROAD CHAPPER RIFT TO ZARGHOON GAR HARNAI. Other highways/roads 40,000,000 CONSTRUCTION OF B/T ROAD FROM ROGHANI TO INAYATULLAH KAREZ DISTRICT KILLA ABDULLAH. Other highways/roads 40,000,000 CONSTRUCTION OF B/T ROAD I/C STRUCTURE WORK FROM RD-238 TO GOPAT BRIDGE DERA BUGTI (10 KM). Other highways/roads 30,000,000 CONSTRUCTION OF B/T ROAD FROM KILLI ZIBER TO SULTAN ABAD 4.00 KM KALAT. Other highways/roads 14,000,000 15,000,000 30,000,000 40,000,000 40,000,000 30,000,000 14,000,000 186 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2015.0751 PB15000751 A12102 Z2015.0753 PB15000753 A12102 Z2015.0754 PB15000754 A12102 Z2015.0757 PB15000757 A12102 Z2015.0758 PB15000758 A12102 Z2015.0760 PB15000760 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CUTTING / IMPROVEMENT OF ROAD FROM KILLI ABDUL SALAM TOP LOHI SAKHA HILL TOP KILLA ABDULLAH. Other highways/roads 15,864,000 CONSTRUCTION OF 02 NOS BRIDGE (600 RFT) ON SHORAN GANDAWA ROAD KACHHI. Other highways/roads 22,000,000 CONST: OF B/T ROAD USTA MOHD HEAD BAGH TO GANDAKHA ROAD TO GOTH MEHR BAKSH LEHRI TO GOTH HAJI HAZAR KHAN LEHRI. Other highways/roads 20,000,000 CONST: OF B/T ROAD FROM WADERA KATAL VIA KILLI KHAN MUHAMMAD TO KILLI SHAMSHER ALI GIRSANI KOHLU. Other highways/roads 15,000,000 CONSTRUCTION / REHABILITATION OF ROAD QAMARDIN KAREZ ZHOB. Other highways/roads 20,000,000 CONSTRUCTION OF KALAG TO M8 LINK ROAD DISTRICT KECH. Other highways/roads 20,000,000 15,864,000 22,000,000 20,000,000 15,000,000 20,000,000 20,000,000 187 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2015.0762 PB15000762 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONSTRUCTION OF BRIDGE AT OMBO NADI & LAGHAR NADI DISTRICT HARNAI. Other highways/roads 20,000,000 Z2015.0763 PB15000763 A12102 CONSTRUCTION OF B/T ROAD AWARAN TO TEER TAJ. Other highways/roads 20,000,000 20,000,000 Z2015.0767 PB15000767 A12102 CONST: OF B/T ROADS IN MASTUNG (NM-65). Other highways/roads 20,000,000 20,000,000 CONSTRUCTION OF B/T ROADS RCD HIGHWAY TO MUHAMMAD UMAR KHAN SANJARANI INTER COLLEGE NOKUNDI. Other highways/roads 10,000,000 A12102 Z2015.0768 PB15000768 A12102 Z2015.0901 PB15000901 A12102 Z2015.0931 PB15000931 A12102 Z2015.0951 PB15000951 A12102 BLACK TOP ROAD OF CHITKAN PANJGUR. Other highways/roads 20,000,000 10,000,000 3,000,000 3,000,000 CONST: OF ROAD & PCC STREET TEHSIL SIBI AREA DISTIRCT SIBI. Other highways/roads 25,000,000 EXTENSION OF ROAD CHACHZAI MOHAMMAD KHAIL PANJPAI. Other highways/roads 10,000,000 25,000,000 10,000,000 188 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2015.0963 PB15000963 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: OF B/T ROADSEWERAGE LINEPCC STREETLAEVELLING OF TOUGH TILES IN U/C 58 LOWAR KAREZMEHMOODABAD ETC. Other highways/roads 27,000,000 30,000,000 A12102 CONST: OF TAPALO TO SIRKIZAY ROAD NEW ALLIGNMENT. Other highways/roads Z2015.1031 PB15001031 A12102 REHABILITATION OF ZIARAT-SANJAVI ROAD. Other highways/roads 30,000,000 30,000,000 Z2015.1032 PB15001032 A12102 REHABILITATION OF HARNAI SANJAVI ROAD. Other highways/roads 30,000,000 30,000,000 Z2015.1033 PB15001033 A12102 RECONDITIONING OF YARO TO BOSTAN LINK ROAD. Other highways/roads 15,000,000 15,000,000 CONST:/LAYING OF SLAB OF CAUSE WAY HURAMZAI KULAK ROAD K.ABDULLAH. Other highways/roads 14,772,000 CONST: OF ZARMANA ROAD DIST: HARNAI. Other highways/roads 12,000,000 12,000,000 A12102 Z2015.1006 PB15001006 Z2015.1034 PB15001034 A12102 Z2015.1044 PB15001044 A12102 27,000,000 30,000,000 14,772,000 189 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2015.1045 PB15001045 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: OF GHURMAE BRIDGE KILLI MALAK MOHAMMAD UMAR DIST: HARNAI. Other highways/roads 12,000,000 Z2015.1047 PB15001047 A12102 CONST: OF HARNAI CITY MIANI MUHALLAH ROAD. Other highways/roads 10,000,000 10,000,000 Z2015.1048 PB15001048 A12102 CONST: OF KILLI LAL KHAN ROAD HARNAI. Other highways/roads 10,000,000 10,000,000 Z2015.1051 PB15001051 A12102 CONST: OF OORIKHA ROAD. Other highways/roads A12102 Z2015.1052 PB15001052 A12102 Z2015.1062 PB15001062 A12102 Z2015.1064 PB15001064 A12102 12,000,000 3,000,000 3,000,000 CONST: OF HARNAI SPIN RANGI ROAD KORYAK BRIDGE (ONWARDS SIBI ROAD). Other highways/roads 10,000,000 CONST: OF B/T ROAD MAKRAN ROAD TO KILLI SULTANABAD GIDDERBALAN PUL TO QADIRABAD U/C ALIABAD JANUBI TAMBOO. Other highways/roads 64,580,000 CONST: OF TUKA BALLA ROAD DIST: HARNAI. Other highways/roads 10,000,000 64,580,000 8,000,000 8,000,000 190 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2015.1083 PB15001083 A12102 Z2015.1084 PB15001084 A12102 Z2015.1103 PB15001103 A12102 Z2015.1108 PB15001108 A12102 Z2015.1110 PB15001110 A12102 Z2015.1116 PB15001116 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: & RECOND: OF IBRAHIMZAI MAZARI ROAD GOLAO MAIN ROAD. Other highways/roads 30,000,000 CONST: OF ROADS IN TEHSIL TAMBOO BABA KOT & D.M.JAMALI PB-29. Other highways/roads 120,000,000 30,000,000 120,000,000 CONST: OF B/T ROAD WITH SIDE DRAIN PCC STREETS & DRAINAGE CHANNEL SIBI BAKHTIRABAD & LAHRI. Other highways/roads 85,000,000 CONST: OF B/T ROAD FOR KILLI AGHRIBI SHAHWANI KHARAN. Other highways/roads 20,000,000 CONST: OF B/T ROAD VILLAGE NOUROZ ABAD & SHIAN. Other highways/roads 21,200,000 COMPLETION OF BRIDGE & ROAD FOR HUDDA QUETTA. Other highways/roads 16,000,000 16,000,000 85,000,000 20,000,000 21,200,000 191 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2015.1124 PB15001124 A12102 Z2015.1125 PB15001125 A12102 Z2015.1127 PB15001127 A12102 Z2015.1129 PB15001129 A12102 Z2015.1132 PB15001132 A12102 Z2015.1168 PB15001168 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads RE-CARPETING OF ROAD FROM MURGHI CHOWK TO BYPASS & BILALZAI KILLI TO REHMAN KAHOL TEHSIL CHAMAN KILLA ABDULLAH (BDA). Other highways/roads 15,252,000 CONST: OF B/T ROAD SARIYAB GHOGRAI QUETTA. Other highways/roads 15,000,000 15,000,000 CONST:/RE-CARPETING OF GULDARA BAGHICHA ROADB/T GULDARA BAGHICHA TO FC CHECK POST TEHSIL CHAMAN KILLA ABDULLAH(BDA). Other highways/roads 20,444,000 CONST:/RECARPETING OF ROAD FROM MAIN BYPASSHAFIZABAD TO KILLI REHMAN KAHOL TEHSIL CHAMAN KILLA ABDULLAH (BDA). Other highways/roads 27,885,000 CONST:/REPAIR OF B/T ROAD FROM TOOR PUL TO KILLI HAJI MOHD UMER DAMAN TEHSIL CHAMAN DIST:KILLA ABDULLAH (BDA). Other highways/roads 21,157,000 B/T ROAD MAHMER NU ACCADMYNOKE TASP TO WS MACHINEMOHALLAH NEK MOHD SARAWAN PANJGUR. Other highways/roads 16,000,000 15,252,000 20,444,000 27,885,000 21,157,000 16,000,000 192 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2015.1173 PB15001173 A12102 Z2015.1174 PB15001174 A12102 Z2015.1178 PB15001178 A12102 Z2015.1206 PB15001206 A12102 Z2015.1217 PB15001217 A12102 Z2015.1224 PB15001224 A12102 Z2015.1225 PB15001225 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads CONST: OF ROAD TEHSIL SOHBATPUR MANJHIPUR HAIR DIN & PANHWAR. Other highways/roads 25,000,000 CONST: OF BRIDGE ON JUDHAIR SHAKH AT GOTH ANAS-UR-REHMAN TEHSIL JHAT PAT DERA ALLAH YAR. Other highways/roads 5,000,000 25,000,000 5,000,000 CONST: OF B/T ROAD PCC IN TEHSIL SOHBATPUR MANJHIPUR HAIR DIN PANHWAR & FARIDABAD. Other highways/roads 45,000,000 EXTENSION/CONST: OF HABIB KILLA / SIRKA CHINA ROAD DUKI (7.5 KM) Other highways/roads 50,000,000 CONST: OF BYPASS ROAD OF SANJAVI BAZAR U/C SANJAVI. Other highways/roads 45,000,000 50,000,000 7,000,000 7,000,000 CONST: OF B/T ROAD FROM TOGO TO DUKANI KARKH KHUZDAR. Other highways/roads 60,000,000 CONST: OF B/T ROAD KARKH BAZAR 205 KM. 20,000,000 60,000,000 193 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads Other highways/roads 20,000,000 CONST: OF B/T ROAD AGHBARG TO PANJPAI DIST: QUETTA. Other highways/roads 20,000,000 20,000,000 A12102 CONST: OF B/T ROAD EKALZAI TO KARBALA DIST: PISHIN. Other highways/roads Z2015.1269 PB15001269 A12102 COSNT: OF B/T ROAD ALZAI PISHIN TO KARBALA. Other highways/roads 15,000,000 15,000,000 CONST: OF B/T ROAD BORI & MAKHTER DIST: LORALAI. Other highways/roads 15,000,000 CONST:OF B/T ROAD FROM BOGHRA ROAD TO MAIN NATIONAL HIGHWAY TO PURANA CHAMAN TO SANZALA. Other highways/roads 47,397,000 COSNT: OF BRIDGE HARNAI SPIN TANGI ROAD Other highways/roads 20,000,000 20,000,000 COSNT: OF B/T RAOD KHARWANDI TO SHINGHAR VIA OMZA. Other highways/roads 20,000,000 A12102 Z2015.1245 PB15001245 A12102 Z2015.1246 PB15001246 Z2015.1271 PB15001271 A12102 Z2015.1273 PB15001273 A12102 Z2015.1274 PB15001274 A12102 Z2015.1275 PB15001275 A12102 20,000,000 20,000,000 15,000,000 47,397,000 20,000,000 194 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2015.1276 PB15001276 A12102 Z2015.1277 PB15001277 A12102 Z2015.1278 PB15001278 A12102 Z2015.1279 PB15001279 A12102 Z2015.1280 PB15001280 A12102 Z2015.1284 PB15001284 A12102 Z2015.1285 PB15001285 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads COSNT: OF B/T ROAD SARLIZA KILLI MALAK ZAINUDDIN ZERDALO. Other highways/roads 10,000,000 CONST: OF B/T ROAD KHALIQABAD TOWN. Other highways/roads 20,000,000 20,000,000 COSNT: OF B/T ROAD FROM GURUK TO DURKALA BIZENJO KHUZDAR. Other highways/roads 20,000,000 COSNT: OF B/T ROAD FROM JHALWAR TO SIACHANG DIST: WASHUK. Other highways/roads 20,000,000 CONST: OF B/T ROAD MD EARTH WORK FROM MAIN HIGHWAY PANJGUR TO PAROOM. Other highways/roads 20,000,000 10,000,000 20,000,000 20,000,000 20,000,000 CONST: OF B/T ROAD KILLI SUFI SHAMIR ROADAKBARABAD MATORA KILLI JATTAK SPEZEND 03 KM. Other highways/roads 7,500,000 COSNT: OF B/T ROAD KILLI MALIK ABAD SORGAZSARAWAN TOWN 3KM. 7,500,000 7,500,000 195 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 A12102 Z2015.1287 PB15001287 A12102 Z2015.1299 PB15001299 A12102 Z2015.1307 PB15001307 A12102 Z2015.1314 PB15001314 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads Other highways/roads 7,500,000 CONST: OF B/T ROAD FROM PUNCHI TO NUKOR. Other highways/roads 10,000,000 10,000,000 CONST:/REALIGNMENT OF ROAD LEADING TO BYCO OIL REFINERY INCLUDING BRIDGE. Other highways/roads 10,000,000 CONST: OF ROADS DRAIN TOUGH TILES STREET LIGHTS FOR U/C 27 28 29 30 31 32 33 34 42 43 44 45 & CANT: WARDS. Other highways/roads 10,000,000 168,500,000 168,500,000 20,000,000 A12102 CONST: OF B/T ROADS TUFF TILES& SIDE DRAINS IN PB-4 QUETTA. Other highways/roads Z2015.1320 PB15001320 A12102 CONST: OF ROAD FROM GAJJ TO KOLACHI 50 KM. Other highways/roads 20,000,000 20,000,000 Z2015.1326 PB15001326 A12102 Z2015.1328 PB15001328 WIDENING & RECARPETING OF OF GIDDER ROAD AT TEHSIL SURAB 3 KM Other highways/roads CONST: OF B/T ROAD FROM ZEHRI ROAD TO ALIABAD ROAD AT TEHSIL SURAB 20,000,000 8,000,000 8,000,000 13,000,000 196 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 A12102 Z2015.1329 PB15001329 A12102 Z2015.1330 PB15001330 A12102 Z2015.1331 PB15001331 A12102 Z2015.1332 PB15001332 A12102 Z2015.1340 PB15001340 A12102 Z2015.1342 PB15001342 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads Other highways/roads 13,000,000 RECARPETING OF SHANA SHADDAZAI ROAD GIDDAR SURAB Other highways/roads 5,000,000 CONST: OF REMAINING BOX CULVERTS AT YARU SHAR DUKI DIST: LORALAI. Other highways/roads 7,894,000 CONST: OF B/T ROAD REAMING PORTION FROM ZEHRI ROAD TO DAM AT TEHSIL SURAB Other highways/roads 5,900,000 TUFF TILE OF STREETS AT KILLI SHAHEED MIR MEHARULLAH KHAN ZEHRI Other highways/roads 5,400,000 CARPETING OF B/T ROAD FROM SAMUNGLE CROSS TO KILLI SYEDAN & KILLI NOISAR WITH 1KM EXT: QUETTA. Other highways/roads CUTTING & IMPROVEMNT OF ROAD FROM BUKARZAI TO TOABA ACHAKZAI DIST: QILLA ABDULLAH. Other highways/roads 5,000,000 7,894,000 5,900,000 5,400,000 20,000,000 20,000,000 5,000,000 5,000,000 197 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads _______________________________________________________________________________ Total Sub Sector Roads 7,786,013,000 7,896,020,000 7,997,700,000 _______________________________________________________________________________ TOTAL SECTOR COMMUNICATION SECTOR 7,786,013,000 7,896,020,000 7,997,700,000 _______________________________________________________________________________ 198 BC13104(04) ECONOMIC AFFAIRS (FPA) Rs Charged: Voted: ______________ 839,670,000 ______________ Total: 839,670,000 ______________ _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4081 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads (FPA) FPA09.0316 PB10FP0316 CONSTT. OF BLACK TOP ROAD NAGOR SHARIF TO SUNTSAR 54 KM (OMANI GRANT) A12102 Other highways/roads FPA09.0317 PB10FP0317 CONSTT. OF B/T TO RAOD CHIP RIKANI 15 KM (OMANI GRANT) A12102 Other highways/roads FPA09.0318 PB10FP0318 CONSTT. OF B/T ROAD TAK VILLAGE TO COASTAL HIGHWAY 11.30 KM (OMANI GRANT) A12102 Other highways/roads 170,000,000 530,670,000 530,670,000 170,000,000 530,670,000 530,670,000 30,000,000 100,000,000 100,000,000 30,000,000 100,000,000 100,000,000 30,000,000 109,000,000 109,000,000 30,000,000 109,000,000 109,000,000 _______________________________________________________________________________ Total Sub Sector Roads 230,000,000 739,670,000 739,670,000 _______________________________________________________________________________ TOTAL SECTOR COMMUNICATION SECTOR 230,000,000 739,670,000 739,670,000 _______________________________________________________________________________ 199 BC12104(04) ECONOMIC AFFAIRS Rs Charged: Voted: ______________ 21,927,105,000 ______________ Total: 21,927,105,000 ______________ _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 Z2002.0703 PB02002525 A12270 Z2005.0430 PB05002542 A12270 Z2005.0669 PB05002554 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation KOT-KHAN MUHAMMAD IRRIGATION SCHEME MUSA KHEL. Others CONSTRUCTION OF REGAI MIR ALI KHAIL PERENNIAL IRRIGATION SCHEME DIST. SHIRANI. Others 11,005,000 17,005,000 12,600,000 11,005,000 17,005,000 12,600,000 14,000,000 71,250,000 5,000 14,000,000 71,250,000 5,000 5,000,000 7,400,000 900,000 5,000,000 7,400,000 900,000 A12270 *SMALL SCALE IRRIGATION PROJECT (I.D.A. ASSISTED). Others Z2009.0340 PB09000340 A12270 PROCUREMENT OF DRILLING BITS AND RODS Others 23,475,000 23,475,000 23,475,000 23,475,000 Z2010.0357 PB10000357 A12270 SMALL IRRIGATION SCHEMES. Others 10,002,000 10,002,000 10,002,000 10,002,000 13,500,000 13,500,000 Z2010.0358 PB10000358 A12270 SMALL IRRIGATION SCHEMES IN MUSAKHAIL. Others 15,000,000 15,000,000 21,000,000 21,000,000 8,100,000 8,100,000 Z2010.0480 PB10000480 CONSTRUCTION OF PROTECTION BUNDS. 30,000,000 30,000,000 18,000,000 200 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 A12270 Z2010.0556 PB10000556 A12270 Z2010.0615 PB10000615 A12270 Z2010.0626 PB10000626 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation Others 30,000,000 30,000,000 18,000,000 IRRIGATION SCHEMES IN KACHHI DISTRICT. Others 11,428,000 11,428,000 5,428,000 5,428,000 9,000,000 9,000,000 COMPLETION OF FLOOD PROTECTION WALL SURDABKA KILLI SHAHNAWAZ. Others 1,600,000 1,440,000 1,600,000 1,440,000 10,000,000 10,000,000 9,000,000 10,000,000 10,000,000 9,000,000 CONST: OF KATTO FLOOD IRRIGATION SCHEME IN DUREJI DIST LASBELA Others 10,000,000 25,598,000 10,000,000 25,598,000 CONSTRUCTION OF NEW AQUEDUCT AT RD-8+125 OF MAIN LASBELA CANAL CROSSING HUB RIVER Others 25,000,000 25,000,000 27,853,000 25,000,000 25,000,000 27,853,000 Z2011.0230 PB11000230 A12270 SMALL IRRIGATION SCHEMES Others 12,600,000 12,600,000 12,600,000 12,600,000 9,000,000 9,000,000 Z2011.0253 PB11000253 A12270 CONST: OF PROTECTION BUNDS, PB-22 Others 10,000,000 10,000,000 6,000,000 6,000,000 3,600,000 3,600,000 A12270 Z2010.0812 PB10000812 A12270 Z2010.0918 PB10000918 A12270 CONSTT: OF FLOOD PROTECTION BUND, CHECK DAMS AND OTHER IRRIGATION SCHEMES IN DIST. LASBELLA. Others 201 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 Z2011.0276 PB11000276 A12270 Z2011.0420 PB11000420 A12270 Z2011.0479 PB11000479 A12270 Z2011.0618 PB11000618 A12270 Z2011.0662 PB11000662 A12270 Z2011.0703 PB11000703 A12270 Z2011.0823 PB11000823 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation IMPROVEMENT/PROVISION OF IRRIGATION WATER SYSTEM Others 7,000,000 7,000,000 9,000,000 7,000,000 7,000,000 9,000,000 REPAIR OF BANDAT AND SMALL DAMS Others 9,000,000 9,000,000 19,000,000 19,000,000 4,500,000 4,500,000 5,400,000 15,400,000 3,600,000 5,400,000 15,400,000 3,600,000 10,934,000 10,934,000 10,934,000 10,934,000 8,993,000 13,993,000 4,500,000 8,993,000 13,993,000 4,500,000 CONST: OF UNTUM FLOOD PROTECTION SCHEME IN DIST NASIRABAD Others 10,000,000 30,000,000 18,000,000 10,000,000 30,000,000 18,000,000 REHABILITATION /EXTENSION OF NOHSAR CHANNEL DIST QUETTA 10,000,000 10,000,000 9,000,000 CONST: OF PROTECTION BUNDATS & WATER CHANNEL IN DIST. MUSA KHAIL. Others CONST: OF FLOOD PROTECTION BUND FOR NURG KHANGER & DASOO WALA BIZENJO GOTH BELA DIST LASBELLA Others SMALL IRRIGATION SCHEMES IN DISTRICT MUSA KHAIL Others 202 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 A12270 Z2011.0860 PB11000860 A12270 Z2011.0865 PB11000865 A12270 Z2012.0480 PB12000480 A12270 Z2012.0665 PB12000665 A12270 Z2012.0681 PB12000681 A12270 Z2012.0800 PB12000800 A12270 Rs Rs 10,000,000 9,000,000 ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation Others INSTALLATION OF TUBE WELL WATER SUPPLY NET WORK IN KHWARA KACH (BDA) Others CONST: OF SPILLWAY AND REHABILITATION OF EXISTING DAM AT ALLAHDAD ZIARAT Others 10,000,000 4,720,000 5,000,000 4,720,000 5,000,000 283,000 283,000 CONST:OF 5 NOS IRRIGATION CHANNELS AT SADAR HARNAI Others 5,000,000 5,000,000 5,000,000 5,000,000 CONST: KAREZ AND PROTECTION BANDAT FOR IRRIGATION Others 5,000,000 4,000,000 900,000 5,000,000 4,000,000 900,000 COSNT:OF VARIOUS DEVELOPMENT SCHEMES OF IRRIGATIN RETAINING WALL AT PB-6 QUETTA Others 2,365,000 2,129,000 2,365,000 2,129,000 CONST:OF TALAABS & PROTECTION BANDS AT DIFFERENT VILLAGED OF DISTRICT KACHHI(LG) Others 10,000,000 10,000,000 9,000,000 10,000,000 10,000,000 9,000,000 203 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs Rs Rs 49,421,000 40,456,000 8,069,000 49,421,000 40,456,000 8,069,000 BALOCHISTAN COMMUNITY IRRIGATION & AGRI: PROJECT (BCIAP) (LIQUIDATION OF CLAIM OF CONTRACTOR). Others 3,960,000 3,960,000 3,960,000 3,960,000 50,000,000 18,000,000 A12270 PAZHA WEIR PERENNIAL IRRIGATION SCHEME IN KOHLU. Others 50,000,000 18,000,000 Z2014.0090 PB14000090 A12270 PURPOGHANI IRRIGATION SCHEME DERA BUGTI. Others 10,000,000 10,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 CONST: OF PROTECTION BAND AT BAGHRA GHULAM BOLACK SIBI. Others 10,000,000 10,000,000 10,000,000 10,000,000 DE-SILTING FORTH DISTRIBUTION IRRIGATION SCHEME MIR WAH TO KHAIR WAH LEHRI. 30,000,000 30,000,000 04 042 0422 042205 PB4082 Z2013.0115 PB13000115 A12270 Z2013.0192 PB13000192 A12270 Z2014.0007 PB14000007 Z2014.0114 PB14000114 A12270 Z2014.0115 PB14000115 A12270 Z2014.0120 PB14000120 ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation SMALL SCALE IRRIGATION PROJECTS IN BALOCHISTAN Others CONST: OF PROTECTION BAND BADRA DISTRICT SIBI. Others 13,500,000 13,500,000 204 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 A12270 Z2014.0122 PB14000122 A12270 Z2014.0126 PB14000126 A12270 Z2014.0152 PB14000152 A12270 Z2014.0155 PB14000155 A12270 Z2014.0156 PB14000156 A12270 Z2014.0165 PB14000165 A12270 Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation 30,000,000 30,000,000 9,500,000 9,500,000 9,500,000 9,500,000 FLOOD IRRIGATION SCHEMES AT BARDAR DIST. JHAL MAGSI. Others 40,000,000 40,000,000 40,000,000 40,000,000 CONST: OF FLOOD PROTECTION WALLS FROM RD-29 TO QABOOLA DRAIN DIST. NASEERABAD. Others 20,000,000 20,000,000 20,000,000 20,000,000 Others CONST: OF FLOOD PROTECTION BAND AT MUSA TALANIWAZIR MACHIUSMAN GULA LEHRI. Others CONST: OF PROTECTION WALLS AT TOOTAK BAGHBANA ZEHRI MOLA & KARKH DIST. KHUZDAR. Others CONST: OF IRRIGATION CHANNEL AT KARKH MOLA & ZEHRI DIST. KHUZDAR. Others CONST:FLOOD OF PROTECTION WALL AT CATTLE FARM & GOTH GHULAM ALI KHOSA DISTRICT JAFFARABAD. Others 20,000,000 20,000,000 20,000,000 20,000,000 62,000,000 62,000,000 62,000,000 62,000,000 20,000,000 20,000,000 20,000,000 20,000,000 Rs 205 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 Z2014.0168 PB14000168 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation EXTENSION & IMPROVEMENT OF MAIN DRAIN IN JAFFARABAD. Others 20,000,000 20,000,000 20,000,000 20,000,000 EXTENSION & IMPRO: OF SUB DRAINS OF SOHBAT PUR DISTRYJHAT PAT DISTRY BALAN DISTRY & BARI SAKH DISTRY. Others 20,000,000 20,000,000 20,000,000 20,000,000 Z2014.0178 PB14000178 A12270 PROTECTION OF BANDAT OF PB-49. Others 19,000,000 19,000,000 19,000,000 19,000,000 Z2014.0179 PB14000179 A12270 PREPARATION OF BULEDA MASTER PLAN. Others 10,000,000 10,000,000 Z2014.0201 PB14000201 A12270 DESELTING OF CANALS AT SOHBATPUR. Others 27,500,000 27,500,000 27,500,000 27,500,000 CONST:/EXTENSION OF WSS VILLAGE JIA KHAN TO VILLAGE JAHAN ALI RAZA MUHAMMAD KHAN JAKHRANI MIR BASHEER AHMED KHOSA. Others 10,000,000 10,000,000 10,000,000 10,000,000 COMPLETION OF SHIN GHAR DELAY ACTION DAM PASHTOONABAD QUETTA Others 17,000,000 2,000,000 13,500,000 17,000,000 2,000,000 13,500,000 A12270 Z2014.0170 PB14000170 A12270 Z2014.0205 PB14000205 A12270 Z2014.0218 PB14000218 A12270 10,000,000 10,000,000 206 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 Z2014.0230 PB14000230 A12270 Z2014.0243 PB14000243 A12270 Z2014.0244 PB14000244 A12270 Rs Rs 19,000,000 12,000,000 6,300,000 19,000,000 12,000,000 6,300,000 ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation CONST: OF DANGA/FLOOD PROTECTION & INSTALLATION OF BORE IN TEHSIL SUI & PHELAWAGH. Others FLOOD PROTECTION WALL MERI WAH SHUMALI LEHRI AND AMIER SHAH QAZI MIER WAH Others WATER POND MIER WAH SHUMALI MURAD GOLA LAL KHAN TEHSIL LEHRI. Others 10,000,000 9,000,000 10,000,000 10,000,000 9,000,000 10,000,000 10,000,000 10,000,000 5,000,000 5,000,000 5,000,000 5,000,000 Z2014.0245 PB14000245 A12270 WATER POND GOT BAKHSHA FAROOQ BOLAN Others Z2014.0246 PB14000246 A12270 FLOOD PROTECTION WALL BAKHSAH FAROOQ BOLAN Others 10,000,000 10,000,000 10,000,000 10,000,000 FLOOD PROTECTION WALL BAGHA BEHRON TEHSIL DERA MURAD JAMALI. Others 10,000,000 10,000,000 10,000,000 10,000,000 WATER POND BAGHA BEHRON TEHSIL DERA MURAD JAMALI Others 5,000,000 5,000,000 5,000,000 5,000,000 Z2014.0247 PB14000247 A12270 Z2014.0248 PB14000248 A12270 207 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 Z2014.0249 PB14000249 A12270 Z2014.0268 PB14000268 A12270 Z2014.0304 PB14000304 A12270 Z2014.0342 PB14000342 A12270 Z2014.0346 PB14000346 A12270 Z2014.0352 PB14000352 A12270 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation 4,000,000 4,000,000 4,000,000 4,000,000 CONST: OF FLOOD PROTECTION WALLS IN PB-19 AT ZHOB. Others 70,000,000 40,000,000 6,300,000 70,000,000 40,000,000 6,300,000 IMPROVEMENT/STONE PITCHING OF FLOOD PROTECTION WALL IN TAGRANABAD TUMPMALANT TUMPKOHAR TUMPETC. Others 8,400,000 8,400,000 8,400,000 8,400,000 CLEANING OF KAREZES AT KECH. Others 10,000,000 10,000,000 9,989,000 9,989,000 CONST: OF FLOOD PROJECTION WALL. KALAG BUG KALATUK & KHAIRABAD KECH Others 30,000,000 30,000,000 30,000,000 30,000,000 2,000,000 2,000,000 2,000,000 2,000,000 FLOOD PROTECTION WALL DODA KHAN SIAL TEHSIL GANDKHA & GOT GHULAM MUHAMMAD GANDKHA JAFFARABAD. Others CONST:OF FLOOD PROTECTION WALL KILLI ZAR KHAN DERKANI TEHSIL PHELAWAGH DISTRICT DERA BUGTI. Others 208 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 Z2014.0356 PB14000356 A12270 Z2014.0357 PB14000357 A12270 Z2014.0358 PB14000358 A12270 Z2014.0359 PB14000359 A12270 Z2014.0362 PB14000362 A12270 Z2014.0376 PB14000376 A12270 Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation CONST: OF FLOOD PROTECTION WALL AT KILLI RAHEEMABAD SOURGAZ MASTUNG Others 3,300,000 3,300,000 3,300,000 3,300,000 CONST: OF FLOOD PROTECTION WALL AT KILLI HAJI JUMA KHAN KUMBELA MASTUNG Others 3,300,000 3,300,000 3,300,000 3,300,000 CONST: OF FLOOD PROTECTION WALL AT KILLI PASUND KHAN MALL SORO KARDIGAP MASTUNG Others 3,300,000 3,300,000 3,300,000 3,300,000 CONST: OF FLOOD PROTECTION WALL AT KILLI KHAD KOCHA DARAGH AKHURY KUMBI CHUTOK & RISHKI MASTUNG Others 6,000,000 6,000,000 6,000,000 6,000,000 CONST: OF FLOOD PROTECTION WALL AT U/C OF MASTUNG Others 7,000,000 7,000,000 7,000,000 7,000,000 CONST: OF FLOOD PROTECTION WALL GANDHA SIAH PAD BHAG GANDHA AT KHATEN KACHI-II Others 4,500,000 4,500,000 4,500,000 4,500,000 Rs 209 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 Z2014.0377 PB14000377 A12270 Z2014.0398 PB14000398 A12270 Z2014.0400 PB14000400 A12270 Z2014.0404 PB14000404 A12270 Z2014.0406 PB14000406 A12270 Z2014.0433 PB14000433 A12270 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation IMP:/EXCAVATION OF NEW WAH CHANNEL SANHRI TUNIA SHAHEED WAH JALAL KHAN MIR DOST MOHD SHOUS ABAD & MIR ISMAIL CHANNEL Others 95,700,000 95,700,000 95,700,000 95,700,000 FLOOD PROTECTION WAL GUSS MAT & REHABILITATION MISKAN CHANNEL JHAL MAGSI Others 54,500,000 54,500,000 54,500,000 54,500,000 REHABILITATION OF KAREZ HAROO SAINA KATUHAR & BAKHIR JHAL MAGSI Others RESTORATION OF FLOOD PROTECTION BAND SAIFABAD ESCAPE CHANNEL SUB ESCAPE CHANNEL & PAT AMGSI CHANNEL Others 30,000,000 30,000,000 67,500,000 30,000,000 30,000,000 67,500,000 67,500,000 67,500,000 REHABILITATION OF WATER CHANNEL 60 & 65 LABO-I & II CHANNEL & JORAK CHANNEL JHAL MAGSI Others 50,000,000 50,000,000 50,000,000 50,000,000 CONST: OF PROTECTION WALLS IN U/C OF DISTRICT KACHHI. Others 32,000,000 12,000,000 7,200,000 32,000,000 12,000,000 7,200,000 210 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 Z2014.0450 PB14000450 A12270 Z2014.0465 PB14000465 A12270 Z2014.0468 PB14000468 A12270 Z2014.0515 PB14000515 A12270 Z2014.0528 PB14000528 A12270 Z2014.0531 PB14000531 A12270 Z2014.0554 PB14000554 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation FLOOD PROTECTION SCHEMES (9) ZARDALO & OTHERS HARNAI. Others CONST: OF WATER COURSE WADERA GUL JAN MANJHOO & GANDHA AT CHATTAR NADI DISTT: NASIRABAD. Others REH:/DESILTING OF KHIRTHER CANAL SYSTEM & CONST: OF P/BUNDS OF FLOOD HIT VILLAGES IN USTA MOHAMMAD DIST: JAFFARABAD. Others DE-SILTING OF WATER COURSES FOR DAWAD KHAN ETC. DISTRICT SUHBATPUR. Others CONST: OF FLOOD PROTECTION WALL IN PANJGUR-II Others CONST: OF PROTECTION WALLS IN DISTRICT NUSHKI. Others CONST: OF PROTECTION WALL KOLANJ NANDARA JAHOO AWARAN 107,500,000 107,500,000 10,000,000 107,500,000 107,500,000 10,000,000 10,000,000 10,000,000 50,000,000 50,000,000 50,000,000 50,000,000 1,500,000 1,500,000 1,500,000 1,500,000 25,000,000 25,000,000 25,000,000 25,000,000 9,000,000 4,000,000 4,500,000 9,000,000 4,000,000 4,500,000 12,000,000 12,000,000 211 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 A12270 Z2014.0558 PB14000558 A12270 Z2014.0560 PB14000560 A12270 Z2014.0562 PB14000562 A12270 Z2014.0578 PB14000578 A12270 Z2014.0622 PB14000622 A12270 Z2014.0624 PB14000624 A12270 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation 12,000,000 12,000,000 CONST: OF FLOOD PROTECTION WALL HAJI PAIND KHAN HUSSAINZAI ZHOB Others 5,000,000 400,000 4,140,000 5,000,000 400,000 4,140,000 CONST: OF FLOOD PROTECTION WALL IN UC BOSTANMUGHTEYANKARBALA BATEZAI YAROKILLI A.KHAN & YARO DIST: PISHIN. Others 6,000,000 6,000,000 6,000,000 6,000,000 CONST: OF SARANAN POND & FLOOD DRAINAGE DIST: PISHIN. Others 2,000,000 2,000,000 2,000,000 2,000,000 CONST: OF WATER POND CHANNELS AND RETAINING WALLS FOR DISTRICT BELA. Others 17,500,000 16,500,000 900,000 17,500,000 16,500,000 900,000 REHABILITATION OF KAREZES IN MUSLIM BAGHLOIBANDBADANI & QILLA SAIFULLAH. Others 10,000,000 10,000,000 10,000,000 10,000,000 FLOOD PROTECTION WALLS IN MUSLIM BAGHKILLA SAIFULLAH. Others 10,000,000 10,000,000 10,000,000 10,000,000 Others 212 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 Z2014.0631 PB14000631 A12270 Z2014.0652 PB14000652 A12270 Z2014.0653 PB14000653 A12270 Z2014.0655 PB14000655 A12270 Z2014.0657 PB14000657 A12270 Z2014.0682 PB14000682 Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation 14,800,000 14,800,000 14,800,000 14,800,000 CONST: OF WATER CHANNELS IN KILLIES TAKAY 13,500,000 VIALABARNJKHUZAKZAINARAZAITORA DERGAQAMARDIN KAREZ & DERAGAI DIST: ZHOB. Others 13,500,000 13,500,000 CONST: OF F.P IN KILLIES SAMAZAI MALAYAN NEW ABADI SHEIKHAN TAKAI VIALA DERAGAI OMZZA ZHAWAY & BRANJ. Others 15,500,000 15,500,000 15,500,000 15,500,000 CONST: OF F.P IN KILLIES KHARAWALATAKERYKHURWANDAYSOHI SHEIKHAN NARAZAI WALA AKRAM TORA DERGAASGHAR TANGAY ETC. Others 12,000,000 12,000,000 12,000,000 12,000,000 4,600,000 4,600,000 4,600,000 4,600,000 37,000,000 37,000,000 SMALL SCALE IRRIGATION SCHEMES IN JHAL MAGSI & SIBI. Others CONST: OF F.P IN KILLIES BARGAISNAKHSAYDARGAMANDAYZAI VIALA GHANI DIST: ZHOB. Others FLOOD PROTECTION WALLS & STORAGE DAM IN TEHSIL KINGRI DRUG & MUSAKHAIL 13,500,000 Rs 213 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 A12270 Z2014.0697 PB14000697 A12270 Z2014.0700 PB14000700 A12270 Z2014.0710 PB14000710 A12270 Z2014.0715 PB14000715 A12270 Z2014.0732 PB14000732 A12270 Z2014.0774 PB14000774 A12270 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation Others 37,000,000 37,000,000 CONST: OF WATER CHANNEL/PROTECTION WALLS AT KILLI MANNAHKILLI WARCHOMKILLI KAWAS GHARBIDISTT: ZIARAT. Others 13,000,000 13,000,000 13,000,000 13,000,000 27,000,000 27,000,000 27,000,000 27,000,000 CONST: OF FLOOD PROTECTION WALL IN VILLAGES OF SHERANI Others 9,950,000 9,950,000 9,950,000 9,950,000 IMPROVEMENT OF NARI WARE NARI KAAJ DISTRICT SIBI. Others 5,000,000 5,000,000 5,000,000 5,000,000 DE-SELTING AND PROVISION OF FLOOD PROTECTION AT BULEDA RIVER SUB DIVISION BULEDA KECH (BDA) Others 10,000,000 13,000,000 1,000,000 10,000,000 13,000,000 1,000,000 CONST: OF FLOOD PROTECTION WALLS IN U/C ROUD MALAZAI GHASHENAN AND KILLI BALOZAI BORE MUHAMMAD Others 4,500,000 4,500,000 4,500,000 4,500,000 CONST: OF SMALL WATER RESERVOIRS (EARTHEN) IN HUB DUREJI WINDER & GADDANI. Others 214 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 Z2014.0779 PB14000779 A12270 Z2014.0787 PB14000787 A12270 Z2014.0788 PB14000788 A12270 Z2014.0802 PB14000802 A12270 Z2014.0817 PB14000817 A12270 Z2014.0837 PB14000837 A12270 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation CONST: OF FLOOD PROTECTION WALLS AND REHABILITATION OF KAREZES IN U/C OF TEHSIL KILLA ABDULLAH Others 16,150,000 16,150,000 16,150,000 16,150,000 CONST: OF WATER CHANNELS KAREZAT CLEANING SILT CONTROL LOCAL BORE ETC FOR AGRICULTURE PURPOSE IN ZHOB Others 27,000,000 6,300,000 27,000,000 6,300,000 CONST: OF DELAY ACTION DAM KILLI SURKI GHAIZCLEANING & DIGGING OF KAREEZ KILLI MANZAKI WATER CHANNELKILLI MANDA ETC. Others 9,700,000 9,700,000 9,700,000 9,700,000 CONST: OF FLOOD PROTECTION WALL PIPE LINE EARTH FILLING AT ASGHAR TANGI ZHOB. Others 1,200,000 1,200,000 1,200,000 1,200,000 CONST: OF FLOOD PROTECTION WALL AT U/C BATAZAI TORASHAH KAMALZAI MILKYAR ETC TEHSIL HURAMZAI & PISHIN Others 15,000,000 15,000,000 15,000,000 15,000,000 CONST: OF FLOOD PROTECTION DAMS (12) AT SHIKARI BAND JUNGLE ERI KALAG ETC Others 15,500,000 15,500,000 15,500,000 15,500,000 215 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 Z2014.0847 PB14000847 A12270 Z2014.0856 PB14000856 A12270 Z2014.0862 PB14000862 A12270 Z2014.0874 PB14000874 A12270 Z2014.0881 PB14000881 A12270 Z2014.0961 PB14000961 A12270 Z2014.0963 PB14000963 A12270 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation 5,000,000 5,000,000 5,000,000 5,000,000 CONST: OF FLOOD PROTECTION WALL AT BRAKZAI MIR ALI KHAIL. Others 15,000,000 5,000,000 9,000,000 15,000,000 5,000,000 9,000,000 CONST: OF FLOOD PROTECTION WALL AT MOOLA KARKH BAGHBANA TOOTAK & ZEHRI Others 55,000,000 55,000,000 55,000,000 55,000,000 CONST: OF MAINDRAIN & PONDS KILLI GULSHAN THASS TOBA KAKARI PISHIN. Others KHANOZAI-BALOZAI HEADWORKS PISHIN Others 5,500,000 5,500,000 CONST: OF FLOOD PROTECTION WALL & SMALL DAMS IN MUSA KHAIL Others 40,000,000 4,950,000 4,950,000 40,000,000 40,000,000 40,000,000 FLOOD PRORTECTION WALL KILLI DAB SHAH AZAM SPIN TANGI DIST: HARNAI. Others 2,000,000 735,000 1,139,000 2,000,000 735,000 1,139,000 CLEANIG OF KAREZES KILLI (CHUTHERASGHARASHALIZA) AT DIST: ZIARAT. Others 6,500,000 6,500,000 6,500,000 6,500,000 216 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 Z2014.0966 PB14000966 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation SMALL SCALE IRRIGATION SCHEMES AT KILLI METHERZAI & FLODD PROTECTION AT DIST: ZIARAT. Others 2,500,000 2,500,000 2,500,000 2,500,000 Z2014.0969 PB14000969 A12270 CLEANING OF KAREZES AT TEHSIL ZIARAT. Others 8,200,000 8,200,000 8,200,000 8,200,000 Z2014.0980 PB14000980 A12270 FLOOD PROTECTION OF KHOST BAZAR DIST: HARNAI. Others 8,000,000 8,000,000 6,610,000 6,610,000 FLOOD PROTECTION NARI GATE KILLI KAWAS MOHAMMAD AMIN DIST: ZIARAT. Others 3,000,000 3,000,000 3,000,000 3,000,000 50,000,000 50,000,000 18,000,000 50,000,000 50,000,000 18,000,000 CONST: OF FLOOD PROTECTION WALL KILLI SULTANABAD BESIMA. Others 1,500,000 1,500,000 1,500,000 1,500,000 CONST: OF FLOOD PROTECTION DAM KILLI JALAL SHAH MAL NUSHKI. Others 1,500,000 1,500,000 1,500,000 1,500,000 A12270 Z2014.0981 PB14000981 A12270 Z2014.1011 PB14001011 A12270 Z2014.1027 PB14001027 A12270 Z2014.1034 PB14001034 A12270 FLOOD PROTECTION WALLS IN GASHKOUR PHASEII (DEVOLVED) Others 1,251,000 1,251,000 217 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 Z2014.1043 PB14001043 A12270 Z2014.1046 PB14001046 A12270 Z2014.1100 PB14001100 A12270 Z2014.1109 PB14001109 A12270 Z2014.1139 PB14001139 A12270 Z2014.1164 PB14001164 A12270 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation CONST: OF FLOOD PROTECTION WALL NIABAT ZAHID ALI AWARAN Others 2,500,000 2,500,000 2,500,000 2,500,000 CONST: OF FLOOD PROTECTION WALL JAANI DAAT KRADO CHOTTO GOTH BELA & AKRADO ALMBDAN MUHAMMAD ALI Others 4,500,000 4,500,000 4,500,000 4,500,000 FLOOD PROTECTION WALLS AT KILLI ARAMBI Others 3,000,000 3,000,000 3,000,000 3,000,000 CONST: OF FLOOD PROTECTION FOR HOUSES AGRICULTURE LAND & INFRASTRUCTURES IN DIST. KALAT. Others RENOVATION OF IRRIGATION REST HOUSE DUKI LORALAI. Others CONST: OF FLOOD PROTECTION BUND AT TEHSIL ZEHRI DISTRICT KHUZDAR (BDA). Others 72,450,000 72,450,000 697,000 697,000 4,000,000 4,000,000 218 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 Z2014.1165 PB14001165 A12270 Z2014.1168 PB14001168 A12270 Z2015.0047 PB15000047 A12270 Z2015.0048 PB15000048 A12270 Z2015.0052 PB15000052 A12270 Z2015.0053 PB15000053 A12270 Z2015.0055 PB15000055 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation CONST: OF SHORE PROTECTION WALL AT PISHUKAN (WEST BAY) GWADAR (1.2 KM). Others CONST: OF FLOOD PROTECTION BUND AT THE CHANNAL BARKHAN DIST: BARKHAN. Others CLEANING DOORA CHANNEL SARGHANI TEHSIL DISTRICT JHAL MAGSI. Others 56,000,000 44,775,000 56,000,000 44,775,000 7,238,000 7,238,000 5,000,000 5,000,000 RAISING & CLEANING WATER COURSE NO (315860 65) DISTRICT JHAL MAGSI. Others 18,000,000 BAHALEDOREE KETHER CANAL TEHSIL JHAL MAGSI. Others 15,000,000 15,000,000 FLOOD IRRIGATION CHANNEL CLEANING & DIGGING ALIBAGH & GHUB KHAN DISTRICT JHAL MAGSI. Others 10,000,000 CLEANING & DIGGING FLOOD IRRIGATION CHANNEL KHADAM HUSSAIN & ALI NAWAZ DISTRICT JHAL MAGSI. 10,000,000 18,000,000 10,000,000 219 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 A12270 Z2015.0056 PB15000056 A12270 Z2015.0057 PB15000057 A12270 Z2015.0058 PB15000058 A12270 Z2015.0059 PB15000059 A12270 Z2015.0066 PB15000066 A12270 Z2015.0087 PB15000087 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation Others 10,000,000 CLEANING & DIGGING FLOOD IRRIGATION CHANNEL RAHIM ALI & GHULAM MUHAMMAD DISTRICT JHAL MAGSI. Others 10,000,000 CLEANING & DIGGING FLOOD IRRIGATION CHANNEL ARBAB ALI & MIRZA KHAN DISTRICT JHAL MAGSI. Others 10,000,000 CLEANING & DIGGING FLOOD IRRIGATION CHANNEL ALTAF HUSSAIN & MATHAL KHAN DISTRICT JHAL MAGSI. Others 10,000,000 CLEANING & DIGING FLOOD IRRIGATION CHANNEL GHULAM HAIDER ALI MUHAMMAD & NOOR MUHAMMAD DISTRICT JHAL MAGSI. Others 15,000,000 10,000,000 10,000,000 10,000,000 15,000,000 CLEANING & DIGING FLOOD IRRIGATION CHANNEL MUMTAZ ALI DISTRICT JHAL MAGSI. Others 3,020,000 CONST:OF FIBER FLOOD PROTECTION BUND CHECK DAMS ABDUL OTHER IRRIGATION SCHEMES TEHSIL BORI MEKHTAR AND LORALAI CITY. 50,000,000 3,020,000 220 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 A12270 Z2015.0108 PB15000108 A12270 Z2015.0120 PB15000120 A12270 Z2015.0140 PB15000140 A12270 Z2015.0153 PB15000153 A12270 Z2015.0179 PB15000179 A12270 Z2015.0189 PB15000189 A12270 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation Others 50,000,000 PROTECTION WALL AT KILLI MALIK ABDUL QADIR BASHEM DULHE KANAK KILLI MOHAMMAD AKBAR DASHT MATORA / SHEERNEP ETC. Others 10,325,000 CONST: OF FLOOD PROTECTION AT DIST: ZHOB. Others 50,000,000 50,000,000 REHABILITATION OF IRRIGATION CANAL USTA MUHAMMAD & GANDAKHA. Others 25,000,000 CONST: OF IRRIGATION CHANNELS AT MOOLA KARKH AND ZEHRI DISTRICT KHUZDAR Others 30,000,000 10,325,000 25,000,000 30,000,000 CONST: OF FLOOD PROTECTION BAND FOR KILLI REGORHA SANJAVI. Others 4,000,000 FLOOD PROTECTION WALL AT KILLI MOLVI ABDUL NAFEH MOLVI SALEEM ETC NEW CHINJAN LORALAI. Others 5,000,000 4,000,000 5,000,000 221 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 Z2015.0190 PB15000190 A12270 Z2015.0240 PB15000240 A12270 Z2015.0251 PB15000251 A12270 Z2015.0262 PB15000262 A12270 Z2015.0302 PB15000302 A12270 Z2015.0344 PB15000344 A12270 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation IRRIGATION WEIR FOR KILLI HAJI ABDUL NAFEH NEW CHINJAN LORALAI. Others 5,000,000 5,000,000 STRENGTHENING/DESILTING & RAISING OF CHANELS ETC IN JAFFARABAD. Others 60,000,000 CONST: OF FLOOD PROTECTION WALLS WATER CHANELS FOR ZAMINDARS TEHSIL SADDAR DRUG KINGRI LOHI SAR MUSAKHAIL. Others 30,000,000 FLOOD PROTECTION WALL KILLI MALIK GHULAM HYDER U/C KATCH DISTRICT ZIARAT Others 60,000,000 30,000,000 3,000,000 3,000,000 CONST: OF FLOOD PROTECTION WALLS IN U/C BOSTAN MUGHTIAN BHUTAI NASARAN MALAZAI ETC. Others 10,000,000 CONST:OF FLOOD PROTECTION WALL & WATER CHANNELS AT K.ABDULLAH PB-12. Others 15,000,000 10,000,000 15,000,000 222 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 Z2015.0355 PB15000355 A12270 Z2015.0379 PB15000379 A12270 Z2015.0395 PB15000395 A12270 Z2015.0396 PB15000396 A12270 Z2015.0397 PB15000397 A12270 Z2015.0398 PB15000398 A12270 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation CONST: OF PROTECTION BAND FOR TEHSIL MACHBALANARI DIST: KACHHI.(BDA). Others 50,000,000 CONST: OF FLOOD PROTECTION BUND SHORAN SUB TEHSIL KHATTAN SUB TESHIL BALA NARI SANNI DIST: KACHHI. Others 25,000,000 CONST: OF F/P WALLSCHANNELS & CHECK DAMS IN U/C OMZA VIALA & UC NARAZAI DIST: ZHOB. Others 20,800,000 CONST: OF CHECK DAMS F/P WALL IN U/C SHEIKHAN HASSANZAI& TAKAI DIST: ZHOB. Others 11,500,000 COSNT: OF CHECK DAMS F/P WALL IN U/C WALAAKRAM MIR ALI KHAILSAMBAZA & GUSTOI ZHOB. Others 24,400,000 RE-HABILITATION OF FLOOD IRRIGATION CHANNEL GUL MUHAMMADSOOMAR KHANAZAM HUSSAINKALOO KHANABDUL RAHIM.DIST: J.MAGSI. Others 40,000,000 50,000,000 25,000,000 20,800,000 11,500,000 24,400,000 40,000,000 223 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 Z2015.0399 PB15000399 A12270 Z2015.0423 PB15000423 A12270 Z2015.0454 PB15000454 A12270 Z2015.0455 PB15000455 A12270 Z2015.0472 PB15000472 A12270 Z2015.0474 PB15000474 A12270 Z2015.0493 PB15000493 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation CONST: OF BACHOO FLOOD IRRIGATION SCHEME IN U/C APOZAI ZHOB. Others CONST: OF FLOOD PROTECTION WALLS IN ZARAKHO (PB-06) (BDA). Others CONST: OF PROTECTION WALLS AT KHALIQABAD. Others 12,000,000 12,000,000 2,800,000 2,800,000 15,000,000 15,000,000 CONST: OF WATER CHANNELS BRIDGE AT LANGOVE ABAD MOHABAT SHAKH JAFFARABAD. Others 3,000,000 CONST: OF SMALL DAMS PROTECTION WALL/WEAR CAHNNEL IN VILLAGES PB-18 ZHOB CUM SHERANI. Others 18,800,000 CONST: OF PROTECTION WALL/ SMALL DAM IN VILLAGES IN PB-18 ZHOB CUM SHERANI. Others CONST: OF F/P WALLS IN U/C KAPIPMANI KHUWALAWARADHANA SARSHEEN GHAR SOUTH NO.1 & NO2 ETC. 3,000,000 18,800,000 5,700,000 5,700,000 32,100,000 224 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 A12270 Z2015.0540 PB15000540 A12270 Z2015.0570 PB15000570 A12270 Z2015.0572 PB15000572 A12270 Z2015.0582 PB15000582 A12270 Z2015.0612 PB15000612 A12270 Z2015.0649 PB15000649 A12270 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation Others CONST: OF PROTECTION WALL/B/WALL GATE AT CHAMAN HOUSING SCHEME AIRPORT ROAD QUETTA U/C-33. Others WATER CHANNELS/RETAINING WALL PAKA MORIS FOR THE AREA UTHALBELALARHRAKANRAJ ETC BELA. Others 32,100,000 5,000,000 5,000,000 15,000,000 15,000,000 REH: OF KAREZES FOR THE AREA UTHALBELALARHRAKANRAJ ETC. Others 6,000,000 CONST: OF FLOOD PROTECTION WALL FROM CHATTER ROAD TO KUNDI BANGAR & GOTH MIR ABRO PB-28. Others 4,000,000 CONST: OF DELAY ACTION DAM & (10) PROTECTION WALLS IN KOHLU. Others PROTECTION BUND FOR KILLI MOHD HASSNI & KILLI STATION AHMED WALL. Others 6,000,000 4,000,000 25,000,000 25,000,000 4,000,000 4,000,000 225 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 Z2015.0650 PB15000650 A12270 Z2015.0653 PB15000653 A12270 Z2015.0655 PB15000655 A12270 Z2015.0686 PB15000686 A12270 Z2015.0692 PB15000692 A12270 Z2015.0739 PB15000739 A12270 Z2015.0742 PB15000742 A12270 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation PROTECTION BUND FOR KILLI JAN BAG MALL KILLI MALIK NOORULLAH TAUQIABAD & WALL FOR NOKJO. Others 6,000,000 CONST: OF PROTECTION WALL AT KECH TURBAT. Others 5,000,000 5,000,000 CONST: OF PROTECTION WALL FOR THAL SAR KAREZ IRRIGATED FARM LAND HOSHAB KECH. Others CONST: OF FLOOD DRAIN/ CROSS CULVERTS AT UNION COUNCIL NO.43. Others COMPLETION OF INCOMPLETE SCHEME DELAY ACTION DAM IN M.MENA AT PB-5 & CONST: OF PROTECTION WALLS IN WARD NO.58. Others 6,000,000 12,500,000 12,500,000 5,000,000 5,000,000 15,000,000 15,000,000 IMPROVEMENT OF PAT FEEDER KEERTHAR CANAL DISTRIBUTARIES. Others 120,000,000 IMPROVEMENT OF HAIR DIN DRAINAGE SYSTEM. Others 120,000,000 120,000,000 120,000,000 226 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 Z2015.0746 PB15000746 A12270 Z2015.0748 PB15000748 A12270 Z2015.0750 PB15000750 A12270 Z2015.0752 PB15000752 A12270 Z2015.0769 PB15000769 A12270 Z2015.0771 PB15000771 A12270 Z2015.0826 PB15000826 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation REHABILITATION OF BORE NALLAH IRRIGATION CHANNEL NUSHKI. Others 15,000,000 ORNACH PERENNIAL IRRIGATION SCHEME KHUZDAR. Others 15,000,000 15,000,000 FLOOD PROTECTION BAND FOR VILLAGE GHULAM BOLAK & TALLI Others 15,000,000 RESTORATION AND IMPROVEMENT OF SPILLWAY MANKI DELAY ACTION DUKKI AREA LORALAI Others 15,000,000 RESTORATION OF METHERZAI CHANNEL AT P.A.F BASE DIFFERENT RSS DISTRICT QUETTA. Others CONSTRUCTION OF FLOOD WATER RESERVOIR FOR IRRIGATION PURPOSE AT NILI BOSTAN. Others FLOOD PROTECTION WALL NAZAR KHAN SAMAMALIK ABDULLAH KINGRIKHAN MIR SHEIKHZAMARAMZAN ALLAYAR ZAMA. 15,000,000 15,000,000 15,000,000 3,359,000 3,359,000 15,000,000 15,000,000 2,650,000 227 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 A12270 Z2015.0838 PB15000838 A12270 Z2015.0907 PB15000907 A12270 Z2015.0914 PB15000914 A12270 Z2015.0921 PB15000921 A12270 Z2015.0946 PB15000946 A12270 Z2015.0954 PB15000954 A12270 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation Others 2,650,000 FLOOD PROTECTION WALL NADIR KHAN ZAMA BARAMAT SARA KHWARASOOL KHANZAMA KILLI TAPKODAZAIDINDAR GHUNDAITOHISAR. Others 2,650,000 COSNT: OF PROTECTION WALL & CHANNEL U/C SADDAR SHURAY. Others 4,000,000 CONST: OF CHANNEL & PROTECTION WALL U/C SADDAR PATIO. Others 5,000,000 CONST: OF CHANNEL & PROTECTION WALL U/C TOISAR SOHAIL. Others 5,000,000 CONST: OF DELAY ACTION & CHECK DAM U/C RARASHAM. Others 2,500,000 CONST: OF 08 IRRIGATION BANDAT AT MULA CHAHT TAGRANABAD BUKHAL KOR KANAK BALOCH ABAD ETC. Others 2,650,000 4,000,000 5,000,000 5,000,000 2,500,000 40,000,000 40,000,000 228 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 Z2015.0958 PB15000958 A12270 Z2015.0976 PB15000976 A12270 Z2015.0983 PB15000983 A12270 Z2015.0989 PB15000989 A12270 Z2015.1008 PB15001008 A12270 Z2015.1019 PB15001019 A12270 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation CONST: OF DELAY ACTION & CHECK DAM U/C ZIMRI PLAEEN. Others 2,500,000 CONST: OF DELAY ACTION & CHECK DAM FOR U/C KOT KHAN MUHAMMAD. Others 4,000,000 CONST: OF DELAY ACTION & CHECK DAM U/C KEWAN ESSOT. Others 5,500,000 CONST: OF DELAY ACTION & CHECK DAM IN U/C DAKIAN. Others 4,000,000 2,500,000 4,000,000 5,500,000 4,000,000 ENERGIZE & CONST: AND EXTENSION OF FLOOD PROTECTION BANDS & CHECK DAMS FOR DRINKING PURPOSE IN PB-49 KECH-II. Others 60,000,000 CONST: OF FLOOD PROTECTION WALL AT JUSAK SARI KAHN HOTABAD. Others 30,000,000 60,000,000 30,000,000 229 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 Z2015.1024 PB15001024 A12270 Z2015.1035 PB15001035 A12270 Z2015.1037 PB15001037 A12270 Z2015.1041 PB15001041 A12270 Z2015.1043 PB15001043 A12270 Z2015.1058 PB15001058 A12270 Z2015.1066 PB15001066 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation CONST: OF SMALL SCALE IRRIGATION PROJECT DISTRICT GWADAR Others 25,000,000 25,000,000 CONST: OF PROTECTION WALLS KILLI JABBAR MANZAKI. Others 2,800,000 COMPLETION OF SHIN GHAR STORM WATER DRAINAGE. Others 5,000,000 5,000,000 2,800,000 CONST: OF FLOOD PROTECTION WALLS DIST: HARNAI. Others 40,000,000 CONST: OF FLOOD PROTECTION WALLS ZARGHOON GHAR AREA DIST HARNAI. Others 10,000,000 CONST: OF FLOOD PROTECTION UPER & LOWER TUKAPEER SHORE. Others 13,500,000 DELAY ACTION DAM KOHE NAZO AT SURAB01LOCAL BORE FOR JATT SHORAN02 NO LOCAL BORE FOR MACHHI SHORAN. 