1 BC12104(04) ECONOMIC AFFAIRS Rs Charged: Voted
-
Upload
khangminh22 -
Category
Documents
-
view
2 -
download
0
Transcript of 1 BC12104(04) ECONOMIC AFFAIRS Rs Charged: Voted
1
BC12104(04)ECONOMIC AFFAIRS
RsCharged: ______________Voted: 21,927,105,000 ______________Total: 21,927,105,000 ______________
______________________________________________________________________________________________AGRICULTURE SECTOR
______________________________________________________________________________________________Agricultural Extension
______________________________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016______________________________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension
Z2004.0083
PB04002104 CONST: OF MARKET SQUARES AT LORALAI, K. 10,000,000 5,400,000 13,500,000 SAIFULLAH, PISHIN, LASBELA, PANJGUR &
KHUZDAR.
A09405 Workshop Equipment 10,000,000 5,400,000 13,500,000
Z2008.0015
PB08003011 MIRANI DAM COMMAND AREA DEVELOPMENT PROJECT. 10,000,000 10,000,000 40,500,000 A09405 Workshop Equipment 10,000,000 10,000,000 40,500,000
Z2008.0016
PB08000016 SABAKZAI DAM COMMAND AREA DEVELOPMENT 14,981,000 14,981,000 18,000,000 PROJECT.
A09405 Workshop Equipment 14,981,000 14,981,000 18,000,000
Z2012.0106
PB12000106 CONST: OF FLOOD PROTECTION WALL WITH WIRE 5,000,000 5,000,000 GRADING AT PB-33 KARAKH MOOLA BAGHBANA SASOOL
TOTAK PARKO & ZEHRI
A09405 Workshop Equipment 5,000,000 5,000,000
Z2013.0170
PB13000170 SETTELMENTOF KACHHI AREA. 26,321,000 A09405 Workshop Equipment 26,321,000
Z2013.0171
PB13000171 DESIGNING OF STRUCTURES AUGHNMENT OF 22,610,000 5,490,000 WATERCOURSE & CHECKING OF COMPLETED WORK
A09405 Workshop Equipment 22,610,000 5,490,000
2
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension
Z2013.0172
PB13000172 SURVEY PREPARATION OF PC-I SUPERVISION. 19,500,000 13,500,000 A09405 Workshop Equipment 19,500,000 13,500,000
Z2013.0173
PB13000173 ESTABLISHMENT COST OF PMU (KACHHI CANAL 8,237,000 COMMAND AREA PHASE-I PART-A).
A09405 Workshop Equipment 8,237,000
Z2013.0187
PB13000187 AGRICULTURE DEVELOPMENT SCHEME FOR WATER 5,000,000 5,000,000 12,690,000 RESOURCE MANAGEMENT IN DIST. PISHIN.
A09405 Workshop Equipment 5,000,000 5,000,000 12,690,000
Z2013.0195
PB13000195 AGRICULTURE DEVELOPMENT SCHEME FOR WATER 10,000,000 10,000,000 9,000,000 RESOURCE MANAGEMENT IN DIST. KILLA ABDULLAH.
A09405 Workshop Equipment 10,000,000 10,000,000 9,000,000
Z2013.0196
PB13000196 AGRICULTURE DEVELOPMENT SCHEME FOR WATER 5,000,000 5,000,000 6,561,000 RESOURCE MANAGEMENT IN DIST. LORAALAI.
A09405 Workshop Equipment 5,000,000 5,000,000 6,561,000
Z2013.0345
PB13000345 INSTALATION OF SPRINKLER SYSTEM IN GOVERNOR 650,000 807,000 HOUSE QUETTA.
A09405 Workshop Equipment 650,000 807,000
Z2014.0020
PB14000020 WATER MANAGEMENT PROGRAM (WATER COURSES PONDS 750,000,000 450,000,000 ETC).
A09405 Workshop Equipment 750,000,000 450,000,000
3
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension
Z2014.0095
PB14000095 MANAGEMENT OF WATER RESOURCES FOR AGRI: DEV: 30,000,000 30,000,000 18,000,000 IN POTENTIAL AREA (ABDULLAH ZAI KIBZAI BABAR
U/C) DIST. SHERRNI CUM ZHOB.
A09405 Workshop Equipment 30,000,000 30,000,000 18,000,000
Z2014.0100
PB14000100 PROVISION OF WATER CHANNEL/LOCAL BORE 30 NO 30,000,000 30,000,000 LAND LEVELING & PVC PIPE IN TEHSIL
BORIMAKHTAR & LORALAI CITY.
A09405 Workshop Equipment 30,000,000 30,000,000
Z2014.0128
PB14000128 CONST: OF WATER POND AT GUL AWARE VILLAGE 8,500,000 7,650,000 MOCH KHAIR WAH WAZIR MACHI SANGAAT MACHI
LEHRI.
A09405 Workshop Equipment 8,500,000 7,650,000
Z2014.0177
PB14000177 PROVISION OF AGRICULTURE EQUIPMENTS & SEEDS. 5,000,000 4,954,000 A09405 Workshop Equipment 5,000,000 4,954,000
Z2014.0212
PB14000212 WATER MANAGEMENT & PIPELINE IMPROVEMENT. 3,000,000 3,000,000 A09405 Workshop Equipment 3,000,000 3,000,000
Z2014.0262
PB14000262 IMPROVEMNT OF KAREZES III (BDA). 5,000,000 5,000,000 A09405 Workshop Equipment 5,000,000 5,000,000
Z2014.0264
PB14000264 PROVISION OF TECHNICAL MACHINERIES III (BDA) 2,700,000 2,700,000 A09405 Workshop Equipment 2,700,000 2,700,000
4
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension
Z2014.0276
PB14000276 IMPROVEMENT OF AGRICULTURE INFRASTRUCTURE 30,000,000 30,000,000 (OFWM) AT ZHOB.
A09405 Workshop Equipment 30,000,000 30,000,000
Z2014.0278
PB14000278 SPECIAL PROTECTION & FILLING DRAINAGE AT 12,000,000 12,000,000 KILLI SHAIKAHAN DISTRICT ZHOB.
A09405 Workshop Equipment 12,000,000 12,000,000
Z2014.0305
PB14000305 CONST: OF WATER CHANNEL AT JOHAN KALAT 4,000,000 4,000,000 A09405 Workshop Equipment 4,000,000 4,000,000
Z2014.0307
PB14000307 PROVISION OF PVS PIPE AND BULLDOZER HRS 10,200,000 10,200,000 KHALIQ ABAD MANGOCHAR
A09405 Workshop Equipment 10,200,000 10,200,000
Z2014.0367
PB14000367 CONST: OF WATER TANK AND PROVISION OF PVC 13,305,000 13,305,000 PIPE LINE IN MASTUNG.
A09405 Workshop Equipment 13,305,000 13,305,000
Z2014.0375
PB14000375 CONST: OF WATER POND AT VILLAGE GHULAM MOHD 22,000,000 22,000,000 JATOI TEHSIL SUNNI TEHSIL BHAG AND JHOK
GHULAM MOHD KACHI-II
A09405 Workshop Equipment 22,000,000 22,000,000
Z2014.0378
PB14000378 CONST: OF TWO TUBEWELLS FOR GAEE NEW TEHSIL 12,000,000 12,000,000 SUNNI
5
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension A09405 Workshop Equipment 12,000,000 12,000,000
Z2014.0382
PB14000382 PROVISION OF SOLAR SYSTEMSUBMERSIBLES WITH 4 100,000,000 36,944,000 20,750,000 " PIPE & WIRE FOR AGRI: PURPOSE UNION COUNCIL
OF PB-42."
A09405 Workshop Equipment 100,000,000 36,944,000 20,750,000
Z2014.0384
PB14000384 LOCAL BORES FOR VILLAGES OF PANJGUR. 20,000,000 20,000,000 A09405 Workshop Equipment 20,000,000 20,000,000
Z2014.0394
PB14000394 LOCAL BORE / LAND LEVELING OF AGRICULTURE 20,000,000 20,000,000 LANDS IN PANJGUR
A09405 Workshop Equipment 20,000,000 20,000,000
Z2014.0402
PB14000402 LAND LEVELING FOR AGRICULTURE PURPOSE JHAL 10,000,000 10,000,000 MAGSI
A09405 Workshop Equipment 10,000,000 10,000,000
Z2014.0447
PB14000447 WATER MANAGMENT PROGRAMME GANDARIN & 68,600,000 68,600,000 OTHERS(15) HARNAI.
A09405 Workshop Equipment 68,600,000 68,600,000
Z2014.0457
PB14000457 CONST: OF (06) OPEN WELLS IN U/C PULAJI & 6,000,000 6,000,000 CHATTAR D.M.JAMALI.
A09405 Workshop Equipment 6,000,000 6,000,000
6
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension
Z2014.0459
PB14000459 EXUVIATION OF (05) WATER COURSES IN GOTH ABRO 25,400,000 10,400,000 ETC.
A09405 Workshop Equipment 25,400,000 10,400,000
Z2014.0481
PB14000481 CONST: OF (08) PROTECTION WALLS IN TEHSIL NAL 34,700,000 34,700,000 DISTRICT KHUZDAR.
A09405 Workshop Equipment 34,700,000 34,700,000
Z2014.0489
PB14000489 PROVISION OF AGRICULTURE EQUIPMENTS IN TEHSIL 14,700,000 14,700,000 NAL.
A09405 Workshop Equipment 14,700,000 14,700,000
Z2014.0543
PB14000543 CONST: OF WATER COURSES THROUGH RCCPCCPVC ETC 74,000,000 74,000,000 & FLOOD PROTECTION WALL IN DISTRICT ZHOB.
A09405 Workshop Equipment 74,000,000 74,000,000
Z2014.0544
PB14000544 CONST: OF POND SUPPLY & INSTALLATION OF PVC 18,510,000 18,510,000 PIPES & LAND LEVELING AT U/CS BASIMA GHURGAI
GARANG ETC WASHUK
A09405 Workshop Equipment 18,510,000 18,510,000
Z2014.0563
PB14000563 CONST: OF BANDAT AND LAND LEVELING FOR 3,000,000 6,000,000 1,000,000 AGRICULTRE PURPOSE IN U/CS OF SUB-DIVISION
BULEDA KECH (BDA)
A09405 Workshop Equipment 3,000,000 6,000,000 1,000,000
7
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension
Z2014.0568
PB14000568 VEGETABLE FISH MARKETFISHING SHED IN DAMB 18,500,000 8,001,000 10,261,000 DISTRICT LASBELA.
A09405 Workshop Equipment 18,500,000 8,001,000 10,261,000
Z2014.0574
PB14000574 PIPES FOR AGRICULTURE LAND / SOLAR BASED 48,000,000 48,000,000 WATER BORES & CHANNEL CLEANING FOR
AGRICULTURE DISTRICT BELA.
A09405 Workshop Equipment 48,000,000 48,000,000
Z2014.0580
PB14000580 (20) NOS OF BORES FOR AGRICULTURE PURPOSE IN 7,500,000 7,500,000 DUKI
A09405 Workshop Equipment 7,500,000 7,500,000
Z2014.0601
PB14000601 PROVISION OF RCC PIPE FOR WATER MANAGEMENT 4,000,000 4,000,000 AND LAND LEVELING OF UN-EVEN LAND CHAMAN
A09405 Workshop Equipment 4,000,000 4,000,000
Z2014.0616
PB14000616 SUPPLY OF PVC PIPE FOR AGRICULTURE PURPOSE IN 5,500,000 5,500,000 SUPPORT OF LOCAL BORE FARMERS QILLA SAIFULLAH
& MUSLIM BAGH.
A09405 Workshop Equipment 5,500,000 5,500,000
Z2014.0623
PB14000623 DRILLING BORE WITH PONDS KILLI SYED 1,000,000 1,000,000 HAMIDULLAH A.MALIK DIST: LORALI.
A09405 Workshop Equipment 1,000,000 1,000,000
8
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension
Z2014.0638
PB14000638 WATER MANAGEMENT PROGRAMME/ LAND LEVELING/ 20,000,000 20,000,000 SUPPLY OF PVC/GI PIPE IN MUSLIM BAGH & QILLA
SAIFULLAH.
A09405 Workshop Equipment 20,000,000 20,000,000
Z2014.0667
PB14000667 CONST: OF (15 NOS) WATER PONDSPRO:/INST:/REP: 30,000,000 30,000,000 OF (20 NOS) PUMPING MACHIENRIES& INST:OF 7000
FEET PVC PIPE IN VILLAGES.
A09405 Workshop Equipment 30,000,000 30,000,000
Z2014.0670
PB14000670 POND/WATER CHANNEL/PVC PIPE LINES/LAND 40,000,000 40,000,000 LEVELING TEHSIL DUKI DISTRICT LORALAI.
A09405 Workshop Equipment 40,000,000 40,000,000
Z2014.0676
PB14000676 LAND LEVELING IN KINGRI DRUG & MUSAKHAIL 22,000,000 22,000,000 A09405 Workshop Equipment 22,000,000 22,000,000
Z2014.0679
PB14000679 LOCAL BORES FOR AGRICULTRE PURPOSE IN TEHSIL 37,000,000 4,500,000 KINGRI DRUG & MUSAKHAIL
A09405 Workshop Equipment 37,000,000 4,500,000
Z2014.0681
PB14000681 WATER CHANNELS FOR TEHSIL KINGRI DRUG & MUSA 14,500,000 14,500,000 KHAIL
A09405 Workshop Equipment 14,500,000 14,500,000
9
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension
Z2014.0688
PB14000688 CONST: OF PONDS AND PROVIDING OF PVC PIPES TO 50,000,000 50,000,000 U/C NASAI AKHTER ZAI ALI KHAIL & KAN
MEHTARZAI.
A09405 Workshop Equipment 50,000,000 50,000,000
Z2014.0705
PB14000705 CONST: OF CHANNELS PONDS & KAREZES IN 18,250,000 18,250,000 VILLAGES OF SHERANI CUM ZHOB
A09405 Workshop Equipment 18,250,000 18,250,000
Z2014.0736
PB14000736 LOCAL BORE WITH MACHINERY FOR KILLIES OF 11,600,000 11,600,000 TEHSIL BARSHOR PISHIN
A09405 Workshop Equipment 11,600,000 11,600,000
Z2014.0737
PB14000737 LAND LEVELING PIPE LINE & WATER TANKS IN 21,000,000 21,000,000 TEHSIL PUNJPAI
A09405 Workshop Equipment 21,000,000 21,000,000
Z2014.0750
PB14000750 PROVISION OF LOCAL BORE FOR FARMERS OF KOHLU 16,950,000 16,947,000 A09405 Workshop Equipment 16,950,000 16,947,000
Z2014.0753
PB14000753 LAND LEVELING FOR KOHLU DISTRICT 22,098,000 22,098,000 A09405 Workshop Equipment 22,098,000 22,098,000
Z2014.0757
PB14000757 CONST: OF POND & LAND LEVELING IN 15,000,000 15,000,000 K.SAIFULLAH ZIARAT ZHOB KAREZAT DUKI SHERANI
SIBI M.KHAIL & BARKHAN
10
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension A09405 Workshop Equipment 15,000,000 15,000,000
Z2014.0759
PB14000759 PROVISION OF (16) HAND BORE FOR AGRICULTURE 8,300,000 8,300,000 PURPOSE IN TEHSIL BARSHORE.
A09405 Workshop Equipment 8,300,000 8,300,000
Z2014.0764
PB14000764 PROVISION OF PVC PIPES FOR BENEFITING LOCAL 29,000,000 29,000,000 FARMERS & LAND LEVELING IN KAREZAT BARSHORE
A09405 Workshop Equipment 29,000,000 29,000,000
Z2014.0765
PB14000765 CONST: OF WST IN BARSHORE AND TOBA KAKARI 11,400,000 11,400,000 A09405 Workshop Equipment 11,400,000 11,400,000
Z2014.0766
PB14000766 BORE FOR AGRICULTURE PURPOSE IN U/C 2,000,000 2,000,000 ROUDMALAZAI AND GHARSHINAN
A09405 Workshop Equipment 2,000,000 2,000,000
Z2014.0773
PB14000773 REHABILITATION OF KAREZES IN U/C BARSHORE 10,000,000 10,000,000 KAZAHA WIYALA MANDOZAI ZIARAT ETC
A09405 Workshop Equipment 10,000,000 10,000,000
Z2014.0778
PB14000778 CONST: OF WATER STORAGE TANKS WATER COURSES 12,500,000 12,500,000 PVC PIPE LAND LEVELING IN U/C OF TEHSIL KILLA
ABDULLAH
A09405 Workshop Equipment 12,500,000 12,500,000
11
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension
Z2014.0798
PB14000798 AGRICULTURE CLEANING THROUGH EXCAVATOR 6,000,000 6,000,000 MACHINES & DOZER IN LAKHRABELA & UTHAL.
A09405 Workshop Equipment 6,000,000 6,000,000
Z2014.0799
PB14000799 AGRICULTURE IMPROVEMENT FOR FOOD SECURITY IN 30,000,000 30,000,000 ZHOB
A09405 Workshop Equipment 30,000,000 30,000,000
Z2014.0823
PB14000823 PROVISION OF PIPE LINE FOR AGRICULTURE 25,000,000 25,000,000 PURPOSE HURAMZAI & PISHIN
A09405 Workshop Equipment 25,000,000 25,000,000
Z2014.0836
PB14000836 LAND LEVELING FOR AGRICULTURE PURPOSE KHARAN 3,000,000 3,000,000 A09405 Workshop Equipment 3,000,000 3,000,000
Z2014.0841
PB14000841 PROVISION OF WATER TANKS PIPE LINE FOR WATER 1,500,000 1,500,000 MANAGEMENT PURPOSE IN TOPIA ETC KHARAN
A09405 Workshop Equipment 1,500,000 1,500,000
Z2014.0866
PB14000866 LOCAL BORE FOR AGRICULTURE PURPOSE AT KARKH 30,000,000 9,000,000 TOOTAK BAGHBANA MOOLA & ZEHRI
A09405 Workshop Equipment 30,000,000 9,000,000
Z2014.0871
PB14000871 SUPPLY & INSTALLATION OF PVC PIPE LOCAL BORE 10,000,000 10,000,000 AND WATER STORAGE TANK PISHIN
A09405 Workshop Equipment 10,000,000 10,000,000
12
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension
Z2014.0872
PB14000872 INSTALLATION OF HANDBORES IN DIST. PISHIN 4,000,000 3,999,000 A09405 Workshop Equipment 4,000,000 3,999,000
Z2014.0882
PB14000882 CONST: OF PONDS IN DISTRICT MUSA KHAIL 20,000,000 19,996,000 A09405 Workshop Equipment 20,000,000 19,996,000
Z2014.0965
PB14000965 CONST: OF WATER COURSES AT KILLI SUR SHORE 2,400,000 2,400,000 GEVARIE PAKDIN DIST: ZIARAT.
A09405 Workshop Equipment 2,400,000 2,400,000
Z2014.1017
PB14001017 PROVISION OF PVC PIPE & PONDS IN VILLAGES OF 20,000,000 9,000,000 BARKHAN
A09405 Workshop Equipment 20,000,000 9,000,000
Z2014.1031
PB14001031 PROVISION OF WATER TANKS PIPELINES COMPLETION 7,000,000 7,000,000 OF T/WELL LAND LEVELING ETC IN DIST. WASHUK.
A09405 Workshop Equipment 7,000,000 7,000,000
Z2014.1047
PB14001047 PROVISION OF PVC PIPES IN U/CS OF DIST. 24,000,000 23,593,000 MASTUNG
A09405 Workshop Equipment 24,000,000 23,593,000
Z2014.1048
PB14001048 PROVISION OF PVC PIPE IN U/CS OF DIST. KALAT 6,000,000 6,000,000 A09405 Workshop Equipment 6,000,000 6,000,000
13
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension
Z2014.1091
PB14001091 CONST: REPAIR PROTECTION & CLEANING OF ABATOO 3,000,000 3,000,000 KAREZ DIST: Q.ABDULLAH.
A09405 Workshop Equipment 3,000,000 3,000,000
Z2014.1104
PB14001104 ELECTRIFICATION OF 11-KV INDEPENDENT FEEDER 6,995,000 FOR AGRICULTURE COLLEGE BALALI DISTRICT
QUETTA.
A09405 Workshop Equipment 6,995,000
Z2015.0024
PB15000024 ON FARM WATER MANAGEMENT (OFWM), DISTRICT 80,000,000 CHAGAI.
A09405 Workshop Equipment 80,000,000
Z2015.0043
PB15000043 LAND LEVELLING DISTRICT JHAL MAGSI 30,000,000 A09405 Workshop Equipment 30,000,000
Z2015.0044
PB15000044 HADASEE KARAEZ AND HADASEE KARAEZ PANJUK 25,000,000 DISTRICT JHAL MAGSI.
A09405 Workshop Equipment 25,000,000
Z2015.0049
PB15000049 PROVISION OF PVC PIPE FOR AGRICULTURE PURPOSE 10,000,000 IN TEHSIL SANJAVI & ZIARAT.
A09405 Workshop Equipment 10,000,000
Z2015.0084
PB15000084 PROVISION OF LOCAL BORELAND LEVELING & PVC 50,000,000 PIPE TEHSIL BORI MEKHTAR AND LORALAI CITY.
14
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension A09405 Workshop Equipment 50,000,000
Z2015.0109
PB15000109 PROVISION OF PVC PIPES & COSNT: OF WATER 33,100,000 POUND AT TEHSIL KHEDCOOCHA TEHSIL WALI KHAN
DASHT & TEHISL KERDIGAP.
A09405 Workshop Equipment 33,100,000
Z2015.0126
PB15000126 PRODUCTIVITY ENHANCEMENT OF AGRI: THROUGH 20,000,000 WATER MANAGEMENT IN PB-19 DIST: ZHOB.
A09405 Workshop Equipment 20,000,000
Z2015.0161
PB15000161 PROVISION OF PVC PIPES 3 " & 4"" DIA FOR 15,000,000 AGRICULTURE PURPOSE FOR VARIOUS KILLIS OF
VARIOUS U/C'S OF DISTRICT PISHIN PB-09."
A09405 Workshop Equipment 15,000,000
Z2015.0162
PB15000162 PROVISION OF WATER TANK FOR AGRICULTURE 10,000,000 PURPOSE 40X40 FOR VARIOUS U/C'S OF DISTRICT
PISHIN PB-09.
A09405 Workshop Equipment 10,000,000
Z2015.0182
PB15000182 PROVISION OF PVC PIPE & CONST: OF TALAB FOR 40,000,000 ZAMINDARS IN PB-20.
A09405 Workshop Equipment 40,000,000
Z2015.0204
PB15000204 CONST: OF TALAB AT KILLI HAJI WALI MUHAMMAD 1,000,000 SHAN PHELWAGH DERA BUGTI
A09405 Workshop Equipment 1,000,000
15
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension
Z2015.0211
PB15000211 CONST: OF LOCAL BORE FOR AGRICULTURE PURPOSE 20,000,000 & LAND LEVELING IN KOHLU.
A09405 Workshop Equipment 20,000,000
Z2015.0213
PB15000213 CONST: OF LOCAL BORES HAJI GHAIBI ROAD QUETTA 4,100,000 JHOLAY LAL MANDIR BELA DRAINS B/WALL & GATE.
A09405 Workshop Equipment 4,100,000
Z2015.0217
PB15000217 PROVISION OF LOCAL BORE FOR AGRICULTURE 50,000,000 PURPOSE IN TEHSIL DUKI
A09405 Workshop Equipment 50,000,000
Z2015.0244
PB15000244 CONST OF WATER STORAGE TANK ROJHAN JAMALI & 10,000,000 DESILTING & LINING MINER AZIZULLAH JAMALI
BARI SHAH
A09405 Workshop Equipment 10,000,000
Z2015.0250
PB15000250 CONST: OF PAKKA TALAB WATER CHANELS FOR 30,000,000 ZAMINDARS TEHSIL SADDAR KINGRI DRUG LOHI SAR
MUSAKHAIL.
A09405 Workshop Equipment 30,000,000
Z2015.0257
PB15000257 WATER MANAGEMENT PIPE LINE IMPROVEMENT AND 18,000,000 WATER CHANNEL IN MUSLIM BAGH DISTRICT KILLA
SAIFULLAH
A09405 Workshop Equipment 18,000,000
16
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension
Z2015.0258
PB15000258 CONST: OF BANDAT & LAND LEVELING IN TEHSIL 6,000,000 MUSLIM BAGH DISTRICT KILLA SAIFULLAH
A09405 Workshop Equipment 6,000,000
Z2015.0259
PB15000259 WATER MANAGEMENT PROGRAM / SUPPLY OF PVC PIPE 6,000,000 AND LAND LEVELING IN MUSLIM BAGH DISTRICT
KILLA SAIFULLAH
A09405 Workshop Equipment 6,000,000
Z2015.0261
PB15000261 WHSR TANK IN KILLI KARABALA PISHIN. 4,000,000 A09405 Workshop Equipment 4,000,000
Z2015.0264
PB15000264 LOCAL BORE FOR ATTA MOHAMMAD KILLI SHABOO M. 10,900,000 HASHIM DAVI & U/C 5147 HANNA & U/C KOTWAL
QUETTA.
A09405 Workshop Equipment 10,900,000
Z2015.0265
PB15000265 PROVISION OF SOLAR SYSTEM FOR AGRICULTURE 45,550,000 PURPOSE IN ALL U/CS OF DISTRICT WASHUK.
A09405 Workshop Equipment 45,550,000
Z2015.0266
PB15000266 DRILLING & DEV: OF TRI POD BORE/LOCAL BORES 3,200,000 FOR AGRICULTURE PURPOSEDISTRICT WASHUK
A09405 Workshop Equipment 3,200,000
17
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension
Z2015.0268
PB15000268 CONST: OF 04 NOS WATER TANKS FOR AGRICLTURE 3,200,000 PURPOSE DISTRICT WASHUK
A09405 Workshop Equipment 3,200,000
Z2015.0277
PB15000277 L/BORE FOR SAIFULLAH KILLI SHASHEN KHAN & 8,800,000 ABDUL MALIK KILLI RAGHA TEHSIL BARSHORE
NAJEEB KHAN MUQADAS & U/C KARBALA.
A09405 Workshop Equipment 8,800,000
Z2015.0280
PB15000280 LOCAL BORE FOR TUFAIL AHMED IN KILLI MOMZAN 1,000,000 KAWAS ZIARAT.
A09405 Workshop Equipment 1,000,000
Z2015.0291
PB15000291 PROVISION OF LAYING PVC PIPE 3 " IN DISTRICT 1,000,000 KILLA ABDULLAH"
A09405 Workshop Equipment 1,000,000
Z2015.0294
PB15000294 PROVISION OF PVC PIPE FOR ZAMINDARS MEHRAB 500,000 KHAN DUMAR MOZA SURAGHUND LORALAI.
A09405 Workshop Equipment 500,000
Z2015.0306
PB15000306 PROVISION OF AGRICULTURE BORE IN U/C BOSTAN 15,000,000 MUGHTIAN BHUTAI NASARAN MALAZAI ETC
A09405 Workshop Equipment 15,000,000
18
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension
Z2015.0308
PB15000308 PROVISION OF PVC PIPE FOR AGRICULTURE PURPOSE 5,000,000 IN U/C BOSTAN MUGHTIAN BHUTAI NASARAN MALAZAI
ETC
A09405 Workshop Equipment 5,000,000
Z2015.0315
PB15000315 CONST: OF BORES TALABS LAYING OF PVC PIPES & 40,500,000 INST:/REPLACEMENT OF MACHINERY SETS PB-12.
A09405 Workshop Equipment 40,500,000
Z2015.0317
PB15000317 SUPPLY/LAYING OF PVC PIPES FOR AGRICULTURE 5,000,000 LANDS IN VILLAGES OF PB-12.
A09405 Workshop Equipment 5,000,000
Z2015.0318
PB15000318 DRILLING OF BORE & CONVERSION TO SOLAR ENERGY 5,500,000 FOR AGRICULTURE PURPOSE KILLI MALAK YAR.
A09405 Workshop Equipment 5,500,000
Z2015.0338
PB15000338 CONST:/PROVISION OF WATER PONDS PIPES WATER 32,200,000 CHANNELS & TANKS AT K.ABDULLAH PB-12.
A09405 Workshop Equipment 32,200,000
Z2015.0345
PB15000345 REHABILITATION OF WATER CHANNEL IN BALANAARI. 10,500,000 A09405 Workshop Equipment 10,500,000
Z2015.0351
PB15000351 PROVISION OF SOLAR SYSTEM FOR AGRICULTURE 20,000,000 TUBE WELLIN DIST: KACHHI.
19
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension A09405 Workshop Equipment 20,000,000
Z2015.0352
PB15000352 INSTALLATION OF 4 " PVC PIPE FOR AGRICULTURE 11,000,000 PURPOSE."
A09405 Workshop Equipment 11,000,000
Z2015.0377
PB15000377 CONST: OF WATER CHANNEL AT TEHSIL NIGHARI 34,000,000 YOUSAF CHOTAI VILLAGE MIR SARDAR KHAN RIND
MIROZAI WAH NEW REHANZAI.
A09405 Workshop Equipment 34,000,000
Z2015.0378
PB15000378 CONST: OF WATER COURSE & BORE VILLAGE 5,000,000 BARARI.M ALI U/C AAB-E-GUMMAM MAYAD
KHANKHAJORISANNIETC.
A09405 Workshop Equipment 5,000,000
Z2015.0394
PB15000394 PRODUCTIVITY ENHANCEMENT OF AGRICULTURE 30,000,000 THROUGH WATER MANAGEMENT ZHOB PB-19.
A09405 Workshop Equipment 30,000,000
Z2015.0403
PB15000403 CONST: OF LOCAL BORESPONDSWATER CHANNELSPVC 20,000,000 PIPE LINESLAND LEVELING & PROTECTION WALLS AT
SHAFIQABAD BANIKOT DUKI.
A09405 Workshop Equipment 20,000,000
Z2015.0411
PB15000411 CONST: OF WATER STORAGE TANKS WELLS WITH 6,050,000 SOLAR IN KHATOIL KOT IN U/C WAL AAKRAM
SHEIKHAN QAMAR DIN KAREZ.
20
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension A09405 Workshop Equipment 6,050,000
Z2015.0422
PB15000422 CONST: OF TALAB IN ZARA KHO (PB-06). 2,000,000 A09405 Workshop Equipment 2,000,000
Z2015.0450
PB15000450 DEVELOPMENT SCHEMES WATER MANAGMENT AT TEHSIL 35,000,000 KHALIQ ABAD & KALAT.
A09405 Workshop Equipment 35,000,000
Z2015.0466
PB15000466 AGRICULTURE LOCAL BORE AT HAMIDULLAH NIAZ 12,000,000 AHMED GIDDER & SHAKARDAN TEHSIL SURAB
DISTRICT KALAT.
A09405 Workshop Equipment 12,000,000
Z2015.0468
PB15000468 CONST: OF TALAB 05 NOS FOR FRARMERS AT TEHSIL 2,000,000 SURAB DIST: KALAT
A09405 Workshop Equipment 2,000,000
Z2015.0471
PB15000471 LAND LEVELLING FOR TEHSIL SURAB DISTRICT 10,000,000 KALAT.
A09405 Workshop Equipment 10,000,000
Z2015.0477
PB15000477 CONST: OF WATER CHANNEK THROUGH WSTPVCWATER 23,800,000 COURSES WATER HARVESTINGSTRUCTURE.LOCAL BORE
& OTHERS ETC.
A09405 Workshop Equipment 23,800,000
21
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension
Z2015.0485
PB15000485 WATER MANAGEMENT PIPE LINE & IMPROVEMENT & 30,000,000 WATER CHANNELS IN MUSLIM BAGH.
A09405 Workshop Equipment 30,000,000
Z2015.0491
PB15000491 CONST: OF PONDS WATER CHANNELS PIPE LINING & 40,000,000 LAND LEVELING IN TEHSIL KILLA SAIFULLAH.
A09405 Workshop Equipment 40,000,000
Z2015.0503
PB15000503 CONST: OF PAKA TALAB & CHANNEL IN U/C 7,150,000 KAPIPMANI KHAWASHEEN GHAR SOUTH NO
12KARAMACHACHOBAI ETC.
A09405 Workshop Equipment 7,150,000
Z2015.0535
PB15000535 PROVISION OF 06 NOS LOCAL BORE IN DIST: 6,000,000 BARKHAN.
A09405 Workshop Equipment 6,000,000
Z2015.0536
PB15000536 CONST: OF 11 NOS WATER STORAGE TANK IN DIST: 6,600,000 BARKHAN.
A09405 Workshop Equipment 6,600,000
Z2015.0537
PB15000537 LAND LEVELING FOR AGRICULTURE PURPOSE IN 1,400,000 DIST: BARKHAN.
A09405 Workshop Equipment 1,400,000
22
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension
Z2015.0564
PB15000564 PVC PIPES FOR ZAMEENDARS FOR THE AREA 34,000,000 UTHALBELALARHRAKANRAJ ETC BELA.
A09405 Workshop Equipment 34,000,000
Z2015.0565
PB15000565 DRIP/SPRINKLER/BUBLER FACILITIES FOR AGRI: 6,000,000 FOR THE AREA UTHALBELALAKHRAKANRAJ ETC BELA.
A09405 Workshop Equipment 6,000,000
Z2015.0610
PB15000610 PROVISION OF (50) LOCAL BORES TO LOCAL 30,000,000 ZAMINDAR OF KOHLU.
A09405 Workshop Equipment 30,000,000
Z2015.0626
PB15000626 AGRI: PRODUCTIVITY ENHANCEMENT THROUGH OF 32,000,000 BORES & PVC IN DIST: QILLA SAIFULLAH.
A09405 Workshop Equipment 32,000,000
Z2015.0630
PB15000630 PROVISION OF LOCAL BORES KILLI SAMAD 2,500,000 HAMANDZAI KILLA SAIFULLAH.
A09405 Workshop Equipment 2,500,000
Z2015.0631
PB15000631 PROV: OF LOCAL BORE UMER ABAD NEAR KILLI HAJI 2,500,000 ABDUL NABI QUETTA.
A09405 Workshop Equipment 2,500,000
Z2015.0639
PB15000639 PAKA TALABS FOR AGRICULTUREMASTUNG. 8,000,000 A09405 Workshop Equipment 8,000,000
23
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension
Z2015.0668
PB15000668 WATER MANAGMENT PROGRAM HUB & BELA. 20,000,000 A09405 Workshop Equipment 20,000,000
Z2015.0671
PB15000671 LAND LEVELING IN HINGLAJ MANDAR LASBELA. 2,000,000 A09405 Workshop Equipment 2,000,000
Z2015.0696
PB15000696 LOCAL BORE FOR PB-42 PANJGUR-I. 20,000,000 A09405 Workshop Equipment 20,000,000
Z2015.0699
PB15000699 SOLAR SYSTEM FOR PB-42 PANJGUR-I FOR 50,000,000 AGRICULTUREAL BORE.
A09405 Workshop Equipment 50,000,000
Z2015.0703
PB15000703 KACHHI CANAL COMMAND AREA DEVELOPMENT. 100,000,000 A09405 Workshop Equipment 100,000,000
Z2015.0705
PB15000705 REHABILITATION OF GOVT: AGRICULTURE FARMS. 40,000,000 A09405 Workshop Equipment 40,000,000
Z2015.0706
PB15000706 INTRODUCTION OF LOW WATER REQUIRED CROPS. 40,000,000 A09405 Workshop Equipment 40,000,000
Z2015.0708
PB15000708 CAPACITY DEVELOPMENT OF AGRICULTURE 15,000,000 SCIENTISTS.
A09405 Workshop Equipment 15,000,000
24
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension
Z2015.0709
PB15000709 REHABILITATION OF RESEARCH INFRASTRUCTURE. 50,000,000 A09405 Workshop Equipment 50,000,000
Z2015.0711
PB15000711 STRENGTHENING OF AGRICULTURE TRG INSTITUTE. 46,000,000 A09405 Workshop Equipment 46,000,000
Z2015.0736
PB15000736 FEASIBILITY STUDY OF KACHHI CANAL COMMAND 20,000,000 AREA PHASE-II.
A09405 Workshop Equipment 20,000,000
Z2015.0818
PB15000818 CONST: OF 33 NOS LOCAL BORES IN U/C ZAMALOGHI 23,400,000 PUNGASARA KHWA SALI KOT KHAN MOHDBAZAR TOWN
TALABLOGHIKINGRI.
A09405 Workshop Equipment 23,400,000
Z2015.0870
PB15000870 CONST: OF WATER CHANNEL AT KILLI DAWLAT KHAN 1,800,000 KOT KHAN MOHDTANG ISSOTE ZAMA DISTICT
MUSAKHAIL.
A09405 Workshop Equipment 1,800,000
Z2015.0909
PB15000909 BORE FOR AGRICULTURE PURPOSE U/C SADDAR 2,500,000 SHURAY.
A09405 Workshop Equipment 2,500,000
Z2015.0917
PB15000917 CONST: OF BORE FOR AGRICULTURE PURPOSE U/C 2,500,000 SADDAR PATIO.
25
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension A09405 Workshop Equipment 2,500,000
Z2015.0923
PB15000923 CONST: OF BORE FOR AGRICULTURE PURPOSE U/C 2,500,000 TOISAR SOHAIL.
A09405 Workshop Equipment 2,500,000
Z2015.0930
PB15000930 PROVIDING SOLAR HOME SYSTEM (OFF GRID) U/C 2,500,000 TOISAR QUTAB.
A09405 Workshop Equipment 2,500,000
Z2015.0933
PB15000933 CONST: OF WATER CHANNEL TEHSIL SIBI AREA 11,000,000 DISTRICT SIBI.
A09405 Workshop Equipment 11,000,000
Z2015.0937
PB15000937 CONST: OF BORE FOR IRRGATION U/C KINGRI. 2,500,000 A09405 Workshop Equipment 2,500,000
Z2015.0944
PB15000944 LAND LEVELLING IN TEHSIL PANJGUR. 10,000,000 A09405 Workshop Equipment 10,000,000
Z2015.0950
PB15000950 CONST: OF BORE FOR IRRIGATION U/C RARASHAM. 1,000,000 A09405 Workshop Equipment 1,000,000
Z2015.0967
PB15000967 CONST: OF BORE FOR IRRIGATION PURPOSE IN U/C 1,500,000 DRUG.
A09405 Workshop Equipment 1,500,000
26
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension
Z2015.0992
PB15000992 CONST: OF LOCAL BORE IN U/C DAKIAN. 1,000,000 A09405 Workshop Equipment 1,000,000
Z2015.0995
PB15000995 DRILLING OF AGRICULTURE BOREWATER TANK & 8,000,000 PROVISION OF SOLAR SYSTEM AT DASHT
SHOOLYKECH.
A09405 Workshop Equipment 8,000,000
Z2015.0999
PB15000999 DRILLING OF 09 LOCAL BORE FOR DRINKING WATER 27,000,000 PURPOSE HANIF MANDI BAZAR MOHD JAN ASKANI
BAZAR ETC.
A09405 Workshop Equipment 27,000,000
Z2015.1010
PB15001010 DIVERSION OF BALOUR RIVER. 5,000,000 A09405 Workshop Equipment 5,000,000
Z2015.1011
PB15001011 PROVISION OF BORES (LOCAL) FOR DRINKING 10,000,000 PURPOSE IN PB-49 KECH II.
A09405 Workshop Equipment 10,000,000
Z2015.1020
PB15001020 WATER MANAMGEMENT RESOURCES FOR AGRICULTURE 30,000,000 GROWTH KECH.
A09405 Workshop Equipment 30,000,000
Z2015.1036
PB15001036 CONST: OF WATER CHANNEL & PONDS. 30,000,000 A09405 Workshop Equipment 30,000,000
27
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension
Z2015.1053
PB15001053 22 NO LOCAL BOR FOR AGRI: FORMERS TEHSIL 44,160,000 SURAB WATER COURSE FOR R.I TO YASIRABADISMAIL
JATTAKSOHARA KHANETC TAMBOO.
A09405 Workshop Equipment 44,160,000
Z2015.1060
PB15001060 CONST: OF WATER CHANNEL & SUPPLY OF PIPELINE 5,000,000 LOWER TUKA KILLI BABU JAN.
A09405 Workshop Equipment 5,000,000
Z2015.1065
PB15001065 PROVIDING PIPE & MACHINERAY ETC TO ZAMINDARAN 5,000,000 KILLI CROSS DIST: ZIARAT.
A09405 Workshop Equipment 5,000,000
Z2015.1074
PB15001074 DRILLING & DEV: OF AGRI: BOREPVCPONDS 4,100,000 MACHINARY U/C SHINGHARI DIST: PISHIN.
A09405 Workshop Equipment 4,100,000
Z2015.1078
PB15001078 SUP:& INST: OF SUBMERSIBLE MACHINERY DRI: & 12,700,000 DEVE: OF BORES & INST: OF PVC PIPES FOR
DRINKING PUROSE 22 U/CPB-10.
A09405 Workshop Equipment 12,700,000
Z2015.1102
PB15001102 PROTECTION BANDS/CHANNELS VILLAGES IN SIBI 20,380,000 AND TEHSIL LEHRI.
A09405 Workshop Equipment 20,380,000
28
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension
Z2015.1109
PB15001109 CONST:OF WATER DRAINAGE CHANNELS DISTRICT 44,000,000 SIBIBAKHTIRABADLAHRI.
A09405 Workshop Equipment 44,000,000
Z2015.1117
PB15001117 CONST: OF WATER MANAGMENT TANK FOR VILLAGE 1,200,000 NIAZ ABAD TEHSIL MANGOCHAR.
A09405 Workshop Equipment 1,200,000
Z2015.1139
PB15001139 CONST: OF WATER TANKS FOR WATER MANAMGENT 6,000,000 PURPOSE CHAGHAI.
A09405 Workshop Equipment 6,000,000
Z2015.1147
PB15001147 PROTECTION BAND LABAJE BAND WHALE MALAAR. 20,000,000 A09405 Workshop Equipment 20,000,000
Z2015.1149
PB15001149 CONST: OF WATER STORAGE TANKS & PROVISION OF 10,000,000 PIPES FOR WATER COURSES IN KAHRAN.
A09405 Workshop Equipment 10,000,000
Z2015.1170
PB15001170 CONST: OF PONDS/TALABS FOR AGRICULTURE 10,000,000 PURPOSE FOR TEHSIL SOHBATPUR MANJHIPUR HAIR
DIN & PANHWAR.
A09405 Workshop Equipment 10,000,000
29
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension
Z2015.1192
PB15001192 DRILLING OF AGRICULTURE BORE ONDS & PVC PIPE 25,900,000 LAND LEVELING & MACHINERYIN U/C ROD
MALAZAIGHARSHINAN ETC.
A09405 Workshop Equipment 25,900,000
Z2015.1193
PB15001193 INSTALLATION OF PVC PIPES FOR AGRICULTURE 25,500,000 PURPOSE M/C KHANOZAI & U/C TEHSIL BARSHORE
TOBA KAKARI ETC.
A09405 Workshop Equipment 25,500,000
Z2015.1197
PB15001197 DRILLING OF AGRI: LOCAL BORE PONDS & PVC PIPE 40,000,000 PLASTIC TANKS AND MACHINARY IN K.ABDULLAH
(PB-12).
A09405 Workshop Equipment 40,000,000
Z2015.1199
PB15001199 DRILLING OF AGRI: BORES PONDS & PVC PIPES 20,000,000 LAND LEVELING & MACHINERY IN U/C TALL LONI
AREA DUKI.
A09405 Workshop Equipment 20,000,000
Z2015.1203
PB15001203 CONST: OF PONDS FOR AGRI: IN PB-18 AT KILLIES 32,000,000 MAGHUL KOTANZER KHAIZAIMANI KHOWAHURAMZAI
ETC.
A09405 Workshop Equipment 32,000,000
30
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension
Z2015.1204
PB15001204 PROV: OF PVC PIPE FOR AGRI: PURPOSES & 20,000,000 CONTROL WASTAGE OF WATER IN PB-18
ATSHABZAIALIKHANZAI ETC.
A09405 Workshop Equipment 20,000,000
Z2015.1205
PB15001205 DEV: OF AGRI: & CONST: OF WATER CHANNELS PVC 20,000,000 PIPESRCCPCC & PONDS FLOOD DIVERSION & LOCAL
H.B IN PB-18 AT TAZIKETC.
A09405 Workshop Equipment 20,000,000
Z2015.1213
PB15001213 CONST: OF WATER CHANNELSTHROUGH PCCRCC FOR 30,000,000 AGRICULTURE PURPOSES IN PB-18 SHERANI CUM
ZHOB AT KIBZAIABDULLAHZAI ETC.
A09405 Workshop Equipment 30,000,000
Z2015.1242
PB15001242 PROV: OF PVC PIPE IN PB-6 QUETTA. 4,000,000 A09405 Workshop Equipment 4,000,000
Z2015.1252
PB15001252 PROVISION OF PVC PIPE PONDS WATER COURSES & 40,000,000 MACHINERY ETC (PB-12).
A09405 Workshop Equipment 40,000,000
Z2015.1257
PB15001257 PROV: OF GI PIPE AT MOMIN KHAN KILLI ZARANDA 1,500,000 DIST: ZIARAT.
A09405 Workshop Equipment 1,500,000
31
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Extension _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4061 Agricultural Extension
Z2015.1259
PB15001259 PROV: OF PVC PIPE & LOCAL BORES FOR 9,500,000 AGRICULTURE PURPOSE (PB-08 09).
A09405 Workshop Equipment 9,500,000
Z2015.1265
PB15001265 PROV: OF PVC PIPE FOR ZAMINDAR IN QUETTA 2,000,000 PB-06.
A09405 Workshop Equipment 2,000,000
Z2015.1288
PB15001288 LOCAL BORE WITH INSTALLATION SOLAR SYSTEM FOR 10,000,000 AGR: PURPOSE DIST: PANJGUR.
A09405 Workshop Equipment 10,000,000
Z2015.1293
PB15001293 ONFARM WATER MANAGMENT PROGARME KAHWARA. 10,000,000 A09405 Workshop Equipment 10,000,000
Z2015.1345
PB15001345 PROV: OF PVC PIPE LINE KILLI ZANDRA DIST: 3,400,000 ZIARAT.
A09405 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 Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4063 Agricultural Research
Z2013.0020
PB13000020 PRODUCTION ENHANCEMENT OF FIELD CROPS THROUGH 30,000,000 30,000,000 22,500,000 RESEARCH INNOVATIONS IN BALOCHISTAN.
A09405 Workshop Equipment 30,000,000 30,000,000 22,500,000
Z2013.0024
PB13000024 INTENSIFYING HORTICULTURAL DEVELOPMENT BY 12,000,000 12,000,000 18,000,000 IMPROVEMENT OF CROP PRODUCTIVITY.
A09405 Workshop Equipment 12,000,000 12,000,000 18,000,000
Z2013.0028
PB13000028 DESERT: CONT: & ENH: OF VEGETATIVE COVER 10,000,000 10,000,000 4,500,000 THRO: S-DUNE STAB: PLANTATION IN THE DIST: OF
NUSHKI, CHAGHAI, KHARAN & WASHUK.
A09405 Workshop Equipment 10,000,000 10,000,000 4,500,000
Z2013.0118
PB13000118 GREEN BALOCHISTAN PROJECT 135,567,000 50,236,000 900,000 A09405 Workshop Equipment 135,567,000 50,236,000 900,000
Z2013.0253
PB13000253 UPLIFTING OF CHAMAN TOWN (09 COMPONENTS). 15,000,000 121,500,000 A09405 Workshop Equipment 15,000,000 121,500,000
Z2014.0548
PB14000548 CONST: OF BUILDING FOR AGRI: RESEARCH FARM 20,000,000 4,500,000 JAHOO AWARAN
A09405 Workshop Equipment 20,000,000 4,500,000
Z2014.0793
PB14000793 DATE PROCESSING AND MARKETING COMPLEX TURBAT 50,000,000 A09405 Workshop Equipment 50,000,000
33
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Research _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4063 Agricultural Research
Z2014.0850
PB14000850 PROJECT FOR TISSUE CULTURE (RESEARCH 10,000,000 10,000,000 4,500,000 INNOVATION).
A09405 Workshop Equipment 10,000,000 10,000,000 4,500,000
Z2014.1092
PB14001092 CONST: OF BUILDING FOR AGRICULTURE RESEARCH 10,000,000 10,000,000 CENTER AT ZEHRI KEHAN
A09405 Workshop Equipment 10,000,000 10,000,000
Z2015.0164
PB15000164 PROVISION OF 1 NO WATER TANK & REMAINING 10,300,000 LOCAL BORE FOR AGRICULTURE PURPOSE IN VARIOUS
KILLIS OF VARIOUS U/C'S PB-09.
A09405 Workshop Equipment 10,300,000
Z2015.0712
PB15000712 WORKSHOPS AT KALAT MUSAKHAIL TURBAT. 20,000,000 A09405 Workshop Equipment 20,000,000
Z2015.0713
PB15000713 SUB WORKSHOP AT NAAL KHUZDAR. 10,000,000 A09405 Workshop Equipment 10,000,000
Z2015.1223
PB15001223 REMAINING WORK OF AGRICULTURE RESEARCH CENTER 35,000,000 KEHAN TESHIL ZEHRI.