16,960,000 40,000,000 10,000,000 13,500,000 230 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation Others 16,960,000 FLOOD PROTECTION WALLS INCULDING GRAVEYARD WALLS KOZ SHINGHARI WALLS 22 U/C INCLUDIND M/C HURAMZAIETC PB-10. Others 17,500,000 CONST: OF FLOOD PROTECTION DAM AT U/C NOUROZ KALAT RASKOH ETC KHARAN. Others 15,000,000 Z2015.1111 PB15001111 A12270 DE-SILTING CHANNELS AT SIBI AND LAHRI. Others 21,400,000 21,400,000 Z2015.1131 PB15001131 A12270 PROTECTION BAND FOR KILLI JAMALDINI. Others 2,000,000 2,000,000 CONST: OF PROTECTION BAND FOR VILLAGE SANGAT SAEED CHAGHAI. Others 2,000,000 A12270 Z2015.1077 PB15001077 A12270 Z2015.1093 PB15001093 A12270 Z2015.1141 PB15001141 A12270 Z2015.1159 PB15001159 A12270 Z2015.1171 PB15001171 17,500,000 15,000,000 2,000,000 CONST: OF BANDAT IN U/C HUB DUREJI & WINDER AREA (BDA). Others 12,000,000 CONST: OF FLOOD PROTECTION WALL FOR TEHSIL SOHBATPUR MANJHIPUR HAIR DIN & PANHWAR. 12,000,000 12,000,000 231 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 A12270 Z2015.1172 PB15001172 A12270 Z2015.1184 PB15001184 A12270 Z2015.1187 PB15001187 A12270 Z2015.1188 PB15001188 A12270 Z2015.1207 PB15001207 A12270 Z2015.1209 PB15001209 A12270 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation Others 12,000,000 DESLTING OF WATER COURSES OF TEHSIL SOHBATPUR MANJHIPUR HAIR DIN & PANHWAR. Others 18,000,000 18,000,000 DESELTING OF SIM DRAINBS/CONST: OF SYPHEN CROSS/CONST: OF BRIDGE ON DRAINS IN TEHSIL SOHBAT PUR HAIR DIN ETC. Others 8,000,000 DESELTING OF DAMS IN U/C'S ROD MALAZAI GHARSHIN KHANAI ETC. Others 7,000,000 FLOOD PROTECTION WALLS IN TOBA KAKARI. Others 3,000,000 3,000,000 8,000,000 7,000,000 CONST: OF F.P WALLS IN PB-18 SHERANI AT SHUMALI HARIFALKARAMAASTASHYMAGHALKOT ETC. Others 15,000,000 CONST: OF F.P WALLS IN PB-18 ZHOB AT KILLI MALAZAIARZANZAIDARBENKAZA MENAHERRAKIBZAIBABAR ETC. Others 15,000,000 15,000,000 15,000,000 232 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 Z2015.1218 PB15001218 A12270 Z2015.1220 PB15001220 A12270 Z2015.1221 PB15001221 A12270 Z2015.1222 PB15001222 A12270 Z2015.1226 PB15001226 A12270 Z2015.1227 PB15001227 A12270 Z2015.1230 PB15001230 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation CONST: OF FLOOD PROTECTION WALL AND CONST: OF WATER CHANNELS AT U/C POEI. Others CONST: OF FLOOD PROTECTION WALL & WATER CHANNELS IN U/C CHOTAIR SHEREEN. Others 10,000,000 10,000,000 8,000,000 8,000,000 CONST: OF FLOOD PROTECTION WALL AT MOOLA KARKH BAGHBANA TOOTAK PARKOH & ZEHRI. Others 60,000,000 REH: OF KAREZAT AND WATER CHANNELS IN U/C KAZA. Others 5,000,000 REH: OF WATER CHANNELS KILLI IGORRA & FLOOD PROTECTION WALL ASGHARA U/C IGORRA. Others 8,000,000 60,000,000 5,000,000 8,000,000 REH: OF FLOOD PROTECTION WALL & WATER CHANNELS U/C AGHBARG KANOBI. Others 10,000,000 REH: OF FLOOD PROTECTION WALL & WATER CHANNELS U/C BAGHAW. 5,000,000 10,000,000 233 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 A12270 Z2015.1234 PB15001234 A12270 Z2015.1235 PB15001235 A12270 Z2015.1236 PB15001236 A12270 Z2015.1240 PB15001240 A12270 Z2015.1264 PB15001264 A12270 Z2015.1286 PB15001286 A12270 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation Others REH: OF FLOOD PROTECTION WALL & PVC PIPES U/C ZIARAT MUNICIPAL COMMITTEE. Others 5,000,000 18,000,000 18,000,000 PIPE LINE PVC KILLI SIPINZINDI KILLI ZARGI & FLOOD PROTECTION KILLI WARCHUM U/C SIPINZINDI. Others 5,000,000 PIPE LINE 4 " PVC & FLOOD PROTECTION WALL IN U/C MANNA." Others 9,000,000 FLOOD PROTECION WALL KILLI LORE KACH KILLI KAN BANGLAKILLI SARA KHAZAIKILLI CHRRI& PIPE LINE PVC 4 " DOBANA." Others 8,000,000 CONST: OF SMALL IRRIGATION SCHEMES SHAHAJAN & OTHERS KHOST AREA. Others 2,000,000 PROTECTION WALL KALLI MALIKABAD QADIRBASHAMDULHE KANAK MASTUNG. Others 3,000,000 5,000,000 9,000,000 8,000,000 2,000,000 3,000,000 234 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4082 Z2015.1294 PB15001294 A12270 Z2015.1302 PB15001302 A12270 Z2015.1318 PB15001318 A12270 Z2015.1337 PB15001337 A12270 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation LINING OF FLOOD CHANNAL OF UPESIDE TAKHTANI NALA. Others 10,000,000 CONST: OF FLOOD PROTECTION WALLREH: OF KAREZES WATER CHANNELS PONDS & LOCAL BORES. Others 45,000,000 CONST: OF IRRIGATION CHANNELS AT MOLA KARKH & ZEHRI. Others 20,000,000 FLOOD PROTECTION WALL IN TEHSIL & DISTRICT KILLA SAIFULLAH. Others 10,000,000 10,000,000 45,000,000 20,000,000 10,000,000 _______________________________________________________________________________ Total Sub Sector Surface Irrigation 2,012,286,000 2,056,220,000 2,116,715,000 _______________________________________________________________________________ TOTAL SECTOR IRRIGATION SECTOR 2,012,286,000 2,056,220,000 2,116,715,000 _______________________________________________________________________________ 235 BC13104(04) ECONOMIC AFFAIRS (FPA) Rs Charged: Voted: ______________ 839,670,000 ______________ Total: 839,670,000 ______________ _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Surface Irrigation _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042205 PB4083 FPA05.0669 PB05002979 A12270 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION EQUIPMENT MACHINERY WORKSHOPS Surface Irrigation(FPA) SMALL SCALE IRRIGATION PROJECT (I.D.A. ASSISTED). Others 130,130,000 109,920,000 130,130,000 109,920,000 _______________________________________________________________________________ Total Sub Sector Surface Irrigation 130,130,000 109,920,000 _______________________________________________________________________________ TOTAL SECTOR IRRIGATION SECTOR 130,130,000 109,920,000 _______________________________________________________________________________ 236 BC12104(04) ECONOMIC AFFAIRS Rs Charged: Voted: ______________ 21,927,105,000 ______________ Total: 21,927,105,000 ______________ _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Dams _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042202 PB4084 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION IRRIGATION DAMS Dams Z2002.0675 PB02000675 A12270 SUKKAN DELAY ACTION DAM. Others 16,281,000 16,281,000 16,281,000 16,281,000 Z2002.0695 PB02000695 A12270 SANZALA DELAY ACTION DAM. Others 11,626,000 11,626,000 16,626,000 16,626,000 Z2003.0511 PB03002562 A12270 CONSTRUCTION OF CHECK DAMS IN QUETTA VALLEY. Others 1,000,000 1,000,000 1,000,000 1,000,000 Z2003.0577 PB03002565 A12270 SAWAR KAUR DAM (REVISED). Others 50,000,000 50,000,000 50,000,000 50,000,000 5,000,000 5,000,000 5,000,000 5,000,000 34,517,000 49,517,000 45,000,000 34,517,000 49,517,000 45,000,000 Z2005.0541 PB05002605 A12270 Z2010.0312 PB10000312 A12270 CONST. OF MIR MASLAKH KAREZ DAM BABOZAI (INCLUDING KARANGA STORAGE DAM) IN AGHBARG QUETTA Others REPAIR AND REHABILITATION OF WALI TANGI DAM WITH INSTALLATION OF T/WELL AND WSS NETWORK Others 67,500,000 67,500,000 237 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Dams _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042202 PB4084 Z2012.0173 PB12000173 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION IRRIGATION DAMS Dams COSNT: OF SHROMAG KOCHA DAM BULEDA IN PB-49 DISTRICT TURBAT Others 10,610,000 4,500,000 10,610,000 4,500,000 CONST:OF SIMSORI DAM BULEDA IN PB-49 DISTRICT TURBAT Others 10,113,000 4,500,000 10,113,000 4,500,000 CONST: OF DAMBANY DAM BIT BULEDA IN PB-49 DISTRICT TURBAT Others 5,904,000 5,314,000 5,904,000 5,314,000 Z2012.0529 PB12000529 A12270 CONST:OF KAN TANGI DAM QILLA SAIFULLAH Others 5,000,000 5,000,000 5,000,000 5,000,000 4,500,000 4,500,000 Z2012.0532 PB12000532 A12270 CONST:OF GUT SHALIZAI DAM QILLA SAIFULLAH Others 8,400,000 8,400,000 8,400,000 8,400,000 7,200,000 7,200,000 Z2012.0533 PB12000533 A12270 CONST:OF TANGI SHARAN DAMQILLA SAIFULLAH Others 1,000,000 1,000,000 1,000,000 1,000,000 Z2012.0534 PB12000534 A12270 CONST:OF KHATOKA SARGARH DAM QILLA SAIFULLAH Others 5,000,000 5,000,000 5,000,000 5,000,000 A12270 Z2012.0174 PB12000174 A12270 Z2012.0176 PB12000176 A12270 238 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Dams _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042202 PB4084 Z2012.0668 PB12000668 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION IRRIGATION DAMS Dams 10,000,000 10,000,000 9,000,000 A12270 CONST: OF DAM GOKAR LOGHAI INCLUDING WATER CHANNEL FOR LANDLORD MUSAKHAIL Others 10,000,000 10,000,000 9,000,000 Z2012.0833 PB12000833 A12270 CONST OF VARIOUS CHECK DAMS IN DIST BARAKAN Others 3,000,000 3,000,000 2,000,000 2,000,000 900,000 900,000 15,400,000 8,000,000 4,500,000 15,400,000 8,000,000 4,500,000 56,000,000 4,500,000 56,000,000 4,500,000 422,245,000 422,245,000 408,495,000 408,495,000 12,375,000 12,375,000 CONST: OF DELAY ACTION DAM AT INNAYATULLAH KAREZ DIST. QILLA ABDULLAH. Others 34,650,000 101,285,000 50,000,000 34,650,000 101,285,000 50,000,000 REHAB: OF BARNIMAI DAM SPILWAY & CONST: OF FLOOD PROCT: WALL 10 NO & 6 NO DELAY ACTION DAMS IN BORI MAKHTAR & LORALAI. 60,000,000 27,708,000 4,500,000 Z2012.0897 PB12000897 A12270 Z2012.0901 PB12000901 A12270 Z2013.0116 PB13000116 BC1210 Z2013.0348 PB13000348 A12270 Z2014.0103 PB14000103 PC-II FOR CONSUL: SERVICES/FEASIB: STUDY OF RAISING STRENGTH: & STONE PITCHING OF F.P.B. PAT FEE: & KHIRTHEER CANAL SYS. Others EMERGENT SHORE PROTECTION WEST BAY OF GAWADAR 41,000,000 TOWN. Others 41,000,000 CONSTRUCTION OF DAMS IN BALOCHISTAN. Others 239 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Dams _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042202 PB4084 Rs Rs 4,500,000 ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION IRRIGATION DAMS Dams Others 60,000,000 27,708,000 WATER STORAGE DAM AT LOPO ANJEERA TEHSIL SORAB. Others 50,000,000 86,161,000 50,000,000 86,161,000 Z2014.0252 PB14000252 A12270 CONST: OF 05 NOS DELAY ACTION DAM IN PB13 Others 50,000,000 50,000,000 50,000,000 50,000,000 Z2014.0330 PB14000330 A12270 CONST: OF DELAY ACTION DAM IN MAHMOOD MENA. Others 15,000,000 15,000,000 15,000,000 15,000,000 Z2014.0354 PB14000354 A12270 CONST: OF CHECK DAM AT KHUND UMRANI MASTUNG Others 20,000,000 20,000,000 20,000,000 20,000,000 CONST: OF (04) DELAY ACTION DAMS & (10) PROTECTION WALLS KOHLU Others 20,000,000 20,000,000 20,000,000 20,000,000 CONST: OF DAMS / SMALL SCALE IRRIGATION SCHEMES IN HANNA KUCHLAK CHASHMA AGHBARG NOSAR & SARA GURGAI (BDA) Others 25,000,000 22,500,000 25,000,000 22,500,000 CONST: OF DAMS IN SUR DUB BOSTANKILLI SAHEB KKAN BOSTANMANZAKI BOSTAN ETC (9 NOS) DAMS IN DIST: PISHIN. 16,000,000 A12270 Z2014.0242 PB14000242 A12270 Z2014.0391 PB14000391 A12270 Z2014.0432 PB14000432 A12270 Z2014.0502 PB14000502 16,000,000 2,892,000 2,892,000 240 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Dams _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042202 PB4084 A12270 ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION IRRIGATION DAMS Dams Others Z2014.0542 PB14000542 A12270 GANDHIAR HURAMZAI DAM DISTRICT ZHOB. Others Z2014.0595 PB14000595 A12270 CONST: OF (02) SMALL DAMS IN WADH KHUZDAR Others Z2014.0605 PB14000605 Rs CONST: OF CHECK DAMS & FLOOD PROTECTION WALL AT TEHSIL CHAMAN Others 16,000,000 16,000,000 3,000,000 3,000,000 3,000,000 3,000,000 20,000,000 20,000,000 20,000,000 20,000,000 40,300,000 40,000,000 40,300,000 40,000,000 SMALL CHECK DAMS IN MUSLIM BAGH & QILLA SAIFULLAH. Others 15,000,000 15,000,000 15,000,000 15,000,000 15,700,000 15,700,000 A12270 CONST: OF CHECK DAMES IN U.C SHAGHALOW ASHIAWATHA QMERDIN KAREZ GUSTIOI SAMBAZA WALA AKRAM NARAZAI & VAILA. Others 15,700,000 15,700,000 Z2014.0698 PB14000698 A12270 STRENGTHENING OF DATHOO & TALANGA DAMS DUREJI Others 20,000,000 20,000,000 20,000,000 20,000,000 A12270 Z2014.0628 PB14000628 A12270 Z2014.0662 PB14000662 Z2014.0707 PB14000707 A12270 SHEEN WARCHUM DAMTHANDA WANAI CHOKTHAR DAM AND TANGI KAREEZDISTRICT ZIARAT. Others 65,000,000 65,000,000 65,000,000 65,000,000 Rs 241 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Dams _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042202 PB4084 Z2014.0712 PB14000712 A12270 Z2014.0775 PB14000775 A12270 Z2014.0816 PB14000816 A12270 Z2014.0858 PB14000858 A12270 Z2014.0970 PB14000970 A12270 Z2014.0975 PB14000975 A12270 Z2014.0986 PB14000986 A12270 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION IRRIGATION DAMS Dams CONST: OF SMALL DAMS/WEAR/PROTECTION WALLS IN SHERANI Others 19,300,000 19,300,000 19,300,000 19,300,000 5,500,000 5,500,000 5,500,000 5,500,000 CONST: OF DAMS AT U/C MULKYAR TORA SHAH SHAIKHALIZAI KHANZAI MANZARAI Others 20,000,000 20,000,000 20,000,000 20,000,000 CONST: OF RANGULL DELAY ACTION DAM SURI K.S.F Others 28,000,000 28,000,000 28,000,000 28,000,000 CONST: OF CHECK DAMS IN KILLI KHUZNIGANDA AND GAWAL PISHIN Others CONST: OF DAM AT KILLI SARMAKHSI TANGIA DIST: ZIARAT. Others CONST: OF DAMS AT KILLI IKALZAI WAH BATEZAI DIST: PISHIN. Others CONST: OF SMALL CHECK DAM AT KILLI PAYO KAN. Others 4,400,000 3,960,000 4,400,000 3,960,000 10,000,000 10,000,000 10,000,000 10,000,000 1,500,000 1,500,000 1,500,000 1,500,000 242 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Dams _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042202 PB4084 Z2014.1003 PB14001003 A12270 Z2014.1101 PB14001101 A12270 Z2015.0030 PB15000030 A12270 Z2015.0237 PB15000237 A12270 Z2015.0288 PB15000288 A12270 Z2015.0289 PB15000289 A12270 Z2015.0301 PB15000301 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION IRRIGATION DAMS Dams REHABILITATION OF BELAR DAM GAWADAR. Others COMMAND AREA DEVELOPMENT (SHADI KAUR DAM) PROVINCIAL SHARE OF CONST: OF SHADI KAUR DAM (FEDERALLY FUNDED PROJECT) Others 110,000,000 110,000,000 1,640,000 1,640,000 9,000,000 9,000,000 5,000,000 5,000,000 22,500,000 5,000,000 5,000,000 22,500,000 PROVISION OF WATER CHANNELS POLES (TALABS) PROTECTION WALLS & CONST: OF KILLI WAM DAM IN TEHSIL SANJAVI & ZIARAT Others 34,000,000 CONST: OF SMALL CHECK DAMS/PROTECTION WALLS FOR (PB-34 KHUZDAR-II) Others 20,000,000 CONST: OF CHECK DAM AT OCHARI LOP RAKHAN & PHULYANI ESHANI BARKHAN Others 16,000,000 CONST: OF DELAY ACTION DAM AT MOMA SAMAD KHAN RAKHNI BARKHAN Others 15,000,000 CONST: OF CHECK DAMS IN AJRAM YARO & BOSTAN. 15,000,000 34,000,000 20,000,000 16,000,000 15,000,000 243 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Dams _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042202 PB4084 A12270 Z2015.0435 PB15000435 A12270 Z2015.0496 PB15000496 A12270 Z2015.0643 PB15000643 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION IRRIGATION DAMS Dams Others 15,000,000 CONST: OF CHECK DAM AT NELRA THAL RIKNI WADERA & BASTI JOGIANI VATAKARY. Others 2,000,000 CHECK DAM U/C ARIA MUNICIPAL COMMITTEE U/C MUNICIPLE AREA & / CONCRETE. Others 3,200,000 2,000,000 3,200,000 CONST: OF CHECK DAM GARANG TEHSIL KILLA SAIFULLAH. Others 15,000,000 CONSTRUCTION OF 100 NO CHECK DAMS IN QUETTA VALLEY. Others 40,000,000 REHABILITATION MAINTENANCE IMPROVEMENT & EXTENSION OF HYDRO MET & GROUND WATER MONITORING NETWORK IN BALOCHISTAN. Others 15,000,000 Z2015.0756 PB15000756 A12270 CONSTRUCTION OF PADDO KAREZ DAM CHAMAN. Others 15,000,000 15,000,000 Z2015.0759 PB15000759 CONSTRUCTION OF ZINDRA TANGI DAM ZIARAT. 20,000,000 A12270 Z2015.0729 PB15000729 A12270 Z2015.0732 PB15000732 A12270 15,000,000 40,000,000 15,000,000 244 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Dams _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042202 PB4084 A12270 Z2015.0761 PB15000761 A12270 Z2015.0765 PB15000765 A12270 Z2015.0766 PB15000766 A12270 Z2015.0927 PB15000927 A12270 Z2015.0932 PB15000932 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION IRRIGATION DAMS Dams Others 20,000,000 CONSTRUCTION OF KHURASAN DAM AT DISTRICT KILLA SAIFULLAH. Others 25,000,000 CONSTRUCTION OF SPIN TANGI MURGHA ZAKRIYAZAI CHECK DAM TEHSIL KHANOZAI PISHIN. Others 25,000,000 5,450,000 5,450,000 RESTORATION OF KANANGAHA DAM AGHARG IRRIGATION SCHEME QUETTA Others 10,000,000 CONST: OF DELAY ACTION & CHECK DAM U/C TOISAR QUTAB. Others 10,000,000 10,000,000 10,000,000 CONST: OF DELAY ACTION & CHECK DAM U/C KINGRI. Others 2,500,000 Z2015.0965 PB15000965 A12270 CONST: OF DELAY ACTION & CHECK DAM U/C DRUG. Others 2,000,000 2,000,000 Z2015.1073 PB15001073 A12270 CONST: OF DELAY ACTION DAM SHINGHARI SAIMZAI. Others A12270 2,500,000 25,000,000 25,000,000 245 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Dams _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042202 PB4084 Z2015.1134 PB15001134 A12270 Z2015.1150 PB15001150 A12270 Z2015.1153 PB15001153 A12270 Z2015.1155 PB15001155 A12270 Z2015.1243 PB15001243 A12270 Z2015.1248 PB15001248 A12270 Z2015.1289 PB15001289 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION IRRIGATION DAMS Dams CONST: OF BAGHAK KAREZ DAM TEHSIL CHAMAN DISTIRCT KILLA ABDULLAH (BDA). Others 15,400,000 RESTORATION OF REH: OF EARTH KHOLA DAM DIST: QILLA SAIFULLAH. Others 30,000,000 CONST: OF YASINI DAM MUSLIM BAGH DIST: QILLA SAIFULLAH. Others 15,000,000 15,400,000 30,000,000 15,000,000 PROTECTION BAND MIR MOHD QASIM CENTRE MASKHI AND ZAHOOR GAJJAR MASKHAI. Others 5,000,000 CONST: OF CHECK DAM SANGI GHAR ESSAZAI DIST: ZHOB. Others 5,000,000 CONST: OF DELAY ACTION DAM U/C KAN-E-METERZAI MUSLIM BAGH. Others CONST: OF RODHAN DELAY ACTION DAM KALLAG DIST: KECH. 5,000,000 5,000,000 20,000,000 20,000,000 5,000,000 246 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ IRRIGATION SECTOR _______________________________________________________________________________ Dams _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 042 0422 042202 PB4084 A12270 Z2015.1305 PB15001305 Rs Rs ECONOMIC AFFAIRS AGRI,FOOD,IRRIGATION,FORESTRY & FISHING IRRIGATION IRRIGATION DAMS Dams 5,000,000 Others REHABILITATION OF ZAMAL DAM ISARGAI DAM KANJASO DAM AT PB-13. Others 10,000,000 CONST: PF GAND BABORI STORAGE DAM AT SHAH NOORANI. Others 26,000,000 Z2015.1316 PB15001316 A12270 CONST: OF KANGORI DAM NOORANI. Others 94,000,000 94,000,000 Z2015.1333 PB15001333 A12270 DELAY ACTION DAM NAZO AT TEHSIL SURAB Others 21,000,000 21,000,000 A12270 Z2015.1315 PB15001315 A12270 10,000,000 26,000,000 _______________________________________________________________________________ Total Sub Sector Dams 1,329,446,000 1,228,113,000 841,691,000 _______________________________________________________________________________ TOTAL SECTOR IRRIGATION SECTOR 1,329,446,000 1,228,113,000 841,691,000 _______________________________________________________________________________ 247 BC12108(08) RECREATION, CULTURE & RELIGION Rs Charged: Voted: ______________ 2,341,133,000 ______________ Total: 2,341,133,000 ______________ _______________________________________________________________________________ INFORMATION TECHNOLOGY SECTOR _______________________________________________________________________________ Information Technology _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 08 086 0862 086201 PB4085 Z2010.0039 PB10000039 A09203 Z2011.0571 PB11000571 A09203 Z2012.0343 PB12000343 A09203 Z2012.0346 PB12000346 A09203 Z2013.0003 PB13000003 A09203 Z2014.0617 PB14000617 A09203 Rs Rs Rs CONSTRUCTION OF INFORMATION TECHNOLOGY INSTITUTES AT DERA ALLAH YAR, KALAT, KSF AND ZIARAT. I.T. Equipment 10,000,000 10,000,000 9,000,000 10,000,000 10,000,000 9,000,000 ONLINE TAX COLLECTION SYSTEM, EXCISE & TAXATION I.T. Equipment 17,000,000 17,000,000 9,000,000 17,000,000 17,000,000 9,000,000 ESTABLISHMENT OF VIDEO SURVEILLANCE SYSTEM FOR QUETTA POLICE I.T. Equipment 50,000,000 100,000,000 135,000,000 50,000,000 100,000,000 135,000,000 ESTABLISHMENT OF ENTRY & EXIT GATES WITH THE LATEST SCANNERS & CAMERAS FOR QUETTA POLICE I.T. Equipment 50,000,000 63,846,000 19,039,000 63,846,000 19,039,000 RECREATIONAL, CULTURE AND RELIGION ADMIN.OF INFO.,RECREATION & CULTURE INFORMATION TECHNOLOGY DEVELOPMENT INFORMATION TECHNOLOGY PROMOTION Information Technology LAND REVENUE MANAGEMENT INFORMATION SYSTEM (BOR). I.T. Equipment CONST: OF IT CENTER IN MUSLIM BAGH. I.T. Equipment 50,000,000 10,000,000 10,000,000 3,500,000 3,500,000 3,150,000 3,150,000 248 BC12108(08) RECREATION, CULTURE & RELIGION (Capital) _______________________________________________________________________________ INFORMATION TECHNOLOGY SECTOR _______________________________________________________________________________ Information Technology _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 08 086 0862 086201 PB4085 Z2014.0794 PB14000794 A09203 Z2014.0869 PB14000869 A09203 Z2015.0714 PB15000714 A09203 Z2015.0715 PB15000715 A09203 Z2015.0716 PB15000716 A09203 Z2015.0785 PB15000785 A09203 Z2015.1322 PB15001322 A09203 Rs Rs RECREATIONAL, CULTURE AND RELIGION ADMIN.OF INFO.,RECREATION & CULTURE INFORMATION TECHNOLOGY DEVELOPMENT INFORMATION TECHNOLOGY PROMOTION Information Technology EXTENSION OF I.T CENTER AT MUSLIM BAGH. I.T. Equipment 4,800,000 4,800,000 4,320,000 4,320,000 CONST: OF INFORMATION TECHNOLOGY CENTER AT KHANOZAI I.T. Equipment 3,500,000 3,150,000 3,500,000 3,150,000 E-OFFICE MANAGEMENT SYSTEM. I.T. Equipment 20,000,000 20,000,000 VIRTUAL EDUCATION SYSTEM IN 100 SECONDARY AND HIGHER SECONDARY SCHOOLS IN BALOCHISTAN. I.T. Equipment 15,700,000 ESTABLISHMENT OF INFORMATION TECHNOLOGY TRAINING CENTRE AT HARNAI ZHOB DERA ALLAH YAR PANJGOOR & PISHIN. I.T. Equipment 30,000,000 INSTALLATION OF 1000 INTERCOM CONNECTION EXCHANGE. I.T. Equipment 10,000,000 LAND REVANUE MANAGEMENT INFORMATION SYSTEM (LRMIS). I.T. Equipment 10,000,000 15,700,000 30,000,000 10,000,000 10,000,000 249 BC12108(08) RECREATION, CULTURE & RELIGION (Capital) _______________________________________________________________________________ INFORMATION TECHNOLOGY SECTOR _______________________________________________________________________________ Information Technology _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 08 086 0862 086201 PB4085 Rs Rs RECREATIONAL, CULTURE AND RELIGION ADMIN.OF INFO.,RECREATION & CULTURE INFORMATION TECHNOLOGY DEVELOPMENT INFORMATION TECHNOLOGY PROMOTION Information Technology _______________________________________________________________________________ Total Sub Sector Information Technology 148,800,000 190,846,000 268,359,000 _______________________________________________________________________________ TOTAL SECTOR INFORMATION TECHNOLOGY SECTOR 148,800,000 190,846,000 268,359,000 _______________________________________________________________________________ 250 BC12109(09) EDUCATION AFFAIRS & SERVICES Rs Charged: Voted: ______________ 10,017,570,000 ______________ Total: 10,017,570,000 ______________ _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Primary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 091 0911 091102 PB4086 Z2009.0286 PB09000286 A12470 Z2010.0354 PB10000354 A12470 Z2011.0094 PB11000094 A12470 Z2011.0181 PB11000181 A12470 Z2012.0101 PB12000101 A12102 Z2012.0814 PB12000814 A12102 Rs Rs EDUCATION AFFAIRS AND SERVICES PRE.& PRIMARY EDUCATION AFFAIR & SERVICE PRE- & PRIMARY EDUCATION AFFAIR SERVICES PRIMARY Primary Education PURCHASE OF LAND AND CONSTRUCTION OF BOYS PRIMARY SCHOOL KILLI UMER Others 4,325,000 4,325,000 4,500,000 4,325,000 4,325,000 4,500,000 CONSTt. OF BUILDING FOR EXISTING PRIMARY/MIDDLE/HIGH SCHOOLS Others 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 BUILDINGS FOR SHELTER LESS SCHOOLS AT KAKAR KHURASAN DISTRICT ZHOB. Others 1,000,000 5,000,000 1,000,000 5,000,000 BUILDING FOR SHELTERLESS SCHOOLS, DISTT: QUETTA Others 14,950,000 24,950,000 14,950,000 24,950,000 ESTABLISHMENT OF NEW PRIMARY SCHOOL FOR BP-33 DISTRICT KHUZDAR Other highways/roads 10,000,000 CONST: OF B/T ROAD GAZNALI NUSHKI Other highways/roads 10,000,000 4,000,000 4,000,000 4,000,000 4,000,000 251 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Primary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 091 0911 091102 PB4086 Z2013.0113 PB13000113 A12470 Z2013.0167 PB13000167 A12470 Z2014.0032 PB14000032 A12470 Z2014.0062 PB14000062 A12470 Z2014.0098 PB14000098 A12470 Z2014.0129 PB14000129 A12470 Z2014.0130 PB14000130 Rs Rs EDUCATION AFFAIRS AND SERVICES PRE.& PRIMARY EDUCATION AFFAIR & SERVICE PRE- & PRIMARY EDUCATION AFFAIR SERVICES PRIMARY Primary Education 144,733,000 137,321,000 6,671,000 144,733,000 137,321,000 6,671,000 CONSTRUCTION OF BOYS AND GIRLS PRIMARY SCHOOLS IN DISTRICT AWARAN. Others 40,000,000 59,790,000 40,000,000 59,790,000 UP-GRADATION OF 100 PRIMARY SCHOOL INTO MIDDLE LEVEL (PHASE-I). Others 500,000,000 224,957,000 270,000,000 500,000,000 224,957,000 270,000,000 1,000,000,000 640,821,000 450,000,000 1,000,000,000 640,821,000 450,000,000 18,007,000 10,794,000 30,000,000 18,007,000 10,794,000 UP-GRADATION OF GOVT: P/S BASTI THANGO KHAN HARA TO M/S & GPS KECH WALARI TO M/S SIBI. Others 8,000,000 8,000,000 8,000,000 8,000,000 CONST: OF ADDITIONAL CLASS ROOMS VERANDA ETC IN PHS DISTRICT SIBI. 5,000,000 5,000,000 ESTABLISHMENT OF 300 NEW PRIMARY SCHOOLS IN BALOCHISTAN. Others CONST: OF BUILDING FOR ALREADY APPROVED SHELTERLESSS SCHOOLS (300). Others 15NO OF ADDITIONAL ROOM & IMPROVEMENT OF ROOM IN TEHSIL BORIMEKHTAR & LORALAI CITY. Others 30,000,000 252 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Primary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 091 0911 091102 PB4086 A12470 Z2014.0141 PB14000141 A12470 Z2014.0143 PB14000143 A12470 Z2014.0149 PB14000149 A12470 Z2014.0200 PB14000200 A12470 Z2014.0257 PB14000257 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES PRE.& PRIMARY EDUCATION AFFAIR & SERVICE PRE- & PRIMARY EDUCATION AFFAIR SERVICES PRIMARY Primary Education 5,000,000 5,000,000 ESTABLISHMENT OF (18) PRIMARY SCHOOL IN TEHSIL TAMBOO D.M JAMALI & BABA KOT DIST.NASEERABAD. Others 34,200,000 31,700,000 2,250,000 34,200,000 31,700,000 2,250,000 UP-GRADATION OFD (3) PRIMARY SCHOOLS INTO MIDDLE LEVEL TEHSIL TAMBOO D.M JAMALI DIST. NASEERABAD. Others 11,000,000 3,488,000 6,761,000 11,000,000 3,488,000 6,761,000 4,000,000 4,000,000 4,000,000 4,000,000 Others CONST: OF BOUNDARY WALLS & IMPROV: OF PRIMARY SCHOOL BUILDINGS IN TEHSIL TAMBOO BABA KOT & D.M. JAMALI NASEERABAD. Others P/S ZAMAN SHAHSIKANDAR KOHSAMIR MDIN MANWAR JGULAB JVILLAGE SOOMROBUZDAR COLONY D.A.Y ETC. Others UPGRADATION OF PRIMARY SCHOOL KILLI JALANI PINIKI MANA JALALZAI RAGHA MADKHANZI ETC TO MIDDLE LEVEL PB-13 Others 20,000,000 20,000,000 20,000,000 20,000,000 29,700,000 6,850,000 9,000,000 29,700,000 6,850,000 9,000,000 253 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Primary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 091 0911 091102 PB4086 Z2014.0265 PB14000265 A12470 Z2014.0283 PB14000283 A12470 Z2014.0293 PB14000293 A12470 Z2014.0294 PB14000294 A12470 Z2014.0295 PB14000295 A12470 Z2014.0296 PB14000296 A12470 Rs EDUCATION AFFAIRS AND SERVICES PRE.& PRIMARY EDUCATION AFFAIR & SERVICE PRE- & PRIMARY EDUCATION AFFAIR SERVICES PRIMARY Primary Education 9,100,000 9,100,000 9,100,000 9,100,000 ESTAB:OF GBPS AT REHAN CHATH TEHSIL MAND & GBPS AT BAST TEHSIL TUMP KECH. Others 10,000,000 9,958,000 10,000,000 9,958,000 CONST:OF BUILDING FOR SHELTERLESS SCHOOL GGPS AT GULASTAN BAZAR KALAWOOGBPS DAZANGBPS CHAKOGI ETC. Others 20,000,000 19,941,000 20,000,000 19,941,000 UP-GRADATION OF GOVT. GIRLS PRIMARY SCHOOL PANDRAN KILLI SARDAR FATEH MUHAMMAD KALAT Others 5,700,000 5,700,000 5,700,000 5,700,000 CONSTRUCTION OF ADD:CLASS ROOM IN BPS A.AZIZ BAZARBPS ASIABADGPS ASIABADGPS KASSANOGBPS KORJOETC. Others 18,000,000 17,998,000 18,000,000 17,998,000 CONST:/UP-GRADATION OF PRIMARY SCHOOL TEHSIL SUI & PHELAWAGH DIST DERA BUGTI. Others ESTABLISHMENT OF GIRLS PRIMARY SCHOOL KOOHAK SUMALANI KHALIQ ABAD MANGOCHAR Others 3,100,000 3,100,000 3,100,000 3,100,000 Rs 254 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Primary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 091 0911 091102 PB4086 Z2014.0297 PB14000297 A12470 Z2014.0298 PB14000298 A12470 Z2014.0300 PB14000300 A12470 Z2014.0301 PB14000301 A12470 Z2014.0320 PB14000320 A12470 Z2014.0331 PB14000331 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES PRE.& PRIMARY EDUCATION AFFAIR & SERVICE PRE- & PRIMARY EDUCATION AFFAIR SERVICES PRIMARY Primary Education 12,000,000 12,000,000 12,000,000 12,000,000 UP-GRADATION OF GOVT.GIRLS PRIMARY SCHOOL ZARAZAI KHALIQ ABAD MANGOCHAR Others 5,700,000 5,700,000 5,700,000 5,700,000 ESTABLISHMENT OF GIRLS PRIMARY SCHOOL SHAHOZAI KORKI KHALIQ ABAD MANGOCHAR Others 3,100,000 3,100,000 3,100,000 3,100,000 ESTABLISHMENT OF BOYS PRIMARY SCHOOL MARJAN KHALIQ ABAD MANGOCHAR Others 3,100,000 3,100,000 3,100,000 3,100,000 CONST:OF PS & PURCHASE OF LAND IN WARD NO.525458 & UC KAICHIBAIG. Others 80,000,000 52,073,000 9,000,000 80,000,000 52,073,000 9,000,000 CONST:/ADDITIONAL CLASS ROOMS/MISSING INFRASTRUCTURE & UP-GRADATION OF SCHOOLS MASTUNG Others 57,995,000 42,179,000 14,234,000 57,995,000 42,179,000 14,234,000 IMPRO:/RENOVATION OF MISSING INFRASTRUCTURE IN PB-50 KECH. Others 255 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Primary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 091 0911 091102 PB4086 Z2014.0372 PB14000372 A12470 Z2014.0381 PB14000381 A12470 Z2014.0435 PB14000435 A12470 Z2014.0449 PB14000449 A12470 Z2014.0456 PB14000456 A12470 Z2014.0461 PB14000461 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES PRE.& PRIMARY EDUCATION AFFAIR & SERVICE PRE- & PRIMARY EDUCATION AFFAIR SERVICES PRIMARY Primary Education CONST: OF NEW MODEL PRIMARY SCHOOL SANHRI ARIF ABAD & B/WALL GGPS SHORAN & ADD: ROOMS IN PRIMARY SCHOOL BADDA KACHI-II Others 15,500,000 15,500,000 15,500,000 15,500,000 CONST: OF NEW PRIMARY SCHOOLS IN (06) VILLAGES DISTRICT KOHLU Others 16,000,000 16,000,000 14,400,000 16,000,000 16,000,000 14,400,000 UP-GRADATION OF GPSNEW PGSNEW BPS IN KACHHI DISTRICT. Others 30,000,000 19,642,000 9,000,000 30,000,000 19,642,000 9,000,000 CONST: OF GOVT: BOYS PRIMARY SCHOOL AT KILLI MULLA TORAK AKA GOCHINA HARNAI. Others 3,000,000 3,000,000 3,000,000 3,000,000 CONST: OF 07 GOVT: BOYS/GIRLS PRIMARY/MIDDLE SCHOOLS AT TEHSIL CHATTAR & D.M.JAMALI. Others 27,300,000 9,932,000 10,440,000 27,300,000 9,932,000 10,440,000 CONST: OF NEW (10) SCHOOLS/ADDL: ROOMS & TOILETS IN SCHOOLS IN USTA MOHAMMAD & GANDAKHA DIST: JAFFARABAD. Others 50,000,000 50,000,000 50,000,000 50,000,000 256 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Primary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 091 0911 091102 PB4086 Z2014.0473 PB14000473 A12470 Z2014.0476 PB14000476 A12470 Z2014.0477 PB14000477 A12470 Z2014.0490 PB14000490 A12470 Z2014.0520 PB14000520 A12470 Z2014.0534 PB14000534 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES PRE.& PRIMARY EDUCATION AFFAIR & SERVICE PRE- & PRIMARY EDUCATION AFFAIR SERVICES PRIMARY Primary Education CONST: OF (05) SHELTERS LESS PRIMARY SCHOOLS IN TEHSIL DISTT: KHUZDAR. Others 19,000,000 19,000,000 19,000,000 19,000,000 CONST: OF (10) NO ROOMS/ADDITIONAL WORKS AT GOVT: BOYS/GIRLS PRIMARY SCHOOLS IN TEHSIL NAL KHUZDAR. Others 33,000,000 33,000,000 33,000,000 33,000,000 7,000,000 6,952,000 7,000,000 6,952,000 20,000,000 13,890,000 5,400,000 20,000,000 13,890,000 5,400,000 7,250,000 7,250,000 7,250,000 7,250,000 19,500,000 19,492,000 19,500,000 19,492,000 EST: OF BPS AT (KATA BAGH YARODORRI SULAMAN KHAIL) & GPS AT (PUTI NASARAN BOSTANBILAL COLONY) DIST: PISHIN. Others CONST: OF ADDL: CLASS ROOMS IN GBPS (NALI BATAZAI) & GGPS KILLI ABDUL KHAN SARANAN ETC (19 NOS SCHOOLS) DIST: PISHIN. Others CONST:/ RENOVATION OF (13) BOYS/GIRLS PRIMARY SCHOOLS IN VILLAGE AFTAF AHMED KHANSOHBATPUR. Others CONST:/ADDITIONAL WORKS OF (08) BOYS/GRILS PRIMARY SCHOOLS KILLI KHUDA RAHIM MALL NUSHKI. Others 257 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Primary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 091 0911 091102 PB4086 Z2014.0575 PB14000575 A12470 Z2014.0603 PB14000603 A12470 Z2014.0619 PB14000619 A12470 Z2014.0621 PB14000621 A12470 Z2014.0663 PB14000663 A12470 Z2014.0668 PB14000668 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES PRE.& PRIMARY EDUCATION AFFAIR & SERVICE PRE- & PRIMARY EDUCATION AFFAIR SERVICES PRIMARY Primary Education IMPROVEMENT OF SCHOOL BUILDINGS & PROVISION OF (02) VEHICLES FOR LADY TEACHERS DUKI Others 10,000,000 8,425,000 1,418,000 10,000,000 8,425,000 1,418,000 6,200,000 5,681,000 6,200,000 5,681,000 EST: OF BOYS/GIRLS PRIMARY SCHOOLS/DIGITAL LIBRARY IN JHALMAGSI JAFFARABAD NASEERABAD SOHBATPUR KOHLU & QTA Others 36,900,000 15,210,000 36,900,000 15,210,000 CONST: OF ADDITIONAL CLASS ROOMS IN SCHOOLS KOHLU SIBI & QUETTA Others 16,000,000 4,789,000 10,090,000 16,000,000 4,789,000 10,090,000 CONST: OF GOVT. BOYS PRIMARY SCHOOL RAIJ BAGHO & LANJANI BARKHAN Others CONST: OF NEW PRIMARY SCHOOL IN KILLI SARKHANZAI PISHIN (BDA) Others 2,000,000 1,800,000 2,000,000 1,800,000 CONST: OF (04 NOS) OF NEW PS IN KILLI HAMEED KULAK PB-12KILLI MAKHAL KAHOL KILLI MOLVI ATTAULLAH & MURAD KHAN. Others 4,000,000 2,000,000 1,800,000 4,000,000 2,000,000 1,800,000 258 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Primary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 091 0911 091102 PB4086 Z2014.0695 PB14000695 A12470 Z2014.0699 PB14000699 A12470 Z2014.0724 PB14000724 A12470 Z2014.0735 PB14000735 A12470 Z2014.0769 PB14000769 A12470 Z2014.0781 PB14000781 Rs Rs EDUCATION AFFAIRS AND SERVICES PRE.& PRIMARY EDUCATION AFFAIR & SERVICE PRE- & PRIMARY EDUCATION AFFAIR SERVICES PRIMARY Primary Education REHABILITATION / ADDITIONAL WORKS IN EXISTING PRIMARY SCHOOLS OF DUREJI HUB WINDER & GADDANI Others CONST: OF BUILDING BOYS PRIMARY SCHOOL KILLI AZAM MALAKAN AGHUBERG MALECUT DISTRICT ZIARAT. Others ESTABLISHMENT OF NEW PRIMARY SCHOOL UP-GRADATION OF PRIMARY TO MIDDLE AND MIDDLE TO HIGH LEVEL Others CONST: OF ADDITIONAL CLASS ROOM/BOUNDRY WALL IN DISTRICT PISHIN. Others ESTAB: OF 04 GILRS AND 03 BOYS NEW PRIMARY SCHOOLS IN U/C ROUD MULAZAI MURGHA ZAKARYAZAI TOBA KAKARI ETC Others PROVISION OF MISSING INFRASTRUCTURE/ADDITIONAL ROOMS IN EXISTING SCHOOLS TEHSIL KILLA ABDULLAH 15,000,000 15,000,000 15,000,000 15,000,000 2,500,000 2,498,000 2,500,000 2,498,000 25,000,000 25,000,000 25,000,000 25,000,000 22,400,000 22,400,000 3,400,000 9,000,000 3,400,000 9,000,000 21,850,000 9,000,000 21,850,000 9,000,000 8,800,000 7,920,000 259 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Primary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 091 0911 091102 PB4086 A12470 Z2014.0783 PB14000783 A12470 Z2014.0791 PB14000791 A12470 Z2014.0810 PB14000810 A12470 Z2014.0842 PB14000842 A12470 Z2014.0860 PB14000860 A12470 Z2014.0864 PB14000864 A12470 Z2014.1012 PB14001012 Rs Rs EDUCATION AFFAIRS AND SERVICES PRE.& PRIMARY EDUCATION AFFAIR & SERVICE PRE- & PRIMARY EDUCATION AFFAIR SERVICES PRIMARY Primary Education Others 8,800,000 ESTAB: OF NEW PRIMARY SCHOOL IN KILLI OLD HABIBZAI KILLI BATEZAI & GWAL MASHOKHAIL KULAK Others 7,500,000 7,500,000 7,500,000 7,500,000 L/C FOR SCHOOLS IN PB-04 QUETTA Others 37,000,000 37,000,000 15,000,000 15,000,000 ESTAB: OF NEW PRIMARY SCHOOL IN TEHSIL PISHIN AND TEHSIL HURAMZAI Others 12,000,000 12,000,000 12,000,000 12,000,000 1,300,000 1,300,000 1,300,000 1,300,000 12,000,000 12,000,000 12,000,000 12,000,000 CONST: OF GIRLS SCHOOL KILLI BANGULZAI Others CONST: OF (03) GGPS & (01) GBPS AT U/C SADAR AND U/C RAGA SULTANZAI MUSLIM BAGH. Others ESTABLISHMENT OF NEW PRIMARY SCHOOLS AT KARKH MOOLA BAGHBANA TOOTAK & ZEHRI Others ESTAB: OF (04) NO SHELTERLESS SCHOOLS (BOYS & GIRLS) IN AREAS OF BARKHAN. 20,000,000 20,000,000 10,000,000 7,920,000 15,998,000 3,600,000 15,998,000 3,600,000 9,000,000 260 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Primary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 091 0911 091102 PB4086 A12470 Z2014.1016 PB14001016 A12470 Z2014.1035 PB14001035 A12470 Z2014.1077 PB14001077 A12470 Z2014.1083 PB14001083 A12470 Z2014.1084 PB14001084 A12470 Z2014.1158 PB14001158 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES PRE.& PRIMARY EDUCATION AFFAIR & SERVICE PRE- & PRIMARY EDUCATION AFFAIR SERVICES PRIMARY Primary Education Others 10,000,000 9,000,000 CONST: OF (24) NOS ADDITIONAL CLASS ROOMS IN EXISTING SCHOOLS OF BARKHAN. Others 20,000,000 8,998,000 20,000,000 8,998,000 UPGRADATION OF GIRLS PRIMARY SCHOOL KILLI JAMALDINI Others 2,500,000 2,500,000 2,500,000 2,500,000 CONST: OF 02 ADD: C/ ROOMS AT GBPS KILLI PIR GHIZAI GBPS KILLI CUSTOM NOKUNDI & GBPS CHAGHAI & B/W AT GBPS D/ABAD. Others 7,600,000 4,998,000 2,342,000 7,600,000 4,998,000 2,342,000 CONST: OF SHELTERLESS SCHOOLS AT GBPS DAHST MULAZAI & KOHING MENGAL DASHT-E-GORAN Others 6,600,000 6,600,000 6,600,000 6,600,000 13,400,000 12,524,000 13,400,000 12,524,000 CONST: OF SHELTERLESS SCHOOL AT GBPS DASHT KALAN GGPS KILLI JUMA KHAN GGPS KILLI JEHOON & GGPS KAREZ KALAN-1 Others CONST: OF ADDL: CLASSROOMS AT GOVERNMENT PRIMARY SCHOOL ZHOB. Others 8,000,000 8,000,000 261 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Primary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 091 0911 091102 PB4086 Z2015.0062 PB15000062 A12470 Z2015.0069 PB15000069 A12470 Z2015.0071 PB15000071 A12470 Z2015.0134 PB15000134 A12470 Z2015.0155 PB15000155 A12470 Z2015.0156 PB15000156 A12470 Z2015.0194 PB15000194 Rs Rs EDUCATION AFFAIRS AND SERVICES PRE.& PRIMARY EDUCATION AFFAIR & SERVICE PRE- & PRIMARY EDUCATION AFFAIR SERVICES PRIMARY Primary Education CONST: OF 04 NEW PRIMARY SCHOOLS FOR BOYS & GIRLS BARKHAN. Others 10,000,000 10,000,000 CONST:OF BUILDING FOR EXISTING GOVT: PRIMARY SCHOOL TOWN NO.3 PASHTOONABAD QUETTA. Others 9,000,000 CONST: OF BUILDING FOR EXISTING GOVT: PRIMARY SCHOOL TOWN NO.3 PASHTOONABAD QUETTA. Others 20,000,000 CONST: OF BUILDING FOR SHELTERLESS SCHOOLS AT DIST: ZHOB. Others 19,500,000 CONST: OF NEW BOYS PRIMARY SCHOOL ZEHRIABAD KARKH DISTRICT KHUZDAR Others 4,000,000 CONST: OF BOYS PRIMARY SCHOOL ZERINA HASSOI MOOLA KHUZDAR Others 4,000,000 ESTABLISHMENT OF PRIMARY SCHOOL AT MOHALLAH KOOHOO DERA BUGTI. 3,000,000 9,000,000 20,000,000 19,500,000 4,000,000 4,000,000 262 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Primary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 091 0911 091102 PB4086 A12470 Z2015.0195 PB15000195 A12470 Z2015.0209 PB15000209 A12470 Z2015.0242 PB15000242 A12470 Z2015.0429 PB15000429 A12470 Z2015.0431 PB15000431 A12470 Z2015.0442 PB15000442 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES PRE.& PRIMARY EDUCATION AFFAIR & SERVICE PRE- & PRIMARY EDUCATION AFFAIR SERVICES PRIMARY Primary Education Others 3,000,000 CONST: OF BOYS PRIMARY SCHOOL PUSHT GOOH KILLI KHAN HOTANI DERA BUGTI. Others 3,000,000 UP-GRADATION OF GBPS KILLI MURAD ALI MOZA ASHIQ BAH PHELAWAGH DERA BUGTI Others 3,000,000 3,000,000 3,000,000 CONST:/ADDITIONAL ROOMS FOR P/S BUILDING MOHD HASAN SASOLI BARI SHAKH SADAR DIN SUMRO KAWAND BAKSH ETC Others 20,000,000 CONST: OF 30 NOS SHELTERLESS PRIMARY SCHOOL IN AREAS OF DIST: BARKHAN. Others 18,000,000 20,000,000 18,000,000 CONST: OF GMS & MODEL PRIMARY SCHOOL AT BASTI WADERA HABIB KHAN MOHMA & HAIDER KHAN ROATER. Others 7,000,000 CONST: OF BUILDING FOR EXISTING P/S AT GOTH RASOOL BAKSH LANGOV U/C MANJOTI & KILLI ALI NAWAZ LANGOV MOHABAT SHAKH. Others 7,000,000 7,000,000 7,000,000 263 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Primary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 091 0911 091102 PB4086 Z2015.0453 PB15000453 A12470 Z2015.0470 PB15000470 A12470 Z2015.0500 PB15000500 A12470 Z2015.0512 PB15000512 A12470 Z2015.0517 PB15000517 A12470 Z2015.0521 PB15000521 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES PRE.& PRIMARY EDUCATION AFFAIR & SERVICE PRE- & PRIMARY EDUCATION AFFAIR SERVICES PRIMARY Primary Education EST: OF NEW PS AT KILLI MOHAMMAD UMER MOLI GIDDER KILLI MIR KHANZAI ETC TEHSIL SURABDISTRICT KALAT. Others CONST: OF ROOMS FOR GIRLS PRIMARY SCHOOL TALAWAN ZEHRI KHUZDAR. Others 50,000,000 50,000,000 5,000,000 5,000,000 MISSING FACILITIES FOR SCHOOL BASTI PANCHAIT PB-IITH: COMMISSIONER. Others 10,000,000 CONST: OF B/WALL UNDERGOUND WATER TANK AT GOVT. PRIMARY SCHOOL MARIABAD PB-II. Others 4,000,000 COSNT: OF BUILDING GGPS FOR KILLI SAIFULLAH KHAN ZARKOONMALIK ALLAH BAKSHREHMAT ULLAH KHAJAK. Others 7,500,000 CONST:OF 2 ADD:C.ROOMS GBPS FOR KILLI MALIK HASUM ORIYAZAI1 ADD: C.ROOMS FOR CHUDDRY JUMABABU QASAM Others 3,700,000 10,000,000 4,000,000 7,500,000 3,700,000 264 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Primary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 091 0911 091102 PB4086 Z2015.0524 PB15000524 Primary Education A12470 Z2015.0554 PB15000554 A12470 CONST: OF SHELTERLESS SCHOOLS IN LASBELLA. Others A12470 Z2015.0581 PB15000581 A12470 Z2015.0600 PB15000600 A12470 Z2015.0666 PB15000666 A12470 Rs EDUCATION AFFAIRS AND SERVICES PRE.& PRIMARY EDUCATION AFFAIR & SERVICE PRE- & PRIMARY EDUCATION AFFAIR SERVICES PRIMARY CONST: OF 1 ADD: C.ROOM FOR GGPS KILLI FAJI IMAM BAKSHAND GBPS KILLI MOHAMMAD QASAM KHAJAKFAZAL.M. Others Z2015.0579 PB15000579 Rs 2,000,000 2,000,000 17,000,000 17,000,000 CONST: OF BUILDING FOR EXISTING P/SCHOOL IN GOTH MIR SHOUKAT BANGULZAIIN D.M.JAMALI PB-28 (BDA) Others 3,500,000 UP-GRADATION OF GBPS RAISE SWALI KHAN PECHOHO BANRI 2 & REH:OF GGMS ABDUL WAHAB SUMRO IN D.M.JAMALI. Others 8,000,000 CONST: OF (15) NEW PRIMARY SCHOOLS IN KOHLU. Others CONST: OF BATHROOMS & REH: OF FOOTBALL GROUND AT GOVT. BOYS PRIMARY SCHOO BHUGACHA BELA & UMAID ALI MOTAK. Others 3,500,000 8,000,000 30,000,000 30,000,000 1,100,000 1,100,000 265 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Primary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 091 0911 091102 PB4086 Z2015.0676 PB15000676 A12470 Z2015.0687 PB15000687 A12470 Z2015.0770 PB15000770 A12470 Z2015.0784 PB15000784 A12470 Z2015.0936 PB15000936 A12470 Z2015.0945 PB15000945 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES PRE.& PRIMARY EDUCATION AFFAIR & SERVICE PRE- & PRIMARY EDUCATION AFFAIR SERVICES PRIMARY Primary Education CONST: OF ADDITIONAL ROOMS B/WALLS & CONST: OF BATHROOMS IN SCHOOLS BHAG. Others CONST: OF PRIMARY SCHOOLSPRUCHASE OF LAND & ADD: ROOMS IN WARD NO.525458 & UNION COUNCIL KAICHIBAIG. Others 3,900,000 3,900,000 30,000,000 30,000,000 CONSTRUCTION OF BUILDING FOR 1395 PRIMARY SHELTER LESS SCHOOLS IN 05 PHASES (PHASE-I). Others 300,000,000 CONSTRUCTION OF FULLY EQUIPPED ECE ROOMS IN EXISTING 300 PRIMARY SCHOOLS. Others 200,000,000 300,000,000 200,000,000 ESTAB: OF 02 GOVT. GIRLS PRIMARY SCHOOL AT MOHD JAN ASKANI BAZAR KOH PUSHT & KHUDA BAKSH CHAT MAND KECH. Others 12,000,000 CONST: OF BUILDING AT 09 SHELTERLESS SCHOOLS KECH. Others 18,000,000 12,000,000 18,000,000 266 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Primary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 091 0911 091102 PB4086 Z2015.0974 PB15000974 A12470 Z2015.0977 PB15000977 A12470 Z2015.1026 PB15001026 A12470 Z2015.1030 PB15001030 A12470 Z2015.1038 PB15001038 A12470 Z2015.1054 PB15001054 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES PRE.& PRIMARY EDUCATION AFFAIR & SERVICE PRE- & PRIMARY EDUCATION AFFAIR SERVICES PRIMARY Primary Education REH: OF BPS KILLI IBRAHIM RUSTMANI NILLI U/C DRUG. Others 1,000,000 PROVISION OF LAND FOR GIRL PRIMARY SCHOOL PASTOONDARA IN PB-II. Others 9,000,000 CONST:/MISSING FACILITIES IN GGPS AMEER BAKHSH KHOSOMEHBOOB ZAFAR KOSAOKAREEM SUMALANI BAHRAM SUMALANI SCHOOLS. Others 12,000,000 UP-GRADATION OF GGPS AT SITTANI GIDDERRODAINI GIDDERGHREEB JAL MALREKIZAI GIDDERNOORABAD SURKHTAFOOHIE MAL ETC. Others 32,000,000 EST:/ADD: OF NEW PS GOTH AZEEMBILAL UMRANIM.BAKHSHMOHIB ALI LEHRI FAIZ MOHDJOURAT KHAN JATTAK. Others 16,400,000 CONST: OF B/W OF ZEEZ MURGHA GPS ZARDALOO DIST: HARANI. Others 1,000,000 9,000,000 12,000,000 32,000,000 16,400,000 1,000,000 1,000,000 267 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Primary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 091 0911 091102 PB4086 Z2015.1082 PB15001082 A12470 Z2015.1095 PB15001095 A12470 Z2015.1097 PB15001097 A12470 Z2015.1105 PB15001105 A12470 Z2015.1191 PB15001191 A12470 Z2015.1231 PB15001231 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES PRE.& PRIMARY EDUCATION AFFAIR & SERVICE PRE- & PRIMARY EDUCATION AFFAIR SERVICES PRIMARY Primary Education CONST: OF SCHOOLS IN TEHSIL TAMBOO BABA KOT & D.M.JAMALI PB-29. Others ADDITIONAL CLASSROOMS FOR BOYS SCHOOL ZIAN U/C JAMOK HAMA M/S HUROO & P/S KOHAK & GPS MERAIN KALAT ETC. Others UP-GRADATION OF BOYS AND GIRLS SCHOOLS AT DISTRICT SIBI. Others 54,000,000 54,000,000 9,000,000 9,000,000 40,000,000 40,000,000 PROVISION OF MISSING INFRASTRUCTURE IN SCHOOLS IN U/C'S PANJGUR. Others 3,000,000 CONST: OF BUILDING FOR EXISTING PRIMARY SCHOOLS IN BARSHORE & TOBA KAKARI GOTK IBRAHIM KHAN. Others 7,000,000 CONST: OF BUILDING FOR EXISTING BOYS PRIMARY SCHOOL KILLI YAR MUHAMMAD MIYALOO MOOL. Others 5,000,000 3,000,000 7,000,000 5,000,000 268 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Primary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 091 0911 091102 PB4086 Z2015.1291 PB15001291 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES PRE.& PRIMARY EDUCATION AFFAIR & SERVICE PRE- & PRIMARY EDUCATION AFFAIR SERVICES PRIMARY Primary Education 4,700,000 CONST: OF BPS KILLI ABDUL QADIR KIRIDOR MASTUNG. Others 4,700,000 _______________________________________________________________________________ Total Sub Sector Primary Education 2,665,803,000 1,764,348,000 1,944,609,000 _______________________________________________________________________________ 269 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Middle Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4088 Z2005.0415 PB05000415 A12470 Z2011.0185 PB11000185 A12470 Z2011.0796 PB11000796 A12470 Z2013.0168 PB13000168 A12470 Z2014.0033 PB14000033 A12470 Z2014.0131 PB14000131 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Middle Education 5,000,000 25,000 11,007,000 5,000,000 25,000 11,007,000 12,060,000 22,060,000 12,060,000 22,060,000 CONST: OF GIRLS MIDDLE SCHOOL WITH RESIDENTIAL QUARTERS AT KILLI WADERA KATAL GIRSANI KOHLU Others 5,000,000 5,000,000 5,000,000 5,000,000 CONSTRUCTION OF BOYS AND GIRLS MIDDLE SCHOOLS IN DISTRICT AWARAN. Others 23,390,000 23,390,000 7,475,000 23,390,000 23,390,000 7,475,000 635,000,000 369,369,000 180,000,000 635,000,000 369,369,000 180,000,000 5,000,000 5,000,000 5,000,000 5,000,000 REMAINING WORK OF GOVT: GIRLS HIGH SCHOOL KILLI NAUABAD DIST PISHIN (BDA) Others MIDDLE SCHOOL REPAIR / ADDITIONAL ROOMS, DISTT: QUETTA Others UP-GRADATION OF MIDDLE SCHOOLS INTO HIGH LEVEL (PHASE-I). Others PROVISION OF MISSING FACILITIES IN EXISTING MHS DISTIRCT SIBI. Others 270 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Middle Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4088 Z2014.0146 PB14000146 A12470 Z2014.0147 PB14000147 A12470 Z2014.0163 PB14000163 A12470 Z2014.0173 PB14000173 A12470 Z2014.0199 PB14000199 A12470 Z2014.0224 PB14000224 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Middle Education UP-GRADATION OF GOVT: BOYS MIDDLE SCHOOL VILLAGE DIL MURAD GOLA TEHSIL TAMBOO DIST. NASEERABAD. Others 5,000,000 5,000,000 5,000,000 5,000,000 MISSING FACILITIES FOR GIRLS & BOYS SCHOOL QUETTA CITY-1 (THROUGH COMMISSIONER). Others 5,000,000 5,000,000 5,000,000 5,000,000 UP-GRADATION OF GOVT: MIDDLE SCHOOL TO HIGH LEVEL AT KARKH MOLA ZEHRI TOOTAK & BAGHBANA DIST. KHUZDAR. Others 20,000,000 20,000,000 20,000,000 20,000,000 PROVISION OF MISSING INFRASTURCTURE CONST: OF ADDL: CLASS ROOMS. Others 60,000,000 21,088,000 18,000,000 60,000,000 21,088,000 18,000,000 CONST:/ADDITIONAL WORKS IN SCHOOLS OF SOHBATPUR. Others 45,500,000 36,060,000 8,496,000 45,500,000 36,060,000 8,496,000 ESTB: OF NEW P.S UP-GRADATION/P.S TO MIDDLE AND MIDDLE TO HIGH LEVEL IN TEHSIL SURAB DISTRICT KALAT. Others 20,000,000 10,000,000 9,000,000 20,000,000 10,000,000 9,000,000 271 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Middle Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4088 Z2014.0285 PB14000285 A12470 Z2014.0302 PB14000302 A12470 Z2014.0303 PB14000303 A12470 Z2014.0337 PB14000337 A12470 Z2014.0370 PB14000370 A12470 Z2014.0383 PB14000383 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Middle Education 16,000,000 14,143,000 16,000,000 14,143,000 UP-GRADATION OF GOVT. BOYS MIDDLE SCHOOL CHAPPER KALAT. Others 5,700,000 5,700,000 5,700,000 5,700,000 UP-GRADATION OF GOVT. GIRLS MIDDLE SCHOOL GARANI KALAT Others 7,600,000 7,600,000 7,600,000 7,600,000 UP-GRADATION OF GBPS JAT-JOE INTO M.L MANDGGPS INTO M.LTUMPGBPS TALAMB INTO M.L MAND & GGPS MULLA CHATH INTO M.L. Others CONST: OF NEW BUILDING FOR NICHARI GIRLS SCHOOL QUETTA (THROUGH COMMISSIONER) Others 10,000,000 9,000,000 10,000,000 9,000,000 CONST: OF ADDITIONAL CLASS ROOM IN EXISTING SCHOOLS TURBAT. Others 15,000,000 15,000,000 15,000,000 15,000,000 UP-GRADATION OF (05) PRIMARY SCHOOLS INTO MIDDLE LEVEL KOHLU Others 17,000,000 15,300,000 17,000,000 15,300,000 272 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Middle Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4088 Z2014.0422 PB14000422 A12470 Z2014.0429 PB14000429 A12470 Z2014.0480 PB14000480 A12470 Z2014.0493 PB14000493 A12470 Z2014.0517 PB14000517 A12470 Z2014.0596 PB14000596 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Middle Education 8,667,000 1,112,000 10,000,000 8,667,000 1,112,000 CONST/UP-GRADATION OF PRIMARY AND MIDDLE SCHOOLS U/C 50 51 AND 52 QUETTA Others 84,000,000 84,000,000 84,000,000 84,000,000 UP-GRADASTION OF GBPS DAVAYAN AJRAM INTO MIDDLE SCHOOL DIST: PISHIN. Others 5,000,000 5,000,000 5,000,000 5,000,000 PROVISION OF MISSING INFRASTRUCTURE IN GPS (HALEEM MALIZAI) GGMS GARSHENAN ETC ( 9 NOS SCHOOL) DIST: PISHIN. Others 7,000,000 6,300,000 7,000,000 6,300,000 UP-GRADATION OF P/S TO MIDDLE LEVEL MUHAMMAD MURAD GATEBRUTH & KILLI KHAN JAN SANJRANI P/S TO MIDDLE LEVEL Others 10,000,000 CONST: OF ADDITIONAL ROOMS/RENOVATION OF MIDDLE & HIGH SCHOOLS DISTRICT PANJGUR Others 67,130,000 52,130,000 13,500,000 67,130,000 52,130,000 13,500,000 CONST: OF CLASS ROOMS B/WALLS EXAMINATION HALLS IN SCHOOLS OF TEHSIL WADH Others 30,000,000 15,000,000 13,500,000 30,000,000 15,000,000 13,500,000 273 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Middle Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4088 Z2014.0609 PB14000609 A12470 Z2014.0639 PB14000639 A12470 Z2014.0669 PB14000669 A12470 Z2014.0703 PB14000703 A12470 Z2014.0770 PB14000770 A12470 Z2014.0782 PB14000782 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Middle Education CONST:/UP-GRADATION OF (02) BOYS PRIMARY SCHOOL AND (02) GIRLS PRIMARY SCHOOL INTO MIDDLE LEVEL CHAMAN Others 25,000,000 14,179,000 9,739,000 25,000,000 14,179,000 9,739,000 UP-GRADATION OF PRIMARY SCHOOLS INTO MIDDLE IN JAFFARABAD JHAL MAGSI MASTUNG SOHBAT PUR SIBI & NASEERABAD Others 16,300,000 6,000,000 16,300,000 6,000,000 4,000,000 3,868,000 4,000,000 3,868,000 CONST: OF ADDITIONAL CLASS ROOMS IN PRIMARY / MIDDLE SCHOOLS IN SHERANI CUM ZHOB Others 16,920,000 6,158,000 9,686,000 16,920,000 6,158,000 9,686,000 CONST: OF ADD: ROOMS IN EXISTING PRIMARY / MIDDLE & HIGH SCHOOLS IN U/C ROUD MULAZAI MARGHAZAKARIYA TOBA KAKARI ETC Others 20,000,000 11,993,000 7,200,000 20,000,000 11,993,000 7,200,000 UP-GRADATION OF PRIMARY SCHOOL TO MIDDLE SCHOOL DAMAN HABIBZAI KILLI ALI SHAH KAKOZAI KILLI JOI KULAK & MOHD AYUB 15,200,000 10,200,000 4,500,000 UP-GRADATION OF (03 NOS) GBPS KILLI SALAD THANAKILLI BUKARZAIMOLVI ATTA ULLAH PB-12 DIST: QILLA ABDULLAH. Others 274 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Middle Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4088 A12470 Z2014.0800 PB14000800 A12470 Z2014.0811 PB14000811 A12470 Z2014.0863 PB14000863 A12470 Z2014.1014 PB14001014 A12470 Z2014.1020 PB14001020 A12470 Z2014.1038 PB14001038 A12470 Rs Rs 10,200,000 4,500,000 EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Middle Education Others UPGRADATION OF MIDDLE SCHOOL INTO HIGH SCHOOL JHAL MAGSI Others 15,200,000 6,500,000 6,500,000 6,500,000 6,500,000 5,500,000 1,000,000 4,050,000 5,500,000 1,000,000 4,050,000 UP-GRADATION OF GOVT. PRIMARY SCHOOL TO MIDDLE LEVEL KARKH MOOLA ZEHRI TOOTAK & BAGHBANA Others 20,000,000 20,000,000 20,000,000 20,000,000 UP-GRADATION OF EXISTING (02) NO. PRIMARY SCHOOLS INTO MIDDLE LEVEL (BOYS & GILRS) BARKHAN. Others 10,000,000 9,000,000 10,000,000 9,000,000 CONST: OF BUILDING GIRLS MIDDLE SCHOOL BASTEE GHULAM FAREED MUHAMMAD BARKHAN. Others 500,000 27,000,000 500,000 27,000,000 UPGRADATION OF BOYS MIDDLE SCHOOL BADAL KAREZ & QABOOL NUSHKI Others 7,000,000 UPGRADATION OF PRIMARY SCHOOL INTO MIDDLE SCHOOL TESHIL HURAMZAI PISHIN Others 7,000,000 7,000,000 7,000,000 275 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Middle Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4088 Z2014.1078 PB14001078 A12470 Z2014.1160 PB14001160 A12470 Z2015.0027 PB15000027 A12470 Z2015.0063 PB15000063 A12470 Z2015.0065 PB15000065 A12470 Z2015.0193 PB15000193 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Middle Education CONST:/IMPROVEMENT OF GMS KILLI KHUDA BAKSH REKI DALBANDAIN BMS GHAREEBABAD NOKUNDI & KILLI SARDAR MOHD ALAM Others CONST: OF ADDL CLASSROOMS AT GOVERNMENT MIDDLE SCHOOL AT DISTRICT ZHOB. Others CONST: OF BUILDINGS FOR BOYS & GIRLS EXISTING PRIMARY & MIDDLE SCHOOLS IN TEHSIL SANJAVI & ZIARAT. Others 2,500,000 2,500,000 2,500,000 2,500,000 8,000,000 8,000,000 26,000,000 26,000,000 UP-GRADATION OF 02 NOS PRIMARY SCHOOLS TO MIDDLE LEVEL Others 7,600,000 CONST: OF 2 ADD: CLASS ROOMS GMS KURCESSNI & GPS KOONA KEFTERI B/WALL AT GBPS KURCESSNI B/WALL ETC. MASTUNG Others 6,600,000 ADDITIONAL WORKS IN MIDDLE SCHOOL KILLI SONA KHAN PHELAWAGH DERA BUGTI. Others 1,000,000 7,600,000 6,600,000 1,000,000 276 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Middle Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4088 Z2015.0252 PB15000252 A12470 Z2015.0283 PB15000283 A12470 Z2015.0319 PB15000319 A12470 Z2015.0335 PB15000335 A12470 Z2015.0603 PB15000603 A12470 Z2015.0648 PB15000648 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Middle Education CONST: OF BUILDING FOR EXISTING PRIMARY & MIDDLE SCHOOLS DISTRICT MUSAKHAIL. Others 20,000,000 20,000,000 CONST: OF RESIDENTIAL QUARTERS FOR HEAD MASTER MIDDLE SCHOOL AHOGO MASHKEL DISTRICT WASHUK. Others 1,600,000 CONST: OF ADD: ROOMS /IN SCHOOLS IN PB-01 QUETTA Others 8,000,000 CONST: OF 05 ADDITIONAL CLASS ROOMS FOR BOYS MIDDLE SCHOOL SUR BANDAR GWADAR. Others 7,500,000 1,600,000 8,000,000 7,500,000 UP-GRADATION OF (07) EXISTING PRIMARY SCHOOLS INTO MIDDLE LEVEL KOHLU. Others 20,000,000 CONST: OF ADD: CALSSROOMS IN GHMS KILLA SAIFULLAH. Others 13,000,000 20,000,000 13,000,000 277 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Middle Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4088 Z2015.0772 PB15000772 A12470 Z2015.0905 PB15000905 A12470 Z2015.0939 PB15000939 A12470 Z2015.0968 PB15000968 A12470 Z2015.0971 PB15000971 A12470 Z2015.1003 PB15001003 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Middle Education UP-GRADATION OF 160 PRIMARY SCHOOLS INTO MIDDLE LEVEL 02 PHASES (PHASE-I). Others CONST: OF AUDITORIUM FOR MODEL SCHOOL CHITKAN. Others 400,000,000 400,000,000 3,600,000 3,600,000 UP-GRADATION OF GIRLS P/SCHOOL TO MIDDLE LEVEL & BOYS M/SCHOOL TO HIGH LEVEL OF MIR HAJI AKBER ASKANI BAZAR. Others 12,000,000 UP-GRADATION OF PRIMARY INTO MIDDLE LEVEL SCHOOLS IN UC KAPIPUC SHINGHAR NORTH-IIUC DANASAR DISTRICT SHERANI. Others 18,000,000 12,000,000 18,000,000 UP-GRADATION OF MIDDLE INTO HIGH LEVEL SCHOOLS UC FOR GHUNDAI DISTRICT SHERANI Others 7,500,000 UP-GRADATION OF BOYS PRIMARY SCHOOL DALSAR MAND. Others 3,000,000 7,500,000 3,000,000 278 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Middle Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4088 Z2015.1214 PB15001214 A12470 Z2015.1290 PB15001290 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Middle Education CONST: OF 05 ADDITIONAL CLASSROOMS IN BOYS MIDDLE SCHOOL KALMAT GWADAR. Others 7,500,000 CONST: OF BUILDING FOR GMS SHARIFABAD KUMBALA DIST: MASTUNG. Others 7,500,000 7,500,000 7,500,000 _______________________________________________________________________________ Total Sub Sector Middle Education 1,264,800,000 826,630,000 934,265,000 _______________________________________________________________________________ 279 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Secondary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4090 Z2011.0186 PB11000186 A12470 Z2011.0303 PB11000303 A12470 Z2012.0687 PB12000687 A12470 Z2013.0023 PB13000023 A12470 Z2013.0105 PB13000105 A12470 Z2013.0114 PB13000114 A12470 Z2013.0125 PB13000125 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Secondary Education 16,500,000 36,500,000 16,500,000 36,500,000 CONST: OF ADDITIONAL ROOMS IN VARIOUS SCHOOLS PB-06 Others 8,176,000 8,176,000 13,500,000 8,176,000 8,176,000 13,500,000 BUILDING FOR GOVT: HIGH SCHOOL AHMADOON DISTZIARAT Others 7,000,000 7,000,000 7,000,000 7,000,000 298,852,000 227,279,000 64,416,000 298,852,000 227,279,000 64,416,000 15,000,000 15,000,000 25,000,000 25,000,000 205,059,000 161,963,000 38,786,000 205,059,000 161,963,000 38,786,000 73,870,000 67,925,000 5,351,000 73,870,000 67,925,000 5,351,000 HIGH SCHOOL REPAIR / ADDITIONAL ROOMS, DISTT: QUETTA Others UP-GRADATION OF 300 MIDDLE SCHOOL INTO HIGH SCHOOLS. Others CONST: OF POLICE GRAMMER SCHOOL CPO QUETTA. Others UP-GRADATION OF 300 PRIMARY SCHOOLS INTO MIDDLE SCHOOLS. Others CONST: OF ADDITIONAL CLASS ROOMS IN EXISTING SCHOOLS. Others 280 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Secondary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4090 Z2013.0126 PB13000126 A12470 Z2013.0128 PB13000128 A12470 Z2013.0169 PB13000169 A12470 Z2014.0061 PB14000061 A12470 Z2014.0063 PB14000063 A12470 Z2014.0064 PB14000064 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Secondary Education CONST: OF EXAMINATION HALLS, LABS & LIBRARIES IN HIGH SCHOOLS OF BALOCHISTAN. Others 91,718,000 84,028,000 91,718,000 84,028,000 PROVISION OF MISSING INFRASTRUCTURE IN EXISTING SCHOOLS. Others 63,557,000 43,101,000 18,410,000 63,557,000 43,101,000 18,410,000 CONSTRUCTION OF BOYS HIGH SCHOOLS IN DISTRICT AWARAN. Others 23,880,000 36,940,000 23,880,000 36,940,000 RECONSTRUCTION OF 80 SCHOOLS IN EARTHQUAKE AFFECTED AREAS OF AWARAN & KECH DIST. (PHASE-I) Others 200,000,000 277,227,000 69,380,000 200,000,000 277,227,000 69,380,000 PROVISION OF 50 TUBE WELLS FOR 50 GIRLS HIGH SCHOOLS (ATLEAST 200 FEMALE STUDENTS/SCHOOL). Others 200,000,000 104,600,000 90,000,000 200,000,000 104,600,000 90,000,000 CONST: OF GENERAL TOILETS BLOCK IN SCHOOLS @ 0.3 M/UNIT (500) PHASE-I. Others 150,000,000 62,733,000 90,000,000 150,000,000 62,733,000 90,000,000 281 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Secondary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4090 Z2014.0065 PB14000065 A12470 Z2014.0083 PB14000083 A12470 Z2014.0145 PB14000145 A12470 Z2014.0258 PB14000258 A12470 Z2014.0269 PB14000269 A12470 Z2014.0373 PB14000373 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Secondary Education ESTABLISHMENT OF 200 ECE CENTRE @ RS.1.172 M (PHASE-I). Others 234,400,000 106,781,000 135,000,000 234,400,000 106,781,000 135,000,000 ESTABLISHMENT OF IT LABS IN ALL HIGH SCHOOLS OF QUETTA (PILOT PROJECT) JOINT VENTURE). Others 200,000,000 130,000,000 63,000,000 200,000,000 130,000,000 63,000,000 CONST: OF GOVT: GHS KILLI NASIRAN FIRST FLOOR QUETTA (THROUGH COMMISSIONER). Others 10,000,000 10,000,000 11,250,000 10,000,000 10,000,000 11,250,000 4,600,000 2,700,000 7,600,000 4,600,000 2,700,000 UP-GRADATION OF (06) PRIMARY SCHOOL TO MIDDLE SCHOOL AT ZHOB. Others 20,000,000 20,000,000 20,000,000 20,000,000 CONST: OF ADDITIONAL ROOM/MISSING INFRASTRUCTURE AT MIDDLE SCHOOL HAJIJA & HIGH SCHOOL BHAG KACHI-II Others 11,000,000 11,000,000 11,000,000 11,000,000 UPGRADATION OF MIDDLE SCHOOL ZARABAND TO HIGH LEVEL PB-13 Others 7,600,000 282 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Secondary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4090 Z2014.0385 PB14000385 A12470 Z2014.0483 PB14000483 A12470 Z2014.0491 PB14000491 A12470 Z2014.0499 PB14000499 A12470 Z2014.0535 PB14000535 A12470 Z2014.0583 PB14000583 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Secondary Education UP-GRADATION OF (08) MIDDLE SCHOOLS INTO HIGH LEVEL KOHLU Others UP-GRADATION OF GGMS MUCHAN INTO HIGH SCHOOL DIST: PISHIN. Others PROVISION OF I.T. EQUIPMENTS TO TALENTED STUDENTS IN EDUCATIONAL INSTITUTES OF QUETTA Others CONST: OF EXAMINATION HALLSLABS IN GOVT: BOYS DEGREE COLLEGE GHS(YARO LAB) & GGHS (HEKALZAI LAB) DIST: PISHIN. Others 15,000,000 13,500,000 15,000,000 13,500,000 5,000,000 5,000,000 5,000,000 5,000,000 10,000,000 10,000,000 10,000,000 10,000,000 8,000,000 7,200,000 8,000,000 7,200,000 CONST: OF RESIDENTIAL QUARTERS/ B/WALLS AND ADDITIONAL CLASS ROOMS FOR BOYS/GIRLS MIDDLE/HIGH SCHOOLS WASHUK Others 57,550,000 50,050,000 6,750,000 57,550,000 50,050,000 6,750,000 CONST: OF EXAMINATION HALL SCIENCE LAB & CLASS ROOMS IN SCHOOLS OF DIST: GAWADAR (10 NOS) DIST: GAWADAR. Others 19,983,000 19,951,000 19,983,000 19,951,000 283 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Secondary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4090 Z2014.0585 PB14000585 A12470 Z2014.0588 PB14000588 A12470 Z2014.0618 PB14000618 A12470 Z2014.0672 PB14000672 A12470 Z2014.0691 PB14000691 A12470 Z2014.0755 PB14000755 A12470 Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Secondary Education 12,247,000 12,237,000 12,247,000 12,237,000 IMPROVEMENT OF HIGH SCHOOL FACILITIES/ADDITIONAL ROOMS. Others 5,000,000 5,000,000 5,000,000 5,000,000 CONST: OF EXAM HALL IN GGHS MUSLIM BAGH. Others 5,000,000 5,000,000 5,000,000 5,000,000 UP-GRADATION OF GBMS TO HIGH LEVEL KILLI KULAZAIKILLI SHAHMIR PIRALIZAI PB-12 DIST: QILLA ABDULLAH. Others 4,000,000 3,868,000 4,000,000 3,868,000 20,500,000 20,500,000 20,500,000 20,500,000 2,500,000 2,500,000 2,500,000 2,500,000 CONST: OF CLASS ROOMS AT GOVT: SCHOOLS TEHSIL ORMARADIST: GAWADAR (11 NOS). Others CONST: OF BUILDINGS FOR EXISTING HIGH SCHOOLS AT BEHLOOR SONMIANI NOTANI & WASRA BALA WINDER Others CONST: OF EXAMINATION HALL & GOVT. GIRLS HIGH SCHOOL KILLI SARDAR FEROZ KHAN KOHLU Others Rs 284 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Secondary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4090 Z2014.0776 PB14000776 A12470 Z2014.0812 PB14000812 A12470 Z2014.0813 PB14000813 A12470 Z2014.0814 PB14000814 A12470 Z2014.0835 PB14000835 A12470 Z2014.1015 PB14001015 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Secondary Education UP-GRADATION OF (02) MIDDLE SCHOOLS TO HIGH SCHOOLS AT ZHOB. Others UP-GRADATION OF MIDDLE SCHOOL INTO HIGH SCHOOL IN TESHIL HURAMZAI & PISHIN Others CONST: OF ADDITIONAL ROOMS IN PRIMARY MIDDLE & HIGH SCHOOLS OF TEHSIL HURAMZAI & PISHIN Others 20,000,000 20,000,000 20,000,000 20,000,000 7,000,000 7,000,000 7,000,000 7,000,000 10,000,000 6,158,000 3,458,000 10,000,000 6,158,000 3,458,000 PROVISION OF MISSING INFRASTRUCTURE IN EXISTING SCHOOL OF TEHSIL HURAMZAI & PISHIN Others 5,500,000 4,950,000 5,500,000 4,950,000 ADDITIONAL WORKS IN KILLA GIRLS HIGH SCHOOL GIRLS SCHOOL SARDAR MUHAMMAD YOUNAS GIRLS SCHOOL GAROOK ETC. Others 3,500,000 3,500,000 3,500,000 3,500,000 10,000,000 2,100,000 7,110,000 10,000,000 2,100,000 7,110,000 UPGRADATION OF MIDDLE SCHOOLS INTO HIGH (BOYS & GIRLS) IN BARKHAN. Others 285 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Secondary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4090 Z2014.1032 PB14001032 A12470 Z2014.1036 PB14001036 A12470 Z2014.1037 PB14001037 A12470 Z2014.1070 PB14001070 A12470 Z2014.1123 PB14001123 A12470 Z2014.1142 PB14001142 A12470 Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Secondary Education 3,300,000 3,300,000 3,300,000 3,300,000 3,500,000 3,500,000 3,500,000 3,500,000 CONST: OF ADDITIONAL ROOMS & WATER TANK FOR GOVT. HIGH SCHOOL GHAIABAD & ASYIBAN Others 2,000,000 2,000,000 2,000,000 2,000,000 ADDITIONAL CLASS ROOMS IN GOVT. HIGH SCHOOL BALICHA Others 2,000,000 2,000,000 2,000,000 2,000,000 CONST: OF B/WALL BYS HIGH SCHOOL SHINGAR & ADDITIONAL (02) ROOMS HIGH SCHOOL NAAG Others UPGRADATION OF GIRLS MIDDLE SCHOOL QADIR ABAD INTO HIGH LEVEL NUSHKI. Others CONST: IT LAB FOR GIRLS HIGH SCHOOLS QUETTA (THROUGH COMMISSIONER). Others 19,280,000 CONST:OF NEW C/ROOMSREPAIR WORKS FUNCT: OF TOILETS O.H.W TANK ELECT: GAS CONN: B/W AT VARIOUS SCHOOLS SARIB RDQTA. Others 95,194,000 19,280,000 95,194,000 Rs 286 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Secondary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4090 Z2014.1159 PB14001159 A12470 Z2015.0019 PB15000019 A12470 Z2015.0036 PB15000036 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Secondary Education CONST: OF ADDL: CLASSROOMS GOVERNMENT HIGH SCHOOL DIST: ZHOB Others CONST: OF BOUNDARY WALL & ADDITIONAL CLASS ROOMS IN GHS FAISAL COLONY DISTRICTCHAGAI. Others 6,000,000 6,000,000 5,000,000 5,000,000 10,000,000 A12470 CONST: OF ADDITIONAL CLASSROOMS IN GOVT. HIGH SCHOOL BARICHA Others Z2015.0037 PB15000037 A12470 CONST: OF ADDITIONAL CLASSROOMS AT HATHIYARI Others 10,000,000 10,000,000 CONST: OF ADDITIONAL CLASSROOMS IN GOVT. HIGH SCHOOL KACHHI JADEED Others 10,000,000 Z2015.0038 PB15000038 A12470 Z2015.0064 PB15000064 A12470 Z2015.0080 PB15000080 A12470 10,000,000 10,000,000 MISSING INFRASTRUCTURE AND ADDITIONAL CLASS ROOMS IN SCHOOLS OF BARKHAN. Others 8,000,000 CONST: OF EXAMINATION HALL IN MALIK JAN MOHAMMAD BOYS HIGH SCHOOL SIRKI KALLA QUETTA. Others 7,000,000 8,000,000 7,000,000 287 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Secondary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4090 Z2015.0089 PB15000089 A12470 Z2015.0090 PB15000090 A12470 Z2015.0102 PB15000102 A12470 Z2015.0132 PB15000132 A12470 Z2015.0137 PB15000137 A12470 Z2015.0141 PB15000141 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Secondary Education CONST:OF ADDITIONAL CLASS ROOMS IN THE VILLAGES TEHSIL BORI MEKHTAR AND LORALAI CITY. Others 20,000,000 CONST:OF ADDITINAL CLASS ROOMS IN THE VILLAGES TEHSIL BORI MEKHTAR AND LORALAI CITY. Others 15,000,000 20,000,000 15,000,000 CONST: OF E.HALL & GHS DRNIGER & PROVISION OF NECESSARY ACCESSORIES GPS SHALI ABAD GPS KILL ALI SHER ETC MASTUNG. Others 8,200,000 CONST: OF B/W FOR MODEL HIGH SCHOOL GIRLS & BOYS 02 NOS. Others 4,000,000 ADDITIONAL CLASS ROOMS USTA MUHAMMAD & GANDAKHA. Others IMP:OF GPS GHIMKHANA MOINORITY & SUPPLY OF COMPUTERS ALONGWITH COMPUTER CHAIRS TO GBHS STAFF COLLEGE CANTT QUETTA. Others 8,200,000 4,000,000 54,000,000 54,000,000 3,000,000 3,000,000 288 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Secondary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4090 Z2015.0171 PB15000171 A12470 Z2015.0183 PB15000183 A12470 Z2015.0188 PB15000188 A12470 Z2015.0236 PB15000236 A12470 Z2015.0279 PB15000279 A12470 Z2015.0286 PB15000286 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Secondary Education CONST: OF 03 ADDITIONAL CLASSROOMS FOR DIFFERENT SCHOOLS IN VARIOUS U/Cs OF VARIOUS VILLAGES OF PB-09. Others CONST: OF BUILDINGS FOR EXISTING SCHOOLS IN PB-20 KILLA SAIFULLAH. Others CONST: OF SCHOOLS BUILDINGS IN HALQA PB-20 KILLA SAIFULLAH. Others CONST: OF C/ROOMS RESIENTIAL QUARTERS EXAM: HALLS & PRO: OF FURNITURE & WHITE WASH FOR (PB-34 KHUZDAR-II) Others 2,400,000 2,400,000 20,000,000 20,000,000 5,000,000 5,000,000 40,000,000 40,000,000 CONST: OF 200 FT B/WALL OF HIGH SCHOOL PLANTAK & BASIMA WASHUK. Others 5,000,000 CONST: OF BANGLOW FOR HEADMISTRESS GOVT. HIGH SCHOOL WADERA MEH GUL BARKHAN. Others 3,800,000 5,000,000 3,800,000 289 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Secondary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4090 Z2015.0295 PB15000295 A12470 Z2015.0311 PB15000311 A12470 Z2015.0334 PB15000334 A12470 Z2015.0336 PB15000336 A12470 Z2015.0366 PB15000366 A12470 Z2015.0368 PB15000368 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Secondary Education CONST: OF ADDITIONAL CLASSROOMS IN PRIMARY MIDDLE & HIGH SCHOOLS OF U/C BOSTAN MUGHTIAN BUTAI NASARAN ETC Others PROVISION OF BUILDING FOR EXISTING SCHOOLS/ PROVISION OF MISSING FACILITIES IN EXISTING SCHOOLS PB-12. Others PROVISION/CONST: OF MISSING INFRASTRUCTURE AT SCHOOLS IN K.ABDULLAH. Others 5,000,000 5,000,000 11,500,000 11,500,000 4,899,000 4,899,000 REH:/ CONST: & UPGRADATION OF ESISTING SCHOOLS BUILDINGS IN TEHSIL MACH DHADAR & BALA NAARIKACHHI. Others 10,000,000 CONST: OF EXAMINATION HALL/ B/W & TWO ADDI: ROOM GBHS SHORAM TEHSIL SANNI. Others 11,700,000 CONST: OF EXAMINATION HALL GBHS BHAG TEHSIL BHAG. Others 10,000,000 11,700,000 5,000,000 5,000,000 290 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Secondary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4090 Z2015.0369 PB15000369 A12470 Z2015.0371 PB15000371 A12470 Z2015.0406 PB15000406 A12470 Z2015.0488 PB15000488 A12470 Z2015.0490 PB15000490 A12470 Z2015.0492 PB15000492 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Secondary Education CONST: OF RESIDENCY HEADMASTER GBHS SHORAN TEHSIL SANNI. Others 7,000,000 CONST: OF TWO ADDI: ROOM GBHS KHATTAN ONE ADDI: ROOM GBHS (PAHOREESBANISANHRI). Others 4,700,000 CONST: OF EXAMINATION HALL & ROO GOVT: GIRLS HIGH SCHOOL POSTAL COLONY QUETTA.(TH:COMMISSIONER QTA). Others 5,000,000 7,000,000 4,700,000 5,000,000 PROVISION OF EDUCATIONAL EQUIP: & TEACHING MATERIAL FOR EDUCATIONAL INSTITUTES FOR TALENTED STUDENT(TH: COMMISSIONER). Others 17,000,000 PROVISION OF SPORTS & MATERIAL FOR DISABLES IN EDUCATIONAL INSTITUTES SPORTS ORG: & WELFARE ORG: (TH: COMMISSIONER). Others 5,000,000 CONST: OF ADDITIONAL ROOMS AT IQRA ARMY SCHOOL QUETTA (TH: COMMISSIONER). Others 5,000,000 17,000,000 5,000,000 5,000,000 291 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Secondary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4090 Z2015.0497 PB15000497 A12470 Z2015.0507 PB15000507 A12470 Z2015.0508 PB15000508 A12470 Z2015.0511 PB15000511 A12470 Z2015.0522 PB15000522 A12470 Z2015.0526 PB15000526 A12470 Z2015.0530 PB15000530 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Secondary Education CONST: OF LIBRARY AT PB-IITH: COMMISSIONER. Others 10,000,000 10,000,000 MISSING FACILITIES FOR GOVT. SARDAR HASSAN MOOSA GIRLS DEGREE COLLEGETH: COMMISSIONER. Others 10,000,000 CONST: OF MULTI PURPOSE HALL FIRST FLOOR AT TALAB-E-KHUSK QUETTATH: COMMISSIONER. Others 19,000,000 10,000,000 19,000,000 MISSING FACILITIES FOR GOVT. BOYS SCHOOL HAZARA SOCIETY QUETTA . Others 4,000,000 PROVISION OF ADVANCE MOBILE CENTER / VACCINATION CLINIC & MOBILE IMMUNIZATION FOR SCHOOLS PB-I. Others 9,000,000 CONST: OF MULTI PURPOSE HALL & LIBARARY AT SENIOR/JUNIOR COLONY PB-I. Others 5,000,000 PROVIDING & FIXING ELECTRIC WATER COLLER & FIBER GLASS TANKS FOR SCHOOLS IN PB-I. 4,000,000 9,000,000 5,000,000 15,000,000 292 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Secondary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4090 A12470 Z2015.0555 PB15000555 A12470 Z2015.0556 PB15000556 A12470 Z2015.0605 PB15000605 A12470 Z2015.0646 PB15000646 A12470 Z2015.0774 PB15000774 A12470 Z2015.0776 PB15000776 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Secondary Education Others 15,000,000 PROV: OF FACILITIES IN SECONDARY SCHOOLS LASBELLA. Others 8,000,000 REH: OF DAMAGED & FALLING SCHOOLS IN UTHALBELALAKHRAKANDRAJ ETC. Others 8,000,000 8,000,000 8,000,000 UP-GRADATION OF (05) EXISTING MIDDLE SCHOOLS INTO HIGH LEVEL IN KOHLU. Others 25,000,000 CONST: OF MULTI PURPOSE HALL GBHS BANDAT MUSAZAI DIST: KILLA SAIFULLAH. Others 10,000,000 25,000,000 10,000,000 UP-GRADATION OF 180 MIDDLE SCHOOLS INTO HIGH SCHOOLS 03-PHASES (PHASE-I). Others 300,000,000 CONSTRUCTION OF BOUNDARY WALL FOR 6667 PRIMARY SCHOOLS 336 MIDDLE SCHOOLS & 145 HIGH SCHOOLS. Others 400,000,000 300,000,000 400,000,000 293 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Secondary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4090 Z2015.0780 PB15000780 A12470 Z2015.0782 PB15000782 A12470 Z2015.0787 PB15000787 A12470 Z2015.0903 PB15000903 A12470 Z2015.0904 PB15000904 A12470 Z2015.0924 PB15000924 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Secondary Education CONST: OF ADD:CLASSROOMS IN EXISTING 100 PRIMARY SCHOOLS 500 MIDDLE & 300 HIGH SCHOOLS. 02 PHASES (PHASE-I). Others 350,000,000 CONSTRUCTION OF 200 NO MULTIPURPOSE HALLS IN EXISTING BOYS & GIRLS HIGH SCHOOLS. Others 350,000,000 350,000,000 350,000,000 CONST: OF MODEL GIRLS H/S AT LOWER KAREAZ QUETTA. Others 65,000,000 PROVISION OF MISSING FACILITIES IN EDUCATION INSTITUTIONS. Others 20,000,000 65,000,000 20,000,000 PROVISION OF VAN FOR GIRLS HIGH SCHOOL CHITKAN. Others 3,000,000 PROVISION/REPAIR OF FURNITURE GGHS INAYATULLAH KAREZ GULISTAN DISTRICT KILLA ABDULLAH. Others 3,000,000 3,000,000 3,000,000 294 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Secondary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4090 Z2015.0943 PB15000943 A12470 Z2015.0949 PB15000949 A12470 Z2015.0981 PB15000981 A12470 Z2015.1002 PB15001002 A12470 Z2015.1012 PB15001012 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Secondary Education CONST: OF ADDITIONAL C/ROOMS AT BPS BALOCH ABAD GHS MAN GPS MUSTAFA BAZAR MALANT ETC. Others 16,000,000 DRILLING OF 20 BORES FOPR DRINKING PURPOSE AT GOVT. SCHOOL SORO BMS GAAWAK BPS GIAB BPS GEEZERDAN ETC. Others 36,000,000 16,000,000 36,000,000 ADD: WORK OF SCHOOLS YAZDAN KHAN HIGH SCHOOL & SARDAR ESSA KHAN GIRLS HIGH SCHOOL IN PB-II. Others 2,500,000 CONST: OF SHELTERLESS SCHOOL KULKI DUF MURAD SHAH BAZAR. Others 5,000,000 2,500,000 5,000,000 MISSING INFRASTRUCTURE & SHELTERLESS SCHOOL IN PB-49 KECH-II. Others 10,000,000 Z2015.1017 PB15001017 A12470 CONST: OF ADDITIONAL ROOMS FOR PB-48 SCHOOL. Others 30,000,000 30,000,000 Z2015.1018 PB15001018 CONST: OF EXAMINATION HALL FOR PB-48 SCHOOLS. 30,000,000 A12470 10,000,000 295 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Secondary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4090 A12470 Z2015.1021 PB15001021 A12470 Z2015.1027 PB15001027 A12470 Z2015.1028 PB15001028 A12470 Z2015.1029 PB15001029 A12470 Z2015.1090 PB15001090 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Secondary Education Others 30,000,000 CONST: OF ADDITIONAL CLASSROOMS/EXAMINATION HALLS FOR SCHOOLS IN ORMARA JIWANI PISHUKAN SURBANDAR ETC. Others 35,000,000 ADD:ROOMS IN D.K SOHBAT PURKARIM BULDEIMEHMOOD GOLAALLAH RAKHYA SADIQ BEHRANI MOHD UMER KHOSOJAVEEDABADETC. Others 35,000,000 3,500,000 3,500,000 MISSING FACILITIES BPS KILLI ALAH BUXKILLI MOHD HUSSAINGG COLLEGE DHADER GHS LORKAREEZ WASHKKACHHIQUETTA. Others 12,000,000 ADD: ROOMS BULEDIES (KARIM BULEDI MEHMOOD GOLA ALLAH RAKHYASADIQ BEHRANI MOHD UMER JAVEEDABAD DEEDAR KANDRANI ETC. Others 10,000,000 CONST: OF RESIDENTIAL QUARTER GOVT. HIGH SCHOOL AT OGTH BEHRAM KHAN BULEDI & GOTH HAJI TAJ MOHD LEHRI PB-29. Others 12,000,000 10,000,000 5,000,000 5,000,000 296 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Secondary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4090 Z2015.1136 PB15001136 A12470 Z2015.1163 PB15001163 A12470 Z2015.1165 PB15001165 A12470 Z2015.1175 PB15001175 A12470 Z2015.1292 PB15001292 A12470 Z2015.1325 PB15001325 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Secondary Education CONST: OF ADD: C/ROOMS FOR BOYS H/SCHOOL SAHIBZADA GOVT. GIRLS H/SCHOOL KILLI ASADULLAH & TOILETS FOR SCHOOLS NUSHKI. Others 6,000,000 6,000,000 CONST: GBHSLAIBRARYUPGRADATION OF BAZAR TASPKALAGALI JAN WAZDAR MUJEEB WASHBOD DANIYALABADMANZOOR AHMED ETC. Others 61,000,000 REHABILITATION/CONST: OF ROOMS/VERANDA/BOUNDARY WALL FOR GIRLS & BOYS P/S M/S & H/SCHOOLS SOHBATPUR. Others 35,000,000 CONST: OF ADDIT: ROOMS/BOUNDARY WALL/EXAM: HALL/LAS HALL IN TEHSIL SOHBATPUR MANJHIPUR HAIR DIN & PANHWAR. Others 26,000,000 CONST: OF SCIENCE LAB: FOR GBPS CHASHMA KALAT. Others SPECIAL DEVELOPMENT INITIATIVE FOR UNDER DEVELOPED AREAS OF BALOCHISTAN (SDI). Others 61,000,000 35,000,000 26,000,000 2,000,000 2,000,000 1,000,000,000 1,000,000,000 297 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Secondary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4090 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Secondary Education _______________________________________________________________________________ Total Sub Sector Secondary Education 2,068,192,000 1,728,991,000 3,905,960,000 _______________________________________________________________________________ TOTAL SECTOR EDUCATION SECTOR 5,998,795,000 4,319,969,000 6,784,834,000 _______________________________________________________________________________ 298 BC13109(09) EDUCATION AFFAIRS & SERVICE FPA Rs Charged: Voted: ______________ ______________ Total: 0 ______________ _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ Secondary Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4091 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION Secondary Education(FPA) PB12FP0854 PB12FP0854 PROMOTING GIRLS EDUCATION IN BALOCHISTAN. A12470 Others 327,000,000 327,000,000 504,160,000 504,160,000 _______________________________________________________________________________ Total Sub Sector Secondary Education 327,000,000 504,160,000 _______________________________________________________________________________ TOTAL SECTOR EDUCATION SECTOR 327,000,000 504,160,000 _______________________________________________________________________________ 299 BC12109(09) EDUCATION AFFAIRS & SERVICES Rs Charged: Voted: ______________ 10,017,570,000 ______________ Total: 10,017,570,000 ______________ _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ College Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 093 0931 093101 PB4092 Z2001.0928 PB01002674 A12470 Z2003.0763 PB03002683 A12470 Z2003.0767 PB03002686 A12470 Z2003.1152 PB03002692 A12470 Z2004.0023 PB04002693 A12470 Z2005.0556 PB05002708 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES College Education COLLEGE TEACHERS TRAINING ACADEMY. Others 19,394,000 19,394,000 30,055,000 30,055,000 7,854,000 7,854,000 4,500,000 7,854,000 7,854,000 4,500,000 UP-GRADATION OF INTER COLLEGE GWADAR TO DEGREE LEVEL INCLUDING BOUNDRY WALL. Others 60,000,000 60,000,000 36,000,000 60,000,000 60,000,000 36,000,000 CONST: OF BUILDING FOR GIRLS COLLEGE MUSLIM BAGH. Others 20,000,000 20,000,000 13,500,000 20,000,000 20,000,000 13,500,000 ESTABLISHMENT OF BALOCHISTAN RESIDENTIAL COLLEGE AT ZHOB.. Others 10,000,000 10,000,000 14,400,000 10,000,000 10,000,000 14,400,000 4,997,000 4,997,000 1,731,000 1,731,000 CONST: OF BUILDING FOR INTER GIRLS COLLEGE AT MACH. Others CONST: OF GIRLS INTER COLLEGE KUCHLAK. Others 300 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ College Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 093 0931 093101 PB4092 Z2009.0213 PB09000213 A12470 Z2009.0362 PB09000362 A12470 Z2010.0405 PB10000405 A12470 Z2010.0678 PB10000678 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES College Education 5,686,000 5,686,000 1,650,000 1,650,000 98,942,000 81,000,000 38,942,000 98,942,000 81,000,000 CONST: OF BUILDING FOR GOVT. INTER GIRLS & BOYS COLLEGE KANAK, MASTUNG. Others 29,330,000 29,330,000 18,000,000 29,330,000 29,330,000 18,000,000 CONSTT: OF RESIDENTIAL FLATS/GIRLS LECTURERS FOR GIRLS COLLEGE, QUETTA CANTT. Others 20,000,000 13,788,000 13,500,000 20,000,000 13,788,000 13,500,000 CONSTRUCTION OF STUDENTS HOSTEL IN BRC TURBAT Others CONVERSION OF INTERMEDIATE & SECONDARY SCHOOL COMPLEX FOR AFGHAN REFUGEES INTO CADET COLLEGE PISHIN. Others 7,519,000 7,519,000 38,942,000 Z2011.0547 PB11000547 A12470 CONST: OF BUILDING INTER COLLEGE MAND. Others 5,000,000 5,000,000 8,462,000 8,462,000 Z2011.0548 PB11000548 A12470 CONST: OF BUILDING INTER COLLEGE DASHT Others 5,000,000 5,000,000 11,446,000 11,446,000 Z2011.0586 PB11000586 A12470 ESTABLISHMENT OF BOYS INTER COLLLEGE AT KIRDGAP Others 15,025,000 11,000,000 8,100,000 15,025,000 11,000,000 8,100,000 301 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ College Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 093 0931 093101 PB4092 Z2013.0005 PB13000005 A12470 Z2013.0070 PB13000070 A12470 Z2013.0072 PB13000072 A12470 Z2013.0092 PB13000092 A12470 Z2013.0121 PB13000121 A12470 Z2013.0122 PB13000122 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES College Education UP-GRADATION/UPLIFT OF BOLAN MEDICAL COLLEGE INTO MEDICAL UNIVERSITY. Others 200,000,000 72,000,000 200,000,000 72,000,000 250,000,000 190,000,000 180,000,000 250,000,000 190,000,000 180,000,000 224,856,000 750,000,000 350,000,000 224,856,000 750,000,000 CONSTRUCTION OF GOVT: HAJI M.UMAR SANJRANI INTER COLLEGE FOR BOYS AT NOKKUNDI DIST: CHAGAI. Others 25,727,000 25,727,000 13,500,000 25,727,000 25,727,000 13,500,000 UP-GRADATION OF GIRLS INTER COLLEGE, JINNAH TOWN QUETTA TO DEGREE LEVEL. Others 15,000,000 12,500,000 3,353,000 15,000,000 12,500,000 3,353,000 ESTABLISHMENT OF UNIVERSITY OF BALOCHISTAN CAMPUS AT KHUZDAR. Others UPGRADATION OF AGRICULTURE COLLEGE QUETTA INTO AGRICULTURE UNIVERSITY BALOCHISTAN AT QUETTA. Others PROVISION OF MISSING INFRASTRUCTURE AT ALL BRCS OF BALOCHISTAN. Others 350,000,000 1,098,000 988,000 1,098,000 988,000 302 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ College Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 093 0931 093101 PB4092 Z2013.0123 PB13000123 A12470 Z2013.0129 PB13000129 A12470 Z2013.0257 PB13000257 A12470 Z2014.0035 PB14000035 A12470 Z2014.0052 PB14000052 A12470 Z2014.0060 PB14000060 A12470 Z2014.0075 PB14000075 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES College Education PROVISION OF MISSING INFRASTRUCTURE AT ALL CADET COLLEGES OF BALOCHISTAN. Others PROVISION OF MISSING INFRASTRUCTURE IN EXISTING COLLEGES. Others CONST: OF STUDENT HOSTEL IN AL-HIJRAH SCHOOL & COLLEGE ZIARAT. Others 2,151,000 1,936,000 2,151,000 1,936,000 112,783,000 112,783,000 41,452,000 112,783,000 112,783,000 41,452,000 1,000,000 900,000 1,000,000 900,000 ESTABLISHMENT OF NEW ELEMENTARY COLLEGE (KECH 500,000,000 NOUSHKI QILLA SAIFULLAH & JAFFARABAD). Others 500,000,000 150,000,000 45,000,000 150,000,000 45,000,000 CADET COLLEGE KILLA ABDULLAH. Others 300,000,000 300,000,000 90,000,000 90,000,000 EDUCATIONAL ENCLAVE (FEMALE) AT SPINY ROAD QUETTA. Others 125,000,000 45,000,000 125,000,000 45,000,000 CONST: OF 10 NOS BOYS/GIRLS INTER COLLEGES (DISTRICTS HAVING NO COLLEGE). Others 350,000,000 45,000,000 350,000,000 45,000,000 303 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ College Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 093 0931 093101 PB4092 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES College Education Z2014.0081 PB14000081 A12470 BALOCHISTAN RESIDENTIAL COLLEGE SIBI. Others 100,000,000 100,000,000 10,000,000 10,000,000 900,000 900,000 Z2014.0082 PB14000082 A12470 BALOCHISTAN RESIDENTIAL COLLEGE KHARAN. Others 100,000,000 100,000,000 75,000,000 75,000,000 45,000,000 45,000,000 30,000,000 30,000,000 30,000,000 30,000,000 PROVISION OF MISSING INFRASTRUCTURE AT GOVT: SHAHEED AYUB INTER COLLEGE BULEDA. Others 5,000,000 25,000 4,478,000 5,000,000 25,000 4,478,000 PROVISION OF MISSING INFRASTRUCTURE AT GOVT: BOYS INTER COLLEGE HOSHAB. Others 1,000,000 900,000 1,000,000 900,000 Z2014.0125 PB14000125 A12470 Z2014.0175 PB14000175 A12470 Z2014.0176 PB14000176 A12470 Z2014.0211 PB14000211 A12470 Z2014.0214 PB14000214 A12470 CONST: OF BUILDING FOR GOVT: INTER COLLEGE BOYS AT JAHOO DIST. AWARAN Others CONST: OF GOVT. GIRLS INTER COLLEGE KILLI SHEIKHAN QUETTA Others 57,000,000 57,000,000 57,000,000 57,000,000 UP-GRADATION OF CENTRAL HIGH SCHOOL INTO INTER COLLEGEQUEETA. Others 50,000,000 18,000,000 50,000,000 18,000,000 304 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ College Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 093 0931 093101 PB4092 Z2014.0223 PB14000223 A12470 Z2014.0287 PB14000287 A12470 Z2014.0343 PB14000343 A12470 Z2014.0344 PB14000344 A12470 Z2014.0345 PB14000345 A12470 Z2014.0347 PB14000347 A12470 Z2014.0348 PB14000348 Rs Rs 30,000,000 20,000,000 9,000,000 30,000,000 20,000,000 9,000,000 600,000 600,000 600,000 600,000 CONST: OF LIBRARY AND COMPUTER LABS FOR ATTA SHAD DEGREE COLLEGE FOR BYS KECH Others 10,000,000 10,000,000 13,826,000 10,000,000 10,000,000 13,826,000 CONST: OF LIBRARY COMPUTER LAB AND BOUNDARY WALL FOR GIRLS COLLEGE TURBAT Others 15,000,000 3,000,000 15,626,000 15,000,000 3,000,000 15,626,000 20,000,000 20,000,000 9,000,000 20,000,000 20,000,000 9,000,000 EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES College Education CONST: OF GOVT. GIRLS DEGREE COLLEGE SATELLITE TOWN QUETTA Others UP-GRADATION OF INTER COLLEGE TUMP INTO DEGREE COLLEGE. Others COMPLETION OF AUDITORIUM FOR ATTA SHAD BOYS DEGREE COLLEGE TURBAT Others ADDITIONAL WORK IN ATTA SHAD DEGREE COLLEGE FOR BOYS/GIRLS TURBAT Others CONST: OF GIRLS HOSTEL IN GIRLS DEGREE COLLEGE TURBAT 10,000,000 9,000,000 10,000,000 9,000,000 10,000,000 60,000,000 16,462,000 305 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ College Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 093 0931 093101 PB4092 A12470 Z2014.0405 PB14000405 A12470 Z2014.0475 PB14000475 A12470 Z2014.0478 PB14000478 A12470 Z2014.0495 PB14000495 A12470 Z2014.0497 PB14000497 A12470 Z2014.0506 PB14000506 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES College Education Others PROVISION OF COMPUTERS TO THE WOMEN TECHNICAL COLLEGE/ UOB MIS DEPT:& DAR-E-ARQAM SCHOOLQUETTA. Others 10,000,000 10,000,000 60,000,000 16,462,000 9,886,000 10,000,000 9,886,000 23,000,000 10,000,000 11,700,000 23,000,000 10,000,000 11,700,000 6,000,000 6,000,000 6,000,000 6,000,000 12,000,000 7,941,000 3,600,000 12,000,000 7,941,000 3,600,000 REHABILITATION & ADDITIONAL WORK IN SCIENCE COLLEGE QUETTA Others 6,000,000 6,000,000 6,000,000 6,000,000 PROVISION OF SECURITY EQUIPMENTS FOR GILRS & BOYS COLLEGE QUETTA Others 5,000,000 5,000,000 5,000,000 5,000,000 CONST: OF GIRLS HOSTELS AT INTER COLLEGE USTA MUHAMMAD JAFFARABAD & KECHI BAIG Others UP-GRADATION OF GOVT. INTER COLLEGE TUMP DISTRICT KECH TO DEGREE COLLEGE Others PROVISION OF MISSING INFRASTRUCTURE IN GOVT:BOYS DEGREE COLLEGE & GGIC ETC ( 5 NOS COLLEGES) DIST: PISHIN. Others 306 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ College Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 093 0931 093101 PB4092 Z2014.0612 PB14000612 A12470 Z2014.0643 PB14000643 A12470 Z2014.0795 PB14000795 A12470 Z2014.0815 PB14000815 A12470 Z2014.1086 PB14001086 A12470 Z2015.0017 PB15000017 A12470 Z2015.0075 PB15000075 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES College Education CONST: OF BUILDING FOR FEMALE ELEMENTRY COLLEGE AT MUSLIM BAGH. Others 10,000,000 10,000,000 10,000,000 10,000,000 ESTABLISHMENT OF INTER COLLEGE BUILDING AT ISMAIL CHALGARI BALAN SHAH TEHSIL JHAT PHAT Others 2,200,000 1,980,000 2,200,000 1,980,000 ADDITIONAL WORKS / PROVISION OF FURNITURE FOR BRC TURBAT Others 1,546,000 1,546,000 1,546,000 1,546,000 PROVISION OF MISSING INFRASTRUCTURE IN GOVT. INTER COLLEGE HURAMZAI PISHIN Others 5,000,000 5,000,000 5,000,000 5,000,000 50,000,000 50,000,000 25,000,000 25,000,000 CONST: OF ADDL: BLOCKS IN BRC ZHOB. Others 22,500,000 22,500,000 CONST: OF BOYS HOSTEL DEGREE COLLEGE DISTRICT CHAGAI. Others 20,000,000 CONST: OF GOVT: GIRL DEGREE COLLEGE SATELLITE TOWN QUETTA. Others 29,000,000 20,000,000 29,000,000 307 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ College Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 093 0931 093101 PB4092 Z2015.0076 PB15000076 A12470 Z2015.0296 PB15000296 A12470 Z2015.0401 PB15000401 A12470 Z2015.0405 PB15000405 A12470 Z2015.0788 PB15000788 A12470 Z2015.0811 PB15000811 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES College Education CONST: OF INTER COLLEGE SHEIKHAN QUETTA (PHASE-II). Others 30,000,000 CONST: OF ADD: CLASSROOMS & HALLS IN GOVT. INTER COLLEGE BOSTAN DEGREE COLLEGE PISHIN & GIRLS COLLEGE PISHIN Others 15,000,000 COMPLETION OF JHAOO INTER COLLEGE (C&W DEPTT:) DISTRICT AWARAN. Others 30,000,000 CONST:OF MISSING INFRASTRUCTURE IN H.SCHOOL/COLLEGES IN QUETTA CITY.