A09405 Workshop Equipment 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 Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4065 Agricultural Engineering
Z2013.0019
PB13000019 PROVISION OF 200 BULL DOZERS FOR LAND 1,000,000,000 1,169,596,000 800,000,000 DEVELOPMENT WORK IN BALOCHISTAN .
A09405 Workshop Equipment 1,000,000,000 1,169,596,000 800,000,000
Z2014.0390
PB14000390 PROVISION OF (50) LOCAL BORES FOR AGRICULTURE 30,000,000 27,000,000 PURPOSE KOHLU
A09405 Workshop Equipment 30,000,000 27,000,000
Z2014.0428
PB14000428 LAND LEVELLING FOR FARMERS OF KACHHI UNION 45,000,000 45,000,000 COUNCILS.
A09405 Workshop Equipment 45,000,000 45,000,000
Z2014.0526
PB14000526 DRLLING OF BORE & INSTALLATION OF COMPLETE 20,000,000 20,000,000 MACHINERIES & WATER COURSES WATER STORAGE &
PVC PIPE PANJGUR-II
A09405 Workshop Equipment 20,000,000 20,000,000
Z2014.0552
PB14000552 CONST: OF AGRICULTURE PONDS (14 NOS) KILLI 4,750,000 4,750,000 HEKALZAI KILLI ABDULLAH KHANKILLI NALI
BATEZAI ETC DIST: PISHIN.
A09405 Workshop Equipment 4,750,000 4,750,000
Z2014.0557
PB14000557 CONST: OF AGRICULTURE TUBE-WELL (16 NOS) IN 4,750,000 4,750,000 BOSTAN MUGHTEYAN MALEZAI ETC DIST: PISHIN.
A09405 Workshop Equipment 4,750,000 4,750,000
35
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Engineering _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4065 Agricultural Engineering
Z2014.0606
PB14000606 LANDLEVELING FOR AGRICULTURE PURPOSE IN KILLA 30,000,000 30,000,000 SAIFULLAH ZHOBSHERANI
MUSAKHAILDUKISIBIKAREZAT & ZIARAT.
A09405 Workshop Equipment 30,000,000 30,000,000
Z2014.0768
PB14000768 PROVISION OF WATER ELECTRIC POND FOR U/C 1,500,000 1,500,000 ROUND MALAZAI AND GHARHINAN
A09405 Workshop Equipment 1,500,000 1,500,000
Z2014.0972
PB14000972 LAND LEVELING ZIARAT KAREZAT 6,500,000 6,500,000 Q.ABDULLAHQ.SAIFULLAHMUSA KHAIL SHERANI ETC.
A09405 Workshop Equipment 6,500,000 6,500,000
Z2014.0985
PB14000985 LAND LEVELING FOR AGRICULTURE PURPOSE AT 2,000,000 2,000,000 KILLI KAWAS TEHSIL ZIARAT.
A09405 Workshop Equipment 2,000,000 2,000,000
Z2015.0085
PB15000085 PROVISION OFLAND LEVELING TEHSIL BORI AND 5,000,000 MEKHTAR LORALAI.
A09405 Workshop Equipment 5,000,000
Z2015.0110
PB15000110 LAND LEVELING FOR AGRICULTURE PURPOSE IN 3,061,000 DIST: MASTUNG.
A09405 Workshop Equipment 3,061,000
36
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Engineering _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4065 Agricultural Engineering
Z2015.0168
PB15000168 PROVISION OF SOLAR TUBE WELL WITH 45,000,000 MACHINERYSOLAR PANELPVC PIPE FOR AGRICULTURE
PURPOSE FOR VARIOUS U/C'S OF PB-09.
A09405 Workshop Equipment 45,000,000
Z2015.0184
PB15000184 LAND LEVELING FOR ZAMINDARS IN PB-20 KILLA 15,000,000 SAIFULLAH.
A09405 Workshop Equipment 15,000,000
Z2015.0192
PB15000192 PROVISION OF SOLAR PUMP ENGINE FOR BORE OF 2,500,000 ARBAB ABDUL WAHID KILLI RABAT KAREZ DISTRICT
KILLA SAIFULLAH.
A09405 Workshop Equipment 2,500,000
Z2015.0207
PB15000207 SOLAR PUMP ALONGWITH MACHINERY FOR BORE OF 2,500,000 KILLI SHAZOO PHELAWAGH DERA BUGTI
A09405 Workshop Equipment 2,500,000
Z2015.0210
PB15000210 EXAVATION OF BORE WITH SOLAR SYSTEM AT KILLI 3,500,000 MAZAKI SAIBZAI (SYED KHAN S/O BALO KHAN KILLA
SAIFULLAH)
A09405 Workshop Equipment 3,500,000
Z2015.0222
PB15000222 DIGGING OF LOCAL BORE IN (PB-34 KHUZDAR-II) 15,000,000 A09405 Workshop Equipment 15,000,000
37
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Engineering _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4065 Agricultural Engineering
Z2015.0223
PB15000223 PROVISION OF LAND LEVELING FOR (PB-34 15,000,000 KHUZDAR-II)
A09405 Workshop Equipment 15,000,000
Z2015.0267
PB15000267 LAND LEVELING FOR AGRICULTURE PURPOSE IN U/CS 25,000,000 OF WASHUK
A09405 Workshop Equipment 25,000,000
Z2015.0269
PB15000269 LAND LEVELING FOR AGRICULTURE PURPOSE 1,015,000 DISTRICT WASHUK
A09405 Workshop Equipment 1,015,000
Z2015.0328
PB15000328 PROVISION OF SOLAR SYSTEM FOR TUBEWELL KILLI 3,000,000 KHARI JHAL MAGSI.
A09405 Workshop Equipment 3,000,000
Z2015.0343
PB15000343 LAND LEVELING IN TEHSIL BALANAARI MACH. 10,500,000 A09405 Workshop Equipment 10,500,000
Z2015.0375
PB15000375 LAND LEVELING IN TEHSIL SANNISHORAN BHAG 24,000,000 PB-31 KACHHI.
A09405 Workshop Equipment 24,000,000
Z2015.0562
PB15000562 100 DESIEL ENGINES 16/20 HP FOR AGRI: 7,500,000 PURPOSE.
A09405 Workshop Equipment 7,500,000
38
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Engineering _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4065 Agricultural Engineering
Z2015.0563
PB15000563 LAND LEVELING FOR UTHALBELALARHRAKANRAJ ETC 6,500,000 BELA.
A09405 Workshop Equipment 6,500,000
Z2015.0592
PB15000592 LAND LEVELING FOR AGRI: PURPOSE IN PB-29 10,000,000 DIST: NASIRABAD.
A09405 Workshop Equipment 10,000,000
Z2015.0637
PB15000637 LAND LEVELING IN VILLAGE HUSAINABADBOLACABAD 2,000,000 & DASHTI MOZA OF KACHHI.
A09405 Workshop Equipment 2,000,000
Z2015.0680
PB15000680 LAND LEVELLING TRY POT BORE POND & PIPELINE 10,000,000 FOR AGRICULTURE PURPOSE WASHUK.
A09405 Workshop Equipment 10,000,000
Z2015.0681
PB15000681 INST: OF (02) NOS SOLAR ENERGY FOR 10,000,000 AGRICULTURE & ELECTRIFICATION/PROV: OF
TRANSFORMERS BASIMA.
A09405 Workshop Equipment 10,000,000
Z2015.0704
PB15000704 LAND LEVELING FOR PB-42 PANJGUR-I. 20,000,000 A09405 Workshop Equipment 20,000,000
Z2015.0710
PB15000710 PROVISION OF CHIEF ENGINE 100 NOS FOR PB-42 10,000,000 PANJGUR-I.
39
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Engineering _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4065 Agricultural Engineering A09405 Workshop Equipment 10,000,000
Z2015.0912
PB15000912 LAND LEVELING IN U/C SADDAR SHURAY. 1,500,000 A09405 Workshop Equipment 1,500,000
Z2015.0918
PB15000918 LAND LEVELING U/C SADDAR PATIO. 2,500,000 A09405 Workshop Equipment 2,500,000
Z2015.0919
PB15000919 PROVISION OF DIESEL ENGINE AT TOBA ACHAKZAI 19,000,000 DISTIRCT KILLA ABDULLAH.
A09405 Workshop Equipment 19,000,000
Z2015.0925
PB15000925 LAND LEVELING U/C TOISAR SOHAIL. 2,500,000 A09405 Workshop Equipment 2,500,000
Z2015.0938
PB15000938 LAND LEVELING U/C KINGRI. 2,500,000 A09405 Workshop Equipment 2,500,000
Z2015.0953
PB15000953 LAND LEVELING U/C RARASHAM. 1,500,000 A09405 Workshop Equipment 1,500,000
Z2015.0961
PB15000961 LAND LEVELING IN U/C ZIMRI PLAEEN. 2,000,000 A09405 Workshop Equipment 2,000,000
Z2015.0969
PB15000969 LAND LEVELING IN U/C DRUG. 1,500,000 A09405 Workshop Equipment 1,500,000
40
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Engineering _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4065 Agricultural Engineering
Z2015.0979
PB15000979 LAND LEVELING IN U/C KOT KHAN MUHAMMAD. 2,000,000 A09405 Workshop Equipment 2,000,000
Z2015.0985
PB15000985 LAND LEVEING IN U/C KEWAN ESSOT. 1,500,000 A09405 Workshop Equipment 1,500,000
Z2015.0993
PB15000993 LAND LEVEING IN U/C DAKIAN. 1,000,000 A09405 Workshop Equipment 1,000,000
Z2015.1009
PB15001009 LAND LEVELLING FOR AGRICULTURE PURPOSE. 5,000,000 A09405 Workshop Equipment 5,000,000
Z2015.1063
PB15001063 LAND LEVELING ZAMINDARAN DIST: HARNAI. 3,500,000 A09405 Workshop Equipment 3,500,000
Z2015.1080
PB15001080 DRILLING DEVE: OF AGRI: BORESPONDS & PVC 45,500,000 PIPES AGRI: PURPOSE LAND LEVELING FOR 22 U/C
INCLUDING M/C ETCPB-10.
A09405 Workshop Equipment 45,500,000
Z2015.1092
PB15001092 LAND LEVELLING FOR AGRICULTURE PURPOSE AT 1,500,000 TEHSIL TAMBOO & TEHSIL BABA KOT PB-29.
A09405 Workshop Equipment 1,500,000
41
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Engineering _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4065 Agricultural Engineering
Z2015.1135
PB15001135 PROV: OF PLASTIC TANKSLAND LEVELING TEHSIL 8,400,000 CHAMAN DIST: KILLA ABDULLAH. (BDA).
A09405 Workshop Equipment 8,400,000
Z2015.1190
PB15001190 LAND LEVELING IN TOBA KAKARI BARSHORE. 2,500,000 A09405 Workshop Equipment 2,500,000
Z2015.1194
PB15001194 LAND LEVELLING IN TEHSIL PANJPAI. 10,000,000 A09405 Workshop Equipment 10,000,000
Z2015.1202
PB15001202 PROV: OF LAND LEVELING FOR AGRI: PURPOSES IN 5,000,000 PB-18 AT ZHOB AT
SABAKZAIKAKSHAYDARABENSANAZAIWARSAK ETC.
A09405 Workshop Equipment 5,000,000
Z2015.1215
PB15001215 PROV: OF LAND LEVELING FOR AGRI: PURPOSES IN 8,000,000 PB-18 AT SHERANI AT MERHAI
ASOBANDHAZAIKARAMARAGA SAR ETC.
A09405 Workshop Equipment 8,000,000
Z2015.1258
PB15001258 LAND LEVELING AT DIST: ZIARAT 4,000,000 A09405 Workshop Equipment 4,000,000
Z2015.1301
PB15001301 PROVISION OF DIESEL ENGINES FOR AGRICULTURE 30,000,000 PURPOSEKILLA ABDULLAH.(PB-13)
A09405 Workshop Equipment 30,000,000
42
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Agricultural Engineering _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PB4065 Agricultural Engineering
Z2015.1319
PB15001319 LAND LEVELLING FOR KARKH MOLA BAGHBANA & 20,000,000 ZEHI.
A09405 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 Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
PB4066 Livestock
Z2004.0062
PB04002116 PROVISION OF MODERN HEALTH EQUIPMENT AT 6 5,000,000 5,000,000 VETERINARY HOSPITALS IN BALOCHISTAN.
A09801 Livestock 5,000,000 5,000,000
Z2004.1203
PB04002120 CONST: OF RESEARCH CENTER DAIRY DEV: LASBELA. 5,000,000 5,000,000 4,500,000 A09801 Livestock 5,000,000 5,000,000 4,500,000
Z2013.0124
PB13000124 CONST: OF VETERINARY HOSPITALS IN 174,804,000 46,494,000 115,479,000 BALOCHISTAN.
A09801 Livestock 174,804,000 46,494,000 115,479,000
Z2014.0057
PB14000057 AWARENESS PROGRAMS ON LIVESTOCK PRODUCTS & 10,000,000 9,000,000 DISEASE.
A09801 Livestock 10,000,000 9,000,000
Z2014.0157
PB14000157 RENOVATION OF VETERINARY HOSPITAL AT ZEHRI 2,000,000 2,000,000 DIST. KHUZDAR.
A09801 Livestock 2,000,000 2,000,000
Z2014.0261
PB14000261 VETERINARY HOSPITAL GOT SHAKAR KHAN WADERA 4,000,000 4,000,000 SHAKAR KHAN TAMBOUR DISTRICT NASEERABAD.
A09801 Livestock 4,000,000 4,000,000
Z2014.0263
PB14000263 CONST: OF VETERINARY HOSPITAL IN DOBANDI 10,000,000 9,867,000 (BDA).
A09801 Livestock 10,000,000 9,867,000
44
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Livestock _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
PB4066 Livestock
Z2014.0284
PB14000284 CONST: OF VETERINARY HOSPITAL KOOHAK NICHARI 3,700,000 3,700,000 KHALIQ ABAD MANGOCHAR.
A09801 Livestock 3,700,000 3,700,000
Z2014.0286
PB14000286 CONST: OF VETERINARY HOSPITAL AT KILLI NOOR 3,700,000 3,700,000 MUHAMMAD KALOI KHALIQ ABAD MANGOCHAR.
A09801 Livestock 3,700,000 3,700,000
Z2014.0288
PB14000288 CONST: OF VETERINARY HOSPITAL KILLI SALARZAI 3,700,000 3,700,000 KHALIQ ABAD MANGOCHAR.
A09801 Livestock 3,700,000 3,700,000
Z2014.0289
PB14000289 CONST: OF VETERINARY HOSPITAL KILLI KHUDA 3,700,000 3,700,000 BAKSHZAI KHALIQ ABAD MANGOCHAR.
A09801 Livestock 3,700,000 3,700,000
Z2014.0364
PB14000364 CONST: OF VETERINARY HOSPITAL AT U/C 7,600,000 3,600,000 4,000,000 FAROOQABAD MASTUNG.
A09801 Livestock 7,600,000 3,600,000 4,000,000
Z2014.0397
PB14000397 CONST: OF (05) VETERINARY HOSPITAL IN KOHLU. 8,000,000 8,000,000 A09801 Livestock 8,000,000 8,000,000
Z2014.0418
PB14000418 CONST: OF VETERINARY HOSPITAL & STAFF 10,000,000 7,000,000 2,700,000 QUARTERS KILLI KHUDA-E-RAHIM JAWAR KAREZ AMRI
CHAGAI.
45
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Livestock _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
PB4066 Livestock A09801 Livestock 10,000,000 7,000,000 2,700,000
Z2014.0434
PB14000434 CONST: OF VETERINARY HOSPITALS AT AGHBARG AND 8,000,000 8,000,000 SURANJ QUETTA.
A09801 Livestock 8,000,000 8,000,000
Z2014.0549
PB14000549 CONST: OF BUILDING FOR SHEEP & GOAT BREEDING 15,000,000 15,000,000 FARM JAHOO AWARAN
A09801 Livestock 15,000,000 15,000,000
Z2014.0636
PB14000636 ESTABLISHMENT OF VETERINARY HOSPITALS IN 4,000,000 4,000,000 KOHLU & SOHBAT PUR.
A09801 Livestock 4,000,000 4,000,000
Z2014.0854
PB14000854 REHABILITATION OF LIVELIHOOD (EARTHQUAKE) 8,000,000 18,000,000 THROUGH MODERNISED SHEEP/GOAT FARMING WAM
(PILOT PROJECT).
A09801 Livestock 8,000,000 18,000,000
Z2014.0867
PB14000867 ESTABLISHMENT OF VETERINARY HOSPITAL AT KARKH 5,000,000 5,000,000 MOOLA & BAGHBANA.
A09801 Livestock 5,000,000 5,000,000
Z2014.1028
PB14001028 CONST: OF TWO ROOMS HOSPITAL FOR LIVESTOCK 1,800,000 1,800,000 SHIRINZA.
A09801 Livestock 1,800,000 1,800,000
46
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Livestock _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
PB4066 Livestock
Z2015.0169
PB15000169 CONST: OF 02 ROOMS + 01 BATHROOM FOR 1,600,000 VATERINARY HOSPITAL IN VAROIUS U/Cs OF PB-09.
A09801 Livestock 1,600,000
Z2015.0245
PB15000245 EXTENSION AND IMPR: OF WATER COURSES FOR 20,000,000 CATTLE FARM RD 125 & REHABILITATION OF
VATERINARY HOSPITAL ROJHAN JAMALI
A09801 Livestock 20,000,000
Z2015.0292
PB15000292 CONST: OF BUILDING FOR CIVIL VETERINARY 2,600,000 DISPENSARY BASTI MEHRBAN ESHANI & BASTI
HAIBATAN PAINDYANI BARKHAN.
A09801 Livestock 2,600,000
Z2015.0309
PB15000309 CONST: & ADDITIONAL WORK OF BUILDING FOR 5,000,000 VETIRNARY HOSPITAL IN U/C SARANAN.
A09801 Livestock 5,000,000
Z2015.0354
PB15000354 UP-GRADATION OF EXISTING VATERINARY 8,000,000 HOSPITALMACH DIST: KACHHI.
A09801 Livestock 8,000,000
Z2015.0437
PB15000437 CONST: OF WILD LIFE FARM FOR WILD ANIMALS AT 16,000,000 ANJEERA TEHSIL SURAB
A09801 Livestock 16,000,000
47
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Livestock _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
PB4066 Livestock
Z2015.0584
PB15000584 CONST: OF BUILDING FOR EXISTING VETERINARY 1,000,000 HOSPITAL B/W IN D.M JAMALI DIST:
NASIRABAD.PB-28(BDA).
A09801 Livestock 1,000,000
Z2015.0620
PB15000620 CONST: OF (08) VATERINARY HOSPITALS IN 20,000,000 VILLAGES OF KOHLU.
A09801 Livestock 20,000,000
Z2015.0887
PB15000887 CONST: OF VETERINARY HOSPITAL KILLI FAIZ MOHD 2,000,000 U/C SADAR WAZIR JAMAIZAI U/C LOGHI PUNGA.
A09801 Livestock 2,000,000
Z2015.0888
PB15000888 ESTABLISHMENT OF CAMEL RESEARCH CUM CAMEL 15,000,000 MILK PROCESSING UNIT AT MUSAKHAIL.
A09801 Livestock 15,000,000
Z2015.0890
PB15000890 ESTABLISHMENT OF CAMEL RESEARCH CUM CAMEL 20,000,000 MILK PROCESSING UNIT AT WASHUK.
A09801 Livestock 20,000,000
Z2015.0893
PB15000893 MOBILE ANIMAL HEALTH AND VETERINARY SERVICES 28,880,000 IN (20) DISTRICTS.
A09801 Livestock 28,880,000
48
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Livestock _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
PB4066 Livestock
Z2015.0895
PB15000895 ESTABLISHMENT OF ARTIFICIAL INSEMINATION 10,000,000 CENTRE HARNAI.
A09801 Livestock 10,000,000
Z2015.0942
PB15000942 VETERINARY DISPENSARY KILLI HAJI ALLAH DAD 2,500,000 KHAJORI U/C KINGRI.
A09801 Livestock 2,500,000
Z2015.1056
PB15001056 REHAB:& RESTOCKING OF L/S FOR NEEDY 18,720,000 POOR/FORMERS SURABVETY:HOSP: AT KILLI SHAKAR
DUN BAGA BAROONGOTH M YOUSAFYAQOOB
A09801 Livestock 18,720,000
Z2015.1085
PB15001085 CONST: OF (05) VETRINARY HOSPITAL IN TEHSIL 15,000,000 TAMBOO BABA KOT & D.M.JALAI PB-29.
A09801 Livestock 15,000,000
Z2015.1087
PB15001087 CONST: OF VETRINARY QUARTERS AT GHAFOOR ABAD 5,000,000 TEHSIL TAMBOO PB-29.
A09801 Livestock 5,000,000
Z2015.1107
PB15001107 CONST: OF LIVESTOCK BUILDING IN MISKAN KALAT 2,500,000 KHARAN.
A09801 Livestock 2,500,000
Z2015.1161
PB15001161 ESTAB: OF DAIRY FARM JHAOO AWARAN. 15,800,000
49
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Livestock _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
PB4066 Livestock A09801 Livestock 15,800,000
Z2015.1164
PB15001164 VET:HOSPITAL SORAP MOHALLAHANOKURSARDAR CHAH 12,000,000 MOHALLAHA PEILKO DISTRICT PANJGUR.
A09801 Livestock 12,000,000
Z2015.1228
PB15001228 CONST: OF BUIDLING FOR EXISTING VETRINARY 5,000,000 HOSPITAL PASHTA KHAN MOOLA.
A09801 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 Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0424 FORESTRY042402 ADMINISTRATION
PB4129 Forestry
Z2011.0233
PB11000233 ESTABLISHMENT OF FOREST SCHOOL 2,000,000 2,000,000 13,500,000 A09899 Others 2,000,000 2,000,000 13,500,000
Z2012.0749
PB12000749 MULTI-SECTORAL PROJECT FOR CONSERVATION OF 30,000,000 30,000,000 27,000,000 JUNIPER FOREST(419993)
A09899 Others 30,000,000 30,000,000 27,000,000
Z2013.0026
PB13000026 EXTENSION OF MANGROVE PLANTATION IN COASTAL 7,000,000 7,000,000 7,058,000 DISTRICTS OF BALOCHISTAN.
A09899 Others 7,000,000 7,000,000 7,058,000
Z2013.0027
PB13000027 REVIVAL/ESTAB: OF WILDLIFE SANCTUARIES & GAME 5,000,000 5,000,000 4,680,000 RESERVERS (BOTH COMMUNITY & STATE LAND) IN
ALL DIST: OF BALOCHISTAN.
A09899 Others 5,000,000 5,000,000 4,680,000
Z2014.0016
PB14000016 ESTABLISHMENT OF NURSERY FOR JUNIPER AT 10,000,000 8,410,000 7,200,000 HARBOI KALAT ZIARAT ZARGHOON AREA TOBA
ACHAKZAI PARAKHI.
A09899 Others 10,000,000 8,410,000 7,200,000
Z2014.0017
PB14000017 ESTABLISHMENT OF NURSERY FOR CHILGOZA WALNUTS 20,000,000 16,910,000 7,200,000 PISTACHIO & SHINA.
A09899 Others 20,000,000 16,910,000 7,200,000
Z2014.0037
PB14000037 CONSERVATION OF FORESTS. 10,000,000 7,370,000 4,500,000
51
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Forestry _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0424 FORESTRY042402 ADMINISTRATION
PB4129 Forestry A09899 Others 10,000,000 7,370,000 4,500,000
Z2014.0054
PB14000054 RE-VEGETATION AND RESTORATION OF RANGELAND. 25,000,000 23,350,000 9,000,000 A09899 Others 25,000,000 23,350,000 9,000,000
Z2014.0646
PB14000646 FOREST NURSERY HUT SHADE & WATER RESOURCE 3,000,000 3,000,000 DEVELOPMENT IN JAFFARABAD SIBI & KACHHI.
A09899 Others 3,000,000 3,000,000
Z2015.0896
PB15000896 ESTABLISHMENT OF NATIONAL PARK AT ZIARAT. 20,000,000 A09899 Others 20,000,000
Z2015.0898
PB15000898 ESTABLISHMENT OF FOREST REVENUE CHECK POST IN 15,000,000 BALOCHISTAN.
A09899 Others 15,000,000
Z2015.0899
PB15000899 MESQUITE FOREST MANAGEMENT FOR FUEL WOOD & 10,000,000 CHARCOAL SUPPLY IN BALOCHISTAN.
A09899 Others 10,000,000
Z2015.1057
PB15001057 CONST: OF 11-14 QUTER FOR FOREST DEPARTMENT 1,620,000 AT SHAKAR DUN GIDDAR TEHSIL SURAB.
A09899 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 Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0425 FISHING042501 ADMINISTRATION
PB4017 FISHERIES
Z2001.0440
PB01002938 ESTABLISHMENT OF FISH PROCESSING PLANT & 15,000,000 15,000,000 18,000,000 CASTOR OIL EXTRACTION PLANTS AT GAWADAR &
BELA.
A09104 Building and Structure- others 15,000,000 15,000,000 18,000,000
Z2004.0081
PB04002950 CONST: OF JETTIY AND FISH HARBOUR AT 10,000,000 4,500,000 DAM.(Dev: of Recreational/Tourist Site at
Kund Malir)
A09104 Building and Structure- others 10,000,000 4,500,000
Z2009.0002
PB09000002 GWADAR-LASBELLA LIVELIHOOD SUPPORT PROJECT 5,000,000 1,000,000 (IFAD).
A09899 Others 5,000,000 1,000,000
Z2009.0088
PB09000088 CONSTOF FISH LANDING JETTY & ALLIED HARBOUR 40,000,000 40,000,000 23,454,000 FACIL AT SURBANDAR EAST BAY GAWADAR (COST
672674 80% FED & 20% GOB)
A12102 Other highways/roads 40,000,000 40,000,000 23,454,000
Z2009.0298
PB09000298 CONSTOF FISH LAND JETTY & ALLIED HARBOUR 60,000,000 60,000,000 27,000,000 FACILI AT PAKISTAN - WBAY GAWADAR AT PISHUKAN
(80% FED SHARE 20% GOB)
A12102 Other highways/roads 60,000,000 60,000,000 27,000,000
Z2011.0563
PB11000563 FISHERIES INFRASTRUCTURE ( AUCTION HALL, 5,000,000 9,000,000 CERTIFICATION,LAB,FGBB YARD,NETS ETC)
A09104 Building and Structure- others 5,000,000 9,000,000
53
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Fisheries _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0425 FISHING042501 ADMINISTRATION
PB4017 FISHERIES
Z2011.0615
PB11000615 COMPL: OF B.C.D.A COMPLEX. 10,000,000 9,000,000 A09104 Building and Structure- others 10,000,000 9,000,000
Z2012.0747
PB12000747 DEVELOPMENT OF FISHERIES TRAINING CENTER 50,000,000 11,000,000 27,000,000 GWADAR
A09104 Building and Structure- others 50,000,000 11,000,000 27,000,000
Z2013.0010
PB13000010 MODIFICATION/UP-GRADATION OF FISHERMEN BOATS. 40,000,000 207,400,000 A09899 Others 40,000,000 207,400,000
Z2013.0011
PB13000011 FUNCTIONALIZATION OF FISH PROCESSING UNIT AT 25,000,000 25,000,000 36,000,000 PASNI (PHASE-II).
A09899 Others 25,000,000 25,000,000 36,000,000
Z2013.0031
PB13000031 ESTABLISHMENT OF SEMI COLD FISH HATCHERY AT 15,000,000 15,000,000 4,500,000 SABAKZAI DAM DISTRICT ZHOB, BALOCHISTAN.
A09899 Others 15,000,000 15,000,000 4,500,000
Z2014.0024
PB14000024 CERTIFICATION LABORATORIES AT SUR BANDAR 25,000,000 11,500,000 4,500,000 PISHUKAN & GADDANI.
A09104 Building and Structure- others 25,000,000 11,500,000 4,500,000
Z2014.0025
PB14000025 SHRIMP AQUA CULTURE DEVELOPMENT AT COASTAL 10,000,000 1,500,000 4,500,000 AREAS.
A09104 Building and Structure- others 10,000,000 1,500,000 4,500,000
54
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Fisheries _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0425 FISHING042501 ADMINISTRATION
PB4017 FISHERIES
Z2014.0026
PB14000026 TROUT RACEWAYS IN SHAHBAN MOLA HARNAI ZIARAT 15,000,000 1,400,000 4,500,000 & HARBOI.
A09104 Building and Structure- others 15,000,000 1,400,000 4,500,000
Z2014.0027
PB14000027 COLD FISH HATCHERY AT KALAT QUETTA ZIARAT 10,000,000 1,100,000 4,500,000 HARNAI ZHOB & BOLAN.
A09104 Building and Structure- others 10,000,000 1,100,000 4,500,000
Z2014.0028
PB14000028 2 FLOATING JETTIES AT WESTBAY GWADAR & 25,000,000 9,000,000 GADDANI.
A09104 Building and Structure- others 25,000,000 9,000,000
Z2014.0550
PB14000550 CONST: OF FISH FARM JAHOO AWARAN 10,000,000 10,000,000 A09104 Building and Structure- others 10,000,000 10,000,000
Z2015.0391
PB15000391 CONST: OF 1 FISH FARM GAI TEHSIL GAHI TESHIL 3,000,000 DHADHAR.
A09899 Others 3,000,000
Z2015.0789
PB15000789 CONSTRUCTION OF FLOATING FISH LANDING JETTY 20,000,000 AT TAK ORMARA GWADAR.
A09899 Others 20,000,000
Z2015.0791
PB15000791 CONSTRUCTION OF FISHERMAN SHED DISTRICT 10,000,000 LASBELA & GWADAR.
A09899 Others 10,000,000
55
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Fisheries _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0425 FISHING042501 ADMINISTRATION
PB4017 FISHERIES
Z2015.0792
PB15000792 ESTABLISHMENT OF FISH HATCHERY AT HUB DAM. 15,000,000 A09899 Others 15,000,000
Z2015.0793
PB15000793 INTRODUCTION OF ARTIFICIAL REEFS ALONGWITH 15,000,000 BALOCHISTAN COAST AT JIWANI.
A09899 Others 15,000,000
Z2015.0795
PB15000795 CONSTRUCTION OF WSS FISH HATCHERY ABSOR AT 2,855,000 TURBAT.
A09899 Others 2,855,000
Z2015.0796
PB15000796 ESTABLISHMENT OF MODERN FISH FARMS AT 10,000,000 DISTRICT JAFFARABAD & SOHBATPUR.
A09899 Others 10,000,000
Z2015.0798
PB15000798 ESTABLISHMENT OF RESEARCH CENTER AT PASNI. 10,000,000 A09899 Others 10,000,000
56
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
AGRICULTURE SECTOR _______________________________________________________________________________
Fisheries _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0425 FISHING042501 ADMINISTRATION
PB4068 Fisheries
Z2010.0320
PB10000320 PROVISION OF FISHERIES INFRASTRUCTURE ON 10,000,000 10,000,000 4,500,000 BALOCHISTAN COAST.(PIDSA)
A09899 Others 10,000,000 10,000,000 4,500,000 _______________________________________________________________________________
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 Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS044 MINING AND MANUFACTURING0441 MANUFACTURING044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT
PB4069 Industries
Z2010.0994
PB10000994 CONST: OF DIVISIONAL INDUSTRIAL OFFICE 10,000,000 5,000,000 4,500,000 BUILDING & REST HOUSE AT TURBAT
A03970 Others 10,000,000 5,000,000 4,500,000
Z2010.0995
PB10000995 CONST: & ESTABLISHMENT OF CUTTING TAILARING 10,000,000 10,000,000 4,500,000 DESIGNINGCENTRE BUILDING AT TURBAT DUKI &
A03970 Others 10,000,000 10,000,000 4,500,000
Z2011.0281
PB11000281 MINI INDUSTRIAL ESTATE 35,000,000 1,000,000 13,500,000 A03970 Others 35,000,000 1,000,000 13,500,000
Z2011.0850
PB11000850 LEVELING OF UNEVEN LAND SUPPLY & INST: OF 5,000,000 5,000,000 9,000,000 STREET LIGHT AT RD ST-1 & RD CA CONST OF ROAD
ST-1 & ST-2 60' WIDE ROAD ETC
A03970 Others 5,000,000 5,000,000 9,000,000
Z2014.0043
PB14000043 REHABILITATION OF HARNAI WOOLEN MILL 25,000,000 25,000,000 4,500,000 A03970 Others 25,000,000 25,000,000 4,500,000
Z2014.0072
PB14000072 ESTABLISHMENT OF WOMEN TRAINING CENTRE FOR 20,000,000 20,000,000 4,500,000 CUTTING TAILORING & DESIGNING AT ZEHRI KARKH
PISHIN & NAAL.
A03970 Others 20,000,000 20,000,000 4,500,000
Z2014.0074
PB14000074 MINI INDUSTRIAL ESTATE AT KHUZDAR TURBAT & 150,000,000 2,000,000 27,000,000 CHAMAN.
58
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
INDUSTRIES & COMMERCE SECTOR _______________________________________________________________________________
Industries _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS044 MINING AND MANUFACTURING0441 MANUFACTURING044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT
PB4069 Industries A03970 Others 150,000,000 2,000,000 27,000,000
Z2015.0456
PB15000456 CONST: OF EMBRIODARY CENTER / WOOL COLLECTION 20,000,000 CENTER / HANDY CRAFT CENTER & TAILORING
CENTER KHALIQABAD.
A03970 Others 20,000,000
Z2015.0462
PB15000462 CONST: OF BUILDING FOR DAST KARI CENTER 2,500,000 TEHSIL SURAB DISTRICT KALAT.
A03970 Others 2,500,000
Z2015.1232
PB15001232 CONST: OF HANDICRAFT CENTER AT KEHAN ZEHRI. 5,000,000 A03970 Others 5,000,000
Z2015.1233
PB15001233 CONST: OF CARPET CENTER SHAHEED MIR 5,000,000 SIKANDARABAD GAZZAN TEHSIL ZEHRI.
A03970 Others 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 Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS044 MINING AND MANUFACTURING0442 MINING044201 MINING OF MINERAL RESOR. O/T MINERAL FUE
PB4070 Minerals
Z2011.0565
PB11000565 ESTABLISHMENT OF GEO-DATA CENTER 15,000,000 15,000,000 18,000,000 A03970 Others 15,000,000 15,000,000 18,000,000
Z2011.0778
PB11000778 REKO-DIQ COPPER/GOLD PROJECT 50,000,000 90,427,000 1,800,000 A03970 Others 50,000,000 90,427,000 1,800,000
Z2012.0887
PB12000887 WATER SUPPLY SCHEME FOR REKO DIQ COPPER GOLD 50,000,000 1,800,000 PROJECT.
A03970 Others 50,000,000 1,800,000
Z2014.0055
PB14000055 ESTABLISHMENT OF MINES TRAINING & RESCUE 30,000,000 4,000,000 67,500,000 CENTRE AT MUSLIM BAGH KHUZDAR SOORANJ MACH &
SHAHRAGH.
A03970 Others 30,000,000 4,000,000 67,500,000
Z2014.0056
PB14000056 CONST: OF 4 CLASSROOMS SCIENCE LAB & 8,184,000 6,184,000 1,800,000 EXAMINATION HALL AT MINES WELFARE HIGH SCHOOL
QUETTA.
A03970 Others 8,184,000 6,184,000 1,800,000
Z2015.0721
PB15000721 FEASIBILITY STUDY FOR MINES & MINERALS. 15,000,000 A03970 Others 15,000,000
Z2015.0723
PB15000723 CONSTRUCTION OF OFFICE BUILDING OF MINES 10,000,000 REGIONAL OFFICE KHUZDAR MUSLIM BAGH HARNAI &
DALBANDAIN.
60
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
INDUSTRIES & COMMERCE SECTOR _______________________________________________________________________________
Minerals _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS044 MINING AND MANUFACTURING0442 MINING044201 MINING OF MINERAL RESOR. O/T MINERAL FUE
PB4070 Minerals A03970 Others 10,000,000
_______________________________________________________________________________Total Sub Sector Minerals 153,184,000 115,611,000 115,900,000 _______________________________________________________________________________
TOTAL SECTOR INDUSTRIES & COMMERCE 408,184,000 183,611,000 215,900,000 SECTOR
_______________________________________________________________________________
61
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS044 MINING AND MANUFACTURING0442 MINING044201 MINING OF MINERAL RESOR. O/T MINERAL FUE
PB4070 Minerals
Z2008.0034
PB08003021 CONT. OF MEKHTAR CHAMALNG ROAD (REMAINING 13,145,000 210,000 19,238,000 WORKS) DISTRICT LORALAI LENGTH 76 KM
A03970 Others 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 Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS0413 GENERAL LABOR AFFAIRS041350 OTHERS
PB4071 Labour & Manpower
Z2010.0403
PB10000403 CONSTRUCTION OF TECHNICAL TRAINING CENTER 25,000,000 12,500,000 11,250,000 MASTUNG.
A03970 Others 25,000,000 12,500,000 11,250,000
Z2010.0478
PB10000478 CONST: OF EMBROIDERY CENTRE AND TECHNICAL 10,000,000 10,000,000 13,500,000 TRAINING CENTRE (KHARTAR) ALAMDAR ROAD,
QUETTA.
A03970 Others 10,000,000 10,000,000 13,500,000
Z2013.0013
PB13000013 SKILL DEVELOPMENT PROGRAMME THROUGH BTEVTA. 50,000,000 100,000,000 63,000,000 A03970 Others 50,000,000 100,000,000 63,000,000
Z2013.0147
PB13000147 ESTABLISHMENT OF TRAINING CENTRE FOR MINE 50,000,000 18,000,000 WORKERS & EMERGENCY RESPONSE TRAINING AT
QTA.(FOREIGN FUNDED).
A03970 Others 50,000,000 18,000,000
Z2014.0801
PB14000801 PROJECT FOR COMBATING WORST FORMS OF CHILD 10,000,000 2,000,000 34,200,000 LABOUR.
A03970 Others 10,000,000 2,000,000 34,200,000
Z2015.1059
PB15001059 PROVISION OF TRANSFORMERS FOR TUBWELL 8,100,000 AGRICULTURE PURPOSE AT TEHSIL SURAB.
A03970 Others 8,100,000
63
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
MANPOWER SECTOR _______________________________________________________________________________
Labour & Manpower _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS0413 GENERAL LABOR AFFAIRS041350 OTHERS
PB4071 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
RsCharged: ______________Voted: 2,341,133,000 ______________Total: 2,341,133,000 ______________
_______________________________________________________________________________SPORTS SECTOR
_______________________________________________________________________________Sports
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
08 RECREATIONAL, CULTURE AND RELIGION081 RECREATIONAL AND SPORTING SERVICES0811 RECREATIONAL AND SPORTING SERVICES081120 OTHERS
PB4072 Sports
Z2009.0032
PB09000032 CONSTRUCTION OF SPORTS STADIUM AT HAZARA TOWN 13,000,000 7,000,000 8,100,000 A09104 Building and Structure- others 13,000,000 7,000,000 8,100,000
Z2009.0381
PB09000381 CONST: OF SPORTS STADIUM AT MUSLIM BAGH, 4,000,000 3,600,000 NOSHKI, ISLAM SAIGAI, KOHLU, ZHOB, PISHIN AND
KALAT.
A09104 Building and Structure- others 4,000,000 3,600,000
Z2011.0308
PB11000308 SPORTS COMPLEX AT KUCHLAK 10,000,000 10,000,000 9,000,000 A09104 Building and Structure- others 10,000,000 10,000,000 9,000,000
Z2012.0748
PB12000748 CONST: OF YOUTH DEVELOPMENT CENTER AT GWADAR 7,280,000 9,000,000 A09104 Building and Structure- others 7,280,000 9,000,000
Z2012.0753
PB12000753 LYING OF SYNTHETIC HOCKEY TURF AT SIBI 6,580,000 6,580,000 9,000,000 A09104 Building and Structure- others 6,580,000 6,580,000 9,000,000
Z2012.0754
PB12000754 UPGRADATION OF EXISTING TAJ LALA FOOTBALL 3,821,000 3,821,000 STADIUM AT PISHIN
A09104 Building and Structure- others 3,821,000 3,821,000
65
BC12108(08)RECREATION, CULTURE & RELIGION
(Capital)_______________________________________________________________________________
SPORTS SECTOR _______________________________________________________________________________
Sports _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
08 RECREATIONAL, CULTURE AND RELIGION081 RECREATIONAL AND SPORTING SERVICES0811 RECREATIONAL AND SPORTING SERVICES081120 OTHERS
PB4072 Sports
Z2012.0755
PB12000755 UPGRADATION OF EXISTING JAMAL ABDUL NASIR 10,800,000 10,800,000 10,045,000 SHAHEED STADIUM AT CHAMAN
A09104 Building and Structure- others 10,800,000 10,800,000 10,045,000
Z2012.0756
PB12000756 CONST: OF SPORTS STADIUM AT ZHOB 18,151,000 13,151,000 13,500,000 A09104 Building and Structure- others 18,151,000 13,151,000 13,500,000
Z2012.0757
PB12000757 RENOVATION/UPGRADATION OF FOOTBALL GROUN 7,559,000 7,559,000 8,000,000 KILLA SAIFULLAH
A09104 Building and Structure- others 7,559,000 7,559,000 8,000,000
Z2013.0046
PB13000046 CONST: OF F.PATH, MEDIAN, B/W, T/W ROOM,FIX: 11,626,000 11,626,000 9,000,000 OF T.TILES, B.RING, W.WORK & SUPP: OF
SP:ITEMS FOR AYUB STADIUM.
A09104 Building and Structure- others 11,626,000 11,626,000 9,000,000
Z2013.0047
PB13000047 CONSTRUCTION OF SPORTS STADIUM SPINNY ROAD 17,243,000 10,243,000 9,000,000 BEHIND LIVESTOCK OFFICERS COLONY, QUETTA.
A09104 Building and Structure- others 17,243,000 10,243,000 9,000,000
Z2013.0149
PB13000149 CONST: OF SPORTS STADIUM AT BORI DIST: 8,547,000 4,500,000 LORALAI.(DEVOLVED)
A09104 Building and Structure- others 8,547,000 4,500,000
Z2013.0201
PB13000201 CONST: OF AWAMI STADIUM AT KILLE ARAMBAI PIR 10,597,000 10,597,000 9,000,000 ALIZAI DISTRIT QILL ABDULLAH.
66
BC12108(08)RECREATION, CULTURE & RELIGION
(Capital)_______________________________________________________________________________
SPORTS SECTOR _______________________________________________________________________________
Sports _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
08 RECREATIONAL, CULTURE AND RELIGION081 RECREATIONAL AND SPORTING SERVICES0811 RECREATIONAL AND SPORTING SERVICES081120 OTHERS
PB4072 Sports A09104 Building and Structure- others 10,597,000 10,597,000 9,000,000
Z2014.0053
PB14000053 SPORTS COMPLEX AT KHALIQ ABAD MANGOCHER. 25,000,000 25,000,000 24,029,000 A09104 Building and Structure- others 25,000,000 25,000,000 24,029,000
Z2014.0148
PB14000148 PROVISION OF MISSING INFRASTRUCTURE FOR 5,000,000 5,000,000 SQUASH COURT QUETTA CITY-1 (THROUGH
COMMISSIONER).
A09104 Building and Structure- others 5,000,000 5,000,000
Z2014.0213
PB14000213 CONST: OF PASHTOONABAD SPORTS STADIUM QUETTA. 40,000,000 40,000,000 900,000 A09104 Building and Structure- others 40,000,000 40,000,000 900,000
Z2014.0215
PB14000215 CONST: OF FOOTBALL GROUND AT JINNAH TOWN & 50,000,000 50,000,000 900,000 RAILWAY FOOTBALL GROUND.
A09104 Building and Structure- others 50,000,000 50,000,000 900,000
Z2014.0309
PB14000309 CONST: OF FOOTBALL STADIUM AT ZARD ABDULLAH 20,000,000 15,000,000 5,000,000 KHALIQ ABAD MANGOCHAR
A09104 Building and Structure- others 20,000,000 15,000,000 5,000,000
Z2014.0310
PB14000310 CONST: OF FOOTBALL STADIUM AT KILLI SHAHEED 20,000,000 15,000,000 5,000,000 HANIF YOUSAFZAI KHALIQ ABAD MANGOCHAR
A09104 Building and Structure- others 20,000,000 15,000,000 5,000,000
67
BC12108(08)RECREATION, CULTURE & RELIGION
(Capital)_______________________________________________________________________________
SPORTS SECTOR _______________________________________________________________________________
Sports _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
08 RECREATIONAL, CULTURE AND RELIGION081 RECREATIONAL AND SPORTING SERVICES0811 RECREATIONAL AND SPORTING SERVICES081120 OTHERS
PB4072 Sports
Z2014.0339
PB14000339 CONST: OF NEW SQUASH COURT (INT: STD) & 10,000,000 10,000,000 MISSING INFR: FOR EXISTING SQUASH COURT
QUETTA (THROUGH COMMISSIONER)
A09104 Building and Structure- others 10,000,000 10,000,000
Z2014.0412
PB14000412 CONST: OF SPORTS COMPLEX AT KEHAN 100,000,000 50,000,000 17,208,000 ZEHRI/BAGHBANA & KARKH.
A09104 Building and Structure- others 100,000,000 50,000,000 17,208,000
Z2014.0421
PB14000421 CONST: OF ADDITIONAL ROOMS FOR FOOTBALL 10,000,000 5,000,000 5,000,000 STADIUM DALBANDAIN CHAGAI
A09104 Building and Structure- others 10,000,000 5,000,000 5,000,000
Z2014.0445
PB14000445 GRANT IN AID FOR COMMUNITY DEV: SCHEMES 1,300,000,000 1,300,000,000 1,200,000,000 SPORTS & CULTURAL ACTIVITIES.
A09104 Building and Structure- others 1,300,000,000 1,300,000,000 1,200,000,000
Z2014.0474
PB14000474 CONST: OF CRICKET GROUND AND GYMNAZIAM AT 10,000,000 10,000,000 ZEHRI KHUZDAR
A09104 Building and Structure- others 10,000,000 10,000,000
Z2014.0484
PB14000484 CONST: OF SPORT STADIUM AT NAL. 20,000,000 20,000,000 A09104 Building and Structure- others 20,000,000 20,000,000
Z2014.0485
PB14000485 CONST: OF GYMNASIUM AND RESIDENTIAL BUILDING 10,000,000 10,000,000 AT BROWN GYM KHANA QUETTA
68
BC12108(08)RECREATION, CULTURE & RELIGION
(Capital)_______________________________________________________________________________
SPORTS SECTOR _______________________________________________________________________________
Sports _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
08 RECREATIONAL, CULTURE AND RELIGION081 RECREATIONAL AND SPORTING SERVICES0811 RECREATIONAL AND SPORTING SERVICES081120 OTHERS
PB4072 Sports A09104 Building and Structure- others 10,000,000 10,000,000
Z2014.0582
PB14000582 PROVISION OF BORE OVERHEAD AND TRANSFORMER 2,500,000 2,500,000 FOR FOOTBALL STADIUM LORALAI
A09104 Building and Structure- others 2,500,000 2,500,000
Z2014.0590
PB14000590 IMPROVEMENT OF JAM KAMAL KHAN SPORTS COMPLEX 2,500,000 2,500,000 UTHAL.
A09104 Building and Structure- others 2,500,000 2,500,000
Z2014.0608
PB14000608 CONST: OF SPORTS COMPLEX IN MUSLIM BAGH DIST: 20,000,000 10,000,000 10,000,000 QILLA SAIFULLAH.
A09104 Building and Structure- others 20,000,000 10,000,000 10,000,000
Z2014.0637
PB14000637 IMP:/EXT: OF IRFAN STADIUM AT ZHOB TOWN. 4,000,000 2,000,000 2,000,000 A09104 Building and Structure- others 4,000,000 2,000,000 2,000,000
Z2014.0829
PB14000829 CONST: OF WSS SHADES ROOMS & B/WALL FOR THE 15,000,000 13,431,000 MAIN SPORTS STADIUM KHARAN
A09104 Building and Structure- others 15,000,000 13,431,000
Z2014.1093
PB14001093 CONSTRUCTION OF SPORTS STADIUM DERA BUGTI 5,000,000 5,000,000 A09104 Building and Structure- others 5,000,000 5,000,000
Z2014.1094
PB14001094 CONSTRUCTION OF SPORTS STADIUM AWARAN. 5,000,000 5,000,000 A09104 Building and Structure- others 5,000,000 5,000,000
69
BC12108(08)RECREATION, CULTURE & RELIGION
(Capital)_______________________________________________________________________________
SPORTS SECTOR _______________________________________________________________________________
Sports _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
08 RECREATIONAL, CULTURE AND RELIGION081 RECREATIONAL AND SPORTING SERVICES0811 RECREATIONAL AND SPORTING SERVICES081120 OTHERS
PB4072 Sports
Z2015.0033
PB15000033 CONST: OF FOOTBALL GROUNDS 15,000,000 NOKANDISERGASHAYAKMACH DISTRICT CHAGAI.