(TH:COMMISSIONER). Others 30,000,000 ESTABLISHMENT OF COMPUTER LAB AT GOVT:DEGREE COLLEGE & CONST:OF LIBRARY AT SARDO Others CONSTRUCTION/REMAINING WORKS OF INTER COLLEGE HABIBZAI KILLA ABDULLAH. Others 30,000,000 15,000,000 30,000,000 30,000,000 3,500,000 3,500,000 20,000,000 20,000,000 308 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ College Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 093 0931 093101 PB4092 Z2015.0813 PB15000813 A12470 Z2015.0815 PB15000815 A12470 Z2015.0817 PB15000817 A12470 Z2015.0822 PB15000822 A12470 Z2015.0828 PB15000828 A12470 Z2015.0830 PB15000830 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES College Education CONSTRUCTION OF ACADEMIC BLOCK AT GOVT. SCIENCE COLLEGE QUETTA. Others 20,000,000 CONSTRUCTION OF BUILDING FOR UP-GRADATION TO DEGREE LEVEL OF GOVT. GIRLS DEGREE COLLEGE KECHI BAIG QUETTA. Others 20,000,000 CONS: OF BUILDING FOR UP-GRADATION TO DEGREE LEVEL OF GOVT. GIRLS DEGREE COLLEGE ZHOB MUSLIM BAGH & KILLA SAIFULLAH Others 20,000,000 CONST: OF BUILDING FOR UP-GRADATION TO DEGREE LEVEL OF GGD COLLEGE ZHOB & GGD COLLEGE MUSLIM BAGH KILLA SAIFULLAH. Others 20,000,000 CONST: OF BACHELOR LODGE& B/WALL AT GG COLLEGE BELA LASBELA & BACHELOR LODGE AT GG DEGREE COLLEGE KHUZDAR. Others 30,000,000 CONSTRUCTION OF BOUNDARY WALL FOR GOVT. BOYS DEGREE COLLEGE KHANOZAI PISHIN. Others 10,000,000 20,000,000 20,000,000 20,000,000 20,000,000 30,000,000 10,000,000 309 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ College Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 093 0931 093101 PB4092 Z2015.0832 PB15000832 A12470 Z2015.0835 PB15000835 A12470 Z2015.0839 PB15000839 A12470 Z2015.0841 PB15000841 A12470 Z2015.0845 PB15000845 A12470 Z2015.0847 PB15000847 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES College Education CONSTRUCTION OF AUDITORIUM & 04 ADDITIONAL CLASSROOMS AT GOVT. GIRLS COLLEGE MUSLIM BAGH. Others CONSTRUCTION OF MULTI-PURPOSE HALL SERVANT QUARTER AT GOVT. BOYS DEGREE COLLEGE MUSLIM BAGH. Others 10,000,000 10,000,000 7,500,000 7,500,000 CONST: OF 15 ADD:LABORATORIES / LIBRARIES AT GOVT. BOYS DEGREE COLLEGE PISHIN QUETTA LORALAI LASBELA & KHARAN. Others 30,000,000 CONSTRUCTION OF HOSTEL FOR INTER COLLEGE AWARAN. Others 10,000,000 CONSTRUCTION OF BUILDINGS OF INTER COLLEGES AT BOSTAN NAWA KILLI & PASHTOONABAD QUETTA. Others 50,000,000 REHABILITATION OF BUILDING OF GOVT. BOYS DEGREE COLLEGE LORALAI. Others 30,000,000 30,000,000 10,000,000 50,000,000 30,000,000 310 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ College Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 093 0931 093101 PB4092 Z2015.0849 PB15000849 A12470 Z2015.0851 PB15000851 A12470 Z2015.0852 PB15000852 A12470 Z2015.0853 PB15000853 A12470 Z2015.0859 PB15000859 A12470 Z2015.0860 PB15000860 A12470 Z2015.0862 PB15000862 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES College Education COSNTRUCTION OF BUILDING OF GOVT. GIRLS INTER COLLEGE KHALIQ ABAD MANGOCHAR KALAT. Others 30,000,000 INSTALLATION OF T/WELL FOR GOVT. BOYS DEGREE COLLEGE KHUZDAR & WINDER. Others 12,000,000 INSTALLATION OF T/WELL FOR BOYS INTER COLLEGE GIRLS INTER COLLEGE PANJGOOR. Others 30,000,000 12,000,000 5,000,000 5,000,000 CONSTRUCTION OF ADDITIONAL COMPONENTS OF MILITARY COLLEGE SUI. Others 35,000,000 CONSTRUCTION OF ADDITIONAL ACADEMIC BLOCKS & HOSTELS AT BRC KHUZDAR & BRC LORALAI. Others 40,000,000 CONSTRUCTION OF MESS FOR 600 STUDENTS & RISING OF B/WALL AT BRC TURBAT. Others 10,000,000 CONSTRUCTION OF ADDITIONAL COMPONENTS OF BRC UTHAL PHASE-II. 40,000,000 35,000,000 40,000,000 10,000,000 311 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ College Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 093 0931 093101 PB4092 A12470 Z2015.0872 PB15000872 A12470 Z2015.0874 PB15000874 A12470 Z2015.1016 PB15001016 A12470 Z2015.1055 PB15001055 A12470 Z2015.1145 PB15001145 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES College Education Others 40,000,000 REMAINING WORKS FOR THE CONSTRUCTION OF INTER COLLEGE BARSHORE PISHIN. Others 6,000,000 CONSTRUCTION OF ACADEMIC BLOCK & UPLIFTING OF GOVT. GIRLS COLLEGE QUETTA CANTT. Others 25,000,000 CONST: OF AUDITORIUM FOR GILRS DEGREE COLLEGES TURBAT. Others 30,000,000 CONST: OF 02 NOS RESIDENCES BUILDINGS OF DEGREE COLLEGE. Others 12,000,000 EXTENSION OF INTER COLLEGE AWARAN. Others 10,000,000 10,000,000 6,000,000 25,000,000 30,000,000 12,000,000 312 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ College Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 093 0931 093120 PB4041 Z2009.0054 PB09000054 A12470 Z2012.0350 PB12000350 A12470 Z2012.0367 PB12000367 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES OTHERS GENERAL EDUCATION CONSTRUCTION OF GIRLS HOSTEL AT UNIVERSITY OF BALOCHISTAN Others 40,000,000 13,897,000 23,493,000 40,000,000 13,897,000 23,493,000 43,922,000 ESTABLISHMENT OF GIRLS INTER COLLEGE AT KIRDGAP Others 43,922,000 15,000,000 15,000,000 13,500,000 15,000,000 15,000,000 13,500,000 1,165,000 1,165,000 16,165,000 16,165,000 18,000,000 18,000,000 ESTABLISHMENT OF CADET COLLEGE KILLA SAIFULLAH AT NASAI Others 75,000,000 81,000,000 75,000,000 81,000,000 Z2012.0736 PB12000736 A12470 ESTABLISHMENT OF CADET COLLEGE NOSHKI Others 40,000,000 40,000,000 90,000,000 90,000,000 Z2012.0737 PB12000737 A12470 ESTABLISHMENT OF CADET COLLEGE KOHLU Others 50,000,000 50,000,000 81,000,000 81,000,000 A12470 Z2012.0464 PB12000464 A12470 Z2012.0734 PB12000734 A12470 CONST: OF BUILDING/HOSTEL FOR INTER COLLEGE TEHSIL WADH DIST KHUZDAR Others CONST:OF INTER COLLEGE NAAL DISTRICT KHUZDAR Others 50,000,000 50,000,000 313 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ College Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 093 0931 093120 PB4041 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES OTHERS GENERAL EDUCATION Z2012.0738 PB12000738 A12470 ESTABLISHMENT OF CADET COLLEGE JAFFARABAD Others Z2012.0739 PB12000739 A12470 ESTABLISHMENT OF CADET COLLEGE PANJGUR Others 70,000,000 70,000,000 76,500,000 76,500,000 50,000,000 50,000,000 50,000,000 50,000,000 81,000,000 81,000,000 ESTABLISHMENT OF GOVERNMENT POLYTECHNIC INSTITUTES FOR BOYS AT KHANOZAI Others 75,000,000 96,620,000 31,500,000 75,000,000 96,620,000 31,500,000 ESTABLISHMENT OF GOVERNMENT POLY TECHNIC INSTITUTE FOR BOYS AT MUSLIM BAGH Others 30,000,000 30,000,000 30,000,000 30,000,000 ESTABLISHMENT OF GWADAR INSTITUTE OF TECHNOLOGY Others 20,000,000 20,000,000 20,000,000 20,000,000 Z2012.0794 PB12000794 A12470 CONST: OF GIRLS INTER COLLEGE ESSIE U/C ESSIE Others 14,524,000 14,524,000 14,524,000 14,524,000 Z2013.0354 PB13000354 A12470 CONST: OF POLY TECHNIC INSTITUTE AT SIBI. Others 65,000,000 65,000,000 43,380,000 43,380,000 Z2012.0740 PB12000740 A12470 Z2012.0743 PB12000743 A12470 Z2012.0745 PB12000745 A12470 900,000 900,000 314 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ College Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 093 0931 093120 PB4041 Z2014.0058 PB14000058 A12470 Z2014.0101 PB14000101 A12470 Z2014.0109 PB14000109 A12470 Z2014.0334 PB14000334 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES OTHERS GENERAL EDUCATION ESTABLISHMENT OF TWO CHAIRS (CENTRES) IN THE PAKISTAN STUDY CENTRE UNIVERSITY OF BALOCHISTAN QUETTA. Others FEASIBILITY STUDIES AND RESEARCH (CONT: NATURE). Others PROVISION OF MISSING INFRASTRUCTURE OF GOVT: SCHOOLS IN QUETTA CITY. Others CONST: OF ORPHANAGE HOUSE/SCHOOL FOR QUETTA CITY (THROUGH COMMISSIONER) Others 50,000,000 40,000,000 900,000 50,000,000 40,000,000 900,000 500,000,000 600,000,000 50,000,000 500,000,000 600,000,000 50,000,000 20,000,000 20,000,000 20,000,000 20,000,000 43,000,000 43,000,000 Z2014.0441 PB14000441 A12470 SCHOLARSHIP PROGRAMME FOR DESERVING STUDENTS. 650,000,000 Others 650,000,000 Z2014.0444 PB14000444 A12470 GRANT IN AID FOR EDUCATIONAL INSTITUTES. Others Z2014.0654 PB14000654 A12470 UPGRADATION OF FACILITIES IN BUITEMSQUETTA. Others 143,130,000 143,130,000 407,793,000 407,793,000 325,000,000 325,000,000 180,093,000 180,093,000 5,000,000 5,000,000 2,500,000 2,500,000 2,250,000 2,250,000 315 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ College Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 093 0931 093120 PB4041 Z2014.0659 PB14000659 A12470 Z2014.0661 PB14000661 A12470 Z2014.0790 PB14000790 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES OTHERS GENERAL EDUCATION UPDRADATION OF FACILITIES IN SKB WOMEN UNIVERSITYQUETTA. Others 5,000,000 2,402,000 2,250,000 5,000,000 2,402,000 2,250,000 UPGRADATION OF FACILITIES IN UNIVERSITY OF BALCOHISTAN QUETTA. Others 2,500,000 2,500,000 2,500,000 2,500,000 CONST: OF VOCATIONAL INSTITUTE AT KILL TARKHA (BDA) Others 7,000,000 6,300,000 7,000,000 6,300,000 316 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ College Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 093 0931 093120 PB4042 Z2003.0772 PB03002687 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES OTHERS TECHNICAL EDUCATION CONSTRUCTION OF BUILDING FOR POLYTECHNIC INSTITUTE AT UTHAL (REVISED). Others 15,000,000 15,000,000 900,000 15,000,000 15,000,000 900,000 _______________________________________________________________________________ Total Sub Sector College Education 5,023,358,000 3,341,387,000 2,962,938,000 _______________________________________________________________________________ 317 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ General Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 092 0921 092101 PB4037 Z2012.0208 PB12000208 A12470 Z2012.0363 PB12000363 A12470 Z2013.0144 PB13000144 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION MIDDLE EDUCATION EDUCATION SECTOR FOR DIFFERENT SCHOOL AND COLLEGES PN-III QUETTA-3 (QDA) Others 5,000,000 5,000,000 CONST: OF AUDITORIUM & SEWERAGE SYSTEM IN EDUCATION ENCLAVE MASTUNG Others 10,000,000 5,780,000 12,798,000 10,000,000 5,780,000 12,798,000 ESTABLISHMENT OF DIVISIONAL EDUCATION ENCLAVE AT ALL DIV: HEADQUARTERS OF BALOCHISTAN. Others 250,000,000 250,000,000 318 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ General Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 093 0931 093120 PB4041 Z2002.1015 PB02001015 A12470 Z2011.0566 PB11000566 A12470 Z2015.0129 PB15000129 A12470 Z2015.0619 PB15000619 A12470 Z2015.0855 PB15000855 A12470 Z2015.0857 PB15000857 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES OTHERS GENERAL EDUCATION SCHOLORSHIP ENDOWMENT FUNDS IN BALOCHISTAN EDUCATION FOUNDATION. Others CONST: OF VARIOUS SHELTERLESS SCHOOL S IN PB-50 KECH. Others CONST: OF B/W OF POLYTECHNIC COLLEGE ZHOB. Others 50,000,000 50,000,000 45,000,000 50,000,000 50,000,000 45,000,000 5,000,000 900,000 5,000,000 900,000 9,000,000 9,000,000 CONST: SCIENCE ROOM COMPUTER LAB & ADDITIONAL CLASS ROOMS FOR KILLI JAMALDINIKILLI AZAMKILLI ABDUL NABI ETC Others 47,600,000 CONSTRUCTION OF HOSTEL FOR GOVT. POLYTECHNIC INSTITUTES FOR KHANOZAI & MUSLIM BAGH. Others 20,000,000 CONSTRUCTION OF NEW ACADEMIC BLOCK & HOSTEL AT GWADAR INSTITUTE OF TECHNOLOGY GWADAR. Others 25,000,000 47,600,000 20,000,000 25,000,000 319 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ General Education _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 093 0931 093120 PB4093 Z2010.0687 PB10000687 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES OTHERS General Education CONSTRUCTION OF GIRLS HOSTEL IN SBK WOMEN UNIRVERSITY, QUETTA. Others 27,282,000 27,282,000 36,000,000 27,282,000 27,282,000 36,000,000 _______________________________________________________________________________ Total Sub Sector General Education 347,282,000 83,062,000 196,298,000 _______________________________________________________________________________ 320 BC12109(09) EDUCATION AFFAIRS & SERVICES (Capital) _______________________________________________________________________________ EDUCATION SECTOR _______________________________________________________________________________ UNIVERSITY EDUCATION _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 09 093 0931 093101 PB4140 Z2012.0810 PB12000810 A12470 Z2012.0817 PB12000817 A12470 Z2015.0865 PB15000865 A12470 Z2015.0867 PB15000867 A12470 Z2015.0868 PB15000868 A12470 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES UNIVERSITY EDUCATION CONST: OF MAIN GATE AND BOUNDARY WALL OF BUITEMS QUETTA Others 25,000,000 38,815,000 25,000,000 38,815,000 ESTABLISHMENT OF DNA TESTING LABORATORY AT BUITEMS Others 15,000,000 13,500,000 15,000,000 13,500,000 STRENGTHENING & DEVELOPMENT OF BUITEMS PHASE-II. Others 25,000,000 CONSTRUCTION OF ELEMENTARY LABORATORY SCHOOL AT SBK WOMEN UNIVERSITY QUETTA. Others 20,000,000 CONSTRUCTION OF GIRLS HOSTEL AT BALOCHISTAN UNIVERSITY OF ENGINEERING TECHNOLOGY KHUZDAR. Others 15,000,000 25,000,000 20,000,000 15,000,000 _______________________________________________________________________________ Total Sub Sector UNIVERSITY EDUCATION 40,000,000 38,815,000 73,500,000 _______________________________________________________________________________ TOTAL SECTOR EDUCATION SECTOR 5,410,640,000 3,463,264,000 3,232,736,000 _______________________________________________________________________________ 321 BC12107(07) HEALTH Rs Charged: Voted: ______________ 3,196,037,000 ______________ Total: 3,196,037,000 ______________ _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Primary Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4098 H1997.0004 PB97002734 A03942 Z2002.0734 PB02002736 A03942 Z2003.0645 PB03002740 A03942 Z2004.0159 PB04002746 A03942 Z2009.0280 PB09000280 A03942 Z2010.0410 PB10000410 A03942 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Primary Health Care T.B CONTROL PROGRAMME (DOTs). (FEDERAL GOVT: DIRECTIVE) (PROVINCIAL SHARE) (OMITTED). Cost of Other Stores 15,000,000 15,000,000 31,500,000 15,000,000 15,000,000 31,500,000 ROLL BACK MALARIA PROGRAMME. Cost of Other Stores 11,090,000 11,090,000 11,090,000 11,090,000 27,000,000 27,000,000 *STRENGTHENING OF EXPANDED PROGRAMME ON IMMUNIZATION (GAVI). Cost of Other Stores 14,629,000 14,079,000 108,000,000 14,629,000 14,079,000 108,000,000 IMPROVEMENT OF DHQ HOSPITAL CHAMAN. (Rs.2.0 m reappropriated for new scheme) Cost of Other Stores 16,410,000 270,000 40,000,000 16,410,000 270,000 40,000,000 CHILDREN WARD WITH EQUIPMENT FOR RHC IN JAFFARABAD DISTRICT Cost of Other Stores 10,000,000 13,500,000 10,000,000 13,500,000 CONST: OF RHC AT KILLI GHOUSABABAD. Cost of Other Stores 39,999,000 39,999,000 69,994,000 69,994,000 13,500,000 13,500,000 322 BC12107(07) HEALTH (Capital) _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Primary Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4098 Z2010.0692 PB10000692 A03942 Z2010.0915 PB10000915 A03942 ESTABLISHMENT OF WOMEN HOSPITAL IN ZHOB. Cost of Other Stores CONSTRUCTION OF RHC ALONG WITH RESIDENTIAL ACCOM: AT KICHK PANJGUR Cost of Other Stores Z2012.0072 PB12000072 A03942 CONST:OF RHC AT PB-12 QILLA ABDULLAH Cost of Other Stores Z2012.0818 PB12000818 A03942 Z2012.0882 PB12000882 A03942 10,000,000 10,000,000 9,000,000 9,000,000 Primary Health Care CONTS: OF RHC AT NISAI AND ROD JOGIZAI Cost of Other Stores A03942 Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Z2011.0472 PB11000472 A03942 Z2012.0752 PB12000752 Rs ESTABLISHMENT OF 50 BEDDED HOSPITAL AT DISTRICT KOHLU Cost of Other Stores BALOSHISTAN NUTRITION PROGRAM FOR MOTHER & CHILDREN(FOREIGN AIDED) Cost of Other Stores CONST:OF BHU ALONGWITH RESIDENTIAL QUARTERS AT KILLI HAJI ALLAHDAD MALIKZAI & KILLI SYED ZAHIR SHAH, KINGRY. Cost of Other Stores 20,000,000 20,000,000 7,500,000 6,750,000 7,500,000 6,750,000 10,000,000 10,000,000 10,000,000 10,000,000 1,500,000 1,500,000 1,500,000 1,500,000 19,800,000 19,800,000 35,704,000 35,704,000 20,000,000 20,000,000 1,000,000 20,000,000 20,000,000 1,000,000 10,000,000 10,000,000 10,000,000 10,000,000 323 BC12107(07) HEALTH (Capital) _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Primary Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4098 Z2013.0160 PB13000160 A03942 Z2013.0161 PB13000161 A03942 Z2013.0162 PB13000162 A03942 Z2013.0163 PB13000163 A03942 Z2013.0164 PB13000164 A03942 Z2013.0165 PB13000165 A03942 Z2014.0099 PB14000099 A03942 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Primary Health Care 21,598,000 10,799,000 13,500,000 21,598,000 10,799,000 13,500,000 CONSTRUCTION OF BHU AT NOKJO AWARAN DISTRICT. Cost of Other Stores 8,267,000 8,267,000 2,757,000 2,757,000 9,459,000 9,459,000 CONSTRUCTION OF BHU AT GISHKOR AND MALR AWARAN DISTRICT. Cost of Other Stores 6,534,000 774,000 5,184,000 6,534,000 774,000 5,184,000 CONSTRUCTION OF CD AT MANGOLI AWARAN DISTRICT. Cost of Other Stores 4,685,000 4,217,000 4,685,000 4,217,000 CONSTRUCTION OF CD AT PRINDAR AWARAN DISTRICT. Cost of Other Stores 4,685,000 4,217,000 4,685,000 4,217,000 CONSTRUCTION OF CD AT PARWAR AWARAN DISTRICT. Cost of Other Stores 4,685,000 4,685,000 4,217,000 4,217,000 CONSTRUCTION OF RHC AT MASHKEY AWARAN DISTRICT. Cost of Other Stores IMPROVEMENT/REHABILITATION OF 10 NO CIVIL DISPENSARY/BHU IN TEHSIL BORIMAKHTAR & LORALAI CITY. Cost of Other Stores 10,000,000 5,000,000 4,500,000 10,000,000 5,000,000 4,500,000 324 BC12107(07) HEALTH (Capital) _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Primary Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4098 Z2014.0132 PB14000132 A03942 Z2014.0151 PB14000151 A03942 Z2014.0232 PB14000232 A03942 Z2014.0439 PB14000439 A03942 Z2014.0471 PB14000471 A03942 Z2014.0518 PB14000518 A03942 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Primary Health Care REHAB:/PROVISION OF MISSING FACILITIES OF BHU B/ABAD DOMKI Cost of Other Stores UP-GRADATION OF BHU SYED AHMED SHAH & GHAFOOR ABAD INTO BHU PLUS TEHSIL TAMBOO DIST. NASEERABAD. Cost of Other Stores 1,000,000 990,000 1,000,000 990,000 10,000,000 9,000,000 10,000,000 9,000,000 CONST: OF DISPENSARY/UP-GRADATION OF BHU TEHSIL PHELAWAGH DERA BUGTI. Cost of Other Stores 6,250,000 6,250,000 6,250,000 6,250,000 UP-GRADATION OF BHU+U/C DHADARKOLPURAAB-E-GUMKOT RAISANI AND GHAZI IN KACHHI. Cost of Other Stores 8,000,000 8,000,000 8,000,000 8,000,000 CONST: OF MEDICAL OFFICER BANGLOW AT BHU SHADO KHAN ISHANI BARKHAN Cost of Other Stores 3,800,000 1,000,000 2,520,000 3,800,000 1,000,000 2,520,000 750,000 750,000 750,000 750,000 BHU ABDUL AZIZ KHOSA & ABDUL HAMID KHOSA INTO BHU PLUS. Cost of Other Stores 325 BC12107(07) HEALTH (Capital) _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Primary Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4098 Z2014.0530 PB14000530 A03942 Z2014.0547 PB14000547 A03942 Z2014.0566 PB14000566 A03942 Z2014.0587 PB14000587 A03942 Z2014.0597 PB14000597 A03942 Z2014.0611 PB14000611 A03942 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Primary Health Care UP-GRADATION OF (09) BHU INTO BHU PLUS AT KILLI HAZAM MENGALKILLI IBRAHIM JAMALDINI & OTHERS AT NUSHKI. Cost of Other Stores 27,000,000 13,500,000 27,000,000 13,500,000 8,000,000 8,000,000 8,000,000 8,000,000 UP-GRADATION OF BHUS MALEZAIDISPENSARY KILLI SAHIB KHANRHC KARBALADISPENSARY YARO ETC DIST: PISHIN. Cost of Other Stores 10,000,000 5,000,000 4,500,000 10,000,000 5,000,000 4,500,000 UP-GRADATION OF 05 NOS BHU INTO BHU PLUS AT DIST: GAWADAR. Cost of Other Stores 17,560,000 9,000,000 17,560,000 9,000,000 UP-GRADATION OF BHU INTO BHU PLUS IN TEHSIL WADH KHUZDAR Cost of Other Stores 10,000,000 10,000,000 10,000,000 10,000,000 CONST: OF RESIDENT QUARTERS B/WALLS & BHU IN TEHSIL CHAMAN Cost of Other Stores 15,800,000 15,800,000 15,800,000 15,800,000 UP-GRADATION OF EXISTING BHU INTO BHU PLUS WAJA BAGH KALATU JAHOO & GOSHNAG AWARAN Cost of Other Stores 326 BC12107(07) HEALTH (Capital) _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Primary Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4098 Z2014.0613 PB14000613 A03942 Z2014.0625 PB14000625 A03942 Z2014.0635 PB14000635 A03942 Z2014.0674 PB14000674 A03942 Z2014.0675 PB14000675 A03942 Z2014.0701 PB14000701 A03942 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Primary Health Care IMPROVEMENT OF BHU IN BAKHT MUHALA & REPAIR OF TWO AMBULANCES IN DHQ CHAMAN Cost of Other Stores 2,400,000 2,400,000 2,400,000 2,400,000 UP-GRADATION OF BHU INTO BHU PLUS IN JAFFARABAD KOHLU & SIBI Cost of Other Stores 5,100,000 4,590,000 5,100,000 4,590,000 REHABILITATION OF EXISTING CDS & BHU IN LOIBAND BADANI MUSLIM BAGH & QILLA SAIFULLAH. Cost of Other Stores 10,000,000 10,000,000 10,000,000 10,000,000 UP-GRADATION OF BHU INTO BHU PLUS KILLI SHAHMIR PIRALIZAIKILLI BUKARZAIKILLI IMRANZAI PB-12 DIST: QILLA ABDULLAH. Cost of Other Stores 4,000,000 3,600,000 4,000,000 3,600,000 UP-GRADATION OF RHC INTO RHC PLUS KILLI MAZAI MOLVI ATTA ULLAHKILLI ARAMBI PIRALIZAI PB-12 DIST: QILLA ABDULLAH. Cost of Other Stores 4,000,000 3,600,000 4,000,000 3,600,000 CONST: OF GENERAL WARD & DOCTORS RESIDENCE AT RHC DUREJI Cost of Other Stores 4,000,000 4,000,000 4,000,000 4,000,000 327 BC12107(07) HEALTH (Capital) _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Primary Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4098 Z2014.0784 PB14000784 A03942 Z2014.0796 PB14000796 A03942 Z2014.0824 PB14000824 A03942 Z2014.0852 PB14000852 A03942 Z2014.0865 PB14000865 A03942 Z2014.0870 PB14000870 A03942 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Primary Health Care IMPROVEMENT OF RHC AND CONST: OF RESIDENTIAL QUARTER AT KILLI HABIBZAI Cost of Other Stores 5,000,000 4,949,000 5,000,000 4,949,000 PROVISION OF MISSING INFRASTRUCTURE OF CD BHU RHC OF TORASHAH MILKYAR MANZARAI ALIZAI HURAMZAI ETC Cost of Other Stores 10,000,000 6,952,000 2,743,000 10,000,000 6,952,000 2,743,000 UPGRADATION OF BHU INTO BHU PLUS KILLI DUBKHANZAI TRATA SHAHGISHAGHARI & KHUDA-E-DAD ZAI PISHIN Cost of Other Stores 10,000,000 50,000 8,955,000 10,000,000 50,000 8,955,000 CONST: OF BHU KILLI RAGA BAHAO SHIEKH ESSOT MUSA KHAIL. Cost of Other Stores 5,000,000 24,000 4,478,000 5,000,000 24,000 4,478,000 UP-GRADATION OF BHU PLUS INTO RHC AT KARKH BAGHBANA MOOLA TOOTAK & ZEHRI Cost of Other Stores 20,000,000 20,000,000 20,000,000 20,000,000 4,000,000 2,000,000 1,800,000 4,000,000 2,000,000 1,800,000 ESTABLISHMENT OF MULTI PURPOSE PARA MEDICAL TRAINING CENTER PISHIN Cost of Other Stores 328 BC12107(07) HEALTH (Capital) _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Primary Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4098 Z2014.1026 PB14001026 A03942 Z2014.1079 PB14001079 A03942 Z2015.0028 PB15000028 A03942 Z2015.0091 PB15000091 A03942 Z2015.0186 PB15000186 A03942 Z2015.0200 PB15000200 A03942 Z2015.0203 PB15000203 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Primary Health Care IMPROVEMENT OF BHU MADINA COLONY HAJI BALOCH KHAN WASHUK Cost of Other Stores CONST: OF B/WALL AT CD AMINABAD CHAGHAI Cost of Other Stores 1,300,000 6,000 1,155,000 1,300,000 6,000 1,155,000 1,000,000 1,000,000 991,000 991,000 CONST: OF BUILDINGS FOR EXISTING BHUs & DISPENSARIES & ADDITIONAL ROOMS IN TEHSIL SANJAVI & ZIARAT. Cost of Other Stores 10,000,000 REHABILITATION OF EXISTING OF BHU/RHC TEHSIL BORI MEKHTAR. Cost of Other Stores 10,000,000 CONST: OF BUILDING FOR EXISTING BHU & RHC IN PB-20 KILLA SAIFULLAH. Cost of Other Stores 10,000,000 10,000,000 10,000,000 10,000,000 UP-GRADATION OF BHU BASHKAN INTO RHC TEHSIL PHELAWAGH. Cost of Other Stores 5,000,000 ESTABLISHMENT OF BUILDING FOR EXISTING BHU LOTI BEEH DERA BUGTI 4,000,000 5,000,000 329 BC12107(07) HEALTH (Capital) _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Primary Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4098 A03942 Z2015.0243 PB15000243 A03942 Z2015.0253 PB15000253 A03942 Z2015.0278 PB15000278 A03942 Z2015.0281 PB15000281 A03942 Z2015.0282 PB15000282 A03942 Z2015.0290 PB15000290 A03942 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Primary Health Care Cost of Other Stores 4,000,000 REHABILITATION OF EXISTING BHU CATTLE FARM TAJ PUR & HAFIZ ABAD. Cost of Other Stores 10,000,000 CONST: OF BUILDING FOR EXISTING RHC & BHU DISTRICT MUSAKHAIL. Cost of Other Stores 20,000,000 10,000,000 20,000,000 CONST: OF 2800 FT B/WALL FOR RHC NEW JANGIAN WASHUK. Cost of Other Stores 7,000,000 2 NO'S OF ADDITIONAL ROOM FOR EXISTING CIVIL DISPENSARY AT KILLI GHARAHI U.C SHINGER DISTRICT WASHUK Cost of Other Stores 1,600,000 2 NO'S OF ADDITIONAL ROOM FOR BHU PLANTAK DISTRICT WASHUK. Cost of Other Stores 1,600,000 CONST: OF BUILDING BHU AT BASTI WADERA SAYED ALI BADIANI TAHKARA & CIVIL DISPECARY AT BASTI DHAKA ESHANI BARKHAN. Cost of Other Stores 7,500,000 7,000,000 1,600,000 1,600,000 7,500,000 330 BC12107(07) HEALTH (Capital) _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Primary Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4098 Z2015.0304 PB15000304 A03942 Z2015.0312 PB15000312 A03942 Z2015.0339 PB15000339 A03942 Z2015.0432 PB15000432 A03942 Z2015.0459 PB15000459 A03942 Z2015.0475 PB15000475 A03942 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Primary Health Care CONST: OF BUILDING FOR EXISTING BHU IN U/C BOSTAN MALAZAI ETC Cost of Other Stores 7,000,000 PROVISION OF MISSING FACILITIES IN EXISTING BHU & RHCS IN PB-12. Cost of Other Stores 5,000,000 7,000,000 5,000,000 REH:/ CONST: & UPGRADATION OF EXISTING DISPENCARIES BHUS & RHCS IN TEHSIL MACHDHADAR & BALANAARI. Cost of Other Stores 10,000,000 CONST: OF BUILDING FOR EXISTING BHU'S AT KILLI CHAYEMST SALARZAI KOOR REHMATZAI SHAHEED HANIF YOUSAFZAI TOGHAUETC. Cost of Other Stores 35,000,000 UPGRADATION OF PHC INTO RHC PLUS TEHSIL SURAB KALAT. Cost of Other Stores 12,000,000 CONST: OF BUILDING FOR EXISTING BHU HAIDER KASH KHUZDAR. Cost of Other Stores 10,000,000 35,000,000 12,000,000 5,000,000 5,000,000 331 BC12107(07) HEALTH (Capital) _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Primary Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4098 Z2015.0489 PB15000489 A03942 Z2015.0543 PB15000543 A03942 Z2015.0557 PB15000557 A03942 Z2015.0558 PB15000558 A03942 Z2015.0573 PB15000573 A03942 Z2015.0593 PB15000593 A03942 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Primary Health Care PROVISION OF MEDICAL EQUIPMENT IN HOSPITALS OF QUETTA (TH: COMMISSIONER). Cost of Other Stores 5,000,000 CONST: OF BHU/ MUHAMMAD BAKSH KILLI QAMBRANI AT SHADI KHAN AND CONST:OF MADRASSA ROADS ETC PB-05. Cost of Other Stores 8,000,000 CONST: OF BUIDLINGS OF EXISTING BHUS & CDS IN LASBELLA. Cost of Other Stores 8,000,000 PROV: OF FACILITIES IN DHQ/CIVIL HOSPITALS UTHAL/BELLA. Cost of Other Stores 5,000,000 8,000,000 8,000,000 10,000,000 10,000,000 CONST: OF BUILDING FOR EXISTING BHU GOTH M. SUBHAN ABRO IN GHWRANI BHAG KACHHI (BDA). Cost of Other Stores 5,000,000 CONST: OF BUILDING FOR EXISTING BHU AT KILLI LANGOVEABAD DARANJINKARDGAPDIST: MASTUNG. Cost of Other Stores 5,000,000 5,000,000 5,000,000 332 BC12107(07) HEALTH (Capital) _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Primary Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4098 Z2015.0607 PB15000607 A03942 Z2015.0642 PB15000642 A03942 Z2015.0644 PB15000644 A03942 Z2015.0920 PB15000920 A03942 Z2015.0941 PB15000941 A03942 Z2015.1023 PB15001023 A03942 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Primary Health Care CONST: / UP-GRADATION OF (05) EXISTING CDS/BHUS KOHLU. Cost of Other Stores 20,000,000 20,000,000 MISSING FACILITIES IN DHQ'S OF HARNAI PISHIN ZHOB ZIARAT AND LORALAI. Cost of Other Stores 8,000,000 UP-GRADATION DISPENSARY NASEERABAD DAAK & MALIK USMAN DAIDAR. Cost of Other Stores 4,000,000 PROVISION OF FURNITURE TO RHC INAYATULLAH KAREZ GULISTAN DISTIRCT KILLA ABDILLAH. Cost of Other Stores 1,500,000 CONST: OF BUILDING FOR EXISTING 02 BHU AT HAJI AKBAR ASKANI BAZAR MAND & KUPKAPPAR DASHT KECH. Cost of Other Stores 25,000,000 REHABILITATION OF BHU'S CD'S & CONST: OF LABOUR ROOM AT KALATU SUNTSAR ETC. Cost of Other Stores 15,000,000 8,000,000 4,000,000 1,500,000 25,000,000 15,000,000 333 BC12107(07) HEALTH (Capital) _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Primary Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4098 Z2015.1042 PB15001042 A03942 Z2015.1061 PB15001061 A03942 Z2015.1088 PB15001088 A03942 Z2015.1098 PB15001098 A03942 Z2015.1146 PB15001146 A03942 Z2015.1154 PB15001154 A03942 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Primary Health Care UP-GRADATION OF BHU INTO RHC AT MAL SHAHORAHI ADD: ROOM DISPENSARY QADIR PANDRANISALEH NOHD JATTAK ETC. Cost of Other Stores 10,480,000 10,480,000 CONST: OF SHAHARG TEHSIL HEAD QUARTERS HOSPITAL. Cost of Other Stores 5,000,000 CONST: OF BUILDING FOR EXISTING BHU AT GOTH WADERA NOOR MOHD MENGAL PB-29. Cost of Other Stores 5,000,000 5,000,000 5,000,000 REHABILITATION OF CMH & DHQ SIBI AND BHU'S LEHRI. Cost of Other Stores 21,600,000 UPGRADATION OF CD TO BHU MALLARSHUNDE ETC. Cost of Other Stores 18,000,000 18,000,000 CONST: OF BUILDING FOR EXISTING CIVIL DISPENSARY GALI JAO. Cost of Other Stores 21,600,000 4,200,000 4,200,000 334 BC12107(07) HEALTH (Capital) _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Primary Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4098 Z2015.1166 PB15001166 A03942 Z2015.1177 PB15001177 A03942 Z2015.1229 PB15001229 A03942 Z2015.1311 PB15001311 A03942 Z2015.1339 PB15001339 A03942 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Primary Health Care 14,000,000 CONST: OF NEW QAWATER CD SABZAP WASHBOD BHU KHALID BALOCHBHU WASHBODNOKHABAD GRAMKAN PANJGUR. Cost of Other Stores 14,000,000 CONST: OF 04 ROOMS FOR BHU MUREED KHAN MENGAL. Cost of Other Stores 4,000,000 CONST: OF BUILDING FOR EXISTING BHU AT TARSIANI ZEHRI. Cost of Other Stores 5,000,000 4,000,000 5,000,000 CONST: OF BUILDING FOR EXISTING BHU IN DEBA PB-04. Cost of Other Stores 10,000,000 CONST: OF BUILDING FOR EXSTING BHU ZARIKAI KHANDAKAI DAWLATZAI KILLA SAIFULLAH. Cost of Other Stores 3,000,000 10,000,000 3,000,000 _______________________________________________________________________________ Total Sub Sector Primary Health Care 476,246,000 288,425,000 760,265,000 _______________________________________________________________________________ TOTAL SECTOR HEALTH SECTOR 476,246,000 288,425,000 760,265,000 _______________________________________________________________________________ 335 BC13107(07) HEALTH (FPA) Rs Charged: Voted: ______________ 643,803,000 ______________ Total: 643,803,000 ______________ _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Primary Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4099 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Primary Health Care(FPA) FPA09.0319 PB10FP0340 CONSTRUCTION OF 50 BEDDED HOSPITAL AT PASNI A03942 Cost of Other Stores 217,323,000 217,323,000 217,323,000 217,323,000 FPA12.0818 PB12FP0818 BALOSHISTAN NUTRITION PROGRAM FOR MOTHER & CHILDREN (FOREIGN AIDED). A03970 Others 217,323,000 217,323,000 426,480,000 426,480,000 _______________________________________________________________________________ Total Sub Sector Primary Health Care 217,323,000 217,323,000 643,803,000 _______________________________________________________________________________ TOTAL SECTOR HEALTH SECTOR 217,323,000 217,323,000 643,803,000 _______________________________________________________________________________ 336 BC12107(07) HEALTH Rs Charged: Voted: ______________ 3,196,037,000 ______________ Total: 3,196,037,000 ______________ _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Curative Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4132 Curative Health Care CONSTRUCTION OF 50 BEDDED HOSPITAL AT KALAT Cost of Other Stores Z2009.0301 PB09000301 A03942 DISTRICT HEALTH INFORMATION SYSTEM Cost of Other Stores Z2009.0319 PB09000319 A03942 CONSTRUCTION OF 50 BEDDED HOSPITAL AT PASNI Cost of Other Stores A03942 Z2010.0930 PB10000930 A03942 Z2010.0931 PB10000931 A03942 Z2011.0284 PB11000284 Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Z2009.0031 PB09000031 A03942 Z2010.0751 PB10000751 Rs 20,000,000 20,000,000 100,000 100,000 26,910,000 26,910,000 5,295,000 5,295,000 5,295,000 5,295,000 4,500,000 4,500,000 100,000 100,000 2,806,000 2,806,000 2,806,000 2,806,000 100 BEDDED MENTAL HOSPITAL BMC COMPLEX HOSPITAL QUETTA Cost of Other Stores 49,850,000 49,850,000 45,000,000 49,850,000 49,850,000 45,000,000 CHIEF MINISTER'S INITIATIVE FOR HEPATITIS FREE BALOCHISTAN Cost of Other Stores 30,000,000 30,000,000 90,000,000 30,000,000 30,000,000 90,000,000 STRENGTHENING OF DHQ HOSPITAL 21,369,000 21,368,000 18,000,000 ESTABLISHMENT OF THALASEMIA CENTRE/PROV OF EQUIPMENT/INSTRUMENTS IN BOLAN MEDICAL Cost of Other Stores 337 BC12107(07) HEALTH (Capital) _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Curative Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4132 A03942 Z2011.0399 PB11000399 A03942 Z2011.0544 PB11000544 A03942 Z2012.0037 PB12000037 A03942 Z2012.0132 PB12000132 A03942 Z2012.0164 PB12000164 A03942 Z2012.0517 PB12000517 A03942 Z2013.0004 PB13000004 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Curative Health Care Cost of Other Stores 21,369,000 21,368,000 18,000,000 CONST: OF ADDITIONAL WORKS IN HOSPITALS IN PB-01 Cost of Other Stores 10,000,000 10,000,000 9,000,000 10,000,000 10,000,000 9,000,000 50 BEDDED HOSPITAL PB-50 Cost of Other Stores 10,000,000 10,000,000 CONSTRUCTION OF NURSING HOSTEL AT BOLAN MEDICAL COMPLEX HOSPITAL QUETTA Cost of Other Stores 10,000,000 10,000,000 10,000,000 10,000,000 CONST: OF RHC'S IN VARIOUS DISTRICTS (Q ABDULLAH ZHOB KSAIFULLAH ZIARAT QTA LORALAI PISHIN & HURNAI) Cost of Other Stores 1,500,000 1,500,000 1,500,000 1,500,000 ADDITIONAL WORKS IN VARIOUS HOSPITALS IN PB-34 DISTRICT KHUZDAR NAAL Cost of Other Stores 5,000,000 4,500,000 5,000,000 4,500,000 18,000,000 18,000,000 DHQ HOSPITAWASHAK Cost of Other Stores 30,000,000 30,000,000 30,000,000 30,000,000 22,500,000 22,500,000 IMPROVEMENT/REHABILITATION OF DHQ CHAMAN. PHASE II. 22,995,000 42,994,000 30,000,000 338 BC12107(07) HEALTH (Capital) _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Curative Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4132 A03942 Z2013.0006 PB13000006 A03942 Z2013.0018 PB13000018 A03942 Z2013.0038 PB13000038 A03942 Z2013.0045 PB13000045 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Curative Health Care Cost of Other Stores ESTABLISHMENT OF FORENSIC SCIENCE LABORATORY AT QUETTA. Cost of Other Stores 22,995,000 42,994,000 10,000,000 30,000,000 9,000,000 10,000,000 9,000,000 IMPROVEMENT/REVAMPING OF 06 HOSPITALS IN QUETTA. Cost of Other Stores 80,000,000 147,500,000 130,000,000 80,000,000 147,500,000 130,000,000 SAFE BLOOD TRANSFUSION PROJECT (GOB 182.80, KPW SHARE 114.79). Cost of Other Stores 10,000,000 9,000,000 10,000,000 9,000,000 UP-GRADATION OF 100 BHUS INTO BHU PLUS & 30 RHCS INTO RHC PLUS. Cost of Other Stores 379,673,000 199,387,000 72,257,000 379,673,000 199,387,000 72,257,000 Z2013.0068 PB13000068 A03942 CONSTRUCTION OF MEDICAL COLLEGE AT LORALAI. Cost of Other Stores 320,585,000 320,585,000 29,709,000 29,709,000 135,000,000 135,000,000 Z2013.0069 PB13000069 A03942 CONSTRUCTION OF MEDICAL COLLEGE AT KHUZDAR. Cost of Other Stores 350,000,000 350,000,000 27,676,000 27,676,000 135,000,000 135,000,000 Z2013.0071 PB13000071 A03942 ESTAB: OF MEDICAL COLLEGE KECH AT TURBAT Cost of Other Stores 450,000,000 450,000,000 450,000,000 450,000,000 180,000,000 180,000,000 A03942 339 BC12107(07) HEALTH (Capital) _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Curative Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4132 Z2013.0133 PB13000133 A03942 Z2013.0200 PB13000200 A03942 Z2014.0029 PB14000029 A03942 Z2014.0030 PB14000030 A03942 Z2014.0050 PB14000050 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Curative Health Care CONST: OF ADDITIONAL INFRASTRUCTURE/ FACILITIES IN ALL DHQS HOSPITALS OF BALOCHISTAN. Cost of Other Stores REVAMPING OF BOLAN MEDICAL COLLEGE QUETTA. Cost of Other Stores NEW OPD BLOCK AT SANDEMAN PROVINCIAL HOSPITAL QUETTA. Cost of Other Stores 30 BEDDED TEHSIL HEADQUARTER HOSPITAL KHALIQ ABAD MANGOCHER KALAT. Cost of Other Stores 311,513,000 248,544,000 56,672,000 311,513,000 248,544,000 56,672,000 30,081,000 30,081,000 330,080,000 330,080,000 75,000,000 45,000,000 22,500,000 75,000,000 45,000,000 22,500,000 50,000,000 25,000,000 21,749,000 50,000,000 25,000,000 21,749,000 40,000,000 18,000,000 50,000,000 A03942 PAEDETRIATIC COMPLEX AT SANDEMAN PROVINCIAL HOSPITAL QUETTA. Cost of Other Stores 50,000,000 40,000,000 18,000,000 Z2014.0091 PB14000091 A03942 CONST: OF NEW BLOCK AT WOMEN HOSPITAL ZHOB. Cost of Other Stores 20,000,000 20,000,000 10,000,000 10,000,000 13,500,000 13,500,000 Z2014.0093 PB14000093 A03942 CONST: OF HOSPITAL AT ZEHRI KHUZDAR. Cost of Other Stores 20,000,000 20,000,000 5,000,000 5,000,000 13,148,000 13,148,000 340 BC12107(07) HEALTH (Capital) _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Curative Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4132 Z2014.0133 PB14000133 A03942 Z2014.0134 PB14000134 A03942 Z2014.0202 PB14000202 A03942 HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Curative Health Care REHAB:/ PROVISION OF MISSING FACILITIES OF RHC SIBI & RHC LEHRI. Cost of Other Stores 5,000,000 5,000,000 5,000,000 5,000,000 REHABILITATION /PROVISION OF MISSING FACILITIES DHQ HOSPITAL SIBI. Cost of Other Stores 4,000,000 3,962,000 4,000,000 3,962,000 REHABILITATION OF DISTRICT HEAD QUARTER HOSPITAL DERA ALLAH YAR. Cost of Other Stores 5,000,000 5,000,000 5,000,000 5,000,000 Z2014.0312 PB14000312 A03942 IMPROVEMENT OF BHU KOHAR KASHAP GAWAK GOBURD. 