A09104 Building and Structure- others 15,000,000
Z2015.0068
PB15000068 CONST: OF SPORTS HALL AT TARO CHOWK 8,000,000 PASHTOONABAD QUETTA.
A09104 Building and Structure- others 8,000,000
Z2015.0178
PB15000178 CONST: / EXTENSION OF ZIARAT GROUND & CONST: 13,000,000 OF SANJAVI SPORTS GROUND.
A09104 Building and Structure- others 13,000,000
Z2015.0409
PB15000409 CONST: OF ONE ROOM/BATH AT POSTAL SOFT BALL 2,500,000 CLUB POSTAL CONONY QUETTA.(TH:COMMISSIONER
QTA)
A09104 Building and Structure- others 2,500,000
Z2015.0449
PB15000449 CONST: OF FOOTBALL STADIUM AT BRANCHINA 20,000,000 KHALIQABAD.
A09104 Building and Structure- others 20,000,000
Z2015.0501
PB15000501 CONST: OF SPORTS COMPLEX FOR QUETTA CITY 18,000,000 PB-IITH: COMMISSIONER.
A09104 Building and Structure- others 18,000,000
70
BC12108(08)RECREATION, CULTURE & RELIGION
(Capital)_______________________________________________________________________________
SPORTS SECTOR _______________________________________________________________________________
Sports _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
08 RECREATIONAL, CULTURE AND RELIGION081 RECREATIONAL AND SPORTING SERVICES0811 RECREATIONAL AND SPORTING SERVICES081120 OTHERS
PB4072 Sports
Z2015.0527
PB15000527 MISSING FACILITIES FOR CRICKET GROUND QUETTA 1,000,000 CANTTTH: COMMISSIONER.
A09104 Building and Structure- others 1,000,000
Z2015.0566
PB15000566 IMP: OF SPORTS FACILITY/GROUNDS IN BELA & 7,000,000 UTHAL.
A09104 Building and Structure- others 7,000,000
Z2015.0578
PB15000578 CONST: OF SHAHEED MIR GHULAM MURTAZA ABRO 8,000,000 FOOTBALL STADIUM IN D.M.JAMALI PB-28 (BDA).
A09104 Building and Structure- others 8,000,000
Z2015.0697
PB15000697 CONSTRUCTION OF FUTSAL (IN DOOR FOOTBALL 15,000,000 HALL) IN DISTRICT QUETTA (02 NOS) CHAMAN
GWADAR & NUSHKI.
A09104 Building and Structure- others 15,000,000
Z2015.0698
PB15000698 OPEN AIR SPORTS ARENA (GYMNASIUM) 06 NO.S IN 15,000,000 ALL DIVISIONAL HEADQUARTERS (01 EACH).
A09104 Building and Structure- others 15,000,000
Z2015.0700
PB15000700 CONSTRUCTION OF 30 ROOMS FOR YOUTH HOSTEL IN 10,000,000 AYUB STADIUM QUETTA.
A09104 Building and Structure- others 10,000,000
71
BC12108(08)RECREATION, CULTURE & RELIGION
(Capital)_______________________________________________________________________________
SPORTS SECTOR _______________________________________________________________________________
Sports _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
08 RECREATIONAL, CULTURE AND RELIGION081 RECREATIONAL AND SPORTING SERVICES0811 RECREATIONAL AND SPORTING SERVICES081120 OTHERS
PB4072 Sports
Z2015.0701
PB15000701 FOOT BALL/CRICKET GROUND FOR RURAL VILLAGES 20,000,000 AT SUMUNGLI ROAD NAUSAR AREA.
A09104 Building and Structure- others 20,000,000
Z2015.0702
PB15000702 CONSTRUCTION OF SPORTS STADIUM AT DISTRICT 20,000,000 WASHUK.
A09104 Building and Structure- others 20,000,000
Z2015.0902
PB15000902 CONST: OF NATIONAL CLUB SPORTS SORDO PANJGUR. 1,500,000 A09104 Building and Structure- others 1,500,000
Z2015.0991
PB15000991 PROVISION OF LAND FOR SPORTS COMPLEX SHALDARA 9,100,000 IN PB-II.
A09104 Building and Structure- others 9,100,000
Z2015.1068
PB15001068 CONST: OF SHAHEED MIR MOHAMMAD YOUSAF ZEHIR 19,940,000 STADIUM SURAB AT TEHSIL SURAB.
A09104 Building and Structure- others 19,940,000
Z2015.1138
PB15001138 REMAINING WORKS FOR FOOTBALL STADIUM KILLI 2,000,000 HAJI MUHAMMAD NOOR KHAN NUSHKI.
A09104 Building and Structure- others 2,000,000
Z2015.1152
PB15001152 CONST: & PURCHASING LAND FOR SHAHEED ABDUL 20,000,000 KARIM BIZENJO STADIUM AWARAN.
A09104 Building and Structure- others 20,000,000
72
BC12108(08)RECREATION, CULTURE & RELIGION
(Capital)_______________________________________________________________________________
SPORTS SECTOR _______________________________________________________________________________
Sports _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
08 RECREATIONAL, CULTURE AND RELIGION081 RECREATIONAL AND SPORTING SERVICES0811 RECREATIONAL AND SPORTING SERVICES081120 OTHERS
PB4072 Sports
Z2015.1183
PB15001183 CONST:SHAHEED FIDA STADIUMMIR ANWAR JAN 62,000,000 CLUBGULZAR CLUBNOKE STADIUMPROTECTION OF
B/WALL AT SABZ ETC.
A09104 Building and Structure- others 62,000,000
Z2015.1196
PB15001196 CONST: OF SPORTS COMPLEX AT MUSLIM BAGH 40,000,000 (PHASE-II).
A09104 Building and Structure- others 40,000,000
Z2015.1251
PB15001251 CONST: OF SPORTS COMPLEX PHASE-III AT MUSLIM 32,200,000 BAGH DIST: QILLA SAIFULLAH.
A09104 Building and Structure- others 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 Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
08 RECREATIONAL, CULTURE AND RELIGION081 RECREATIONAL AND SPORTING SERVICES0811 RECREATIONAL AND SPORTING SERVICES081120 OTHERS
PB4073 Culture
Z2000.0335
PB00002162 CONST: OF MIR NASEER KHAN NOORI CULTURAL 5,000,000 COMPLEX, QUETTA.
A09104 Building and Structure- others 5,000,000
Z2003.0806
PB03002163 CULTURAL COMPLEX AT GAWADER. 10,000,000 10,000,000 10,000,000 A09104 Building and Structure- others 10,000,000 10,000,000 10,000,000
Z2010.0664
PB10000664 COMPLETION OF PASHTO ACADEMY, QUETTA. 7,320,000 7,320,000 A09104 Building and Structure- others 7,320,000 7,320,000
Z2013.0055
PB13000055 CONSTRUCTION OF MUSEUM AND PROVINCIAL LIBRARY 20,000,000 20,000,000 18,000,000 AT JINNAH ROAD QUETTA.
A09104 Building and Structure- others 20,000,000 20,000,000 18,000,000
Z2013.0056
PB13000056 REHABILITATION OF QUAID-E-AZAM RESIDENCY AT 50,000,000 ZIARAT.
A09104 Building and Structure- others 50,000,000
Z2014.0031
PB14000031 CONVENTION CENTER & MUSEUM AT QUETTA. 75,000,000 67,500,000 A09104 Building and Structure- others 75,000,000 67,500,000
Z2014.0080
PB14000080 KECH CULTURAL CENTER AT TURBAT. 50,000,000 10,000,000 90,000,000 A09104 Building and Structure- others 50,000,000 10,000,000 90,000,000
Z2014.0172
PB14000172 CONST:OF CULTURE COMPLEX AT NAWA KILLI QUETTA 73,000,000 35,000,000 9,000,000
74
BC12108(08)RECREATION, CULTURE & RELIGION
(Capital)_______________________________________________________________________________
CULTURE SECTOR _______________________________________________________________________________
Culture _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
08 RECREATIONAL, CULTURE AND RELIGION081 RECREATIONAL AND SPORTING SERVICES0811 RECREATIONAL AND SPORTING SERVICES081120 OTHERS
PB4073 Culture A09104 Building and Structure- others 73,000,000 35,000,000 9,000,000
Z2014.0174
PB14000174 CONST: OF GRAVEYARD BOUNDARY WALL WITH GATES 50,000,000 25,000,000 4,500,000 RCC SHADE AT NAWA KILLI QUETTA
A09104 Building and Structure- others 50,000,000 25,000,000 4,500,000
Z2014.0807
PB14000807 IMPROVEMENT OF EXISTING HUT AT HANNA LAKE. 5,000,000 4,500,000 A09104 Building and Structure- others 5,000,000 4,500,000
Z2014.0855
PB14000855 CONST: OF COMMUNITY HALL & PUBLIC LIBRARY 15,000,000 15,000,000 EASTERN BYPASSQUETTA.
A09104 Building and Structure- others 15,000,000 15,000,000
Z2014.1055
PB14001055 CONST: OF LIBRARY MASTUNG 10,000,000 10,000,000 A09104 Building and Structure- others 10,000,000 10,000,000
Z2014.1152
PB14001152 GRANT IN AID TO LIBRARY KALATOK DISTRICT 1,000,000 KECH.
A09104 Building and Structure- others 1,000,000
Z2015.0018
PB15000018 CONST: OF BABA-E-CHAGAI LIBRARY DISTRICT 10,000,000 CHAGAI.
A09104 Building and Structure- others 10,000,000
Z2015.0118
PB15000118 CONST: OF MONUMENT OF 1935 EARTHQUACK PLACE 2,000,000 JINNAH ROAD QUETTA.
A09104 Building and Structure- others 2,000,000
75
BC12108(08)RECREATION, CULTURE & RELIGION
(Capital)_______________________________________________________________________________
CULTURE SECTOR _______________________________________________________________________________
Culture _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
08 RECREATIONAL, CULTURE AND RELIGION081 RECREATIONAL AND SPORTING SERVICES0811 RECREATIONAL AND SPORTING SERVICES081120 OTHERS
PB4073 Culture
Z2015.0440
PB15000440 CONST: OF HAJI HAIDER KHAN LIBRARY AT 6,400,000 KHALIQABAD.
A09104 Building and Structure- others 6,400,000
Z2015.0520
PB15000520 CONST: OF PUBLIC LIBARARY AT MUSLIM BAGH 3,000,000 KILLA SAIFULLAH.
A09104 Building and Structure- others 3,000,000
Z2015.0616
PB15000616 CONST: OF LIBERARY KILLI AZAD JAMALDINI KILLI 9,600,000 BATO & KILLI QADIRABAD DISTRICT NUSHKI.
A09104 Building and Structure- others 9,600,000
Z2015.0638
PB15000638 CONST: OF BUILDING FOR PUBLIC LIBRARAY IN 2,000,000 MUSLIMBAGH.
A09104 Building and Structure- others 2,000,000
Z2015.0744
PB15000744 CONST:OF LIBRARY FOR DEGREE COLLEGELIBRARY 7,000,000 FOR ALLAH-UD-DIN ADVOCATE TASP LIBARY FOR
BOSTANPANJGUR.
A09104 Building and Structure- others 7,000,000
Z2015.0894
PB15000894 CULTURE COMPLEX AT WASHUK & ZHOB. 15,000,000 A09104 Building and Structure- others 15,000,000
76
BC12108(08)RECREATION, CULTURE & RELIGION
(Capital)_______________________________________________________________________________
CULTURE SECTOR _______________________________________________________________________________
Culture _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
08 RECREATIONAL, CULTURE AND RELIGION081 RECREATIONAL AND SPORTING SERVICES0811 RECREATIONAL AND SPORTING SERVICES081120 OTHERS
PB4073 Culture
Z2015.0897
PB15000897 CONST: OF ARCHIVAL RECORD CENTER AT (04) 15,000,000 HISTORICAL DPTY.COMMISSIONERS OFFICES (KALAT
SIBI ZHOB & QUETTA).
A09104 Building and Structure- others 15,000,000
Z2015.0900
PB15000900 CONST: OF ARCHIVAL RECORD CENTER AT (04) 10,000,000 HISTORICAL D.CS OFFICES IN BALOCHISTAN (KALAT
SIBI ZHOB & QUETTA).
A09104 Building and Structure- others 10,000,000
Z2015.1143
PB15001143 CONST: OF MIR GHOUS BAKSH BIZINJO FOUNDATION 6,000,000 LIBERARY AT KECH.
A09104 Building and Structure- others 6,000,000
Z2015.1261
PB15001261 PROV: OF LIBRARY BOOKS AT PISHIN QUETTA QILLA 10,000,000 ABDULLHA SIBIHARNAI ZIARAT & ZHOB DIVISION.
A09104 Building and Structure- others 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
RsCharged: ______________Voted: 932,221,000 ______________Total: 932,221,000 ______________
_______________________________________________________________________________P.P & H SECTOR
_______________________________________________________________________________Physical Planning & Housing
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS031 LAW COURTS0311 LAW COURTS031101 COURTS/JUSTICE
PB4076 Physical Planning & Housing
Z2013.0106
PB13000106 CONST: OF 2 NOS BUNGALOWS FOR HIGH COURT 20,000,000 20,000,000 9,000,000 JUDGES.
A12470 Others 20,000,000 20,000,000 9,000,000
Z2013.0107
PB13000107 RESIDENTIAL BUILDING JUDGE & STAFF KHUZDAR 5,000,000 5,000,000 10,000,000 (WASHUK)
A12470 Others 5,000,000 5,000,000 10,000,000
Z2013.0108
PB13000108 RESIDENTIAL BUILDING FOR JUDGE. 5,000,000 5,000,000 9,000,000 A12470 Others 5,000,000 5,000,000 9,000,000
Z2014.0079
PB14000079 CONST: OF SUPREME COURT REGISTRY IN QUETTA. 50,000,000 250,000 9,000,000 A12470 Others 50,000,000 250,000 9,000,000
Z2015.0583
PB15000583 CONST: OF GUARD ROOM ON GATE IN DIST: COURT 1,500,000 IN D.M.JAMALI DIST: NASIRABAD.
A12470 Others 1,500,000
Z2015.0805
PB15000805 EXTENSION OF COURT BUILDING FIRST FLOOR ZHOB. 10,000,000 A12470 Others 10,000,000
78
BC12103(03)PUBLIC ORDER & SAFTEY AFFAIRS
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS031 LAW COURTS0311 LAW COURTS031101 COURTS/JUSTICE
PB4076 Physical Planning & Housing
Z2015.0806
PB15000806 CONSTRUCTION OF COURT ROOM AND RESIDENTIAL 15,000,000 ACCOMMODATION AT DISTRICT & SESSION JUDGE
KHARAN.
A12470 Others 15,000,000
Z2015.0807
PB15000807 CONSTRUCTION OF JUDICIAL COMPLEX & 15,000,000 RESIDENTIAL BUILDING AT HARNAI.
A12470 Others 15,000,000
Z2015.0809
PB15000809 CONSTRUCTION OF COURT ROOM & RESIDENTIAL 15,000,000 ACCOMMODATION AT DISTRICT & SESSION JUDGE
SIBI.
A12470 Others 15,000,000
Z2015.0810
PB15000810 CONSTRUCTION OF JUDICIAL COMPLEX AT UTHAL 20,000,000 DISTRICT LASBELA.
A12470 Others 20,000,000
Z2015.0812
PB15000812 ROOF TREATMENT HIGH COURT BUILDING QUETTA. 10,000,000 A12470 Others 10,000,000
Z2015.0814
PB15000814 CONST: OF EXTENSION COURT BUILDING & 15,000,000 RESIDENTIAL ACCOMMODATION BUILDING FOR
JUDICIARY DEPARTMENT TURBAT.
A12470 Others 15,000,000
79
BC12103(03)PUBLIC ORDER & SAFTEY AFFAIRS
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032102 PROVINCIAL POLICE
PB4005 PHYSICAL PLANNING & HOUSING
Z2005.0030
PB05002177 CONST: OF RESID:/ NON-RESID: ACCOMODATION FOR 11,244,000 8,244,000 3,000,000 DIG NORTHERN AT LORALAI.
A12470 Others 11,244,000 8,244,000 3,000,000
Z2008.0050
PB08003030 COST. OF 3-POLICE STATIONS AT KHAROTABAD 15,610,000 23,510,000 ZARGHOONABAD AND KACHI BAG QUETTA
A12470 Others 15,610,000 23,510,000
Z2013.0093
PB13000093 CONST: OF MULTI STOREY FLATS AT POLICE LINE 14,280,000 14,280,000 15,000,000 QUETTA (CCPO).
A12470 Others 14,280,000 14,280,000 15,000,000
Z2013.0094
PB13000094 CONST: OF BARRACK, SHED, MESS & GENERAL 4,194,000 4,194,000 TOILET AT SUI DISTRICT (DPO DERA BUGTI).
A12470 Others 4,194,000 4,194,000
Z2013.0096
PB13000096 CONST: OF OFFICE, BARRACKS & FAMILY QUARTERS 1,232,000 1,232,000 AT BALOCHISTAN CONSTABULARY GWADAR.
A12470 Others 1,232,000 1,232,000
Z2013.0097
PB13000097 CONST: OF NEW BUILDING FOR THE POLICE LINE 4,528,000 4,528,000 NUSHKI (DPO NUSHKI).
A12470 Others 4,528,000 4,528,000
Z2013.0098
PB13000098 CONST: OF CPO COMPLEX QUETTA. 30,000,000 50,000,000 9,000,000 A12470 Others 30,000,000 50,000,000 9,000,000
80
BC12103(03)PUBLIC ORDER & SAFTEY AFFAIRS
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032102 PROVINCIAL POLICE
PB4005 PHYSICAL PLANNING & HOUSING
Z2013.0099
PB13000099 CONST: OF IGP'S HOUSE. 8,438,000 8,438,000 A12470 Others 8,438,000 8,438,000
Z2013.0100
PB13000100 CONST: OF CCPO'S HOUSE. 16,926,000 16,926,000 A12470 Others 16,926,000 16,926,000
Z2013.0102
PB13000102 CONST: OF CID COMPLEX. 33,651,000 58,666,000 9,000,000 A12470 Others 33,651,000 58,666,000 9,000,000
Z2013.0103
PB13000103 CONST: OF ATF COMPLEX. 7,803,000 37,803,000 A12470 Others 7,803,000 37,803,000
Z2013.0148
PB13000148 CONST: OF RESIDENTIAL/ NON RESIDENTIAL 30,000,000 75,000 13,500,000 BUILDINGS FOR NEWLY CREATED DISTRICTS.
A12470 Others 30,000,000 75,000 13,500,000
Z2014.0068
PB14000068 CONVERS:OF 'B' AREA INTO 'A' AREA PROJECT 75,000,000 75,000,000 18,000,000 (APP: REMAIN: WORKS+CONST: OF NEW STATION AT
ANJERA ZEHRI CROSS) (DEVOLVED).
A12470 Others 75,000,000 75,000,000 18,000,000
Z2014.0500
PB14000500 PROVISION OF TRAFFIC EQUIPMENTS AND MOTOR 7,000,000 7,000,000 BIKES TO TRAFFIC POLICE QUETTA
A12470 Others 7,000,000 7,000,000
81
BC12103(03)PUBLIC ORDER & SAFTEY AFFAIRS
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032102 PROVINCIAL POLICE
PB4005 PHYSICAL PLANNING & HOUSING
Z2014.0840
PB14000840 ADDITIONAL WORK IN D.I.G HOUSE LORALAI. 2,000,000 2,000,000 A12470 Others 2,000,000 2,000,000
Z2014.0884
PB14000884 CONST: OF WOMEN HOSTEL AT PTC QUETTA 20,000,000 9,000,000 A12470 Others 20,000,000 9,000,000
Z2014.0885
PB14000885 CONST: OF 10 NOS WATCH TOWERS AT PTC QUETTA 5,000,000 5,000,000 A12470 Others 5,000,000 5,000,000
Z2014.0886
PB14000886 CONST: OF SCALING TOWER FOR COMBAT AT PTC 2,020,000 2,020,000 2,020,000 QUETTA.
A12470 Others 2,020,000 2,020,000 2,020,000
Z2014.0887
PB14000887 CONST: OF FIRING RANGE AT PTC QUETTA 3,030,000 3,030,000 A12470 Others 3,030,000 3,030,000
Z2014.0888
PB14000888 PROVISION & FIXATION OF SEARCH LIGHT WITH 3,880,000 3,880,000 POLE AT PTC QUETTA
A12470 Others 3,880,000 3,880,000
Z2014.0889
PB14000889 CONST: OF B/WALL & WATCH TOWER IN POLICE LINE 10,000,000 5,000,000 15,000,000 QUETTA
A12470 Others 10,000,000 5,000,000 15,000,000
Z2014.0891
PB14000891 CONST: OF DSP/SDPO OFFICE AT ZHOB 3,000,000 960,000 2,020,000
82
BC12103(03)PUBLIC ORDER & SAFTEY AFFAIRS
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032102 PROVINCIAL POLICE
PB4005 PHYSICAL PLANNING & HOUSING A12470 Others 3,000,000 960,000 2,020,000
Z2014.0892
PB14000892 CONST: OF DSP/HQ OFFICE AT ZHOB 3,000,000 1,000,000 2,000,000 A12470 Others 3,000,000 1,000,000 2,000,000
Z2014.0893
PB14000893 CONST: OF POLICE STATION AT MANI KHAWA 7,500,000 7,500,000 7,500,000 A12470 Others 7,500,000 7,500,000 7,500,000
Z2014.0894
PB14000894 CONST: OF POLICE STATION DANA SAR 7,500,000 7,500,000 7,500,000 A12470 Others 7,500,000 7,500,000 7,500,000
Z2014.0895
PB14000895 CONST: OF DPO COMPLEX AT CHAMAN 10,000,000 10,000,000 13,500,000 A12470 Others 10,000,000 10,000,000 13,500,000
Z2014.0896
PB14000896 CONST: OF OFFICES FOR POLICE AT MASTUNG 15,000,000 15,000,000 9,000,000 A12470 Others 15,000,000 15,000,000 9,000,000
Z2014.0897
PB14000897 CONST: OF DPO COMPLEX AT WASHUK 10,000,000 10,000,000 10,000,000 A12470 Others 10,000,000 10,000,000 10,000,000
Z2014.0898
PB14000898 CONST: OF POLICE BUILDING AT WASHUK 12,500,000 12,500,000 12,500,000 A12470 Others 12,500,000 12,500,000 12,500,000
Z2014.0899
PB14000899 CONST: OF POLICE STATION WITH QUARTERS AT 9,000,000 9,000,000 9,000,000 WASHUK.
A12470 Others 9,000,000 9,000,000 9,000,000
83
BC12103(03)PUBLIC ORDER & SAFTEY AFFAIRS
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032102 PROVINCIAL POLICE
PB4005 PHYSICAL PLANNING & HOUSING
Z2014.0900
PB14000900 CONST: OF B/WALL OF PS PASHTOONABAD NEW 3,000,000 3,000,000 SARIYAB & KUCHLAK
A12470 Others 3,000,000 3,000,000
Z2014.0901
PB14000901 CONST: OF BARRACKS AT POLICE LINE QUETTA 10,000,000 5,000,000 4,500,000 A12470 Others 10,000,000 5,000,000 4,500,000
Z2014.0902
PB14000902 CONST: OF 02 BARRACKS & 04 BATHROOMS IN SSP 5,000,000 5,000,000 TRAFFIC OFFICE QUETTA
A12470 Others 5,000,000 5,000,000
Z2014.0903
PB14000903 CONST: OF ROOF SCREENING WATCH TOWER & 5,000,000 25,000 9,975,000 B/WALL AT POLICE LINE QUETTA
A12470 Others 5,000,000 25,000 9,975,000
Z2014.0904
PB14000904 CONST: OF OFFICE BUILDING FOR OS/TRAFFIC 5,000,000 5,000,000 QUETTA .
A12470 Others 5,000,000 5,000,000
Z2014.0905
PB14000905 CONST: OF BARRACKS AT MADADGAR 15 CENTER 10,000,000 10,000,000 QUETTA
A12470 Others 10,000,000 10,000,000
Z2014.0906
PB14000906 CONST: OF DPO/ASP OFFICE BARRACKS STORE ROOM 10,000,000 10,000,000 15,000,000 SHOPS & B/WALL AT DPO PISHIN
A12470 Others 10,000,000 10,000,000 15,000,000
84
BC12103(03)PUBLIC ORDER & SAFTEY AFFAIRS
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032102 PROVINCIAL POLICE
PB4005 PHYSICAL PLANNING & HOUSING
Z2014.0907
PB14000907 CONST: OF POLICE LINE MASTUNG 15,000,000 25,000,000 4,500,000 A12470 Others 15,000,000 25,000,000 4,500,000
Z2014.0909
PB14000909 CONST: OF POLICE LINE BUILDING AT DALBANDAIN 10,000,000 10,000,000 900,000 A12470 Others 10,000,000 10,000,000 900,000
Z2014.0910
PB14000910 CONST: OF NEW BUILDING FOR POLICE LINE NOSHKI 10,000,000 15,000,000 15,000,000 A12470 Others 10,000,000 15,000,000 15,000,000
Z2014.0911
PB14000911 CONST: OF BARRACKS FOR 60 10,000,000 5,000,000 15,000,000 CONSTABLES/EMPLOYEES FOR POLICE DEP: & CONST:
OF B/T ROAD AT POLICE LINE SIBI
A12470 Others 10,000,000 5,000,000 15,000,000
Z2014.0912
PB14000912 CONST: OF OFFICE & RESIDENTIAL ACCOMODATION 7,500,000 7,500,000 7,500,000 FOR DPO / SDPO SUI.
A12470 Others 7,500,000 7,500,000 7,500,000
Z2014.0913
PB14000913 CONST: OF BARRACKS & MESS/KITCHEN AT DPO 5,000,000 5,000,000 5,000,000 OFFICE SUI
A12470 Others 5,000,000 5,000,000 5,000,000
Z2014.0914
PB14000914 CONST: OF POLICE STATION AT PULEJI TEHSIL 6,000,000 60,000 11,970,000 CHATAR
A12470 Others 6,000,000 60,000 11,970,000
85
BC12103(03)PUBLIC ORDER & SAFTEY AFFAIRS
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032102 PROVINCIAL POLICE
PB4005 PHYSICAL PLANNING & HOUSING
Z2014.0915
PB14000915 CONST: OF B/WALL IN POLICE LINE DERA MURAD 3,000,000 2,970,000 JAMALI.
A12470 Others 3,000,000 2,970,000
Z2014.0916
PB14000916 CONST: OF RPO RESIDENCE GRADE-20 & RPO OFFICE 15,000,000 75,000 4,500,000 AT NASEERABAD
A12470 Others 15,000,000 75,000 4,500,000
Z2014.0917
PB14000917 CONST: OF DPO HOUSE AT NASEERABAD 6,980,000 4,978,000 2,000,000 A12470 Others 6,980,000 4,978,000 2,000,000
Z2014.0918
PB14000918 CONST: OF POLICE STATION SANHARI. 5,000,000 2,000,000 8,000,000 A12470 Others 5,000,000 2,000,000 8,000,000
Z2014.0919
PB14000919 CONST: OF POLICE STATION AT MALGHUZAR. 5,000,000 2,000,000 8,000,000 A12470 Others 5,000,000 2,000,000 8,000,000
Z2014.0920
PB14000920 CONST: OF POLICE STATION DERA ALLAH YAR. 5,000,000 2,000,000 8,000,000 A12470 Others 5,000,000 2,000,000 8,000,000
Z2014.0922
PB14000922 CONST: OF POLICE STATION MALIK MUHAMMAD ALI 10,000,000 2,000,000 8,000,000 A12470 Others 10,000,000 2,000,000 8,000,000
Z2014.0923
PB14000923 CONST: OF POLICE STATION CITY USTA MUHAMMAD 5,000,000 2,000,000 8,000,000 A12470 Others 5,000,000 2,000,000 8,000,000
86
BC12103(03)PUBLIC ORDER & SAFTEY AFFAIRS
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032102 PROVINCIAL POLICE
PB4005 PHYSICAL PLANNING & HOUSING
Z2014.0924
PB14000924 CONST: OF POLICE STATION SADDAR USTA MUHAMMAD 5,000,000 10,000,000 A12470 Others 5,000,000 10,000,000
Z2014.0925
PB14000925 CONST: OF POLICE LINE DHADAR 20,000,000 40,000,000 10,000,000 A12470 Others 20,000,000 40,000,000 10,000,000
Z2014.0926
PB14000926 CONST: OF POLICE STATION MACH 5,000,000 5,000,000 5,000,000 A12470 Others 5,000,000 5,000,000 5,000,000
Z2014.0927
PB14000927 CONST: OF DPO OFFICE & HOUSE SDPO OFFICE AT 15,000,000 2,000,000 4,500,000 GANDHAWA
A12470 Others 15,000,000 2,000,000 4,500,000
Z2014.0928
PB14000928 CONST: OF POLICE LINE BARRACKS AT GANDHAWA. 7,500,000 4,500,000 10,500,000 A12470 Others 7,500,000 4,500,000 10,500,000
Z2014.0929
PB14000929 CONST: OF POLICE LINE BUILDING CLOTHING KOT 12,500,000 2,500,000 4,500,000 STORE QUARTER MASTER STORE OFFICE MT SECTION
ETC GANDHAWA
A12470 Others 12,500,000 2,500,000 4,500,000
Z2014.0930
PB14000930 CONST: OF POLICE STATION GANDHAWA 5,000,000 25,000 9,970,000 A12470 Others 5,000,000 25,000 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 Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032102 PROVINCIAL POLICE
PB4005 PHYSICAL PLANNING & HOUSING A12470 Others 5,000,000 25,000 9,970,000
Z2014.0932
PB14000932 CONST: OF POLICE STATION AT KOTRA 5,000,000 25,000 9,970,000 A12470 Others 5,000,000 25,000 9,970,000
Z2014.0933
PB14000933 CONST: OF B/WALL OF POLICE LINE KALAT. 5,000,000 2,000,000 5,000,000 A12470 Others 5,000,000 2,000,000 5,000,000
Z2014.0934
PB14000934 CONST: OF B/WALL OF POLICE LINE KHUZDAR. 5,000,000 5,000,000 A12470 Others 5,000,000 5,000,000
Z2014.0935
PB14000935 CONST: OF OFFICE OF ADD: SP HUB DSP/CIA HUB & 15,000,000 15,000,000 4,500,000 DSP/SDPO WINDER BELA.
A12470 Others 15,000,000 15,000,000 4,500,000
Z2014.0936
PB14000936 CONST: OF POLICE STATION BELA & GADDANI. 10,000,000 10,000,000 10,000,000 A12470 Others 10,000,000 10,000,000 10,000,000
Z2014.0937
PB14000937 CONST: OF POLCIE LINE UTHAL. 10,000,000 2,500,000 900,000 A12470 Others 10,000,000 2,500,000 900,000
Z2014.0938
PB14000938 CONST: OF B/WALL WITH 02-IRON GATES AT POLICE 5,000,000 5,000,000 STATION KHARAN.
A12470 Others 5,000,000 5,000,000
88
BC12103(03)PUBLIC ORDER & SAFTEY AFFAIRS
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032102 PROVINCIAL POLICE
PB4005 PHYSICAL PLANNING & HOUSING
Z2014.0939
PB14000939 REHABILITAION OF DPO OFFICE & POLICE REST 4,000,000 4,000,000 HOUSE AT AWARAN.
A12470 Others 4,000,000 4,000,000
Z2014.0940
PB14000940 CONST: OF BARRACKS/OFFICE B/WALL & QUARTER 10,000,000 5,000,000 4,500,000 GUARD AT POLICE LINE LORALAI.
A12470 Others 10,000,000 5,000,000 4,500,000
Z2014.0941
PB14000941 CONST: OF POLICE LINE BUILDING AT KILLA 10,000,000 50,000 4,500,000 SAIFULLAH.
A12470 Others 10,000,000 50,000 4,500,000
Z2014.0942
PB14000942 CONST: OF DPO OFFICE KILLA SAIFULLAH. 5,000,000 25,000 9,975,000 A12470 Others 5,000,000 25,000 9,975,000
Z2014.0943
PB14000943 CONST: OF BARRACKS AT POLICE LINE ZHOB 3,106,000 3,106,000 A12470 Others 3,106,000 3,106,000
Z2014.0944
PB14000944 CONST: OF DPO OFFICE & RESIDENCE BARKHAN. 7,500,000 15,000,000 A12470 Others 7,500,000 15,000,000
Z2014.0945
PB14000945 CONST: OF POLICE LINE BARKHAN. 4,517,000 17,000 4,500,000 A12470 Others 4,517,000 17,000 4,500,000
89
BC12103(03)PUBLIC ORDER & SAFTEY AFFAIRS
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032102 PROVINCIAL POLICE
PB4005 PHYSICAL PLANNING & HOUSING
Z2014.0947
PB14000947 CONST: OF OFFICE BUILDING FOR POLICE IN 7,500,000 7,500,000 7,351,000 PANJGUR.
A12470 Others 7,500,000 7,500,000 7,351,000
Z2014.0948
PB14000948 CONST: OF B/WALL OF DPO OFFICE KECH 6,102,000 6,102,000 A12470 Others 6,102,000 6,102,000
Z2014.0949
PB14000949 CONST: OF OFFICE BUILDING FOR POLICE AT KECH. 10,000,000 4,500,000 4,500,000 A12470 Others 10,000,000 4,500,000 4,500,000
Z2014.0950
PB14000950 CONST: OF B/WALL OF POLICE STATION SADDAR 3,000,000 3,000,000 KECH.
A12470 Others 3,000,000 3,000,000
Z2014.0952
PB14000952 CONST: OF OFFICE BUILDING FOR POLICE DIST: 20,000,000 10,000,000 4,500,000 GAWADAR.
A12470 Others 20,000,000 10,000,000 4,500,000
Z2014.0953
PB14000953 CONST: OF PRINCIPAL OFFICE DTS QUETTA. 5,000,000 5,000,000 A12470 Others 5,000,000 5,000,000
Z2014.0954
PB14000954 CONST: OF ADDL: WORK IN POLICE LINE BARRACKS 20,000,000 5,000,000 4,500,000 OFFICE BUNGALOWS FAMILY QUARTERS B/WALL
Q.GUARD ETC MUSAKHAIL.
A12470 Others 20,000,000 5,000,000 4,500,000
90
BC12103(03)PUBLIC ORDER & SAFTEY AFFAIRS
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032102 PROVINCIAL POLICE
PB4005 PHYSICAL PLANNING & HOUSING
Z2014.0956
PB14000956 CONST: OF POLICE STATION AT MAND/TUMP/BULEDA 20,000,000 100,000 4,500,000 & TURBAT.
A12470 Others 20,000,000 100,000 4,500,000
Z2014.0957
PB14000957 CONST: OF MEETING HALL AT G/FLOOR & BARRACK 20,000,000 10,000,000 4,500,000 AT FIRST FLOOR POLICE LINE DIST: QUETTA.
A12470 Others 20,000,000 10,000,000 4,500,000
Z2014.0958
PB14000958 CONST: OF MULTI STORY BARRACKS AT BADDAR LINE 8,140,000 8,140,000 QUETTA.
A12470 Others 8,140,000 8,140,000
Z2014.0996
PB14000996 ESTABLISHMENT OF DOG CENTER QUETTA . 10,000,000 5,000,000 15,000,000 A12470 Others 10,000,000 5,000,000 15,000,000
91
BC12103(03)PUBLIC ORDER & SAFTEY AFFAIRS
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032102 PROVINCIAL POLICE
PB4077 Physical Planning & Housing
Z2011.0280
PB11000280 GOVERNEMENT BUILDING (LEVIES/POLICE/ TEHSIL 15,000,000 35,000,000 9,000,000 HEADQUARTER)
A12470 Others 15,000,000 35,000,000 9,000,000
Z2014.1118
PB14001118 CONST: OF POLICE CHECK POST AT JUSAK/ 5,398,000 KOSHKALAT & D.BALOCH AT TURBAT DISTRICT KECH.
A12470 Others 5,398,000
Z2014.1129
PB14001129 CONST: OF TRAFFIC POLICE CONTROL COMPLEX 84,910,000 QUETTA (THROUGH COMMISSIONER).
A12470 Others 84,910,000
Z2015.0238
PB15000238 CONST: OF RES: QUARTERS CHECK POST REPAIR OF 10,000,000 BUILDING & PROVISION OF VEHICLE FOR LEVIES
(PB-34 KHUZDAR-II)
A12470 Others 10,000,000
Z2015.0408
PB15000408 CONST: OF TWO ROOMS AT ATF HEADQUARTER QUETTA 2,500,000 CANTT: (TH:COMMISSIONER QTA).
A12470 Others 2,500,000
Z2015.0464
PB15000464 COMPLETION OF RESCUE CENTER AT BENAZIR 9,000,000 FLYOVER TH: COMMISSIONER.
A12470 Others 9,000,000
92
BC12103(03)PUBLIC ORDER & SAFTEY AFFAIRS
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032102 PROVINCIAL POLICE
PB4077 Physical Planning & Housing
Z2015.0804
PB15000804 CONSTRUCTION OF LEVIES THANA AT MAIN ROAD 5,000,000 N-70 KHALIQABAD MANGOCHAR DISTRICT KALAT.
A12470 Others 5,000,000
Z2015.0819
PB15000819 CONSTRUCTION OF MULTI STORY FLATS AT POLICE 20,000,000 LINE QUETTA.
A12470 Others 20,000,000
Z2015.0820
PB15000820 POLICE LINE HARNAI DPO OFFICE/ RESIDENCE. 5,000,000 A12470 Others 5,000,000
Z2015.0821
PB15000821 CONSTRUCTION OF MT PARK (GROUND FLOOR) 20,000,000 RESIDENTIAL BARRACKS 1ST& 2ND FLOOR AT MT
PARK POLICE LINE QUETTA.
A12470 Others 20,000,000
Z2015.0823
PB15000823 CONSTRUCTION OF POLICE STATION GAWALMANDI 20,000,000 GROUND+FIRST+SECOND FLOOR AND BARRACKS.
A12470 Others 20,000,000
Z2015.0824
PB15000824 CONSTRUCTION OF BALOCHISTAN CONSTABULARY HEAD 20,000,000 QUARTER AT CHAMAN PHATAK QUETTA.
A12470 Others 20,000,000
Z2015.0825
PB15000825 CONSTRUCTION OF POLICE STATION BHOSA MANDI 10,000,000 QUETTA.
93
BC12103(03)PUBLIC ORDER & SAFTEY AFFAIRS
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032102 PROVINCIAL POLICE
PB4077 Physical Planning & Housing A12470 Others 10,000,000
Z2015.0829
PB15000829 CONSTRUCTION OF POLICE STATION WADH DISTRICT 5,000,000 KHUZDAR.
A12470 Others 5,000,000
Z2015.0831
PB15000831 CONSTRUCTION OF POLICE STATION AT PIR KOH 5,000,000 DISTRICT DERA BUGTI.
A12470 Others 5,000,000
Z2015.0833
PB15000833 CONSTRUCTION OF POLICE LINE JAFFARABAD. 10,000,000 A12470 Others 10,000,000
Z2015.0834
PB15000834 CONSTRUCTION OF BOUNDARY WALL OF DPO OFFICE 3,000,000 KECH.
A12470 Others 3,000,000
Z2015.0836
PB15000836 CONSTRUCTION OF UTILITY STORE WITH WELFARE 10,000,000 SHOP POLICE LINE QUETTA.
A12470 Others 10,000,000
Z2015.0837
PB15000837 CONSTRUCTION OF TRAFFIC COMPLEX SARIAB ROAD 10,000,000 QUETTA.
A12470 Others 10,000,000
Z2015.0840
PB15000840 CONSTRUCTION OF BARRACKS FOR SPECIAL BRANCH 10,000,000 STAFF.
94
BC12103(03)PUBLIC ORDER & SAFTEY AFFAIRS
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032102 PROVINCIAL POLICE
PB4077 Physical Planning & Housing A12470 Others 10,000,000
Z2015.0842
PB15000842 CONSTRUCTION OF POLICE STATION WASHUK. 5,000,000 A12470 Others 5,000,000
Z2015.0843
PB15000843 SHIFTING OF CIVIL LINES POLICE STATION. 10,000,000 A12470 Others 10,000,000
Z2015.1148
PB15001148 CONST: OF BUILDINGS OF LEVIES THANA/CHOWKIES 20,000,000 DIST:KILLA ABDULLAH.
A12470 Others 20,000,000
95
BC12103(03)PUBLIC ORDER & SAFTEY AFFAIRS
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS034 PRISON ADMINISTRATION AND OPERATION0341 PRISON ADMINISTRATION AND OPERATION034101 JAILS AND CONVICT SETTLEMENT
PB4078 Physical Planning & Housing
Z2011.0142
PB11000142 UPGRADATION OF DISTRICT JAIL ZHOB INTO 10,009,000 6,309,000 3,700,000 CENTRAL JAIL
A12470 Others 10,009,000 6,309,000 3,700,000
Z2011.0143
PB11000143 CONSTRUCTION OF DISTRICT JAIL AT KILLA 15,000,000 15,000,000 13,500,000 SAIFULLAH
A12470 Others 15,000,000 15,000,000 13,500,000
Z2013.0042
PB13000042 ESTABLISHMENT OF SEPARATE WOMEN UNITS IN 15,154,000 135,154,000 31,500,000 DIFFERENT DISTRICT JAILS.
A12470 Others 15,154,000 135,154,000 31,500,000
Z2014.0008
PB14000008 CONST: OF WOMEN JAIL AT QUETTA. 100,000,000 A12470 Others 100,000,000
Z2014.0010
PB14000010 JUDICAL LOCK UP AT GAWADAR. 10,000,000 4,500,000 A12470 Others 10,000,000 4,500,000
Z2014.0011
PB14000011 HESCO WALL AT GAWADAR JAIL. 10,000,000 4,500,000 A12470 Others 10,000,000 4,500,000
Z2014.0845
PB14000845 JUDICIAL LOCKUP JAILS BARKHAN. 2,000,000 2,000,000 A12470 Others 2,000,000 2,000,000
96
BC12103(03)PUBLIC ORDER & SAFTEY AFFAIRS
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS034 PRISON ADMINISTRATION AND OPERATION0341 PRISON ADMINISTRATION AND OPERATION034101 JAILS AND CONVICT SETTLEMENT
PB4078 Physical Planning & Housing
Z2014.0908
PB14000908 ADDITIONAL WORK OF JUDICIAL LOCKUPS AT 2,500,000 2,496,000 DALBANDAIN
A12470 Others 2,500,000 2,496,000
Z2014.0951
PB14000951 CONST: OF JUDICIAL LOCKUP BARRACKS VISITOR 10,000,000 5,000,000 15,000,000 ROOM B/WALL & WATH TOWER GWADAR.
A12470 Others 10,000,000 5,000,000 15,000,000
Z2014.1148
PB14001148 CONST: OF SEPARATE BOUNDARY WALL AT SAMUNGALI 25,749,000 20,000,000 AROUND DISTRICT JAIL QUETTA.
A12470 Others 25,749,000 20,000,000 _______________________________________________________________________________
Total Sub Sector Physical Planning & 1,123,344,000 1,043,275,000 932,221,000 Housing
_______________________________________________________________________________TOTAL SECTOR P.P & H SECTOR 1,123,344,000 1,043,275,000 932,221,000 _______________________________________________________________________________
97
BC12106(06)HOUSING & COMMUNITY AMENITIES
RsCharged: ______________Voted: 8,265,036,000 ______________Total: 8,265,036,000 ______________
_______________________________________________________________________________P.P & H SECTOR
_______________________________________________________________________________Physical Planning & Housing
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES061 HOUSING DEVELOPMENT0611 HOUSING DEVELOPMENT061120 OTHERS
PB4079 Physical Planning & Housing
Z2005.0520
PB05002921 CONST. OF NEW BUS ADDA/SABZI MANDI AND MUTTAN 5,000,000 MARKET OUT OF CITY ZHOB TOWN
A12102 Other highways/roads 5,000,000
Z2006.0068
PB06002200 CONST: OF DISTRICT HEAD QUARTER COMPLEX FOR 50,000,000 50,000,000 45,000,000 NEWLY CREATED DISTRICT SHIRANI.
A12470 Others 50,000,000 50,000,000 45,000,000
Z2006.0069
PB06002201 CONSTRUCTION OF OFFICES FOR 8 TEHSIL IN 15,000,000 7,500,000 13,500,000 BALOCHISTAN AND OFFICIAL RESIDENCIES AT DIST.
HQ MUSAKHAIL.
A12470 Others 15,000,000 7,500,000 13,500,000
Z2009.0087
PB09000087 CONST OF DISTRICT GOVERNMENT SECRETARIAT 31,365,000 81,365,000 18,000,000 HARNAI
A12470 Others 31,365,000 81,365,000 18,000,000
Z2010.0517
PB10000517 CONSTT: OF SHAHEED SHAFIQ AHMED KHAN BLOOD 21,350,000 21,350,000 BANK & SUPPLY OF FURNITURE AT QUETTA.
A12470 Others 21,350,000 21,350,000
Z2010.0892
PB10000892 CONST: OF 40 FLATS & 4 NOS RESIDENTIAL AT GOR 24,682,000 24,682,000 COLONY QUETTA
98
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES061 HOUSING DEVELOPMENT0611 HOUSING DEVELOPMENT061120 OTHERS
PB4079 Physical Planning & Housing A12470 Others 24,682,000 24,682,000
Z2010.1006
PB10001006 CONST: OF REMAINING WORKS OF CIRCUIT HOUSE AT 5,000,000 5,000,000 DIST ZHOB
A12470 Others 5,000,000 5,000,000
Z2011.0283
PB11000283 BUILDING FOR PAKISTAN BAR COUNCIL 20,000,000 50,000 4,500,000 A12470 Others 20,000,000 50,000 4,500,000
Z2011.0473
PB11000473 CONST: OF 3 NOS TEHSIL HEAD QUARTERS IN MUSA 15,313,000 5,400,000 KHAIL, KINGRI & DURG.
A12470 Others 15,313,000 5,400,000
Z2011.0711
PB11000711 CONSTRUCTION OF 40 NOS FLATS AT G-8/4 (BOLAN 38,440,000 37,440,000 1,000,000 FALTS) ISLAMABAD
A12470 Others 38,440,000 37,440,000 1,000,000
Z2011.0801
PB11000801 CONST: OF TEHSIL COMPLEX BUILDING AT KIRDGAP 25,000,000 50,000,000 13,500,000 DIST MASTUNG
A12470 Others 25,000,000 50,000,000 13,500,000
Z2011.0803
PB11000803 CONST: OF BALOCHISTAN HOUSE AT MURRI 10,000,000 900,000 A12470 Others 10,000,000 900,000
Z2012.0021
PB12000021 CONST:OF DISTRICT JAIL AT HARNAI 21,082,000 9,000,000 A12470 Others 21,082,000 9,000,000
99
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES061 HOUSING DEVELOPMENT0611 HOUSING DEVELOPMENT061120 OTHERS
PB4079 Physical Planning & Housing
Z2012.0143
PB12000143 CONST: OF BLACK TOP ROADS IN DIFFERENT 13,463,000 23,463,000 19,238,000 VILLAGES OF DISTRICT KACHHI
A12470 Others 13,463,000 23,463,000 19,238,000
Z2012.0148
PB12000148 CONST: OF B/T ROAD FROM N-65 TO BELLA NARI 17,460,000 33,460,000 11,543,000 TAJ RAISANI DISTRICT KACHHI
A12470 Others 17,460,000 33,460,000 11,543,000
Z2012.0280
PB12000280 CONST: OF REST HOUSE AT TOMNI BAGHAO 6,520,000 1,000,000 11,520,000 A12470 Others 6,520,000 1,000,000 11,520,000
Z2012.0360
PB12000360 CHIEF MINISTER'S ANNEXE (ZIARAT) 13,421,000 37,421,000 A12470 Others 13,421,000 37,421,000
Z2012.0653
PB12000653 CONST: OF TEHSIL COMPLEX ON TOI SAR AND SUB 10,000,000 10,000,000 10,000,000 TEH: ZAMRI
A12470 Others 10,000,000 10,000,000 10,000,000
Z2012.0804
PB12000804 CIRCUIT BENCH AT TURBAT 30,000,000 60,000,000 90,000,000 A12470 Others 30,000,000 60,000,000 90,000,000
Z2012.0806
PB12000806 JUDICIARY COMPLEX KILLA SAIFULLAH 15,000,000 10,000,000 36,000,000 A12470 Others 15,000,000 10,000,000 36,000,000
100
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES061 HOUSING DEVELOPMENT0611 HOUSING DEVELOPMENT061120 OTHERS
PB4079 Physical Planning & Housing
Z2013.0014
PB13000014 CONSTRUCTION OF PARKING PLAZAS IN QUETTA CITY 40,000,000 5,000,000 65,700,000 (04 NO.S).
A12470 Others 40,000,000 5,000,000 65,700,000
Z2013.0016
PB13000016 CONSTRUCTION OF 20 FLATS AND 40 SINGLE 50,000,000 60,000,000 36,000,000 ROOM/BACHELOR APARTMENTS FOR OFFICERS AT
INSCOMB ROAD QUETTA.
A12470 Others 50,000,000 60,000,000 36,000,000
Z2013.0029
PB13000029 CONSTRUCTION OF 08 BOAT REPAIRING WORKSHOPS 20,000,000 20,000,000 18,000,000 AT COASTAL BELT DISTRICTS OF BALOCHISTAN.
A12470 Others 20,000,000 20,000,000 18,000,000
Z2013.0034
PB13000034 BALOCHISTAN HOUSE KARACHI. 21,610,000 4,500,000 A12470 Others 21,610,000 4,500,000
Z2013.0035
PB13000035 CONSTRUCTION OF PARKING COMPLEX FOR CIVIL 80,000,000 110,000,000 79,200,000 SECRETARIAT UNDER MASTER PLAN.
A12470 Others 80,000,000 110,000,000 79,200,000
Z2013.0036
PB13000036 CONSTRUCTION OF NEW BLOCK FOR CIVIL 65,000,000 125,000,000 4,000,000 SECRETARIAT UNDER MASTER PLAN.
A12470 Others 65,000,000 125,000,000 4,000,000
Z2013.0142
PB13000142 EXTENSION OF BALOCHISTAN HOUSE ISLAMABAD. 10,000,000 10,000,000 9,000,000 A12470 Others 10,000,000 10,000,000 9,000,000
101
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES061 HOUSING DEVELOPMENT0611 HOUSING DEVELOPMENT061120 OTHERS
PB4079 Physical Planning & Housing
Z2013.0143
PB13000143 CONST: OF MPA LODGES AT QUETTA. 70,000,000 350,000 90,000,000 A12470 Others 70,000,000 350,000 90,000,000
Z2013.0338
PB13000338 CONST:OFVARIOUSCOMMUNITY HALL AT TEHSIL JHAT 4,059,000 9,059,000 PAT DIST.JAFFARABAD.
A12470 Others 4,059,000 9,059,000
Z2013.0339
PB13000339 CONST: OF VARIOUSCOMMUNITY HALLAT TEHSIL JHAT 4,807,000 4,807,000 PAT DIST. JAFFARABAD.
A12470 Others 4,807,000 4,807,000
Z2013.0340
PB13000340 CONST:OF ROOMS WITH BOUNDARY WALL AT 1,500,000 1,500,000 COMMUNITY HALL DIST. JAFFARABAD.
A12470 Others 1,500,000 1,500,000
Z2013.0351
PB13000351 CONST: OF HOUSES AT JAFFARABAD CHRISTIAN TOWN 25,000,000 65,000,000 13,532,000 NERA AMAN CITY SUMUNGLI ROAD QUETTA.
A12470 Others 25,000,000 65,000,000 13,532,000
Z2014.0018
PB14000018 EXTENSION OF EXISTING MOSQUE AT CIVIL 15,000,000 900,000 SECRETARIAT QUETTA.
A12470 Others 15,000,000 900,000
Z2014.0036
PB14000036 SUB OFFICES FOR ANTI CORRUPTION ESTABLISHMENT 10,000,000 7,000,000 2,700,000 (KHUZDAR AND LORALAI).
A12470 Others 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 Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES061 HOUSING DEVELOPMENT0611 HOUSING DEVELOPMENT061120 OTHERS
PB4079 Physical Planning & Housing
Z2014.0041
PB14000041 LEVIES TRAINING CENTER QUETTA. 100,000,000 50,000,000 70,000,000 A12470 Others 100,000,000 50,000,000 70,000,000
Z2014.0069
PB14000069 ADDITIONAL WORKS AT VIP AIRCRAFT HANGER 10,000,000 40,000,000 QUETTA.
A12470 Others 10,000,000 40,000,000
Z2014.0071
PB14000071 CONST: OF PARTITION WALL TOILETS & RENOVATION 5,000,000 8,000,000 WORKS IN PISHIN REST HOUSE.
A12470 Others 5,000,000 8,000,000
Z2014.0076
PB14000076 CONST: OF DISTRICT COMPLEX AT CHAMAN. 50,000,000 50,000,000 9,000,000 A12470 Others 50,000,000 50,000,000 9,000,000
Z2014.0077
PB14000077 SUB DIVISIONAL HEADQUARTER COMPLEX AT KHALIQ 40,000,000 20,000,000 36,000,000 ABAD MANGOCHAR.
A12470 Others 40,000,000 20,000,000 36,000,000
Z2014.0078
PB14000078 CONST: OF NEW BUS/TRUCK ADDA VEGETABLE/FRUIT 60,000,000 72,000,000 MARKET SQUARE & POLICE STATION AT ZHOB.
A12470 Others 60,000,000 72,000,000
Z2014.0102
PB14000102 CONST: OF 04 NO COMMUNITY HALL & 10,000,000 3,319,000 REHABILITATION OF GOVT: BUILDINGS 6NO. IN
TEHSIL BORIMAKHTAR & LORALAI CITY.
A12470 Others 10,000,000 3,319,000
103
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES061 HOUSING DEVELOPMENT0611 HOUSING DEVELOPMENT061120 OTHERS
PB4079 Physical Planning & Housing
Z2014.0123
PB14000123 CONST: OF SWIMMING POOL (6 QUARTERS) AT 5,000,000 5,000,000 GULISTAN TOWN CANTT: QUETTA.
A12470 Others 5,000,000 5,000,000
Z2014.0185
PB14000185 CONST: OF COMMUNITY HALL TWO ROOMS RCC 10,000,000 10,000,000 VERINDAH RCC SHADE AT CHRISTIAN COLONY KILLA
SAIFULLAH
A12470 Others 10,000,000 10,000,000
Z2014.0189
PB14000189 CONST: OF COMMUNITY HALL TWO ROOMS VERANDAH 10,000,000 10,000,000 RCC SHADE AT CHRISTIAN COLONY MUSLIM BAGH
A12470 Others 10,000,000 10,000,000
Z2014.0190
PB14000190 CONST: OF B/WALL FOR GRAVEYARD OF CHRISTIANS 15,000,000 7,000,000 8,000,000 IN MUSLIM BAGH
A12470 Others 15,000,000 7,000,000 8,000,000
Z2014.0194
PB14000194 CONST: OF DRAINS SEWARAGE SYSTEM AT CHRISTIAN 3,000,000 2,962,000 COLONY SIBI
A12470 Others 3,000,000 2,962,000
Z2014.0195
PB14000195 CONST: OF COMMUNITY HALL TWO ROOMS VERANDAH 8,000,000 8,000,000 RCC SHADE AT CHRISTIAN CHURCH COMPOUND TAJ
ROAD CHAMAN
A12470 Others 8,000,000 8,000,000
104
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES061 HOUSING DEVELOPMENT0611 HOUSING DEVELOPMENT061120 OTHERS
PB4079 Physical Planning & Housing
Z2014.0197
PB14000197 CONST: OF BOUNDARY WALL FOR GRAVEYARD FOR 5,500,000 5,054,000 CHRISTIAN IN CHAMAN
A12470 Others 5,500,000 5,054,000
Z2014.0198
PB14000198 CONST: OF COMMUNITY HALL ONE ROOM VERANDAH 8,000,000 8,000,000 RCC SHADE AT DISTRICT HARNAI
A12470 Others 8,000,000 8,000,000
Z2014.0292
PB14000292 CONST: OF LEVIES CHECK POST AT SARBAND KHALIQ 3,000,000 3,000,000 ABAD MANGOCHAR
A12470 Others 3,000,000 3,000,000
Z2014.0361
PB14000361 CONST: OF A BUILDING FOR LEVIES POST ON SHAH 2,000,000 2,000,000 NOORANI ROAD AT VEERAB TEHSIL DUREJI.
A12470 Others 2,000,000 2,000,000
Z2014.0366
PB14000366 CONST: OF PRESS CLUB & MOSQUE PCC 17,700,000 17,700,000 STREETS/FIXING OF TOUGH TILES AND INST: OF
STREET LIGHTS IN MASTUNG
A12470 Others 17,700,000 17,700,000
Z2014.0419
PB14000419 CONST: OF PUBLIC REST HOUSE FOR C&W 10,000,000 4,996,000 5,004,000 DEPARTMENT TEHSIL DALBANDAIN AT SERGISHA
CHAGAI
A12470 Others 10,000,000 4,996,000 5,004,000
105
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES061 HOUSING DEVELOPMENT0611 HOUSING DEVELOPMENT061120 OTHERS
PB4079 Physical Planning & Housing
Z2014.0440
PB14000440 UP-GRADATION/EQUIPING DISTRICT ADMINISTRATION 10,000,000 10,000,000 OF CONTROL THE LAW & ORDER SITUTATION IN
DISTICT KACHHI.
A12470 Others 10,000,000 10,000,000
Z2014.0513
PB14000513 PROVISION OF CONTROL ROOM & STRENGTHENING OF 5,000,000 5,000,000 COMMISSIONER OFFICE QUETTA
A12470 Others 5,000,000 5,000,000
Z2014.0522
PB14000522 CONST: OF ONE HALL AT LANDI MOLVI QADIR BUX 1,000,000 1,000,000 SOHBATPUR.
A12470 Others 1,000,000 1,000,000
Z2014.0523
PB14000523 CONST: OF B/WALL & NEW LIBRARIES IN DIST: 9,070,000 9,070,000 PANJGUR
A12470 Others 9,070,000 9,070,000
Z2014.0539
PB14000539 CONST: OF RESIDENTIAL QUARTERS FOR LEVIES 9,500,000 9,500,000 STAFF AND EXTENSION OF REST HOUSE AT
SHAHOOGARI & MASJID AT WASHUK
A12470 Others 9,500,000 9,500,000
Z2014.0572
PB14000572 CONST: OF TEHSIL OFFICE COMMUNITY CENTERS 80,000,000 70,000,000 10,000,000 DRAINAGE SYSTEMS CRICKET STADIUM YOUTH
COMPLEX DUKI
A12470 Others 80,000,000 70,000,000 10,000,000
106
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES061 HOUSING DEVELOPMENT0611 HOUSING DEVELOPMENT061120 OTHERS
PB4079 Physical Planning & Housing
Z2014.0573
PB14000573 REHABILITATION OF NANA SAHIB ZIARAT SHRINE 21,000,000 20,831,000 (DUKI) & MAJOR AAMIR SHAHEED PARK LORALAI
A12470 Others 21,000,000 20,831,000
Z2014.0591
PB14000591 CONST: OF HOUSING SCHEME FOR P&D OFFICERS AT 10,000,000 45,000,000 QUETTA
A12470 Others 10,000,000 45,000,000
Z2014.0666
PB14000666 CONST: OF (01) NEW QUARTER IN GOR COLONY 3,000,000 3,000,000 QUETTA.
A12470 Others 3,000,000 3,000,000
Z2014.0731
PB14000731 CONST: OF REST HOUSE AT GIDDER SOORAB 20,000,000 20,000,000 A12470 Others 20,000,000 20,000,000
Z2014.0792
PB14000792 CONST: OF DISTRICT ACCOUNTS OFFICES IN 50,000,000 9,000,000 BALOCHISTAN.
A12470 Others 50,000,000 9,000,000
Z2014.0797
PB14000797 CONST: OF OFFICE BUILDING FOR CITA LEF & 50,000,000 10,000,000 9,000,000 DISTRICT ACCOUNTS OFFICE QUETTA.
A12470 Others 50,000,000 10,000,000 9,000,000
Z2014.0828
PB14000828 IMPROVEMENT OF OLD JUNIPER FLATS (S&GAD). 10,000,000 8,000,000 2,000,000 A12470 Others 10,000,000 8,000,000 2,000,000
107
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES061 HOUSING DEVELOPMENT0611 HOUSING DEVELOPMENT061120 OTHERS
PB4079 Physical Planning & Housing
Z2014.0838
PB14000838 EXTENSION OF DISTRICT COMPLEX. 5,000,000 2,500,000 2,500,000 A12470 Others 5,000,000 2,500,000 2,500,000
Z2014.0843
PB14000843 RAISING OF BOUNDARY WALL COMMISSIONER HOUSE 5,000,000 5,000,000 LORALAI.
A12470 Others 5,000,000 5,000,000
Z2014.0883
PB14000883 CONST: OF BUILDINGS FOR SUB TEHSIL TAYAR 20,000,000 4,500,000 ESSOT MUSA KHAIL
A12470 Others 20,000,000 4,500,000
Z2014.0921
PB14000921 CONST:/IMPROVEMNET OF LEVIES STATION IN 5,000,000 5,000,000 5,000,000 ZIARAT.
A12470 Others 5,000,000 5,000,000 5,000,000
Z2014.0959
PB14000959 CONST: OF BARRACKS AT AYUB STADIUM. 5,000,000 10,000,000 A12470 Others 5,000,000 10,000,000
Z2014.0964
PB14000964 REHABILITAION OF PATWAR KHANAS & REVENUE 100,000,000 10,000,000 22,500,000 OFFICES IN BALOCHISTAN
A12470 Others 100,000,000 10,000,000 22,500,000
Z2014.0987
PB14000987 CONST: OF NEW LEVIES POST AT KHANDI SAR 1,500,000 1,500,000 ZIARAT.
A12470 Others 1,500,000 1,500,000
108
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES061 HOUSING DEVELOPMENT0611 HOUSING DEVELOPMENT061120 OTHERS
PB4079 Physical Planning & Housing
Z2014.0988
PB14000988 CONST: OF NEW LEVIES THANA IN TEHSILS OF DERA 15,000,000 1,000,000 14,000,000 BUGTI
A12470 Others 15,000,000 1,000,000 14,000,000
Z2014.0989
PB14000989 REHABILITATION & REVAMPING OF LEVIES 5,000,000 5,000,000 BUILDINGS WASHUK
A12470 Others 5,000,000 5,000,000
Z2014.0990
PB14000990 CONST: OF LEVIES CHOWKI & REHABILATION OF 10,000,000 10,000,000 LEVIES LINE KHUZDAR
A12470 Others 10,000,000 10,000,000
Z2014.0991
PB14000991 CONST: OF 03 ROOMS 02 BARRACKS & B/WALL AT 5,000,000 5,000,000 LEVIES LINE KHUZDAR
A12470 Others 5,000,000 5,000,000
Z2014.0992
PB14000992 ESTABLISHMENT OF LEVIES THANA (BASHAR WALAT 5,000,000 5,000,000 KHAN) AT KILLI ASTASHE SURWARD SHERANI
A12470 Others 5,000,000 5,000,000
Z2014.0993
PB14000993 CONST: OF LEVIES THANA AT KILLI MALIK KAIR 2,926,000 2,925,000 MUHAMMAD DAMAN MALEZAI CHAMAN
A12470 Others 2,926,000 2,925,000
Z2014.0994
PB14000994 CONST: OF LEVIES THANA KANCHOGAI KILLA 10,000,000 4,902,000 5,098,000 SAIFULLAH
109
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES061 HOUSING DEVELOPMENT0611 HOUSING DEVELOPMENT061120 OTHERS
PB4079 Physical Planning & Housing A12470 Others 10,000,000 4,902,000 5,098,000
Z2014.0995
PB14000995 CONST: OF LEVIES CHECK POST AT LORALAI KOHLU 1,947,000 1,947,000 BORDER TEHSIL DUKI
A12470 Others 1,947,000 1,947,000
Z2014.0997
PB14000997 CONST:/IMPROVEMENT OF GENERAL ADMINISTRATION 5,000,000 5,000,000 5,000,000 BUILDINGS (COMMISSIONER ZHOB DIVISION).
A12470 Others 5,000,000 5,000,000 5,000,000
Z2014.0998
PB14000998 CONST:/IMPROVEMENT OF GENERAL ADMINISTRATION 5,000,000 5,000,000 5,000,000 BUILDINGS (COMMISSIONER SIBI DIVISION).
A12470 Others 5,000,000 5,000,000 5,000,000
Z2014.0999
PB14000999 CONST:/IMPROVEMENT OF GENERAL ADMINISTRATION 5,000,000 5,000,000 5,000,000 BUILDINGS (COMMISSIONER NASEERABAD DIVISION).
A12470 Others 5,000,000 5,000,000 5,000,000
Z2014.1000
PB14001000 CONST:/IMPROVEMENT OF GENERAL ADMINISTRATION 5,000,000 5,000,000 10,000,000 BUILDINGS (COMMISSIONER MEKRAN DIVISION).
A12470 Others 5,000,000 5,000,000 10,000,000
Z2014.1001
PB14001001 CONST:/IMPROVEMENT OF GENERAL ADMINISTRATION 5,000,000 5,000,000 5,000,000 BUILDINGS (COMMISSIONER KALAT DIVISION).
A12470 Others 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 Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES061 HOUSING DEVELOPMENT0611 HOUSING DEVELOPMENT061120 OTHERS
PB4079 Physical Planning & Housing
Z2014.1002
PB14001002 CONST:/IMPROVEMENT OF GENERAL ADMINISTRATION 5,000,000 5,000,000 5,000,000 BUILDINGS (COMMISSIONER QUETTA DIVISION).
A12470 Others 5,000,000 5,000,000 5,000,000
Z2014.1018
PB14001018 CONST: OF NEW COMMUNITY HALL IN HAZARA TOWN. 25,000,000 25,000,000 4,500,000 A12470 Others 25,000,000 25,000,000 4,500,000
Z2014.1064
PB14001064 RAISING OF B/WALL & FACING GATE DIST. KHUZDAR 1,500,000 1,500,000 A12470 Others 1,500,000 1,500,000
Z2014.1065
PB14001065 IMPROVEMENT OF CHRISTIAN COLONY & TOUGH TILES 3,000,000 3,000,000 3,000,000 KOHLU
A12470 Others 3,000,000 3,000,000 3,000,000
Z2014.1087
PB14001087 COSNT: OF LEVIES STATION AT S.SKINDAR ABAD 5,000,000 5,000,000 GAZAN DIST: KHUZDAR.
A12470 Others 5,000,000 5,000,000
Z2014.1088
PB14001088 REHABILITATION OF AWARAN TOWN. 50,000,000 50,000,000 13,500,000 A12470 Others 50,000,000 50,000,000 13,500,000
Z2014.1096
PB14001096 CONST:/IMPROVEMENT OF LEVIES STATION IN 5,000,000 5,000,000 5,000,000 PISHIN.
A12470 Others 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 Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES061 HOUSING DEVELOPMENT0611 HOUSING DEVELOPMENT061120 OTHERS
PB4079 Physical Planning & Housing
Z2014.1097
PB14001097 CONST:/IMPROVEMENT OF LEVIES STATION IN ZHOB. 5,000,000 4,000,000 6,000,000 A12470 Others 5,000,000 4,000,000 6,000,000
Z2014.1098
PB14001098 CONST:/IMPROVEMENT OF LEVIES STATION AT BELA 5,000,000 5,000,000 5,000,000 UTHAL WINDER HUB DUREJI.
A12470 Others 5,000,000 5,000,000 5,000,000
Z2014.1099
PB14001099 CONST:/IMPROVEMENT OF LEVIES STATION IN QILLA 5,000,000 5,000,000 5,000,000 ABDULLAH (BORDER AREA).
A12470 Others 5,000,000 5,000,000 5,000,000
Z2014.1105
PB14001105 CONST: OF 12 NO FLATS & COMMUNITY HALL AT 26,610,000 18,000,000 GOVERNOR HOUSE QUETTA.
A12470 Others 26,610,000 18,000,000
Z2014.1128
PB14001128 CONST: OF REST HOUSE AT MAWAND. KOHLU (BDA). 20,000,000 A12470 Others 20,000,000
Z2014.1130
PB14001130 SECURITY ARRANGEMENTS FOR RED ZONE 10,000,000 SURROUNDING OF QUETTA.
A12470 Others 10,000,000
Z2014.1137
PB14001137 REPAIR OF MOSQUE & JAMA-E-MASJID (MIR DURRA 2,700,000 MUHALLAH HOSPTAL MUHALLAH & SHAHI TUMP).
A12470 Others 2,700,000
112
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES061 HOUSING DEVELOPMENT0611 HOUSING DEVELOPMENT061120 OTHERS
PB4079 Physical Planning & Housing
Z2014.1138
PB14001138 CONST: OF JANAZA GHA (SARIKANA MIRMIR & 3,000,000 MAINO).
A12470 Others 3,000,000
Z2014.1151
PB14001151 CONST: OF JANAZA GAH MIRI DISTRICT TURBAT. 1,000,000 A12470 Others 1,000,000
Z2014.1153
PB14001153 REPAIR OF JAMA-E-MASJID TURBAT. 3,000,000 A12470 Others 3,000,000
Z2014.1154
PB14001154 CONST: OF JANAZA GAH SURAK BAZAR. 1,000,000 A12470 Others 1,000,000
Z2014.1162
PB14001162 REPAIR & REHABILITATION OF TEHSIL 4,860,000 ADMINISTRATION OFFICES & ACCOMODATION OF
TEHSIL DASHT KECH.
A12470 Others 4,860,000
Z2015.0026
PB15000026 CONST: OF GOVT: REST HOUSE SERGISHA(B/W)HAJI 30,000,000 MUHAMMAD SASOLIU/C JULLYALI JANAMURI DISTRICT
CHAGAI.
A12470 Others 30,000,000
Z2015.0113
PB15000113 HOUSING SCHEME FOR SHELTERLESS MOINORITY 40,000,000 FEMALES AT QUETTA.
A12470 Others 40,000,000
113
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES061 HOUSING DEVELOPMENT0611 HOUSING DEVELOPMENT061120 OTHERS
PB4079 Physical Planning & Housing
Z2015.0136
PB15000136 CONST:OF WSS AT MOHERZAI DAMAAN MUSLIM BAGH 5,500,000 DISTRICT QILLI SAIFULLAH.
A12470 Others 5,500,000
Z2015.0233
PB15000233 CONST: OF RESIDENTIAL QUARTERS/SHELTERS 20,000,000 RESEARCH CENTER NALL FOR (PB-34 KHUZDAR-II)
A12470 Others 20,000,000
Z2015.0247
PB15000247 REHABILITATION OF GAYAN MANDAR DERA ALLAH YAR 3,000,000 TOWN
A12470 Others 3,000,000
Z2015.0322
PB15000322 CONST: OF NEW GOVT. REST HOUSE AT SRI MOOLA 28,500,000 KHUZDAR.
A12470 Others 28,500,000
Z2015.0323
PB15000323 REMAINING WORKS OF GAJAN GOVT. REST HOUSE 30,000,000 JHAL MAGSI.
A12470 Others 30,000,000
Z2015.0392
PB15000392 CONST: OF CIRCUIT HOUSE AT DALBANDIN DISTRICT 30,000,000 CHAGHI PB-39.
A12470 Others 30,000,000
Z2015.0473
PB15000473 CONST: OF BUILDING OF PAKISTAN ACADEMY 5,000,000 ADBEYAT AT SPINI ROAD (TH: COMMISSIONER).
114
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES061 HOUSING DEVELOPMENT0611 HOUSING DEVELOPMENT061120 OTHERS
PB4079 Physical Planning & Housing A12470 Others 5,000,000
Z2015.0476
PB15000476 CONST: OF YOUTH COMPLEX AT DUKI. 9,000,000 A12470 Others 9,000,000
Z2015.0502
PB15000502 CONST: OF LOCKERS ROOM CHANGING ROOM AT 10,000,000 QUETTA GOLF CLUBTH: COMMISSIONER.
A12470 Others 10,000,000
Z2015.0641
PB15000641 CONST: OF 2 ROOMS INCLUDING ATTACHED BATH AT 1,800,000 PRESS CLUB NOSHKI.
A12470 Others 1,800,000
Z2015.0775
PB15000775 CONSTRUCTION OF 24 FLATS AT GOR COLONY. 30,000,000 A12470 Others 30,000,000
Z2015.0777
PB15000777 CONSTRUCTION OF 24 FLATS AT WAHDAT COLONY. 30,000,000 A12470 Others 30,000,000
Z2015.0778
PB15000778 CONSTRUCTION OF CAFETERIA WITH ALLIED 10,000,000 FACILITIES (APPROVED).
A12470 Others 10,000,000
Z2015.0779
PB15000779 DEVELOPING GREEN AREA BY DEMOLISHING 10,000,000 RESIDENCES ADJACENT TO SECRETARIAT MOSQUE.
A12470 Others 10,000,000
115
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES061 HOUSING DEVELOPMENT0611 HOUSING DEVELOPMENT061120 OTHERS
PB4079 Physical Planning & Housing
Z2015.0781
PB15000781 HOUSING SCHEME FOR S&GAD OFFICERS AND 50,000,000 EMPLOYEES .
A12470 Others 50,000,000
Z2015.0783
PB15000783 CONSTRUCTION OF B/WALL FOR BALOCHISTAN CIVIL 21,450,000 SECRETARIAT COOPERATIVE SCHEME AT NOHSAR
QUETTA.
A12470 Others 21,450,000
Z2015.0786
PB15000786 EXTENSION OF MOSQUE AT G.O.R COLONY. 15,000,000 A12470 Others 15,000,000
Z2015.0790
PB15000790 RESCUE 1122 (04 SUB STATIONS)(PDMA). 40,000,000 A12470 Others 40,000,000
Z2015.0808
PB15000808 REST AREAS ON RCD HIGHWAY FROM TAFTAN TO 30,000,000 QUETTA FOR TRAVELERS.
A12470 Others 30,000,000
Z2015.0816
PB15000816 CONSTRUCTION OF MULTI STORY FLATS AT ALMO 20,000,000 CHOWK QUETTA.
A12470 Others 20,000,000
Z2015.0827
PB15000827 CONSTRUCTION OF TAXI LINK KHALID AIR BASE 10,000,000 QUETTA.
A12470 Others 10,000,000
116
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES061 HOUSING DEVELOPMENT0611 HOUSING DEVELOPMENT061120 OTHERS
PB4079 Physical Planning & Housing
Z2015.0844
PB15000844 CONSTRUCTION OF CHECK POST NEAR CIVIL 10,000,000 SECRETARIAT QUETTA.
A12470 Others 10,000,000
Z2015.0877
PB15000877 CONSTRUCTION OF GOR COLONY AT AWARAN. 15,000,000 A12470 Others 15,000,000
Z2015.0880
PB15000880 CONSTRUCTION OF GOVERNORS HOUSE AT GWADAR. 20,000,000 A12470 Others 20,000,000
Z2015.0883
PB15000883 CONSTRUCTION OF TEHSILDARS RESIDENCE AT 3,000,000 SHAHRAG DISTRICT HARNAI.
A12470 Others 3,000,000
Z2015.0885
PB15000885 BOUNDARY WALL & MAIN GATE OF B&R COLONY 2,000,000 HARNAI.
A12470 Others 2,000,000
Z2015.0973
PB15000973 CONST: OF MOSQUE AT BALOCHISTAN CIVIL OFFICER 6,000,000 MESS QUETTA.
A12470 Others 6,000,000
Z2015.1000
PB15001000 PROVISION OF SUB BASE COURSE MATERIAL AT 5,000,000 STREETS OF MAND CITY.
A12470 Others 5,000,000
117
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES061 HOUSING DEVELOPMENT0611 HOUSING DEVELOPMENT061120 OTHERS
PB4079 Physical Planning & Housing
Z2015.1049
PB15001049 CONST: OF BUS & TRUCK TERMINAL HARNAI. 10,000,000 A12470 Others 10,000,000
Z2015.1096
PB15001096 CONST: OF YADGAR ROUND ABOUT QASIM CHOWK 2,000,000 KHARAN
A12470 Others 2,000,000
Z2015.1151
PB15001151 CONST: OF PRESS CLUB JAO AWARAN. 5,000,000 A12470 Others 5,000,000
Z2015.1157
PB15001157 EXT: OF CIRCUIT HOUSE AWARAN. 10,000,000 A12470 Others 10,000,000
Z2015.1208
PB15001208 ADDIT: WORK CONST: OF TEHSIL OFFICE COMMUNITY 50,000,000 CENTERS DRAINAGE SYSTEM CRICKET STADIUM YOUTH
COMPLEX DUKI.
A12470 Others 50,000,000
Z2015.1210
PB15001210 ADDITIONAL WORK REHABILITATION OF NANA SAHIB 10,000,000 ZIARAT SHRINE (DUKI) & MAJOR AAMIR SHAHEED
PARK LORALAI.
A12470 Others 10,000,000
Z2015.1297
PB15001297 CONST:OF MIR SIKANDAR JAN ZEHRI SHAHEED 15,000,000 AUDITORIUM AT KHUZDAR CANTT: DISTIRCT
KHUZDAR.
118
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES061 HOUSING DEVELOPMENT0611 HOUSING DEVELOPMENT061120 OTHERS
PB4079 Physical Planning & Housing A12470 Others 15,000,000
Z2015.1298
PB15001298 CONST:OF MIR SIKANDAR JAN ZEHRI SHAHEED 20,000,000 AUDITORIUM AT QUETTA CANTT: DISTIRCT QUETTA.
A12470 Others 20,000,000
Z2015.1312
PB15001312 CONST: OF B/WALL FOR GRAVE YARDS IN TIRKHA 13,000,000 SHABO & CANTONMENT AREA.
A12470 Others 13,000,000
Z2015.1334
PB15001334 CONST: OF TEHSIL COMPLEX AT TEHSIL SURAB 23,800,000 A12470 Others 23,800,000
Z2015.1341
PB15001341 CONST: OF PASSENGER WAITING ROOM AT 10 5,000,000 KILLIES OF AGBARGE SAMUNGLI NOSAR AREA.
A12470 Others 5,000,000
Z2015.1346
PB15001346 DEVELOPMENT PACKAGE FOR SUI / DERA BUGTI. 250,000,000 A12470 Others 250,000,000
Z2015.1347
PB15001347 CONST: OF BANGALOW (56-A) AT DR. BANO 5,000,000 ROAD.(DESTROYED DUE TO BOMB BLAST)
A12470 Others 5,000,000
119
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
P.P & H SECTOR _______________________________________________________________________________
Physical Planning & Housing _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES061 HOUSING DEVELOPMENT0611 HOUSING DEVELOPMENT061120 OTHERS
PB4079 Physical Planning & Housing _______________________________________________________________________________
Total Sub Sector Physical Planning & 1,786,715,000 1,537,269,000 2,025,339,000 Housing
_______________________________________________________________________________TOTAL SECTOR P.P & H SECTOR 1,786,715,000 1,537,269,000 2,025,339,000 _______________________________________________________________________________
120
BC12104(04)ECONOMIC AFFAIRS
RsCharged: ______________Voted: 21,927,105,000 ______________Total: 21,927,105,000 ______________
_______________________________________________________________________________COMMUNICATION SECTOR
_______________________________________________________________________________Roads
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2002.1087
PB02001087 B/T OF MANGOCHAR TO JOHAN ROAD KM 40 11,508,000 3,336,000 A12102 Other highways/roads 11,508,000 3,336,000
Z2003.0027
PB03002238 CONST: OF ROAD FROM THORO TO LAKHARO CAMP 35,000,000 52,000,000 15,390,000 MOTORWAY TO ALLA ABAD & LAKHARO MOTORWAY TO
WANDARI TEHSIL KARKH 91 KM.
A12102 Other highways/roads 35,000,000 52,000,000 15,390,000
Z2003.0028
PB03002239 CONST: OF ROAD FROM ZEHRI TO GANDAWA 52 KM 20,000,000 1,762,000 11,543,000 INCLUDING PC-II.
A12102 Other highways/roads 20,000,000 1,762,000 11,543,000
Z2003.0041
PB03002244 CONST:/BLACK TOPPING OF ROAD NOORANI CROSS TO 12,000,000 12,000,000 7,695,000 SHAHLAHOOT NOORANI 52.25 KM.
A12102 Other highways/roads 12,000,000 12,000,000 7,695,000
Z2003.0044
PB03002245 CONST:/BLACK TOPPING OF ROAD FROM BELA TO 15,000,000 75,000 7,695,000 LAKHRA 48.25 KM.
A12102 Other highways/roads 15,000,000 75,000 7,695,000
Z2003.0049
PB03002248 IMPROVEMENT OF CAMP JAOO TO DELEJI ROAD VIA 7,450,000 7,450,000 SHANDAI 30 KM.
A12102 Other highways/roads 7,450,000 7,450,000
121
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2003.0050
PB03002249 CONST: OF BLACK TOPPED ROAD I/C STRUCTURE 15,970,000 40,000 3,848,000 WORK JAOO PILLARI ROAD KM 0 TO 70.
A12102 Other highways/roads 15,970,000 40,000 3,848,000
Z2003.0051
PB03002250 CONST: OF BLACK TOPPED ROAD I/C STRUCTURE 19,660,000 50,000 3,848,000 WORKS OF AWARAN MASHKEY ROAD 75 KM.
A12102 Other highways/roads 19,660,000 50,000 3,848,000
Z2003.0070
PB03002254 B/T OF DUKI HOSRI ROAD VARIZAI GUMBAZ SECTION 10,600,000 53,000 9,234,000 KM 47 TO 68 (21 KM).
A12102 Other highways/roads 10,600,000 53,000 9,234,000
Z2003.0073
PB03002256 B/T OF ROAD TANGISAR TO KEWAN 29.5 KM. 10,000,000 50,000 13,543,000 A12102 Other highways/roads 10,000,000 50,000 13,543,000
Z2003.0078
PB03002258 CONST:/BLACK TOPPING OF HASOOBAND, LAHAR 10,000,000 15,000,000 7,695,000 OZHDAN KORI WASTA, LASBANDI, NIMPARAW ROAD 50
KM.
A12102 Other highways/roads 10,000,000 15,000,000 7,695,000
Z2003.0079
PB03002259 CONST:/BLACK TOPPING OF ZHOB MURGHA KIBZAI 10,000,000 10,000,000 7,695,000 ROAD 50 KM.
A12102 Other highways/roads 10,000,000 10,000,000 7,695,000
Z2003.0080
PB03002260 CONST:/BLACK TOPPING OF ROAD QAMAR DIN KAREZ 15,000,000 15,000,000 7,695,000 FROM KM 0 TO 75.
122
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads A12102 Other highways/roads 15,000,000 15,000,000 7,695,000
Z2003.0835
PB03002264 EXTENSION OF B/T ROAD FROM MANGIA GOTH 10,000,000 34,888,000 TOWARDS LAKRA CONNECTING ORKI & OTHER
VILLAGES 40 KM.
A12102 Other highways/roads 10,000,000 34,888,000
Z2003.0988
PB03002275 CONSTRUCTION OF B/T GHARHWAS TO WAHVI ROAD 38 10,000,000 5,000,000 3,848,000 KM.
A12102 Other highways/roads 10,000,000 5,000,000 3,848,000
Z2003.1015
PB03002279 BLACK TOPPING OF JOHAN TAKHAT BIBI NANI ROAD. 20,000,000 45,000,000 3,165,000 A12102 Other highways/roads 20,000,000 45,000,000 3,165,000
Z2003.1034
PB03002281 CONST: OF ROAD FROM PATAB, ZARKAI DAULAT ZAI 9,190,000 14,190,000 KAKAR BATOZAI TO SHANKI BRIDGE.
A12102 Other highways/roads 9,190,000 14,190,000
Z2003.1153
PB03002298 CONSTRUCTION OF ROAD FROM N-50 TO MURGHA 30,000,000 45,000,000 7,695,000 FAQIRZAI 68.2 KM.
A12102 Other highways/roads 30,000,000 45,000,000 7,695,000
Z2003.1212
PB14001212 CONST:/CUTTING BLASTING ON KARKH MOOLAH ROAD 5,000,000 5,000,000 48 KM KHUZDAR.
A12102 Other highways/roads 5,000,000 5,000,000
123
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2004.0051
PB04002306 CONSTRUCTION OF REMANING PORTION OF 40,000,000 30,000,000 57,000,000 KHUDABADAN TO NUKKER ROAD 65 KM.
A12102 Other highways/roads 40,000,000 30,000,000 57,000,000
Z2004.0055
PB04002309 QUETTA KACH ROAD 45 KM. 20,000,000 50,000,000 20,000,000 A12102 Other highways/roads 20,000,000 50,000,000 20,000,000
Z2004.0174
PB04002312 CONST: OF URGUS NASRAN OBLOON ROAD 96 KM. 5,000,000 55,000,000 11,543,000 A12102 Other highways/roads 5,000,000 55,000,000 11,543,000
Z2004.0459
PB04002339 CONTRUCTION OF 20 KM ROAD R.D.60 MAGSI SHAIKH 9,149,000 9,149,000 9,234,000 VIA ABDUL GHAFOOR LEHRI TO GHULAM RASOOL
LEHRI.
A12102 Other highways/roads 9,149,000 9,149,000 9,234,000
Z2004.0503
PB04002342 CONST & B/T ROAD FROM SAMBAAN TO PHIASHAK VIA 15,000,000 35,000,000 12,623,000 BAJORI 10 KM.
A12102 Other highways/roads 15,000,000 35,000,000 12,623,000
Z2004.0521
PB04002346 CONST: & B/T OF ROAD AT SALMANKHAIL SANYTIYA 16,646,000 165,000 7,695,000 GHAZABAND ROAD 30 KM.
A12102 Other highways/roads 16,646,000 165,000 7,695,000
Z2004.0578
PB04002349 CONST OF B/T ROAD FROM MAKHRANAI TO SADDOZAI 35,000,000 45,000,000 23,085,000 BABR AND GHARDABABAR ZHOB 16.42 KM.
A12102 Other highways/roads 35,000,000 45,000,000 23,085,000
124
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2004.0579
PB04002350 CONST OF B/T ROAD FROM ARTH BUND TO KOHMAI, 5,687,000 5,687,000 4,000,000 HARAMZAI DWALGUD, BABAKARZAI, IBRAHIMKHAIL
SHIRANI 8 KM.
A12102 Other highways/roads 5,687,000 5,687,000 4,000,000
Z2004.0710
PB04002360 CONST: OF B/T ROAD FROM GULISTAN BAZAR TO 18,140,000 18,140,000 N.SULMAN KHAIL K.M.UMER, K.NIAMAT, K. MOU.
NASEEM, K. LMANDAD DOLANGI 32.8 KM.
A12102 Other highways/roads 18,140,000 18,140,000
Z2004.0726
PB04002361 CONST: OF B/T ROAD N-50 TAKHNAI 13,697,000 6,982,000 20,558,000 BABA-KHUSHAB-GAWAL-ZARGHOON 20 KM.
A12102 Other highways/roads 13,697,000 6,982,000 20,558,000
Z2004.0727
PB04003037 CONST. OF B/T ROAD 14,785,000 19,785,000 11,543,000 BALOZAI-KHANOZAI-DILSORAN-TORAH
KHALAH-WALGAI-NIGHADAH 22.7 KM
A12102 Other highways/roads 14,785,000 19,785,000 11,543,000
Z2004.0729
PB04002363 CONST OF B/T ROAD KUTH MUHAMMAD SHAH, SABORA, 10,000,000 10,000,000 11,543,000 INJAINI, LKILLA HAJI KHAN ROAD 32.5 KM.
A12102 Other highways/roads 10,000,000 10,000,000 11,543,000
Z2004.0763
PB04002364 GAWAL ISMAIL ZAI HAIDER ZAI GHOUNERI ROAD 52 13,585,000 33,585,000 15,390,000 KM.
A12102 Other highways/roads 13,585,000 33,585,000 15,390,000
125
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2004.0764
PB04002365 ALI KHAIL ALO ZAI AKHTAR ZAI ROAD. 55 KM 10,000,000 30,000,000 11,543,000 A12102 Other highways/roads 10,000,000 30,000,000 11,543,000
Z2004.0939
PB04002370 VARIOUS ROADS IN BELA SUB DIVISION 271 KM. 10,000,000 10,000,000 11,543,000 A12102 Other highways/roads 10,000,000 10,000,000 11,543,000
Z2004.0941
PB04002371 AWARAN TO TANZALA ROAD 65 KM. 20,000,000 7,695,000 A12102 Other highways/roads 20,000,000 7,695,000
Z2005.0011
PB05002391 BLACK TOPPING OF BARSHORE KHANOZAI ROAD KM 10 15,000,000 15,000,000 2,914,000 TO 30.
A12102 Other highways/roads 15,000,000 15,000,000 2,914,000
Z2005.0012
PB05002392 BLACK TOPPING OF CAMP JAHOO TO METGO ROAD 9,689,000 3,848,000 UPTO ATTA MOHAMMAD GOTH 21 KM.
A12102 Other highways/roads 9,689,000 3,848,000
Z2005.0050
PB05002397 CONSTRUCTION OF B/T ROAD FROM MALAZAI 7,190,000 38,000 5,503,000 MOHAMMADZAI TO NORAK SULEMAN KHAIL 17KM.
A12102 Other highways/roads 7,190,000 38,000 5,503,000
Z2005.0072
PB05002400 CONST. OF B/T ROAD GANDAWA TO FATEH PUR TO 21,240,000 21,240,000 15,390,000 PANJUK TO JHAL MAGSI 23.6 KM.
A12102 Other highways/roads 21,240,000 21,240,000 15,390,000
126
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2005.0075
PB05002402 CONST. OF B/T ROAD SAIFABAD TO MITHAZAI & 22,278,000 111,000 17,057,000 ABAD 27.5 KM.
A12102 Other highways/roads 22,278,000 111,000 17,057,000
Z2005.0283
PB05002441 CONST. OF B/T ROAD FROM KILLI POLAN TO KILLI 11,761,000 11,543,000 TORA MURGHA VIA PAZHI NARRI 8 KM.
A12102 Other highways/roads 11,761,000 11,543,000
Z2005.0308
PB05000308 CONST OF ROAD CHAPPER MARGHANI ROAD 14 KM 10,001,000 10,001,000 9,234,000 A12102 Other highways/roads 10,001,000 10,001,000 9,234,000
Z2005.0374
PB05002455 MUHAMMAD TAWA CROSS NICHARA ZEHRI 25 KM 5,000,000 25,000 4,975,000 A12102 Other highways/roads 5,000,000 25,000 4,975,000
Z2005.0419
PB05002459 CONSTRUCTION OF TURBAT BLEDA PROOM ROAD 20 KM 150,000,000 150,000,000 57,713,000 A12102 Other highways/roads 150,000,000 150,000,000 57,713,000
Z2005.0581
PB05002502 B/T JOHAN BIBI NANI TAKHAT GAZAK ROAD 30 KM 23,627,000 48,627,000 11,543,000 A12102 Other highways/roads 23,627,000 48,627,000 11,543,000
Z2005.0604
PB05002508 CONSTRUCTION OF ROGHANI ROAD 26 KM. 31,679,000 131,679,000 65,000,000 A12102 Other highways/roads 31,679,000 131,679,000 65,000,000
Z2005.0632
PB05002516 CONST. OF ALIZAI MALIZAI ROAD 12 KM. 17,001,000 37,001,000 11,543,000 A12102 Other highways/roads 17,001,000 37,001,000 11,543,000
127
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2005.0641
PB05002517 CONST. ROGHANI DOBANDI & DUMER KACH ROAD 60 7,940,000 7,940,000 11,543,000 KM AND DANA ABDULLAHZAI ROAD ZHOB 20 KM.
A12102 Other highways/roads 7,940,000 7,940,000 11,543,000
Z2006.0048
PB06002167 CONST OF BLACK TOPPING OF ROAD FROM TORSHOR 16,661,000 16,661,000 100,000,000 TO SHABAN VIA TARIQ ABAD 6 KM.
A09104 Building and Structure- others 16,661,000 16,661,000 100,000,000
Z2008.0021
PB08003038 EXTENSION OF DUAL CARRIAGEWAY CGS LINK ROAD 10,000,000 50,000 19,238,000 TO MIAN GHUNDI 3.6 Km QUETTA
A12102 Other highways/roads 10,000,000 50,000 19,238,000
Z2009.0018
PB09000018 CONST/EXTENSION OF 700 RFT NIHANG BRIDGE ON 10,000,000 50,000 7,695,000 ZUBEDA JILAL ROAD
A12102 Other highways/roads 10,000,000 50,000 7,695,000
Z2009.0023
PB09000023 CONST OF BRIDGE NO 2 AT GOMAZI NIHANG RIVER 10,000,000 50,000 7,695,000 KECH
A12102 Other highways/roads 10,000,000 50,000 7,695,000
Z2009.0079
PB09000079 CONST/B/T OF KILLI NAWAB RAISANI SYEDAN 15,000,000 55,000,000 11,543,000 FAIZABAD TO AGHBARG ROAD 12 KM DIST MASTUNG
A12102 Other highways/roads 15,000,000 55,000,000 11,543,000
Z2009.0129
PB09000129 CONSTRUCTION OF B/T ROAD GUBD OF SAMTI VIA 11,816,000 59,000 7,695,000 DOOM GWADAR (20KM)
128
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads A12102 Other highways/roads 11,816,000 59,000 7,695,000
Z2009.0151
PB09000151 CONST OF B/T ROAD FROM BAGH TO AIZA MANDOZAI 13,899,000 PISHIN
A12102 Other highways/roads 13,899,000
Z2009.0156
PB09000156 CONST OF B/T ROAD FROM MURGHA ZIKRAYAZAI TO 15,000,000 15,000,000 5,387,000 PASHI KAREZAT PISHIN
A12102 Other highways/roads 15,000,000 15,000,000 5,387,000
Z2009.0237
PB09000237 BLACK TOPPING OF VARIOUS ROADS IN DIFFERENT 10,000,000 20,000,000 9,540,000 UNION COUNCILS OF TEHSIL PISHIN PB-10
A12102 Other highways/roads 10,000,000 20,000,000 9,540,000
Z2009.0243
PB09000243 CONSTRUCTION OF ROAD FROM KORI TO HASOI MULA 8,357,000 8,357,000 5,000,000 (40 KM)
A12102 Other highways/roads 8,357,000 8,357,000 5,000,000
Z2009.0268
PB09000268 CONST/BLACK TOPPING OF ROAD BABA KARWARI 14,006,000 14,006,000 23,085,000 DUNRERIA DOZACK TANGI SHARAGH ROAD (21 KM)
TEHSIL SHARAGH HARNAI
A12102 Other highways/roads 14,006,000 14,006,000 23,085,000
Z2009.0269
PB09000269 CONSTT B/T ROAD FROM YATGARH TO MOHABAT SHAKH 22,915,000 22,915,000 15,390,000 TEHSIL JHAT PAT
A03970 Others 22,915,000 22,915,000 15,390,000
129
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2009.0273
PB09000273 ESTENSION WIDTH OF BLACK TOPPED ROAD ROADBUN 5,000,000 25,000 11,524,000 - GOMAZAI
A12102 Other highways/roads 5,000,000 25,000 11,524,000
Z2009.0316
PB09000316 CONSTT OF BLACK TOP ROAD NAGOR SHARIF TO 100,000 SUNTSAR 54 KM (OMANI GRANT)
A12102 Other highways/roads 100,000
Z2009.0317
PB09000317 CONSTT OF B/T TOAD CHIP RIKANI 15 KM (OMANI 100,000 GRANT)
A12102 Other highways/roads 100,000
Z2009.0318
PB09000318 CONSTT OF B/T ROAD TAK VILLAGE TO COASTAL 1,000,000 100,000 HIGHWAY 1130 KM (OMANI GRANT)
A12102 Other highways/roads 1,000,000 100,000
Z2009.0324
PB09000324 CONST OF BRIDGE ZARINBUG (DASHT) TO PISHAL 14,630,000 14,630,000 7,695,000 VIA DORO KANDUG DIST KECH (370 M)
A12102 Other highways/roads 14,630,000 14,630,000 7,695,000
Z2009.0331
PB09000331 CONSTRUCTION OF VARIOUS B/T ROADS IN 10,000,000 10,000,000 11,543,000 DIFFERENT UNION COUNCILS OF TEHSIL UTHAL
12532 KM
A12102 Other highways/roads 10,000,000 10,000,000 11,543,000
130
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2009.0332
PB09000332 CONSTRUCTION OF VARIOUS B/T ROADS IN 10,000,000 50,000 11,543,000 DIFFERENT UNION COUNCILS OF TEHSIL LAKHRA 678
KM
A12102 Other highways/roads 10,000,000 50,000 11,543,000
Z2009.0372
PB09000372 CONST: OF CANTT: BYPASS NAWAN KILLI AND 11,155,000 11,154,000 30,781,000 KHALID AVIATION BASE TERMINATING KACH ROAD
AFTER KILLI NASRAN 6.60 KM, QUETTA
A12102 Other highways/roads 11,155,000 11,154,000 30,781,000
Z2009.0374
PB09000374 REHABILITATION /CONSTRUCTION OF BLACK TOPPING 10,000,000 5,075,000 7,695,000 OF ZUBAIDA JALALROAD 111KM (VARIOUS POSITION)
DISTRICT KECH.
A12102 Other highways/roads 10,000,000 5,075,000 7,695,000
Z2009.0409
PB09000409 CONST: OF SIX NOS BRIDGES ON ROAD FROM N-50 21,700,000 41,700,000 11,543,000 TO MURGHA FAQIRZAI.
A12102 Other highways/roads 21,700,000 41,700,000 11,543,000
Z2010.0341
PB10000341 CONSTRUCTION OF ZHOB-QAMAR DIN ROAD 13,131,000 28,131,000 19,238,000 (REMAINING PORTION).