10,000,000 Cost of Other Stores 10,000,000 Z2014.0313 PB14000313 A03942 IMPRO:/CLEANING OF KARAZAT MAND TUMP. Cost of Other Stores Z2014.0321 PB14000321 A03942 Z2014.0353 PB14000353 A03942 Rs UPGRADATION OF BHUS INTO BHU PLUS WARD NO.5458 & UC KAICHIBAIG. Cost of Other Stores CONST:OF BHU KILLI RASOOL BUX PIRKOH TEHSIL PHELAWAGH DISTRICT DERA BUGHTI. Cost of Other Stores 10,000,000 10,000,000 5,000,000 5,000,000 5,000,000 5,000,000 40,000,000 40,000,000 40,000,000 40,000,000 4,250,000 4,237,000 4,250,000 4,237,000 Rs 341 BC12107(07) HEALTH (Capital) _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Curative Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4132 Z2014.0363 PB14000363 A03942 Z2014.0374 PB14000374 A03942 Z2014.0386 PB14000386 A03942 Z2014.0442 PB14000442 A03942 Z2014.0443 PB14000443 A03942 Z2014.0467 PB14000467 A03942 Z2014.0472 PB14000472 A03942 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Curative Health Care UP-GRADATION OF BHU INTO BHU PLUS AT TEHSIL KIRDGAP MASTUNG Cost of Other Stores 3,800,000 3,420,000 3,800,000 3,420,000 CONST: OF PATHOLOGICAL LAB WITH ACCESSORIESS AND SOLAR ENERGY SYSTEM AT SHORAN Cost of Other Stores 10,000,000 9,899,000 10,000,000 9,899,000 UP-GRADATION/CONST: OF (05) CIVIL DISPENCARIES AND BASIC HEALTH UNITS KOHLU Cost of Other Stores 18,000,000 16,200,000 18,000,000 16,200,000 650,000,000 416,525,000 MEDICAL RE-IMBURSEMENT SCHEME FOR NEEDY/POOR PATIENTS. Cost of Other Stores 650,000,000 416,525,000 GRANT IN AID FOR HEALTH INSTITUTES. Cost of Other Stores 325,000,000 325,000,000 173,498,000 173,498,000 PROVISION OF (01) AMBULANCE FOR HOSPITALS IN USTA MOHAMMAD & GANDAKHA DIST: JAFFARABAD. Cost of Other Stores ESTAB: OF WOMEN AND CHILDREN HOSPITAL AT ZEHRI (KHUZDAR) USTA MUHAMMAD DUKI & AWARAN Cost of Other Stores 5,000,000 4,500,000 5,000,000 4,500,000 31,000,000 20,391,000 9,548,000 31,000,000 20,391,000 9,548,000 342 BC12107(07) HEALTH (Capital) _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Curative Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4132 Z2014.0479 PB14000479 A03942 Z2014.0486 PB14000486 A03942 Z2014.0494 PB14000494 A03942 Z2014.0519 PB14000519 A03942 Z2014.0536 PB14000536 A03942 Z2014.0564 PB14000564 A03942 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Curative Health Care CONST: OF ACUTE HEART CARE UNIT AT CMH QUETTA Cost of Other Stores REHABILITATION AND ADDITIONAL WORKS AT LADY DIFFEREN HOSPITAL QUETTA Cost of Other Stores PROVISION OF AMBULANCES/MEDICAL EQUIPMENTS TO CIVIL CMH LADY DIFFEREN & DHQS Cost of Other Stores 20,000,000 20,000,000 8,702,000 8,702,000 7,000,000 7,000,000 7,000,000 7,000,000 20,000,000 19,850,000 20,000,000 19,850,000 UP-GRADATION OF BHU INTO BHU PLUS.PROVISION OF AMBULANCES IN WASHBUD KHUDABADAN GRAMKAN DIST: PANJGUR Cost of Other Stores 36,000,000 15,000,000 9,900,000 36,000,000 15,000,000 9,900,000 RECONSTRUCTION OF BHU RESIDENTIAL QUARTERS FOR NURSING STAFF AT RHC LADGASHT TOILETS DIST: WASHUK Cost of Other Stores 11,400,000 9,400,000 1,800,000 11,400,000 9,400,000 1,800,000 7,000,000 3,500,000 3,150,000 7,000,000 3,500,000 3,150,000 CONST: OF RESIDENTIAL QUARTERS FOR DOCTORS & STAFF DIST: PISHIN. Cost of Other Stores 343 BC12107(07) HEALTH (Capital) _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Curative Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4132 Z2014.0567 PB14000567 A03942 Z2014.0586 PB14000586 A03942 Z2014.0727 PB14000727 A03942 Z2014.0825 PB14000825 A03942 Z2014.1069 PB14001069 A03942 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Curative Health Care 11,000,000 5,500,000 4,950,000 11,000,000 5,500,000 4,950,000 DEV: AND IMPROVEMENT OF CIVIL HOSPITAL BELA. Cost of Other Stores 3,000,000 3,000,000 2,961,000 2,961,000 PROVISION OF INFRASTRUCTURE FACILITIES AT HOSPITAL SOORAB Cost of Other Stores 3,700,000 3,665,000 3,700,000 3,665,000 12,000,000 12,000,000 5,000,000 5,000,000 UP-GRADATION/ REHABILITATION OF BHU NASIRABAD DUKI INTO BHU PLUS & INSTALLATION OF X-RAY MACHINE IN DHQ LORALAI. Cost of Other Stores RURAL HEALTH CENTER CHALGARI TEHSIL BAGH. Cost of Other Stores CONST:/IMPROVEMENT OF BALOCH HOSPITAL & B/WALL. Cost of Other Stores 6,300,000 6,300,000 5,000,000 4,466,000 5,000,000 4,466,000 Z2014.1107 PB14001107 A03942 ADDITIONAL WORK OF GDA HOSPITAL (GDA). Cost of Other Stores 27,716,000 27,716,000 Z2014.1147 PB14001147 A03942 ESTABLISHMENT OF DENTAL COLLEGE QUETTA. Cost of Other Stores 11,635,000 11,635,000 344 BC12107(07) HEALTH (Capital) _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Curative Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4132 Z2014.1170 PB14001170 A03942 Z2015.0025 PB15000025 A03942 Z2015.0039 PB15000039 A03942 Z2015.0046 PB15000046 A03942 Z2015.0103 PB15000103 A03942 Z2015.0131 PB15000131 A03942 Z2015.0142 PB15000142 A03942 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Curative Health Care HIV/AIDS CONTROL PROGRAM BALOCHISTAN. Cost of Other Stores STRENGTHING OF HOSPITAL BY PROVIDING AMBULANCE DISTRICT CHAGAI. Cost of Other Stores 1,000,000 1,000,000 50,000,000 50,000,000 20,000,000 20,000,000 REHABILITATION OF CIVIL HOSPITAL GANDHAWA JHAL MAGSI Cost of Other Stores 5,000,000 CIVIL HOSPITAL TEHSIL DISTRICT JHAL MAGSI. Cost of Other Stores 5,000,000 5,000,000 CONST: OF 02 NOS SERVANT QUARTERS AT DHQ HOSPITAL MASTUNG. Cost of Other Stores 8,000,000 CONST: OF B/W FOR NEW 05 CONSTRUCTED BHU DIST: ZHOB. Cost of Other Stores 7,500,000 REHABILITATION OF HEALTH UNITS. Cost of Other Stores 5,000,000 8,000,000 7,500,000 20,500,000 20,500,000 345 BC12107(07) HEALTH (Capital) _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Curative Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4132 Z2015.0157 PB15000157 A03942 Z2015.0346 PB15000346 A03942 Z2015.0373 PB15000373 A03942 Z2015.0374 PB15000374 A03942 Z2015.0448 PB15000448 A03942 Z2015.0465 PB15000465 A03942 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Curative Health Care REMAINING WORK OF CIVIL HOSPITAL ZEHRI DISTRICT KHUZDAR Cost of Other Stores PROVISION OF AMBULANCES FOR AL-KHIDMAT WELFARE SOCIETY HABIB ABAD AT K.ABDULLAH PB-12. Cost of Other Stores 25,000,000 25,000,000 1,500,000 1,500,000 CONST: OF LAB: & B/W RHC SHORAN TEHSIL SANNI. Cost of Other Stores 10,000,000 10,000,000 PROVISION OF TWO NOS AMBULANCE RHC SHORAN TEHSIL SANNI. Cost of Other Stores 6,000,000 6,000,000 CONST: OFBUILDING FOR EXISTING BHU AT UCHRI RIKNIBASTI SIDDIQUE HUSSIANI BAGHAO & DHAHMANI AREA NIKRI. Cost of Other Stores 15,000,000 ESTABLISHEMNTOF WOMEN & CHILDREN HOSPITAL IN QUETTATH: COMMISSIONER. Cost of Other Stores 10,000,000 15,000,000 10,000,000 346 BC12107(07) HEALTH (Capital) _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Curative Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4132 Z2015.0467 PB15000467 A03942 Z2015.0487 PB15000487 A03942 Z2015.0693 PB15000693 A03942 Z2015.0846 PB15000846 A03942 Z2015.0848 PB15000848 A03942 Z2015.0850 PB15000850 A03942 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Curative Health Care COMPLETION / REHABILITATION 7 ADDITIONAL WORK AT LADIES DIFFEREN HOSPITAL (TH: COMMISSIONER). Cost of Other Stores 5,000,000 CONST: OF WOMEN & CHILDERN HOSPITAL SHORAN. Cost of Other Stores 5,000,000 5,000,000 CONST: OF GOVT. DOCTOR QUARTERS IN MAHMOOD MENA BHU AT PB-5. Cost of Other Stores 3,000,000 5,000,000 3,000,000 COMPLETION OF REMAINING WORK AT HOSPITAL ZEHRI DISTRICT KHUZDAR. Cost of Other Stores 20,000,000 ESTABLISHMENT OF DIALYSIS CENTRE (KILLA ABDULLAH LORALAI KHUZDAR PANJGUR GWADAR). Cost of Other Stores 25,000,000 INCINERATORS AT SANDEMAN (PROVINCIAL) HOSPITAL AND BMC HOSPITAL QUETTA. Cost of Other Stores 40,000,000 20,000,000 25,000,000 40,000,000 347 BC12107(07) HEALTH (Capital) _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Curative Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4132 Z2015.0854 PB15000854 A03942 Z2015.0856 PB15000856 A03942 Z2015.0906 PB15000906 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Curative Health Care STRE: OF 08 DHQS & CONST: OF BACH: HOSTEL FOR DR. AT SIBI ZHOB HARNAI BELA KALAT K. ABDULLAH PANJGOOR & KHARAN. Cost of Other Stores 200,000,000 VERTICAL PROGRAMS OF HEALTH SECTOR (NOT PART OF PROVINCIAL PSDP). Cost of Other Stores 500,000,000 200,000,000 500,000,000 BOLAN AMBULANCE FOR DHQ HOSPITAL & AMBULANCE FOR BHU BONISTAN PANJGUR. Cost of Other Stores 2,000,000 5,000,000 A03942 CONST: OF BLOOD BANK HALL & PROV: OF EQUIPMENTS AT MUSLIM BAGH DIST: QILLA SAIFULLAH. Cost of Other Stores Z2015.1296 PB15001296 A03942 STRENGTHING OF KIDNEY CENTRE QUETTA. Cost of Other Stores 10,000,000 10,000,000 Z2015.1343 PB15001343 A03942 MNCH PROGRAM Cost of Other Stores 150,000,000 150,000,000 Z2015.1344 PB15001344 A03942 HEALTH INSURANCE Cost of Other Stores 130,000,000 130,000,000 A03942 Z2015.1249 PB15001249 2,000,000 5,000,000 348 BC12107(07) HEALTH (Capital) _______________________________________________________________________________ HEALTH SECTOR _______________________________________________________________________________ Curative Health Care _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 07 074 0741 074120 PB4132 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT Curative Health Care _______________________________________________________________________________ Total Sub Sector Curative Health Care 3,627,817,000 2,567,548,000 2,435,772,000 _______________________________________________________________________________ TOTAL SECTOR HEALTH SECTOR 3,627,817,000 2,567,548,000 2,435,772,000 _______________________________________________________________________________ 349 BC12105(05) ENVIORNMENT PROTECTION Rs Charged: Voted: ______________ 3,975,603,000 ______________ Total: 3,975,603,000 ______________ _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2003.0929 PB03002785 A03970 Z2003.1197 PB03002786 A03970 Z2004.0146 PB04002787 A03970 Z2006.0008 PB06002820 A03970 Z2009.0224 PB09000224 A03970 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes 1,780,000 1,780,000 1,780,000 1,780,000 10,002,000 10,002,000 27,000,000 10,002,000 10,002,000 27,000,000 10,000,000 9,000,000 10,000,000 10,000,000 9,000,000 PRESIDENT CLEAN DRINKING WATER PROJECT, ESTABLISHMENT OF PPIU (PROVINCIAL SHARE). Others 5,441,000 9,441,000 5,441,000 9,441,000 WATER SUPPLY SCHEMES VARIOUS AREAS IN PB-6 QUETTA Others 5,000,000 5,000,000 5,000,000 5,000,000 EXTENSION OF WATER SUPPLY SCHEME TO NEW ABADIES ZHOB TOWN. Others REHAB: OF OLD SCHEMES INCLUDING ASOZAI TALARI & KASH MANDA, K.SAIFULLAH AND PURCHASE OF BITS FOR RIGS (RS. 13.00 M). Others AUGMENTATION OF TOWNSHIP WATER SUPPLY SCHEME AWARAN.(INSTALLATION OF HAND PUMPS IN AWARAN DISTRICT) Others 10,000,000 350 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2009.0320 PB09000320 A03970 Z2009.0396 PB09000396 A03970 Z2010.0407 PB10000407 A03970 Z2010.0647 PB10000647 A03970 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes 100,000 LAYING OF PARALLEL PIPELINE SWALL GWARM TO PASNI TOWN (OMANI GRANT) Others 100,000 COMPLETION/AUGMENTATION OF WSS KILLA SAIFULLAH. Others 33,710,000 33,710,000 13,500,000 33,710,000 33,710,000 13,500,000 WATER SUPPLY SCHEMES FOR VARIOUS KILLIES IN TEHSIL SURAB . Others 10,000,000 10,000,000 10,000,000 10,000,000 7,970,000 7,970,000 9,000,000 7,970,000 7,970,000 9,000,000 WSS & PIPELINE/PUMPING MACHINE FROM ANAMBAR TO KILLI YATABAD (FAROOQABAD), TEHSIL DUKI, DIST. LORALAI. Others Z2010.0752 PB10000752 A03970 WATER SUPPLY SCHEME SUI TOWN Others 25,561,000 25,561,000 25,560,000 25,560,000 153,000,000 153,000,000 Z2010.0917 PB10000917 A03970 COMPLETION OF SEWERAGE SYSTEM OF KALAT TOWN Others 35,000,000 35,000,000 35,000,000 35,000,000 18,000,000 18,000,000 Z2011.0047 PB11000047 A03970 (06) NOS. OF WSS AT QUETTA, PISHIN, DERA BUGTI, KHARAN KHUZDAR, SIBI. Others 1,200,000 11,200,000 1,200,000 11,200,000 351 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2011.0252 PB11000252 A03970 Z2011.0289 PB11000289 A03970 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes TOWN SHIP WATER SUPPLIEE, PB-22 Others 3,070,000 3,070,000 3,070,000 3,070,000 9,000,000 9,000,000 CONST:/ REHAB: OF WSS IN VARIOUS U/CS OF PB-09, BARSHORE-KARAIZAT Others 3,000,000 3,000,000 9,000,000 3,000,000 3,000,000 9,000,000 20,000,000 20,000,000 20,000,000 20,000,000 18,000,000 18,000,000 Z2011.0300 PB11000300 A03970 WATER SUPPLY SCHEMES ORMARA Others Z2011.0310 PB11000310 A03970 WSS AT KUCHLAK CHASHMA ACHOZAI Others 7,500,000 7,500,000 7,500,000 7,500,000 6,750,000 6,750,000 Z2011.0311 PB11000311 A03970 WSS AT NAWA KILLI, SURAGURGAI & KOTWAL Others 5,000,000 5,000,000 5,000,000 5,000,000 4,500,000 4,500,000 Z2011.0325 PB11000325 A03970 CONST: OF WSS IN BALOCHISTAN Others 4,056,000 4,056,000 4,056,000 4,056,000 Z2011.0380 PB11000380 A03970 PROVISION OF WSS & WATER TANKS IN PB-10 Others 5,000,000 5,000,000 5,000,000 5,000,000 PURIFICATION PLANTS WSS & PURCHASE OF WATER TANKER FOR PB-01 Others 1,000,000 1,000,000 1,000,000 1,000,000 Z2011.0401 PB11000401 A03970 352 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2011.0409 PB11000409 A03970 Z2011.0481 PB11000481 A03970 Z2011.0592 PB11000592 A03970 Z2011.0704 PB11000704 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes 10 NOS WSS IN TEHSIL KALAT/MANGOCHAR(BDA) Others 5,000,000 5,000,000 5,000,000 5,000,000 CONST: OF WATER SUPPLY SCHEMES IN DIST. MUSA KHAIL. Others 5,155,000 10,155,000 5,155,000 10,155,000 WATER SUPPLY SCHEME FOR TUMP. Others 5,000,000 5,000,000 4,500,000 4,500,000 10,000,000 10,000,000 18,000,000 10,000,000 10,000,000 18,000,000 E&I OF WATER SUPPLY SCHEME MACH TOWN DIST KACHHI Others 7,640,000 7,640,000 900,000 7,640,000 7,640,000 900,000 Z2012.0319 PB12000319 A03970 E/I WSS OF DIFFERENT VILLAGES IN DIST NUSHKI Others 4,500,000 4,500,000 4,500,000 4,500,000 Z2012.0321 PB12000321 A03970 WSS SORGIL DALBANDIN Others 4,000,000 4,000,000 4,000,000 4,000,000 Z2012.0387 PB12000387 WSS /TUBE WELLS IN HALQA PB-4 QUETTA 5,294,000 A03970 Z2011.0732 PB11000732 A03970 WATER SUPPLY SCHEME LORALAI TOWN AND SURROUNDING Others 13,765,000 353 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes Others 5,294,000 Z2012.0409 PB12000409 A03970 WSS IN IN PB-1 QUETTA Others 5,760,000 5,760,000 Z2012.0453 PB12000453 A03970 WSS DISTKACHHI Others 5,000,000 5,000,000 VARIOUS WATER SUPPLY PUBLIC HEALTH SCHEMES IN DIFFERENT DISTRICTS OF BALOCHISTAN Others 1,962,000 6,962,000 1,962,000 6,962,000 WSS IN DIFFERENT AREAS OF MUSAKHAIL Others 1,000,000 1,000,000 3,000,000 3,000,000 10,000,000 5,000,000 5,000,000 10,000,000 5,000,000 5,000,000 PROVISION OF LOCAL BORE FOR AGRICULTURE LAND MOHAMMAD IBRAHIM KILLI TORA DERGA Others 2,000,000 1,417,000 525,000 2,000,000 1,417,000 525,000 CONVEYANCE OF WATAR FORM SUNSTAR SOURCE. Others 1,000,000 1,000,000 1,000,000 1,000,000 A03970 Z2012.0553 PB12000553 A03970 Z2012.0670 PB12000670 A03970 Z2012.0671 PB12000671 A03970 Z2012.0845 PB12000845 A03970 Z2012.0866 PB12000866 A03970 CONT: OFFICE & RESIDENCE JUDICIAL MEGISTRATE KINGRY & DRUG Others 13,765,000 5,760,000 5,760,000 900,000 900,000 9,000,000 9,000,000 354 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 05 052 0521 052102 PB4100 Z2012.0899 PB12000899 A03970 Z2013.0044 PB13000044 A03970 Z2013.0051 PB13000051 A03970 Z2013.0053 PB13000053 A03970 Z2013.0110 PB13000110 A03970 Z2013.0112 PB13000112 A03970 Z2013.0130 PB13000130 A03970 Rs Rs Rs 20,263,000 20,263,000 9,000,000 20,263,000 20,263,000 9,000,000 ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes CLEAN DRINKING WATER FOR ALL PROJECT (CONTRACTOR LIABILITIES). Others 20 WATER SUPPLY SCHEMES UNDER IICO FUNDING. Others 5,000,000 5,000,000 900,000 900,000 CONST: OF WATER TREATMENT PLANTS (R.O) IN GADDANI, DAMB, GWADAR, & JEWANI IN DIST: GWADAR & LASBELA. Others 20,000,000 40,000,000 9,000,000 20,000,000 40,000,000 9,000,000 REP:OF T/W AT KARKHASA W.F, W.W.FIELD,KILLI MIR PATHAN ,K.JUMMA SAM:RD AND OTHERS. Others 12,910,000 12,910,000 9,000,000 12,910,000 12,910,000 9,000,000 INSTALLATION OF FILTRATION PLANTS IN FLOOD AFFECTED AREAS. Others 5,800,000 5,800,000 5,800,000 5,800,000 10,000,000 10,000,000 10,000,000 10,000,000 331,986,000 308,256,000 21,357,000 331,986,000 308,256,000 21,357,000 AUGMENTATION OF WSS OF DALBANDIN TOWN. Others AUGMENTATION/EXTENSION OF EXISTING WSS IN BALOCHISTAN Others 355 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 05 052 0521 052102 PB4100 Z2013.0131 PB13000131 A03970 Z2013.0180 PB13000180 A03970 Z2013.0181 PB13000181 A03970 Z2013.0347 PB13000347 A03970 Z2013.0353 PB13000353 A03970 Z2013.0356 PB13000356 A03970 Rs Rs Rs 40,543,000 27,063,000 12,132,000 40,543,000 27,063,000 12,132,000 PROCUREMENT OF (100) SETS OF ELECTRIC & DIESEL DRIVEN PUMPING MACHINERY FOR WS SCHEMES IN BALOCHISTAN. Others 28,668,000 78,668,000 28,668,000 78,668,000 PROCUREMENT OF DRILLING BITS ALLIED EQUIPMENTS FOR DRILLING OF RIGS OF PHE DEPARTMENT. Others 18,174,000 58,174,000 18,174,000 58,174,000 ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes CONSTRUCTION OF NEW WATER SUPPLY SCHEMES IN BALOCHISTAN. Others WATER SUPPLY SCHEMES AT KILLI MUGHALABAD MUSA KHAIL. Others CONST: OF WATER SUPPLY SCHEMES (3) AT BULEDA KECH. Others CONST: OF WATER SUPPLY SCHEME IN ARBAB ANWAR COLONY NEW FAQIR MUHAMMAD ROAD QUETTA. Others 4,100,000 3,890,000 4,100,000 3,890,000 10,000,000 9,998,000 4,502,000 10,000,000 9,998,000 4,502,000 2,000,000 2,000,000 356 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2014.0001 PB14000001 A03970 Z2014.0002 PB14000002 A03970 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes KACHHI PLAIN WATER SSUPPLY SCHEME PHASE-II. Others COMPLETION OF 90 INCOMPLETE/N. WATER SUPPLY SCHEMES. Others 400,000,000 400,000,000 200,000,000 200,000,000 135,000,000 135,000,000 56,000,000 84,000,000 13,500,000 56,000,000 84,000,000 13,500,000 7,000,000 7,000,000 7,000,000 7,000,000 Z2014.0003 PB14000003 A03970 CONST: OF WSS AT COURT COMPLEX MASTUNG. Others Z2014.0004 PB14000004 A03970 CONST: OF 30 GRAVITY FLOW WSS. Others 30,000,000 30,000,000 41,894,000 41,894,000 18,000,000 18,000,000 Z2014.0005 PB14000005 A03970 WATER SUPPLY SCHEMES AT KECH. Others 50,000,000 50,000,000 49,792,000 49,792,000 45,187,000 45,187,000 WATER SUPPLY SCHEME & RO PLANT AT GADDANI JAIL. Others 7,000,000 7,000,000 7,000,000 7,000,000 10 SMALL DAMS FOR WATER SUPPLY PURPOSE FOR TOWNS FACING WATER SHORTAGE. Others 100,000,000 8,000,000 45,000,000 100,000,000 8,000,000 45,000,000 Z2014.0009 PB14000009 A03970 Z2014.0022 PB14000022 A03970 357 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs Rs AUGMENTATION OF 10 TOWNSHIP WATER SUPPLY SCHEMES. Others 30,000,000 38,000,000 28,800,000 30,000,000 38,000,000 28,800,000 INSTALLATION OF TUBE WELL AT AIRPORT (ASF) & POLICE TRAINING CENTER QUETTA. Others 10,000,000 10,000,000 10,000,000 10,000,000 5 NOS. WATER SUPPLY SCHEMES & REHABILITATION OF 10 NO WSS IN TEHSIL BORIMAKHTAR & LORALAI CITY. Others 30,000,000 30,000,000 30,000,000 30,000,000 Z2014.0096 PB14000096 A03970 WATER SUPPLY SCHEME AT PIRKOH. Others 10,000,000 10,000,000 Z2014.0097 PB14000097 A03970 WATER SUPPLY SCHEME AT MILITARY COLLEGE SUI. Others 10,000,000 10,000,000 05 052 0521 052102 PB4100 Z2014.0023 PB14000023 A03970 Z2014.0046 PB14000046 A03970 Z2014.0073 PB14000073 A03970 Z2014.0124 PB14000124 A03970 Z2014.0140 PB14000140 A03970 Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes AUGMENTATION/ EXTENSION REMAINING WORK WSS SAAT MARLA IN DISTRICT SIBI. Others MISSING FACILITIES FOR EXISTING WSS FOR QUETTA CITY-1 (THROUGH COMMISSIONER). Others 20,000,000 9,000,000 9,000,000 9,980,000 9,980,000 15,521,000 3,960,000 20,000,000 15,521,000 3,960,000 15,000,000 32,000,000 15,000,000 32,000,000 358 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 05 052 0521 052102 PB4100 Z2014.0142 PB14000142 A03970 Z2014.0162 PB14000162 A03970 Z2014.0171 PB14000171 A03970 Z2014.0183 PB14000183 A03970 Z2014.0186 PB14000186 A03970 Z2014.0187 PB14000187 A03970 Rs Rs INSTALLATION OF NEW WSS FOR QUETTA CITY-1 (THROUGH COMMISSIONER). Others 22,500,000 37,500,000 22,500,000 37,500,000 PROVISION & INSTALLATION OF HAND PUMPS AT KARKH MOLA TOOTAK BAGHBANA & ZEHRI DIST. KHUZDAR. Others 16,000,000 16,000,000 16,000,000 16,000,000 ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes NEW WATER SUPPLY SCHEMES AND REHABLITATION IN PB-49. Others CONST: OF LOCAL BORE AT HINDU MOHALLA CHORMAL ROAD QUETTA Others 40,000,000 40,000,000 1,500,000 39,972,000 39,972,000 1,350,000 1,500,000 1,350,000 CONST: OF OVER-HEAD WATER TANK T/WELL AT CHRISTIAN COLONY KILLA SAIFULLAH Others 10,000,000 9,942,000 10,000,000 9,942,000 EXT:& IMPRO: OF WSS D.A.YAR TOWN KHAN GARH JAMALI ROJHAN JAMALI G.GHULAM RASOOL LEHRI & G.AZEEM MAGSI. Others 47,400,000 46,686,000 47,400,000 46,686,000 Rs 359 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2014.0191 PB14000191 A03970 Z2014.0192 PB14000192 A03970 Z2014.0193 PB14000193 A03970 Z2014.0210 PB14000210 A03970 Z2014.0219 PB14000219 A03970 Z2014.0231 PB14000231 A03970 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes 7,600,000 7,600,000 7,600,000 7,600,000 CONST: OF OVER-HEAD WATER TANKS T/WELLS AT SIBI Others 10,000,000 10,000,000 10,000,000 10,000,000 CONST: OF QUARTER AND WSS FOR GULISTAN TOWN QUETTA. Others 10,000,000 10,000,000 10,000,000 10,000,000 OVER HEAD & UNDER GROUND TANKS FOR WATER SUPPLIES AT KILLI DEBA KILLI ALAMO KILLI SHABO & HUDA. Others 27,000,000 19,853,000 6,432,000 27,000,000 19,853,000 6,432,000 CONST: OF OHSR IN U/C 40464736 QUETTA Others 15,000,000 15,000,000 10,809,000 10,809,000 3,772,000 3,772,000 6,500,000 6,380,000 6,500,000 6,380,000 STRENGTHING /WIDENING OF RAW WATER TANKS OF WSS D.A.YAR PHASE-1II & ROJHAN JAMALI PHASE-1. Others WSS & PROVISION OF GENERATOR FOR WSS TEHSIL PHELAWAGH DIST. DERA BUGTI. Others 360 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2014.0256 PB14000256 A03970 Z2014.0270 PB14000270 A03970 Z2014.0271 PB14000271 A03970 Z2014.0272 PB14000272 A03970 Z2014.0273 PB14000273 A03970 Z2014.0274 PB14000274 A03970 Z2014.0275 PB14000275 A03970 Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes 2,000,000 2,000,000 2,000,000 2,000,000 02 NO WSS AT JOHAN CROSS KHALIQ ABAD MANGOCHAR Others 15,000,000 15,000,000 15,000,000 15,000,000 INSTALLATION OF HAND PUMPREPAIR OF W.S.S & LOCAL HAND BORING AT ZHOB. Others 28,000,000 27,683,000 28,000,000 27,683,000 WSS AT SALARZAI KHALIQ ABAD MANGOCHAR Others 7,500,000 7,500,000 7,460,000 7,460,000 WSS AT ZAKRIAZAI / DURAKZAI KHALIQ ABAD MANGOCHAR Others 7,500,000 7,460,000 7,500,000 7,460,000 INSTALLATION OF PIPE LINE AT CHATTI KALAT Others 3,000,000 3,000,000 2,920,000 2,920,000 15,000,000 15,000,000 15,000,000 15,000,000 W.S.S GOT WADERA SHAKAR KHAN TEHSIL TAMBOU DISTRICT NASEERABAD. Others AUGMENTATION OF (06) WSS AT KHALIQ ABAD MANGOCHAR Others Rs 361 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2014.0277 PB14000277 Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes WSS AT SINGSILA KILLI QADIR BAKSH KHALIQ ABAD MANGOCHAR Others 7,500,000 7,340,000 7,500,000 7,340,000 Z2014.0279 PB14000279 A03970 WSS AT MUGHALZAI-I KALAT Others 7,500,000 7,500,000 7,458,000 7,458,000 Z2014.0280 PB14000280 A03970 WSS AT SHEESHA DEGHAR KALAT Others 7,500,000 7,500,000 7,480,000 7,480,000 WSS AT RANGI ALI ABAD TAKRI ABDUL NABI MOHAMMAD SHAHI KHALIQ ABAD MANGOCHAR Others 7,500,000 7,480,000 7,500,000 7,480,000 PROVISION OF WATER FACILITIES IN GOVT:SCHOOLS. Others 45,000,000 44,790,000 45,000,000 44,790,000 W.S.S AASA BAZAR KUNCHATIDASHT & DADDAY DASHT. Others 15,000,000 14,750,000 15,000,000 14,750,000 IMPROVEMENT OF W.S.S IN MALANT ELAHI BUX BAZARREHAN CHATHNOKENKAHAN PHULABAD & KAL SARETC. Others 20,000,000 19,794,000 20,000,000 19,794,000 A03970 Z2014.0281 PB14000281 A03970 Z2014.0299 PB14000299 A03970 Z2014.0306 PB14000306 A03970 Z2014.0308 PB14000308 A03970 Rs 362 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 05 052 0521 052102 PB4100 Z2014.0326 PB14000326 A03970 Z2014.0333 PB14000333 A03970 Z2014.0335 PB14000335 A03970 Z2014.0338 PB14000338 A03970 Z2014.0351 PB14000351 A03970 Z2014.0365 PB14000365 A03970 Z2014.0388 PB14000388 Rs Rs TUBE WELLSWATER PIPE LINE & REPAIRING OF TUBE WELLS IN WARD NO.525458 & UC KAICHIBAIG. Others 55,000,000 55,000,000 55,000,000 55,000,000 CONST: OF RESERVOIRS (DRINKING WATER STORAGE SYSTEM) FOR QUETTA CITY (THROUGH COMMISSIONER). Others 85,000,000 85,000,000 85,000,000 85,000,000 PROVIDING & INSTALLATION /REPLACMENT/MISSING FACILITIES FOR EXISTING WSS FOR QUETTA (THROUGH COMMISSIONER). Others 26,000,000 44,000,000 26,000,000 44,000,000 CONST: OF NEW WSS FOR QUETTA CITY (THROUGH COMMISSIONER). Others 17,000,000 17,000,000 17,000,000 17,000,000 CONST: OF WSS ABSUR TURBAT Others 10,000,000 10,000,000 9,992,000 9,992,000 WSS/PROVISION OF WSS PIPE LINE AND INSTALLATION OF BORE MASTUNG Others 12,300,000 12,294,000 12,300,000 12,294,000 CONST: OF (05) NO WSS IN KOHLU 20,000,000 14,690,000 Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes 3,357,000 363 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 05 052 0521 052102 PB4100 A03970 Rs Rs Rs 20,000,000 14,690,000 3,357,000 8,000,000 8,000,000 8,000,000 8,000,000 ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes Others Z2014.0389 PB14000389 A03970 EXTENSION/IMPROVEMENT OF (05) WSS KOHLU Others Z2014.0399 PB14000399 A03970 (02) NO NEW WSS AND PIPELINE FOR PANJGUR Others 10,000,000 10,000,000 9,939,000 9,939,000 Z2014.0424 PB14000424 A03970 WSS GAWAL STAFF JOLLI KILLI JALIL CHAGAI Others 10,000,000 10,000,000 10,000,000 10,000,000 WSS PVC PIPES FOR DALBANDAIN CITY & KILLI STATION TEFTAN CHAGAI Others 20,000,000 20,000,000 20,000,000 20,000,000 WSS FOR UNION COUNCILMASHKAFAABE-GUMKOT RAISANI DISTT: KACHHI. Others 24,500,000 24,500,000 24,500,000 24,500,000 INSTALLATION/REHABILITATION OF T/WELLS IN U/C 49 50 5152 53 & 62 QUETTA Others 35,000,000 23,165,000 10,652,000 35,000,000 23,165,000 10,652,000 DRILLING TRY POT BORE IN U/C MASHKAFKOT RAISANIAABE-GUM IN DISTT: KACHHI. Others 15,000,000 15,000,000 15,000,000 15,000,000 Z2014.0425 PB14000425 A03970 Z2014.0426 PB14000426 A03970 Z2014.0431 PB14000431 A03970 Z2014.0437 PB14000437 A03970 364 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs Rs Rs 09 WSS IN KILLI SHORE UMAR KALA ETC. HARNAI. Others 57,000,000 57,000,000 33,345,000 33,345,000 9,000,000 9,000,000 DISTRIBUTION LINE FOR WSS SHARQI DERA & GHARBI DERA D.M.JAMALI. Others 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 A03970 COMPLETION OF (6) WATER SUPPLY & INSTALLATION OF NEW PIP LINES IN TEHSIL USTA MOHAMMAD & GANDAKAH DIST: JAFFARABAD. Others 30,000,000 30,000,000 Z2014.0487 PB14000487 A03970 (06) NEW WATER SUPPLY SCHEMES FOR TEHSIL NAL. Others 25,900,000 25,900,000 25,940,000 25,940,000 AUGMENTATION / EXTENSION OF WATER SCHEME DIST: PISHIN. Others 12,000,000 11,900,000 12,000,000 11,900,000 CONST: OF NEW WSS IN COUNCIL (MALEZAIBETAZAIPISHIN CITY FAZAL RAHEEM GARSHENAN ETC) 8 WSS IN DIST: PISHIN. Others 30,500,000 30,500,000 30,500,000 30,500,000 WSS OF TUBE WELLS HAND BORE & WSS QUETTA Others 10,000,000 10,000,000 7,868,000 7,868,000 05 052 0521 052102 PB4100 Z2014.0446 PB14000446 A03970 Z2014.0460 PB14000460 A03970 Z2014.0466 PB14000466 Z2014.0504 PB14000504 A03970 Z2014.0505 PB14000505 A03970 Z2014.0507 PB14000507 A03970 ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes 1,919,000 1,919,000 365 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2014.0508 PB14000508 A03970 Z2014.0509 PB14000509 A03970 Z2014.0512 PB14000512 A03970 Z2014.0521 PB14000521 A03970 Z2014.0532 PB14000532 A03970 Z2014.0533 PB14000533 A03970 Z2014.0541 PB14000541 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes PROVISION OF WSS GULISTAN TOWN QUETTA Others INSTALLATION OF WATER FILTRATION PLANTS (13) AT VILLAGE AHMED NAWAZ KHOSA ETC. SUHBATPUR. Others REHABILITATION OF WSS/PIPE LINES MIR NABI BUX KHOSA GOTH KANDIGOTH IZHAR KHAN KHOSA. Others CONT: OF WSS IN GRAMKAN DUMP KALAG KHUDABADAN ETC PANJGUR Others 5,000,000 5,000,000 5,000,000 5,000,000 26,000,000 26,000,000 26,000,000 26,000,000 1,500,000 1,500,000 1,500,000 1,500,000 17,000,000 16,970,000 17,000,000 16,970,000 CONST: OF (14) WATER SUPPLIES SCHEMES IN DISTRICT NUSHKI. Others 49,500,000 49,500,000 49,500,000 49,500,000 SUPPLY & INSTALLATION OF PUMPING MACHINERY CONST: OF LOCAL BORES & WSS & OVER HEAD WATER TANKS IN WASHUK Others 54,840,000 54,185,000 54,840,000 54,185,000 (06) NOS WATER SUPPLY SCHEMES IN DISTRICT ZHOB. 23,000,000 20,356,000 2,380,000 366 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 05 052 0521 052102 PB4100 A03970 Z2014.0546 PB14000546 A03970 Z2014.0561 PB14000561 Rs Rs Rs Others 23,000,000 20,356,000 2,380,000 WSS IN DISTRICT AWARAN Others 90,000,000 90,000,000 90,000,000 90,000,000 ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes WSS GOTH NASIR SHAHILZAI JAMALI USTA MUHAMMAD JAFFARABAD Others 9,000,000 8,900,000 9,000,000 8,900,000 W.S.S/50 NO WELLS WITH HAND PUMPS/SOLAR BASED WATER BORE FOR DRINKINGDISTRICT BELA. Others 52,500,000 51,950,000 52,500,000 51,950,000 Z2014.0571 PB14000571 A03970 CONST: OF (12 NOS) WSS TEHSIL CHAMAN Others 46,000,000 46,000,000 46,000,000 46,000,000 Z2014.0577 PB14000577 A03970 WSS (10) NOS IN DUKI & (03) NOS IN QUETTA Others 33,000,000 33,000,000 33,000,000 33,000,000 Z2014.0589 PB14000589 A03970 CONST: OF 02 NOS WSS IN DIST: GWADAR. Others 15,260,000 15,260,000 14,665,000 14,665,000 Z2014.0599 PB14000599 A03970 CONST: OF (02) WSS IN TEHSIL WADH KHUZDAR Others 10,000,000 10,000,000 9,762,000 9,762,000 A03970 Z2014.0565 PB14000565 A03970 367 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 05 052 0521 052102 PB4100 Z2014.0604 PB14000604 A03970 Z2014.0610 PB14000610 A03970 Z2014.0626 PB14000626 A03970 Z2014.0627 PB14000627 A03970 Z2014.0630 PB14000630 A03970 Z2014.0632 PB14000632 A03970 Rs Rs CONST: OF WSS SOLAR SYSTEM SUPPLY & INSTALLATION OF PUMPING MACHINERY CHAMAN. Others 34,000,000 34,000,000 34,000,000 34,000,000 CONST: OF GRAVITY WSS IN MUSLIM BAGH & QILLA SAIFULLAH. Others 10,000,000 9,934,000 10,000,000 9,934,000 REHABILITATION OF EXTISTING (05) NO WSS IN NASAI BAKALZAI QILLA SAIFULLAH. Others 18,000,000 18,000,000 18,000,000 18,000,000 CONST: OF (10 NOS) WSS FOR KILLIESBRANJTAKARYAKHTAR KACHEYMARIUM ETC DIST: ZHOB. Others 7,600,000 7,600,000 7,600,000 7,600,000 CONST: OF WSS UC CHAGHALOWASHIWATTA & QAMERDIN KAREZ DIST: ZHOB. Others 6,000,000 6,000,000 6,000,000 6,000,000 10,000,000 9,994,000 10,000,000 9,994,000 ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes CONST: OF WSS KILLI YASINI & KILLI GAWAL ISMAILZAI KSF. Others Rs 368 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 05 052 0521 052102 PB4100 Z2014.0633 PB14000633 A03970 Z2014.0634 PB14000634 A03970 Z2014.0656 PB14000656 A03970 Z2014.0664 PB14000664 A03970 Z2014.0671 PB14000671 A03970 Z2014.0677 PB14000677 A03970 Rs Rs Rs 64,200,000 54,777,000 8,460,000 64,200,000 54,777,000 8,460,000 DRILLING OF LOCAL BORE FOR KILLIES MASJID NASIRABADNEWAOBANEWA MENA AND AIRPORT DIST ZHOB. Others 1,300,000 1,300,000 1,300,000 1,300,000 WSS / LOCAL BORES & OHSR IN ZHOB PISHIN & KILLA ABDULLAH Others 7,500,000 5,500,000 1,800,000 7,500,000 5,500,000 1,800,000 PROVISION OF DRIKING WATER AT INAYATULLAH KAREZ GULISTAN DISTRICT KILL ABDULLAH. Others 5,000,000 1,197,000 3,315,000 5,000,000 1,197,000 3,315,000 WATER SUPPLY SCHEMES IN THESIL DUKI. Others 27,000,000 27,000,000 27,000,000 27,000,000 NEW WSS KILLI ARAMBI PIRALIZAIKILLI KUTAB ZAINULLAH KILLI KULAZAI MEHBOOB KHAN PB-12 DIST: QILLA ABDULLAH. Others 15,000,000 15,000,000 15,000,000 15,000,000 ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes WSS LOCAL BORES & REHABILITATION OF WATER SOURCES IN KOHLU SOHBAT PUR QUETTA MASTUNG KACHHI SIBI & NASEERABAD Others 369 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 05 052 0521 052102 PB4100 Z2014.0678 PB14000678 A03970 Z2014.0689 PB14000689 A03970 Z2014.0692 PB14000692 A03970 Z2014.0702 PB14000702 A03970 Z2014.0706 PB14000706 A03970 Z2014.0708 PB14000708 A03970 Z2014.0711 PB14000711 Rs Rs Rs 21,000,000 21,000,000 19,171,000 19,171,000 1,646,000 1,646,000 5,000,000 5,000,000 5,000,000 5,000,000 14,000,000 14,000,000 14,000,000 14,000,000 5,500,000 5,410,000 5,500,000 5,410,000 IMPROVEMENT OF EXISTING WSS IN VILLAGES OF SHERANI Others 10,705,000 10,425,000 10,705,000 10,425,000 CONST: OF NEW WSS/DRILLING OF BORE & INSTALLATION OF HAND PUMPS IN VILLAGES OF SHERANI Others 26,200,000 26,200,000 26,200,000 26,200,000 WATER SUPPLY SCHEME GOGICHAWTRAKUCHREGORRAPASRAZARA SANJAVI & CHEENA DISTRICT ZIARAT. 40,000,000 15,000,000 ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes WSS IN TEHSIL KINGRI DRUG & MUSAKHAIL Others BORING IN DUREJI & WINDER TO ESTABLISH WATER SOURCES Others EXTENSION OF WSS HUB TOWN & WINDER TOWN Others E & I WSS KILLI MULLAH HOTAN PACHHI DISTRICT ZIARAT. Others 9,000,000 370 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 05 052 0521 052102 PB4100 A03970 Z2014.0716 PB14000716 A03970 Z2014.0722 PB14000722 A03970 Z2014.0728 PB14000728 A03970 Z2014.0740 PB14000740 A03970 Z2014.0741 PB14000741 A03970 Z2014.0748 PB14000748 A03970 Rs Rs Rs Others 40,000,000 15,000,000 9,000,000 REHABILITATION /AUGMENTATION OF WSS KILLI LUNI/UC TALLIKILLI KHAJAKKILLI KURAKDISTRICT SIBI. Others 29,000,000 28,999,000 29,000,000 28,999,000 5,000,000 5,000,000 5,000,000 5,000,000 CONST: OF (10) NOS LOCAL BORES FOR CLEAN DRINKING WATER PURPOSE AT SHAKARDAN LAKORIAN JEEWA SHAHDADZAI SHAHNA Others 40,000,000 40,000,000 40,000,000 40,000,000 INSTALLATION OF (05) NOS T/WELL IN PB-1 QUETTA-I Others 30,000,000 30,000,000 30,000,000 30,000,000 PROVISION OF WATER TANKS & WATER STORAGE IN PB-I QUETTA-I Others 15,000,000 15,000,000 15,000,000 15,000,000 ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes WSS PARPUKI-DARI PB-35 TEHSIL ZEEDI KHUZDAR Others CONST: OF OVERHEAD TANKS & UNDER GROUND TANKS IN HAJI GHAIBI ROAD & MARRI ABAD HALQA PB-II. Others 17,600,000 17,600,000 17,602,000 17,602,000 371 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes Z2014.0749 PB14000749 A03970 (02) NOS WSS IN HALQA PB-II PASHTOON DARAH Others 12,000,000 12,000,000 6,000,000 6,000,000 Z2014.0758 PB14000758 A03970 NEW (04) WSS IN TEHSIL BARSHORE. Others 21,700,000 21,700,000 21,622,000 21,622,000 Z2014.0760 PB14000760 A03970 WSS IN MUSAKHAIL Others Z2014.0771 PB14000771 A03970 Z2014.0772 PB14000772 A03970 Z2014.0777 PB14000777 A03970 Z2014.0808 PB14000808 A03970 Rs 8,900,000 8,900,000 8,010,000 8,010,000 14,500,000 14,500,000 14,500,000 14,500,000 5,000,000 5,000,000 5,000,000 5,000,000 CONST: / AUGMENTATION OF WSS IN U/C OF TEHSIL KILLA ABDULLAH (45) NOS Others 47,400,000 47,261,000 47,400,000 47,261,000 CONST: OF (02) WATER SUPPLY SCHEMES AT KARWARI & BOSTAN KAHOOL KHAWAJA IMRAN. Others 10,000,000 10,000,000 10,000,000 10,000,000 REHABILITATION OF WSS KILLI YOUSAF KACH KILLI ZHAR GHBRAGAI ZAMISTANA SUR KACH ETC Others CONST: OF WSS IN KILLI UMERZAI AND KILLI BARAKA MURGHA ZAKARYAZAI Others 5,400,000 5,400,000 372 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs Rs 30,000,000 30,000,000 A03970 RESTORATION OF EXISTING WSS WITH PROVISION OF MACHINERY PIPE LINE CIVIL WORK OF TEHSIL HURAMZAI & PISHIN Others 30,000,000 30,000,000 Z2014.0819 PB14000819 A03970 CONST: OF NEW WSS AT TEHSIL HURAMZAI & PISHIN Others 10,000,000 10,000,000 9,992,000 9,992,000 IMPROVEMENT OF WATER SUPPLY PIPE LINES IN ERI KALAG KILLI BANGULZAI & KHARAN CITY Others 7,000,000 7,000,000 7,000,000 7,000,000 CONST: OF LOCAL BORE FOR DRINKING PURPOSE MOHALLAHA SHIEKH NAWA KILLI. Others 1,500,000 1,500,000 1,500,000 1,500,000 CONST: OF WSS FOR KILLI CHASHMA ACHOZAIQUETTA. Others 5,000,000 5,000,000 5,000,000 5,000,000 REHABILATATION OF EXISTING (02) WATER SUPPLY SCHEMES AT KILLI RARI & NAWA KILLI MUSLIM BAGH. Others 5,000,000 5,000,000 5,000,000 5,000,000 05 052 0521 052102 PB4100 Z2014.0818 PB14000818 Z2014.0839 PB14000839 A03970 Z2014.0849 PB14000849 A03970 Z2014.0857 PB14000857 A03970 Z2014.0859 PB14000859 A03970 ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes Rs 373 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 05 052 0521 052102 PB4100 Z2014.0861 PB14000861 A03970 Z2014.0880 PB14000880 A03970 Z2014.0967 PB14000967 A03970 Z2014.0968 PB14000968 A03970 Z2014.0973 PB14000973 A03970 Z2014.0974 PB14000974 A03970 Z2014.0982 PB14000982 A03970 Rs Rs Rs CONST: OF NEW & REHABILITATION OF WSS AT KARKH BAGHBANA TOOTAK & ZEHRI Others 70,000,000 69,991,000 70,000,000 69,991,000 WSS IN TANGI SAR ESSOT ZETRA ESSOT KILLI ULMAI MOHD ZAI MULLA ABDULLAH JAN JAFFARABAD BAZAR & MASJID NAIK MOHD ETC Others 20,000,000 19,993,000 20,000,000 19,993,000 WSS KILLI CHOTRA AT DIST: ZIARAT. Others 2,000,000 2,000,000 2,000,000 2,000,000 PROVISION OF PVC PIPE AT KILLI HAJI FATEH KHAN (MAZONA) DSIT: ZIARAT. Others 4,000,000 3,600,000 4,000,000 3,600,000 WSS MUSLIM BAGH TOWN DIST: QILLA SAIFULLAH. Others 5,000,000 5,000,000 4,800,000 4,800,000 PROVISION OF PLASTIC TANKS AT NASEEM ABAD DIST: QILLA ABDULLAH. Others 2,500,000 2,500,000 2,500,000 2,500,000 WSS PIPE LINE KILLI SHARAH DIST: ZIARAT Others 1,500,000 1,500,000 1,500,000 1,500,000 ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes 374 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2014.0983 PB14000983 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes 1,690,000 1,629,000 3,500,000 1,690,000 1,629,000 2,000,000 738,000 1,136,000 A03970 WSS KILLI FAIZ MOHAMMAD & OTHERS DIST: HARNAI. Others 2,000,000 738,000 1,136,000 Z2014.1019 PB14001019 A03970 ESTAB: & INSTALLATION OF WSS IN BARKHAN Others 15,000,000 15,000,000 14,975,000 14,975,000 8,100,000 8,100,000 8,100,000 8,100,000 A03970 Z2014.0984 PB14000984 Z2014.1025 PB14001025 A03970 Z2014.1029 PB14001029 A03970 Z2014.1033 PB14001033 A03970 Z2014.1039 PB14001039 A03970 WSS KILLI SAMARI MALIK NIAZ MOHAMMAD & OTHERS SPIN TANGI HARNAI. Others RESTORATION & REPAIR OF WSS IN KILLIES OF DIST. WASHUK. Others CONST: OF WSS SANI TO BHAG DSIT: KACHHI. Others 3,500,000 150,000,000 150,000,000 45,000,000 45,000,000 WSS & PROVISION OF WATER TANKS IN KILLIES OF DIST. NUSHKI Others 20,100,000 20,100,000 20,100,000 20,100,000 WSS KILLI ARIF JAN MOHD HASSANI JHAO KILLI MAZAR KHAN KILLI KHUDA DAD BIZINJO & ZEEK KILLI FEROZ Others 12,000,000 12,000,000 12,000,000 12,000,000 375 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2014.1040 PB14001040 A03970 Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes WSS ALI MUHAMMAD LANGOV MANGUCHAR KALAT Others 3,000,000 3,000,000 3,000,000 3,000,000 PIPELINE ABDULLAH KHAN CHANNEL QADIR BAKSH TOBA KADH JHAO & SHAKAR KHAN BIZINJO Others 8,200,000 8,200,000 8,200,000 8,200,000 WSS QADIR ABAD ORNACH KODI KILLI ALAM KHAN KUDARO & KILLI MANGAI GOTH ZABAT CHANNEL GOTH Others 7,500,000 7,292,000 7,500,000 7,292,000 WATER PURIFICATION PLANT BASTE PANCHAYAT KASI ROAD QUETTA Others 1,000,000 1,000,000 1,000,000 1,000,000 Z2014.1067 PB14001067 A03970 WSS BASTI HAZAR KHAN PAWADI KOHLU Others 2,000,000 2,000,000 2,000,000 2,000,000 Z2014.1068 PB14001068 A03970 WSS KOWAK TALAGI BALICHA & DEMDAR KECH Others 16,000,000 16,000,000 16,000,000 16,000,000 WSS FOR EJIARHI COLONY KILLI HAJI JAHANGIR KACHI & KILLI STATION TAFTAN DALBANDAIN Others 7,100,000 6,300,000 7,100,000 6,300,000 Z2014.1041 PB14001041 A03970 Z2014.1045 PB14001045 A03970 Z2014.1052 PB14001052 A03970 Z2014.1076 PB14001076 A03970 Rs 376 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 05 052 0521 052102 PB4100 Z2014.1080 PB14001080 A03970 Z2014.1081 PB14001081 A03970 Z2014.1082 PB14001082 A03970 Z2014.1090 PB14001090 A03970 Rs Rs Rs SUPPLY OF SOLAR PUMPS FOR MIR MOHD YAR KHAN CHAGHAI & FIVE HUNDRED HAND PUMPS IN BALOCHISTAN Others 21,800,000 11,178,000 9,560,000 21,800,000 11,178,000 9,560,000 WSS AT KILLI KAREZ KADI & KILLI KAREZ KAMAL MASTUNG Others 15,000,000 15,000,000 15,000,000 15,000,000 WSS AT KILLI ZARD GHULAM JAN MANGOCHAR & SHORAI SOORAB Others 15,000,000 15,000,000 15,000,000 15,000,000 7,000,000 7,000,000 7,000,000 7,000,000 ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes CONST: OF WSS PEERA KORA DUREJI & TEHSIL WINDER JAMALI LOHI Others Z2014.1167 PB14001167 A03970 WSS KILLI MIR PATHAN KHAN DERA BUGTI. Others Z2015.0002 PB15000002 A03970 WATER SUPPLY SCHEME FOR HUB CITY. Others Z2015.0008 PB15000008 A03970 12 NOS. OF BORE IN HUB WINDER & GADDANI AREAS. Others 4,050,000 4,050,000 10,000,000 10,000,000 7,000,000 7,000,000 377 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2015.0012 PB15000012 A03970 Z2015.0013 PB15000013 A03970 Z2015.0014 PB15000014 A03970 Z2015.0015 PB15000015 A03970 Z2015.0029 PB15000029 A03970 Z2015.0031 PB15000031 A03970 Z2015.0032 PB15000032 A03970 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes WATER SUPPLY SCHEME GOTH HAJI MUHAMMAD SHEIKH HUB. Others 2,000,000 WATER SUPPLY SCHEME GOTH JANGI KHAN HUB. Others 2,000,000 2,000,000 BORING WITH WATER TANK & PIPE LINE ETC FOR GADDANI AREAS. Others 10,000,000 WATER SUPPLY SCHEME FOR WINDER AREAS. Others 12,500,000 12,500,000 2,000,000 10,000,000 PROVISION OF WSS IN KILLI CHEENA ZINDRA & KILLI KAN CHARHI IN TEHSIL ZIARAT. Others 8,000,000 WSS KILLI NASEEBULLAH WASHAB U/C TEFTAN DISTRICT CHAGAI. Others 5,000,000 PIPE LINE FOR WSS DALBANDIN TOWN DISTRICT CHAGAI. Others 8,000,000 5,000,000 10,000,000 10,000,000 378 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2015.0040 PB15000040 A03970 Z2015.0050 PB15000050 A03970 Z2015.0070 PB15000070 A03970 Z2015.0073 PB15000073 A03970 Z2015.0074 PB15000074 A03970 Z2015.0078 PB15000078 A03970 Z2015.0079 PB15000079 A03970 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes PROVISION OF WSS ALONGWITH SOLAR BORE 12 KM PIPE LINE JHAL MAGSI Others WATER SUPPLY SCHEME UMEEDABAD TEHSIL DUREJI. Others 10 NO.OF LOCAL BORE FOR DRINKING PURPOSE IN U/C 2335363738394041 AND 47 IN PB-3 QUETTA. Others 15,000,000 15,000,000 3,000,000 3,000,000 13,000,000 13,000,000 CONST: OF WSS KHAN SHAHEED SCHOOL & WSS ACHAKZAI COLONY KHUSHAL ROAD PASHTOONABAD QUETTA. Others 9,000,000 CONST: OF WSS SIRKI KALA PB-3 QUETTA. Others 6,000,000 6,000,000 9,000,000 CONST: OF OVER HEAD WATER STORAGE TANKS IN U/C 23353637 ETC IN PB-3 QUETTA. Others 12,000,000 CONST: OF WSS REHMAT COLONY PASHTOONABAD & WSS NEW ISMAIL COLONY SIRKI ROAD PB-3 QUETTA. Others 12,000,000 12,000,000 12,000,000 379 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2015.0081 PB15000081 A03970 Z2015.0086 PB15000086 A03970 Z2015.0097 PB15000097 A03970 Z2015.0098 PB15000098 A03970 Z2015.0099 PB15000099 A03970 Z2015.0100 PB15000100 A03970 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes REPLACEMENT OF DAMAGED & RUSTED PIPES FOR WATER SUPPLY PURPOSE IN U/C 23353637 ETC IN PB-3 QUETTA. Others 12,000,000 WATER SUPPLY SCHEMES IN TEHSIL BORI MEKHTR AND LORALAI CITY. Others 20,000,000 INSTALLATION OF NEW WSS AT KILLI AZIZ ABAD & AT KILLI KARAZ SOOR KHADKOCHA. Others 14,100,000 12,000,000 20,000,000 14,100,000 PROVISION OF NECESSARY ACCESSORIES FOR COMPLETION OF WSS AT KARAZ AYESHA & KILLI RODRES PRINGABAD WSS. Others 4,300,000 EXTENSION OF LADA KAREZ U/C KAREZ NOOT. Others 1,000,000 1,000,000 DRILLING & DEV: OF WSS AT DASHT BABA & AT ALWA SOORGAZ MASTUNG TOWN. Others 10,200,000 4,300,000 10,200,000 380 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2015.0101 PB15000101 A03970 Z2015.0114 PB15000114 A03970 Z2015.0125 PB15000125 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes DRILLING & DEV: OF BORES AT MALIK ABDUL QADEER.M SHAHI BASHEM DULE & KHADKOCHA & KILLI TEERI ETC . Others INSTALLATION OF PURIFICATION WATER PLANT AT CHIRSTIAN TOWN SUMUNGLI ROAD QUETTA. Others 21,500,000 21,500,000 2,000,000 2,000,000 DRILLING OF BORE & CONST: OF WSS AT PB-19 DIST: ZHOB. Others 30,000,000 Z2015.0147 PB15000147 A03970 WSS IN USTA MUHAMMAD & GANDAKHA. Others 43,000,000 43,000,000 Z2015.0154 PB15000154 A03970 10 NOS OF WSS FOR KHUZDAR CITY Others 20,000,000 20,000,000 A03970 Z2015.0170 PB15000170 A03970 Z2015.0175 PB15000175 30,000,000 PROVISION OF LOCAL HAND BORE FOR DRINKING PURPOSE IN VARIOUS KILLIS OF VARIOUS U/C'S OF PB-09. Others 9,600,000 CONST: OF WATER SUPPLY SCHEMES AT CHRISTIAN HOSPITAL QUETTA. 2,500,000 9,600,000 381 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 A03970 Z2015.0180 PB15000180 A03970 Z2015.0196 PB15000196 A03970 Z2015.0215 PB15000215 A03970 Z2015.0234 PB15000234 A03970 Z2015.0239 PB15000239 A03970 Z2015.0249 PB15000249 A03970 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes Others 2,500,000 PROVISION OF BORE HAFIZ JALIL KILLI AZMATABAD PISHIN. Others 2,000,000 2,000,000 REHABILITATION OF WSS SHAM KHAIRAN WITH LINKING KILLI HAJI SARMORE KILLI MOHAMMAD & KILLI NABI BAKSH FROM DALLOW SPRING. Others 30,000,000 PROVISION OF WSS IN TEHSIL DUKI Others 50,000,000 50,000,000 WSS FOR DRINKING PURPOSE / PROVISION OF WATER TANKS / PVC PIPE LINES FOR (PB-34 KHUZDAR-II) Others 40,000,000 AUGMENTATION/REHAB: OF WSS IN D.A.YAR TOWN & CONST: OF B/WALL FOR WSS GOTH ALLAH DINA RIND ETC Others 50,000,000 CONST: & EXTENSION OF WSS TEHSIL SADDAR DRUG KINGRI LOHI SAR SUB TEHSIL ZAMRI SUB TEHSIL TER ESSOT MUSAKHAIL. Others 30,000,000 30,000,000 40,000,000 50,000,000 30,000,000 382 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2015.0270 PB15000270 A03970 Z2015.0271 PB15000271 A03970 Z2015.0272 PB15000272 A03970 Z2015.0287 PB15000287 A03970 Z2015.0297 PB15000297 A03970 Z2015.0298 PB15000298 A03970 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes DRILLING & DEV:OF TRI POD/LOCAL BORE FOR WSS FOR DRINKING PURPOSE. Others 18,770,000 CONST: OF WATER TANKS REH: & IMP: OF WSS & INST:OF PUMPING MACHINERY IN ALL U/C'S WASHUK. Others 24,025,000 SOLAR SYSTEM FOR WSS IN UNION COUNCILS OF DISTRICT WASHUK. Others 34,040,000 PROVISION OF MISSING INFRASTRUCTURE IN EXISTING WSS IN BARKHAN. Others 18,770,000 24,025,000 34,040,000 7,000,000 7,000,000 CONST: OF LOCAL BORE FOR DRINKING PURPOSE IN U/C BOSTAN MUGHTIAN BUTAI NASARAN MALAZAI ETC Others 25,000,000 AUGMENTATION/EXTENSION OF WSS IN U/C BOSTAN MUGHTIAN BHUTAI NASARAN MALAZAI ETC Others 10,000,000 25,000,000 10,000,000 383 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2015.0299 PB15000299 A03970 Z2015.0300 PB15000300 A03970 Z2015.0313 PB15000313 A03970 Z2015.0325 PB15000325 A03970 Z2015.0326 PB15000326 A03970 Z2015.0332 PB15000332 A03970 Z2015.0333 PB15000333 A03970 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes INSTALLATION OF PLASTIC WATER TANKS (1000) IN U/C BOSTAN MUGHTIAN BHUTAI NASARAN MALAZAI ETC Others 10,000,000 10,000,000 CONST: OF WSS IN U/C BOSTAN Others 5,000,000 5,000,000 CONST: OF 02 NO WSS AND EXTENSION OF EXISTING WSS IN PB-12. Others 8,100,000 8,100,000 CONST: OF 05 NOS WSS FOR KHUZDAR CITY. Others 10,000,000 10,000,000 REMAINING WORKS OF WSS ALONGWITH TWO TANKS GUDMAIDAN GONIKO ZEHRI. Others 10,000,000 CONST: OF WATER STORAGE TANKS AT ELEMENTARY COLLEGE KHALQ-E-JHALAWAN KHUZDAR. Others 7,000,000 CONST:/REHABILITATION & AUGMENTATION OF WSS AT KILLA ABDULLAH PB-12. Others 10,000,000 7,000,000 80,000,000 80,000,000 384 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2015.0340 PB15000340 A03970 Z2015.0341 PB15000341 A03970 Z2015.0342 PB15000342 A03970 Z2015.0376 PB15000376 A03970 Z2015.0400 PB15000400 A03970 Z2015.0402 PB15000402 A03970 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes CONST:/REHABILITATION & AUGMENTATION OF WSS AT K.ABDULLAH PB-12. Others 54,700,000 REH: OF WSS IN TEHSIL MACH DHADAR. Others 20,000,000 20,000,000 WSS/DRILLING BORES IN TEHSIL MACH & DHADAR (BDA). Others 10,000,000 CONST: OF WATER TANKS & PIPE LINE 2 " DOZAN UC KOLPUR GUL.M MARRI UC AAB-E-GUMKILLI SHER.M M.HASSANI ETC." Others 11,000,000 CONST: OF WATER TANKS & LOCAL BORES IN U/C APOZAI ZHOB. Others 8,000,000 CONST: OF WSS/OCAL BORES IN U/C UMAZA VIALA NARAZAI SHEIKHAN HASSANZAI TAKAI WALA AKRAM ETC. Others 54,700,000 10,000,000 11,000,000 8,000,000 20,050,000 20,050,000 385 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2015.0412 PB15000412 A03970 Z2015.0415 PB15000415 A03970 Z2015.0425 PB15000425 A03970 Z2015.0430 PB15000430 A03970 Z2015.0433 PB15000433 A03970 Z2015.0434 PB15000434 A03970 Z2015.0439 PB15000439 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes CONST: OF WSS WITH SOLAR LOCAL BORES & WELLS IN QAMARDIN KAREZ ZHOB. Others CONST: OF F/P WALLS WSS LOCAL BORES WITH SOLAR SYSTEM & WELLS IN U/C SHAGHALOW & ASHIWATA. Others 10,000,000 10,000,000 7,200,000 7,200,000 CONST: OF WSS IN U/C 52 HANNA URAK SURANJ & ZARAKHO (PB-06). Others 24,500,000 DEV: OF LOCAL BORES IN U/C HANNA NAWA KILLI & KUCHLAK (PB-06). Others 10,000,000 CONST: OF WSS AT BASTI YOUSIF SHAH LUNDI BHAGAO. Others CONST: OF WSS AT KARADAN KOING PAS SHAR JAYAWANDRA CHAPPAR & AREAS OF KHALIQ ABAD . Others WSS BASTI VITAKAN DIST: BARKHAN. 