A12102 Other highways/roads 13,131,000 28,131,000 19,238,000
Z2010.0348
PB10000348 CONSTRUCTION OF ZIARAT ROADS. 8,850,000 18,850,000 10,000,000 A12102 Other highways/roads 8,850,000 18,850,000 10,000,000
131
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2010.0392
PB10000392 CONST: OF ROAD FROM COASTAL HIGHYWAY TO CHIB 4,501,000 44,501,000 REKANI DAGARO VIA MULLAH KHUDA BAKSH AND
NEGARO.
A12102 Other highways/roads 4,501,000 44,501,000
Z2010.0443
PB10000443 IMPROVEMENT/WIDE/B/T ROAD NIGOR. 7,000,000 3,848,000 A12102 Other highways/roads 7,000,000 3,848,000
Z2010.0458
PB10000458 CONST: B/T ROAD OF VARIOUS ROADS. 29,999,000 29,999,000 9,234,000 A12102 Other highways/roads 29,999,000 29,999,000 9,234,000
Z2010.0570
PB10000570 CONSTT: OF ROADS CARSAMALAN, TEHSIL LOIBAND, 18,924,000 18,924,000 11,543,000 MUSLIM BAGH.
A12102 Other highways/roads 18,924,000 18,924,000 11,543,000
Z2010.0639
PB10000639 CONST: OF B/T ROAD INCLUDING STRUCTURE WORK 9,850,000 3,848,000 MASHKAI TO KHUZDAR ROAD.
A12102 Other highways/roads 9,850,000 3,848,000
Z2010.0646
PB10000646 CONSTT: OF BLACK TOPPING IN VARIOUS AREAS OF 14,856,000 74,000 5,387,000 TEHSHIL, DUKI DIST. LORALAI.
A12102 Other highways/roads 14,856,000 74,000 5,387,000
Z2010.0844
PB10000844 CONST: OF REMAINING WORKS OF LCB-4 IE "DERA 18,557,000 93,557,000 38,475,000 ALLAH YAR-HAIRDIN ROAD SECTION-II 20 KM "
A12102 Other highways/roads 18,557,000 93,557,000 38,475,000
132
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2010.0846
PB10000846 CONST: OF REMAINING WORKS OF ICB-7 IE 70,000,000 270,000,000 27,004,000 "KECH-SHAHRAG-HARNAI ROAD 934 KM DIST "
A12102 Other highways/roads 70,000,000 270,000,000 27,004,000
Z2010.0847
PB10000847 CONST: OF REMAINING WORKS OF LCB-1920 & 21IE 50,000,000 165,000,000 30,780,000 "DAYAR-USTA MUHAMMAD ROAD SECTION-I IIA & IIB
"
A12102 Other highways/roads 50,000,000 165,000,000 30,780,000
Z2010.0866
PB10000866 PREMIX CARPETING/RE-CONDITIONING/ STRUCTURE 5,637,000 29,000 8,162,000 WORKS IN DIFFERENT REACHES AT MUSAKHEL -
KINGRI
A12102 Other highways/roads 5,637,000 29,000 8,162,000
Z2010.0905
PB10000905 CUTTING/BLASTING OR ROAD FROM NANA SAHIB 645,000 168,000 26,933,000 ZIARAT ROAD DUKI TO SHABOZAI N-70 DGKHAN ROAD
A12102 Other highways/roads 645,000 168,000 26,933,000
Z2010.0964
PB10000964 CONST: OF B/T ROAD FROM N-40 KHALQ SARPARAH 10,000,000 50,000 19,200,000 TO MANGI VIA KIRDGAP 15 KM DIST MASTUNG
A12102 Other highways/roads 10,000,000 50,000 19,200,000
Z2010.0966
PB10000966 CONST: OF B/T ROAD N-40 BARAG TOP TO SHIREEN 11,000,000 55,000 11,543,000 AAB 5 KM DIST MASTUNG
A12102 Other highways/roads 11,000,000 55,000 11,543,000
133
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2010.0967
PB10000967 CONST: OF B/T ROAD FROM WASHUK TO PLANTAK 0 45,000,000 100,000,000 85,500,000 TO 70 KM DIST WASHUK
A12102 Other highways/roads 45,000,000 100,000,000 85,500,000
Z2010.1019
PB10001019 CONST: OF ROAD FOR ZHOB TO KHAWANDY & ZHOB 9,324,000 29,324,000 23,890,000 GUL KACH
A12102 Other highways/roads 9,324,000 29,324,000 23,890,000
Z2010.1020
PB10001020 CONST: OF ROAD TURBAT BULAIDA PHASE-II 100,000,000 A12102 Other highways/roads 100,000,000
Z2011.0063
PB11000063 REH: OF FLOOD DAMAGED PORTIONS OF DUREJI/SHAH 25,000,000 59,925,000 10,809,000 NOORANI AND OTHER LINK ROADS IN PB-45 LASBELA
A12102 Other highways/roads 25,000,000 59,925,000 10,809,000
Z2011.0098
PB11000098 CONST: OF BLACK TOPPED ROAD TUKKA TO SPIN 23,960,000 TANGI 2.42 KM.
A12102 Other highways/roads 23,960,000
Z2011.0130
PB11000130 B/T ROADS/ REHABILITATION / PATCH WORK 10,693,000 10,693,000 15,390,000 A12102 Other highways/roads 10,693,000 10,693,000 15,390,000
Z2011.0144
PB11000144 CONST: OF BLACK TOP ROADS INCLUDING STRUCTURE 10,000,000 3,848,000 WORKS JEBRI TO JORI TEHSIL MASHKAI AWARAN
A12102 Other highways/roads 10,000,000 3,848,000
134
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2011.0145
PB11000145 CONST: OF BLACK TOP ROAD INCLUDING STRUCTURE 10,000,000 3,848,000 WORKS KORAK TO PATASK TEHSIL JHOU AWARAN
A12102 Other highways/roads 10,000,000 3,848,000
Z2011.0164
PB11000164 ROAD CUTTING LEVELING GOSTOI BAGH TO JANI 10,000,000 10,000,000 KHAIL DISTRICT ZHOB
A12102 Other highways/roads 10,000,000 10,000,000
Z2011.0169
PB11000169 CONSTT:/ OF B/T ROAD FROM TARIQ ABAD TO ZARIN 21,062,000 21,062,000 7,695,000 ABAD JHAL MAGSI DISTT:
A12102 Other highways/roads 21,062,000 21,062,000 7,695,000
Z2011.0197
PB11000197 B/T ROADS/ REHABILITATION PATCH WORKS, DISTT: 5,000,000 5,000,000 3,848,000 LASBELA
A12102 Other highways/roads 5,000,000 5,000,000 3,848,000
Z2011.0228
PB11000228 EXTENSION & B/T OF ROADS 10,510,000 15,510,000 6,926,000 A12102 Other highways/roads 10,510,000 15,510,000 6,926,000
Z2011.0229
PB11000229 CONSTT: OF POI GHUNZAH SASNAK ROAD 7,986,000 12,986,000 11,543,000 A12102 Other highways/roads 7,986,000 12,986,000 11,543,000
Z2011.0249
PB11000249 KIRANI BRIDGE 18,807,000 18,806,000 7,695,000 A12102 Other highways/roads 18,807,000 18,806,000 7,695,000
135
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2011.0270
PB11000270 CONST: OF B/T ROAD KILLI STATION LINK ROAD 8,109,000 41,000 TAFTAN
A12102 Other highways/roads 8,109,000 41,000
Z2011.0288
PB11000288 CONST: OF ROADS IN VARIOUS U/CS OF PB-09, 9,730,000 9,730,000 21,400,000 BARSHORE-KARAIZAT
A12102 Other highways/roads 9,730,000 9,730,000 21,400,000
Z2011.0304
PB11000304 LINK ROADS IN PB-06 11,910,000 11,910,000 7,695,000 A12102 Other highways/roads 11,910,000 11,910,000 7,695,000
Z2011.0377
PB11000377 B/T ROADS IN PB-10 5,204,000 15,204,000 11,543,000 A12102 Other highways/roads 5,204,000 15,204,000 11,543,000
Z2011.0387
PB11000387 CONST: OF VARIOUS B/T ROADS AND BRIDGES, IN 10,600,000 51,000 9,234,000 PB-21
A12102 Other highways/roads 10,600,000 51,000 9,234,000
Z2011.0419
PB11000419 CONST: OF VARIOUS ROADS 10,000,000 2,970,000 7,695,000 A12102 Other highways/roads 10,000,000 2,970,000 7,695,000
Z2011.0475
PB11000475 CONST: OF ALL WEATHER ROADS FROM MAIN GATE 2,000,000 38,475,000 NO.01 TO BAGHEAWAL & BAGHEADOM
A12102 Other highways/roads 2,000,000 38,475,000
136
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2011.0480
PB11000480 CONTS: OF B/T ROAD BANDAT PATOZAI BANDAT 10,927,000 25,927,000 7,695,000 PAISANZAI.
A12102 Other highways/roads 10,927,000 25,927,000 7,695,000
Z2011.0549
PB11000549 CONST: OF GUTSAR ROAD 5,000,000 15,000,000 21,749,000 A12102 Other highways/roads 5,000,000 15,000,000 21,749,000
Z2011.0604
PB11000604 CONTS: OF CAUSEWAYS AT CHAMALANG TO MEKHTER 3,000,000 3,000,000 3,848,000 ROAD.
A12102 Other highways/roads 3,000,000 3,000,000 3,848,000
Z2011.0643
PB11000643 CONSTRUCTION OF ASPHALT ROAD FROM COASTAL 13,370,000 68,000 10,236,000 HIGWAY TO SARDASHT KANDASOL PASNI (34 KM)
A03970 Others 13,370,000 68,000 10,236,000
Z2011.0644
PB11000644 CONSTRUCTION OF BLACK TOPPING OF 3534 KM 10,000,000 7,695,000 ROADS AND PROTECTIN WALLS IN VARIOUS UNION
COUNCILS OF DISTRICT PANJGUR
A03970 Others 10,000,000 7,695,000
Z2011.0659
PB11000659 CONST: /BLACK TOPPING OF NALL HARAMBO ROAD 29,224,000 15,224,000 38,475,000 DIST KHUZDAR 30875 KM
A03970 Others 29,224,000 15,224,000 38,475,000
Z2011.0701
PB11000701 CONST: OF B/T ROADS FOR VARIOUS KILLIES IN 10,000,000 10,000,000 DASHT AREA (LENGTH 1800 KM) DIST MASTUNG
137
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads A03970 Others 10,000,000 10,000,000
Z2011.0715
PB11000715 CONST: OF BLACK TOPPED ROADS PCC STREETS AND 22,559,000 32,558,000 7,695,000 SIDE DRAINS UNDER AREA DEVELOPMENT PROGRAMME
PHASE-II (6000 KM)
A03970 Others 22,559,000 32,558,000 7,695,000
Z2011.0718
PB11000718 CONSTRUCTION OF (3 NO) BRIDGES AT KILLI 10,000,000 13,000,000 5,387,000 PAHLEN TO TORA MURGHA VIA PAZHA NARAI TO MIR
ALI KHEL ROAD
A03970 Others 10,000,000 13,000,000 5,387,000
Z2011.0719
PB11000719 CONSTRUCTION/ BLACK TOPPING OF ROAD SHIN GHAR 14,573,000 4,572,000 7,696,000 DIST: SHERANI (LENGTH 500 KM)
A03970 Others 14,573,000 4,572,000 7,696,000
Z2011.0721
PB11000721 CONST: OF BLACK TOPPING OF ROAD FROM QABOOLA 9,980,000 19,890,000 TO MUHAMMAD BAKHSH PALYANI 16 KM DIST
NASIRABAD
A03970 Others 9,980,000 19,890,000
Z2011.0813
PB11000813 CONST: OF VARIOUS BLACK TOPPED ROADS IN DIST 16,477,000 16,477,000 7,695,000 MASTUNG (LENGTH 50 KM)
A03970 Others 16,477,000 16,477,000 7,695,000
Z2011.0862
PB11000862 CONST: OF BLACK TOPPED ROAD FROM COASTAL 10,000,000 10,000,000 5,387,000 HIGHWAY TO GAROKI VIA DAAT VILLAGE ORMARA (16
KM) DIST GWADAR
138
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads A03970 Others 10,000,000 10,000,000 5,387,000
Z2011.0864
PB11000864 CONST:/WIDENING OF ROAD FROM SHAPCH PATKI 16,893,000 56,892,000 7,695,000 MASTUNG UPTO NIMARGH KALAT 60 KM
A03970 Others 16,893,000 56,892,000 7,695,000
Z2012.0012
PB12000012 CONSTRUCTION/CUTTING/BLACK TOPPING AND 10,000,000 3,848,000 STRUCTURE WORK OF ROAD FROM MASHKAL TO JHOU
VIA KAPPORE
A12102 Other highways/roads 10,000,000 3,848,000
Z2012.0013
PB12000013 CONSTRUCTION OF BLACK TOP ROAD FORM ZEEK TO 10,000,000 3,848,000 KANNCHI UNION COUNCIL GISHKOREAWARAN
A12102 Other highways/roads 10,000,000 3,848,000
Z2012.0022
PB12000022 CONST:OF BRIDGE (SOOR PUL) AT DISTRICT HARNAI 25,000,000 25,000,000 25,000,000 A12102 Other highways/roads 25,000,000 25,000,000 25,000,000
Z2012.0179
PB12000179 CONST: OF B/T ROAD CHIB TO MENAZ BULEDA IN 10,000,000 50,000 7,657,000 PB-49 DISTRICT TURBAT
A12102 Other highways/roads 10,000,000 50,000 7,657,000
Z2012.0316
PB12000316 CONST: OF BRIDGE AT DISHTAK DIST NOSHKI 6,050,000 30,000 4,632,000 A12102 Other highways/roads 6,050,000 30,000 4,632,000
Z2012.0419
PB12000419 CONST:OF B/T ROADS IN VARIOUS AREA OF DUKI 5,000,000 25,000 7,676,000 LUNI AREA
139
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads A12102 Other highways/roads 5,000,000 25,000 7,676,000
Z2012.0475
PB12000475 B/T ROAD KOI KHALIFAT GHAR KHOST HARNAI 17,703,000 20,645,000 7,695,000 A12102 Other highways/roads 17,703,000 20,645,000 7,695,000
Z2012.0476
PB12000476 CONST:OF SOZO NAKUS BRIDGE HARNAI 15,390,000 A12102 Other highways/roads 15,390,000
Z2012.0496
PB12000496 CONST:OF AHBARG JALALZAI ROADLORALAI30 KM 10,000,000 10,000,000 3,848,000 A12102 Other highways/roads 10,000,000 10,000,000 3,848,000
Z2012.0498
PB12000498 CONST:OF ZARD JAGSOOR TO ZARDABDULLAH ROAD 10,000,000 30,000,000 7,695,000 12KM KALAT
A12102 Other highways/roads 10,000,000 30,000,000 7,695,000
Z2012.0519
PB12000519 CUTTING/IMPROMENT OF SACHINAG JANWAR SHAHO 15,000,000 7,600,000 5,694,000 GARI ROADWASHAK
A12102 Other highways/roads 15,000,000 7,600,000 5,694,000
Z2012.0536
PB12000536 CONST:OF B/T ROAD NASHPA TO SHANAKHWARHA 8,000,000 19,202,000 3,848,000 QILLA SAIFULLAH
A12102 Other highways/roads 8,000,000 19,202,000 3,848,000
Z2012.0658
PB12000658 CONST: OF ROADS IN DIFFERENT AREAS OF 5,000,000 5,000,000 11,543,000 MUSAKHAIL
A12102 Other highways/roads 5,000,000 5,000,000 11,543,000
140
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2012.0724
PB12000724 QUETTA PACKAGE FOR ROADS & BEAUTIFICATION 150,000,000 450,000,000 47,500,000 (THROUGH COMMISSIONER QUETTA DIV)
A12102 Other highways/roads 150,000,000 450,000,000 47,500,000
Z2012.0782
PB12000782 CONST: OF BRIDGE TUSP TO ESSEI U/C TUSP 15,000,000 15,000,000 A12102 Other highways/roads 15,000,000 15,000,000
Z2012.0784
PB12000784 CONST: OF 05 KM ROAD FROM AZMAT SHAHEED CHOWK 15,000,000 20,000,000 7,695,000 TO AIRPORT (24 FEET OF WIDTH)
A12102 Other highways/roads 15,000,000 20,000,000 7,695,000
Z2012.0789
PB12000789 CUTTING AND IMPROVMENT OF TENSH ROAD AWARAN 5,000,000 25,000 3,829,000 A12102 Other highways/roads 5,000,000 25,000 3,829,000
Z2012.0802
PB12000802 CONT: OF KUCHLAK BYPASS 50,000,000 50,000,000 47,500,000 A12102 Other highways/roads 50,000,000 50,000,000 47,500,000
Z2012.0803
PB12000803 B/T ROAD OF AGHA GAS COMPANY VIA RANDOZAI 9,535,000 24,535,000 7,695,000 AGHBARGA QUETTA(35KM)
A12102 Other highways/roads 9,535,000 24,535,000 7,695,000
Z2012.0870
PB12000870 IMPROVEMENT OF ROADS STREETS & DRAINAGE 19,000,000 19,000,000 11,543,000 SYSTEM IN MASTUNG TOWN.
A12102 Other highways/roads 19,000,000 19,000,000 11,543,000
141
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2012.0873
PB12000873 CONST: OF 10.00 KM B/T ROAD FROM LOWARGA TO 14,671,000 14,671,000 3,848,000 QUETTA ZHOB ROAD (REMAINING PROTION) AT DIST.
ZHOB.
A12102 Other highways/roads 14,671,000 14,671,000 3,848,000
Z2012.0874
PB12000874 WIDE: & RECONDITIONING OF B/T ROAD FROM JHAL 45,000,000 83,467,000 38,475,000 MAGSI - KOT MAGSI UPTO LUNDI BRIDGE 52 KM
DIST. JHAL MAGSI.
A12102 Other highways/roads 45,000,000 83,467,000 38,475,000
Z2012.0875
PB12000875 WIDE: & RECONDITIONING OF B/T ROAD FROM JHAL 30,000,000 130,000,000 30,780,000 MAGSI TO NAUSHERHRA (LENGTH 38.00 KM) DIST.
JHAL MAGSI.
A12102 Other highways/roads 30,000,000 130,000,000 30,780,000
Z2012.0878
PB12000878 CONST: OF PCC STREETS PIPE CULVERTS WATER 770,000 PONDS AND EARTHEN EMBANKMENT FOR VARIOUS
VILLAGES AT DIST: JAFFARABAD.
A12102 Other highways/roads 770,000
Z2012.0891
PB12000891 CONST: OF B/T ROAD KOT BAROZAI TO KURAK 9,791,000 5,124,000 VILLAGE SIBI 11.00 KM DIST: SIBI.
A12102 Other highways/roads 9,791,000 5,124,000
Z2012.0893
PB12000893 CONST:/RE-CARPETING OF RAILWAY PICKET TO 11,964,000 61,964,000 8,510,000 INAYATULLAH KAREZ & B/T OF K.ABDULL BAZAR TO
DILSORA KAREZ M A AHAD 16 KM.
142
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads A12102 Other highways/roads 11,964,000 61,964,000 8,510,000
Z2012.0898
PB12000898 UP-LIFTING/REHABILITATION OF AIRPORT ROAD 8,278,000 40,278,000 QUETTA.
A12102 Other highways/roads 8,278,000 40,278,000
Z2013.0048
PB13000048 CONSTRUCTION OF BRIDGE ON PAT FEEDAR CANAL AT 17,017,000 8,555,000 6,511,000 GOPAT.
A12102 Other highways/roads 17,017,000 8,555,000 6,511,000
Z2013.0052
PB13000052 CONSTRUCTION OF BLACK TOP ROAD FROM SHAHRAG 26,827,000 41,828,000 50,000,000 VIA PMDC COAL MINES TO NAKUS ROAD, HARNAI.
A12102 Other highways/roads 26,827,000 41,828,000 50,000,000
Z2013.0117
PB13000117 CONSTRUCTION OF NEW B/T ROADS IN BALOCHISTAN 611,492,000 547,273,000 49,416,000 A12102 Other highways/roads 611,492,000 547,273,000 49,416,000
Z2013.0136
PB13000136 IMPROVEMENT OF ROADS IN QUETTA CANTONMENT 27,204,000 67,204,000 AREA.
A12102 Other highways/roads 27,204,000 67,204,000
Z2013.0137
PB13000137 RECONDITIONING OF HANNA URAK ROAD. 33,214,000 53,214,000 23,085,000 A12102 Other highways/roads 33,214,000 53,214,000 23,085,000
Z2013.0140
PB13000140 CONST: OF B/T ROAD GOKDAN TURBAT BAZAR, KECH 52,250,000 47,076,000 38,475,000 A12102 Other highways/roads 52,250,000 47,076,000 38,475,000
143
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2013.0189
PB13000189 CONST: OF B/T ROAD KILLI CHUR BADEZAI KILLI 14,383,000 37,000 15,390,000 TOORKHAIL SYEDAN DIST. QILLA ABDULLAH.
A12102 Other highways/roads 14,383,000 37,000 15,390,000
Z2013.0190
PB13000190 CONST: OF B/T ROAD STATION ROAD MUSLIM BAGH 30,000,000 55,494,000 7,695,000 DIST. QILLA SAIFULLAH.
A12102 Other highways/roads 30,000,000 55,494,000 7,695,000
Z2013.0204
PB13000204 RESTORATION OF FLOOD DAMAGES FROM COASTAL 6,925,000 35,000 9,149,000 HIGHWAY TO HINGOLE MATA ROAD DISTRICT LASBELA
AT UTHAL
A12102 Other highways/roads 6,925,000 35,000 9,149,000
Z2013.0207
PB13000207 CONST: OF VARIOUS BLACK TOP ROADS AT TEHSIL 30,000,000 70,000,000 38,475,000 MANGOCHER DIST. KALAT.
A12102 Other highways/roads 30,000,000 70,000,000 38,475,000
Z2013.0349
PB13000349 CONST: OF B/T ROAD MASTUNG BOLAN & QUETTA 5,000,000 7,695,000 (GOP SHARE 2 BILLION).
A12102 Other highways/roads 5,000,000 7,695,000
Z2013.0350
PB13000350 CONST:/UP-GRADATION OF DURGAI-SHABOZAI (N-70) 5,000,000 7,695,000 TO TUNSA SHARIF ROAD (N-55) (GOP SHARE 60% &
GOB SHARE 40%).
A12102 Other highways/roads 5,000,000 7,695,000
144
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2013.0352
PB13000352 CONST: OF B/T ROAD FROM TOTAK TO PARKO DIST. 10,000,000 10,000,000 KHUZDAR.
A12102 Other highways/roads 10,000,000 10,000,000
Z2013.0355
PB13000355 CONST:/RECARPETING OF B/T ROAD FROM MUSLIM 5,000,000 3,848,000 BAGH TO ANDREBASE.
A12102 Other highways/roads 5,000,000 3,848,000
Z2014.0038
PB14000038 REHABILITATION/ RE-CARPETING OF ZIARAT TOWN 30,000,000 30,000,000 7,695,000 ROAD.
A12102 Other highways/roads 30,000,000 30,000,000 7,695,000
Z2014.0039
PB14000039 REHABILITATION OF ROAD FROM SANJAVI TO 30,000,000 10,000,000 50,000,000 LORALAI.
A12102 Other highways/roads 30,000,000 10,000,000 50,000,000
Z2014.0044
PB14000044 CONST: OF B/T LINK ROADS AT BREWARY ROAD 25,000,000 50,000,000 QUETTA.
A12102 Other highways/roads 25,000,000 50,000,000
Z2014.0048
PB14000048 CONST: OF BYPASS FORM DUKI MINES AREA TO 50,000,000 11,543,000 LORALAI.
A12102 Other highways/roads 50,000,000 11,543,000
Z2014.0070
PB14000070 ABE-GUM TO SANGAN ROAD (GOB SHARE). 100,000,000 7,695,000 A12102 Other highways/roads 100,000,000 7,695,000
145
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2014.0084
PB14000084 2 BRIDGES AT TOOR KHAN RIVER (HANAI SANJAVI 30,000,000 40,000,000 ROAD).
A12102 Other highways/roads 30,000,000 40,000,000
Z2014.0085
PB14000085 INTERNAL ROADS & SEWERAGE SYSTEM OF DUKI 30,000,000 20,000,000 7,695,000 TOWN.
A12102 Other highways/roads 30,000,000 20,000,000 7,695,000
Z2014.0087
PB14000087 DUAL CARRIAGE WAY EASTERN BY-PASS QUETTA. 50,000,000 20,000,000 30,780,000 A12102 Other highways/roads 50,000,000 20,000,000 30,780,000
Z2014.0088
PB14000088 CONST:/REPAIR OF CHAMAN-ROGHANI ROAD VIA 50,000,000 60,000,000 50,000,000 ABATOO HAZAR GANJI TO GULISTAN INAYATULLAH
KAREZ Q.ABDULLAH (42 KM).
A12102 Other highways/roads 50,000,000 60,000,000 50,000,000
Z2014.0094
PB14000094 BLACK TOPING OF 10 K.M ROAD IN TEHSIL BORI 30,000,000 9,410,000 7,695,000 MEKTHAR & LORALAI CITY.
A12102 Other highways/roads 30,000,000 9,410,000 7,695,000
Z2014.0104
PB14000104 CONST: OF B/T ROADS WITH SIDE DRAIN SIBI TOWN 40,000,000 9,800,000 23,085,000 A12102 Other highways/roads 40,000,000 9,800,000 23,085,000
Z2014.0105
PB14000105 CONST: OF B/T ROAD SIBI-BADRA DISTRICT SIBI. 15,000,000 11,482,000 A12102 Other highways/roads 15,000,000 11,482,000
146
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2014.0106
PB14000106 CONST: OF B/T ROADS WITH SIDE DRAINS LEHRI 30,000,000 25,132,000 3,630,000 DISTRICT SIBI.
A12102 Other highways/roads 30,000,000 25,132,000 3,630,000
Z2014.0107
PB14000107 CONST: OF B/T ROADS WITH SIDE DRAINS 15,000,000 14,920,000 BUKHTIARABAD DISTRICT SIBI.
A12102 Other highways/roads 15,000,000 14,920,000
Z2014.0108
PB14000108 CONST: OF B/T ROADS GPHRI TO KECH TALANI ROAD 4,000,000 3,993,000 LEHRI (REMAINING WORK)
A12102 Other highways/roads 4,000,000 3,993,000
Z2014.0110
PB14000110 CONST: OF B/T ROADS WITH SIDE DRAIN/ PCC 15,000,000 14,920,000 STREETS VILLAGE TALLI SIBI.
A12102 Other highways/roads 15,000,000 14,920,000
Z2014.0111
PB14000111 CONST: OF B/T ROADS MUSA TALANI TO MOCH 10,000,000 10,000,000 VILLAGE LEHRI.
A12102 Other highways/roads 10,000,000 10,000,000
Z2014.0113
PB14000113 CONST: OF ROAD SEWERAGE WATER SUPPLY STREET 20,000,000 20,000,000 LIGHTS AND OTHERS AT GOVT: CIVIL HOSPITAL
COLONY QUETTA.
A12102 Other highways/roads 20,000,000 20,000,000
147
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2014.0116
PB14000116 CONST: OF NEW ROAD WITH RETAINING WALL AT 5,000,000 65,000,000 HAZARA GRAVEYARD MARRIABAD QUETTA.
A12102 Other highways/roads 5,000,000 65,000,000
Z2014.0117
PB14000117 CONST: OF ROADS AND DRAINS IN PV-1 & PB-2 30,000,000 70,000,000 QUETTA CITY.
A12102 Other highways/roads 30,000,000 70,000,000
Z2014.0118
PB14000118 CONST: OF ROAD FROM N-40 TO KILLI HAJI M. 10,000,000 9,940,000 RAFIQ SASOLI CHARSAR DISTRICT CHAGAI.
A12102 Other highways/roads 10,000,000 9,940,000
Z2014.0119
PB14000119 IMPROVEMENT OF ROAD N-42 CHALZI ROAD DIST. 20,000,000 20,000,000 CHAGAI.
A12102 Other highways/roads 20,000,000 20,000,000
Z2014.0121
PB14000121 CONST: & CUTTING OF ROAD GOWASH TO RAZAHI 30,000,000 30,000,000 DIST. KHARAN.
A12102 Other highways/roads 30,000,000 30,000,000
Z2014.0136
PB14000136 CONST: REHABILITATION CUTTING & BLACK TOPING 250,000,000 234,970,000 11,543,000 OF KHARAN QUETTA ROAD.
A12102 Other highways/roads 250,000,000 234,970,000 11,543,000
Z2014.0137
PB14000137 CONST: OF B/T ROADS/ REHABILITATION OF ROADS 120,000,000 157,000,000 FOR QUETTA CITY-1 (THROUGH COMMISSIONER)
148
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads A12102 Other highways/roads 120,000,000 157,000,000
Z2014.0138
PB14000138 CONST: OF SEWERAGE SYSTEM/ DRAIN TOUGH TILES/ 22,500,000 37,550,000 STEEL GATES FOR QUETTA CITY-1 (THROUGH
COMMISSIONER).
A12102 Other highways/roads 22,500,000 37,550,000
Z2014.0153
PB14000153 CONST: OF 20 KM B/T ROAD IN TEHSIL TAMBOO 120,000,000 120,000,000 D.M. JAMALI & BABA KOT DIST. NASEERABAD.
A12102 Other highways/roads 120,000,000 120,000,000
Z2014.0161
PB14000161 CONST: OF ROADS FOR TEHSIL ZEHRI DIST. 50,000,000 49,910,000 KHUZDAR.
A12102 Other highways/roads 50,000,000 49,910,000
Z2014.0180
PB14000180 CONST: OF DRAINS SEWARAGE SYSTEM PREMIX 7,000,000 6,937,000 CARPETING TUFF TILES RAISING OF B/W AT
CHRISTIAN COLONY SAMUNGLI ROAD QUETTA
A12102 Other highways/roads 7,000,000 6,937,000
Z2014.0181
PB14000181 CONST: OF DRAINS SEWARAGE SYSTEM PREMIX 10,000,000 10,000,000 CARPETING TUFF TILES RAISING OF B/W AT ESSA
NAGRI QUETTA
A12102 Other highways/roads 10,000,000 10,000,000
Z2014.0182
PB14000182 CONST: OF TUFF TILES IN COMMUNITY HALL AT 3,000,000 2,989,000 ARYAN SAMAAJ MASJID ROAD QUETTA
A12102 Other highways/roads 3,000,000 2,989,000
149
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2014.0188
PB14000188 CONST OF B/T ROADS AT SOHBATPUR CITY AND 66,000,000 66,000,000 CHATTAR DIST. SOHBATPUR.
A12102 Other highways/roads 66,000,000 66,000,000
Z2014.0209
PB14000209 CONST: B/T ROAD MURAD KHAN & MAQBOOL KHOSA 50,000,000 49,824,000 1KM AKBAR MARRI 1KM MAIN KHETAR ROAD TO
WARIAM NAWERA ETC.
A12102 Other highways/roads 50,000,000 49,824,000
Z2014.0217
PB14000217 CONST: & PREMIX OF ROADS DRAINAGE AND 41,000,000 30,000,000 8,103,000 IMPROVEMENT OF SEWARAGE SYSTEM IN U/C
46473839404137352948 QUETTA
A12102 Other highways/roads 41,000,000 30,000,000 8,103,000
Z2014.0226
PB14000226 WIDENING OF ROAD FROM GAWAL MANDI CHOWK TO 10,000,000 7,695,000 MOLLA SALAM ROAD
A12102 Other highways/roads 10,000,000 7,695,000
Z2014.0228
PB14000228 WIDENING & RE-CARPETING OF ROAD FORM MEKRAN 20,000,000 20,000,000 ROAD TO KILLI ZABAR 05KM
A12102 Other highways/roads 20,000,000 20,000,000
Z2014.0229
PB14000229 WIDENING & RE-CARPETING OF ROAD (ALI GUL 6,000,000 6,000,000 JATAK) TEHSIL TAMBOU DISTRICT NASEERABAD.
A12102 Other highways/roads 6,000,000 6,000,000
150
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2014.0234
PB14000234 CONSTRUCTION OF BRIDGE AT MAIN KINGRI BAZAR 5,000,000 3,848,000 DISTRICT MUSAKHAIL
A12102 Other highways/roads 5,000,000 3,848,000
Z2014.0235
PB14000235 CUTTING BLASTING & CONST: OF ROAD FROM PEER 60,000,000 59,690,000 IBRAHIM TO KARO THAR.
A12102 Other highways/roads 60,000,000 59,690,000
Z2014.0236
PB14000236 CONST: OF NEW B/T ROAD FROM MAKRAN TOP ROAD 20,000,000 19,903,000 TO KILLI SANAABAD.
A12102 Other highways/roads 20,000,000 19,903,000
Z2014.0237
PB14000237 WIDENING & RE-CARPETING FROM KALGHALI TO 20,000,000 20,000,000 SHAHDOZAI 4KM.
A12102 Other highways/roads 20,000,000 20,000,000
Z2014.0250
PB14000250 CONST: OF B/T ROAD FROM JILGA TO ZEMUL TEHSIL 50,000,000 10,000,000 15,371,000 DOBANDI ( 30KM)
A12102 Other highways/roads 50,000,000 10,000,000 15,371,000
Z2014.0251
PB14000251 CONST: OF B/T ROAD FROM ZARA BAND TO TABINA 50,000,000 30,000,000 19,238,000 CROSS (23 KM)
A12102 Other highways/roads 50,000,000 30,000,000 19,238,000
Z2014.0254
PB14000254 CONST: OF ROAD FROM KHURGI TO NORAK 10,000,000 9,783,000 SULEMANKHAIL PB-13
151
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads A12102 Other highways/roads 10,000,000 9,783,000
Z2014.0266
PB14000266 CONST: AND IMPROVEMENT OF ZHOB CITY ROAD 50,000,000 25,000,000 7,695,000 PB-19 AT ZHOB.
A12102 Other highways/roads 50,000,000 25,000,000 7,695,000
Z2014.0290
PB14000290 CONST: OF B/T ROAD AT ABDUL SATTAR RODINI 6,000,000 6,000,000 STREET KALAT
A12102 Other highways/roads 6,000,000 6,000,000
Z2014.0291
PB14000291 C0NST: OF B/T ROAD AT MAL SHAORAI KALAT 10,000,000 10,000,000 A12102 Other highways/roads 10,000,000 10,000,000
Z2014.0314
PB14000314 CONSTRUCTION OF ROAD AT GAWAK CROSS. 10,000,000 9,674,000 A12102 Other highways/roads 10,000,000 9,674,000
Z2014.0315
PB14000315 CONST: OF B/T ROAD MALIKABAD TO MAIN ROAD 10,200,000 10,200,000 FAROOQ ABAD (02)KM MASTUNG
A12102 Other highways/roads 10,200,000 10,200,000
Z2014.0317
PB14000317 CONST: OF B/T/ ROAD KILLI SHAHWANI ABAD TO 6,000,000 6,000,000 KILLI MIR GHULAM ALI DASHT KUMBELLA MASTUNG
A12102 Other highways/roads 6,000,000 6,000,000
Z2014.0318
PB14000318 CONST: OF B/T ROAD KILLI JATTAK TO MAIN ROAD 6,000,000 6,000,000 SPEZENT MASTUNG
A12102 Other highways/roads 6,000,000 6,000,000
152
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2014.0319
PB14000319 CONST: OF B/T ROAD SAFAID BULANDI TO KAREZ 9,000,000 8,992,000 JHAVENI TEHSIL WALI KHAN TO MAIN ROAD MASTUNG
A12102 Other highways/roads 9,000,000 8,992,000
Z2014.0322
PB14000322 CONST: OF B/T ROAD CHAKUL SHAOZAI TO MAIN 6,000,000 5,998,000 ROAD MASTUNG
A12102 Other highways/roads 6,000,000 5,998,000
Z2014.0323
PB14000323 CONST: OF B/T ROAD KILLI TULL TO KILLI GEET 24,000,000 23,915,000 MASTUNG
A12102 Other highways/roads 24,000,000 23,915,000
Z2014.0324
PB14000324 CONST: OF ROADSDRAINAGE & IMPROVMENT OF 40,000,000 40,000,000 SEWERAGE SYSTEM IN WARD NO.525455565758 & UC
KAICHIBAIG.
A12102 Other highways/roads 40,000,000 40,000,000
Z2014.0325
PB14000325 CONST: OF B/T ROAD KILLI YAR MUHAMMAD TO MAIN 10,200,000 6,996,000 2,312,000 ROAD TEHSIL PUNJPAI MASTUNG
A12102 Other highways/roads 10,200,000 6,996,000 2,312,000
Z2014.0327
PB14000327 CONST: OF B/T ROAD KILLI PEERKANO TO KILLI 6,000,000 6,000,000 MASTER MUHAMMAD ALI MASTUNG
A12102 Other highways/roads 6,000,000 6,000,000
153
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2014.0328
PB14000328 CONST: OF B/T ROAD KILLI WALI MUHAMMAD TO 1,000,000 1,000,000 MAIN ROAD MASTUNG
A12102 Other highways/roads 1,000,000 1,000,000
Z2014.0341
PB14000341 CONST: OF SEWARAGE SYSTEM/FLOOD DRAINS/TOUGH 15,500,000 15,500,000 TILES QUETTA (THROUGH COMMISSIONER).
A12102 Other highways/roads 15,500,000 15,500,000
Z2014.0355
PB14000355 CONST:OF B/T ROADS IN SUI TOWN & TEHSIL 185,000,000 145,000,000 11,543,000 PHELAWAGH DIST. DERA BUGHTI.
A12102 Other highways/roads 185,000,000 145,000,000 11,543,000
Z2014.0360
PB14000360 CONST:OF B/T ROAD BABO AMANULLAH MASOORI(500 12,400,000 12,400,000 METER)GATE NO.5 TO KILLI QADIR DAD(1KM)&
G.MUHAMMAD MARHATA(1500 FT).
A12102 Other highways/roads 12,400,000 12,400,000
Z2014.0371
PB14000371 CONST: OF B/T ROAD N-70 TO MECHRANI DUBA 90,000,000 10,000,000 7,695,000 RAKHNI TAGHAO TO BASTI WADERA KHAMEES HAILANI
& BRIDGE NAHER KOT
A12102 Other highways/roads 90,000,000 10,000,000 7,695,000
Z2014.0379
PB14000379 CONST:/IMPROVEMENT OF ROADS IN TEHSIL SUNNI 74,300,000 73,932,000 KOT MEERAN TO GANDAWA & NHAG TO SHORAN
KACHHI-II
A12102 Other highways/roads 74,300,000 73,932,000
154
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2014.0387
PB14000387 CONST: OF B/T ROADS IN KOHLU 40,000,000 30,780,000 A12102 Other highways/roads 40,000,000 30,780,000
Z2014.0396
PB14000396 CONST: OF B/T TOP ROADS IN PANJGUR 90,000,000 448,000 30,780,000 A12102 Other highways/roads 90,000,000 448,000 30,780,000
Z2014.0403
PB14000403 IMPROVEMENT OF ESCAPE CHANNEL ROAD MITHAZAI 31,500,000 31,500,000 ROAD & SARINGANI ROAD JHAL MAGSI.
A12102 Other highways/roads 31,500,000 31,500,000
Z2014.0408
PB14000408 EXTENSION OF ROAD N-40 TO KAGOSHKAN CHAGAI 30,000,000 30,000,000 A12102 Other highways/roads 30,000,000 30,000,000
Z2014.0409
PB14000409 CARPETING OF ROAD AT CHILTAN HOUSING SCHEME 60,000,000 25,500,000 3,848,000 A12102 Other highways/roads 60,000,000 25,500,000 3,848,000
Z2014.0410
PB14000410 IMPROVMENT OF ROAD AZAD TO BOTIK CHAGAI 30,000,000 30,000,000 A12102 Other highways/roads 30,000,000 30,000,000
Z2014.0411
PB14000411 CONST: OF ROAD WASHAB TO TALAB CHAGAI 30,000,000 30,000,000 A12102 Other highways/roads 30,000,000 30,000,000
Z2014.0413
PB14000413 CONST: OF ROAD ZEHRABAD FROM BYPASS TO KILLI 10,000,000 9,949,000 MOHD UMER SANJRANI NOKANDI CHAGAI
A12102 Other highways/roads 10,000,000 9,949,000
155
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2014.0414
PB14000414 IMPROVMENT OF CHAGAI ROAD TO BALANOSH ROAD 20,000,000 20,000,000 CHAGAI
A12102 Other highways/roads 20,000,000 20,000,000
Z2014.0415
PB14000415 IMPROVEMENT OF ROAD DALBANDAIN CITY & 20,000,000 20,000,000 DAWOODABAD & FAISAL COLONY CHAGAI
A12102 Other highways/roads 20,000,000 20,000,000
Z2014.0416
PB14000416 IMPROVEMENT OF ROAD N-40 TO PAT GANOKO ROAD 20,000,000 20,000,000 CHAGHAI
A12102 Other highways/roads 20,000,000 20,000,000
Z2014.0417
PB14000417 CONST:OF B/T ROADS/BRIDGE IN KACHHI DISTRICT 45,500,000 37,389,000 6,060,000 A12102 Other highways/roads 45,500,000 37,389,000 6,060,000
Z2014.0430
PB14000430 CONST: OF NEW B/T ROAD FIXING OF TOUGH TILES 65,000,000 65,000,000 AND SEWARAGE LINE U/C 49 & 50 QUETTA
A12102 Other highways/roads 65,000,000 65,000,000
Z2014.0451
PB14000451 CONST: OF B/T ROAD TOKA BALA SPIN TANGI 3,900,000 3,862,000 HARNAI.
A12102 Other highways/roads 3,900,000 3,862,000
Z2014.0453
PB14000453 IMPORVEMENT OF CHATTAR ROAD 13KM. 20,000,000 10,000,000 7,695,000 A12102 Other highways/roads 20,000,000 10,000,000 7,695,000
156
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2014.0454
PB14000454 CONST: OF B/T ROADS/PCC STREETS AT MIR 70,000,000 20,000,000 3,848,000 HUSSAIN ETC. D.M.JAMALI.(17KM)
A12102 Other highways/roads 70,000,000 20,000,000 3,848,000
Z2014.0455
PB14000455 CONST: OF B/T ROADS AT KILLI MANZAKI KILLI 20,000,000 20,000,000 UMARZAI KHANZAI KHUDAIDAD ZAI TEHSIL PISHIN.
A12102 Other highways/roads 20,000,000 20,000,000
Z2014.0463
PB14000463 CONST: OF ROADS IN TEHSIL USTA MOHAMMAD & 50,000,000 49,960,000 GANDAKHA DIST: JAFFARABAD.
A12102 Other highways/roads 50,000,000 49,960,000
Z2014.0464
PB14000464 INSTALLATION OF TOUGH TILES IN STREETS IN 35,000,000 17,000,000 3,848,000 USTA MOHAMMAD & GANDAKAH DIST: JAFFARABAD.
A12102 Other highways/roads 35,000,000 17,000,000 3,848,000
Z2014.0488
PB14000488 CONST: OF ROADS/SEWARAGE AND LINK ROADS IN 40,000,000 25,016,000 11,530,000 HALQA 123456 (QUETTA) & DUKI LORALAI
A12102 Other highways/roads 40,000,000 25,016,000 11,530,000
Z2014.0498
PB14000498 CONST: OF B/T ROADS DHAL CHANAL (3.5KM) & 56,000,000 35,869,000 7,695,000 PARKO (5KM).
A12102 Other highways/roads 56,000,000 35,869,000 7,695,000
157
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2014.0514
PB14000514 CONST: OF NEW B/T ROADS (30 KM) IN UC KARBALA 70,000,000 23,000,000 5,387,000 IKARBALA 2MALEZAINALI YASEEN ZAI ETC (13 NOS
UC) DIST: PISHIN.
A12102 Other highways/roads 70,000,000 23,000,000 5,387,000
Z2014.0524
PB14000524 RE-CARPATING/CONST: OF ROAD/BRIDGE AT GOTH 5,600,000 5,600,000 REHMAT-ULLAH & JODHAIR SHAHK SOHBATPUR.
A12102 Other highways/roads 5,600,000 5,600,000
Z2014.0527
PB14000527 CONST:/REHABILITATION OF B/T ROADS IN 40,800,000 10,800,000 7,695,000 KHUDABAND STAR CHOWK HAJI KHUDA NAZAR ETC
PANJGUR-II
A12102 Other highways/roads 40,800,000 10,800,000 7,695,000
Z2014.0529
PB14000529 CONST: OF B/T ROADS IN DISTRICT NUSHKI. 145,000,000 145,000,000 A12102 Other highways/roads 145,000,000 145,000,000
Z2014.0553
PB14000553 CONST: OF ROAD IN WAJA BAGH BAZAR AWARAN 50,000,000 19,323,000 3,848,000 A12102 Other highways/roads 50,000,000 19,323,000 3,848,000
Z2014.0555
PB14000555 CONST: OF BAKAR RAKHNI ROAD TO DHODAR HAJI 15,000,000 14,932,000 KHAN MUHAMMAD ROAD DERA BUGTI
A12102 Other highways/roads 15,000,000 14,932,000
Z2014.0556
PB14000556 CONST: OF BEKAR RAKHNI ROAD CHAIN TO GHAZI 5,000,000 5,000,000 SHAHEED CHECK POST DERA BUGTI
158
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads A12102 Other highways/roads 5,000,000 5,000,000
Z2014.0569
PB14000569 CONST: OF HABIB KILLA/SIRKA CHINA ROAD DUKI 30,000,000 25,000,000 3,848,000 (7.5KM)
A12102 Other highways/roads 30,000,000 25,000,000 3,848,000
Z2014.0576
PB14000576 B/T ROAD IN THE UTHALBELALAKHRA AD KANRAJ AND 60,000,000 9,956,000 3,848,000 LIARI DISTT: BELA.
A12102 Other highways/roads 60,000,000 9,956,000 3,848,000
Z2014.0592
PB14000592 CONST: OF ROAD SAHIDABAD TO SHER MOHAMMAD 13,000,000 4,000,000 6,864,000 BAZAR ROAD (2KM) DIST: GAWADAR.
A12102 Other highways/roads 13,000,000 4,000,000 6,864,000
Z2014.0598
PB14000598 CONST: OF B/T ROADS IN TEHSIL WADH KHUZDAR 20,000,000 10,000,000 7,695,000 A12102 Other highways/roads 20,000,000 10,000,000 7,695,000
Z2014.0602
PB14000602 CONST: OF B/T ROAD AT DISTRICT KILLA ABDULLAH 20,000,000 (LENGTH 13.8 KM)
A12102 Other highways/roads 20,000,000
Z2014.0629
PB14000629 CONST: OF ROADS IN JAFFARABAD QUETTA SIBI & 31,800,000 22,012,000 NASEERABAD
A12102 Other highways/roads 31,800,000 22,012,000
Z2014.0665
PB14000665 CONST: OF B/T ROAD AT NEW ABADI ZHOB TOWN. 15,000,000 10,129,000 3,726,000 A12102 Other highways/roads 15,000,000 10,129,000 3,726,000
159
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2014.0680
PB14000680 CONST: OF 8 KM ROAD IN (10 NOS KILLIES) KILLI 35,000,000 3,848,000 HAJI DAD MOHAMMAD GHIBZAI DILSORA KARAIZKILLI
MALIK HAIDER MASAZAI ETC.
A12102 Other highways/roads 35,000,000 3,848,000
Z2014.0685
PB14000685 EXTENSION/IMPROVEMENT OF KOTIRA ROAD DUREJI & 50,000,000 49,998,000 SHAH NOORANI ROADS & CONST: OF LINK ROADS IN
HUB
A12102 Other highways/roads 50,000,000 49,998,000
Z2014.0686
PB14000686 CONSTRUCTION OF BRIDGES OF WALL TOI GHUNDA 20,000,000 7,695,000 MANA PB-20.
A12102 Other highways/roads 20,000,000 7,695,000
Z2014.0690
PB14000690 UP-LIFT OF DUREJI TOWN (PUBLIC PARK WIDENINIG 20,000,000 20,000,000 OF INTERNAL ROADS FOOTPATHS & DRAINAGES)
A12102 Other highways/roads 20,000,000 20,000,000
Z2014.0694
PB14000694 CONST: B/T ROAD/CULVERT AT AHMADOON 79,000,000 40,920,000 5,954,000 AGHBARGSINJAWI BYPASSBALLA CHUNGIDISTRICT
ZIARAT.
A12102 Other highways/roads 79,000,000 40,920,000 5,954,000
Z2014.0704
PB14000704 CONST: B/T ROADS GODHA SHASHMAZANDRA TO 20,000,000 16,000,000 3,078,000 MANANISK SANJAVI GEHWARAI SANJAVIDISTRICT
ZIARAT.
A12102 Other highways/roads 20,000,000 16,000,000 3,078,000
160
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2014.0713
PB14000713 CONST: OF LINK ROADS IN SHERANI 26,600,000 26,466,000 A12102 Other highways/roads 26,600,000 26,466,000
Z2014.0717
PB14000717 REHABILITATION OF KACHAH ROAD FROM AMBER 6,700,000 6,692,000 HOTEL TO SOOMAR CROSS GAAJ KHUZDAR
A12102 Other highways/roads 6,700,000 6,692,000
Z2014.0720
PB14000720 CONST:/IMPROVEMENT OF ROAD FROM KHARZAN TO 95,000,000 95,000,000 LUNI TO MARRAVE MOOLA PN-35 KHUZDAR
A12102 Other highways/roads 95,000,000 95,000,000
Z2014.0725
PB14000725 CONST:B/T ROADS & PCC STREETS AND SIDE DRAINS 27,500,000 27,380,000 IN DISTRICT SIBI.