24,500,000 10,000,000 2,000,000 2,000,000 65,000,000 65,000,000 2,000,000 386 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 A03970 Z2015.0441 PB15000441 A03970 Z2015.0460 PB15000460 A03970 Z2015.0483 PB15000483 A03970 Z2015.0495 PB15000495 A03970 Z2015.0498 PB15000498 A03970 Z2015.0499 PB15000499 A03970 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes Others 2,000,000 AUG: OF 24 LOCAL BORES FOR AGRI: PURPOSE IN AREAS OF BARKHAN. Others 12,000,000 LOCAL BORE FOR DRINKING PURPOSE AT KILLIES OF TEHSIL SURAB DISTRICT KALAT. Others 16,000,000 CONST: OF GRAVITY WSS IN TEHSIL MUSLIM BAGH KILLA SAIFULLAH. Others 20,000,000 INSTALLATION / REPLACEMENT OF RUSTY PIPE LINE FOR PB-IITH: COMMISSIONER. Others 50,000,000 WS / DRILLING OF BORE FOR PB-IITH: COMMISSIONER. Others 24,000,000 CONST: OF WATER RESERVIORS FOR PB-IITH: COMMISSIONER. Others 24,000,000 12,000,000 16,000,000 20,000,000 50,000,000 24,000,000 24,000,000 387 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2015.0506 PB15000506 A03970 Z2015.0513 PB15000513 A03970 Z2015.0518 PB15000518 A03970 Z2015.0525 PB15000525 A03970 Z2015.0531 PB15000531 A03970 Z2015.0532 PB15000532 A03970 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes CONST: OF WSS LOCAL BORESDIESEL ENGINEIN U/C SHEEN GHAR SOUTH NO12 U/C MANI KHAWALAWARAKAPIP ETC. Others PROV: & DIGGING OPEN SURFACE WALL FOR KILLI SHAHABZAIALIKHANZAIBADENZAIMENA BAZAR ETC. Others 21,850,000 21,850,000 5,000,000 5,000,000 WSS/DRILLING BORES/INST: OF COMPLETE MACHINARIES/REP: OF RUSTY PIPE LINE FOR U/C OF QUETTA CITY-ITH: COMMISSIONER. Others 38,000,000 WSS KILLI GHULAM SHAHKILLI SARDAR NASEER JANKILLI MEER SULTAN MOHD MENGALMALIK BADAL KAHANSHAKER ZAI MALL. Others 14,100,000 LOCAL BORE FOR WSS KILLI MOLADAD ZARKOON & 24 NOS FOR WSS KOHLU. Others 15,100,000 WSS KILLI BADENIKILLI SHAREF KHAN KILLI QADIR ABADI KILLISHAH MOHD MALL. Others 25,200,000 38,000,000 14,100,000 15,100,000 25,200,000 388 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2015.0533 PB15000533 A03970 Z2015.0534 PB15000534 A03970 Z2015.0538 PB15000538 A03970 Z2015.0547 PB15000547 A03970 Z2015.0548 PB15000548 A03970 Z2015.0559 PB15000559 A03970 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes WSSBASTI BIBER TAK KILLI HAJI.M AKBAR KHAN KOHE JAHAN DRAN BASTI AMIR SHAH DIST: BARKHAN. Others 6,000,000 AUGMENTATION OF WSS KILLI MIR BAHADUR KHAN KILLI MOHD HASHIMDEHDAR WSS KILLI AHMED WALL. Others 9,000,000 WSS KILLI MALIK AZAM MANGEL JAMADAR NAZAR KHAN ATTAULLAH ZAIN-UD-DINSARDAR SUMALL KHAN & ABDUL REHMAN KHAN. Others 13,000,000 WSS FOR KILLI HAJI MUHD MURADKILLI HAJI KHAR BAKHSHKILLI BULGHNIKILLI SURKAB AHMEDKILLI HAJI MOHD AZAM ETC. Others 23,200,000 WSS PIPELINE VILLAGE ABIDPANDANIWALL FOR WSS AT ISMAIL CHHALGARI. Others NEW WSS WITH PIPES & TANKS/ & PUMPS WELL PUCCA FOR UTHAL BELAKANRAJLARKHRA ETC. Others 6,000,000 9,000,000 13,000,000 23,200,000 2,500,000 2,500,000 10,000,000 10,000,000 389 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2015.0560 PB15000560 A03970 Z2015.0561 PB15000561 A03970 Z2015.0587 PB15000587 A03970 Z2015.0588 PB15000588 A03970 Z2015.0589 PB15000589 A03970 Z2015.0590 PB15000590 A03970 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes SOLAR BASED WSS DIA 1 " OR 2"" FOR THE AREA UTHALBELALARHRAKANRAJ ETC BELA." Others 10,000,000 GOVT: WSS PAWAN & SUKAN BELA TOWN UMAR GOAT AND FEW MORE CONVERSION INTO SOLAR SYSTEM. Others 23,000,000 CONST: OF WSS & DISTRIBUTION OF LINE IN D.M JAMALI DIST: NASIRABAD PB-28 (BDA). Others 50,000,000 CONST: OF WSS GOTH WADERA ABRO IN D.M JAMALI PB-28. Others 10,000,000 DRILLING OF 04 NOS TUBE WELL FOR AGRI: PURPOSE AT LATIDAWN MAND HAJI FAIZ BAZAR ETC DIST: KECH. Others 20,000,000 04 NOS DRI: & INST: OF TUBE WELL IN DIST: NASIRABAD PB-28. Others 10,000,000 10,000,000 23,000,000 50,000,000 10,000,000 20,000,000 10,000,000 390 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2015.0621 PB15000621 A03970 Z2015.0622 PB15000622 A03970 Z2015.0623 PB15000623 A03970 Z2015.0624 PB15000624 A03970 Z2015.0628 PB15000628 A03970 Z2015.0633 PB15000633 A03970 Z2015.0640 PB15000640 A03970 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes WSS LOCAL BORE GULU SHAR ARIF BAMBHI AND SULTAN PUR KUH MACHI. Others 5,000,000 LOCAL BORE KILLI ESSA KHAN QALANDRANI BUGTI SGHARI MOZA. Others 1,000,000 WSS VILLAGE DOST MOHAMMAD KHALIQABAD. Others 2,500,000 2,500,000 WSS WADERA ARZ MOHDMOHD DINTAJ MANJHUZULAFQAR. Others 1,500,000 WSS FOR ANAYATULLAH KILLI CHENA ABDUL RAHIM KILLA ABDULLAH. Others 2,500,000 WSS FOR GULISTAN COLONY NEAR GSP SARIAB ROAD QUETTA.(WASA). Others 2,500,000 INSTALLATION OF PIPE LINE FOR WSS SAMKHAIL MUSLIMBAGH. Others 3,000,000 5,000,000 1,000,000 1,500,000 2,500,000 2,500,000 3,000,000 391 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2015.0645 PB15000645 A03970 Z2015.0658 PB15000658 A03970 Z2015.0663 PB15000663 A03970 Z2015.0669 PB15000669 A03970 Z2015.0678 PB15000678 A03970 Z2015.0679 PB15000679 A03970 Z2015.0682 PB15000682 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes REH: OF WSS KILLI WAZAY BATOZAI KILLA SAIFULLAH. Others 2,000,000 CONST: OF WATER STORAGE TANK AT HINGLAJ MATHA MANDIR BELA. Others 6,000,000 2,000,000 6,000,000 CONST: OF WSS BREWARY ZARKHU KASI QABRISTAN & KILLI SHAIRZAI SARDA QUETTA. Others 10,800,000 LOCAL BORES HAND PUMPS AND WSS PIPE LINE RIND MUHALLAH BALOCH ABAD HUB BELA. Others 3,000,000 WSS (10) VILLAGES OF ORNACH KHUZDAR. Others 8,000,000 8,000,000 10,800,000 3,000,000 CONST: OF TRYPOT RIG WATER TANK PIPE LINE FOR WSS WASHUK. Others 12,500,000 WSSS FOR KILLI MOHD HAYATKILLIBADENIKILLI SHAREF KHAN KILLI QADIRABAD -I PIPE LINE KILLI SHAH MOHAMMAD. 25,750,000 12,500,000 392 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 A03970 Z2015.0690 PB15000690 A03970 Z2015.0719 PB15000719 A03970 Z2015.0722 PB15000722 A03970 Z2015.0797 PB15000797 A03970 Z2015.0858 PB15000858 A03970 Z2015.0861 PB15000861 A03970 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes Others 25,750,000 TUBEWELLSWATER PIPELINE & REPAIRING OF TUBEWELLS IN WARD NO.525458 AND UNION COUNCIL KAICHIBAIG. Others 70,000,000 WSS FOR PB-42 PANJGUR-I & PIPELINE WITH WATER TANK FOR DRINKING PURPOSE PB-42PANJGUR. Others 16,500,000 WSS PIPELINE 2 " FOR GBMS NOKEABAD DAZI BONISTAN & 4000 GLN WATER TANK FOR DRINKING PURPOSE AT MOHALLAH M.HAYAT." Others 1,400,000 PROV: OF WSS ELECTRICITY & APPROACH ROAD FOR TURKISH HOUSING SCHEME (FLOOD AFFECTED) DERA ALLAH YAR.(PDMA) Others WATER SUPPLY SCHEMES FOR TOOR KHAN SHEEN KACHSALO SHEIKH KINGRI. Others CONSTRUCTION OF WSS FOR NEW ABADI TO SOURCE DISTRICT ZHOB. Others 70,000,000 16,500,000 1,400,000 30,000,000 30,000,000 1,500,000 1,500,000 10,000,000 10,000,000 393 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2015.0863 PB15000863 A03970 Z2015.0864 PB15000864 A03970 Z2015.0866 PB15000866 A03970 Z2015.0869 PB15000869 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes WSS SOLAR SYSTEM WITH ACCESSORIES AT KILLI KAMRAN KHAN BAZAR TALAB. Others CONSTRUCTION OF NEW & UP-GRADATION OF EXISTING WSS IN DISTRICT KHARAN. Others REHABILITATION OF WSS INDUSTRIAL AREA DERA MURAD JAMALI TOWN. Others 3,000,000 3,000,000 10,000,000 10,000,000 7,700,000 7,700,000 REHABILITATION OF WATER SUPPLY INFRASTRUCTURE DAMAGED DURING EARTH QUAKE IN AWARAN & KECH. Others 50,000,000 Z2015.0871 PB15000871 A03970 C.D.W.A PROJECT PHASE-II WITH SOLAR SYSTEM. Others 50,000,000 50,000,000 Z2015.0873 PB15000873 A03970 WSS DAAM SONMIANI DISTRICT LASBELA. Others 20,000,000 20,000,000 Z2015.0875 PB15000875 A03970 AUGMENTATION OF WSS NOUSHKI TOWN. Others 20,000,000 20,000,000 A03970 50,000,000 394 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2015.0876 PB15000876 A03970 Z2015.0878 PB15000878 A03970 Z2015.0881 PB15000881 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes AUGMENTATION OF WSS IN KAKAR KHURASAN AREA ZHOB. Others CONSTRUCTION OF NEW WSS ISMAIL COLONY HAJI KHAN QUETTA. Others 10,000,000 10,000,000 5,000,000 5,000,000 10,000,000 A03970 AUGMENTATION OF WSS IN TEHSIL NAL TEHSIL AND TEHSIL SARONA KHUZDAR. Others Z2015.0882 PB15000882 A03970 REHABILITATION OF WSS JALAB GUNDAN MASTUNG. Others 5,300,000 5,300,000 COMPLETION OF WSS KILLI DENAR KHAN SEKOZAI MASTUNG. Others 4,900,000 Z2015.0884 PB15000884 A03970 Z2015.0886 PB15000886 A03970 COMPLETION OF 11 INCOMPLETE WSS (OS). Others Z2015.0908 PB15000908 A03970 WSS FOR U/C SADDAR SHURAY. Others 10,000,000 4,900,000 14,576,000 14,576,000 2,500,000 2,500,000 395 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2015.0913 PB15000913 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes PROVISION/INSTALLATOIN OF WSS AT INAYATULLAH KAREZ TEHSIL GULISTAN DISTRICT KILLA ABDULLAH. Others 5,000,000 Z2015.0915 PB15000915 A03970 WSS U/C SADDAR PATIO. Others 5,000,000 5,000,000 Z2015.0922 PB15000922 A03970 WSS U/C TOISAR SOHAIL. Others 6,000,000 6,000,000 Z2015.0928 PB15000928 A03970 WSS U/C TOISAR QUTAB. Others 2,500,000 2,500,000 Z2015.0929 PB15000929 A03970 CONST: OF WSS TEHSIL SIBI AREA DISTRICT SIBI. Others Z2015.0935 PB15000935 A03970 WSS U/C KINGRI. Others A03970 Z2015.0947 PB15000947 A03970 Z2015.0948 PB15000948 CONST: WSS WITH ACCESSORIES IN MOHAMMAD KHAIL PANJPAI. Others WSS FOR U/C RARASHAM. 5,000,000 20,000,000 20,000,000 1,500,000 1,500,000 10,000,000 10,000,000 2,500,000 396 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 A03970 Z2015.0959 PB15000959 A03970 Z2015.0960 PB15000960 A03970 Z2015.0966 PB15000966 A03970 Z2015.0975 PB15000975 A03970 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes Others 2,500,000 WSS FOR U/C ZIMRI PLAEEN. Others 2,500,000 2,500,000 CONST:OF WSS DRILLING DEV: & CASING PIPE MUSA COLONY & FAQIRABAD DISTRICT QUETTA. Others 2,500,000 WSS FOR U/C DRUG. Others 1,000,000 1,000,000 CONST: OF WSS IN UC DANASARLOWARA MANIKWAKAPIPSHINGHAR SOUTH-I SHINGAR NORTH-IIKARAMAAHMADI DARGAHETC. Others 2,500,000 14,500,000 14,500,000 Z2015.0978 PB15000978 A03970 WSS FOR U/C KOT KHAN MUHAMMAD. Others 2,000,000 2,000,000 Z2015.0984 PB15000984 A03970 WSS FOR U/C KEWAN ESSOT. Others 1,500,000 1,500,000 Z2015.0988 PB15000988 A03970 2 NO WSS IN SHALDARA IN PB-II. Others 6,600,000 6,600,000 397 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2015.0990 PB15000990 A03970 Z2015.0996 PB15000996 A03970 Z2015.0997 PB15000997 A03970 Z2015.0998 PB15000998 A03970 Z2015.1007 PB15001007 A03970 Z2015.1022 PB15001022 A03970 Z2015.1039 PB15001039 A03970 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes WSS IN U/C DAKIAN. Others 1,000,000 1,000,000 REHABILITATION OF 8 WSS AT DAZEMTUMP-NAZARABADGOMAZAIGEEZERDAN KULUGAABDOIE AND CHAGOGI BAZAR KECH. Others 16,000,000 03 WSS AT KOHUDA ADAM BAZAR EAST HOOCHATHWSS KASARBAN & WSS KUNCHATIKECH. Others 12,000,000 COMPLETION OF WSS DUDAY DASHT KECH. Others 16,000,000 12,000,000 5,000,000 5,000,000 CONST: OF WSS & PROVISION OF MACHINARY PIPELINES & MISSING INFRASTRUCUTRE IN VARIOUS VILLAGES OF PB-49 KECH-II. Others 40,000,000 CONST: OF WSS AT PISHUKAN PANWAN JIWANI NIGORE GWADAR. Others 35,000,000 WSS FOR UNION COUNCILS DIST: HARNAI. Others 40,000,000 40,000,000 40,000,000 35,000,000 398 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2015.1046 PB15001046 A03970 Z2015.1072 PB15001072 A03970 Z2015.1075 PB15001075 A03970 Z2015.1079 PB15001079 A03970 Z2015.1089 PB15001089 A03970 Z2015.1091 PB15001091 A03970 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes 8 NO LOCAL BOR FOR SURABJAN MOHD KOHAKFC CAMP KALATWSS FOR GOTH WADERA SHAKAR KHAN JATTAK ETC. Others 26,200,000 REHABILITATION OF TUBEWELLS AND LAYING OF PIPELINES WARD 52 54 55 56 57 & 58 U/C KECHI BAIG PB-05. Others 10,000,000 HAND BORE (LOCAL BORE) WITH ACCESSORIES IN 22 U/C INCLUDING M/C HURAMZAI AND MUNCIPAL CORPORATION PISHIN PB-0. Others 45,500,000 COMPLETION OF WSS IN PB-10. Others 15,000,000 15,000,000 26,200,000 10,000,000 45,500,000 CONST: OF WSS & DRILLING AND CASING PIPE KHILJI COLONY BARMA STREET QUETTA PB-5 Others 2,500,000 CONST: OF WATER TANK AT GOTH HAJI TAJ MOHD LEHRI TEHSIL TAMBOO PB-29. Others 4,500,000 2,500,000 4,500,000 399 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2015.1099 PB15001099 A03970 Z2015.1100 PB15001100 A03970 Z2015.1104 PB15001104 A03970 Z2015.1115 PB15001115 A03970 Z2015.1118 PB15001118 A03970 Z2015.1121 PB15001121 A03970 Z2015.1122 PB15001122 A03970 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes EXTENSION OF WSS MALL WSS TUBWELL LEHRI SIBI. Others 16,020,000 16,020,000 PROVISION OF WATER PIPE LINES WATER TANKS IN CITY KHARAN & OTHER U/C'S. Others 10,000,000 PROVISION OF WSS VILLAGE CHIBBI & NAUROZ-E-KALAT KHARAN Others 10,000,000 8,000,000 8,000,000 CONST: OF WSS & WATER TANKS FOR VILLAGE KILLI KABIR & ZEHRI ABAD QUETTA. Others 10,000,000 WSS & PIPELINES FOR AREAS OF RINDABAD & ARBAB KARAM KHAN ROAD QUETTA. Others 7,500,000 DRILLING OF WATER BORES FOR DRINKING PURPOSE FOR THE INHABITANT OF STEWART ROAD QUETTA. Others 1,000,000 DRILLING DEVELOPMENT OF BORE WITH MACHINERY PUMP HOUSE FOR WSS KILLI DATO MASTUNG Others 9,000,000 10,000,000 7,500,000 1,000,000 9,000,000 400 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2015.1123 PB15001123 A03970 Z2015.1126 PB15001126 A03970 Z2015.1128 PB15001128 A03970 Z2015.1130 PB15001130 A03970 Z2015.1137 PB15001137 A03970 Z2015.1140 PB15001140 A03970 Z2015.1142 PB15001142 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes WSS FOR SARIYAB KECHI BAIG QUETTA. Others REHABILITATION OF WATER DRAINAGE FOR VILLAGE SHAHSHAN FAIZABAD QTA & WSS KILLI BANGULZAI KHARAN. Others WSS FOR HAJI YAQOOB KHAN MASTER HASIL KHAN ABDUL SAMAD HOR SAEDULLAH MALAR SAKNI DAD ETC AWARAN. Others WSS PIPE LINE FOR VILLAGE BHATOO NUSHKI. Others 10,000,000 10,000,000 3,000,000 3,000,000 22,000,000 22,000,000 1,400,000 1,400,000 CONST: OF LOCAL BORESSOLAR SYSTEM AT TEHSIL CHAMAN DISTRICT KILLA ABDULLAH. Others 30,000,000 CONST: OF WSS PIPES AND PUMP HOUSE EXCAVATION WORK AT TEHSIL CHAMAN KILLA ABDULLAH. Others 46,234,000 PROVISION OF HAND PUMPS FOR DRINKING PURPOSE INHABITANTS OF CHAGHAI. 30,000,000 46,234,000 1,000,000 401 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes Others 1,000,000 Z2015.1160 PB15001160 A03970 WSS HINGLAJ MANDIR LASBELLA. Others 5,000,000 5,000,000 Z2015.1162 PB15001162 A03970 58 WSS FOR JHAOO AWARAN. Others A03970 Z2015.1167 PB15001167 A03970 Z2015.1176 PB15001176 A03970 Z2015.1181 PB15001181 A03970 Z2015.1186 PB15001186 A03970 152,000,000 152,000,000 12 NO WATER FILTERATION PLANTS AT TEHSIL MANJHIPUR SOHBATPUR HAIR DIN & PANHWAR. Others 30,000,000 SEWERAGE LINE TASP SULEMANI BAZAR MOHALLAH HAJI BAKHSHEN SARDAR MOHALLAH GRAVYARD SHADESALEH MOHD BAZAR ETC. Others 15,000,000 PROV: OF WSS PIPE LINES WATER PONDS B/WALLS IN TEHSIL TEHSIL SOHBATPUR MANJHIPUR HAIR DIN PANHWAR ETC. Others 6,000,000 LOCAL BORES WITH COMPLETE ACCESSORIES IN U/C'S INCLUDING M/C KHANOZAI. Others 30,000,000 15,000,000 6,000,000 30,800,000 30,800,000 402 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2015.1189 PB15001189 A03970 Z2015.1198 PB15001198 A03970 Z2015.1201 PB15001201 A03970 Z2015.1211 PB15001211 A03970 Z2015.1212 PB15001212 A03970 Z2015.1219 PB15001219 A03970 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes PROVISION OF SUBMERSIBLE MACHINERY DRILLING & INSTALLATION OF BORES & PVC PIPES FOR DRINKING PURPOSE. Others 23,300,000 REHABILITATION & DEVELOPMENT OF WSS AT TEHSIL DUKI TOWN TALL & LONI AREA LORALAI. Others 20,000,000 PROVISION OF WSS PIPE LINES FOR KILLI JAMALDINI NUSHKI. Others 23,300,000 20,000,000 1,500,000 1,500,000 CONST: OF 10 NOS WSS IN PB-18 AT SHERANI LOWARAMAGHULKOTKAPIPE DANA SARJANOBI HARIFAL ETC. Others 10,000,000 CONST: OF 10 NOS OF WSS IN PB-18 ZHOB SHABZAIBADENZAIMENA BAZAR DANA ABDULLAHZAILAKA BANDHERRA ETC. Others 10,000,000 CONST: OF NEW WSS & REHABILITATION OF WSS AT KARKH BAGHBANA TOOTAK PARKOH & ZEHRI. Others 70,000,000 10,000,000 10,000,000 70,000,000 403 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2015.1237 PB15001237 A03970 Z2015.1238 PB15001238 A03970 Z2015.1239 PB15001239 A03970 Z2015.1241 PB15001241 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes WSS EXTENSION KILLI RAISAIE TO SHAHARA KILLI & KAADI GAAT TO MAMOZNA & KILLI SHAH.M TO ZAWA. Others 10,000,000 WSS FOR KILLI PECHIEKILLI CHENAKILLI ZANDRA & PIPELINE U/C ZANDRA. Others 10,000,000 WSS KILLI MANGI U/C KACH. Others 10,000,000 10,000,000 2,000,000 2,000,000 EXT: OF WSS AHMADOONGOGIKILLI SERMAKHSAIKILLI PASTA TANGI. U/C SAROO. Others 10,000,000 Z2015.1253 PB15001253 A03970 CONST: OF WSS IN KILLA ABDULLAH (PB-12). Others 11,300,000 11,300,000 Z2015.1270 PB15001270 A03970 WSS AT LORALAI CITYMEKHTAR & BORI. Others 20,000,000 20,000,000 WSS FOR PANJGUR CITY WITH 3NOS OVERHEAD TANKS & PIPELINES. Others 20,000,000 A03970 Z2015.1281 PB15001281 A03970 10,000,000 20,000,000 404 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2015.1283 PB15001283 A03970 Z2015.1300 PB15001300 A03970 Z2015.1308 PB15001308 A03970 Z2015.1309 PB15001309 A03970 Z2015.1321 PB15001321 A03970 Z2015.1338 PB15001338 A03970 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes 02 WSS AT AZIZABAD & KILLI KUDDI PANDRAN DIST: KALAT. Others PROVISION OF PVC PIPES WATER TANKS MACHINERY LOCAL BORES PUMPING HOUSEKILLA ABDULLAH.(PB-13) Others 7,500,000 7,500,000 120,000,000 120,000,000 CONST: OF WSS & LOCAL BORES FOR U/C 27 28 29 30 31 32 33 34 42 43 44 45 & CANT: WARD 1 & 2. Others 60,500,000 AUGMENTATION & EXTENSION OF WSS IN U/C 27 28 29 30 31 32 33 34 42 43 44 45 & CANT: WARD 1 & 2. Others 10,000,000 PROVISION OF HT LT POLES & TRANSFORMERS 50 KVA & WIRE FOR BAGHBANA TOOTAK NOOGHAR SALEH ZIDI & ZEHRI. Others 35,000,000 CONST: OF WSS IN BANDAT PASANZAI SHAHGAI PAIZAI & AKHTARZAI. Others 15,000,000 60,500,000 10,000,000 35,000,000 15,000,000 405 BC12105(05) ENVIORNMENT PROTECTION (Capital) _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4100 Z2015.1348 PB15001348 A03970 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) Water Supply Schemes 1,500,000 LOCAL BORE FOR DRINKING PURPOSE AT KILLI MERTHERZAI BOSTAN. Others 1,500,000 _______________________________________________________________________________ Total Sub Sector Water Supply Schemes 3,991,250,000 3,553,701,000 3,964,911,000 _______________________________________________________________________________ TOTAL SECTOR P.H.E. SECTOR 3,991,250,000 3,553,701,000 3,964,911,000 _______________________________________________________________________________ 406 BC13105(05) ENVIORNMENT PROTECTION (FPA) Rs Charged: Voted: ______________ 620,000,000 ______________ Total: 620,000,000 ______________ _______________________________________________________________________________ P.H.E. SECTOR _______________________________________________________________________________ Water Supply Schemes _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 052 0521 052102 PB4139 Rs Rs ENVIRONMENT PROTECTION WASTE WATER MANAGEMENT WASTE WATER MANAGEMENT WORKS (RURAL) WATER SUPPLY SCHEMES (FPA) FPA09.0320 PB10FP0341 LAYING OF PARALLEL PIPELINE SWALL GWARM TO PASNI TOWN (OMANI GRANT) A03970 Others 620,000,000 620,000,000 620,000,000 620,000,000 620,000,000 620,000,000 _______________________________________________________________________________ Total Sub Sector Water Supply Schemes 620,000,000 620,000,000 620,000,000 _______________________________________________________________________________ TOTAL SECTOR P.H.E. SECTOR 620,000,000 620,000,000 620,000,000 _______________________________________________________________________________ 407 BC12110(10) SOCIAL PROTECTION Rs Charged: Voted: ______________ 176,929,000 ______________ Total: 176,929,000 ______________ _______________________________________________________________________________ SOCIAL WELFARE & WOMEN DEVELOPMENT SECTO _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 10 108 1081 108101 PB4101 Z2011.0576 PB11000576 A03970 Z2011.0670 PB11000670 A03970 Z2011.0693 PB11000693 A03970 Z2011.0767 PB11000767 A03970 Z2011.0812 PB11000812 A03970 Z2012.0034 PB12000034 A03970 Rs Rs SOCIAL PROTECTION OTHERS OTHERS SOCIAL WELFARE MEASURES Social Welfare WELFARE CENTER FOR SHEMALE CITIZEN Others 10,000,000 10,000,000 4,500,000 4,500,000 ADDL: WORKS OF SP COMPLEX & REHAB: OF SEWER S & SUPPLY OF OFF EQUIP: FOR BALOCH DISABLED PERSONS BREWERY RD QTA Others 2,000,000 2,000,000 2,000,000 2,000,000 CONST: OF AL-NADWAL ISLAMIC INSTITUTE AT QUETTA (BDA) Others 8,173,000 8,173,000 8,173,000 8,173,000 CONST: OF MOSQUE IN MALI BAGH AREA DIST QUETTA (BDA) Others 4,230,000 4,230,000 4,068,000 4,230,000 4,230,000 4,068,000 CONSTRUCTION OF MOSQUE AT NEW ABADI KILLI (SHEIKH AZAM) ZHOB (BDA) Others 9,294,000 9,294,000 9,000,000 9,294,000 9,294,000 9,000,000 10,000,000 10,000,000 18,000,000 10,000,000 10,000,000 18,000,000 CONSTRUCTION OF SCHOOL FOR SPECIAL CHILDREN QUETTA Others 408 BC12110(10) SOCIAL PROTECTION (Capital) _______________________________________________________________________________ SOCIAL WELFARE & WOMEN DEVELOPMENT SECTO _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 10 108 1081 108101 PB4101 Z2012.0767 PB12000767 A03970 Z2013.0041 PB13000041 A03970 Z2013.0138 PB13000138 A03970 Z2014.0066 PB14000066 A03970 Z2014.0349 PB14000349 A03970 Z2014.0350 PB14000350 A03970 Rs Rs SOCIAL PROTECTION OTHERS OTHERS SOCIAL WELFARE MEASURES Social Welfare CONST: OF COMMUNITY CENTER AT GOTH HAZOOR BAKSH DISTT: LASBELA Others 5,000,000 5,000,000 4,500,000 5,000,000 5,000,000 4,500,000 10,000,000 4,637,000 10,000,000 4,637,000 ESTABLISHMENT OF OLD AGE WOMEN CENTER IN QUETTA. Others IMPROVEMENT OF INTERNAL SECURITY IN ZHOB BORDER AREA THROUGH SOCIAL UPLIFT INTERVENTION. Others 10,000,000 900,000 10,000,000 900,000 REHABLITATION CENTRE FOR LOST ABSCONDED & KIDNAPPED CHILDREN AT BREWERY ROAD QUETTA. Others 10,000,000 10,000,000 10,000,000 10,000,000 CONST: OF B/W AND JANAZA GHAH BALOCHI & BOUNDARY WALL FOR GRAVEYARD AT SINGANI SUR TURBAT Others 8,454,000 8,400,000 8,454,000 8,400,000 10,000,000 10,000,000 9,828,000 9,828,000 CONST: OF MOSQUE SANGANI SUR TURBAT Others 409 BC12110(10) SOCIAL PROTECTION (Capital) _______________________________________________________________________________ SOCIAL WELFARE & WOMEN DEVELOPMENT SECTO _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 10 108 1081 108101 PB4101 Z2014.0511 PB14000511 A03970 Z2014.0696 PB14000696 A03970 Z2014.0719 PB14000719 A03970 Z2014.0763 PB14000763 A03970 Z2014.0785 PB14000785 A03970 Z2014.0805 PB14000805 A03970 Z2014.0868 PB14000868 Rs Rs SOCIAL PROTECTION OTHERS OTHERS SOCIAL WELFARE MEASURES Social Welfare 8,000,000 8,000,000 8,000,000 8,000,000 CONST: OF MOSQUES & KHANQAH AT SAKRAN UMAIDABAD & ADDITIONAL WORKS AT NOKO DIWANA BEHLOOR MOSQUE Others 12,500,000 12,500,000 12,500,000 12,500,000 CONST: OF COMMUNITY CENTER FOR ZEEDI SHER PB-35 KHUZDAR Others 20,000,000 20,000,000 20,000,000 20,000,000 CONST: OF RESIDENTIAL SCHOOL FOR ORPHAN CHILD (STUDENTS) AT PB-II QUETTA Others 25,000,000 125,000,000 22,500,000 25,000,000 125,000,000 22,500,000 CONST: OF MOSQUES MADRASSAS PARKS & PLAY GROUNDS IN HALQA 123456 QUETTA Others PROVISION OF TECHNICAL MACHINES FOR KILLI HAJI ZARIF MACHKA & KILLI ZIARAT Others WOMEN BUSINESS CENTER. Others CONST: OF NON-FORMAL LITERACY CENTER (JICA FUNDED PROJECT). 1,150,000 1,035,000 1,150,000 1,035,000 15,000,000 15,000,000 8,689,000 8,689,000 1,000,000 900,000 410 BC12110(10) SOCIAL PROTECTION (Capital) _______________________________________________________________________________ SOCIAL WELFARE & WOMEN DEVELOPMENT SECTO _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 10 108 1081 108101 PB4101 A03970 Z2014.0878 PB14000878 A03970 Z2014.1049 PB14001049 A03970 Z2014.1051 PB14001051 A03970 Z2014.1066 PB14001066 A03970 Z2014.1150 PB14001150 A03970 Z2014.1157 PB14001157 A03970 Z2015.0116 PB15000116 A03970 Rs Rs SOCIAL PROTECTION OTHERS OTHERS SOCIAL WELFARE MEASURES Social Welfare Others 1,000,000 CONST: OF JAMIA MOSQUE MEHMOOD ABAD MUSAKHAIL Others 5,000,000 5,000,000 CONST:OF B/WALL OF GRAVEYARD ESSA NAGRI & QUETTA CANTT Others IMPROVEMENT OF BASHIR MASIH ABAD CHURCH BALMEEK MANDAR & CHURCH JAIME KHANA Others CONST: OF SHAHEED HANDERY MASEH LIBRARY KOHLU Others 900,000 2,500,000 2,500,000 10,000,000 10,000,000 10,000,000 10,000,000 4,000,000 4,000,000 4,000,000 4,000,000 10,000,000 10,000,000 9,000,000 9,000,000 CONSTRUCTION OF COMMUNITY HALL AT BALINA KATTAN TAJ ABAD DISTRICT KHUZDAR. Others 5,603,000 PROVISION OF FACILITIES AT THE PILGRAMAGE OF HINGLAJ TEMPLE AT HINGOL NATIONAL PARK (BDA). Others 5,000,000 CONST:OF CHOWKIDAR HOUSEHALL MONUMENT & BAHY BOUNDARY WALL OF GRAVEYARD ROAD QUETTA. Others 2,250,000 2,250,000 5,603,000 5,000,000 17,500,000 17,500,000 411 BC12110(10) SOCIAL PROTECTION (Capital) _______________________________________________________________________________ SOCIAL WELFARE & WOMEN DEVELOPMENT SECTO _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 10 108 1081 108101 PB4101 Z2015.0119 PB15000119 A03970 Z2015.0121 PB15000121 A03970 Z2015.0122 PB15000122 A03970 Z2015.0124 PB15000124 A03970 Z2015.0130 PB15000130 A03970 Z2015.0133 PB15000133 A03970 Z2015.0143 PB15000143 Rs Rs SOCIAL PROTECTION OTHERS OTHERS SOCIAL WELFARE MEASURES Social Welfare CONST: OF BOUNDARY WALL AND GATE CHRISTIAN GRAVEYARD DISTRICT PISHIN. Others 2,500,000 CONST: OF BOUNDARY WALL AND GATE AND CHRISTIAN GRAVEYARD SHAHRUG DISTIRCT HARNAI. Others 1,500,000 CONST:OF SHUMSHAN GHAT FOR HINDU COMMUNITY AT HARNAI DISTRICT HARNAI. Others 1,500,000 REHABILITATION OF CHURCH AT SHAHRUG HARNAI. Others 1,000,000 1,000,000 RAISING OF BOUNDARY WALL ROADS PARSI GRAVEYARD QUETTA. Others 1,600,000 CONST: ROOM WALL AT COMMUNITY HALL CHRISTIAN COLONY & B/WALL FAITH CHURCH FOR SECURITY PURPOSE AT SIBI. Others 3,000,000 COMPLETION OF BOUNDARY WALL CHIRSTIAN GRAVEYARD ZHOB. 1,500,000 2,500,000 1,500,000 1,500,000 1,600,000 3,000,000 412 BC12110(10) SOCIAL PROTECTION (Capital) _______________________________________________________________________________ SOCIAL WELFARE & WOMEN DEVELOPMENT SECTO _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 10 108 1081 108101 PB4101 A03970 Z2015.0314 PB15000314 A03970 Z2015.0479 PB15000479 A03970 Z2015.0576 PB15000576 A03970 Z2015.0580 PB15000580 A03970 Z2015.0717 PB15000717 A03970 Z2015.0718 PB15000718 A03970 Z2015.0720 PB15000720 Rs Rs SOCIAL PROTECTION OTHERS OTHERS SOCIAL WELFARE MEASURES Social Welfare Others 1,500,000 CONST: OF MOSQUE IN PB-12. KILLA ABDULLAH-II. Others 7,150,000 7,150,000 COMPLETION OF OLD HOME AT SAMUNGLI ROADTH: COMMISSIONER. Others 5,000,000 14 COMMUNITY CENTERS FOR THE AREA UTHALBELALARHRAETC IN LASBELLA. Others CONST: OF CONFERNCE HALL IN PRESS CLUB D.M JAMALI (BDA). Others CONSTRUCTION OF HOSTEL FOR HOMELESS MALE SENIOR CITIZEN AT QUETTA. Others REHABILITATION OF WORKING WOMEN HOSTEL IN QUETTA. Others ESTABLISHMENT OF SALES & DISPLAY CENTER AT QUETTA. 5,000,000 10,000,000 10,000,000 2,000,000 2,000,000 10,000,000 10,000,000 5,000,000 5,000,000 10,000,000 413 BC12110(10) SOCIAL PROTECTION (Capital) _______________________________________________________________________________ SOCIAL WELFARE & WOMEN DEVELOPMENT SECTO _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 10 108 1081 108101 PB4101 A03970 Z2015.1101 PB15001101 A03970 Z2015.1303 PB15001303 A03970 Rs Rs SOCIAL PROTECTION OTHERS OTHERS SOCIAL WELFARE MEASURES Social Welfare 10,000,000 Others PROVISION OF SEWING MACHINEWHEEL CHAIR & TRI MOTOR CYCLE (FOR DISABLE PERSONS) SIBI. Others 2,700,000 PROVISION OF TECHNICAL EQUIPMENTS IN KILLA ABDULLAH (PB-13). Others 5,000,000 2,700,000 5,000,000 _______________________________________________________________________________ Total Sub Sector Social Welfare 198,801,000 269,528,000 176,929,000 _______________________________________________________________________________ TOTAL SECTOR SOCIAL WELFARE & WOMEN DEVELOPMENT SECTOR 198,801,000 269,528,000 176,929,000 _______________________________________________________________________________ 414 BC12105(05) ENVIORNMENT PROTECTION Rs Charged: Voted: ______________ 3,975,603,000 ______________ Total: 3,975,603,000 ______________ _______________________________________________________________________________ ENVORONMENT SECTOR _______________________________________________________________________________ Environment _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 053 0531 053101 PB4102 Z2011.0132 PB11000132 A09899 Rs Rs ENVIRONMENT PROTECTION POLLUTION ABATEMENT POLLUTION ABATEMENT ENVIRONMENT PROTECTION Environment TRY POT TUBEWELL/COMMUNITY HALLS/ PLAY GROUNDS/ PARKS ETC Others 10,000,000 4,500,000 10,000,000 4,500,000 _______________________________________________________________________________ Total Sub Sector Environment 10,000,000 4,500,000 _______________________________________________________________________________ TOTAL SECTOR ENVORONMENT SECTOR 10,000,000 4,500,000 _______________________________________________________________________________ 415 BC13105(05) ENVIORNMENT PROTECTION (FPA) Rs Charged: Voted: ______________ 620,000,000 ______________ Total: 620,000,000 ______________ _______________________________________________________________________________ ENVORONMENT SECTOR _______________________________________________________________________________ Environment _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 053 0531 053101 PB4103 Rs Rs ENVIRONMENT PROTECTION POLLUTION ABATEMENT POLLUTION ABATEMENT ENVIRONMENT PROTECTION Environment(FPA) FPA09.0007 PB09FP0007 SUSTAINABLE LAND MANAGEMENT PROGRAM-UNDP A09899 Others 191,390,000 191,390,000 _______________________________________________________________________________ Total Sub Sector Environment 191,390,000 _______________________________________________________________________________ TOTAL SECTOR ENVORONMENT SECTOR 191,390,000 _______________________________________________________________________________ 416 BC12106(06) HOUSING & COMMUNITY AMENITIES Rs Charged: Voted: ______________ 8,265,036,000 ______________ Total: 8,265,036,000 ______________ _______________________________________________________________________________ LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________ Local Govt _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 062 0622 062220 PB4104 Z2010.0548 PB10000548 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT OTHERS Local Govt ESTABLISHMENT OF RESCUE CENTRE AT 6 DIVISIONAL HEADQUARTERS. Works-Rural 7,538,000 11,284,000 7,538,000 11,284,000 Z2011.0590 PB11000590 A12502 ESTABLISHMENT OF RESQUE CENTER Works-Rural 6,687,000 6,687,000 6,018,000 6,018,000 Z2013.0015 PB13000015 A12502 CONSTRUCTION OF NEW PARKS IN QUETTA CITY. Works-Rural A12502 Z2013.0174 PB13000174 A12502 Z2014.0067 PB14000067 A12502 Z2014.0112 PB14000112 A12502 40,000,000 40,000,000 40,000,000 40,000,000 36,000,000 36,000,000 8,149,000 8,149,000 7,000,000 8,149,000 8,149,000 7,000,000 OFFICE BUILDINGS FOR DISTRICT COUNCIL (LEHRI SOHBATPUR CHAMAN CHAGAI HARNAI & WASHUK). Works-Rural 45,000,000 15,000,000 13,500,000 45,000,000 15,000,000 13,500,000 CONST: OF DRAINS AT KILLI KACHI BAIG KILLI GHULAM JAN KILLI KABIR & GULSHAN-E-HABIB SARIAB ROAD QUETTA. Works-Rural 10,000,000 10,000,000 10,000,000 10,000,000 BEAUTIFICATION OF MEDIANS OF VARIOUS ROADS OF QUETTA CITY. Works-Rural 417 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________ Local Govt _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 06 062 0622 062220 PB4104 Z2014.0139 PB14000139 A12502 Z2014.0150 PB14000150 A12502 Z2014.0203 PB14000203 A12502 Z2014.0204 PB14000204 A12502 Z2014.0206 PB14000206 A12502 Z2014.0222 PB14000222 A12502 Rs Rs PROVISION & INSTALLATION OF LED STREET LIGHTS WITH POLES FOR QUETTA CITY-1 (THROUGH COMMISSIONER). Works-Rural 40,000,000 40,000,000 40,000,000 40,000,000 CONST: OF COMMUNITY CENTER AT GULISTAN TOWN QUETTA (THROUGH COMMISSIONER) Works-Rural 10,000,000 10,000,000 10,000,000 10,000,000 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT OTHERS Local Govt CONST: OF COMMUNITY HALL FOR HINDU COMMUNITY AT LORALAI Works-Rural CONST: OF COMMUNITY HALL ONE ROOM AT DISTRICT ZIARAT Works-Rural COMMUNITY HALL DOCTOR JAMALUDIN SOBDAR LEHRI M.MURAD JATTAK M.AALIM RAZA M.JAMALI ASFAND YAR JAMALI ETC. Works-Rural CONST: OF COMMUNITY HALL IN INDUSTRIAL AREA SIRKI ROAD QUETTA Works-Rural 5,000,000 5,000,000 5,000,000 5,000,000 6,000,000 6,000,000 6,000,000 6,000,000 30,000,000 30,000,000 30,000,000 30,000,000 25,000,000 8,000,000 6,084,000 25,000,000 8,000,000 6,084,000 418 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________ Local Govt _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 062 0622 062220 PB4104 Z2014.0227 PB14000227 A12502 Z2014.0253 PB14000253 A12502 Z2014.0255 PB14000255 A12502 Z2014.0260 PB14000260 A12502 Z2014.0340 PB14000340 A12502 Z2014.0401 PB14000401 A12502 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT OTHERS Local Govt CONST: OF COMMUNITY HALL DODA KHAN SIAL GANDAKAH TEHSIL JAFFRABAD. Works-Rural 3,000,000 3,000,000 3,000,000 3,000,000 CONST:OF COMM:HALL M.RAHEEM MENGAL TAMBOURH.METHA KHAN JATTAKMIR SHOKAT BANGALZAI MANJO SHORIE & BAGA BEHRON. Works-Rural 14,000,000 14,000,000 14,000,000 14,000,000 3,000,000 3,000,000 3,000,000 3,000,000 CONST: OF COMMUNITY HALL MASTER MUHAMMAD ASLAM KOUBA SHER KHAN GHARBEI TEHSIL TAMBOU. Works-Rural CONST: OF COMMUNITY HALL REHMAT-ULLAH MANJOO AND SHAHRAIB JATAK TEHSIL TAMBOO NASEERABAD. Works-Rural CONST: OF MULTI PURPOSE HALL QUETTA (THROUGH COMMISSIONER). Works-Rural CONST:OF ENTRANCE GATE AT UC CHITKAN ON GRID STATION CHOWK. Works-Rural 5,000,000 5,000,000 5,000,000 5,000,000 13,500,000 13,500,000 13,500,000 13,500,000 10,000,000 10,000,000 10,000,000 10,000,000 Rs 419 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________ Local Govt _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 062 0622 062220 PB4104 Z2014.0407 PB14000407 A12502 Z2014.0420 PB14000420 A12502 Z2014.0496 PB14000496 A12502 Z2014.0503 PB14000503 A12502 Z2014.0559 PB14000559 A12502 Z2014.0570 PB14000570 A12502 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT OTHERS Local Govt CONST: OF COMMUNITY HALL AT CHILTAN HOUSING SCHEME QUETTA. Works-Rural 20,000,000 8,000,000 10,800,000 20,000,000 8,000,000 10,800,000 CONST:OF COMMUNITY HALLS IN UCAABE-GUMKOLPURSATIKZAICHANDAR IN DISTIRCT KACHHI. Works-Rural 20,000,000 9,000,000 20,000,000 9,000,000 PROVISION OF RESQUE EQUIPMENTS TO RESQUE CENTER UNDER BENAZIR FLYOVER QUETTA Works-Rural 10,000,000 10,000,000 10,000,000 10,000,000 RESTORATION OF HANNA CHANNEL FROM MAIN URAK RIVER TO DISTRIBUTION CHANNEL HANNA LAKE QUETTA Works-Rural CONST: OF PCC STREETS PROVISION OF STREET LIGHTS GOTH HAJI MUHAMMAD YAQOOB USTA MUHAMMAD JAFFARABAD Works-Rural COMMUNITY HALLS FOR UTHALLAKHRA AND KANJRAJ DISTRICT BELA. Works-Rural 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 16,000,000 16,000,000 16,000,000 16,000,000 420 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________ Local Govt _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 062 0622 062220 PB4104 Z2014.0584 PB14000584 A12502 Z2014.0648 PB14000648 A12502 Z2014.0651 PB14000651 A12502 Z2014.0660 PB14000660 A12502 Z2014.0683 PB14000683 A12502 Z2014.0693 PB14000693 A12502 Z2014.0718 PB14000718 A12502 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT OTHERS Local Govt PCC STREET WITH BRICKSSEWARAGE & SENITATION IN BELA. Works-Rural 9,300,000 9,300,000 9,300,000 9,300,000 IMPROVEMENT OF SEWARAGE SYSTEM IN QUETTA SIBI KACHHI & NASEERABAD Works-Rural 23,400,000 21,400,000 1,800,000 23,400,000 21,400,000 1,800,000 PROVISION OF LOADER M.F-185 DIST: ZHOB. Works-Rural 2,000,000 2,000,000 2,000,000 2,000,000 CONST: OF SEWARAGE LINE/TOUGH TILES/PCC STREETS PASHTOON BAGH Works-Rural 2,500,000 2,500,000 2,500,000 2,500,000 SEWARAGE LINE SCHEME FOR MUSAKHAIL TOWN Works-Rural 2,000,000 2,000,000 2,000,000 2,000,000 37,000,000 37,000,000 37,000,000 37,000,000 1,500,000 1,500,000 1,500,000 1,500,000 CONST: OF (27) NOS COMMUNITY HALLS & IMPROVEMENT OF SEWERAGE SYSTEM IN HUB & WINDER TOWN Works-Rural PROVISION OF MISSING INFRASTRUCTURE IN GOVT: SHADI HALL KILLI LUNI. Works-Rural 421 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________ Local Govt _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 062 0622 062220 PB4104 Z2014.0726 PB14000726 A12502 Z2014.0747 PB14000747 A12502 Z2014.0752 PB14000752 A12502 Z2014.0806 PB14000806 A12502 Z2014.0879 PB14000879 A12502 Z2014.0978 PB14000978 A12502 Z2014.0979 PB14000979 A12502 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT OTHERS Local Govt CONST: OF COMMUNITY CENTER AT ANJEERA TEHSIL SOORAB Works-Rural 31,300,000 9,000,000 31,300,000 9,000,000 12,500,000 12,500,000 12,500,000 12,500,000 CONST: OF DRAINAGE CULVERTS IN MUNICIAL COMMITTEE KOHLU Works-Rural 4,947,000 4,947,000 4,947,000 4,947,000 CONST: OF PARK IN QUETTA CANTT. Works-Rural 5,000,000 5,000,000 5,000,000 5,000,000 CONST: OF TOUGH TILES IN STREETS OF HALQA PB-II Works-Rural 5,000,000 5,000,000 PCC STREETS & SEWARAGE SYSTEM IN MEHMOOD ABAD MUSAKHAIL Works-Rural 5,000,000 5,000,000 CONST: OF COMMUNITY CENTER AT PB-6 QUETTA 6. Works-Rural 7,000,000 7,000,000 7,000,000 7,000,000 CONST: OF COMMUNITY CENTER AT KILLI KOUZ URGASA MUSLIM BAGH DIST: QILLA SAIFULLAH. Works-Rural 6,000,000 6,000,000 6,000,000 6,000,000 422 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________ Local Govt _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 062 0622 062220 PB4104 Z2014.1042 PB14001042 A12502 Z2014.1050 PB14001050 A12502 Z2014.1053 PB14001053 A12502 Z2014.1054 PB14001054 A12502 Z2014.1056 PB14001056 A12502 Z2014.1058 PB14001058 A12502 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT OTHERS Local Govt CONST: OF NIBAT SEWARAGE LINE AWARAN Works-Rural 3,000,000 3,000,000 3,000,000 3,000,000 CONST: OF TOUGH TILES B/WALL FIBER SHADES & SEWARAGE LINE AT ESSA NAGRI ISPEENI KILLI DEBA & RAILWAY COLONY Works-Rural 7,500,000 7,500,000 7,500,000 7,500,000 CONST: OF B/WALL WITH RCC SHADE FOR CHRISTIAN GRAVEYARD Works-Rural 5,000,000 5,000,000 5,000,000 5,000,000 IMPROVEMENT OF CHRISTIAN COLONY AZIZ ABAD MASTUNG Works-Rural 6,000,000 6,000,000 6,000,000 6,000,000 CONST: OF TOUGH TILES OF STREETS RAISING CHURCH B/WALL USTA MUHAMMAD. Works-Rural 4,000,000 4,000,000 4,000,000 4,000,000 TOUGH TILES OF STREETS SEWARAGE SYSTEM CHRISTIAN COLONY & B/WALL OF SHAMSHAN GHAT HINDU COMMUNITY D.M. JAMALI Works-Rural 2,000,000 2,000,000 2,000,000 2,000,000 Rs 423 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________ Local Govt _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 062 0622 062220 PB4104 Z2014.1059 PB14001059 A12502 Z2014.1060 PB14001060 A12502 Z2014.1061 PB14001061 A12502 Z2014.1062 PB14001062 A12502 Z2014.1063 PB14001063 A12502 Z2014.1071 PB14001071 A12502 Z2014.1072 PB14001072 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT OTHERS Local Govt B/WALL WTIH GATE FOR BAL MEEK COMMUNITY D.A.YAR & SHADE OF SHAMSHAN GHAT Works-Rural 3,500,000 3,500,000 3,500,000 3,500,000 TOUGH TILES OF STREETS HINDU MOHALA GANDA KHAN Works-Rural 1,500,000 1,500,000 1,500,000 1,500,000 FIXING OF GATES FOR CHRISTIAN MOHALA MACH & SHADE MONUMENT OF ST. MARYAM AT MACH. Works-Rural 2,000,000 2,000,000 2,000,000 2,000,000 CONST: OF COMMUNITY CENTER FOR BALMEEK NUSHKI & SHAMSHAN GATH NUSHKI Works-Rural 6,000,000 5,744,000 6,000,000 5,744,000 4,000,000 4,000,000 4,000,000 4,000,000 CONST: OF SEWERAGE OF BARDIYA MOHALLAH CHRISTIAN COLONY WINDER Works-Rural 2,000,000 2,000,000 2,000,000 2,000,000 CONST: OF COMMUNITY HALL OF REHMATULLAH KHASKALI MOHALLAH KATOR WINDER 3,500,000 3,500,000 IMPROVMENT OF SHADI HALL & CHURCH AND TOUGH TILES AT KHUZDAR Works-Rural Rs 424 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________ Local Govt _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 062 0622 062220 PB4104 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT OTHERS Local Govt Works-Rural 3,500,000 3,500,000 TOUGH TILES OF STREETS AT HINDU & CHRISTIAN COLONY UTHAL Works-Rural 4,000,000 4,000,000 4,000,000 4,000,000 Z2014.1074 PB14001074 A12502 MASTER ESSA MEMORIAL CLUB RCDO BALICHA Works-Rural 4,000,000 4,000,000 4,000,000 4,000,000 Z2014.1075 PB14001075 A12502 IMPROVEMENT & FIXING OF GATE IN NOKUNDI Works-Rural 800,000 800,000 800,000 800,000 A12502 Z2014.1073 PB14001073 A12502 Z2014.1106 PB14001106 A12502 Z2014.1119 PB14001119 A12502 Z2014.1120 PB14001120 A12502 Z2014.1134 PB14001134 A12502 CONST: OF STORM WATER DRAIN AND SEWERAGE SYSTEM FOR OLD TOWN GWADAR (GDA). Works-Rural 100,000,000 90,000,000 100,000,000 90,000,000 DIFFERENT DEVELOPMENT SCHEMES IN VARIOUS DISTRICTS (TOTAL NO OF SCHEMES 46) (BDA). Works-Rural 199,223,000 DIFFERENT DEVELOPMENT SCHEMES IN VARIOUS DISTRICTS (TOTAL NO OF SCHEMES 13) (BDA). Works-Rural 42,985,000 PROVISION OF VIGO PICKUP FOR MUNCIPAL CORPORATION TURBAT (REAP. FROM PSDP S.NO 80). Works-Rural 199,223,000 42,985,000 3,700,000 3,700,000 425 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________ Local Govt _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 062 0622 062220 PB4104 Z2014.1135 PB14001135 A12502 Z2014.1136 PB14001136 A12502 Z2014.1145 PB14001145 A12502 Z2015.0006 PB15000006 A12502 Z2015.0007 PB15000007 A12502 Z2015.0010 PB15000010 A12502 Z2015.0016 PB15000016 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT OTHERS Local Govt PROVISION OF VIGO FOR DISTRICT COUNCIL TURBAT (REAP. FROM PSDP S.NO 80). Works-Rural 3,700,000 3,700,000 PROVISION OF 02 NOS BUSES FOR GIRLS MODEL SCHOOL TURBAT (REAP. FROM PSDP S.NO 80). Works-Rural 16,600,000 CONST: OF BLACK TOP ROAD TUFF TILE AND SIDE DRAIN AT DIFFERENT AREA OF KHALIQABAD MANGOCHAR. Works-Rural 50,000,000 16,600,000 50,000,000 CONST: OF B/T ROAD KOTERA TO LOHIHAJI JUMA LASBELA. Works-Rural 20,000,000 SEWERAGE SYSTEM FOR WARDS OF HUB CITY. Works-Rural 24,000,000 24,000,000 UP-LIFTS FOR DUREJI TOWARDS SURROUNDING MUNCIPAL AREAS. Works-Rural 13,500,000 CONST: OF CONCRETE STREET & SEWERAGE SYSTEM FOR WINDER. 20,000,000 13,500,000 7,500,000 426 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________ Local Govt _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 062 0622 062220 PB4104 A12502 Z2015.0088 PB15000088 A12502 Z2015.0104 PB15000104 A12502 Z2015.0105 PB15000105 A12502 Z2015.0106 PB15000106 A12502 Z2015.0107 PB15000107 A12502 Z2015.0128 PB15000128 A12502 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT OTHERS Local Govt Works-Rural 7,500,000 PROVISION OF FIBER WATER TANKS TO THE VILLAGE TEHSIL BORI MEKHTAR AND LORALAI CITY. Works-Rural 10,000,000 PROVISION OF IRON GATE FOR MUNICIPAL COMMITTEE AREA MASTUNG. Works-Rural 10,000,000 CONST: OF ROOM AT PRESS CLUB MASTUNG & PROVISION OF FURNITURE PRESS CLUB DASHT & CONST: OF SHADI HALL ETC. Works-Rural CONST: OF LIBRARY BUILDING AT DASHT SIKOZAI & INSTALLATION OF PCC STREET / TOGH TILE STEET LIGHT ETC. Works-Rural 10,000,000 10,000,000 5,750,000 5,750,000 14,239,000 14,239,000 DRINAGE SYSTEM AT DRINGER & CONST OF (PAKI NALLI) AT KILLI DR.SHEREF KANDAWA & U/C PRINGABAD. Works-Rural 7,500,000 COMPLETION OF COMMUNITY HALL AT CHRISTIAN COLONY AT LORALAI (REVISED). Works-Rural 4,400,000 7,500,000 4,400,000 427 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________ Local Govt _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 062 0622 062220 PB4104 Z2015.0135 PB15000135 A12502 Z2015.0148 PB15000148 A12502 Z2015.0202 PB15000202 A12502 Z2015.0248 PB15000248 A12502 Z2015.0255 PB15000255 A12502 Z2015.0358 PB15000358 A12502 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT OTHERS Local Govt SMALL NATURE COMMUNITY DEVELOPMENT SCHEMES IN ZHOB. Works-Rural 30,000,000 30,000,000 RURAL DEVELOPMENT SCHEMES USTA MUHAMMAD & GANDAKHA DIST: COUNCIL JAFFARABAD. Works-Rural 5,000,000 CONST: OF BUILDING FOR EXISTING KILLI SHAHEED WADERA ABDUL RAHIM DERA BUGTI Works-Rural 4,000,000 CONST: OF PCC & SEWARAGE DRAINS IN SARDAR MURED KHAN BATI ATTAULLAH KHAN GOLA BAHRAM KHAN KHAMISA ETC. Works-Rural 5,000,000 4,000,000 27,000,000 27,000,000 CONST: OF SEWARAGE SYSTEM & PCC STREETS DISTRICT MUSAKHAIL. Works-Rural 5,000,000 CONST: OF PCC STREET SIDE DRAINS IN TEHSIL MACH DIST: KACHHI. Works-Rural 10,000,000 5,000,000 10,000,000 428 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________ Local Govt _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 062 0622 062220 PB4104 Z2015.0417 PB15000417 A12502 Z2015.0421 PB15000421 A12502 Z2015.0426 PB15000426 A12502 Z2015.0427 PB15000427 A12502 Z2015.0436 PB15000436 A12502 Z2015.0486 PB15000486 A12502 Z2015.0504 PB15000504 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT OTHERS Local Govt CONST: OF DRAIN/TOUGH TILE SEWARAGE LINE & PCC STREETS IN U/C 49 50 51 52 53(PB-06). Works-Rural 96,700,000 96,700,000 SUPPLY OF FIBER TANKS IN KUCHLAK ZARA KHO SURANJ (PB-06). Works-Rural 9,500,000 SUPPLY INSTALLATION OF STREET LIGHTS IN KUCHLAK (PB-06). Works-Rural 3,000,000 PROVIDING OF TECHNICAL EQUIPMENTS IN KUCHLAK ZARAKHO & SURANJ (PB-06). Works-Rural 3,000,000 INSTALLATION OF LOCAL BORE AT KILLI TAKARI HUSSAIN ABDUL NABI MIR KAMAL KHAN ETC KHALIQ ABAD . Works-Rural 12,000,000 ESTABLISHMENT OF RESCUE CENTER AT AWARAN. Works-Rural CONST: OF DRAINS/ SEWARAGE SYSTEM AT QUETTA CITY-IITH: COMMISSIONER. 9,500,000 3,000,000 3,000,000 12,000,000 5,000,000 5,000,000 10,000,000 429 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________ Local Govt _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 062 0622 062220 PB4104 A12502 Z2015.0569 PB15000569 A12502 Z2015.0586 PB15000586 A12502 Z2015.0594 PB15000594 A12502 Z2015.0606 PB15000606 A12502 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT OTHERS Local Govt Works-Rural 10,000,000 DRAINAGE/SANITATION PAKA STREETS IN BELA UTHAL & LARKHRA TOWNS ETC. Works-Rural 10,000,000 10,000,000 CONST: OF (05 NOS) OPEN WELL IN TEHSIL CHATTER DIST: NASIRABAD.(BDA) Works-Rural 5,000,000 INSTALLATION OF LOCAL BORE AT KILLI ZEBASARPARA KARDGAP DIST: MASTUNG. Works-Rural 2,000,000 PCC STREET VILLAGE ABDUL RASHEED KHOSABULEEDIES & KHOSOSEWERAGE LINE BABU PUR AND JUMA KHAN MENGLE. Works-Rural 4,700,000 Z2015.0625 PB15000625 A12502 TUF TILES KILLI HAKIM ALI JAMALI GHANDAKHAH. Works-Rural Z2015.0627 PB15000627 A12502 PCC 4500 FEET IN STREETS OF DM JAMALI. Works-Rural Z2015.0629 PB15000629 Rs PCC STREET WARD 17 SIBIQASIR GOHRAAMZAI TALISIBI CITY. 5,000,000 2,000,000 4,700,000 500,000 500,000 4,200,000 4,200,000 11,100,000 430 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________ Local Govt _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 062 0622 062220 PB4104 A12502 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT OTHERS Local Govt Works-Rural 11,100,000 Z2015.0632 PB15000632 A12502 PCC STREET MIR PUR. JHAL MAGSI. Works-Rural 1,000,000 1,000,000 Z2015.0635 PB15000635 A12502 JANAZA GAH AT DASHTKOHAK BAZARKECH. Works-Rural 2,000,000 2,000,000 STRENGTHING MUNCIPAL COMMITTIEE MUSLIMBAGH BY PROVIDING NECESSARY EQUIPMENT. Works-Rural 3,000,000 CONST: OF MANDIR HALL DHADAR SHAHWAKSHA ROAD QTA JHAL MAGSI SOHBAT PUR ETC. Works-Rural 9,500,000 CONST: OF TOUGH TILES & SEWARAGE LINE OF RIND MARKET HUB CHOWKI BELA. Works-Rural 8,000,000 CONST: OF MANDIR HALL AT HINDU MUHALLAH BELA. Works-Rural 5,000,000 5,000,000 REHABILITATION OF MARRIAGE HALL HINDU MINORITY HUB MANDIR HALL WINDER & UTHAL BELA. Works-Rural 5,500,000 Z2015.0647 PB15000647 A12502 Z2015.0654 PB15000654 A12502 Z2015.0656 PB15000656 A12502 Z2015.0657 PB15000657 A12502 Z2015.0659 PB15000659 A12502 3,000,000 9,500,000 8,000,000 5,500,000 431 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________ Local Govt _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 062 0622 062220 PB4104 Z2015.0661 PB15000661 A12502 Z2015.0664 PB15000664 A12502 Z2015.0670 PB15000670 A12502 Z2015.0672 PB15000672 A12502 Z2015.0673 PB15000673 A12502 Z2015.0677 PB15000677 A12502 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT OTHERS Local Govt REHABILITATION OF COMMUNITY HALL AT QAHIM KHAN GOTH & HAJI CHATA KHAN HUB BELA. Works-Rural CONST: OF TOUGH TILES & SEW: LINE PVC PIPE KASI QABRISTAN KILLI LAL ABAD NAWA KILLI KAMALU & QADIR JAN STREET KUCHLAK. Works-Rural 7,000,000 7,000,000 12,200,000 12,200,000 REHABILITATION OF COMMUNITY HALL AT HUB BELA. Works-Rural 4,800,000 4,800,000 ADDITIONAL WORKS OF COMMUNITY HALL GADANI & WINDER BELA. Works-Rural 5,500,000 CONST: OF SEWARAGE LINE NOOR MUHAMMAD BROHI GOTH WINDER CITY BELA. Works-Rural 4,000,000 PROVISION OF WATER TANKS & SUBMERSIBLE TEHSIL SANI POUND B/WALL & BRIDGES PCC/TOUGH TILES MACH & DHADAR. Works-Rural 6,100,000 5,500,000 4,000,000 6,100,000 432 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________ Local Govt _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 062 0622 062220 PB4104 Z2015.0688 PB15000688 A12502 Z2015.0755 PB15000755 A12502 Z2015.0794 PB15000794 A12502 Z2015.0910 PB15000910 A12502 Z2015.0934 PB15000934 A12502 Z2015.0964 PB15000964 A12502 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT OTHERS Local Govt CONST: OF RD DRAINAGEIMPROVEMENT OF SEWERAGE SYSTEM TUFF TILES & BANK SLIDING IN WORD NO.525455565758. Works-Rural 48,000,000 CONST:OF SEWERAGE SYSTEM FOR HAJI NAWAZ M/C CHITKAN S/SYSTEM FOR A.KHALIQ CHITKAN FOR BABO MUHALLA ETC(BDA). Works-Rural 17,500,000 48,000,000 17,500,000 CONST:OF SEWERAGE TAAR OFFICE CHITKAN MOHALLAH EJAZ & EXT:SEWERAGE LINE OF GHAREEBABAD CHITKAN(BDA) Works-Rural 6,000,000 SEWERAGE SYSTEM IN TOWN U/C SADDAR SHURAY. Works-Rural 1,500,000 1,500,000 CONST: OF GOVT. COMMUNITY HALL KILLI LONI DISTRICT SIBI. Works-Rural 4,000,000 SEWERAGE SYSTEM FOR U/C DRUG. Works-Rural 1,000,000 1,000,000 6,000,000 4,000,000 433 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________ Local Govt _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 062 0622 062220 PB4104 Z2015.0986 PB15000986 A12502 Z2015.1013 PB15001013 A12502 Z2015.1050 PB15001050 A12502 Z2015.1070 PB15001070 A12502 Z2015.1071 PB15001071 A12502 Z2015.1076 PB15001076 A12502 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT OTHERS Local Govt 300 STREET LIGHT (70 W) TUFF TILES PCC STREET & DARAINS GI PIPE 3 " IN PB-II (TH: COMMISSIONER)." Works-Rural 10,100,000 CONST: OF PARK AT TURBAT. Works-Rural 40,000,000 40,000,000 10,100,000 TUFF TALE OF MASJID GALI KILLI NANIBZAI TEHSIL SURAB. Works-Rural 1,620,000 SEWERAGE LINE FROM ZEHRI HOUSE TO HELPER SCHOOL KALAT ROAD BLOCK 4 SETLITE TOWN QUETTA DISTRICT QUETTA. Works-Rural 3,240,000 1,620,000 3,240,000 CONST: OF DRAINS ROADS IMPR: OF SEWARAGE SYSTEM TUFF TILES & PCC IN WARD-52 54 555657 58 & KECHI BAIG. Works-Rural 10,000,000 CONST: OF DRAINS AND STREETS 22 U/C INCLUDING M/C HURAMZAI & MUNICIPAL CORPORATION PISHIN PB-10 Works-Rural 25,000,000 10,000,000 25,000,000 434 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________ Local Govt _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 062 0622 062220 PB4104 Z2015.1182 PB15001182 A12502 Z2015.1216 PB15001216 A12502 Z2015.1254 PB15001254 A12502 Z2015.1255 PB15001255 A12502 Z2015.1260 PB15001260 A12502 Z2015.1263 PB15001263 A12502 Z2015.1267 PB15001267 A12502 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT OTHERS Local Govt SEWERAGE LINE FOR SOHBATPUR CITY. Works-Rural REHAB: SEWERAGE SYSTEM OF SANJAVI BAZAR U/C SANJAVI. Works-Rural 3,000,000 3,000,000 10,000,000 10,000,000 CONST: OF BLOOD BANK ROOM & EQUIPMENT AT KHANOZAI. Works-Rural 3,500,000 PROVIDING LIFT SYSTEMFURNITUREAND EQUIPMENTS AT PASHTOONKHWA BLOOD BANK QUETTA. Works-Rural 6,000,000 FLOOD PROTECTION WALL & RCC PIPE AT ABDUL RASHID MUHALLAH KILLI HURAMZAI DIST: PISHIN. Works-Rural 2,500,000 PROV: OF BLOOD BANK EQUIPMENT AT ZHOBLORALIPISHN & CHAMAN. Works-Rural LOCAL BORE FOR DRINKING PURPOSE AT DIST: PISHIN. Works-Rural 3,500,000 6,000,000 2,500,000 10,000,000 10,000,000 5,000,000 5,000,000 435 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________ Local Govt _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 062 0622 062220 PB4104 Z2015.1268 PB15001268 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT OTHERS Local Govt 2,000,000 A12502 STRENGTHENING OF EQUIPMENT DIST: CONCEL PISHIN. Works-Rural Z2015.1323 PB15001323 A12502 DEVELOPMENT PORTFOLIO FOR LOCAL BODIES. Works-Rural 5,000,000,000 5,000,000,000 2,000,000 _______________________________________________________________________________ Total Sub Sector Local Govt 566,121,000 855,548,000 5,858,635,000 _______________________________________________________________________________ TOTAL SECTOR LOCAL GOVT & RURAL DEVELOPMENT SECTOR 566,121,000 855,548,000 5,858,635,000 _______________________________________________________________________________ 436 BC12104(04) ECONOMIC AFFAIRS Rs Charged: Voted: ______________ 21,927,105,000 ______________ Total: 21,927,105,000 ______________ _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Road (BDA) _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs Rs 10,000,000 10,000,000 50,000,000 10,000,000 10,000,000 50,000,000 6,595,000 6,595,000 15,390,000 6,595,000 6,595,000 15,390,000 CONST:/BLACK TOPPING OF RAGHA SULTANZAI MULGHAZAR KHAZINA ROAD 30 KM. Other highways/roads 15,000,000 15,000,000 23,750,000 15,000,000 15,000,000 23,750,000 Z2004.0173 PB04002858 A12102 CONST: OF TODA SAFARZAI ROAD 42 KM. Other highways/roads 15,000,000 15,000,000 15,000,000 15,000,000 11,543,000 11,543,000 Z2004.0351 PB04002860 A12102 EXTENSION OF GAWAK - REDEEK ROAD. Other highways/roads 15,000,000 15,000,000 15,000,000 15,000,000 6,060,000 6,060,000 11,543,000 6,060,000 6,060,000 11,543,000 04 045 0452 045202 PB4108 Z2001.0465 PB01002855 A12102 Z2004.0163 PB04002856 A12102 Z2004.0172 PB04002857 A12102 Z2004.0561 PB04002862 A12102 Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Road (BDA) CONST: CUTTING, BLASTING, BLACK TOPPING OF MUSA KHAIL DRUG ROAD (TANGI SIR PORTION) 32.15 to 39.65 KM (CM DIRECTIVE). Other highways/roads CONST:/BLACK TOPPING OF ROAD FROM YAROO SHAHER TO KILLI GANDARI (DUKI) ROAD, LORALAI. Other highways/roads CONST: OF ROAD FROM AHMED DARGAH TO GAT SAR ROAD, SHIRANI. Other highways/roads 437 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Road (BDA) _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs Rs 10,000,000 10,000,000 11,543,000 10,000,000 10,000,000 11,543,000 CONST OF MEHMOOD NIKA PATTI ROAD SEGAI GULSITAN. Other highways/roads 18,865,000 18,865,000 11,543,000 18,865,000 18,865,000 11,543,000 Z2004.0673 PB04002866 A12102 CONST OF KANGRI CHAAP SADOZAI ROAD MUSAKHAIL. Other highways/roads 14,147,000 14,147,000 14,147,000 14,147,000 11,543,000 11,543,000 Z2004.0761 PB04002871 A12102 CONSTRUCTION OF KANCHOGHI PENAKAI ROAD. Other highways/roads 4,770,000 4,770,000 4,770,000 4,770,000 11,543,000 11,543,000 Z2004.0819 PB04002872 A12102 CONSTRUCTION OF DOSURKA ROAD LORALAI. Other highways/roads 5,607,000 5,607,000 5,607,000 5,607,000 10,004,000 10,004,000 Z2004.0821 PB04002873 A12102 CONSTRUCTION OF CHAMAZA ZAR KAREZ DILLY ROAD. Other highways/roads 9,000,000 9,000,000 9,000,000 9,000,000 7,695,000 7,695,000 Z2004.0822 PB04002874 A12102 CONST: OF NASIR ABAD RODLINE SHABOZAI ROAD. Other highways/roads 8,412,000 8,412,000 8,412,000 8,412,000 7,695,000 7,695,000 51,913,000 51,913,000 76,000,000 04 045 0452 045202 PB4108 Z2004.0580 PB04002864 A12102 Z2004.0659 PB04002865 A12102 Z2004.0857 PB04002876 Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Road (BDA) CONST: OF B/T ROAD FROM LOWARA TO MUSAKHAIL ROAD, SHIRANI. Other highways/roads CONST: BLACK TOPPING OF TURBAT PASNI ROAD FROM KM 44 TO COASTAL HIGHWAY PHASE-II. 438 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Road (BDA) _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 045 0452 045202 PB4108 A12102 Z2004.0938 PB04002878 A12102 Z2004.1101 PB04002882 A12102 Z2004.1123 PB04002883 A12102 Z2004.1149 PB04009999 A12102 Z2004.1163 PB04002886 A12102 Rs Rs Rs 51,913,000 51,913,000 76,000,000 CONST: OF KILLA SAIFULLAH AND MUSLIM BAGH TOWN ROAD (BDA). Other highways/roads 9,501,000 9,501,000 11,543,000 9,501,000 9,501,000 11,543,000 CONST: OF ROADS & DRAINAGE SYSTEM OF ZHOB TOWN AREA. Other highways/roads 11,887,000 11,887,000 11,543,000 11,887,000 11,887,000 11,543,000 11,491,000 3,848,000 11,491,000 3,848,000 10,000,000 15,390,000 10,000,000 10,000,000 15,390,000 20,776,000 20,776,000 23,085,000 20,776,000 20,776,000 23,085,000 ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Road (BDA) Other highways/roads CONST:/BLACK TOPPING OF ALANDOOR TO NAWANO 44 KM DIST. KECH. Other highways/roads CONST: OF MUGHAL KOT PALSAN WEHWA BORDER ROAD DIST MUSA KHAIL Other highways/roads CONST: OF MUSAKHAIL BAZAR TO KAJOORI ROAD 30 KM. Other highways/roads 11,491,000 11,491,000 10,000,000 Z2005.0067 PB05002896 A12102 CONSTRUCTION OF BRIDGE AT GOMAZAI NALLA KECH. Other highways/roads 4,423,000 4,423,000 4,423,000 4,423,000 3,848,000 3,848,000 Z2005.0096 PB05002898 A12102 GOWARKOP CROSS PIDROK TO HOSHAB (55 KM). Other highways/roads 5,000,000 5,000,000 5,000,000 5,000,000 15,390,000 15,390,000 439 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Road (BDA) _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 045 0452 045202 PB4108 Z2005.0097 PB05002899 A12102 Z2005.0218 PB05002901 A12102 Z2005.0221 PB05002902 A12102 Z2005.0253 PB05002904 A12102 Z2005.0258 PB05002905 A12102 Z2005.0353 PB05002907 A12102 Z2005.0360 PB05002909 A12102 Rs Rs Rs GAWADAR CROSS TO NALLANT (60 KM) Other highways/roads 19,271,000 19,271,000 19,271,000 19,271,000 15,390,000 15,390,000 CONST: OF B/T ROAD & STRUCTURE - GISHKORE TO TANZILA LINK ROAD 25 KM.. Other highways/roads 18,187,000 18,187,000 3,848,000 18,187,000 18,187,000 3,848,000 CONSTRUCTION OF LINK ROAD BAZDAD, AWARAN Other highways/roads 21,998,000 21,998,000 21,998,000 21,998,000 3,848,000 3,848,000 CONST. OF VARIOUS B/T ROADS IN KHANOZAI AREA PISHIN. Other highways/roads 14,917,000 14,917,000 11,543,000 14,917,000 14,917,000 11,543,000 CONST: OF SHAN NARI TO KUNDAYARA ROAD LINK TO QAMARDIN ROAD. Other highways/roads 20,000,000 20,000,000 15,390,000 20,000,000 20,000,000 15,390,000 NARI ANDRA ROAD MEKTHER Other highways/roads 15,025,000 15,025,000 15,025,000 15,025,000 11,543,000 11,543,000 CONST. OF DOORI SALMAN KHAIL NALI YASEENZAI GHAZA BAND AJRAM ROAD 30 KM PISHIN. Other highways/roads 20,618,000 20,618,000 15,390,000 20,618,000 20,618,000 15,390,000 ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Road (BDA) 440 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Road (BDA) _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 045 0452 045202 PB4108 Z2005.0388 PB05002911 A12102 Z2005.0451 PB05002913 A12102 Z2005.0452 PB05002914 A12102 Z2005.0522 PB05002922 A12102 Z2005.0523 PB05002923 A12102 Z2005.0551 PB05002925 A12102 Z2005.0571 PB05002929 A12102 Rs Rs Rs 16,887,000 16,887,000 16,887,000 16,887,000 11,543,000 11,543,000 14,637,000 11,543,000 11,543,000 ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Road (BDA) CONST & WIDENING OF NAWA KILLI ROAD Other highways/roads 14,637,000 CONST. OF ROAD FROM KALAG KULANCHTO COASTAL HIGHWAY Other highways/roads 14,637,000 14,637,000 CONST. OF ROAD FROM KALMAT TO COASTAL HIGHWAY Other highways/roads 10,000,000 10,000,000 10,000,000 10,000,000 CONST. OF B/T ROAD DERGAI TO TAKRI & DERGAI TO DARGA MUALLEZAI ZHOB. Other highways/roads 17,410,000 17,410,000 7,695,000 17,410,000 17,410,000 7,695,000 CONST. OF B/T ROAD KILLI MARRIUM TO GOUSTRI BEHLOOL 128 KM ZHOB. Other highways/roads 21,684,000 21,684,000 23,085,000 21,684,000 21,684,000 23,085,000 8,426,000 8,426,000 9,234,000 8,426,000 8,426,000 9,234,000 12,828,000 12,828,000 32,830,000 32,830,000 15,390,000 15,390,000 B/T TASP KALUNG VIA PACHI MADNI ROAD 3.6 KM (BDA). Other highways/roads B/T GHAZABAND AJRAM SULTAN BASHA ROAD 20 KM Other highways/roads 441 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Road (BDA) _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4108 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Road (BDA) Z2005.0594 PB05002930 A12102 LORALAI TOWN ROAD AND DRAIN Other highways/roads Z2005.0611 PB05002931 A12102 6,501,000 6,501,000 6,501,000 6,501,000 7,695,000 7,695,000 B/T EASTARN KAWAS LINK ROAD 11.6 KM. Other highways/roads 10,009,000 10,009,000 10,009,000 10,009,000 3,848,000 3,848,000 Z2009.0017 PB09000017 A12102 CONST OF B/T RODH MALAZAI GHARSHINAN PISHIN Other highways/roads 18,243,000 18,243,000 18,243,000 18,243,000 23,085,000 23,085,000 Z2009.0021 PB09000021 A12102 CONST OF B/T ROAD LAWARA TO MUSAKHAIL (30 KM) Other highways/roads 14,732,000 14,732,000 14,732,000 14,732,000 11,543,000 11,543,000 Z2009.0022 PB09000022 A12102 CONST OF B/T ROAD FROM ROD MALAZAI PISHIN Other highways/roads 21,680,000 21,680,000 21,680,000 21,680,000 15,390,000 15,390,000 Z2009.0310 PB09000310 A12102 CONSTRUCTION OF DUMAR KACH ROAD 30 KM Other highways/roads 20,888,000 20,888,000 20,888,000 20,888,000 7,695,000 7,695,000 Z2009.0312 PB09000312 A12102 CONSTRUCTION OF DANA ABDULLAHZAI ROAD 50 KM Other highways/roads 15,062,000 15,062,000 15,062,000 15,062,000 11,543,000 11,543,000 Z2009.0405 PB09000405 A12102 CONSTRUCTION OF KSF SHARAN ROAD. Other highways/roads 20,000,000 20,000,000 20,000,000 20,000,000 7,695,000 7,695,000 442 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Road (BDA) _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4108 Z2009.0406 PB09000406 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Road (BDA) CONST: OF KILLI NAZAR KHAN TO HAZRAT SAHIB ROAD 12 KM. Other highways/roads 8,009,000 8,009,000 7,695,000 8,009,000 8,009,000 7,695,000 CONST: OF GAWAL GUT KUMAI SHARGHULI KILLI ABDULLAH KHAN TARAKAI 25 KM. Other highways/roads 7,210,000 7,210,000 7,695,000 7,210,000 7,210,000 7,695,000 Z2010.0351 PB10000351 A12102 CONSTRUCTION OF LINK ROADS MUSAKHAIL. Other highways/roads 6,853,000 6,853,000 6,853,000 6,853,000 7,695,000 7,695,000 Z2010.0388 PB10000388 A12102 CONST: OF ROADS IN PB-6. Other highways/roads 8,571,000 8,571,000 8,571,000 8,571,000 15,390,000 15,390,000 Z2010.0398 PB10000398 A12102 CONST: OF ROADS PB-13. Other highways/roads 16,600,000 16,600,000 16,600,000 16,600,000 19,238,000 19,238,000 17,868,000 17,868,000 7,695,000 17,868,000 17,868,000 7,695,000 15,849,000 15,849,000 60,000,000 15,849,000 15,849,000 60,000,000 A12102 Z2009.0407 PB09000407 A12102 Z2010.0739 PB10000739 A12102 Z2010.0774 PB10000774 A12102 CONST: OF ROAD FROM SARDAR ROIDAD TO SABAKZAI DAM, ZHOB. Other highways/roads CONST: OF B/T ROAD FROM SYED HAMEED CROSS TO GULISTAN AT DIST QILLA ABDULLAH Other highways/roads 443 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Road (BDA) _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4108 Z2010.0781 PB10000781 A12102 Z2010.0796 PB10000796 A12102 Z2010.0839 PB10000839 A12102 Z2010.0845 PB10000845 A12102 Z2010.0872 PB10000872 A12102 Z2010.0876 PB10000876 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Road (BDA) 100,000,000 100,000,000 76,950,000 100,000,000 100,000,000 76,950,000 5,000,000 5,000,000 7,695,000 5,000,000 5,000,000 7,695,000 50,000,000 50,000,000 30,780,000 50,000,000 50,000,000 30,780,000 450,000,000 450,000,000 450,000,000 450,000,000 450,000,000 450,000,000 CONST:/RECARPETING OF ROAD & SURFACE DRAIN IN BLOCKS NO 23 & 4 AT HAZARA TOWN DIST QUETTA Other highways/roads 15,568,000 35,568,000 6,156,000 15,568,000 35,568,000 6,156,000 CONST: OF B/T OF ROAD FROM TAIVERA TO GHOREZAI KILLA SAIFULLAH 30 KM Other highways/roads 10,000,000 10,000,000 7,695,000 10,000,000 10,000,000 7,695,000 CONST: OF BLACK TOPPED ROAD NAWA KILLI TO MAIN NHA ROAD QUETTA Other highways/roads IMP: & SIDENING OF B/T ROAD 12' TO 18' (3' WITHER SIDES FROM BULL NIGOR ROAD TO KOOCHA VIA KUSAR Other highways/roads CONST: OF BLACK TOPPED ROADS DOOBADNI TUBA ACHAKAZAI DIST KILLA ABDULLAH Other highways/roads CONST: OF REMAINING WORKS OF ICB-5 IE "ZHOB MIR ALI KHEL-KAJHURI ROAD 91 KM DIST ZHOB & SHERANI" Other highways/roads 444 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Road (BDA) _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 045 0452 045202 PB4108 Z2010.0877 PB10000877 A12102 Z2010.0878 PB10000878 A12102 Z2010.0879 PB10000879 A12102 Z2010.0880 PB10000880 A12102 Z2010.0881 PB10000881 A12102 Z2010.0882 PB10000882 A12102 Rs Rs Rs CONST: OF B/T OF VARIOUS LINK ROADS IN MAIN PITAB DAULATAZAI GHAIBZAI & SAIBZAI PROJECT AREAS Other highways/roads 12,336,000 12,336,000 11,543,000 12,336,000 12,336,000 11,543,000 CONST: OF BLACK TOPPING OF ROAD FROM NASAI BAZAR TO THAKARI & LINK ROADS KILLA SAIFULLAH Other highways/roads 17,780,000 15,780,000 15,390,000 17,780,000 15,780,000 15,390,000 CONST: OF BLACK TOP MAIN ROAD PINAKI TO MURGHA FAKIRZAI VIA OF MOLVI ALI MOHAMMAD 39 KM Other highways/roads 35,431,000 29,431,000 11,543,000 35,431,000 29,431,000 11,543,000 CONST: OF B/T ROAD KALA PATHAR TO SPERA THARA MAIN BADINI & LINK ROAD AT MUSLIM BAGH 52 KM Other highways/roads 14,277,000 14,277,000 7,695,000 14,277,000 14,277,000 7,695,000 CONST: OF B/T ROAD N-70 TANG CHECK POST VIA NARAIDAGG TO NA-70 CHANNALI AT DIST LORALAI Other highways/roads 10,350,000 10,350,000 6,156,000 10,350,000 10,350,000 6,156,000 10,304,000 10,304,000 7,695,000 10,304,000 10,304,000 7,695,000 ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Road (BDA) CONST: OF BLACK TOP ROAD ZAR KAREZ VIA KHOHAR DAME TO SREY PARSHAY DIST LORALAI 23 KM Other highways/roads 445 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Road (BDA) _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4108 Z2010.0933 PB10000933 A12102 Z2010.1016 PB10001016 A12102 Z2011.0432 PB11000432 A12102 Z2011.0771 PB11000771 A12102 Z2011.0804 PB11000804 A12102 Z2011.0810 PB11000810 A12102 Z2011.0875 PB11000875 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Road (BDA) WIDENNING AND IMPROVEMENT OF RAISANI ROAD (BETWEEN ARBAB KARAM KHAN AND SABZAL ROAD) Other highways/roads 6,384,000 7,695,000 6,384,000 7,695,000 CONST: OF BLACK TOPPING OF ROAD FROM ZIARATCROSS SURAH KHOLA TO KACH ROAD QUETTA Other highways/roads 75,000,000 75,000,000 100,000,000 75,000,000 75,000,000 100,000,000 CONST: OF B/T ROAD PISHIN CROSS TO KURRAM VIA SIRKAI. Other highways/roads 15,811,000 15,811,000 7,695,000 15,811,000 15,811,000 7,695,000 CONST: OF ROAD FROM KANOBY TO MALLAKHAIL ABAD LORALAI Other highways/roads 10,000,000 10,000,000 CONST:/BLACK TOPPED ROAD FROM ZHOB TO KHAWANDY DIST ZHOB Other highways/roads 10,790,000 10,790,000 7,695,000 10,790,000 10,790,000 7,695,000 IMPROVEMENT WIDENING & B/T OF SPERA RAGHA ROAD FROM KHANOZAI CROSS TO LORALAI KILLA SAIFULLAH ROAD 955 KM Other highways/roads 40,263,000 40,263,000 100,000,000 40,263,000 40,263,000 100,000,000 CONST: OF NAWA BATOZAI KILLA SAIFULLAH 10,000,000 10,000,000 23,085,000 446 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Road (BDA) _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 045 0452 045202 PB4108 A12102 Z2011.0877 PB11000877 A12102 Z2011.0878 PB11000878 A12102 Z2011.0881 PB11000881 A12102 Z2012.0851 PB12000851 A12102 Z2013.0154 PB13000154 A12102 Z2013.0191 PB13000191 A12102 Rs Rs Rs Other highways/roads 10,000,000 10,000,000 23,085,000 CONT: OF B/T OF VARIOUS ROADS IN NASAI AREA KILLA SAIFULLAH (PACKAGE-II) Other highways/roads 51,110,000 51,110,000 15,390,000 51,110,000 51,110,000 15,390,000 CONST: OF B/T ROAD THANGA HAIDER ZAI-SHAHZAI ROAD KILLASAIFULLAH Other highways/roads 16,500,000 16,500,000 7,695,000 16,500,000 16,500,000 7,695,000 13,000,000 6,156,000 13,000,000 13,000,000 6,156,000 8,462,000 8,462,000 7,695,000 8,462,000 8,462,000 7,695,000 19,534,000 19,534,000 61,560,000 19,534,000 19,534,000 61,560,000 5,750,000 5,750,000 3,848,000 5,750,000 5,750,000 3,848,000 ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Road (BDA) B/T ROAD GHOR DAROOD TO PALOOSA MURGHA KIBZAI ZHOB(14 KM) Other highways/roads CONST: OF B/T ROAD FROM MAIN NHA TO KILLI NASEER KHAN RAIGAI PISHIN Other highways/roads REHAB:/IMPRO: OF BELA TO AWARAN ROAD(KM 29 TO 138 KM DIFF: REACHES) I/C SEEDS BRIDGE AT DIST: AWARAN. Other highways/roads CONST: OF B/T AT NAWA KILLI/KILLI UMER KOTWAL SYEDAN KUCHLAK IN PB-IV DIST. QUETTA. Other highways/roads 13,000,000 447 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Road (BDA) _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 045 0452 045202 PB4108 Z2013.0243 PB13000243 A12102 Z2014.0216 PB14000216 A12102 Z2014.0221 PB14000221 A12102 Z2014.0644 PB14000644 A12102 Z2014.0658 PB14000658 A12102 Z2014.0734 PB14000734 A12102 Z2014.0830 PB14000830 A12102 Rs Rs CONST: OF BRIDGE (SOOR PUL) AT DIST: HURNAI. Other highways/roads 15,000,000 15,000,000 15,000,000 15,000,000 CONST: OF B/T ROADS DRAINS SEWERAGE STREET LIGHTS & ROAD MARKING ALONG WITH CAT EYES AT JAIL ROAD ETC. Other highways/roads 50,000,000 50,000,000 50,000,000 50,000,000 PCC & TUFF TILES FOR STREETS AT U/C 2728293031323334424445 AND CANTONMENT AREA. Other highways/roads 19,000,000 19,000,000 19,000,000 19,000,000 Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Road (BDA) RECARPTING OF ROADS/ IMPROVEMENT OF SEWERAGE SYSTEM IN MUSLIM BAGH TOWN & QILLA SAIFULLAH TOWN. Other highways/roads IMPROVEMENT OF ROADS AT KILLI KARBALA PISHIN Other highways/roads 17,000,000 30,000,000 30,000,000 17,000,000 17,000,000 17,000,000 8,000,000 8,000,000 8,000,000 8,000,000 CONST:/REHABILITATION LEVELING AND CUTTING OF ROADS SUB TEHSIL ZAMURAN BULEDA KECH Other highways/roads 10,000,000 13,000,000 1,000,000 10,000,000 13,000,000 1,000,000 CONST: OF B/T ROAD SANDEMAN TANGI. Other highways/roads 10,510,000 10,510,000 10,510,000 10,510,000 7,695,000 7,695,000 448 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Road (BDA) _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4108 Z2014.0853 PB14000853 A12102 Z2015.0004 PB15000004 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Road (BDA) CONST: OF B/T ROAD AT KILLI MURGA BAKILZAI MUSLIM BAGH. Other highways/roads 5,000,000 5,000,000 3,848,000 5,000,000 5,000,000 3,848,000 50,000,000 A12102 STRENGTHENING OF HUB DUREJI & LINK ROADS (BDA). Other highways/roads Z2015.0005 PB15000005 A12102 LINK ROADS OF HUB AND WINDER AREAS (BDA). Other highways/roads 14,000,000 14,000,000 Z2015.0009 PB15000009 A12102 Z2015.0359 PB15000359 A12102 Z2015.0571 PB15000571 A12102 Z2015.0575 PB15000575 A12102 CONST: OF INTERNAL ROADS IN FC CAMP MUHALLA BELA (BDA). Other highways/roads 50,000,000 2,500,000 2,500,000 CONST: OF B/T ROADS IN TEHSIL MACH AND DHADAR DIST: KACHHI. Other highways/roads 40,000,000 CONST: OF B/T ROAD HABIB KHAN PIRKANI JUDEER SHAKH IN NASEERABAD. Other highways/roads 10,000,000 CONST: OF PCC STREET IN DERA MURAD JAMALI NASIRABAD-I PB-28. Other highways/roads 70,000,000 40,000,000 10,000,000 70,000,000 449 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Road (BDA) _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4108 Z2015.0577 PB15000577 A12102 Z2015.0747 PB15000747 A12102 Z2015.0891 PB15000891 A12102 Z2015.0892 PB15000892 A12102 Z2015.1272 PB15001272 A12102 Z2015.1313 PB15001313 A12102 Z2015.1327 PB15001327 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Road (BDA) CONST: OF BRICKS MASONARY STREET SEWARAGE LINE IN D.M.JAMALI NASIRABAD-I. Other highways/roads 30,000,000 REHABILITATION AND STRENGTHENING OF HUB-DUREJI & SHAH NOORANI ROAD LASBELA. Other highways/roads 30,000,000 CONSTRUCTION OF PRE-STRESSED BRIDGE AT MANZAKI DISTRICT PISHIN. Other highways/roads 11,890,000 CONSTRUCTION OF BRIDGE AT SARAGHURGHAI QUETTA. Other highways/roads 10,000,000 REH: OF ROAD FROM TABINA CROSS TO BAYAN MALAZAI 12KM. Other highways/roads 20,000,000 CONST:/REHABILITATION OF ROADS TOUGH TILES SIDE DRAINS ETC D.L VILLAS JINNAH TOWN. Other highways/roads CONST: OF CHASHMA ACHOZAI BRIDGE QUETTA. Other highways/roads 30,000,000 30,000,000 11,890,000 10,000,000 20,000,000 5,000,000 5,000,000 10,000,000 10,000,000 450 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Road (BDA) _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4108 Z2015.1336 PB15001336 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Road (BDA) 12,000,000 12,000,000 CONST: OF B/T ROAD AT GOTH KOLWAI HUB. Other highways/roads _______________________________________________________________________________ Total Sub Sector Road (BDA) 1,851,570,000 1,870,188,000 2,059,528,000 _______________________________________________________________________________ TOTAL SECTOR COMMUNICATION SECTOR 1,851,570,000 1,870,188,000 2,059,528,000 _______________________________________________________________________________ 451 BC12106(06) HOUSING & COMMUNITY AMENITIES Rs Charged: Voted: ______________ 8,265,036,000 ______________ Total: 8,265,036,000 ______________ _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Urban Planning & Development _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 061 0611 061120 PB4079 Z2012.0827 PB12000827 A12470 Rs Rs HOUSING AND COMMUNITY AMENITIES HOUSING DEVELOPMENT HOUSING DEVELOPMENT OTHERS Physical Planning & Housing KHALIQABAD / MANGOCHAR DEVELOPMENT PACKAGE, DISTT: KALAT Others 18,000,000 18,000,000 _______________________________________________________________________________ Total Sub Sector Urban Planning & Development 18,000,000 _______________________________________________________________________________ TOTAL SECTOR COMMUNICATION SECTOR 18,000,000 _______________________________________________________________________________ 452 BC12104(04) ECONOMIC AFFAIRS Rs Charged: Voted: ______________ 21,927,105,000 ______________ Total: 21,927,105,000 ______________ _______________________________________________________________________________ COMMUNICATION SECTOR _______________________________________________________________________________ Roads _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4080 Z2004.0035 PB04002948 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Roads SERVICE ROAD AND RIGHT OF WAY. Other highways/roads 7,250,000 7,250,000 7,695,000 7,695,000 _______________________________________________________________________________ Total Sub Sector Roads 7,250,000 7,695,000 _______________________________________________________________________________ TOTAL SECTOR COMMUNICATION SECTOR 7,250,000 7,695,000 _______________________________________________________________________________ 453 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 Z2009.0321 PB09000321 A12270 Z2010.0496 PB10000496 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power 33KV LINES FROM GWADAR-PISHUKAN AND GWADAR-KUPPER (OMANI GRANT) Others 100,000 100,000 100,000 100,000 ELECTRIFICATION OF VARIOUS VILLAGES & PROVISION OF 50 KVA & 25 KVA TRANSFORMERS, BARSHORE / KAREZAT. Others 20,000,000 20,000,000 15,000,000 20,000,000 20,000,000 15,000,000 ELECTRIFICATION OF VARIOUS VILLAGES OF PB-18 ZHOB-CUM-SHERANI. Others 10,000,000 10,000,000 13,500,000 10,000,000 10,000,000 13,500,000 ESTABLISHMENT OF SUB GRID STATION SARRAI ABDULLAHZAI. Others 10,000,000 10,000,000 8,100,000 10,000,000 10,000,000 8,100,000 Z2011.0231 PB11000231 A12270 VILLAGE ELECTRIFICATION Others 12,500,000 12,500,000 12,500,000 12,500,000 9,000,000 9,000,000 Z2011.0234 PB11000234 A12270 PROVISION OF GAS FACILITY TO DIFFERENT AREAS Others 12,600,000 12,600,000 12,600,000 12,600,000 11,700,000 11,700,000 Z2011.0384 PB11000384 A12270 VILLAGES ELECTRIFICATION Others 19,554,000 19,554,000 19,554,000 19,554,000 A12270 Z2010.0502 PB10000502 A12270 Z2010.0507 PB10000507 A12270 454 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 043 0436 043602 PB4120 Rs Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power Z2011.0417 PB11000417 A12270 ELECTRIFICATION OF VARIOUS VILLAGES Others 10,000,000 10,000,000 10,000,000 10,000,000 Z2011.0470 PB11000470 A12270 VILLAGE ELECTRIFICATION IN DIST. MUSA KHAIL. Others 20,000,000 20,000,000 24,990,000 24,990,000 PROVISION OF SOLAR STREET LIGHTS, AIRPORT ROAD Others 16,750,000 16,750,000 16,750,000 16,750,000 Z2011.0567 PB11000567 A12270 Z2011.0873 PB11000873 A12270 Z2012.0077 PB12000077 A12270 Z2012.0102 PB12000102 A12270 Z2012.0103 PB12000103 A12270 13,500,000 13,500,000 8,660,000 8,600,000 8,660,000 8,600,000 ELECTRIFICATION OF VARIOUS VILLAGES OF PB-12 IN QILLA ABDULLAH(THROUGH LG) Others 10,000,000 10,000,000 10,024,000 10,000,000 10,000,000 10,024,000 PROVISION OF POLES WIRES & OTHER ACCESSRIOES FOR REHABILITATION OF ELECTRIFICATION FOR PB-33 DISTRICT KHUZDAR Others 10,000,000 PROVISION OF TRANSFORMERS TO PB-33 KARAH MOOLA PAGHBANASASOOLTOTAKPARKO & ZEHRI Others 20,000,000 ELECTRIFICATION OF VILLAGES IN DIST KILLA ABDULLAH Others 10,000,000 20,000,000 455 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 Z2012.0104 PB12000104 A12270 Z2012.0140 PB12000140 A12270 Z2012.0349 PB12000349 A12270 Z2012.0821 PB12000821 A12270 Z2012.0840 PB12000840 A12270 Z2013.0007 PB13000007 A12270 Z2013.0008 PB13000008 A12270 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power 10,000,000 WSS PB-33 KARKH MOOLA BAGHBANA SASOOLTOTAK PARKO AND ZEHRI Others 10,000,000 15,000,000 15,000,000 10,000,000 15,000,000 15,000,000 10,000,000 9,287,000 19,287,000 9,287,000 19,287,000 ELECTRIFICATION OF VILLAGES OF HARNAI. Others 17,000,000 17,000,000 16,953,000 16,953,000 PROVISION OF ELECTRIFICATION IN DIFFERENT VILLAGES OF DISTNUSHKI Others 10,000,000 10,000,000 15,000,000 10,000,000 10,000,000 15,000,000 ESTABLISHMENT OF COAL BASED POWER PLANT (50 MW). Others 50,000,000 900,000 50,000,000 900,000 VILLAGE ELECTRIFICATION IN DIFFERENT VILLAGES OF DISTRICT KACHHI Others PROVISION OF SOLAR ENERGY SYSTEM IN SHAHEED NAWAB GHAUS BAKHSH MEMORIAL HOSPITAL MASTUNG Others PROVISION OF SOLAR HOME SYSTEM IN ALL DISTRICTS OF BALOCHISTAN. Others 344,892,000 279,674,000 173,000,000 344,892,000 279,674,000 173,000,000 456 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 Z2013.0009 PB13000009 A12270 Z2013.0039 PB13000039 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power CONVERSION OF WATER SUPPLY SCHEME OF PHE FROM DIESEL/ELECTRICITY TO SOLAR ENERGY. Others 50,000,000 70,000,000 50,000,000 70,000,000 INSTALLATION OF SOLAR POWER SYSTEM IN P&D DEPT: CM HOUSE & GOVERNOR HOUSE BALOCHISTAN. Others 57,622,000 57,622,000 45,000,000 57,622,000 57,622,000 45,000,000 PROVISION/REPLACMENT OF TRANSFORMERS/POLES ETC. Others 434,997,000 287,155,000 100,000,000 434,997,000 287,155,000 100,000,000 PROVISION OF ELECTRICITY TO VARIOUS VILLAGES OF DISTRICT QILLA ABDULLAH (RE-APP: 698702 & 710). Others 28,400,000 28,400,000 10,000,000 28,400,000 28,400,000 10,000,000 CONST:OF 75 KM 33/11 KV LINE FROM 132KV GRID STATION KHUZDAR TO S.TEH: KARKH & ELECT: OF VILLAGE IN SUB IN S.TEH: KARKH Others 40,000,000 237,000,000 40,000,000 237,000,000 Z2013.0199 PB13000199 A12270 ELECTRIFICATION OF DRUG TOWN MUSAKHAIL. Others 10,893,000 10,893,000 10,893,000 10,893,000 Z2013.0346 PB13000346 VILLAGE ELECTRIFICATION KHASNOB KSF. 20,000,000 20,000,000 A12270 Z2013.0127 PB13000127 A12270 Z2013.0179 PB13000179 A12270 Z2013.0198 PB13000198 A12270 20,139,000 457 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 043 0436 043602 PB4120 A12270 Z2014.0089 PB14000089 A12270 Z2014.0092 PB14000092 A12270 Z2014.0135 PB14000135 A12270 Z2014.0154 PB14000154 A12270 Z2014.0158 PB14000158 A12270 Z2014.0159 PB14000159 A12270 Rs Rs 20,000,000 20,000,000 Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power Others TRANSFORMER WITH POOL CABLE & ALL ACCESSORIES IN BORI MAKTAR & LORALAI CITY.30NO 25KVA20NO 50KVA10NO 100KVA. Others 40,000,000 20,139,000 39,220,000 40,000,000 39,220,000 SOLAR HOME SYSTEM 50 NOS IN TEHSIL BORI MEKHTAR AND LORALAI CITY. Others 10,000,000 9,130,000 10,000,000 9,130,000 PROVISION OF VILLAGE ELECTRIFICATION VILLAGES SIBI & LEHRI. Others 10,000,000 10,000,000 10,000,000 10,000,000 ELECTRIFICATION OF (70) VILLAGES IN TEHSIL TAMBOO D.M. JAMALI & BABA KOT DIST. NASEERABAD. Others 45,800,000 44,680,000 45,800,000 44,680,000 PROVISION OF SOLAR SYSTEM FOR KARKH & MOLA DIST. KHUZDAR. Others 30,000,000 29,378,000 30,000,000 29,378,000 PROVISION OF POLES WIRE & TRANSFORMERS 50 KV TO BAGHBANA & ZEHRI DIST. KHUZDAR. Others 50,000,000 50,000,000 50,000,000 50,000,000 458 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs Rs 50,000,000 49,275,000 A12270 SOLAR ELECTRIFICATION OF VARIOUS VILLAGES OF ZAMURAN. Others 50,000,000 49,275,000 Z2014.0167 PB14000167 A12270 ELECTRIFICATION OF VILLAGES IN TEHSIL HOSHAP. Others 40,000,000 40,000,000 30,710,000 30,710,000 9,290,000 9,290,000 ELECTRIFICATION OF VILLAGES IN BULEDA (TRANSFORMERS & POLES). Others 20,000,000 16,169,000 3,830,000 20,000,000 16,169,000 3,830,000 VILLEGE ELECTRIFICATION OF TEHSIL JHAT PAT. Others 20,000,000 20,000,000 18,220,000 18,220,000 VILLAGE ELECTRIFICATION/PROVISION OF TRANSFORMER & POLES IN SOHBATPUR. Others 51,000,000 49,420,000 51,000,000 49,420,000 ELECTRIFICATION OF CHRISTIAN COLONIES POLES TRANSFORMERS IN DIST: LORALAI KILLA SAIFULLAH QUETTA & SIBI Others 15,000,000 15,000,000 15,000,000 15,000,000 7,000,000 7,000,000 04 043 0436 043602 PB4120 Z2014.0166 PB14000166 Z2014.0169 PB14000169 A12270 Z2014.0196 PB14000196 A12270 Z2014.0207 PB14000207 A12270 Z2014.0208 PB14000208 A12270 Z2014.0220 PB14000220 Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power IMPROVEMENT & EXTENSION OF ELECTRICTY SUPPLY SYSTEM IN U/C 272829303132333442434445 & CANTONMENT AREA. 459 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 A12270 Z2014.0225 PB14000225 A12270 Z2014.0233 PB14000233 A12270 Z2014.0238 PB14000238 A12270 Z2014.0239 PB14000239 A12270 Z2014.0240 PB14000240 A12270 Z2014.0241 PB14000241 A12270 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power Others 7,000,000 7,000,000 15,000,000 15,000,000 2,820,000 15,000,000 15,000,000 2,820,000 5,500,000 5,500,000 5,500,000 5,500,000 15,000,000 15,380,000 15,000,000 15,380,000 PROVISION OF POLES WIRE AND TRANSFORMERS 50KV TO TEHSIL NASEERABAD. Others 7,000,000 6,830,000 7,000,000 6,830,000 ELECTRIFICATION OF KILLI MULAHZAI NEAR KUCHLAK ALONG WITH TRANSFORMER 50KV POLES & WIRE QUETTA. Others 2,000,000 2,000,000 2,000,000 2,000,000 IMPROVEMENT AND EXTENSION OF ELECTRICITY SUPPLY SYSTEM IN U/C 35363738394041464729 & 48 QUETTA Others ELECTRIFICATION OF 3 KILLIES IN DIST. DERA BUGTI. Others PROVISION OF POLES WIRE AND TRANSFORMERS 50KV TO TEHSIL SORAB. Others ELECTRIFICATION OF GOT MUHAMMAD ASLAM GOLA TEHSIL BAGH. Others 5,000,000 5,000,000 5,000,000 5,000,000 460 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs Rs PROVISION OF SOLAR HOME SYSTEM IN TEHSIL DOBANDI KILLA ABDULLAH Others 35,000,000 34,643,000 35,000,000 34,643,000 INSTALLATION OF SOLAR ENERGY SYSTEM . Others 20,000,000 20,000,000 19,987,000 19,987,000 VILLAGE ELECTRIFICATION AT SIX (06) U/C OF KHALIQ ABAD MANGOCHAR Others 50,000,000 10,000,000 9,770,000 A12270 PROVISION OF TRANSFORMERS IN MIR AKBAR ASKANI BAZAR JAT-OE DASHT MANDTUMPDASHTETC. Others 10,000,000 9,770,000 Z2014.0316 PB14000316 A12270 VILLAGE ELECTRIFICATION OF VILLAGES OF DASHT. Others 50,000,000 50,000,000 43,400,000 43,400,000 IMPROV:& EXTENSION OF ELECTRICITY SUPPLY SCHEMES IN WARD NO.5458 & UC KAICHIBAIG. Others 15,000,000 15,460,000 15,000,000 15,460,000 04 043 0436 043602 PB4120 Z2014.0259 PB14000259 A12270 Z2014.0267 PB14000267 A12270 Z2014.0282 PB14000282 A12270 Z2014.0311 PB14000311 Z2014.0329 PB14000329 A12270 Z2014.0332 PB14000332 A12270 Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power INSTALLATION OF SOLAR ENERGY IN WARD NO.58. Others 50,000,000 5,000,000 5,000,000 6,600,000 6,600,000 5,290,000 5,290,000 461 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 043 0436 043602 PB4120 Z2014.0336 PB14000336 A12270 Z2014.0368 PB14000368 A12270 Z2014.0369 PB14000369 A12270 Z2014.0380 PB14000380 A12270 Z2014.0392 PB14000392 A12270 Z2014.0393 PB14000393 A12270 Z2014.0395 PB14000395 Rs Rs PROVIDING & INSTALLATION OF LED STREET LIGHTS WITH POLES FOR ROAD & LINK STREETS QUETTA (THROUGH COMMISSIONER). Others 30,000,000 30,000,000 30,000,000 30,000,000 PROVISION OF TRANSFORMER (2550 100KV) ALONGWITH POLES AND OTHER ACCESSORIES MASTUNG Others 16,000,000 15,000,000 16,000,000 15,000,000 ELECTRIFICATION OF VILLAGES / POLES TRANSFORMERS DISTRICT KECH Others 50,000,000 50,249,000 50,000,000 50,249,000 5,000,000 4,848,000 5,000,000 4,848,000 Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power PROVISION OF SOLAR STREET LIGHTS WITH SOLAR ENERGY SYSTEM BHAG CITY KACHHI-II Others ELECTRIFICATION OF (20) VILLAGES KOHLU Others 25,000,000 25,000,000 25,000,000 25,000,000 PROVISION & INSTALLATION OF TRANSFORMERS AND POLES IN (20) VILLAGES KOHLU Others 15,000,000 15,000,000 15,000,000 15,000,000 PROVISION OF SOLAR HOME SYSTEM (100) VILLAGES/HOMES KOHLU 18,000,000 17,776,000 462 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 043 0436 043602 PB4120 A12270 Z2014.0423 PB14000423 A12270 Z2014.0427 PB14000427 A12270 Z2014.0436 PB14000436 A12270 Z2014.0438 PB14000438 A12270 Z2014.0448 PB14000448 A12270 Z2014.0458 PB14000458 A12270 Z2014.0462 PB14000462 Rs Rs Rs Others 18,000,000 17,776,000 VILLAGE ELECTRIFICATION OF DALBANDAIN CITY & PA GANAKO & CHAGAI CITY Others 20,000,000 20,000,000 20,000,000 20,000,000 PROVISON OF SOLAR SYSTEM FRO WSS/VILLAGE ELECTRICITY FOR DHADAR DISTT: KACHHI. Others 20,000,000 20,000,000 20,000,000 20,000,000 PROVISION/REPLACEMENT OF TRANSFORMERS IN AGHBARG NOUSAR HAZARGANJI HAZARA TOWN ETC QUETTA Others 23,000,000 21,000,000 23,000,000 21,000,000 PROVISION OF SOLAR HOME SYSTEM HANNA PMDDC SRA GOWRGAI KUCHLAK AGHBARG QUETTA Others 10,000,000 9,579,000 10,000,000 9,579,000 VILLAGE ELECTRIFICATION IN HARNAI. Others 10,000,000 10,000,000 VILLAGE ELECTRIFICATION/ PROVISION OF TRANSFORMERS AT TEHSIL CHATTAR & D.M.JAMALI. Others 11,300,000 11,110,000 11,300,000 11,110,000 CONST: OF STREET SEWERAGE LINE D.M.JAMALI. 