A12102 Other highways/roads 27,500,000 27,380,000
Z2014.0729
PB14000729 CONST: OF B/T ROAD MAHMOODANI TO DAK MORENKI 110,000,000 95,000,000 11,543,000 KAD JAM & RAHDANI KHUZDAR
A12102 Other highways/roads 110,000,000 95,000,000 11,543,000
Z2014.0730
PB14000730 CONST: OF B/T ROAD & CUTTING FROM MANDOZAI TO 30,000,000 150,000 7,695,000 SHABIZAINARI KACH DAM TO SHAHI NAGHAR TO
BAGH.
A12102 Other highways/roads 30,000,000 150,000 7,695,000
Z2014.0739
PB14000739 CONST: OF B/T ROAD CHACHAY ZAI MUHAMMAD KHAIL 4,000,000 3,980,000 ROAD
161
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads A12102 Other highways/roads 4,000,000 3,980,000
Z2014.0742
PB14000742 CONST: OF B/T ROAD TOUGH TILES RCC DRAINS ETC 15,000,000 5,771,000 PB-01 QUETTA-I
A12102 Other highways/roads 15,000,000 5,771,000
Z2014.0743
PB14000743 CONST: OF AGHBARG TO PUNJPAI ROAD 10,000,000 10,000,000 A12102 Other highways/roads 10,000,000 10,000,000
Z2014.0744
PB14000744 CONST: OF B/T ROADS IN PB-II 20,000,000 100,000 7,549,000 A12102 Other highways/roads 20,000,000 100,000 7,549,000
Z2014.0745
PB14000745 CONST: OF DRAINAGE SYSTEM IN MADRASSA ROAD 14,300,000 300,000 3,848,000 PB-II
A12102 Other highways/roads 14,300,000 300,000 3,848,000
Z2014.0746
PB14000746 CONST: OF DRAINAGE SYSTEM IN HAJI GHAIBI ROAD 15,300,000 15,150,000 PB-II QUETTA
A12102 Other highways/roads 15,300,000 15,150,000
Z2014.0751
PB14000751 B/T ROAD MERARI WAH TO BASTI AZAM JAN VIA TAH 20,000,000 7,695,000 JAMAL.
A12102 Other highways/roads 20,000,000 7,695,000
Z2014.0762
PB14000762 CONST: OF ROAD AT KILLI GHABIZAI GHABARG 13,500,000 10,334,000 MUHAMMAD KHAIL PANJPAI
A12102 Other highways/roads 13,500,000 10,334,000
162
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2014.0786
PB14000786 CONST: OF B/T OF LINK ROAD FROM KHARWALA TO 3,000,000 2,979,000 KILLI KHAIRABADZHOB
A12102 Other highways/roads 3,000,000 2,979,000
Z2014.0803
PB14000803 CONST: OF INTERNAL ROADS & SEWERAGE SYSTEM 20,000,000 40,000,000 7,496,000 DERA ALLAH YAR.
A12102 Other highways/roads 20,000,000 40,000,000 7,496,000
Z2014.0804
PB14000804 CONST: OF B/T ROAD FROM INJERA TO ZEHRI ROAD. 10,000,000 10,000,000 A12102 Other highways/roads 10,000,000 10,000,000
Z2014.0809
PB14000809 CONST: OF (8 KM) B/T ROAD FROM DEBRI TO 20,000,000 GARANGI & TOKHAI.
A12102 Other highways/roads 20,000,000
Z2014.0822
PB14000822 CONST: OF B/T ROAD AT TEHSIL HURAMZAI & 50,000,000 20,000,000 10,004,000 PISHIN
A12102 Other highways/roads 50,000,000 20,000,000 10,004,000
Z2014.0826
PB14000826 CONST: OF B/T ROAD FROM NEW BUS TRACK ADA TO 5,000,000 4,998,000 TORA-KHULA.
A12102 Other highways/roads 5,000,000 4,998,000
Z2014.0832
PB14000832 CONST: OF ROAD FROM MISKAN KALAT TO VILLAGE 20,000,000 10,000,000 7,695,000 MASEETH
A12102 Other highways/roads 20,000,000 10,000,000 7,695,000
163
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2014.0833
PB14000833 CONST: OF ROAD FROM JHUNGO TO MAIN ROAD 20,000,000 9,977,000 7,713,000 A12102 Other highways/roads 20,000,000 9,977,000 7,713,000
Z2014.0848
PB14000848 RECARPTING OF B/T ROADS FROM AIRPORT ROAD TO 5,000,000 9,200,000 PDMA WARE HOUSE.
A12102 Other highways/roads 5,000,000 9,200,000
Z2014.0875
PB14000875 CONSTRUCTION OF B/T ROAD 12,000,000 9,234,000 DABARI-GARANGAI-THKHWAEE 8 KM.
A12102 Other highways/roads 12,000,000 9,234,000
Z2014.0876
PB14000876 CONSTRUCTION OF B/T ROAD BOGH PICKET TO 12,000,000 32,000,000 50,000,000 BOGHRA TOP 8 KM.
A12102 Other highways/roads 12,000,000 32,000,000 50,000,000
Z2014.0960
PB14000960 CONST: OF BRIDGE AT KORYAK REIVER SPIN TANGI 70,000,000 70,000,000 HARNAI.
A12102 Other highways/roads 70,000,000 70,000,000
Z2014.0962
PB14000962 RE-CARPETING OF ROAD NEAR TO WOOLEN MIL RIVER 8,000,000 8,000,000 HARNAI.
A12102 Other highways/roads 8,000,000 8,000,000
Z2014.0971
PB14000971 CONST: OF B/T ROAD MAIN HURAMZAI BAZAR TO 10,000,000 10,000,000 3,848,000 EIDGHA DIST: PISHIN.
A12102 Other highways/roads 10,000,000 10,000,000 3,848,000
164
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2014.1005
PB14001005 CONST: OF B/TOPPING OF ROAD FROM AGRICULTURE 10,000,000 4,873,000 3,848,000 MARKET TO BASTEE GUL MUHAMMAD KHAMEES
BARKHAN.
A12102 Other highways/roads 10,000,000 4,873,000 3,848,000
Z2014.1007
PB14001007 CONST: OF B/TOPPING MAIN ROAD LORALAI BASTEE 10,000,000 5,000,000 3,848,000 ALLAH BAKSH PHETANI BARKHAN.
A12102 Other highways/roads 10,000,000 5,000,000 3,848,000
Z2014.1008
PB14001008 CONST: OF GADAI ROAD FROM RAKHNI BYPASS TO 10,000,000 4,874,000 3,848,000 BASTI GADAI BARKHAN.
A12102 Other highways/roads 10,000,000 4,874,000 3,848,000
Z2014.1030
PB14001030 CONST: OF B/T ROAD KHARAN ROAD TO ZEEK BESIMA 17,700,000 6,313,000 8,762,000 A12102 Other highways/roads 17,700,000 6,313,000 8,762,000
Z2014.1044
PB14001044 CONST: OF ROAD FROM LABACH TO EXCHANGE 2,000,000 1,539,000 A12102 Other highways/roads 2,000,000 1,539,000
Z2014.1057
PB14001057 B/T ROAD KILLI RAWAT KHAN BALOCH 3,200,000 3,182,000 A12102 Other highways/roads 3,200,000 3,182,000
Z2014.1089
PB14001089 EXTENSION OF KOTERA ROAD (DUREJI TO LAKHRO) 10,000,000 10,000,000 A12102 Other highways/roads 10,000,000 10,000,000
165
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2014.1095
PB14001095 CONSTRUCTION OF B/T ROAD FROM MOHABAT SHAKH 5,000,000 25,000 7,676,000 TO SIM SHAKH AND FROM BALAN SHAKH TO SIM
SHAKH.
A12102 Other highways/roads 5,000,000 25,000 7,676,000
Z2014.1110
PB14001110 CONST: OF VARIOUS ROADS STREETS & SEWERAGE 7,695,000 SYSTEM IN VARIOUS UC OF DUKI.
A12102 Other highways/roads 7,695,000
Z2014.1111
PB14001111 CONST: OF B/T ROAD AT KILLI ZAHOOR OF KILLI 11,086,000 UMER DIST: QUETTA.
A12102 Other highways/roads 11,086,000
Z2014.1112
PB14001112 DEVELOPMENT SCHEMS FOR MALIK AHMED SHAH 5,880,000 STREET & LINK LANES MANO JAN ROAD QUETTA.
A12102 Other highways/roads 5,880,000
Z2014.1113
PB14001113 CONST: OF B/T ROAD KILLI NUSRAT ABBAS 19,300,000 SAMUNGLI ROAD QUETTA.
A12102 Other highways/roads 19,300,000
Z2014.1114
PB14001114 CONST:/ CUTTING & IMPROVEMENT OF B/T ROAD OF 20,000,000 HOLANGI TANK ROAD DIST: KHARAN.
A12102 Other highways/roads 20,000,000
166
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2014.1115
PB14001115 CONST:/ CUTTING & IMPROVEMENT OF B/T ROAD OF 20,000,000 KHARAN DALBANDIN ROAD DIST: KHARAN.
A12102 Other highways/roads 20,000,000
Z2014.1124
PB14001124 CONST: OF B/T ROAD MUZA MUCCA AT KANDAYARO 1,000,000 DIST LASBELLA.
A12102 Other highways/roads 1,000,000
Z2014.1127
PB14001127 COSNT: OF 19.5 KM B/T ROAD GUNZ SHORE TO 10,000,000 30,780,000 PISHUKAN GWADAR.
A12102 Other highways/roads 10,000,000 30,780,000
Z2014.1140
PB14001140 CONST: OF B/T ROAD FROM MAI SUI-DERA BUGTI 2,900,000 ROAD TO HINDU SHAMSHAN GHAT AT SUI DERA
BUGTI.
A12102 Other highways/roads 2,900,000
Z2014.1163
PB14001163 REHABILITATION OF BLACK TOPPED ROADS IN 21,341,000 VARIOUS AREAS OF DISTRICT NASIRABAD (LG).
A12102 Other highways/roads 21,341,000
Z2014.1169
PB14001169 CONST: OF B/T ROAD CONNECTING WESTERN BYPASS 3,935,000 WITH MUSLIM GRAVEYARD NEAR HAJI CAMP
QUETTA.(LAND COMPENSATION)
A12102 Other highways/roads 3,935,000
167
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2015.0020
PB15000020 CONST: OF DALBANDIN CITY ROAD & FAISAL COLONY 30,000,000 DISTRICT CHAGAI.
A12102 Other highways/roads 30,000,000
Z2015.0021
PB15000021 CONST: OF B/T ROAD N-40 TO JULY DISTRICT 20,000,000 CHAGAI.
A12102 Other highways/roads 20,000,000
Z2015.0022
PB15000022 CONST: OF B/T ROAD DAWOOD ABAD 5,000,000 DISTRICTCHAGAI.
A12102 Other highways/roads 5,000,000
Z2015.0023
PB15000023 CONST: OF B/T ROAD OF CHALLGHAZI ROAD 20,000,000 DISTRICT CHAGAI.
A12102 Other highways/roads 20,000,000
Z2015.0034
PB15000034 CONST: OF B/T ROADS IN TEHSIL SANJAVI& 37,000,000 ZIARAT.
A12102 Other highways/roads 37,000,000
Z2015.0041
PB15000041 CONST: OF FATEH PUR ROAD JHAL MAGSI 10,000,000 A12102 Other highways/roads 10,000,000
Z2015.0042
PB15000042 CONST: OF INTERNAL ROADS AT SAIF ABAD JHAL 15,000,000 MAGSI
A12102 Other highways/roads 15,000,000
168
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2015.0051
PB15000051 CONST: OF ROAD FROM RAKHNI / LORALAI MAIN 10,000,000 ROAD TO BASTI DEH BADANI BARKHAN.
A12102 Other highways/roads 10,000,000
Z2015.0054
PB15000054 CONST: OF ROAD FROM RAKHNI / D.G. KHAN MAIN 10,000,000 ROAD TO BASTI MIR AHMADANI / NOOR AHMED
CHOOR RAKHNI.
A12102 Other highways/roads 10,000,000
Z2015.0060
PB15000060 CONST: OF ROAD FROM DADA JOND TO BASTI JAN 10,000,000 MUHAMMAD SOOMAN.
A12102 Other highways/roads 10,000,000
Z2015.0061
PB15000061 CONST: / IMPROVEMENT OF ROAD FROM 9,000,000 RAKHNI/LORALAI TO BASTI MALYANI RARKAN &
RAKHNI BARKHAN MAIN ROAD TO SARANDI ESHANI.
A12102 Other highways/roads 9,000,000
Z2015.0067
PB15000067 EXTENSION & FENCING WHEAT PLANT SAIFABAD 28,980,000 DISTRICT JHAL MAGSI.
A12102 Other highways/roads 28,980,000
Z2015.0072
PB15000072 REHABILITATION OF ROAD & IMPROVEMENT OF 90,000,000 SEWERAGE SYSTEM IN U/C 2336 ETC IN PB-3
QUETTA.
A12102 Other highways/roads 90,000,000
169
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2015.0092
PB15000092 CONST: OF B/T ROAD AT KILLI HAJI INJEERI 20,000,000 (2KM) AND KILLI HAJI SAEED SHOZAI GROO TEHSIL
KADKOCHA(2KM).
A12102 Other highways/roads 20,000,000
Z2015.0093
PB15000093 CONST: OF B/T ROAD AT KHADKOCHA (1.KM) & AT 20,000,000 KILLI GULAM SARWAR GULL SHAHWANI KONGAR
(3KM).
A12102 Other highways/roads 20,000,000
Z2015.0094
PB15000094 CONST: OF B/T ROAD AT KILLI MOTAH WALL 10,000,000 SHEERNAP (1KM) AND AT KILLI MUMTAZ JATTAK TO
MAIN ROAD (1KM).
A12102 Other highways/roads 10,000,000
Z2015.0095
PB15000095 CONST: OF B/T ROAD AT KILLI GAIT (2 KM) & AT 17,500,000 KILLI HAJI MOHAMMAD AYUB TEERI (1.5 KM).
A12102 Other highways/roads 17,500,000
Z2015.0096
PB15000096 CONST: OF B/T ROAD AT KILLI KUMBI U/C 16,800,000 KHASCOOCHA (2 KM) & AT KILLI MARRI (1 KM) AND
AT KILLI BABRI (800) FEET.
A12102 Other highways/roads 16,800,000
Z2015.0115
PB15000115 CONST: OF ROADSEWERAGE STREET LIGHT MINORITY 6,500,000 COLONIES QUETTA.
A12102 Other highways/roads 6,500,000
170
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2015.0123
PB15000123 CONST: OF INTERNAL ROADS OF ZHOB CITY. 60,000,000 A12102 Other highways/roads 60,000,000
Z2015.0144
PB15000144 PAVEMENTS & DRAINS USTA MUHAMMAD. 25,000,000 A12102 Other highways/roads 25,000,000
Z2015.0145
PB15000145 DRAINS & STREETS OF GANDAKHA. 5,000,000 A12102 Other highways/roads 5,000,000
Z2015.0146
PB15000146 CONST: OF ROADS USTA MUHAMMAD & GANDAKHA. 65,000,000 A12102 Other highways/roads 65,000,000
Z2015.0149
PB15000149 CONST: OF ROAD FROM KOHN TO PEER CHATA 77,000,000 INCLUDING STRUCTURE WORK DISTRICT KHUZDAR 15
KM DISTRICT KHUZDAR
A12102 Other highways/roads 77,000,000
Z2015.0150
PB15000150 CONST: OF ROAD FROM KHARZAN TO MOROVE 70,000,000 DISTRICT KHUZDAR
A12102 Other highways/roads 70,000,000
Z2015.0152
PB15000152 CONST: OF B/T ROAD AND RETAINING WALL AND 40,000,000 WATER DRAINAGE AT KILLI MURAD DISTRICT
KHUZDAR
A12102 Other highways/roads 40,000,000
171
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2015.0166
PB15000166 VILLAGE CHHALGARI B/TSHARKAT TO JANDI SHARIF 54,000,000 BALOCHABAD TOP ROADVILLAGE HAJIJA ROADKILLI
ISHAHWANI HAJI SHAHER.
A12102 Other highways/roads 54,000,000
Z2015.0173
PB15000173 MARI STREET AGRICULTURE FORM SARYAB & B/T 15,000,000 ROAD SHAHEED ANWAR LEHRI SARYAB QUETTA.
A12102 Other highways/roads 15,000,000
Z2015.0174
PB15000174 VILLAGE ALAHDAD PANDRANICULVERT AT CHAT DIP 4,300,000 VILLAGE RAMDANI JAMALI.
A12102 Other highways/roads 4,300,000
Z2015.0176
PB15000176 CULVERT AT RUPA SHAKH MANJU SHORI VILLAGE 2,200,000 AJAZUMRANI SHAHDAD UMRANIWALI M/RINDRUSTUM
ETC.
A12102 Other highways/roads 2,200,000
Z2015.0177
PB15000177 CONST: OF B/T ZARA SHANG ROAD SANJAVI (01) KM 6,000,000 FROM KILLI AKHTER MOHD.
A12102 Other highways/roads 6,000,000
Z2015.0197
PB15000197 CONST: OF B/T LINK ROAD FROM LUCKY TO KILLI 90,000,000 NABI BAKSH VIA KILLI HAJI SARMORE & WADERA
SHAIR MOHD 20 KM (THR PD DB PKG)
A12102 Other highways/roads 90,000,000
172
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2015.0198
PB15000198 CONST: OF B/T LINK ROAD FROM LUCKY TO CHAT 50,000,000 VIA QALANDARI TEHSIL PHLAWAGH (THR PD DB PKG)
A12102 Other highways/roads 50,000,000
Z2015.0199
PB15000199 CONST: OF B/T ROAD FROM WADERA BASHIR ZAIN 7,500,000 TOP TO KILLI QAWAND 1.5 KM (THR PD DB PKG)
A12102 Other highways/roads 7,500,000
Z2015.0201
PB15000201 CONST: OF B/T ROAD FROM SHAMSAR TO LASHKARANI 20,000,000 4.0 KM (THR PD DB PKG)
A12102 Other highways/roads 20,000,000
Z2015.0205
PB15000205 CONST: OF B/T ROAD FROM OUT GATE TO SALEEM 10,000,000 PUBLIC SCHOOL TO OPO COLONY ETC (THR PD DB
PKG)
A12102 Other highways/roads 10,000,000
Z2015.0212
PB15000212 CONST: OF ROAD PCC STREET & SIDE DRAINS IN 10,000,000 NASAR ABAD U/C-I DUKI
A12102 Other highways/roads 10,000,000
Z2015.0214
PB15000214 B/T ROAD KARIMBULEDI AND AKHTAR KHOSADAMBRI. 4,500,000 A12102 Other highways/roads 4,500,000
Z2015.0218
PB15000218 CONST: OF ROAD FROM KILLI SASOOLI TO GADDAI 50,000,000 DASHT & PARTY (20 KM) KHUZDAR.
173
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads A12102 Other highways/roads 50,000,000
Z2015.0219
PB15000219 CONST: OF B/T ROAD FROM TOOTAK TO PARKOH (10 50,000,000 KM).
A12102 Other highways/roads 50,000,000
Z2015.0235
PB15000235 CONST: OF B/T ROAD FOR (PB-34 KHUZDAR-II) 60,000,000 A12102 Other highways/roads 60,000,000
Z2015.0246
PB15000246 CONST: OF ROAD AZIZULLAH JAMALI SOBA KHAN 50,000,000 RIND GHULAM SARWAR ETC
A12102 Other highways/roads 50,000,000
Z2015.0273
PB15000273 CONTRUCTION OF B/T ROAD FROM NEW JANGIAN TO 22,500,000 RAHJA 03 KM WASHUK.
A12102 Other highways/roads 22,500,000
Z2015.0274
PB15000274 CONST:OF B/T ROAD FROM MAIN WASHUK ROAD TO 15,000,000 SHIMSI VILLAGE.
A12102 Other highways/roads 15,000,000
Z2015.0275
PB15000275 CONST: OF B/T ROAD & CUTTING & IMPROVEMENT 30,000,000 FROM MASHKAIL TO NOKH CHAH 03 KM.
A12102 Other highways/roads 30,000,000
Z2015.0276
PB15000276 CONST: OF B/T ROAD IN NEW JANGIAN WASHUK. 22,500,000 A12102 Other highways/roads 22,500,000
174
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2015.0285
PB15000285 CONST: OF B/T ROAD IN KILLI KARBALA DISTRICT 7,500,000 PISHIN (LG).
A12102 Other highways/roads 7,500,000
Z2015.0305
PB15000305 CONST: OF NEW B/T ROAD IN U/C BOSTAN MUGHTIAN 63,000,000 BHUTAI NASARAN MALAZAI ETC
A12102 Other highways/roads 63,000,000
Z2015.0310
PB15000310 CONST: OF ROADS TUFF TILES AND PCC SEWERAGE 30,000,000 IN U/C 4950 52 U/C KUCHLAK PB-06(TH:
COMMISSIONER)
A12102 Other highways/roads 30,000,000
Z2015.0316
PB15000316 CONST: OF B/T ROADS AND TUFF TILES IN PB-01 10,000,000 A12102 Other highways/roads 10,000,000
Z2015.0324
PB15000324 CONST: OF ROAD FROM GOTH LAMA DAD TO KOTERA 40,000,000 DUREJI.
A12102 Other highways/roads 40,000,000
Z2015.0329
PB15000329 CONST:OF B/T ROAD FOR TEHSIL ZEHRI (07 KM). 25,000,000 A12102 Other highways/roads 25,000,000
Z2015.0331
PB15000331 CONST: OF ROAD & DRAINAGE AT KILLI ALA UDING 5,000,000 KAKAR ABDUL REHMAN ZAI TEHSIL GULISTAN.
A12102 Other highways/roads 5,000,000
175
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2015.0347
PB15000347 CONST:/REHABILITATION OF BRIDGE NALLA KILLI 3,000,000 HABIB ZAI & DRAINS AT KILLI SHAHDAR
K.ABDULLAH PB-12.
A12102 Other highways/roads 3,000,000
Z2015.0362
PB15000362 FIXING OF TUFF TILES IN TEHSIL MACH AND 20,000,000 DHADAR DIST: KACHHI.(UP&D).
A12102 Other highways/roads 20,000,000
Z2015.0380
PB15000380 COSNT: OF B/T ROAD WITH PIPE CULVERTS SHORAN 7,000,000 CITY 1.5 KM.
A12102 Other highways/roads 7,000,000
Z2015.0381
PB15000381 CONST: OF B/T ROAD WITH PREMIX SIR KANDHAR 5,000,000 WITH THREE BOX CULVERTS 1.5 KM.
A12102 Other highways/roads 5,000,000
Z2015.0382
PB15000382 CONST: OF B/T ROAD SIR KHANDHAR LINK ROAD TO 7,000,000 DOUBLE TALAB 3500 RFT WITH PIPE CULVERTS.
A12102 Other highways/roads 7,000,000
Z2015.0383
PB15000383 CONST: OF B/T ROAD GOTH MIR SARDAR KHAN RIND 5,500,000 TEHSIL SANNI.
A12102 Other highways/roads 5,500,000
176
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2015.0384
PB15000384 CONST: OF WAITING ROOMS BUS STOP AT ARIF ABAD 9,500,000 KHATTAN SIR KANDHAR SHORAN MIRAN KOT SHORAN
SANRI SHORAN.
A12102 Other highways/roads 9,500,000
Z2015.0385
PB15000385 CONST: OF TWO NOS BRIDGE ON SHOARAN TO 70,000,000 GANDAWAH ROAD (300 RFT) PER BRIDGE TOTAL (600
RFT)/
A12102 Other highways/roads 70,000,000
Z2015.0386
PB15000386 CONST: OF BRIDGE IN U/C JALAL KHAN (100 RFT) 12,000,000 TEHSIL BHAG.
A12102 Other highways/roads 12,000,000
Z2015.0393
PB15000393 CONST: OF KHARAN CITY ROADS DISTRICT KHARAN. 30,000,000 A12102 Other highways/roads 30,000,000
Z2015.0407
PB15000407 CONST: OF ROADDRAINS IN PB-4 & PB-6 QUETTA 48,000,000 CANTT: (TH:COMMISSIONER QTA).
A12102 Other highways/roads 48,000,000
Z2015.0410
PB15000410 COSNT: OF B/T ROAD FROM NAHERKOT ROAD TO 20,000,000 BASTI TURAB SHAH LUNDA.
A12102 Other highways/roads 20,000,000
177
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2015.0413
PB15000413 CONST: OF REMAINING PORTION OF B/T ROAD FORM 20,000,000 DADA JAWAND TO LOHMA ZAIRE & TO BASTI DOST.M
SUMMAN.
A12102 Other highways/roads 20,000,000
Z2015.0414
PB15000414 CONST: OF B/T ROAD FROM MIAN KERWA ROAD TO 15,000,000 BASTI SHAHMIR CHOTI.
A12102 Other highways/roads 15,000,000
Z2015.0416
PB15000416 CONST: OF B/T ROAD FORM MAIN JOGIANI ROAD TO 15,000,000 HAJI GUL DAD SIDDIUQANI.
A12102 Other highways/roads 15,000,000
Z2015.0418
PB15000418 CONST: OF B/T ROAD FROM HAJI DAD ALI ROAD TO 18,000,000 BADTI SALARANI & REHEEMANI.
A12102 Other highways/roads 18,000,000
Z2015.0419
PB15000419 CONST: OF B/T ROAD IN U/C 49 50 51 52 53 79,000,000 (PB-06).
A12102 Other highways/roads 79,000,000
Z2015.0424
PB15000424 CONST: OF B/T ROAD FROM SHANA ROAD VIA KILLI 49,000,000 MIRAJ KILLI MOLVI KHUDA DOST TO KILLI SHAHEED
SIKANDARABAD TEHSIL SURAB
A12102 Other highways/roads 49,000,000
178
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2015.0438
PB15000438 CONST: OF BRIDGE ON SUKRA NADI DHOLAGHAIR 4,000,000 ROAD NIKRI BARKHAN.
A12102 Other highways/roads 4,000,000
Z2015.0443
PB15000443 DEVELOPMENT SCHEMES FOR WATER MANAGMENT AT 4,000,000 TEHSIL KHALIQABAD.
A12102 Other highways/roads 4,000,000
Z2015.0444
PB15000444 CONST: OF B/T ROAD FROM RAIJ TO BASTI KHAJANI 20,000,000 BHAGAO BARKHAN.
A12102 Other highways/roads 20,000,000
Z2015.0451
PB15000451 CONST: OF B/T ROAD FROM KILLI KHUDA BAKSH ZAI 25,000,000 TO KILLI ZARA ZAI KHALIQABAD.
A12102 Other highways/roads 25,000,000
Z2015.0452
PB15000452 CONST: OF B/T ROAD AT HAJI GHULAM MUHAMMAD 5,000,000 LANGOV MUHABAT SHAKH JAFFARABAD.
A12102 Other highways/roads 5,000,000
Z2015.0457
PB15000457 CONST: OF B/T ROAD IN KILLI BALBAL TOOTAK 20,000,000 KHUZDAR (2.5 KM).
A12102 Other highways/roads 20,000,000
Z2015.0458
PB15000458 CONST: OF B/T ROAD IN TEHSILKARKH KHUZDAR (15 30,000,000 KM).
179
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads A12102 Other highways/roads 30,000,000
Z2015.0461
PB15000461 CONST: OF B/T ROAD IN TEHSIL ZEHRI (15 KM). 50,000,000 A12102 Other highways/roads 50,000,000
Z2015.0463
PB15000463 CONST: OF B/T ROAD TEHSIL BAGHBANA (15 KM). 50,000,000 A12102 Other highways/roads 50,000,000
Z2015.0480
PB15000480 CONST: OF ROAD SEWARAGE & TOUGH TILES IN 40,000,000 HALQA 1 2 3 4 5 & 6 QUETTA (TH:
COMMISSIONER).
A12102 Other highways/roads 40,000,000
Z2015.0494
PB15000494 CONST: OF TOUGH TILES / PCC STAIR STEPS FOR 18,000,000 U/C NO 10 12 14 & 15 PB-IITH: COMMISSIONER.
A12102 Other highways/roads 18,000,000
Z2015.0505
PB15000505 REHABILITATION & IMPOVEMENT OF ROAD PB-IITH: 50,000,000 COMMISSIONER.
A12102 Other highways/roads 50,000,000
Z2015.0514
PB15000514 CONST:/B/TOPPING/IMPROVEMENT OF ROADS FOR 50,000,000 QUETTA CITY & CANTT AREATH: COMMISSIONER.
A12102 Other highways/roads 50,000,000
Z2015.0515
PB15000515 CONST: OF RAOD U/C 1 2 3 4 5 & 8 QUETTATH: 50,000,000 COMMISSIONER.
180
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads A12102 Other highways/roads 50,000,000
Z2015.0516
PB15000516 PREMIX CARPETING OF STREETS & LANES U/C 6 7 48,000,000 25 26 QUETTA CITY-ITH: COMMISSIONER.
A12102 Other highways/roads 48,000,000
Z2015.0519
PB15000519 CONST: OF DRAINS / SEWARAGE SYSTEM/TOUGH 34,000,000 TILES FOR U/C QUETTA-ITH: COMMISSIONER.
A12102 Other highways/roads 34,000,000
Z2015.0523
PB15000523 CONST: / FIXATION OF ROAD SPIKES ONE WAY 15,000,000 ACCESS SPIKES BARRIER FOR TRAFFIC CONTROL
SYSTEMTH: COMMISSIONER.
A12102 Other highways/roads 15,000,000
Z2015.0528
PB15000528 CONST: OF BRIDGE IN KILLI SHEKHAN AND 1,700,000 REMINAING WORK OF BRIDGE KILLI MIR HAZAR
QRYANI KOHLU.
A12102 Other highways/roads 1,700,000
Z2015.0539
PB15000539 SEWARAGE SYSTEM/ROAD SAFETY (B/WALL GRAVEYARD 13,000,000 GATES) TOUGH TILES IN U/C 36 39 38 47 & 48.
PB-03(TH: COMMISSIONER).
A12102 Other highways/roads 13,000,000
Z2015.0546
PB15000546 CONST: OF ROADS/PROTECTION WALL WATER BONDS 4,000,000 AT HANNA & NAWA KILLI ROADS & SEWERAGES IN
U/C OF PB-6
181
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads A12102 Other highways/roads 4,000,000
Z2015.0568
PB15000568 B/T ROAD & BRIDGES ETC IN LASBELLA. 34,000,000 A12102 Other highways/roads 34,000,000
Z2015.0585
PB15000585 CONST: OF BRIDGE ON WATER CHANNEL AT GOTH 2,000,000 HAMEED DIST: NASIRABAD.(BDA)
A12102 Other highways/roads 2,000,000
Z2015.0596
PB15000596 CONST: B/T ROAD KILLI MOHD HASSNI KILLI 74,350,000 SHARIF KHANKILLI JAMALDINIMAIN ROAD AHMED
WALL ETC.
A12102 Other highways/roads 74,350,000
Z2015.0599
PB15000599 CONSTRUCTION/REHABILITATION OF DARECH 50,000,000 ROADKHARAN.
A12102 Other highways/roads 50,000,000
Z2015.0602
PB15000602 CONSTRUCTION OF RAZAI TO BOLANDOK ROADKHARAN. 50,000,000 A12102 Other highways/roads 50,000,000
Z2015.0604
PB15000604 CONSTRUCTION OF KHARAN TO NAGUT ROADKHARAN. 40,000,000 A12102 Other highways/roads 40,000,000
Z2015.0608
PB15000608 CONSTRUCTION OF KHARAN CITY ROADKHARAN. 50,000,000 A12102 Other highways/roads 50,000,000
182
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2015.0609
PB15000609 CONST: OF B/TOP ROAD IN KOHLU. 40,000,000 A12102 Other highways/roads 40,000,000
Z2015.0611
PB15000611 CONSTRUCTION OF ROAD FROM NAROO TO GARUK 60,000,000 KHARAN.
A12102 Other highways/roads 60,000,000
Z2015.0614
PB15000614 CONSTRUCTION OF ROAD GAROK TOWARDS DAALI 20,000,000 DISTRICT KHARAN.
A12102 Other highways/roads 20,000,000
Z2015.0660
PB15000660 CONST: OF B/T ROAD HAJI CHATA RIND GOTH BELA. 10,000,000 A12102 Other highways/roads 10,000,000
Z2015.0667
PB15000667 CONST: OF B/T ROADIN HUB & BELA. 8,500,000 A12102 Other highways/roads 8,500,000
Z2015.0675
PB15000675 CONST: OF B/T ROAD CIVIL HOSPITAL TO BAZAR 4,000,000 HAIDER SHAH WAD BHAG.
A12102 Other highways/roads 4,000,000
Z2015.0683
PB15000683 CONST:OF B/T ROADS/DRAINS/CROSS CULVERTS AT 12,000,000 KILLI HUSSAINABAD AND LINKS STREET SPINI
ROADQUETTA THR: COMMISSIONER.
A12102 Other highways/roads 12,000,000
183
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2015.0684
PB15000684 CONST:OF B/T ROADS/FLOOD DRAIN/TOUGH TILES AT 10,000,000 KILLI BARIABAD & LINKED STREET OF KOTWAL
QUETTA.
A12102 Other highways/roads 10,000,000
Z2015.0685
PB15000685 PROVIDING & LAYING TOUGH TILES PRECAST RCC 7,500,000 SLABS AT SUMUNGLI ROAD COLONYQUETTA.
A12102 Other highways/roads 7,500,000
Z2015.0689
PB15000689 REPAIR/CONST: OF RD DRAINAGEIMPROVEMENT OF 59,000,000 SEWERAGE SYSTEM TUFF TILES & BANK SLIDING IN
WORD NO.525455565758.
A12102 Other highways/roads 59,000,000
Z2015.0724
PB15000724 B/T ROADS OF PB-42 PANJGUR (BDA). 25,000,000 A12102 Other highways/roads 25,000,000
Z2015.0725
PB15000725 CONSTRUCTION OF B/T ROAD FROM KHANPUR BRIDGE 30,000,000 TO HEAD BAGH VIA KOT MAGSI.
A12102 Other highways/roads 30,000,000
Z2015.0726
PB15000726 FEASIBILITY STUDY OF B/T ROAD FROM MANGOCHAR 10,000,000 TO KOLPUR VIA SPLINJI & JOHAN.
A12102 Other highways/roads 10,000,000
184
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2015.0727
PB15000727 WIDENING OF SUMUNGLI ROAD FROM ZARGHOON ROAD 150,000,000 TO MERCK CHOWK VIA KOYLA PHATAK.
A12102 Other highways/roads 150,000,000
Z2015.0728
PB15000728 RECONDITIONING OF BADRI ROAD KHUZDAR. 15,000,000 A12102 Other highways/roads 15,000,000
Z2015.0730
PB15000730 CONSTRUCTION OF B/T LINK ROAD AT ZEHRI 30,000,000 KHUZDAR.
A12102 Other highways/roads 30,000,000
Z2015.0731
PB15000731 WIDENING OF B/T ROAD FROM N-25 TO ANJEERA 10,000,000 DUAL CARRIAGE WAY KHUZDAR.
A12102 Other highways/roads 10,000,000
Z2015.0733
PB15000733 CONSTRUCTION OF B/T LINK ROADS AT BAGHBANA 30,000,000 KHUZDAR.
A12102 Other highways/roads 30,000,000
Z2015.0734
PB15000734 CONSTRUCTION OF MAIN ZEHRI ROAD TO SIKANDAR 20,000,000 ABAD-DUAL CARRIAGE KHUZDAR.
A12102 Other highways/roads 20,000,000
Z2015.0735
PB15000735 REHABILITATION OF RAKHNI BARKHAN ROAD (RAKHNI 20,000,000 TO KODI) & RAKHNI TO BIBARTAK BARKHAN.
A12102 Other highways/roads 20,000,000
185
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2015.0737
PB15000737 RECONDITIONING OF B/T ROAD GIRDI JUNGAL TO 15,000,000 CHAGHAI ROAD DISTRICT CHAGHAI.
A12102 Other highways/roads 15,000,000
Z2015.0738
PB15000738 REHABILITATION OF ROAD FROM N-40 TO 30,000,000 ZANGINAWAR AND QABOOL NOSHKI.
A12102 Other highways/roads 30,000,000
Z2015.0740
PB15000740 CONSTRUCTION OF B/T ROAD HARNAI ROAD CHAPPER 40,000,000 RIFT TO ZARGHOON GAR HARNAI.
A12102 Other highways/roads 40,000,000
Z2015.0741
PB15000741 CONSTRUCTION OF B/T ROAD FROM ROGHANI TO 40,000,000 INAYATULLAH KAREZ DISTRICT KILLA ABDULLAH.
A12102 Other highways/roads 40,000,000
Z2015.0743
PB15000743 CONSTRUCTION OF B/T ROAD I/C STRUCTURE WORK 30,000,000 FROM RD-238 TO GOPAT BRIDGE DERA BUGTI (10
KM).
A12102 Other highways/roads 30,000,000
Z2015.0745
PB15000745 CONSTRUCTION OF B/T ROAD FROM KILLI ZIBER TO 14,000,000 SULTAN ABAD 4.00 KM KALAT.
A12102 Other highways/roads 14,000,000
186
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2015.0751
PB15000751 CUTTING / IMPROVEMENT OF ROAD FROM KILLI 15,864,000 ABDUL SALAM TOP LOHI SAKHA HILL TOP KILLA
ABDULLAH.
A12102 Other highways/roads 15,864,000
Z2015.0753
PB15000753 CONSTRUCTION OF 02 NOS BRIDGE (600 RFT) ON 22,000,000 SHORAN GANDAWA ROAD KACHHI.
A12102 Other highways/roads 22,000,000
Z2015.0754
PB15000754 CONST: OF B/T ROAD USTA MOHD HEAD BAGH TO 20,000,000 GANDAKHA ROAD TO GOTH MEHR BAKSH LEHRI TO
GOTH HAJI HAZAR KHAN LEHRI.
A12102 Other highways/roads 20,000,000
Z2015.0757
PB15000757 CONST: OF B/T ROAD FROM WADERA KATAL VIA 15,000,000 KILLI KHAN MUHAMMAD TO KILLI SHAMSHER ALI
GIRSANI KOHLU.
A12102 Other highways/roads 15,000,000
Z2015.0758
PB15000758 CONSTRUCTION / REHABILITATION OF ROAD 20,000,000 QAMARDIN KAREZ ZHOB.
A12102 Other highways/roads 20,000,000
Z2015.0760
PB15000760 CONSTRUCTION OF KALAG TO M8 LINK ROAD 20,000,000 DISTRICT KECH.
A12102 Other highways/roads 20,000,000
187
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2015.0762
PB15000762 CONSTRUCTION OF BRIDGE AT OMBO NADI & LAGHAR 20,000,000 NADI DISTRICT HARNAI.
A12102 Other highways/roads 20,000,000
Z2015.0763
PB15000763 CONSTRUCTION OF B/T ROAD AWARAN TO TEER TAJ. 20,000,000 A12102 Other highways/roads 20,000,000
Z2015.0767
PB15000767 CONST: OF B/T ROADS IN MASTUNG (NM-65). 20,000,000 A12102 Other highways/roads 20,000,000
Z2015.0768
PB15000768 CONSTRUCTION OF B/T ROADS RCD HIGHWAY TO 10,000,000 MUHAMMAD UMAR KHAN SANJARANI INTER COLLEGE
NOKUNDI.
A12102 Other highways/roads 10,000,000
Z2015.0901
PB15000901 BLACK TOP ROAD OF CHITKAN PANJGUR. 3,000,000 A12102 Other highways/roads 3,000,000
Z2015.0931
PB15000931 CONST: OF ROAD & PCC STREET TEHSIL SIBI AREA 25,000,000 DISTIRCT SIBI.
A12102 Other highways/roads 25,000,000
Z2015.0951
PB15000951 EXTENSION OF ROAD CHACHZAI MOHAMMAD KHAIL 10,000,000 PANJPAI.
A12102 Other highways/roads 10,000,000
188
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2015.0963
PB15000963 CONST: OF B/T ROADSEWERAGE LINEPCC 27,000,000 STREETLAEVELLING OF TOUGH TILES IN U/C 58
LOWAR KAREZMEHMOODABAD ETC.
A12102 Other highways/roads 27,000,000
Z2015.1006
PB15001006 CONST: OF TAPALO TO SIRKIZAY ROAD NEW 30,000,000 ALLIGNMENT.
A12102 Other highways/roads 30,000,000
Z2015.1031
PB15001031 REHABILITATION OF ZIARAT-SANJAVI ROAD. 30,000,000 A12102 Other highways/roads 30,000,000
Z2015.1032
PB15001032 REHABILITATION OF HARNAI SANJAVI ROAD. 30,000,000 A12102 Other highways/roads 30,000,000
Z2015.1033
PB15001033 RECONDITIONING OF YARO TO BOSTAN LINK ROAD. 15,000,000 A12102 Other highways/roads 15,000,000
Z2015.1034
PB15001034 CONST:/LAYING OF SLAB OF CAUSE WAY HURAMZAI 14,772,000 KULAK ROAD K.ABDULLAH.
A12102 Other highways/roads 14,772,000
Z2015.1044
PB15001044 CONST: OF ZARMANA ROAD DIST: HARNAI. 12,000,000 A12102 Other highways/roads 12,000,000
189
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2015.1045
PB15001045 CONST: OF GHURMAE BRIDGE KILLI MALAK MOHAMMAD 12,000,000 UMAR DIST: HARNAI.
A12102 Other highways/roads 12,000,000
Z2015.1047
PB15001047 CONST: OF HARNAI CITY MIANI MUHALLAH ROAD. 10,000,000 A12102 Other highways/roads 10,000,000
Z2015.1048
PB15001048 CONST: OF KILLI LAL KHAN ROAD HARNAI. 10,000,000 A12102 Other highways/roads 10,000,000
Z2015.1051
PB15001051 CONST: OF OORIKHA ROAD. 3,000,000 A12102 Other highways/roads 3,000,000
Z2015.1052
PB15001052 CONST: OF HARNAI SPIN RANGI ROAD KORYAK 10,000,000 BRIDGE (ONWARDS SIBI ROAD).
A12102 Other highways/roads 10,000,000
Z2015.1062
PB15001062 CONST: OF B/T ROAD MAKRAN ROAD TO KILLI 64,580,000 SULTANABAD GIDDERBALAN PUL TO QADIRABAD U/C
ALIABAD JANUBI TAMBOO.
A12102 Other highways/roads 64,580,000
Z2015.1064
PB15001064 CONST: OF TUKA BALLA ROAD DIST: HARNAI. 8,000,000 A12102 Other highways/roads 8,000,000
190
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2015.1083
PB15001083 CONST: & RECOND: OF IBRAHIMZAI MAZARI ROAD 30,000,000 GOLAO MAIN ROAD.
A12102 Other highways/roads 30,000,000
Z2015.1084
PB15001084 CONST: OF ROADS IN TEHSIL TAMBOO BABA KOT & 120,000,000 D.M.JAMALI PB-29.
A12102 Other highways/roads 120,000,000
Z2015.1103
PB15001103 CONST: OF B/T ROAD WITH SIDE DRAIN PCC 85,000,000 STREETS & DRAINAGE CHANNEL SIBI BAKHTIRABAD &
LAHRI.
A12102 Other highways/roads 85,000,000
Z2015.1108
PB15001108 CONST: OF B/T ROAD FOR KILLI AGHRIBI SHAHWANI 20,000,000 KHARAN.
A12102 Other highways/roads 20,000,000
Z2015.1110
PB15001110 CONST: OF B/T ROAD VILLAGE NOUROZ ABAD & 21,200,000 SHIAN.
A12102 Other highways/roads 21,200,000
Z2015.1116
PB15001116 COMPLETION OF BRIDGE & ROAD FOR HUDDA QUETTA. 16,000,000 A12102 Other highways/roads 16,000,000
191
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2015.1124
PB15001124 RE-CARPETING OF ROAD FROM MURGHI CHOWK TO 15,252,000 BYPASS & BILALZAI KILLI TO REHMAN KAHOL
TEHSIL CHAMAN KILLA ABDULLAH (BDA).
A12102 Other highways/roads 15,252,000
Z2015.1125
PB15001125 CONST: OF B/T ROAD SARIYAB GHOGRAI QUETTA. 15,000,000 A12102 Other highways/roads 15,000,000
Z2015.1127
PB15001127 CONST:/RE-CARPETING OF GULDARA BAGHICHA 20,444,000 ROADB/T GULDARA BAGHICHA TO FC CHECK POST
TEHSIL CHAMAN KILLA ABDULLAH(BDA).
A12102 Other highways/roads 20,444,000
Z2015.1129
PB15001129 CONST:/RECARPETING OF ROAD FROM MAIN 27,885,000 BYPASSHAFIZABAD TO KILLI REHMAN KAHOL TEHSIL
CHAMAN KILLA ABDULLAH (BDA).
A12102 Other highways/roads 27,885,000
Z2015.1132
PB15001132 CONST:/REPAIR OF B/T ROAD FROM TOOR PUL TO 21,157,000 KILLI HAJI MOHD UMER DAMAN TEHSIL CHAMAN
DIST:KILLA ABDULLAH (BDA).
A12102 Other highways/roads 21,157,000
Z2015.1168
PB15001168 B/T ROAD MAHMER NU ACCADMYNOKE TASP TO WS 16,000,000 MACHINEMOHALLAH NEK MOHD SARAWAN PANJGUR.
A12102 Other highways/roads 16,000,000
192
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2015.1173
PB15001173 CONST: OF ROAD TEHSIL SOHBATPUR MANJHIPUR 25,000,000 HAIR DIN & PANHWAR.
A12102 Other highways/roads 25,000,000
Z2015.1174
PB15001174 CONST: OF BRIDGE ON JUDHAIR SHAKH AT GOTH 5,000,000 ANAS-UR-REHMAN TEHSIL JHAT PAT DERA ALLAH
YAR.
A12102 Other highways/roads 5,000,000
Z2015.1178
PB15001178 CONST: OF B/T ROAD PCC IN TEHSIL SOHBATPUR 45,000,000 MANJHIPUR HAIR DIN PANHWAR & FARIDABAD.
A12102 Other highways/roads 45,000,000
Z2015.1206
PB15001206 EXTENSION/CONST: OF HABIB KILLA / SIRKA CHINA 50,000,000 ROAD DUKI (7.5 KM)
A12102 Other highways/roads 50,000,000
Z2015.1217
PB15001217 CONST: OF BYPASS ROAD OF SANJAVI BAZAR U/C 7,000,000 SANJAVI.
A12102 Other highways/roads 7,000,000
Z2015.1224
PB15001224 CONST: OF B/T ROAD FROM TOGO TO DUKANI KARKH 60,000,000 KHUZDAR.
A12102 Other highways/roads 60,000,000
Z2015.1225
PB15001225 CONST: OF B/T ROAD KARKH BAZAR 205 KM. 20,000,000
193
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads A12102 Other highways/roads 20,000,000
Z2015.1245
PB15001245 CONST: OF B/T ROAD AGHBARG TO PANJPAI DIST: 20,000,000 QUETTA.
A12102 Other highways/roads 20,000,000
Z2015.1246
PB15001246 CONST: OF B/T ROAD EKALZAI TO KARBALA DIST: 20,000,000 PISHIN.
A12102 Other highways/roads 20,000,000
Z2015.1269
PB15001269 COSNT: OF B/T ROAD ALZAI PISHIN TO KARBALA. 15,000,000 A12102 Other highways/roads 15,000,000
Z2015.1271
PB15001271 CONST: OF B/T ROAD BORI & MAKHTER DIST: 15,000,000 LORALAI.
A12102 Other highways/roads 15,000,000
Z2015.1273
PB15001273 CONST:OF B/T ROAD FROM BOGHRA ROAD TO MAIN 47,397,000 NATIONAL HIGHWAY TO PURANA CHAMAN TO SANZALA.
A12102 Other highways/roads 47,397,000
Z2015.1274
PB15001274 COSNT: OF BRIDGE HARNAI SPIN TANGI ROAD 20,000,000 A12102 Other highways/roads 20,000,000
Z2015.1275
PB15001275 COSNT: OF B/T RAOD KHARWANDI TO SHINGHAR VIA 20,000,000 OMZA.
A12102 Other highways/roads 20,000,000
194
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2015.1276
PB15001276 COSNT: OF B/T ROAD SARLIZA KILLI MALAK 10,000,000 ZAINUDDIN ZERDALO.
A12102 Other highways/roads 10,000,000
Z2015.1277
PB15001277 CONST: OF B/T ROAD KHALIQABAD TOWN. 20,000,000 A12102 Other highways/roads 20,000,000
Z2015.1278
PB15001278 COSNT: OF B/T ROAD FROM GURUK TO DURKALA 20,000,000 BIZENJO KHUZDAR.
A12102 Other highways/roads 20,000,000
Z2015.1279
PB15001279 COSNT: OF B/T ROAD FROM JHALWAR TO SIACHANG 20,000,000 DIST: WASHUK.
A12102 Other highways/roads 20,000,000
Z2015.1280
PB15001280 CONST: OF B/T ROAD MD EARTH WORK FROM MAIN 20,000,000 HIGHWAY PANJGUR TO PAROOM.
A12102 Other highways/roads 20,000,000
Z2015.1284
PB15001284 CONST: OF B/T ROAD KILLI SUFI SHAMIR 7,500,000 ROADAKBARABAD MATORA KILLI JATTAK SPEZEND 03
KM.
A12102 Other highways/roads 7,500,000
Z2015.1285
PB15001285 COSNT: OF B/T ROAD KILLI MALIK ABAD 7,500,000 SORGAZSARAWAN TOWN 3KM.
195
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads A12102 Other highways/roads 7,500,000
Z2015.1287
PB15001287 CONST: OF B/T ROAD FROM PUNCHI TO NUKOR. 10,000,000 A12102 Other highways/roads 10,000,000
Z2015.1299
PB15001299 CONST:/REALIGNMENT OF ROAD LEADING TO BYCO 10,000,000 OIL REFINERY INCLUDING BRIDGE.
A12102 Other highways/roads 10,000,000
Z2015.1307
PB15001307 CONST: OF ROADS DRAIN TOUGH TILES STREET 168,500,000 LIGHTS FOR U/C 27 28 29 30 31 32 33 34 42 43
44 45 & CANT: WARDS.
A12102 Other highways/roads 168,500,000
Z2015.1314
PB15001314 CONST: OF B/T ROADS TUFF TILES& SIDE DRAINS 20,000,000 IN PB-4 QUETTA.
A12102 Other highways/roads 20,000,000
Z2015.1320
PB15001320 CONST: OF ROAD FROM GAJJ TO KOLACHI 50 KM. 20,000,000 A12102 Other highways/roads 20,000,000
Z2015.1326
PB15001326 WIDENING & RECARPETING OF OF GIDDER ROAD AT 8,000,000 TEHSIL SURAB 3 KM
A12102 Other highways/roads 8,000,000
Z2015.1328
PB15001328 CONST: OF B/T ROAD FROM ZEHRI ROAD TO ALIABAD 13,000,000 ROAD AT TEHSIL SURAB
196
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads A12102 Other highways/roads 13,000,000
Z2015.1329
PB15001329 RECARPETING OF SHANA SHADDAZAI ROAD GIDDAR 5,000,000 SURAB
A12102 Other highways/roads 5,000,000
Z2015.1330
PB15001330 CONST: OF REMAINING BOX CULVERTS AT YARU SHAR 7,894,000 DUKI DIST: LORALAI.
A12102 Other highways/roads 7,894,000
Z2015.1331
PB15001331 CONST: OF B/T ROAD REAMING PORTION FROM ZEHRI 5,900,000 ROAD TO DAM AT TEHSIL SURAB
A12102 Other highways/roads 5,900,000
Z2015.1332
PB15001332 TUFF TILE OF STREETS AT KILLI SHAHEED MIR 5,400,000 MEHARULLAH KHAN ZEHRI
A12102 Other highways/roads 5,400,000
Z2015.1340
PB15001340 CARPETING OF B/T ROAD FROM SAMUNGLE CROSS TO 20,000,000 KILLI SYEDAN & KILLI NOISAR WITH 1KM EXT:
QUETTA.
A12102 Other highways/roads 20,000,000
Z2015.1342
PB15001342 CUTTING & IMPROVEMNT OF ROAD FROM BUKARZAI TO 5,000,000 TOABA ACHAKZAI DIST: QILLA ABDULLAH.
A12102 Other highways/roads 5,000,000
197
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Roads _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 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)
RsCharged: ______________Voted: 839,670,000 ______________Total: 839,670,000 ______________
_______________________________________________________________________________COMMUNICATION SECTOR
_______________________________________________________________________________Roads
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4081 Roads (FPA)
FPA09.0316
PB10FP0316 CONSTT. OF BLACK TOP ROAD NAGOR SHARIF TO 170,000,000 530,670,000 530,670,000 SUNTSAR 54 KM (OMANI GRANT)
A12102 Other highways/roads 170,000,000 530,670,000 530,670,000
FPA09.0317
PB10FP0317 CONSTT. OF B/T TO RAOD CHIP RIKANI 15 KM 30,000,000 100,000,000 100,000,000 (OMANI GRANT)
A12102 Other highways/roads 30,000,000 100,000,000 100,000,000
FPA09.0318
PB10FP0318 CONSTT. OF B/T ROAD TAK VILLAGE TO COASTAL 30,000,000 109,000,000 109,000,000 HIGHWAY 11.30 KM (OMANI GRANT)
A12102 Other highways/roads 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
RsCharged: ______________Voted: 21,927,105,000 ______________Total: 21,927,105,000 ______________
_______________________________________________________________________________IRRIGATION SECTOR
_______________________________________________________________________________Surface Irrigation
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation
Z2002.0703
PB02002525 KOT-KHAN MUHAMMAD IRRIGATION SCHEME MUSA 11,005,000 17,005,000 12,600,000 KHEL.
A12270 Others 11,005,000 17,005,000 12,600,000
Z2005.0430
PB05002542 CONSTRUCTION OF REGAI MIR ALI KHAIL PERENNIAL 14,000,000 71,250,000 5,000 IRRIGATION SCHEME DIST. SHIRANI.
A12270 Others 14,000,000 71,250,000 5,000
Z2005.0669
PB05002554 *SMALL SCALE IRRIGATION PROJECT (I.D.A. 5,000,000 7,400,000 900,000 ASSISTED).
A12270 Others 5,000,000 7,400,000 900,000
Z2009.0340
PB09000340 PROCUREMENT OF DRILLING BITS AND RODS 23,475,000 23,475,000 A12270 Others 23,475,000 23,475,000
Z2010.0357
PB10000357 SMALL IRRIGATION SCHEMES. 10,002,000 10,002,000 13,500,000 A12270 Others 10,002,000 10,002,000 13,500,000
Z2010.0358
PB10000358 SMALL IRRIGATION SCHEMES IN MUSAKHAIL. 15,000,000 21,000,000 8,100,000 A12270 Others 15,000,000 21,000,000 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 Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation A12270 Others 30,000,000 30,000,000 18,000,000
Z2010.0556
PB10000556 IRRIGATION SCHEMES IN KACHHI DISTRICT. 11,428,000 5,428,000 9,000,000 A12270 Others 11,428,000 5,428,000 9,000,000
Z2010.0615
PB10000615 COMPLETION OF FLOOD PROTECTION WALL SURDABKA 1,600,000 1,440,000 KILLI SHAHNAWAZ.
A12270 Others 1,600,000 1,440,000
Z2010.0626
PB10000626 CONSTT: OF FLOOD PROTECTION BUND, CHECK DAMS 10,000,000 10,000,000 9,000,000 AND OTHER IRRIGATION SCHEMES IN DIST.
LASBELLA.
A12270 Others 10,000,000 10,000,000 9,000,000
Z2010.0812
PB10000812 CONST: OF KATTO FLOOD IRRIGATION SCHEME IN 10,000,000 25,598,000 DUREJI DIST LASBELA
A12270 Others 10,000,000 25,598,000
Z2010.0918
PB10000918 CONSTRUCTION OF NEW AQUEDUCT AT RD-8+125 OF 25,000,000 25,000,000 27,853,000 MAIN LASBELA CANAL CROSSING HUB RIVER
A12270 Others 25,000,000 25,000,000 27,853,000
Z2011.0230
PB11000230 SMALL IRRIGATION SCHEMES 12,600,000 12,600,000 9,000,000 A12270 Others 12,600,000 12,600,000 9,000,000
Z2011.0253
PB11000253 CONST: OF PROTECTION BUNDS, PB-22 10,000,000 6,000,000 3,600,000 A12270 Others 10,000,000 6,000,000 3,600,000
201
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation
Z2011.0276
PB11000276 IMPROVEMENT/PROVISION OF IRRIGATION WATER 7,000,000 7,000,000 9,000,000 SYSTEM
A12270 Others 7,000,000 7,000,000 9,000,000
Z2011.0420
PB11000420 REPAIR OF BANDAT AND SMALL DAMS 9,000,000 19,000,000 4,500,000 A12270 Others 9,000,000 19,000,000 4,500,000
Z2011.0479
PB11000479 CONST: OF PROTECTION BUNDATS & WATER CHANNEL 5,400,000 15,400,000 3,600,000 IN DIST. MUSA KHAIL.
A12270 Others 5,400,000 15,400,000 3,600,000
Z2011.0618
PB11000618 CONST: OF FLOOD PROTECTION BUND FOR NURG 10,934,000 10,934,000 KHANGER & DASOO WALA BIZENJO GOTH BELA DIST
LASBELLA
A12270 Others 10,934,000 10,934,000
Z2011.0662
PB11000662 SMALL IRRIGATION SCHEMES IN DISTRICT MUSA 8,993,000 13,993,000 4,500,000 KHAIL
A12270 Others 8,993,000 13,993,000 4,500,000
Z2011.0703
PB11000703 CONST: OF UNTUM FLOOD PROTECTION SCHEME IN 10,000,000 30,000,000 18,000,000 DIST NASIRABAD
A12270 Others 10,000,000 30,000,000 18,000,000
Z2011.0823
PB11000823 REHABILITATION /EXTENSION OF NOHSAR CHANNEL 10,000,000 10,000,000 9,000,000 DIST QUETTA
202
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation A12270 Others 10,000,000 10,000,000 9,000,000
Z2011.0860
PB11000860 INSTALLATION OF TUBE WELL WATER SUPPLY NET 4,720,000 5,000,000 WORK IN KHWARA KACH (BDA)
A12270 Others 4,720,000 5,000,000
Z2011.0865
PB11000865 CONST: OF SPILLWAY AND REHABILITATION OF 283,000 EXISTING DAM AT ALLAHDAD ZIARAT
A12270 Others 283,000
Z2012.0480
PB12000480 CONST:OF 5 NOS IRRIGATION CHANNELS AT SADAR 5,000,000 5,000,000 HARNAI
A12270 Others 5,000,000 5,000,000
Z2012.0665
PB12000665 CONST: KAREZ AND PROTECTION BANDAT FOR 5,000,000 4,000,000 900,000 IRRIGATION
A12270 Others 5,000,000 4,000,000 900,000
Z2012.0681
PB12000681 COSNT:OF VARIOUS DEVELOPMENT SCHEMES OF 2,365,000 2,129,000 IRRIGATIN RETAINING WALL AT PB-6 QUETTA
A12270 Others 2,365,000 2,129,000
Z2012.0800
PB12000800 CONST:OF TALAABS & PROTECTION BANDS AT 10,000,000 10,000,000 9,000,000 DIFFERENT VILLAGED OF DISTRICT KACHHI(LG)
A12270 Others 10,000,000 10,000,000 9,000,000
203
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation
Z2013.0115
PB13000115 SMALL SCALE IRRIGATION PROJECTS IN 49,421,000 40,456,000 8,069,000 BALOCHISTAN
A12270 Others 49,421,000 40,456,000 8,069,000
Z2013.0192
PB13000192 BALOCHISTAN COMMUNITY IRRIGATION & AGRI: 3,960,000 3,960,000 PROJECT (BCIAP) (LIQUIDATION OF CLAIM OF
CONTRACTOR).
A12270 Others 3,960,000 3,960,000
Z2014.0007
PB14000007 PAZHA WEIR PERENNIAL IRRIGATION SCHEME IN 50,000,000 18,000,000 KOHLU.
A12270 Others 50,000,000 18,000,000
Z2014.0090
PB14000090 PURPOGHANI IRRIGATION SCHEME DERA BUGTI. 10,000,000 5,000,000 13,500,000 A12270 Others 10,000,000 5,000,000 13,500,000
Z2014.0114
PB14000114 CONST: OF PROTECTION BAND BADRA DISTRICT 5,000,000 5,000,000 SIBI.
A12270 Others 5,000,000 5,000,000
Z2014.0115
PB14000115 CONST: OF PROTECTION BAND AT BAGHRA GHULAM 10,000,000 10,000,000 BOLACK SIBI.
A12270 Others 10,000,000 10,000,000
Z2014.0120
PB14000120 DE-SILTING FORTH DISTRIBUTION IRRIGATION 30,000,000 30,000,000 SCHEME MIR WAH TO KHAIR WAH LEHRI.
204
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation A12270 Others 30,000,000 30,000,000
Z2014.0122
PB14000122 CONST: OF FLOOD PROTECTION BAND AT MUSA 9,500,000 9,500,000 TALANIWAZIR MACHIUSMAN GULA LEHRI.
A12270 Others 9,500,000 9,500,000
Z2014.0126
PB14000126 FLOOD IRRIGATION SCHEMES AT BARDAR DIST. JHAL 40,000,000 40,000,000 MAGSI.
A12270 Others 40,000,000 40,000,000
Z2014.0152
PB14000152 CONST: OF FLOOD PROTECTION WALLS FROM RD-29 20,000,000 20,000,000 TO QABOOLA DRAIN DIST. NASEERABAD.
A12270 Others 20,000,000 20,000,000
Z2014.0155
PB14000155 CONST: OF PROTECTION WALLS AT TOOTAK BAGHBANA 20,000,000 20,000,000 ZEHRI MOLA & KARKH DIST. KHUZDAR.
A12270 Others 20,000,000 20,000,000
Z2014.0156
PB14000156 CONST: OF IRRIGATION CHANNEL AT KARKH MOLA & 62,000,000 62,000,000 ZEHRI DIST. KHUZDAR.
A12270 Others 62,000,000 62,000,000
Z2014.0165
PB14000165 CONST:FLOOD OF PROTECTION WALL AT CATTLE FARM 20,000,000 20,000,000 & GOTH GHULAM ALI KHOSA DISTRICT JAFFARABAD.
A12270 Others 20,000,000 20,000,000
205
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation
Z2014.0168
PB14000168 EXTENSION & IMPROVEMENT OF MAIN DRAIN IN 20,000,000 20,000,000 JAFFARABAD.
A12270 Others 20,000,000 20,000,000
Z2014.0170
PB14000170 EXTENSION & IMPRO: OF SUB DRAINS OF SOHBAT 20,000,000 20,000,000 PUR DISTRYJHAT PAT DISTRY BALAN DISTRY & BARI
SAKH DISTRY.
A12270 Others 20,000,000 20,000,000
Z2014.0178
PB14000178 PROTECTION OF BANDAT OF PB-49. 19,000,000 19,000,000 A12270 Others 19,000,000 19,000,000
Z2014.0179
PB14000179 PREPARATION OF BULEDA MASTER PLAN. 10,000,000 10,000,000 A12270 Others 10,000,000 10,000,000
Z2014.0201
PB14000201 DESELTING OF CANALS AT SOHBATPUR. 27,500,000 27,500,000 A12270 Others 27,500,000 27,500,000
Z2014.0205
PB14000205 CONST:/EXTENSION OF WSS VILLAGE JIA KHAN TO 10,000,000 10,000,000 VILLAGE JAHAN ALI RAZA MUHAMMAD KHAN JAKHRANI
MIR BASHEER AHMED KHOSA.
A12270 Others 10,000,000 10,000,000
Z2014.0218
PB14000218 COMPLETION OF SHIN GHAR DELAY ACTION DAM 17,000,000 2,000,000 13,500,000 PASHTOONABAD QUETTA
A12270 Others 17,000,000 2,000,000 13,500,000
206
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation
Z2014.0230
PB14000230 CONST: OF DANGA/FLOOD PROTECTION & 19,000,000 12,000,000 6,300,000 INSTALLATION OF BORE IN TEHSIL SUI &
PHELAWAGH.
A12270 Others 19,000,000 12,000,000 6,300,000
Z2014.0243
PB14000243 FLOOD PROTECTION WALL MERI WAH SHUMALI LEHRI 10,000,000 9,000,000 AND AMIER SHAH QAZI MIER WAH
A12270 Others 10,000,000 9,000,000
Z2014.0244
PB14000244 WATER POND MIER WAH SHUMALI MURAD GOLA LAL 10,000,000 10,000,000 KHAN TEHSIL LEHRI.
A12270 Others 10,000,000 10,000,000
Z2014.0245
PB14000245 WATER POND GOT BAKHSHA FAROOQ BOLAN 5,000,000 5,000,000 A12270 Others 5,000,000 5,000,000
Z2014.0246
PB14000246 FLOOD PROTECTION WALL BAKHSAH FAROOQ BOLAN 10,000,000 10,000,000 A12270 Others 10,000,000 10,000,000
Z2014.0247
PB14000247 FLOOD PROTECTION WALL BAGHA BEHRON TEHSIL 10,000,000 10,000,000 DERA MURAD JAMALI.
A12270 Others 10,000,000 10,000,000
Z2014.0248
PB14000248 WATER POND BAGHA BEHRON TEHSIL DERA MURAD 5,000,000 5,000,000 JAMALI
A12270 Others 5,000,000 5,000,000
207
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation
Z2014.0249
PB14000249 FLOOD PROTECTION WALL DODA KHAN SIAL TEHSIL 4,000,000 4,000,000 GANDKHA & GOT GHULAM MUHAMMAD GANDKHA
JAFFARABAD.
A12270 Others 4,000,000 4,000,000
Z2014.0268
PB14000268 CONST: OF FLOOD PROTECTION WALLS IN PB-19 AT 70,000,000 40,000,000 6,300,000 ZHOB.
A12270 Others 70,000,000 40,000,000 6,300,000
Z2014.0304
PB14000304 IMPROVEMENT/STONE PITCHING OF FLOOD 8,400,000 8,400,000 PROTECTION WALL IN TAGRANABAD TUMPMALANT
TUMPKOHAR TUMPETC.
A12270 Others 8,400,000 8,400,000
Z2014.0342
PB14000342 CLEANING OF KAREZES AT KECH. 10,000,000 9,989,000 A12270 Others 10,000,000 9,989,000
Z2014.0346
PB14000346 CONST: OF FLOOD PROJECTION WALL. KALAG BUG 30,000,000 30,000,000 KALATUK & KHAIRABAD KECH
A12270 Others 30,000,000 30,000,000
Z2014.0352
PB14000352 CONST:OF FLOOD PROTECTION WALL KILLI ZAR KHAN 2,000,000 2,000,000 DERKANI TEHSIL PHELAWAGH DISTRICT DERA BUGTI.
A12270 Others 2,000,000 2,000,000
208
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation
Z2014.0356
PB14000356 CONST: OF FLOOD PROTECTION WALL AT KILLI 3,300,000 3,300,000 RAHEEMABAD SOURGAZ MASTUNG
A12270 Others 3,300,000 3,300,000
Z2014.0357
PB14000357 CONST: OF FLOOD PROTECTION WALL AT KILLI HAJI 3,300,000 3,300,000 JUMA KHAN KUMBELA MASTUNG
A12270 Others 3,300,000 3,300,000
Z2014.0358
PB14000358 CONST: OF FLOOD PROTECTION WALL AT KILLI 3,300,000 3,300,000 PASUND KHAN MALL SORO KARDIGAP MASTUNG
A12270 Others 3,300,000 3,300,000
Z2014.0359
PB14000359 CONST: OF FLOOD PROTECTION WALL AT KILLI KHAD 6,000,000 6,000,000 KOCHA DARAGH AKHURY KUMBI CHUTOK & RISHKI
MASTUNG
A12270 Others 6,000,000 6,000,000
Z2014.0362
PB14000362 CONST: OF FLOOD PROTECTION WALL AT U/C OF 7,000,000 7,000,000 MASTUNG
A12270 Others 7,000,000 7,000,000
Z2014.0376
PB14000376 CONST: OF FLOOD PROTECTION WALL GANDHA SIAH 4,500,000 4,500,000 PAD BHAG GANDHA AT KHATEN KACHI-II
A12270 Others 4,500,000 4,500,000
209
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation
Z2014.0377
PB14000377 IMP:/EXCAVATION OF NEW WAH CHANNEL SANHRI 95,700,000 95,700,000 TUNIA SHAHEED WAH JALAL KHAN MIR DOST MOHD
SHOUS ABAD & MIR ISMAIL CHANNEL
A12270 Others 95,700,000 95,700,000
Z2014.0398
PB14000398 FLOOD PROTECTION WAL GUSS MAT & 54,500,000 54,500,000 REHABILITATION MISKAN CHANNEL JHAL MAGSI
A12270 Others 54,500,000 54,500,000
Z2014.0400
PB14000400 REHABILITATION OF KAREZ HAROO SAINA KATUHAR & 30,000,000 30,000,000 BAKHIR JHAL MAGSI
A12270 Others 30,000,000 30,000,000
Z2014.0404
PB14000404 RESTORATION OF FLOOD PROTECTION BAND SAIFABAD 67,500,000 67,500,000 ESCAPE CHANNEL SUB ESCAPE CHANNEL & PAT AMGSI
CHANNEL
A12270 Others 67,500,000 67,500,000
Z2014.0406
PB14000406 REHABILITATION OF WATER CHANNEL 60 & 65 50,000,000 50,000,000 LABO-I & II CHANNEL & JORAK CHANNEL JHAL
MAGSI
A12270 Others 50,000,000 50,000,000
Z2014.0433
PB14000433 CONST: OF PROTECTION WALLS IN U/C OF DISTRICT 32,000,000 12,000,000 7,200,000 KACHHI.
A12270 Others 32,000,000 12,000,000 7,200,000
210
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation
Z2014.0450
PB14000450 FLOOD PROTECTION SCHEMES (9) ZARDALO & OTHERS 107,500,000 107,500,000 HARNAI.
A12270 Others 107,500,000 107,500,000
Z2014.0465
PB14000465 CONST: OF WATER COURSE WADERA GUL JAN MANJHOO 10,000,000 10,000,000 & GANDHA AT CHATTAR NADI DISTT: NASIRABAD.
A12270 Others 10,000,000 10,000,000
Z2014.0468
PB14000468 REH:/DESILTING OF KHIRTHER CANAL SYSTEM & 50,000,000 50,000,000 CONST: OF P/BUNDS OF FLOOD HIT VILLAGES IN
USTA MOHAMMAD DIST: JAFFARABAD.
A12270 Others 50,000,000 50,000,000
Z2014.0515
PB14000515 DE-SILTING OF WATER COURSES FOR DAWAD KHAN 1,500,000 1,500,000 ETC. DISTRICT SUHBATPUR.
A12270 Others 1,500,000 1,500,000
Z2014.0528
PB14000528 CONST: OF FLOOD PROTECTION WALL IN PANJGUR-II 25,000,000 25,000,000 A12270 Others 25,000,000 25,000,000
Z2014.0531
PB14000531 CONST: OF PROTECTION WALLS IN DISTRICT 9,000,000 4,000,000 4,500,000 NUSHKI.
A12270 Others 9,000,000 4,000,000 4,500,000
Z2014.0554
PB14000554 CONST: OF PROTECTION WALL KOLANJ NANDARA 12,000,000 12,000,000 JAHOO AWARAN
211
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation A12270 Others 12,000,000 12,000,000
Z2014.0558
PB14000558 CONST: OF FLOOD PROTECTION WALL HAJI PAIND 5,000,000 400,000 4,140,000 KHAN HUSSAINZAI ZHOB
A12270 Others 5,000,000 400,000 4,140,000
Z2014.0560
PB14000560 CONST: OF FLOOD PROTECTION WALL IN UC 6,000,000 6,000,000 BOSTANMUGHTEYANKARBALA BATEZAI YAROKILLI
A.KHAN & YARO DIST: PISHIN.
A12270 Others 6,000,000 6,000,000
Z2014.0562
PB14000562 CONST: OF SARANAN POND & FLOOD DRAINAGE DIST: 2,000,000 2,000,000 PISHIN.
A12270 Others 2,000,000 2,000,000
Z2014.0578
PB14000578 CONST: OF WATER POND CHANNELS AND RETAINING 17,500,000 16,500,000 900,000 WALLS FOR DISTRICT BELA.
A12270 Others 17,500,000 16,500,000 900,000
Z2014.0622
PB14000622 REHABILITATION OF KAREZES IN MUSLIM 10,000,000 10,000,000 BAGHLOIBANDBADANI & QILLA SAIFULLAH.
A12270 Others 10,000,000 10,000,000
Z2014.0624
PB14000624 FLOOD PROTECTION WALLS IN MUSLIM BAGHKILLA 10,000,000 10,000,000 SAIFULLAH.
A12270 Others 10,000,000 10,000,000
212
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation
Z2014.0631
PB14000631 SMALL SCALE IRRIGATION SCHEMES IN JHAL MAGSI 14,800,000 14,800,000 & SIBI.
A12270 Others 14,800,000 14,800,000
Z2014.0652
PB14000652 CONST: OF WATER CHANNELS IN KILLIES TAKAY 13,500,000 13,500,000 VIALABARNJKHUZAKZAINARAZAITORA DERGAQAMARDIN
KAREZ & DERAGAI DIST: ZHOB.
A12270 Others 13,500,000 13,500,000
Z2014.0653
PB14000653 CONST: OF F.P IN KILLIES SAMAZAI MALAYAN NEW 15,500,000 15,500,000 ABADI SHEIKHAN TAKAI VIALA DERAGAI OMZZA
ZHAWAY & BRANJ.
A12270 Others 15,500,000 15,500,000
Z2014.0655
PB14000655 CONST: OF F.P IN KILLIES 12,000,000 12,000,000 KHARAWALATAKERYKHURWANDAYSOHI SHEIKHAN
NARAZAI WALA AKRAM TORA DERGAASGHAR TANGAY
ETC.
A12270 Others 12,000,000 12,000,000
Z2014.0657
PB14000657 CONST: OF F.P IN KILLIES 4,600,000 4,600,000 BARGAISNAKHSAYDARGAMANDAYZAI VIALA GHANI
DIST: ZHOB.
A12270 Others 4,600,000 4,600,000
Z2014.0682
PB14000682 FLOOD PROTECTION WALLS & STORAGE DAM IN 37,000,000 37,000,000 TEHSIL KINGRI DRUG & MUSAKHAIL
213
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation A12270 Others 37,000,000 37,000,000
Z2014.0697
PB14000697 CONST: OF WATER CHANNEL/PROTECTION WALLS AT 13,000,000 13,000,000 KILLI MANNAHKILLI WARCHOMKILLI KAWAS
GHARBIDISTT: ZIARAT.
A12270 Others 13,000,000 13,000,000
Z2014.0700
PB14000700 CONST: OF SMALL WATER RESERVOIRS (EARTHEN) IN 27,000,000 27,000,000 HUB DUREJI WINDER & GADDANI.
A12270 Others 27,000,000 27,000,000
Z2014.0710
PB14000710 CONST: OF FLOOD PROTECTION WALL IN VILLAGES 9,950,000 9,950,000 OF SHERANI
A12270 Others 9,950,000 9,950,000
Z2014.0715
PB14000715 IMPROVEMENT OF NARI WARE NARI KAAJ DISTRICT 5,000,000 5,000,000 SIBI.
A12270 Others 5,000,000 5,000,000
Z2014.0732
PB14000732 DE-SELTING AND PROVISION OF FLOOD PROTECTION 10,000,000 13,000,000 1,000,000 AT BULEDA RIVER SUB DIVISION BULEDA KECH
(BDA)
A12270 Others 10,000,000 13,000,000 1,000,000
Z2014.0774
PB14000774 CONST: OF FLOOD PROTECTION WALLS IN U/C ROUD 4,500,000 4,500,000 MALAZAI GHASHENAN AND KILLI BALOZAI BORE
MUHAMMAD
A12270 Others 4,500,000 4,500,000
214
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation
Z2014.0779
PB14000779 CONST: OF FLOOD PROTECTION WALLS AND 16,150,000 16,150,000 REHABILITATION OF KAREZES IN U/C OF TEHSIL
KILLA ABDULLAH
A12270 Others 16,150,000 16,150,000
Z2014.0787
PB14000787 CONST: OF WATER CHANNELS KAREZAT CLEANING 27,000,000 6,300,000 SILT CONTROL LOCAL BORE ETC FOR AGRICULTURE
PURPOSE IN ZHOB
A12270 Others 27,000,000 6,300,000
Z2014.0788
PB14000788 CONST: OF DELAY ACTION DAM KILLI SURKI 9,700,000 9,700,000 GHAIZCLEANING & DIGGING OF KAREEZ KILLI
MANZAKI WATER CHANNELKILLI MANDA ETC.
A12270 Others 9,700,000 9,700,000
Z2014.0802
PB14000802 CONST: OF FLOOD PROTECTION WALL PIPE LINE 1,200,000 1,200,000 EARTH FILLING AT ASGHAR TANGI ZHOB.
A12270 Others 1,200,000 1,200,000
Z2014.0817
PB14000817 CONST: OF FLOOD PROTECTION WALL AT U/C 15,000,000 15,000,000 BATAZAI TORASHAH KAMALZAI MILKYAR ETC TEHSIL
HURAMZAI & PISHIN
A12270 Others 15,000,000 15,000,000
Z2014.0837
PB14000837 CONST: OF FLOOD PROTECTION DAMS (12) AT 15,500,000 15,500,000 SHIKARI BAND JUNGLE ERI KALAG ETC
A12270 Others 15,500,000 15,500,000
215
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation
Z2014.0847
PB14000847 CONST: OF MAINDRAIN & PONDS KILLI GULSHAN 5,000,000 5,000,000 THASS TOBA KAKARI PISHIN.
A12270 Others 5,000,000 5,000,000
Z2014.0856
PB14000856 CONST: OF FLOOD PROTECTION WALL AT BRAKZAI 15,000,000 5,000,000 9,000,000 MIR ALI KHAIL.
A12270 Others 15,000,000 5,000,000 9,000,000
Z2014.0862
PB14000862 CONST: OF FLOOD PROTECTION WALL AT MOOLA 55,000,000 55,000,000 KARKH BAGHBANA TOOTAK & ZEHRI
A12270 Others 55,000,000 55,000,000
Z2014.0874
PB14000874 KHANOZAI-BALOZAI HEADWORKS PISHIN 5,500,000 4,950,000 A12270 Others 5,500,000 4,950,000
Z2014.0881
PB14000881 CONST: OF FLOOD PROTECTION WALL & SMALL DAMS 40,000,000 40,000,000 IN MUSA KHAIL
A12270 Others 40,000,000 40,000,000
Z2014.0961
PB14000961 FLOOD PRORTECTION WALL KILLI DAB SHAH AZAM 2,000,000 735,000 1,139,000 SPIN TANGI DIST: HARNAI.
A12270 Others 2,000,000 735,000 1,139,000
Z2014.0963
PB14000963 CLEANIG OF KAREZES KILLI 6,500,000 6,500,000 (CHUTHERASGHARASHALIZA) AT DIST: ZIARAT.
A12270 Others 6,500,000 6,500,000
216
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation
Z2014.0966
PB14000966 SMALL SCALE IRRIGATION SCHEMES AT KILLI 2,500,000 2,500,000 METHERZAI & FLODD PROTECTION AT DIST: ZIARAT.
A12270 Others 2,500,000 2,500,000
Z2014.0969
PB14000969 CLEANING OF KAREZES AT TEHSIL ZIARAT. 8,200,000 8,200,000 A12270 Others 8,200,000 8,200,000
Z2014.0980
PB14000980 FLOOD PROTECTION OF KHOST BAZAR DIST: HARNAI. 8,000,000 6,610,000 1,251,000 A12270 Others 8,000,000 6,610,000 1,251,000
Z2014.0981
PB14000981 FLOOD PROTECTION NARI GATE KILLI KAWAS 3,000,000 3,000,000 MOHAMMAD AMIN DIST: ZIARAT.
A12270 Others 3,000,000 3,000,000
Z2014.1011
PB14001011 FLOOD PROTECTION WALLS IN GASHKOUR PHASEII 50,000,000 50,000,000 18,000,000 (DEVOLVED)
A12270 Others 50,000,000 50,000,000 18,000,000
Z2014.1027
PB14001027 CONST: OF FLOOD PROTECTION WALL KILLI 1,500,000 1,500,000 SULTANABAD BESIMA.
A12270 Others 1,500,000 1,500,000
Z2014.1034
PB14001034 CONST: OF FLOOD PROTECTION DAM KILLI JALAL 1,500,000 1,500,000 SHAH MAL NUSHKI.
A12270 Others 1,500,000 1,500,000
217
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation
Z2014.1043
PB14001043 CONST: OF FLOOD PROTECTION WALL NIABAT ZAHID 2,500,000 2,500,000 ALI AWARAN
A12270 Others 2,500,000 2,500,000
Z2014.1046
PB14001046 CONST: OF FLOOD PROTECTION WALL JAANI DAAT 4,500,000 4,500,000 KRADO CHOTTO GOTH BELA & AKRADO ALMBDAN
MUHAMMAD ALI
A12270 Others 4,500,000 4,500,000
Z2014.1100
PB14001100 FLOOD PROTECTION WALLS AT KILLI ARAMBI 3,000,000 3,000,000 A12270 Others 3,000,000 3,000,000
Z2014.1109
PB14001109 CONST: OF FLOOD PROTECTION FOR HOUSES 72,450,000 AGRICULTURE LAND & INFRASTRUCTURES IN DIST.
KALAT.
A12270 Others 72,450,000
Z2014.1139
PB14001139 RENOVATION OF IRRIGATION REST HOUSE DUKI 697,000 LORALAI.
A12270 Others 697,000
Z2014.1164
PB14001164 CONST: OF FLOOD PROTECTION BUND AT TEHSIL 4,000,000 ZEHRI DISTRICT KHUZDAR (BDA).
A12270 Others 4,000,000
218
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation
Z2014.1165
PB14001165 CONST: OF SHORE PROTECTION WALL AT PISHUKAN 56,000,000 44,775,000 (WEST BAY) GWADAR (1.2 KM).
A12270 Others 56,000,000 44,775,000
Z2014.1168
PB14001168 CONST: OF FLOOD PROTECTION BUND AT THE 7,238,000 CHANNAL BARKHAN DIST: BARKHAN.
A12270 Others 7,238,000
Z2015.0047
PB15000047 CLEANING DOORA CHANNEL SARGHANI TEHSIL 5,000,000 DISTRICT JHAL MAGSI.
A12270 Others 5,000,000
Z2015.0048
PB15000048 RAISING & CLEANING WATER COURSE NO (315860 18,000,000 65) DISTRICT JHAL MAGSI.
A12270 Others 18,000,000
Z2015.0052
PB15000052 BAHALEDOREE KETHER CANAL TEHSIL JHAL MAGSI. 15,000,000 A12270 Others 15,000,000
Z2015.0053
PB15000053 FLOOD IRRIGATION CHANNEL CLEANING & DIGGING 10,000,000 ALIBAGH & GHUB KHAN DISTRICT JHAL MAGSI.
A12270 Others 10,000,000
Z2015.0055
PB15000055 CLEANING & DIGGING FLOOD IRRIGATION CHANNEL 10,000,000 KHADAM HUSSAIN & ALI NAWAZ DISTRICT JHAL
MAGSI.
219
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation A12270 Others 10,000,000
Z2015.0056
PB15000056 CLEANING & DIGGING FLOOD IRRIGATION CHANNEL 10,000,000 RAHIM ALI & GHULAM MUHAMMAD DISTRICT JHAL
MAGSI.
A12270 Others 10,000,000
Z2015.0057
PB15000057 CLEANING & DIGGING FLOOD IRRIGATION CHANNEL 10,000,000 ARBAB ALI & MIRZA KHAN DISTRICT JHAL MAGSI.
A12270 Others 10,000,000
Z2015.0058
PB15000058 CLEANING & DIGGING FLOOD IRRIGATION CHANNEL 10,000,000 ALTAF HUSSAIN & MATHAL KHAN DISTRICT JHAL
MAGSI.
A12270 Others 10,000,000
Z2015.0059
PB15000059 CLEANING & DIGING FLOOD IRRIGATION CHANNEL 15,000,000 GHULAM HAIDER ALI MUHAMMAD & NOOR MUHAMMAD
DISTRICT JHAL MAGSI.
A12270 Others 15,000,000
Z2015.0066
PB15000066 CLEANING & DIGING FLOOD IRRIGATION CHANNEL 3,020,000 MUMTAZ ALI DISTRICT JHAL MAGSI.
A12270 Others 3,020,000
Z2015.0087
PB15000087 CONST:OF FIBER FLOOD PROTECTION BUND CHECK 50,000,000 DAMS ABDUL OTHER IRRIGATION SCHEMES TEHSIL
BORI MEKHTAR AND LORALAI CITY.
220
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation A12270 Others 50,000,000
Z2015.0108
PB15000108 PROTECTION WALL AT KILLI MALIK ABDUL QADIR 10,325,000 BASHEM DULHE KANAK KILLI MOHAMMAD AKBAR DASHT
MATORA / SHEERNEP ETC.
A12270 Others 10,325,000
Z2015.0120
PB15000120 CONST: OF FLOOD PROTECTION AT DIST: ZHOB. 50,000,000 A12270 Others 50,000,000
Z2015.0140
PB15000140 REHABILITATION OF IRRIGATION CANAL USTA 25,000,000 MUHAMMAD & GANDAKHA.
A12270 Others 25,000,000
Z2015.0153
PB15000153 CONST: OF IRRIGATION CHANNELS AT MOOLA KARKH 30,000,000 AND ZEHRI DISTRICT KHUZDAR
A12270 Others 30,000,000
Z2015.0179
PB15000179 CONST: OF FLOOD PROTECTION BAND FOR KILLI 4,000,000 REGORHA SANJAVI.
A12270 Others 4,000,000
Z2015.0189
PB15000189 FLOOD PROTECTION WALL AT KILLI MOLVI ABDUL 5,000,000 NAFEH MOLVI SALEEM ETC NEW CHINJAN LORALAI.
A12270 Others 5,000,000
221
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation
Z2015.0190
PB15000190 IRRIGATION WEIR FOR KILLI HAJI ABDUL NAFEH 5,000,000 NEW CHINJAN LORALAI.
A12270 Others 5,000,000
Z2015.0240
PB15000240 STRENGTHENING/DESILTING & RAISING OF CHANELS 60,000,000 ETC IN JAFFARABAD.
A12270 Others 60,000,000
Z2015.0251
PB15000251 CONST: OF FLOOD PROTECTION WALLS WATER 30,000,000 CHANELS FOR ZAMINDARS TEHSIL SADDAR DRUG
KINGRI LOHI SAR MUSAKHAIL.
A12270 Others 30,000,000
Z2015.0262
PB15000262 FLOOD PROTECTION WALL KILLI MALIK GHULAM 3,000,000 HYDER U/C KATCH DISTRICT ZIARAT
A12270 Others 3,000,000
Z2015.0302
PB15000302 CONST: OF FLOOD PROTECTION WALLS IN U/C 10,000,000 BOSTAN MUGHTIAN BHUTAI NASARAN MALAZAI ETC.
A12270 Others 10,000,000
Z2015.0344
PB15000344 CONST:OF FLOOD PROTECTION WALL & WATER 15,000,000 CHANNELS AT K.ABDULLAH PB-12.
A12270 Others 15,000,000
222
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation
Z2015.0355
PB15000355 CONST: OF PROTECTION BAND FOR TEHSIL 50,000,000 MACHBALANARI DIST: KACHHI.(BDA).
A12270 Others 50,000,000
Z2015.0379
PB15000379 CONST: OF FLOOD PROTECTION BUND SHORAN SUB 25,000,000 TEHSIL KHATTAN SUB TESHIL BALA NARI SANNI
DIST: KACHHI.
A12270 Others 25,000,000
Z2015.0395
PB15000395 CONST: OF F/P WALLSCHANNELS & CHECK DAMS IN 20,800,000 U/C OMZA VIALA & UC NARAZAI DIST: ZHOB.
A12270 Others 20,800,000
Z2015.0396
PB15000396 CONST: OF CHECK DAMS F/P WALL IN U/C SHEIKHAN 11,500,000 HASSANZAI& TAKAI DIST: ZHOB.
A12270 Others 11,500,000
Z2015.0397
PB15000397 COSNT: OF CHECK DAMS F/P WALL IN U/C 24,400,000 WALAAKRAM MIR ALI KHAILSAMBAZA & GUSTOI ZHOB.
A12270 Others 24,400,000
Z2015.0398
PB15000398 RE-HABILITATION OF FLOOD IRRIGATION CHANNEL 40,000,000 GUL MUHAMMADSOOMAR KHANAZAM HUSSAINKALOO
KHANABDUL RAHIM.DIST: J.MAGSI.
A12270 Others 40,000,000
223
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation
Z2015.0399
PB15000399 CONST: OF BACHOO FLOOD IRRIGATION SCHEME IN 12,000,000 U/C APOZAI ZHOB.
A12270 Others 12,000,000
Z2015.0423
PB15000423 CONST: OF FLOOD PROTECTION WALLS IN ZARAKHO 2,800,000 (PB-06) (BDA).
A12270 Others 2,800,000
Z2015.0454
PB15000454 CONST: OF PROTECTION WALLS AT KHALIQABAD. 15,000,000 A12270 Others 15,000,000
Z2015.0455
PB15000455 CONST: OF WATER CHANNELS BRIDGE AT LANGOVE 3,000,000 ABAD MOHABAT SHAKH JAFFARABAD.
A12270 Others 3,000,000
Z2015.0472
PB15000472 CONST: OF SMALL DAMS PROTECTION WALL/WEAR 18,800,000 CAHNNEL IN VILLAGES PB-18 ZHOB CUM SHERANI.
A12270 Others 18,800,000
Z2015.0474
PB15000474 CONST: OF PROTECTION WALL/ SMALL DAM IN 5,700,000 VILLAGES IN PB-18 ZHOB CUM SHERANI.
A12270 Others 5,700,000
Z2015.0493
PB15000493 CONST: OF F/P WALLS IN U/C KAPIPMANI 32,100,000 KHUWALAWARADHANA SARSHEEN GHAR SOUTH NO.1 &
NO2 ETC.
224
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation A12270 Others 32,100,000
Z2015.0540
PB15000540 CONST: OF PROTECTION WALL/B/WALL GATE AT 5,000,000 CHAMAN HOUSING SCHEME AIRPORT ROAD QUETTA
U/C-33.
A12270 Others 5,000,000
Z2015.0570
PB15000570 WATER CHANNELS/RETAINING WALL PAKA MORIS FOR 15,000,000 THE AREA UTHALBELALARHRAKANRAJ ETC BELA.
A12270 Others 15,000,000
Z2015.0572
PB15000572 REH: OF KAREZES FOR THE AREA 6,000,000 UTHALBELALARHRAKANRAJ ETC.
A12270 Others 6,000,000
Z2015.0582
PB15000582 CONST: OF FLOOD PROTECTION WALL FROM CHATTER 4,000,000 ROAD TO KUNDI BANGAR & GOTH MIR ABRO PB-28.
A12270 Others 4,000,000
Z2015.0612
PB15000612 CONST: OF DELAY ACTION DAM & (10) PROTECTION 25,000,000 WALLS IN KOHLU.
A12270 Others 25,000,000
Z2015.0649
PB15000649 PROTECTION BUND FOR KILLI MOHD HASSNI & KILLI 4,000,000 STATION AHMED WALL.
A12270 Others 4,000,000
225
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation
Z2015.0650
PB15000650 PROTECTION BUND FOR KILLI JAN BAG MALL KILLI 6,000,000 MALIK NOORULLAH TAUQIABAD & WALL FOR NOKJO.
A12270 Others 6,000,000
Z2015.0653
PB15000653 CONST: OF PROTECTION WALL AT KECH TURBAT. 5,000,000 A12270 Others 5,000,000
Z2015.0655
PB15000655 CONST: OF PROTECTION WALL FOR THAL SAR KAREZ 12,500,000 IRRIGATED FARM LAND HOSHAB KECH.
A12270 Others 12,500,000
Z2015.0686
PB15000686 CONST: OF FLOOD DRAIN/ CROSS CULVERTS AT 5,000,000 UNION COUNCIL NO.43.
A12270 Others 5,000,000
Z2015.0692
PB15000692 COMPLETION OF INCOMPLETE SCHEME DELAY ACTION 15,000,000 DAM IN M.MENA AT PB-5 & CONST: OF PROTECTION
WALLS IN WARD NO.58.
A12270 Others 15,000,000
Z2015.0739
PB15000739 IMPROVEMENT OF PAT FEEDER KEERTHAR CANAL 120,000,000 DISTRIBUTARIES.
A12270 Others 120,000,000
Z2015.0742
PB15000742 IMPROVEMENT OF HAIR DIN DRAINAGE SYSTEM. 120,000,000 A12270 Others 120,000,000
226
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation
Z2015.0746
PB15000746 REHABILITATION OF BORE NALLAH IRRIGATION 15,000,000 CHANNEL NUSHKI.
A12270 Others 15,000,000
Z2015.0748
PB15000748 ORNACH PERENNIAL IRRIGATION SCHEME KHUZDAR. 15,000,000 A12270 Others 15,000,000
Z2015.0750
PB15000750 FLOOD PROTECTION BAND FOR VILLAGE GHULAM 15,000,000 BOLAK & TALLI
A12270 Others 15,000,000
Z2015.0752
PB15000752 RESTORATION AND IMPROVEMENT OF SPILLWAY MANKI 15,000,000 DELAY ACTION DUKKI AREA LORALAI
A12270 Others 15,000,000
Z2015.0769
PB15000769 RESTORATION OF METHERZAI CHANNEL AT P.A.F 3,359,000 BASE DIFFERENT RSS DISTRICT QUETTA.
A12270 Others 3,359,000
Z2015.0771
PB15000771 CONSTRUCTION OF FLOOD WATER RESERVOIR FOR 15,000,000 IRRIGATION PURPOSE AT NILI BOSTAN.
A12270 Others 15,000,000
Z2015.0826
PB15000826 FLOOD PROTECTION WALL NAZAR KHAN SAMAMALIK 2,650,000 ABDULLAH KINGRIKHAN MIR SHEIKHZAMARAMZAN
ALLAYAR ZAMA.
227
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation A12270 Others 2,650,000
Z2015.0838
PB15000838 FLOOD PROTECTION WALL NADIR KHAN ZAMA BARAMAT 2,650,000 SARA KHWARASOOL KHANZAMA KILLI
TAPKODAZAIDINDAR GHUNDAITOHISAR.
A12270 Others 2,650,000
Z2015.0907
PB15000907 COSNT: OF PROTECTION WALL & CHANNEL U/C 4,000,000 SADDAR SHURAY.
A12270 Others 4,000,000
Z2015.0914
PB15000914 CONST: OF CHANNEL & PROTECTION WALL U/C 5,000,000 SADDAR PATIO.
A12270 Others 5,000,000
Z2015.0921
PB15000921 CONST: OF CHANNEL & PROTECTION WALL U/C 5,000,000 TOISAR SOHAIL.
A12270 Others 5,000,000
Z2015.0946
PB15000946 CONST: OF DELAY ACTION & CHECK DAM U/C 2,500,000 RARASHAM.
A12270 Others 2,500,000
Z2015.0954
PB15000954 CONST: OF 08 IRRIGATION BANDAT AT MULA CHAHT 40,000,000 TAGRANABAD BUKHAL KOR KANAK BALOCH ABAD ETC.
A12270 Others 40,000,000
228
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation
Z2015.0958
PB15000958 CONST: OF DELAY ACTION & CHECK DAM U/C ZIMRI 2,500,000 PLAEEN.
A12270 Others 2,500,000
Z2015.0976
PB15000976 CONST: OF DELAY ACTION & CHECK DAM FOR U/C 4,000,000 KOT KHAN MUHAMMAD.
A12270 Others 4,000,000
Z2015.0983
PB15000983 CONST: OF DELAY ACTION & CHECK DAM U/C KEWAN 5,500,000 ESSOT.
A12270 Others 5,500,000
Z2015.0989
PB15000989 CONST: OF DELAY ACTION & CHECK DAM IN U/C 4,000,000 DAKIAN.
A12270 Others 4,000,000
Z2015.1008
PB15001008 ENERGIZE & CONST: AND EXTENSION OF FLOOD 60,000,000 PROTECTION BANDS & CHECK DAMS FOR DRINKING
PURPOSE IN PB-49 KECH-II.
A12270 Others 60,000,000
Z2015.1019
PB15001019 CONST: OF FLOOD PROTECTION WALL AT JUSAK SARI 30,000,000 KAHN HOTABAD.
A12270 Others 30,000,000
229
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation
Z2015.1024
PB15001024 CONST: OF SMALL SCALE IRRIGATION PROJECT 25,000,000 DISTRICT GWADAR
A12270 Others 25,000,000
Z2015.1035
PB15001035 CONST: OF PROTECTION WALLS KILLI JABBAR 2,800,000 MANZAKI.
A12270 Others 2,800,000
Z2015.1037
PB15001037 COMPLETION OF SHIN GHAR STORM WATER DRAINAGE. 5,000,000 A12270 Others 5,000,000
Z2015.1041
PB15001041 CONST: OF FLOOD PROTECTION WALLS DIST: 40,000,000 HARNAI.