20,000,000 20,000,000 ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power 9,000,000 9,000,000 463 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 043 0436 043602 PB4120 A12270 Z2014.0469 PB14000469 A12270 Z2014.0470 PB14000470 A12270 Z2014.0492 PB14000492 A12270 Z2014.0501 PB14000501 A12270 Z2014.0510 PB14000510 A12270 Z2014.0516 PB14000516 A12270 Rs Rs Rs Others 20,000,000 20,000,000 VILLAGE ELECTRIFICATION IN TEHSIL USTA MOHAMMAD & GANDAKHA DIST: JAFFARABAD. Others 20,000,000 18,590,000 20,000,000 18,590,000 AUG: OF URBAN ELECTRIFICATION IN USTA MOHAMMAD & GANDAKHA DIST: JAFFARABAD. Others 10,000,000 9,960,000 10,000,000 9,960,000 PROVISION OF TRANSFORMERS & ELECTRIC POLES IN TEHSIL NAL & KHUZDAR CITY. Others 46,700,000 46,323,000 46,700,000 46,323,000 PROVISION OF SOLAR STREET LIGHTS IN QUETTA & TRANSFORMERS IN LORALAI KHUZDAR BARKHAN MUSAKHEL LASBELA NOSHKI & SIBI Others 12,000,000 12,000,000 12,000,000 12,000,000 PROVISION / REPLACEMENT OF TRANSFORMERS / POLES ETC IN UC KARBALA 1KARBALA2MALEZAI ETC (13 NOS) DIST: PISHIN. Others 23,000,000 23,000,000 23,000,000 23,000,000 6,400,000 6,333,000 6,400,000 6,333,000 ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power PROVISION OF 32 SOLOR HOME SYSTEM IN SOHBATPUR. Others 464 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 043 0436 043602 PB4120 Z2014.0525 PB14000525 A12270 Z2014.0537 PB14000537 A12270 Z2014.0538 PB14000538 A12270 Z2014.0540 PB14000540 A12270 Z2014.0545 PB14000545 A12270 Z2014.0551 PB14000551 A12270 Rs Rs Rs VILLAGE ELECTRIFICATION & PROVISION OF SOLAR SYSTEM IN PANJGUR-II Others 35,000,000 14,100,000 15,000,000 35,000,000 14,100,000 15,000,000 33 KV TRANSMISSION LINE FROM 132KV GRID STATION SHINKI TO DOULATZAI GHIBZAI KILLA SAIFULLAH. Others 50,000,000 50,000,000 50,000,000 50,000,000 ELECTRIFICATION OF 81 VILLEGES KILLA SAIFULLAH. Others 50,000,000 50,000,000 50,000,000 50,000,000 INSTALLATION OF 01 NO SOLAR SYSTEM AT WIRELESS LOOP TOWER NEW JANGIAN AND 14 NOS SOLAR SYSTEM AT WSS U/CS WASHUK Others 43,200,000 21,510,000 43,200,000 21,510,000 CONST:/ESTABLISHMENT OF GRID STATION AT ASFANDABAD WASHUK Others 55,000,000 ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power PROVISION OF SOLAR SYSTEM FOR COMMUNITY HALL & JUMA MASJID SHANDI AWARAN (BDA) Others 55,000,000 3,000,000 3,000,000 3,000,000 3,000,000 465 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 043 0436 043602 PB4120 Z2014.0579 PB14000579 A12270 Z2014.0581 PB14000581 A12270 Z2014.0593 PB14000593 A12270 Z2014.0594 PB14000594 A12270 Z2014.0600 PB14000600 A12270 Z2014.0607 PB14000607 A12270 Z2014.0614 PB14000614 Rs Rs PROVISION OF (106) TRANSFORMERS & POLES IN DUKI Others 55,000,000 55,000,000 55,000,000 55,000,000 SOLAR HOME SYSTEM08 POLLS 100KVA AND 2 NO SOLAR BASED WATER BORE DISTRICT BELA. Others 11,700,000 11,700,000 11,700,000 11,700,000 ELECTRIFICATION OF 03 NOS VILLAGES IN DIST: GAWADAR. Others 21,950,000 21,950,000 21,950,000 21,950,000 EXT: & IMP OF ELECTRICITY IN QILLA SAIFULLAHZHOBSHERANIMUSAKHAILDUKISIBIKARAZAT & ZIARAT. Others 40,000,000 40,000,000 40,000,000 40,000,000 VILLAGE ELECTRIFICATION IN TEHSIL WADH KHUZDAR Others 10,000,000 9,860,000 10,000,000 9,860,000 ELECTRIFICATION OF VILLAGES IN TEHSIL CHAMAN Others 35,500,000 35,500,000 35,500,000 35,500,000 2,000,000 2,000,000 ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power PROVISION OF (10 NOS) SOLAR HOME SYSTEM AT KILLI HURUMZAI DIST:PISHIN. Rs 466 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 A12270 Z2014.0615 PB14000615 A12270 Z2014.0620 PB14000620 A12270 Z2014.0640 PB14000640 A12270 Z2014.0641 PB14000641 A12270 Z2014.0642 PB14000642 A12270 Z2014.0645 PB14000645 A12270 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power Others 2,000,000 PROVISION OF SOLAR HOME SYSTEM AT KILLI TOR KHAIL SARDAN DIST: QILLA ABDULLAH. Others 2,000,000 2,000,000 2,000,000 2,000,000 PROVISION OF STREET LIGHT IN PASHTOON BAGH HALQA NO 53 DIST: QUETTA. Others 1,000,000 1,000,000 1,000,000 1,000,000 PROVISION OF (40 HOUSES) SOLAR SYSTEM FOR KILLI ZARBAND DIST: ZHOB. Others 6,000,000 5,858,000 6,000,000 5,858,000 40,000,000 40,000,000 40,000,000 40,000,000 ELECTRIFICATION FOR UC QAMERDIN KAREZ MIR ALI KHAIL HASAN ZAI & TAKY DIST: ZHOB. Others 6,900,000 6,630,000 6,900,000 6,630,000 ELECTRIFICATION OF KILLI BRANJ NARAZAI KILLI TORA DERGA & NAWA OBA DIST: ZHOB. Others 2,300,000 2,290,000 2,300,000 2,290,000 VILLEGE ELECTRIFICATION & PROVISION OF 50 SOLAR HOME SYSTEM IN LOIBAND BADANI MUSLIM BAGH & QILLA SAIFULLAH. Others 2,000,000 467 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 Z2014.0647 PB14000647 A12270 Z2014.0649 PB14000649 A12270 Z2014.0650 PB14000650 A12270 Z2014.0673 PB14000673 A12270 Z2014.0684 PB14000684 A12270 Z2014.0687 PB14000687 A12270 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power ELECTRIFICATION /FIXING OF TRANSFORMERS IN KILLIES NARAZAI KHUSKZAI BRANJ SUR KAMER BOBI ERABZAI VIALA DIST: ZHOB. Others 2,800,000 2,690,000 2,800,000 2,690,000 ELECTRIFICATION / FIXING OF TRANSFORMER IN UC QAMERDIN KAREZ KILLI APOZAI WALA AKRAM DIST: ZHOB. Others 4,800,000 4,570,000 4,800,000 4,570,000 ELECTRIFICATION OF VILLAGES IN NASEERABAD & SIBI Others 2,300,000 2,300,000 2,300,000 2,300,000 ELECTRIFICATION OF DUKI TOWN & VILLEGES. Others 10,300,000 10,300,000 10,300,000 10,300,000 VILLAGE ELECTRIFICATION OF HUB WINDER & DUREJI. Others 25,000,000 25,000,000 20,000,000 25,000,000 25,000,000 20,000,000 ELECTRIFICATION OF 07 VILLAGES OF CHINJIN LORALAI Others 10,000,000 10,410,000 10,000,000 10,410,000 468 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 Z2014.0709 PB14000709 A12270 Z2014.0714 PB14000714 A12270 Z2014.0721 PB14000721 A12270 Z2014.0723 PB14000723 A12270 Z2014.0733 PB14000733 A12270 Z2014.0738 PB14000738 A12270 Z2014.0754 PB14000754 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power ELECTRIFICATION OF VILLAGES IN SANJAVI AND ZIARAT. Others 25,000,000 13,500,000 25,000,000 13,500,000 ELECTRIFICATION OF VILLAGES & PROVISION OF TRANSFORMERS IN SHERANI Others 22,075,000 22,075,000 22,075,000 22,075,000 PROVISION OF POLES WITH WIRE AND TRANSFORMER FOR PB-35 TEHSIL ZEEDI KHUZDAR Others 23,300,000 23,120,000 23,300,000 23,120,000 PROVISION OF TRANFORMER/H.T POLES & SOLAR HOME FOR SIBI TOWN. Others 17,000,000 17,000,000 17,000,000 17,000,000 PROVISION OF ELECTRICITY/TRANSFORMERS DISTRICT PISHIN. Others 26,300,000 26,300,000 26,300,000 26,300,000 PROVISION OF 50 KV TRANSFORMERS TEHSIL PUNJPAI Others 5,000,000 4,989,000 5,000,000 4,989,000 VILLAGEE ECTRIFICATION AND PROVISION OF TRANSFORMERS IN KOHLU 5,705,000 5,690,000 469 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 A12270 Z2014.0756 PB14000756 A12270 Z2014.0761 PB14000761 A12270 Z2014.0767 PB14000767 A12270 Z2014.0780 PB14000780 A12270 Z2014.0789 PB14000789 A12270 Z2014.0820 PB14000820 A12270 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power Others PROVISION OF TRANSFORMERS LT HT & POLES IN K.SAIFULLAH ZIARAT ZHOB KAREZAT DUKI SHERANI SIBI M.KHAIL & BARKHAN Others PROVISION OF SOLAR SYSTEM KILLI ZOR LOGHI PONGA MUSAKHAIL Others PROVISION OF TRANSFORMERS L.T & H.T POLES IN U/C MALAZAI GHARSHINAN MURGHA ZAKARIYA DILSORA KHANOZAI ETC Others 5,705,000 5,690,000 15,000,000 15,000,000 15,000,000 15,000,000 1,100,000 983,000 1,100,000 983,000 24,750,000 24,750,000 24,750,000 24,750,000 36,300,000 36,223,000 PROVISION OF TRANSFORMERS & SOLAR HOME SYSTEM IN U/C OF TEHSIL KILLA ABDULLAH Others 36,300,000 36,223,000 VILLAGE ELECTRIFICATION OF DISTRICT MUSAKHAIL Others 16,500,000 16,500,000 16,500,000 16,500,000 PROVISION OF TRANSFORMER ALONGWITH HT LT POLES AT TEHSIL HURAMZAI & PISHIN Others 15,000,000 15,000,000 15,000,000 15,000,000 470 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 043 0436 043602 PB4120 Z2014.0821 PB14000821 A12270 Z2014.0831 PB14000831 A12270 Z2014.0844 PB14000844 A12270 Z2014.0846 PB14000846 A12270 Z2014.0873 PB14000873 A12270 Z2014.0877 PB14000877 A12270 Rs Rs 20,000,000 19,974,000 20,000,000 19,974,000 PROVISION OF ELECTRICITY POLES TRANSFORMERS FOR VILLAGE JAMAK & ADJOINING VILLAGES KHARAN Others 8,000,000 8,000,000 8,000,000 8,000,000 PROVISION OF 05 SOLAR PANNELS ERI KALAG & KHARAN CITY Others 5,200,000 5,006,000 5,200,000 5,006,000 PROVISION OF SOLAR TUBWELL AT TEHSIL LYARI LASBELA. Others 2,940,000 2,880,000 2,940,000 2,880,000 PROVISION OF SOLAR HOME SYSTEMS IN PISHIN. Others 3,000,000 3,000,000 Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power INSTALLATION OF SOLAR SYSTEM AT HURAMZAI & PISHIN Others PROVISION OF SOLAR HOME SYSTEM IN WAH HASSAN KHAIL ZAM SILI HAMZAZAI ZIMRI KEVAN ESSOT & KARKANA. Others 3,000,000 3,000,000 30,000,000 29,290,000 30,000,000 29,290,000 471 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ 04 043 0436 043602 PB4120 Z2014.0977 PB14000977 A12270 Z2014.1004 PB14001004 A12270 Z2014.1006 PB14001006 A12270 Z2014.1022 PB14001022 A12270 Z2014.1023 PB14001023 A12270 Z2014.1024 PB14001024 A12270 Z2014.1085 PB14001085 A12270 Rs Rs Rs PROV: OF TRANSFORMERS & POLES AT KAREZATZIARAT MUSAKHAIL KOHLU DUKI Q.SAIFULLAH SHERANI. Others 13,000,000 13,000,000 13,000,000 13,000,000 PROVISION OF POLES WIRE & TRANSFORMER FOR KHUZDAR CITY Others 20,000,000 19,945,000 20,000,000 19,945,000 VILLAGE ELECTRIFCATION IN GAWADAR. Others 40,000,000 40,000,000 40,000,000 40,000,000 PROVISION OF NEW TROLY & POLES FOR U/C ISHAN BARKHAN. Others 11,050,000 15,220,000 11,050,000 15,220,000 PROVISION OF SOLAR HOME IN VILLAGES OF BARKHAN. Others 22,600,000 7,587,000 22,600,000 7,587,000 850,000 850,000 850,000 850,000 ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power PROVISION OF MISSING INFRASTRUCTURE (WIRES POLES TRANSFORMERS ETC) IN DIST: BARKHAN. Others VILLAGE ELECTRIFICATION IN KALAT & MASTUNG. Others 30,000,000 30,000,000 29,810,000 29,810,000 472 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 Z2014.1103 PB14001103 A12270 Z2014.1143 PB14001143 A12270 Z2014.1144 PB14001144 A12270 Z2014.1161 PB14001161 A12270 Z2015.0003 PB15000003 A12270 Z2015.0011 PB15000011 A12270 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power PROVISION OF ELECTRICITY TO VARIOUS VILLAGES OF DIST: DERA BUGTI. Others 105,294,000 105,294,000 PROVISION OF SOLAR SYSTEM FOR TUBE WELLS FOR 400 FT DEPTH DISTRICT PANJGUR. Others 17,070,000 PROVISION OF SOLAR SYSTEM FOR TUBE WELLS FOR 300 FT DEPTH DISTRICT PANJGUR. Others 2,730,000 PROVISION OF SOLAR HOME SYSTEMS AND SOLAR STREET LIGHTS OF VARIOUS DISTRICTS IN BALOCHISTAN. Others 17,070,000 2,730,000 29,699,000 29,699,000 VILLAGE ELECT: & COMP: OF REMAINING WORKS OF 33KV TRANSMISSION LINE FOR DUREJI FROM THANA BULA KHAN GIRD. Others 60,000,000 ELECTRIFICATION IN HUB & WINDER AREAS. Others 15,000,000 15,000,000 60,000,000 473 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 Z2015.0035 PB15000035 A12270 Z2015.0045 PB15000045 A12270 Z2015.0077 PB15000077 A12270 Z2015.0082 PB15000082 A12270 Z2015.0083 PB15000083 A12270 Z2015.0111 PB15000111 A12270 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power PROVISION OF SOLAR HOME (OFFGRID) SYSTEM IN TEHSIL SINJAWI & ZIARAT DIST: ZIARAT. Others 10,000,000 PROVISION OF VILLAGE ELECTRIFICATION HT LT & 25 KV TRANSFORMER IN TEHSIL SANJAVI & ZIARAT. Others 10,000,000 IMPROVEMENT OF ELECTRICITY SUPPLY SYSTEM IN U/C 2335363738 ETC IN PB-3 QUETTA. Others 8,000,000 10,000,000 10,000,000 8,000,000 ELECTRIFICATION OF VILLAGES & PROVISION OF 100KV50KV25KV & POOLS TRANSFORMER TEHSIL BORI MEKHTAR & LORALAI. Others 50,000,000 PROVISION OF SOLAR SYSTEM TEHSIL BORI MEKHTAR AND LORALAI CITY. Others 40,000,000 PROVISION OF TRANSFORMERS (25/50/100) KV ALONGWITH POLES & OTHERS ACCESSORIES AT TESHIL KHADCOOCHA ETC. Others 21,520,000 50,000,000 40,000,000 21,520,000 474 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 Z2015.0112 PB15000112 A12270 Z2015.0117 PB15000117 A12270 Z2015.0127 PB15000127 A12270 Z2015.0138 PB15000138 A12270 Z2015.0139 PB15000139 A12270 Z2015.0165 PB15000165 A12270 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power PROVISION OF GAS SUPPLY VILLAGE KILLI PER WALI / JAHANGIR ABAD BILAL MEIA GUNDI DIST: MASTUNG. Others 6,305,000 SOLAR ENERGY PUMPING SYSTEM FOR TUBEWELL AT CHIRISTIAN GRAVEYARD QUETTA CANTT & KILLI CHINAR DISTRICT PISHIN. Others 4,000,000 6,305,000 4,000,000 INSTALLATION OF SOLAR ENERGY TUBE WELL AGRICULTURE & DRINKING & SOLAR ENERGY UNIT FOR ELECTRIFICATION. Others 40,000,000 VILLAGE ELECTRIFICATION USTA MUHAMMAD & GANDAKHA. Others 20,000,000 URBAN ELECTRIFICATION USTA MUHAMMAD & GANDAKHA. Others PROVISION OF ELECTRICITY/TRANSFORMERS FOR VARIOUS VILLAGES OF VARIOUS U/C'S OF DISTRICT PISHIN PB-09. Others 40,000,000 20,000,000 7,500,000 7,500,000 41,100,000 41,100,000 475 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 Z2015.0172 PB15000172 A12270 Z2015.0181 PB15000181 A12270 Z2015.0185 PB15000185 A12270 Z2015.0187 PB15000187 A12270 Z2015.0191 PB15000191 A12270 Z2015.0206 PB15000206 A12270 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power PROVISION OF SOLAR SYSTEM FOR HOUSEHOLDS OF U/C'S IN ZIABA EHSIL KAREEZAT DISTRICT PISHIN PB-09. Others 20,000,000 PROVISION OF SOLAR SYSTEM FOR PB-20 KILLA SAIFULLAH Others 40,000,000 PROVISION OF ELECTRICITY AT PB-20 KILLA SAIFULLAH. Others PROVISION OF ELECTRICITY FOR HALQA PB-20 KILLA SAIFULLAH. Others 20,000,000 40,000,000 1,000,000 1,000,000 20,000,000 20,000,000 ELECTRIFICATION OF VILLAGE FROM KILLI DOST TO GANDEEM DUB HAJI WAZEERHAN PHELAWAGH BAIKER DERA BUGTI. Others 5,000,000 ELECTRIFICATION FROM PHELAWAGH TO DILGAWASH DERA BUGTI (THR PD DB PKG) Others 20,000,000 5,000,000 20,000,000 476 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 Z2015.0208 PB15000208 A12270 Z2015.0216 PB15000216 A12270 Z2015.0220 PB15000220 A12270 Z2015.0221 PB15000221 A12270 Z2015.0225 PB15000225 A12270 Z2015.0241 PB15000241 A12270 Z2015.0254 PB15000254 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power ELECTRIFICATION OF VILLAGES KAVEELHAN ALI GUL KHARCHA VIA KILLI SHER KHAN Others 5,000,000 5,000,000 SUPPLY OF ELECTRICITY IN HASNI & GANDERI AREA TEHSIL DUKI Others 50,000,000 PROVISION OF TRANSFORMER/POLES FOR (PB-34 KHUZDAR-II) Others 25,000,000 PROVISION OF SOALR HOME FOR (PB-34 KHUZDAR-II) Others 20,000,000 PROVISION OF GENERATORS 25 HP FOR (PB-34 KHUZDAR-II) Others 50,000,000 25,000,000 20,000,000 5,000,000 5,000,000 VILLAGE ELECTRIFICATION OF VILLAGES OF TEHSIL JHAT PAT JAFFARABAD Others 20,000,000 PROVISION OF SOLAR HOME SYSTEM & ELECTRICITY FOR MUSAKHAIL. 35,000,000 20,000,000 477 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 A12270 Z2015.0256 PB15000256 A12270 Z2015.0263 PB15000263 A12270 Z2015.0284 PB15000284 A12270 Z2015.0293 PB15000293 A12270 Z2015.0303 PB15000303 A12270 Z2015.0320 PB15000320 A12270 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power Others 35,000,000 ELECTRIFICATION OF VILLAGES IN MUSLIM BAGH DISTRICT KILLA SAIFULLAH Others 10,000,000 PROVISION OF SOLAR TUBEWELL FOR U/CS GHALJAI KUTT ETC TEHSIL BARSHORE & KAREZAT PB-09. Others 10,000,000 PROVISION & INSTALLATION OF SOLAR SYSTEM FOR GOVT. BUILDING OFFICES MOSQUE & HOMES. Others 8,400,000 10,000,000 10,000,000 8,400,000 PROVISION OF NEW TROLY POLE ETC FOR RAKHNI GRID STATION HASNI RARKAN BARKHAN. Others 18,000,000 PROVISION/REPLACEMENT OF TRASFORMERS POLES ETC IN U/C BOSTAN MUGHTIAN BHUTAI NASARAN MALAZAI ETC Others 80,000,000 INSTALLATION OF SOLAR HOME SYSTEM IN VILLAGES OF PB-12. Others 52,250,000 18,000,000 80,000,000 52,250,000 478 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 Z2015.0321 PB15000321 A12270 Z2015.0327 PB15000327 A12270 Z2015.0337 PB15000337 A12270 Z2015.0356 PB15000356 A12270 Z2015.0357 PB15000357 A12270 Z2015.0387 PB15000387 A12270 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power TRANSFORMERS / POLES (100 KV) IN PB-01 QUETTA Others 2,000,000 2,000,000 PROVISION OF SOLAR HOME SYSTEM (OFF GRID) TEHSIL ZEHRI. Others 10,000,000 VILLAGE ELECTRIFICATION/PROVISION OF TRANSFORMERS AT K.ABDULLAH PB-12. Others 23,701,000 PROVISION OF VILLAGE ELECTRIFICATION/TRANSFORMERS FOR THESIL MACHBALANARI DHADAR DIST: KACHHI. Others 20,000,000 PROVISION OF SOLAR HOME SYSTEM FOR KACHHI.(UP&D). Others 20,000,000 INSTALLATION OF 4 NOS SOLAR PANEL (OFF GRID) AT SHORAN TEHSIL SANNI. Others 10,000,000 23,701,000 20,000,000 20,000,000 5,800,000 5,800,000 479 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 Z2015.0390 PB15000390 A12270 Z2015.0404 PB15000404 A12270 Z2015.0420 PB15000420 A12270 Z2015.0428 PB15000428 A12270 Z2015.0445 PB15000445 A12270 Z2015.0446 PB15000446 A12270 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power INST: OF ELEC: POLE AT GHADI AURAG SHAH U/C MASOO SUB TEHSIL BALA NARI INST: OF 2 TRANSFOMER 100 KV HIDU BHAG. Others 1,800,000 INSTALLATION OF SOLAR PANEL ON LAND GOTH ASLAM DISTRICT LASBELA. Others 2,000,000 1,800,000 2,000,000 SUPPLY/INSTALLATION OF POLES & TRASFORMERS IN U/C 50 52 53 (PB-06). Others 29,500,000 CONST: OF SOLAR HOME SYSTEM (OFF GRID) IN KUCHLAK U/C HANNA SARA GHURGAI CHASHMA & AGHBARG (PB-06). Others 10,000,000 VILLAGE ELECTRIFICATION AT LANGOV ABAD KOOHAK KHALIQABAD. Others VILLAGE ELECTRIFICATION AT KILLI ALI NAWAZ LANGOV MOHABAT SHAKH JAFFARABAD. Others 29,500,000 10,000,000 4,000,000 4,000,000 600,000 600,000 480 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 Z2015.0447 PB15000447 A12270 Z2015.0469 PB15000469 A12270 Z2015.0478 PB15000478 A12270 Z2015.0481 PB15000481 A12270 Z2015.0482 PB15000482 A12270 Z2015.0484 PB15000484 A12270 Z2015.0509 PB15000509 A12270 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power PROVISION OF SOLAR HOME SYSTEM (OFF GRID) FOR TEHSIL KHALIQABAD. Others 10,000,000 10,000,000 ELECTRIFICATION FOR ZARDBAJJ ZIDI KHUZDAR. Others 5,000,000 5,000,000 PROVISION OF TRANSFORMERS 50 KVA POLES AND WIRES FOR KHUZDAR CITY. Others 20,000,000 PROV: & FIX: OF 13 NOS TRANSFORMERS / 47 NOS HT 18 NOS LOW TRANSMISSION IN PPC IN VILLAGES. Others 20,000,000 7,800,000 7,800,000 PRO: & FIX: OF 8 NOS TRANSFORMERS 88 NOS HT & 23 NOS LT IN VILLAGES. Others 11,400,000 ELECTRIFICATION OF VILLAGES & PROVISION OF TRANSFORMERS IN MUSLIM BAGH. Others 17,000,000 INSTALLATION OF TRANSFORMERS. Others 11,400,000 17,000,000 3,200,000 3,200,000 481 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 Z2015.0510 PB15000510 A12270 Z2015.0529 PB15000529 A12270 Z2015.0541 PB15000541 A12270 Z2015.0542 PB15000542 A12270 Z2015.0544 PB15000544 A12270 Z2015.0545 PB15000545 A12270 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power INSTALLATION / REPLACEMENT OF TRANSFORMER FOR PB-II. Others 4,000,000 INSTALLATION/REPLACEMENT OF TRANSFORMER FOR QUETTA CITY-I. Others 2,000,000 ELECTRIFICATION OF VILLAGES IN SIBIZIARATKOHLUBARKHAN KAREZAT AND QUETTA. Others 4,000,000 2,000,000 40,000,000 40,000,000 SUPPLY & FIXING OF SOLAR FOR WSS MEER HALE & NASEERABAD. Others 3,000,000 TRIPOD WSS NIAM DURGI KOUCHKI CHAH MIR ABDUL BAQI SARMAL MOMINABAD BALEEL KHAN & GUL JAN AHMED WALL. Others 6,600,000 SUPPLY OF GENERATOR SET 40 KVA SOUND PROVE FOR NUSJKI TOWN Others 2,800,000 3,000,000 6,600,000 2,800,000 482 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 Z2015.0549 PB15000549 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power SOLAR FOR VILLAGE GOTH G.MOHD SARPARA AND DMJGOT TAJ MOHD & ABDUL MASTUNG. Others 9,000,000 Z2015.0550 PB15000550 A12270 SOLAR IN VILLAGE OF KACHHI AND MASTUNG. Others 1,000,000 1,000,000 Z2015.0551 PB15000551 A12270 SOLAR FOR AGRICULTURE IN TEHSL DASHT. Others A12270 Z2015.0552 PB15000552 A12270 Z2015.0553 PB15000553 A12270 Z2015.0567 PB15000567 A12270 Z2015.0574 PB15000574 A12270 SOALAR IN VILLAGE MIR ALAM GADYANI BAGAO BARKHAN. Others 9,000,000 17,000,000 17,000,000 1,600,000 1,600,000 TRANSFOREMER 50KWELECTRIFICAITON IN VILAGES OF BABA KOT/TAMBUMANJUSHORISHAHDADAZAF AHMEDSIKANDERSHAIRZAMAN ETC. Others 15,500,000 PROV: OF TRANSFORMERSPOLESWIRES ETC FOR THE AREA UTHALBELALARHRAETC. Others 20,000,000 SOLAR HOME SYSTEM FOR UTHALBELALARHRAKANRAJ . Others 20,000,000 20,000,000 15,500,000 20,000,000 483 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 Z2015.0591 PB15000591 A12270 Z2015.0595 PB15000595 A12270 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power PROV: OF TRANSFORMERS & ELECTRICITY IN PB-28 NASIRABAD. Others ELECTRIFICATION OF 10 VILLAGES HAJI ALI AHMEDRIND KHADIM HMOHD ASLAMMOHD SALEEM KHOSASOHBAT PUR ETC JAFFARABAD. Others 20,000,000 20,000,000 8,000,000 8,000,000 Z2015.0597 PB15000597 A12270 ELECTRIFICATION IN VILLAGES OF MASTUNG. Others 500,000 500,000 Z2015.0598 PB15000598 A12270 ELECTRIFICATION IN VILLAGES OF KACHHI. Others 500,000 500,000 Z2015.0601 PB15000601 16,400,000 A12270 ELECTRIFICAITON IN VILLAGES OF DORAN K SOHBAR PUR AND VILLAGES OF BULEDIES. Others Z2015.0613 PB15000613 A12270 ELECTRIFICATION IN VILLAGES OF TUMP AND MAND. Others 25,000,000 25,000,000 Z2015.0615 PB15000615 A12270 ELECTRIFICATION OF(20) VILLAGES OF KOHLU. Others 25,000,000 25,000,000 16,400,000 484 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 Z2015.0617 PB15000617 A12270 Z2015.0618 PB15000618 A12270 Z2015.0634 PB15000634 A12270 Z2015.0651 PB15000651 A12270 Z2015.0652 PB15000652 A12270 Z2015.0662 PB15000662 A12270 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power PROVISION/INSTALLATION OF TRANSFORMERS & POLES IN (20) VILLAGES OF KOHLU. Others 15,000,000 PROVISION OF SOLAR HOME SYSTEM IN VILLAGES/HOMES KOHLU. Others 20,000,000 ELECTRIFICATION OF VILLAGES N DIST: KILLA SAIFULLAH ZHOB & KAREZAT. Others 20,000,000 15,000,000 20,000,000 20,000,000 PROVISION OF SOLAR HOME SYSTEM (OFF GRID) AT HUB CHOKI BELA. Others 4,000,000 ELECTRIFICATION/PROVISION OF TRANSFORMER OF VILLAGES MIR MOLA BAKSH BIZINJO & MOCHI MUHALLAH UTHAL BELA. Others 17,500,000 ELECTRIFICATION OF 05 VILLAGES OF HAJI CHATA GOTH HUB BELA. Others 4,000,000 17,500,000 8,000,000 8,000,000 485 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 Z2015.0665 PB15000665 A12270 Z2015.0674 PB15000674 A12270 Z2015.0691 PB15000691 A12270 Z2015.0694 PB15000694 A12270 Z2015.0695 PB15000695 A12270 Z2015.0799 PB15000799 A12270 Z2015.0801 PB15000801 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power ELECTRIFICATION & PROVISION OF TRANSFORMERS IN AREAS OF HUB CHOWKI BELA. Others 15,500,000 ELECTRIFICATION/PROVISION OF TRANSFORMERS & POLES MACH BHAG & BHALA NARI KACHHI. Others 6,000,000 15,500,000 6,000,000 IMPROVEMENT & EXTENSION OF ELECTRICITY SUPPLY SCHEMES IN WARD NO.5458 & UNION COUNCIL KAICHIBAIG. Others 25,000,000 ELECTRIFICATION OF PB-42 PANJGOOR-I Others 35,000,000 35,000,000 HOME SOLAR PANEL FOR DIST: PANJGUR & SOLAR SYSTEM FOR WSS FOR PB-42 PANJGUR-I. Others 25,000,000 FEAS: STUDY FOR INSTALLATION OF 50 MW WIND ENERGY BY INSTALLATION OF WIND MASTS TO COLLECT WIND DATA. Others 30,000,000 INSTALLATION OF 100 MW SOLAR PARK (IPP MODE). 25,000,000 25,000,000 30,000,000 100,000,000 486 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 A12270 Z2015.0802 PB15000802 A12270 Z2015.0879 PB15000879 A12270 Z2015.0911 PB15000911 A12270 Z2015.0916 PB15000916 A12270 Z2015.0926 PB15000926 A12270 Z2015.0940 PB15000940 A12270 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power Others SOLARIZATION OF HOSPITAL COLD STORE ROOMS & MORTUARIES IN ALL DHQS OF BALOCHISTAN. Others 100,000,000 50,000,000 50,000,000 TRANSFORMERS/POLS FOR KILLI NASIBULLAHJAHAMGIR SHAHPERVAIZ KHANKILLI BAZAR TALAB. Others 3,000,000 PROVIDING ELECTRICITY & TRANSFORMER U/C SADDAR SHURAY. Others 1,500,000 INSTALLATION OF SOLAR SYSTEM AT RHC INAYATULLAH KAREZ TEHSIL GULISTAN DISTRICT KILLI ABDULLAH (TH:COMMISSIONER QTA). Others 1,500,000 PROVIDING SOLAR HOME SYSTEM (OFF GRID) U/C TOISAR SOHAIL. Others 3,000,000 PROVIDING ELECTRICIY TO U/C KINGRI. Others 1,000,000 1,000,000 3,000,000 1,500,000 1,500,000 3,000,000 487 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 Z2015.0952 PB15000952 A12270 Z2015.0955 PB15000955 A12270 Z2015.0956 PB15000956 A12270 Z2015.0957 PB15000957 A12270 Z2015.0962 PB15000962 A12270 Z2015.0970 PB15000970 A12270 Z2015.0972 PB15000972 A12270 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power VILLAGE ELECTRIFICATION AT BASHOOLY MAGSAR BANDOI KLERO DAMB & HECK-NUSK KECH. Others 20,000,000 20,000,000 PROVIDING ELECTRICITY TO U/C RARASHAM. Others 1,500,000 1,500,000 PROVIDING SOLAR HOME SYSTEM (OFF GRID) U/C RARASHAM. Others 1,000,000 PROVISION OF STREET LIGHTS IN UNION COUNCIL NO.5254555657 & 59 DISTRICT QUETTA. Others 1,000,000 10,000,000 10,000,000 PROVIDING SOLAR HOME SYSTEM (OFF GRID) U/C ZIMRI PLAEEN. Others 3,000,000 PROVIDING ELECTRICITY IN U/C DRUG. Others 1,000,000 1,000,000 PROVIDING SOLAR HOME SYSTEM (OFF GRID) FOR U/C DRUG. Others 1,000,000 3,000,000 1,000,000 488 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 Z2015.0980 PB15000980 A12270 Z2015.0982 PB15000982 A12270 Z2015.0987 PB15000987 A12270 Z2015.0994 PB15000994 A12270 Z2015.1001 PB15001001 A12270 Z2015.1004 PB15001004 A12270 Z2015.1005 PB15001005 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power PROVIDING SOLAR HOME SYSTEM (OFF GRID) U/C KOT KHAN MUHAMMAD. Others 2,000,000 6 NO TRANSFORMERS/15 POLLS (100 KV) IN PB-II. Others 2,400,000 2,400,000 PROVIDING SOLAR HOME SYSTEM (OFF GRID)FOR U/C KEWAN ESSOT. Others 1,500,000 PROVIDING SOLAR HOME SYSTEM (OFF GRID) IN U/C DAKIAN. Others 3,000,000 2,000,000 1,500,000 3,000,000 PROVISION OF TRANSFROMERS FOR MAND TUMP & DASHT. Others 10,000,000 SOLAR ELECTRIFICATIONS OF VARIOUS VILLAGES IN ZAMURAN. Others 40,000,000 ELECTRIFICATION & EXTENSIONS OF ELECTRICITY (TRANSFORMERS & POLES) OF VARIOUS VILLAGES IN PB-49 KECH II. 70,000,000 10,000,000 40,000,000 489 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power Others 70,000,000 PROVISION OF 11 KV LINE FROM TURBAT TO KALATOK. Others 40,000,000 PROVISION OF POLES & TRANSFORMERS PB-48. Others 40,000,000 40,000,000 ELECTRIFICATION OF VILLAGES AND PROVISION OF TRANSFORMERS / POLES ETC IN DISTRICT GWADAR Others 25,000,000 Z2015.1040 PB15001040 A12270 VILLAGE ELECTRIFICATION OF DIST: HARNAI. Others 30,000,000 30,000,000 Z2015.1067 PB15001067 A12270 PROVISION OF STREET LIGHTS FOR TEHSIL SURAB. Others 3,240,000 3,240,000 PROVISION OF TRANSFORMERS FOR KILLIS OF TEHSIL SURAB. Others 2,740,000 A12270 Z2015.1014 PB15001014 A12270 Z2015.1015 PB15001015 A12270 Z2015.1025 PB15001025 A12270 Z2015.1069 PB15001069 A12270 Z2015.1081 PB15001081 A12270 SOLAR SYSTEM FOR WS & DOMESTIC PURPOSE 22 U/C INCLUDING M/C HURAMZAI & M/C ETC PISHIN PB-10. Others 40,000,000 25,000,000 2,740,000 53,800,000 53,800,000 490 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 Z2015.1086 PB15001086 A12270 Z2015.1094 PB15001094 A12270 Z2015.1106 PB15001106 A12270 Z2015.1112 PB15001112 A12270 Z2015.1113 PB15001113 A12270 Z2015.1114 PB15001114 A12270 Z2015.1119 PB15001119 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power ELECTRIFICATION OF VILLAGES OF TEHSIL TAMBOO BABA KOT & D.M.JAMALI PB-29. Others 60,000,000 ELECTRIFICATION OF VILLAGE ERI KALAG & ADJOINING VILLAGES. Others 10,000,000 PROVISION OF SOLAR PANEL WITH SYSTEM FOR AGRICULTURE TUBEWELL VILLAGE OF SIBI. Others 18,900,000 SUPPLY OF ELECTRICITY POLES TRANSFORMER FOR CITY KHARAN & U/C'S OF KHARAN. Others SOLARIZATION OF WSS OF KHARAN. Others ESTABLISHMENT OF WIRELESS LOOP SYSTEM WITH SOLAR POWER BACK AT PATKIAN & OTHER AREAS OF KHARAN. Others VILLAGE ELECTRIFICATION OF TEHSIL CHAMAN DISTRICT KILLA ABDULLAH. 60,000,000 10,000,000 18,900,000 5,000,000 5,000,000 15,000,000 15,000,000 5,700,000 5,700,000 80,000,000 491 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 A12270 Z2015.1120 PB15001120 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power Others 80,000,000 5,228,000 A12270 CONST:/RE-CARPETING TOOR PULL TO KILLI GHAFOOR BACHA TEHSIL CHAMAN DISTRICT KILLA ABDULLAH (BDA). Others Z2015.1133 PB15001133 A12270 PROVISION OF TRANSFORMER FOR U/C'S OF NUSHKI. Others 7,000,000 7,000,000 INSTALLATION OF SOLAR ENERGY (OFF GRID) FOR HOSHAP KECH. Others 4,000,000 Z2015.1144 PB15001144 A12270 Z2015.1158 PB15001158 A12270 Z2015.1169 PB15001169 A12270 Z2015.1179 PB15001179 A12270 5,228,000 4,000,000 SOLAR SYSTEM FOR 50 BEDED HOSPITAL DHQ AWARAN. Others 10,000,000 PROVISION OF TRANSFORMER 50 KVA HT POLES LT POLES CONDUCTOR & ACCESSORIES FOR TEHSIL MANJHIPUR HAIRDIN ETC. Others 15,000,000 TRANSFOMERSELECTRIFICATION POLESNEW LINE CHAKOL MOHALLAH NEW LINE SORAP ETC DIST:PANJGUR. Others 90,000,000 10,000,000 15,000,000 90,000,000 492 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 Z2015.1180 PB15001180 A12270 Z2015.1185 PB15001185 A12270 Z2015.1195 PB15001195 A12270 Z2015.1200 PB15001200 A12270 Z2015.1244 PB15001244 A12270 Z2015.1247 PB15001247 A12270 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power VILL: ELEC: HT POLES LT POLES TRANS: CONDUCTORS IN TEHSIL SOHBATPUR MANJHIPUR HAIR DIN PANHWAR & FARIDABAD. Others 28,000,000 PROVISION OF TRANSFORMERS WITH HT LT POLES IN M/C KHANOZAI U/C MURGHA TOBA KAKARI & BARSHORE. Others 10,000,000 PROVISION OF TRANSFORMERS HT LT POLES FOR MUSAKHAIL & SHERANI. Others 18,000,000 CONT: OF WSS KULAK LAMARAN KILLA ABDULLAH (PB-12). Others 20,000,000 PROV: OF TRANSFORMERS/POLES HTLT TEHSIL CHAMAN DIST: QILLA ABDULLAH. Others 40,000,000 PROV: OF TRANSFORMER/POLES LTHT PISHINDUKI KAREZAT. Others 20,000,000 28,000,000 10,000,000 18,000,000 20,000,000 40,000,000 20,000,000 493 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 Power PROV: OF TRANSFORMER/POLES HTLT AT LOARAL. Others Z2015.1282 PB15001282 A12270 LAYING OF 11KV LINE FOR JIWANI. Others A12270 Z2015.1304 PB15001304 A12270 Z2015.1306 PB15001306 A12270 Z2015.1310 PB15001310 A12270 Z2015.1317 PB15001317 A12270 Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Z2015.1266 PB15001266 A12270 Z2015.1295 PB15001295 Rs 3,000,000 3,000,000 120,000,000 120,000,000 SOLAR HOME SYSTEM AT ABDULLAHZAI & KIBZAI AREA PB-18 DISTRICT ZHOB. Others 10,000,000 PROVISION OF SOLAR HOME SYSTEM (OFF GRID) AT KILLA ABDULLAH (PB-13). Others 50,000,000 PROVISION OF TRANSFORMERS AT KILLA ABDULLHA PB-13. Others 10,000,000 IMPROVEMENT OF ELECTRICITY SUPPLY SYSTEM IN U/C 27 28 29 30 31 32 33 34 42 43 44 45 & CANT: WARD 1 & 2. Others PROVISION OF SOALR SYSTEM FOR HOMES (OF GRID) FOR GONIKO MOLA & ZEHRI. Others 10,000,000 50,000,000 10,000,000 3,000,000 3,000,000 20,000,000 20,000,000 494 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4120 Z2015.1324 PB15001324 A12270 Z2015.1335 PB15001335 A12270 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power 5,400,000 PROVISION OF ELECTRICITY TO KILLIES OF TEHSIL SURAB Others 5,400,000 13,000,000 13,000,000 PROVISION OF TRANSFORMER AT TEHSIL SURAB Others _______________________________________________________________________________ Total Sub Sector Power 3,258,375,000 2,850,274,000 3,456,774,000 _______________________________________________________________________________ TOTAL SECTOR POWER SECTOR 3,258,375,000 2,850,274,000 3,456,774,000 _______________________________________________________________________________ 495 BC13104(04) ECONOMIC AFFAIRS (FPA) Rs Charged: Voted: ______________ 839,670,000 ______________ Total: 839,670,000 ______________ _______________________________________________________________________________ POWER SECTOR _______________________________________________________________________________ Power _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 043 0436 043602 PB4136 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-THERMAL ELECTRICITY-THERMAL Power (FPA) FPA09.0321 PB10FP0321 33 KV LINES FROM GWADAR-PISHUKAN AND GWADAR-KUPPER (OMANI GRANT) A12270 Others 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 _______________________________________________________________________________ Total Sub Sector Power 100,000,000 100,000,000 100,000,000 _______________________________________________________________________________ TOTAL SECTOR POWER SECTOR 100,000,000 100,000,000 100,000,000 _______________________________________________________________________________ 496 BC12101(01) GENERAL PUBLIC SERVICE Rs Charged: Voted: ______________ 245,009,000 ______________ Total: 245,009,000 ______________ _______________________________________________________________________________ OTHER SCHEMES SECTOR _______________________________________________________________________________ Others _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 01 015 0152 015202 PB4121 Z2012.0758 PB12000758 A05270 Z2012.0831 PB12000831 A05270 Rs Rs GENERAL PUBLIC SERVICE GENERAL SERVICES PLANNING SERVICES POPULATION PLANNING ADMINISTRATION Others CONST: OF MULTI PURPOSE SPORTS HALL AT MASTUNG To Others 10,809,000 5,000,000 9,000,000 10,809,000 5,000,000 9,000,000 ESTABLISHMENT OF BALOCHISTAN RESCUE SERVICE 1122 To Others 10,000,000 10,000,000 45,000,000 10,000,000 10,000,000 45,000,000 Z2012.0853 PB12000853 A05270 GOVERNANCE SUPPORT PROJECT To Others Z2012.0854 PB12000854 A05270 PROMOTING GIRLS EDUCATION IN BALOCHISTAN To Others 2,000,000 2,000,000 Z2012.0855 PB12000855 A05270 STRENGTHENING OF PDMA BALOCHISTAN To Others 1,000,000 1,000,000 100,000 100,000 2,000,000 2,000,000 1,000,000 1,000,000 _______________________________________________________________________________ Total Sub Sector Others 23,909,000 17,000,000 55,000,000 _______________________________________________________________________________ TOTAL SECTOR OTHER SCHEMES SECTOR 23,909,000 17,000,000 55,000,000 _______________________________________________________________________________ 497 BC12101(01) GENERAL PUBLIC SERVICE (Capital) _______________________________________________________________________________ OTHERS SCHEMES _______________________________________________________________________________ Others _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 01 015 0152 015202 PB4125 Z2009.0003 PB09000003 A05270 Z2011.0141 PB11000141 A05270 Rs Rs GENERAL PUBLIC SERVICE GENERAL SERVICES PLANNING SERVICES POPULATION PLANNING ADMINISTRATION Others *REFUGEES AFFECTED / HOSTING AREAS PROJECT (RAHA)-UNDP (FPA RS 11200/-) To Others 5,000,000 1,000,000 5,000,000 1,000,000 GEO-MAPPING OF DEVELOPMENT SCHEMES IN BALOCHISTAN. To Others 8,330,000 8,330,000 8,330,000 8,330,000 Z2014.0012 PB14000012 A05270 INSTALLATION OF CHAIR LIFT AT ZIARAT. To Others 10,000,000 10,000,000 9,000,000 9,000,000 Z2014.0013 PB14000013 A05270 TOMATO PASTE PLANT IN BALOCHISTAN. To Others 10,000,000 10,000,000 900,000 900,000 Z2014.0014 PB14000014 A05270 DATE PROCESSING & PACKAGING. To Others 10,000,000 10,000,000 900,000 900,000 Z2014.0015 PB14000015 A05270 APPLE GRADING/PACKAGING (KALAT & ZIARAT). To Others 10,000,000 10,000,000 900,000 900,000 Z2014.0019 PB14000019 A05270 OLIVE PRODUCTION. To Others 10,000,000 10,000,000 900,000 900,000 Z2014.0021 PB14000021 A05270 MEAT PROCESSING & PACKAGING. To Others 10,000,000 10,000,000 900,000 900,000 498 BC12101(01) GENERAL PUBLIC SERVICE (Capital) _______________________________________________________________________________ OTHERS SCHEMES _______________________________________________________________________________ Others _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 01 015 0152 015202 PB4125 Z2014.0040 PB14000040 A05270 Z2014.0452 PB14000452 A05270 Z2014.0827 PB14000827 A05270 Z2015.0889 PB15000889 A05270 Z2015.1250 PB15001250 A05270 Z2015.1349 PB15001349 A05270 Rs Rs GENERAL PUBLIC SERVICE GENERAL SERVICES PLANNING SERVICES POPULATION PLANNING ADMINISTRATION Others HIDE & SKIN MARKET & IMPROVEMENT OF SLAUGHTER HOUSE AT EASTERN BYPASS QTA(JV BETWEEN LG & L/S). To Others SPECIAL DEVELOPMENT INITIATIVES FOR UNDER DEVELOPED AREAS OF BALOCHISTAN. To Others BALOCHISTAN COMMUNITY DEVELOPMENT PROJECT (FOREIGN FUNDED). GOB & FPA SHARES (50M : 800M). To Others FEASIBILITY STUDY OF EXPLORING AVENUES FOR TAX COLLECTION OF LOCAL BODIES. To Others 10,000,000 900,000 10,000,000 900,000 1,000,000,000 2,014,768,000 157,709,000 1,000,000,000 2,014,768,000 157,709,000 5,000,000 5,000,000 900,000 900,000 10,000,000 10,000,000 STRENGTHENING & PROVISION OF EQUIPMENT FOR COMPUTER SECTION P&DD. To Others 1,000,000 MULTIPLE INDICATOR CLUSTER SURVEY. To Others 5,000,000 5,000,000 1,000,000 499 BC12101(01) GENERAL PUBLIC SERVICE (Capital) _______________________________________________________________________________ OTHERS SCHEMES _______________________________________________________________________________ Others _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 01 015 0152 015202 PB4125 Rs Rs GENERAL PUBLIC SERVICE GENERAL SERVICES PLANNING SERVICES POPULATION PLANNING ADMINISTRATION Others _______________________________________________________________________________ Total Sub Sector Others 1,088,330,000 2,023,098,000 190,009,000 _______________________________________________________________________________ TOTAL SECTOR OTHERS SCHEMES 1,088,330,000 2,023,098,000 190,009,000 _______________________________________________________________________________ 500 BC13101(01) GENERAL PUBLIC SERVICE (FPA) Rs Charged: Voted: ______________ 1,325,250,000 ______________ Total: 1,325,250,000 ______________ _______________________________________________________________________________ OTHERS SCHEMES _______________________________________________________________________________ Others _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 01 015 0152 015202 PB4126 Rs Rs GENERAL PUBLIC SERVICE GENERAL SERVICES PLANNING SERVICES POPULATION PLANNING ADMINISTRATION Others(FPA) FPA09.0003 PB09FP0003 REFUGEES AFFECTED / HOSTING AREAS PROJECT (RAHA)-UNDP (FPA RS 11200/-) A05270 To Others 957,830,000 957,830,000 957,830,000 957,830,000 FPA15.1349 PB15FP1349 MULTIPLE INDICATOR CLUSTER SURVEY. A05270 To Others PB12FP0853 PB12FP0853 GOVERNANCE SUPPORT PROJECT. A05270 To Others PB12FP0855 PB12FP0855 STRENGTHENING OF PDMA BALOCHISTAN. A05270 To Others Z2009.0002 PB09FP0111 GWADAR-LASBELLA LIVELIHOOD SUPPORT PROJECT (IFAD). A05270 To Others 10,000,000 10,000,000 17,210,000 17,210,000 70,800,000 70,800,000 175,872,000 175,872,000 205,540,000 205,540,000 205,540,000 205,540,000 151,880,000 151,880,000 151,880,000 151,880,000 714,000,000 714,000,000 _______________________________________________________________________________ Total Sub Sector Others 907,082,000 1,386,050,000 1,325,250,000 _______________________________________________________________________________ TOTAL SECTOR OTHERS SCHEMES 907,082,000 1,386,050,000 1,325,250,000 _______________________________________________________________________________ 501 BC12104(04) ECONOMIC AFFAIRS Rs Charged: Voted: ______________ 21,927,105,000 ______________ Total: 21,927,105,000 ______________ _______________________________________________________________________________ URBAN PLANING & DEVELOPMENT SECTOR _______________________________________________________________________________ Urban Planing & Development _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4108 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Road (BDA) Z2011.0579 PB11000579 A12102 CUTTING OF KARPASI TO AABDOIE ROAD. Other highways/roads 5,000,000 5,000,000 900,000 900,000 Z2011.0581 PB11000581 A12102 CUTTING OF SHIREEN KUNDUGH ROAD. Other highways/roads 5,000,000 5,000,000 900,000 900,000 Z2011.0585 PB11000585 A12102 CUTTING OF SHAP - ARCHNAN ROAD. Other highways/roads 5,000,000 5,000,000 900,000 900,000 CONST: OF BLACK TOP ROAD MAIN ROAD TO SANGHAEI. Other highways/roads 5,000,000 900,000 5,000,000 900,000 WIDENING OF ROAD (3 EITHER SIDE) FROM 12 " TO 18"" DIST KECH ZAREEN TO DARO HILL FROM 0 TO 20 KM" Other highways/roads 5,000,000 900,000 5,000,000 900,000 10,000,000 900,000 10,000,000 900,000 Z2011.0588 PB11000588 A12102 Z2011.0772 PB11000772 A12102 Z2011.0775 PB11000775 A12102 CUTTING OF ROAD FROM ASPIKAN TO TAGRANI ROAD DIST KECH 28 KM Other highways/roads 502 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ URBAN PLANING & DEVELOPMENT SECTOR _______________________________________________________________________________ Urban Planing & Development _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 04 045 0452 045202 PB4108 Z2011.0848 PB11000848 A12102 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.ROADS AND BRIDGES Road (BDA) CUTTING & IMPROVEMENT OF ROAD FROM CHUR TO WAKAI AT DIST KECH Other highways/roads 10,000,000 900,000 10,000,000 900,000 _______________________________________________________________________________ Total Sub Sector Urban Planing & Development 45,000,000 6,300,000 _______________________________________________________________________________ TOTAL SECTOR URBAN PLANING & DEVELOPMENT SECTOR 45,000,000 6,300,000 _______________________________________________________________________________ 503 BC12105(05) ENVIORNMENT PROTECTION Rs Charged: Voted: ______________ 3,975,603,000 ______________ Total: 3,975,603,000 ______________ _______________________________________________________________________________ URBAN PLANING & DEVELOPMENT SECTOR _______________________________________________________________________________ Urban Planing & Development _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 05 053 0531 053101 PB4102 Z2009.0159 PB09000159 A09899 Z2009.0160 PB09000160 A09899 Rs Rs ENVIRONMENT PROTECTION POLLUTION ABATEMENT POLLUTION ABATEMENT ENVIRONMENT PROTECTION Environment ESTABLISHMENT OF FIVE RECREATIONAL PARKS AT QUETTA CITY Others 6,880,000 5,000,000 1,692,000 6,880,000 5,000,000 1,692,000 MASTER PLAN OF FIVE DIVISIONAL HEADQUARTERS IN BALOCHISTAN Others 8,000,000 8,000,000 4,500,000 8,000,000 8,000,000 4,500,000 _______________________________________________________________________________ Total Sub Sector Urban Planing & Development 14,880,000 13,000,000 6,192,000 _______________________________________________________________________________ TOTAL SECTOR URBAN PLANING & DEVELOPMENT SECTOR 14,880,000 13,000,000 6,192,000 _______________________________________________________________________________ 504 BC12106(06) HOUSING & COMMUNITY AMENITIES Rs Charged: Voted: ______________ 8,265,036,000 ______________ Total: 8,265,036,000 ______________ _______________________________________________________________________________ URBAN PLANING & DEVELOPMENT SECTOR _______________________________________________________________________________ Urban Planing & Development _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 061 0611 061120 PB4111 Z2005.0663 PB05002941 A09104 Z2014.0006 PB14000006 A09104 Rs Rs 10,000,000 8,145,000 10,000,000 10,000,000 8,145,000 100,000,000 10,000,000 108,000,000 10,000,000 108,000,000 HOUSING AND COMMUNITY AMENITIES HOUSING DEVELOPMENT HOUSING DEVELOPMENT OTHERS Others MASTER PLAN FOR DEVELOPMENT OF WATER FRONT IN AND AROUND GWADAR. Building and Structure- others TOWN DEV: PROGRAM FOR 6 TOWNS UNDER MASTER PLAN PHASE-I (KHUZDAR D.M. JAMALI CHAMAN SIBI LORALAI & TURBAT). Building and Structure- others 10,000,000 100,000,000 505 BC12106(06) HOUSING & COMMUNITY AMENITIES (Capital) _______________________________________________________________________________ URBAN PLANING & DEVELOPMENT SECTOR _______________________________________________________________________________ Urban Planing & Development _______________________________________________________________________________ P./ADP DDO NO. NO. Functional-Cum-Object Classification & Particular Of Scheme Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 _______________________________________________________________________________ Rs 06 062 0622 062220 PB4104 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT OTHERS Local Govt Z2009.0285 PB09000285 A12502 DEVLOPMENT OF MUSA KHAIL TOWN Works-Rural 20,000,000 20,000,000 9,000,000 9,000,000 Z2009.0295 PB09000295 A12502 AREA DEVELOPMENT IN MASTUNG Works-Rural 10,000,000 10,000,000 9,000,000 9,000,000 Z2011.0106 PB11000106 A12502 PASHTOONABAD DEVELOPMENT PAKAGE. Works-Rural Z2013.0205 PB13000205 A12502 Z2015.0800 PB15000800 A12502 Z2015.0803 PB15000803 A12502 TURBAT CITY DEVELOPMENT PROJECT / MASTER PLAN. Works-Rural 5,000,000 5,000,000 100,000,000 100,000,000 180,000,000 100,000,000 100,000,000 180,000,000 REVISION OF QUETTA MASTER PLAN (QDA). Works-Rural 10,000,000 10,000,000 DEVELOPMENT OF PICK & DROP POINT AT JABL-E-NOOR WESTERN BY-PASS QUETTA (QDA). Works-Rural 38,917,000 38,917,000 _______________________________________________________________________________ Total Sub Sector Urban Planing & Development 245,000,000 120,000,000 363,062,000 _______________________________________________________________________________ TOTAL SECTOR URBAN PLANING & DEVELOPMENT SECTOR 245,000,000 120,000,000 363,062,000 _______________________________________________________________________________
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