A12270 Others 40,000,000
Z2015.1043
PB15001043 CONST: OF FLOOD PROTECTION WALLS ZARGHOON 10,000,000 GHAR AREA DIST HARNAI.
A12270 Others 10,000,000
Z2015.1058
PB15001058 CONST: OF FLOOD PROTECTION UPER & LOWER 13,500,000 TUKAPEER SHORE.
A12270 Others 13,500,000
Z2015.1066
PB15001066 DELAY ACTION DAM KOHE NAZO AT SURAB01LOCAL 16,960,000 BORE FOR JATT SHORAN02 NO LOCAL BORE FOR
MACHHI SHORAN.
230
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation A12270 Others 16,960,000
Z2015.1077
PB15001077 FLOOD PROTECTION WALLS INCULDING GRAVEYARD 17,500,000 WALLS KOZ SHINGHARI WALLS 22 U/C INCLUDIND
M/C HURAMZAIETC PB-10.
A12270 Others 17,500,000
Z2015.1093
PB15001093 CONST: OF FLOOD PROTECTION DAM AT U/C NOUROZ 15,000,000 KALAT RASKOH ETC KHARAN.
A12270 Others 15,000,000
Z2015.1111
PB15001111 DE-SILTING CHANNELS AT SIBI AND LAHRI. 21,400,000 A12270 Others 21,400,000
Z2015.1131
PB15001131 PROTECTION BAND FOR KILLI JAMALDINI. 2,000,000 A12270 Others 2,000,000
Z2015.1141
PB15001141 CONST: OF PROTECTION BAND FOR VILLAGE SANGAT 2,000,000 SAEED CHAGHAI.
A12270 Others 2,000,000
Z2015.1159
PB15001159 CONST: OF BANDAT IN U/C HUB DUREJI & WINDER 12,000,000 AREA (BDA).
A12270 Others 12,000,000
Z2015.1171
PB15001171 CONST: OF FLOOD PROTECTION WALL FOR TEHSIL 12,000,000 SOHBATPUR MANJHIPUR HAIR DIN & PANHWAR.
231
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation A12270 Others 12,000,000
Z2015.1172
PB15001172 DESLTING OF WATER COURSES OF TEHSIL SOHBATPUR 18,000,000 MANJHIPUR HAIR DIN & PANHWAR.
A12270 Others 18,000,000
Z2015.1184
PB15001184 DESELTING OF SIM DRAINBS/CONST: OF SYPHEN 8,000,000 CROSS/CONST: OF BRIDGE ON DRAINS IN TEHSIL
SOHBAT PUR HAIR DIN ETC.
A12270 Others 8,000,000
Z2015.1187
PB15001187 DESELTING OF DAMS IN U/C'S ROD MALAZAI 7,000,000 GHARSHIN KHANAI ETC.
A12270 Others 7,000,000
Z2015.1188
PB15001188 FLOOD PROTECTION WALLS IN TOBA KAKARI. 3,000,000 A12270 Others 3,000,000
Z2015.1207
PB15001207 CONST: OF F.P WALLS IN PB-18 SHERANI AT 15,000,000 SHUMALI HARIFALKARAMAASTASHYMAGHALKOT ETC.
A12270 Others 15,000,000
Z2015.1209
PB15001209 CONST: OF F.P WALLS IN PB-18 ZHOB AT KILLI 15,000,000 MALAZAIARZANZAIDARBENKAZA
MENAHERRAKIBZAIBABAR ETC.
A12270 Others 15,000,000
232
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation
Z2015.1218
PB15001218 CONST: OF FLOOD PROTECTION WALL AND CONST: OF 10,000,000 WATER CHANNELS AT U/C POEI.
A12270 Others 10,000,000
Z2015.1220
PB15001220 CONST: OF FLOOD PROTECTION WALL & WATER 8,000,000 CHANNELS IN U/C CHOTAIR SHEREEN.
A12270 Others 8,000,000
Z2015.1221
PB15001221 CONST: OF FLOOD PROTECTION WALL AT MOOLA 60,000,000 KARKH BAGHBANA TOOTAK PARKOH & ZEHRI.
A12270 Others 60,000,000
Z2015.1222
PB15001222 REH: OF KAREZAT AND WATER CHANNELS IN U/C 5,000,000 KAZA.
A12270 Others 5,000,000
Z2015.1226
PB15001226 REH: OF WATER CHANNELS KILLI IGORRA & FLOOD 8,000,000 PROTECTION WALL ASGHARA U/C IGORRA.
A12270 Others 8,000,000
Z2015.1227
PB15001227 REH: OF FLOOD PROTECTION WALL & WATER 10,000,000 CHANNELS U/C AGHBARG KANOBI.
A12270 Others 10,000,000
Z2015.1230
PB15001230 REH: OF FLOOD PROTECTION WALL & WATER 5,000,000 CHANNELS U/C BAGHAW.
233
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation A12270 Others 5,000,000
Z2015.1234
PB15001234 REH: OF FLOOD PROTECTION WALL & PVC PIPES U/C 18,000,000 ZIARAT MUNICIPAL COMMITTEE.
A12270 Others 18,000,000
Z2015.1235
PB15001235 PIPE LINE PVC KILLI SIPINZINDI KILLI ZARGI & 5,000,000 FLOOD PROTECTION KILLI WARCHUM U/C
SIPINZINDI.
A12270 Others 5,000,000
Z2015.1236
PB15001236 PIPE LINE 4 " PVC & FLOOD PROTECTION WALL IN 9,000,000 U/C MANNA."
A12270 Others 9,000,000
Z2015.1240
PB15001240 FLOOD PROTECION WALL KILLI LORE KACH KILLI 8,000,000 KAN BANGLAKILLI SARA KHAZAIKILLI CHRRI& PIPE
LINE PVC 4 " DOBANA."
A12270 Others 8,000,000
Z2015.1264
PB15001264 CONST: OF SMALL IRRIGATION SCHEMES SHAHAJAN & 2,000,000 OTHERS KHOST AREA.
A12270 Others 2,000,000
Z2015.1286
PB15001286 PROTECTION WALL KALLI MALIKABAD 3,000,000 QADIRBASHAMDULHE KANAK MASTUNG.
A12270 Others 3,000,000
234
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Surface Irrigation _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4082 Surface Irrigation
Z2015.1294
PB15001294 LINING OF FLOOD CHANNAL OF UPESIDE TAKHTANI 10,000,000 NALA.
A12270 Others 10,000,000
Z2015.1302
PB15001302 CONST: OF FLOOD PROTECTION WALLREH: OF 45,000,000 KAREZES WATER CHANNELS PONDS & LOCAL BORES.
A12270 Others 45,000,000
Z2015.1318
PB15001318 CONST: OF IRRIGATION CHANNELS AT MOLA KARKH & 20,000,000 ZEHRI.
A12270 Others 20,000,000
Z2015.1337
PB15001337 FLOOD PROTECTION WALL IN TEHSIL & DISTRICT 10,000,000 KILLA SAIFULLAH.
A12270 Others 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)
RsCharged: ______________Voted: 839,670,000 ______________Total: 839,670,000 ______________
_______________________________________________________________________________IRRIGATION SECTOR
_______________________________________________________________________________Surface Irrigation
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS
PB4083 Surface Irrigation(FPA)
FPA05.0669
PB05002979 SMALL SCALE IRRIGATION PROJECT (I.D.A. 130,130,000 109,920,000 ASSISTED).
A12270 Others 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
RsCharged: ______________Voted: 21,927,105,000 ______________Total: 21,927,105,000 ______________
_______________________________________________________________________________IRRIGATION SECTOR
_______________________________________________________________________________Dams
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042202 IRRIGATION DAMS
PB4084 Dams
Z2002.0675
PB02000675 SUKKAN DELAY ACTION DAM. 16,281,000 16,281,000 A12270 Others 16,281,000 16,281,000
Z2002.0695
PB02000695 SANZALA DELAY ACTION DAM. 11,626,000 16,626,000 A12270 Others 11,626,000 16,626,000
Z2003.0511
PB03002562 CONSTRUCTION OF CHECK DAMS IN QUETTA VALLEY. 1,000,000 1,000,000 A12270 Others 1,000,000 1,000,000
Z2003.0577
PB03002565 SAWAR KAUR DAM (REVISED). 50,000,000 50,000,000 67,500,000 A12270 Others 50,000,000 50,000,000 67,500,000
Z2005.0541
PB05002605 CONST. OF MIR MASLAKH KAREZ DAM BABOZAI 5,000,000 5,000,000 (INCLUDING KARANGA STORAGE DAM) IN AGHBARG
QUETTA
A12270 Others 5,000,000 5,000,000
Z2010.0312
PB10000312 REPAIR AND REHABILITATION OF WALI TANGI DAM 34,517,000 49,517,000 45,000,000 WITH INSTALLATION OF T/WELL AND WSS NETWORK
A12270 Others 34,517,000 49,517,000 45,000,000
237
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Dams _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042202 IRRIGATION DAMS
PB4084 Dams
Z2012.0173
PB12000173 COSNT: OF SHROMAG KOCHA DAM BULEDA IN PB-49 10,610,000 4,500,000 DISTRICT TURBAT
A12270 Others 10,610,000 4,500,000
Z2012.0174
PB12000174 CONST:OF SIMSORI DAM BULEDA IN PB-49 DISTRICT 10,113,000 4,500,000 TURBAT
A12270 Others 10,113,000 4,500,000
Z2012.0176
PB12000176 CONST: OF DAMBANY DAM BIT BULEDA IN PB-49 5,904,000 5,314,000 DISTRICT TURBAT
A12270 Others 5,904,000 5,314,000
Z2012.0529
PB12000529 CONST:OF KAN TANGI DAM QILLA SAIFULLAH 5,000,000 5,000,000 4,500,000 A12270 Others 5,000,000 5,000,000 4,500,000
Z2012.0532
PB12000532 CONST:OF GUT SHALIZAI DAM QILLA SAIFULLAH 8,400,000 8,400,000 7,200,000 A12270 Others 8,400,000 8,400,000 7,200,000
Z2012.0533
PB12000533 CONST:OF TANGI SHARAN DAMQILLA SAIFULLAH 1,000,000 1,000,000 A12270 Others 1,000,000 1,000,000
Z2012.0534
PB12000534 CONST:OF KHATOKA SARGARH DAM QILLA SAIFULLAH 5,000,000 5,000,000 A12270 Others 5,000,000 5,000,000
238
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Dams _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042202 IRRIGATION DAMS
PB4084 Dams
Z2012.0668
PB12000668 CONST: OF DAM GOKAR LOGHAI INCLUDING WATER 10,000,000 10,000,000 9,000,000 CHANNEL FOR LANDLORD MUSAKHAIL
A12270 Others 10,000,000 10,000,000 9,000,000
Z2012.0833
PB12000833 CONST OF VARIOUS CHECK DAMS IN DIST BARAKAN 3,000,000 2,000,000 900,000 A12270 Others 3,000,000 2,000,000 900,000
Z2012.0897
PB12000897 PC-II FOR CONSUL: SERVICES/FEASIB: STUDY OF 15,400,000 8,000,000 4,500,000 RAISING STRENGTH: & STONE PITCHING OF F.P.B.
PAT FEE: & KHIRTHEER CANAL SYS.
A12270 Others 15,400,000 8,000,000 4,500,000
Z2012.0901
PB12000901 EMERGENT SHORE PROTECTION WEST BAY OF GAWADAR 41,000,000 56,000,000 4,500,000 TOWN.
A12270 Others 41,000,000 56,000,000 4,500,000
Z2013.0116
PB13000116 CONSTRUCTION OF DAMS IN BALOCHISTAN. 422,245,000 408,495,000 12,375,000 BC1210 Others 422,245,000 408,495,000 12,375,000
Z2013.0348
PB13000348 CONST: OF DELAY ACTION DAM AT INNAYATULLAH 34,650,000 101,285,000 50,000,000 KAREZ DIST. QILLA ABDULLAH.
A12270 Others 34,650,000 101,285,000 50,000,000
Z2014.0103
PB14000103 REHAB: OF BARNIMAI DAM SPILWAY & CONST: OF 60,000,000 27,708,000 4,500,000 FLOOD PROCT: WALL 10 NO & 6 NO DELAY ACTION
DAMS IN BORI MAKHTAR & LORALAI.
239
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Dams _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042202 IRRIGATION DAMS
PB4084 Dams A12270 Others 60,000,000 27,708,000 4,500,000
Z2014.0242
PB14000242 WATER STORAGE DAM AT LOPO ANJEERA TEHSIL 50,000,000 86,161,000 SORAB.
A12270 Others 50,000,000 86,161,000
Z2014.0252
PB14000252 CONST: OF 05 NOS DELAY ACTION DAM IN PB13 50,000,000 50,000,000 2,892,000 A12270 Others 50,000,000 50,000,000 2,892,000
Z2014.0330
PB14000330 CONST: OF DELAY ACTION DAM IN MAHMOOD MENA. 15,000,000 15,000,000 A12270 Others 15,000,000 15,000,000
Z2014.0354
PB14000354 CONST: OF CHECK DAM AT KHUND UMRANI MASTUNG 20,000,000 20,000,000 A12270 Others 20,000,000 20,000,000
Z2014.0391
PB14000391 CONST: OF (04) DELAY ACTION DAMS & (10) 20,000,000 20,000,000 PROTECTION WALLS KOHLU
A12270 Others 20,000,000 20,000,000
Z2014.0432
PB14000432 CONST: OF DAMS / SMALL SCALE IRRIGATION 25,000,000 22,500,000 SCHEMES IN HANNA KUCHLAK CHASHMA AGHBARG
NOSAR & SARA GURGAI (BDA)
A12270 Others 25,000,000 22,500,000
Z2014.0502
PB14000502 CONST: OF DAMS IN SUR DUB BOSTANKILLI SAHEB 16,000,000 16,000,000 KKAN BOSTANMANZAKI BOSTAN ETC (9 NOS) DAMS IN
DIST: PISHIN.
240
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Dams _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042202 IRRIGATION DAMS
PB4084 Dams A12270 Others 16,000,000 16,000,000
Z2014.0542
PB14000542 GANDHIAR HURAMZAI DAM DISTRICT ZHOB. 3,000,000 3,000,000 A12270 Others 3,000,000 3,000,000
Z2014.0595
PB14000595 CONST: OF (02) SMALL DAMS IN WADH KHUZDAR 20,000,000 20,000,000 A12270 Others 20,000,000 20,000,000
Z2014.0605
PB14000605 CONST: OF CHECK DAMS & FLOOD PROTECTION WALL 40,300,000 40,000,000 AT TEHSIL CHAMAN
A12270 Others 40,300,000 40,000,000
Z2014.0628
PB14000628 SMALL CHECK DAMS IN MUSLIM BAGH & QILLA 15,000,000 15,000,000 SAIFULLAH.
A12270 Others 15,000,000 15,000,000
Z2014.0662
PB14000662 CONST: OF CHECK DAMES IN U.C SHAGHALOW 15,700,000 15,700,000 ASHIAWATHA QMERDIN KAREZ GUSTIOI SAMBAZA WALA
AKRAM NARAZAI & VAILA.
A12270 Others 15,700,000 15,700,000
Z2014.0698
PB14000698 STRENGTHENING OF DATHOO & TALANGA DAMS DUREJI 20,000,000 20,000,000 A12270 Others 20,000,000 20,000,000
Z2014.0707
PB14000707 SHEEN WARCHUM DAMTHANDA WANAI CHOKTHAR DAM 65,000,000 65,000,000 AND TANGI KAREEZDISTRICT ZIARAT.
A12270 Others 65,000,000 65,000,000
241
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Dams _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042202 IRRIGATION DAMS
PB4084 Dams
Z2014.0712
PB14000712 CONST: OF SMALL DAMS/WEAR/PROTECTION WALLS IN 19,300,000 19,300,000 SHERANI
A12270 Others 19,300,000 19,300,000
Z2014.0775
PB14000775 CONST: OF CHECK DAMS IN KILLI KHUZNIGANDA AND 5,500,000 5,500,000 GAWAL PISHIN
A12270 Others 5,500,000 5,500,000
Z2014.0816
PB14000816 CONST: OF DAMS AT U/C MULKYAR TORA SHAH 20,000,000 20,000,000 SHAIKHALIZAI KHANZAI MANZARAI
A12270 Others 20,000,000 20,000,000
Z2014.0858
PB14000858 CONST: OF RANGULL DELAY ACTION DAM SURI K.S.F 28,000,000 28,000,000 A12270 Others 28,000,000 28,000,000
Z2014.0970
PB14000970 CONST: OF DAM AT KILLI SARMAKHSI TANGIA DIST: 4,400,000 3,960,000 ZIARAT.
A12270 Others 4,400,000 3,960,000
Z2014.0975
PB14000975 CONST: OF DAMS AT KILLI IKALZAI WAH BATEZAI 10,000,000 10,000,000 DIST: PISHIN.
A12270 Others 10,000,000 10,000,000
Z2014.0986
PB14000986 CONST: OF SMALL CHECK DAM AT KILLI PAYO KAN. 1,500,000 1,500,000 A12270 Others 1,500,000 1,500,000
242
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Dams _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042202 IRRIGATION DAMS
PB4084 Dams
Z2014.1003
PB14001003 REHABILITATION OF BELAR DAM GAWADAR. 110,000,000 1,640,000 9,000,000 A12270 Others 110,000,000 1,640,000 9,000,000
Z2014.1101
PB14001101 COMMAND AREA DEVELOPMENT (SHADI KAUR DAM) 5,000,000 5,000,000 22,500,000 PROVINCIAL SHARE OF CONST: OF SHADI KAUR DAM
(FEDERALLY FUNDED PROJECT)
A12270 Others 5,000,000 5,000,000 22,500,000
Z2015.0030
PB15000030 PROVISION OF WATER CHANNELS POLES (TALABS) 34,000,000 PROTECTION WALLS & CONST: OF KILLI WAM DAM IN
TEHSIL SANJAVI & ZIARAT
A12270 Others 34,000,000
Z2015.0237
PB15000237 CONST: OF SMALL CHECK DAMS/PROTECTION WALLS 20,000,000 FOR (PB-34 KHUZDAR-II)
A12270 Others 20,000,000
Z2015.0288
PB15000288 CONST: OF CHECK DAM AT OCHARI LOP RAKHAN & 16,000,000 PHULYANI ESHANI BARKHAN
A12270 Others 16,000,000
Z2015.0289
PB15000289 CONST: OF DELAY ACTION DAM AT MOMA SAMAD KHAN 15,000,000 RAKHNI BARKHAN
A12270 Others 15,000,000
Z2015.0301
PB15000301 CONST: OF CHECK DAMS IN AJRAM YARO & BOSTAN. 15,000,000
243
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Dams _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042202 IRRIGATION DAMS
PB4084 Dams A12270 Others 15,000,000
Z2015.0435
PB15000435 CONST: OF CHECK DAM AT NELRA THAL RIKNI 2,000,000 WADERA & BASTI JOGIANI VATAKARY.
A12270 Others 2,000,000
Z2015.0496
PB15000496 CHECK DAM U/C ARIA MUNICIPAL COMMITTEE U/C 3,200,000 MUNICIPLE AREA & / CONCRETE.
A12270 Others 3,200,000
Z2015.0643
PB15000643 CONST: OF CHECK DAM GARANG TEHSIL KILLA 15,000,000 SAIFULLAH.
A12270 Others 15,000,000
Z2015.0729
PB15000729 CONSTRUCTION OF 100 NO CHECK DAMS IN QUETTA 40,000,000 VALLEY.
A12270 Others 40,000,000
Z2015.0732
PB15000732 REHABILITATION MAINTENANCE IMPROVEMENT & 15,000,000 EXTENSION OF HYDRO MET & GROUND WATER
MONITORING NETWORK IN BALOCHISTAN.
A12270 Others 15,000,000
Z2015.0756
PB15000756 CONSTRUCTION OF PADDO KAREZ DAM CHAMAN. 15,000,000 A12270 Others 15,000,000
Z2015.0759
PB15000759 CONSTRUCTION OF ZINDRA TANGI DAM ZIARAT. 20,000,000
244
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Dams _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042202 IRRIGATION DAMS
PB4084 Dams A12270 Others 20,000,000
Z2015.0761
PB15000761 CONSTRUCTION OF KHURASAN DAM AT DISTRICT 25,000,000 KILLA SAIFULLAH.
A12270 Others 25,000,000
Z2015.0765
PB15000765 CONSTRUCTION OF SPIN TANGI MURGHA ZAKRIYAZAI 5,450,000 CHECK DAM TEHSIL KHANOZAI PISHIN.
A12270 Others 5,450,000
Z2015.0766
PB15000766 RESTORATION OF KANANGAHA DAM AGHARG 10,000,000 IRRIGATION SCHEME QUETTA
A12270 Others 10,000,000
Z2015.0927
PB15000927 CONST: OF DELAY ACTION & CHECK DAM U/C TOISAR 10,000,000 QUTAB.
A12270 Others 10,000,000
Z2015.0932
PB15000932 CONST: OF DELAY ACTION & CHECK DAM U/C 2,500,000 KINGRI.
A12270 Others 2,500,000
Z2015.0965
PB15000965 CONST: OF DELAY ACTION & CHECK DAM U/C DRUG. 2,000,000 A12270 Others 2,000,000
Z2015.1073
PB15001073 CONST: OF DELAY ACTION DAM SHINGHARI SAIMZAI. 25,000,000 A12270 Others 25,000,000
245
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Dams _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042202 IRRIGATION DAMS
PB4084 Dams
Z2015.1134
PB15001134 CONST: OF BAGHAK KAREZ DAM TEHSIL CHAMAN 15,400,000 DISTIRCT KILLA ABDULLAH (BDA).
A12270 Others 15,400,000
Z2015.1150
PB15001150 RESTORATION OF REH: OF EARTH KHOLA DAM DIST: 30,000,000 QILLA SAIFULLAH.
A12270 Others 30,000,000
Z2015.1153
PB15001153 CONST: OF YASINI DAM MUSLIM BAGH DIST: QILLA 15,000,000 SAIFULLAH.
A12270 Others 15,000,000
Z2015.1155
PB15001155 PROTECTION BAND MIR MOHD QASIM CENTRE MASKHI 5,000,000 AND ZAHOOR GAJJAR MASKHAI.
A12270 Others 5,000,000
Z2015.1243
PB15001243 CONST: OF CHECK DAM SANGI GHAR ESSAZAI DIST: 5,000,000 ZHOB.
A12270 Others 5,000,000
Z2015.1248
PB15001248 CONST: OF DELAY ACTION DAM U/C KAN-E-METERZAI 20,000,000 MUSLIM BAGH.
A12270 Others 20,000,000
Z2015.1289
PB15001289 CONST: OF RODHAN DELAY ACTION DAM KALLAG 5,000,000 DIST: KECH.
246
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
IRRIGATION SECTOR _______________________________________________________________________________
Dams _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042202 IRRIGATION DAMS
PB4084 Dams A12270 Others 5,000,000
Z2015.1305
PB15001305 REHABILITATION OF ZAMAL DAM ISARGAI DAM 10,000,000 KANJASO DAM AT PB-13.
A12270 Others 10,000,000
Z2015.1315
PB15001315 CONST: PF GAND BABORI STORAGE DAM AT SHAH 26,000,000 NOORANI.
A12270 Others 26,000,000
Z2015.1316
PB15001316 CONST: OF KANGORI DAM NOORANI. 94,000,000 A12270 Others 94,000,000
Z2015.1333
PB15001333 DELAY ACTION DAM NAZO AT TEHSIL SURAB 21,000,000 A12270 Others 21,000,000
_______________________________________________________________________________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
RsCharged: ______________Voted: 2,341,133,000 ______________Total: 2,341,133,000 ______________
_______________________________________________________________________________INFORMATION TECHNOLOGY SECTOR
_______________________________________________________________________________Information Technology
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
08 RECREATIONAL, CULTURE AND RELIGION086 ADMIN.OF INFO.,RECREATION & CULTURE0862 INFORMATION TECHNOLOGY DEVELOPMENT086201 INFORMATION TECHNOLOGY PROMOTION
PB4085 Information Technology
Z2010.0039
PB10000039 CONSTRUCTION OF INFORMATION TECHNOLOGY 10,000,000 10,000,000 9,000,000 INSTITUTES AT DERA ALLAH YAR, KALAT, KSF AND
ZIARAT.
A09203 I.T. Equipment 10,000,000 10,000,000 9,000,000
Z2011.0571
PB11000571 ONLINE TAX COLLECTION SYSTEM, EXCISE & 17,000,000 17,000,000 9,000,000 TAXATION
A09203 I.T. Equipment 17,000,000 17,000,000 9,000,000
Z2012.0343
PB12000343 ESTABLISHMENT OF VIDEO SURVEILLANCE SYSTEM 50,000,000 100,000,000 135,000,000 FOR QUETTA POLICE
A09203 I.T. Equipment 50,000,000 100,000,000 135,000,000
Z2012.0346
PB12000346 ESTABLISHMENT OF ENTRY & EXIT GATES WITH THE 50,000,000 LATEST SCANNERS & CAMERAS FOR QUETTA POLICE
A09203 I.T. Equipment 50,000,000
Z2013.0003
PB13000003 LAND REVENUE MANAGEMENT INFORMATION SYSTEM 10,000,000 63,846,000 19,039,000 (BOR).
A09203 I.T. Equipment 10,000,000 63,846,000 19,039,000
Z2014.0617
PB14000617 CONST: OF IT CENTER IN MUSLIM BAGH. 3,500,000 3,150,000 A09203 I.T. Equipment 3,500,000 3,150,000
248
BC12108(08)RECREATION, CULTURE & RELIGION
(Capital)_______________________________________________________________________________
INFORMATION TECHNOLOGY SECTOR _______________________________________________________________________________
Information Technology _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
08 RECREATIONAL, CULTURE AND RELIGION086 ADMIN.OF INFO.,RECREATION & CULTURE0862 INFORMATION TECHNOLOGY DEVELOPMENT086201 INFORMATION TECHNOLOGY PROMOTION
PB4085 Information Technology
Z2014.0794
PB14000794 EXTENSION OF I.T CENTER AT MUSLIM BAGH. 4,800,000 4,320,000 A09203 I.T. Equipment 4,800,000 4,320,000
Z2014.0869
PB14000869 CONST: OF INFORMATION TECHNOLOGY CENTER AT 3,500,000 3,150,000 KHANOZAI
A09203 I.T. Equipment 3,500,000 3,150,000
Z2015.0714
PB15000714 E-OFFICE MANAGEMENT SYSTEM. 20,000,000 A09203 I.T. Equipment 20,000,000
Z2015.0715
PB15000715 VIRTUAL EDUCATION SYSTEM IN 100 SECONDARY AND 15,700,000 HIGHER SECONDARY SCHOOLS IN BALOCHISTAN.
A09203 I.T. Equipment 15,700,000
Z2015.0716
PB15000716 ESTABLISHMENT OF INFORMATION TECHNOLOGY 30,000,000 TRAINING CENTRE AT HARNAI ZHOB DERA ALLAH YAR
PANJGOOR & PISHIN.
A09203 I.T. Equipment 30,000,000
Z2015.0785
PB15000785 INSTALLATION OF 1000 INTERCOM CONNECTION 10,000,000 EXCHANGE.
A09203 I.T. Equipment 10,000,000
Z2015.1322
PB15001322 LAND REVANUE MANAGEMENT INFORMATION SYSTEM 10,000,000 (LRMIS).
A09203 I.T. Equipment 10,000,000
249
BC12108(08)RECREATION, CULTURE & RELIGION
(Capital)_______________________________________________________________________________
INFORMATION TECHNOLOGY SECTOR _______________________________________________________________________________
Information Technology _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
08 RECREATIONAL, CULTURE AND RELIGION086 ADMIN.OF INFO.,RECREATION & CULTURE0862 INFORMATION TECHNOLOGY DEVELOPMENT086201 INFORMATION TECHNOLOGY PROMOTION
PB4085 Information Technology _______________________________________________________________________________
Total Sub Sector Information Technology 148,800,000 190,846,000 268,359,000 _______________________________________________________________________________
TOTAL SECTOR INFORMATION TECHNOLOGY 148,800,000 190,846,000 268,359,000 SECTOR
_______________________________________________________________________________
250
BC12109(09)EDUCATION AFFAIRS & SERVICES
RsCharged: ______________Voted: 10,017,570,000 ______________Total: 10,017,570,000 ______________
_______________________________________________________________________________EDUCATION SECTOR
_______________________________________________________________________________Primary Education
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES091102 PRIMARY
PB4086 Primary Education
Z2009.0286
PB09000286 PURCHASE OF LAND AND CONSTRUCTION OF BOYS 4,325,000 4,325,000 4,500,000 PRIMARY SCHOOL KILLI UMER
A12470 Others 4,325,000 4,325,000 4,500,000
Z2010.0354
PB10000354 CONSTt. OF BUILDING FOR EXISTING 9,000,000 9,000,000 9,000,000 PRIMARY/MIDDLE/HIGH SCHOOLS
A12470 Others 9,000,000 9,000,000 9,000,000
Z2011.0094
PB11000094 BUILDINGS FOR SHELTER LESS SCHOOLS AT KAKAR 1,000,000 5,000,000 KHURASAN DISTRICT ZHOB.
A12470 Others 1,000,000 5,000,000
Z2011.0181
PB11000181 BUILDING FOR SHELTERLESS SCHOOLS, DISTT: 14,950,000 24,950,000 QUETTA
A12470 Others 14,950,000 24,950,000
Z2012.0101
PB12000101 ESTABLISHMENT OF NEW PRIMARY SCHOOL FOR BP-33 10,000,000 DISTRICT KHUZDAR
A12102 Other highways/roads 10,000,000
Z2012.0814
PB12000814 CONST: OF B/T ROAD GAZNALI NUSHKI 4,000,000 4,000,000 A12102 Other highways/roads 4,000,000 4,000,000
251
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Primary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES091102 PRIMARY
PB4086 Primary Education
Z2013.0113
PB13000113 ESTABLISHMENT OF 300 NEW PRIMARY SCHOOLS IN 144,733,000 137,321,000 6,671,000 BALOCHISTAN.
A12470 Others 144,733,000 137,321,000 6,671,000
Z2013.0167
PB13000167 CONSTRUCTION OF BOYS AND GIRLS PRIMARY 40,000,000 59,790,000 SCHOOLS IN DISTRICT AWARAN.
A12470 Others 40,000,000 59,790,000
Z2014.0032
PB14000032 UP-GRADATION OF 100 PRIMARY SCHOOL INTO 500,000,000 224,957,000 270,000,000 MIDDLE LEVEL (PHASE-I).
A12470 Others 500,000,000 224,957,000 270,000,000
Z2014.0062
PB14000062 CONST: OF BUILDING FOR ALREADY APPROVED 1,000,000,000 640,821,000 450,000,000 SHELTERLESSS SCHOOLS (300).
A12470 Others 1,000,000,000 640,821,000 450,000,000
Z2014.0098
PB14000098 15NO OF ADDITIONAL ROOM & IMPROVEMENT OF ROOM 30,000,000 18,007,000 10,794,000 IN TEHSIL BORIMEKHTAR & LORALAI CITY.
A12470 Others 30,000,000 18,007,000 10,794,000
Z2014.0129
PB14000129 UP-GRADATION OF GOVT: P/S BASTI THANGO KHAN 8,000,000 8,000,000 HARA TO M/S & GPS KECH WALARI TO M/S SIBI.
A12470 Others 8,000,000 8,000,000
Z2014.0130
PB14000130 CONST: OF ADDITIONAL CLASS ROOMS VERANDA ETC 5,000,000 5,000,000 IN PHS DISTRICT SIBI.
252
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Primary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES091102 PRIMARY
PB4086 Primary Education A12470 Others 5,000,000 5,000,000
Z2014.0141
PB14000141 ESTABLISHMENT OF (18) PRIMARY SCHOOL IN 34,200,000 31,700,000 2,250,000 TEHSIL TAMBOO D.M JAMALI & BABA KOT
DIST.NASEERABAD.
A12470 Others 34,200,000 31,700,000 2,250,000
Z2014.0143
PB14000143 UP-GRADATION OFD (3) PRIMARY SCHOOLS INTO 11,000,000 3,488,000 6,761,000 MIDDLE LEVEL TEHSIL TAMBOO D.M JAMALI DIST.
NASEERABAD.
A12470 Others 11,000,000 3,488,000 6,761,000
Z2014.0149
PB14000149 CONST: OF BOUNDARY WALLS & IMPROV: OF PRIMARY 4,000,000 4,000,000 SCHOOL BUILDINGS IN TEHSIL TAMBOO BABA KOT &
D.M. JAMALI NASEERABAD.
A12470 Others 4,000,000 4,000,000
Z2014.0200
PB14000200 P/S ZAMAN SHAHSIKANDAR KOHSAMIR MDIN MANWAR 20,000,000 20,000,000 JGULAB JVILLAGE SOOMROBUZDAR COLONY D.A.Y
ETC.
A12470 Others 20,000,000 20,000,000
Z2014.0257
PB14000257 UPGRADATION OF PRIMARY SCHOOL KILLI JALANI 29,700,000 6,850,000 9,000,000 PINIKI MANA JALALZAI RAGHA MADKHANZI ETC TO
MIDDLE LEVEL PB-13
A12470 Others 29,700,000 6,850,000 9,000,000
253
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Primary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES091102 PRIMARY
PB4086 Primary Education
Z2014.0265
PB14000265 CONST:/UP-GRADATION OF PRIMARY SCHOOL TEHSIL 9,100,000 9,100,000 SUI & PHELAWAGH DIST DERA BUGTI.
A12470 Others 9,100,000 9,100,000
Z2014.0283
PB14000283 ESTAB:OF GBPS AT REHAN CHATH TEHSIL MAND & 10,000,000 9,958,000 GBPS AT BAST TEHSIL TUMP KECH.
A12470 Others 10,000,000 9,958,000
Z2014.0293
PB14000293 CONST:OF BUILDING FOR SHELTERLESS SCHOOL GGPS 20,000,000 19,941,000 AT GULASTAN BAZAR KALAWOOGBPS DAZANGBPS
CHAKOGI ETC.
A12470 Others 20,000,000 19,941,000
Z2014.0294
PB14000294 UP-GRADATION OF GOVT. GIRLS PRIMARY SCHOOL 5,700,000 5,700,000 PANDRAN KILLI SARDAR FATEH MUHAMMAD KALAT
A12470 Others 5,700,000 5,700,000
Z2014.0295
PB14000295 CONSTRUCTION OF ADD:CLASS ROOM IN BPS A.AZIZ 18,000,000 17,998,000 BAZARBPS ASIABADGPS ASIABADGPS KASSANOGBPS
KORJOETC.
A12470 Others 18,000,000 17,998,000
Z2014.0296
PB14000296 ESTABLISHMENT OF GIRLS PRIMARY SCHOOL KOOHAK 3,100,000 3,100,000 SUMALANI KHALIQ ABAD MANGOCHAR
A12470 Others 3,100,000 3,100,000
254
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Primary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES091102 PRIMARY
PB4086 Primary Education
Z2014.0297
PB14000297 IMPRO:/RENOVATION OF MISSING INFRASTRUCTURE 12,000,000 12,000,000 IN PB-50 KECH.
A12470 Others 12,000,000 12,000,000
Z2014.0298
PB14000298 UP-GRADATION OF GOVT.GIRLS PRIMARY SCHOOL 5,700,000 5,700,000 ZARAZAI KHALIQ ABAD MANGOCHAR
A12470 Others 5,700,000 5,700,000
Z2014.0300
PB14000300 ESTABLISHMENT OF GIRLS PRIMARY SCHOOL 3,100,000 3,100,000 SHAHOZAI KORKI KHALIQ ABAD MANGOCHAR
A12470 Others 3,100,000 3,100,000
Z2014.0301
PB14000301 ESTABLISHMENT OF BOYS PRIMARY SCHOOL MARJAN 3,100,000 3,100,000 KHALIQ ABAD MANGOCHAR
A12470 Others 3,100,000 3,100,000
Z2014.0320
PB14000320 CONST:OF PS & PURCHASE OF LAND IN WARD 80,000,000 52,073,000 9,000,000 NO.525458 & UC KAICHIBAIG.
A12470 Others 80,000,000 52,073,000 9,000,000
Z2014.0331
PB14000331 CONST:/ADDITIONAL CLASS ROOMS/MISSING 57,995,000 42,179,000 14,234,000 INFRASTRUCTURE & UP-GRADATION OF SCHOOLS
MASTUNG
A12470 Others 57,995,000 42,179,000 14,234,000
255
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Primary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES091102 PRIMARY
PB4086 Primary Education
Z2014.0372
PB14000372 CONST: OF NEW MODEL PRIMARY SCHOOL SANHRI 15,500,000 15,500,000 ARIF ABAD & B/WALL GGPS SHORAN & ADD: ROOMS
IN PRIMARY SCHOOL BADDA KACHI-II
A12470 Others 15,500,000 15,500,000
Z2014.0381
PB14000381 CONST: OF NEW PRIMARY SCHOOLS IN (06) 16,000,000 16,000,000 14,400,000 VILLAGES DISTRICT KOHLU
A12470 Others 16,000,000 16,000,000 14,400,000
Z2014.0435
PB14000435 UP-GRADATION OF GPSNEW PGSNEW BPS IN KACHHI 30,000,000 19,642,000 9,000,000 DISTRICT.
A12470 Others 30,000,000 19,642,000 9,000,000
Z2014.0449
PB14000449 CONST: OF GOVT: BOYS PRIMARY SCHOOL AT KILLI 3,000,000 3,000,000 MULLA TORAK AKA GOCHINA HARNAI.
A12470 Others 3,000,000 3,000,000
Z2014.0456
PB14000456 CONST: OF 07 GOVT: BOYS/GIRLS PRIMARY/MIDDLE 27,300,000 9,932,000 10,440,000 SCHOOLS AT TEHSIL CHATTAR & D.M.JAMALI.
A12470 Others 27,300,000 9,932,000 10,440,000
Z2014.0461
PB14000461 CONST: OF NEW (10) SCHOOLS/ADDL: ROOMS & 50,000,000 50,000,000 TOILETS IN SCHOOLS IN USTA MOHAMMAD &
GANDAKHA DIST: JAFFARABAD.
A12470 Others 50,000,000 50,000,000
256
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Primary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES091102 PRIMARY
PB4086 Primary Education
Z2014.0473
PB14000473 CONST: OF (05) SHELTERS LESS PRIMARY SCHOOLS 19,000,000 19,000,000 IN TEHSIL DISTT: KHUZDAR.
A12470 Others 19,000,000 19,000,000
Z2014.0476
PB14000476 CONST: OF (10) NO ROOMS/ADDITIONAL WORKS AT 33,000,000 33,000,000 GOVT: BOYS/GIRLS PRIMARY SCHOOLS IN TEHSIL
NAL KHUZDAR.
A12470 Others 33,000,000 33,000,000
Z2014.0477
PB14000477 EST: OF BPS AT (KATA BAGH YARODORRI SULAMAN 7,000,000 6,952,000 KHAIL) & GPS AT (PUTI NASARAN BOSTANBILAL
COLONY) DIST: PISHIN.
A12470 Others 7,000,000 6,952,000
Z2014.0490
PB14000490 CONST: OF ADDL: CLASS ROOMS IN GBPS (NALI 20,000,000 13,890,000 5,400,000 BATAZAI) & GGPS KILLI ABDUL KHAN SARANAN ETC
(19 NOS SCHOOLS) DIST: PISHIN.
A12470 Others 20,000,000 13,890,000 5,400,000
Z2014.0520
PB14000520 CONST:/ RENOVATION OF (13) BOYS/GIRLS PRIMARY 7,250,000 7,250,000 SCHOOLS IN VILLAGE AFTAF AHMED KHANSOHBATPUR.
A12470 Others 7,250,000 7,250,000
Z2014.0534
PB14000534 CONST:/ADDITIONAL WORKS OF (08) BOYS/GRILS 19,500,000 19,492,000 PRIMARY SCHOOLS KILLI KHUDA RAHIM MALL
NUSHKI.
A12470 Others 19,500,000 19,492,000
257
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Primary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES091102 PRIMARY
PB4086 Primary Education
Z2014.0575
PB14000575 IMPROVEMENT OF SCHOOL BUILDINGS & PROVISION 10,000,000 8,425,000 1,418,000 OF (02) VEHICLES FOR LADY TEACHERS DUKI
A12470 Others 10,000,000 8,425,000 1,418,000
Z2014.0603
PB14000603 CONST: OF GOVT. BOYS PRIMARY SCHOOL RAIJ 6,200,000 5,681,000 BAGHO & LANJANI BARKHAN
A12470 Others 6,200,000 5,681,000
Z2014.0619
PB14000619 EST: OF BOYS/GIRLS PRIMARY SCHOOLS/DIGITAL 36,900,000 15,210,000 LIBRARY IN JHALMAGSI JAFFARABAD NASEERABAD
SOHBATPUR KOHLU & QTA
A12470 Others 36,900,000 15,210,000
Z2014.0621
PB14000621 CONST: OF ADDITIONAL CLASS ROOMS IN SCHOOLS 16,000,000 4,789,000 10,090,000 KOHLU SIBI & QUETTA
A12470 Others 16,000,000 4,789,000 10,090,000
Z2014.0663
PB14000663 CONST: OF NEW PRIMARY SCHOOL IN KILLI 2,000,000 1,800,000 SARKHANZAI PISHIN (BDA)
A12470 Others 2,000,000 1,800,000
Z2014.0668
PB14000668 CONST: OF (04 NOS) OF NEW PS IN KILLI HAMEED 4,000,000 2,000,000 1,800,000 KULAK PB-12KILLI MAKHAL KAHOL KILLI MOLVI
ATTAULLAH & MURAD KHAN.
A12470 Others 4,000,000 2,000,000 1,800,000
258
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Primary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES091102 PRIMARY
PB4086 Primary Education
Z2014.0695
PB14000695 REHABILITATION / ADDITIONAL WORKS IN EXISTING 15,000,000 15,000,000 PRIMARY SCHOOLS OF DUREJI HUB WINDER &
GADDANI
A12470 Others 15,000,000 15,000,000
Z2014.0699
PB14000699 CONST: OF BUILDING BOYS PRIMARY SCHOOL KILLI 2,500,000 2,498,000 AZAM MALAKAN AGHUBERG MALECUT DISTRICT
ZIARAT.
A12470 Others 2,500,000 2,498,000
Z2014.0724
PB14000724 ESTABLISHMENT OF NEW PRIMARY SCHOOL 25,000,000 25,000,000 UP-GRADATION OF PRIMARY TO MIDDLE AND MIDDLE
TO HIGH LEVEL
A12470 Others 25,000,000 25,000,000
Z2014.0735
PB14000735 CONST: OF ADDITIONAL CLASS ROOM/BOUNDRY WALL 22,400,000 3,400,000 9,000,000 IN DISTRICT PISHIN.
A12470 Others 22,400,000 3,400,000 9,000,000
Z2014.0769
PB14000769 ESTAB: OF 04 GILRS AND 03 BOYS NEW PRIMARY 21,850,000 9,000,000 SCHOOLS IN U/C ROUD MULAZAI MURGHA ZAKARYAZAI
TOBA KAKARI ETC
A12470 Others 21,850,000 9,000,000
Z2014.0781
PB14000781 PROVISION OF MISSING 8,800,000 7,920,000 INFRASTRUCTURE/ADDITIONAL ROOMS IN EXISTING
SCHOOLS TEHSIL KILLA ABDULLAH
259
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Primary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES091102 PRIMARY
PB4086 Primary Education A12470 Others 8,800,000 7,920,000
Z2014.0783
PB14000783 ESTAB: OF NEW PRIMARY SCHOOL IN KILLI OLD 7,500,000 7,500,000 HABIBZAI KILLI BATEZAI & GWAL MASHOKHAIL
KULAK
A12470 Others 7,500,000 7,500,000
Z2014.0791
PB14000791 L/C FOR SCHOOLS IN PB-04 QUETTA 37,000,000 15,000,000 A12470 Others 37,000,000 15,000,000
Z2014.0810
PB14000810 ESTAB: OF NEW PRIMARY SCHOOL IN TEHSIL PISHIN 12,000,000 12,000,000 AND TEHSIL HURAMZAI
A12470 Others 12,000,000 12,000,000
Z2014.0842
PB14000842 CONST: OF GIRLS SCHOOL KILLI BANGULZAI 1,300,000 1,300,000 A12470 Others 1,300,000 1,300,000
Z2014.0860
PB14000860 CONST: OF (03) GGPS & (01) GBPS AT U/C SADAR 12,000,000 12,000,000 AND U/C RAGA SULTANZAI MUSLIM BAGH.
A12470 Others 12,000,000 12,000,000
Z2014.0864
PB14000864 ESTABLISHMENT OF NEW PRIMARY SCHOOLS AT KARKH 20,000,000 15,998,000 3,600,000 MOOLA BAGHBANA TOOTAK & ZEHRI
A12470 Others 20,000,000 15,998,000 3,600,000
Z2014.1012
PB14001012 ESTAB: OF (04) NO SHELTERLESS SCHOOLS (BOYS & 10,000,000 9,000,000 GIRLS) IN AREAS OF BARKHAN.
260
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Primary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES091102 PRIMARY
PB4086 Primary Education A12470 Others 10,000,000 9,000,000
Z2014.1016
PB14001016 CONST: OF (24) NOS ADDITIONAL CLASS ROOMS IN 20,000,000 8,998,000 EXISTING SCHOOLS OF BARKHAN.
A12470 Others 20,000,000 8,998,000
Z2014.1035
PB14001035 UPGRADATION OF GIRLS PRIMARY SCHOOL KILLI 2,500,000 2,500,000 JAMALDINI
A12470 Others 2,500,000 2,500,000
Z2014.1077
PB14001077 CONST: OF 02 ADD: C/ ROOMS AT GBPS KILLI PIR 7,600,000 4,998,000 2,342,000 GHIZAI GBPS KILLI CUSTOM NOKUNDI & GBPS
CHAGHAI & B/W AT GBPS D/ABAD.
A12470 Others 7,600,000 4,998,000 2,342,000
Z2014.1083
PB14001083 CONST: OF SHELTERLESS SCHOOLS AT GBPS DAHST 6,600,000 6,600,000 MULAZAI & KOHING MENGAL DASHT-E-GORAN
A12470 Others 6,600,000 6,600,000
Z2014.1084
PB14001084 CONST: OF SHELTERLESS SCHOOL AT GBPS DASHT 13,400,000 12,524,000 KALAN GGPS KILLI JUMA KHAN GGPS KILLI JEHOON
& GGPS KAREZ KALAN-1
A12470 Others 13,400,000 12,524,000
Z2014.1158
PB14001158 CONST: OF ADDL: CLASSROOMS AT GOVERNMENT 8,000,000 PRIMARY SCHOOL ZHOB.
A12470 Others 8,000,000
261
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Primary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES091102 PRIMARY
PB4086 Primary Education
Z2015.0062
PB15000062 CONST: OF 04 NEW PRIMARY SCHOOLS FOR BOYS & 10,000,000 GIRLS BARKHAN.
A12470 Others 10,000,000
Z2015.0069
PB15000069 CONST:OF BUILDING FOR EXISTING GOVT: PRIMARY 9,000,000 SCHOOL TOWN NO.3 PASHTOONABAD QUETTA.
A12470 Others 9,000,000
Z2015.0071
PB15000071 CONST: OF BUILDING FOR EXISTING GOVT: PRIMARY 20,000,000 SCHOOL TOWN NO.3 PASHTOONABAD QUETTA.
A12470 Others 20,000,000
Z2015.0134
PB15000134 CONST: OF BUILDING FOR SHELTERLESS SCHOOLS AT 19,500,000 DIST: ZHOB.
A12470 Others 19,500,000
Z2015.0155
PB15000155 CONST: OF NEW BOYS PRIMARY SCHOOL ZEHRIABAD 4,000,000 KARKH DISTRICT KHUZDAR
A12470 Others 4,000,000
Z2015.0156
PB15000156 CONST: OF BOYS PRIMARY SCHOOL ZERINA HASSOI 4,000,000 MOOLA KHUZDAR
A12470 Others 4,000,000
Z2015.0194
PB15000194 ESTABLISHMENT OF PRIMARY SCHOOL AT MOHALLAH 3,000,000 KOOHOO DERA BUGTI.
262
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Primary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES091102 PRIMARY
PB4086 Primary Education A12470 Others 3,000,000
Z2015.0195
PB15000195 CONST: OF BOYS PRIMARY SCHOOL PUSHT GOOH 3,000,000 KILLI KHAN HOTANI DERA BUGTI.
A12470 Others 3,000,000
Z2015.0209
PB15000209 UP-GRADATION OF GBPS KILLI MURAD ALI MOZA 3,000,000 ASHIQ BAH PHELAWAGH DERA BUGTI
A12470 Others 3,000,000
Z2015.0242
PB15000242 CONST:/ADDITIONAL ROOMS FOR P/S BUILDING MOHD 20,000,000 HASAN SASOLI BARI SHAKH SADAR DIN SUMRO
KAWAND BAKSH ETC
A12470 Others 20,000,000
Z2015.0429
PB15000429 CONST: OF 30 NOS SHELTERLESS PRIMARY SCHOOL 18,000,000 IN AREAS OF DIST: BARKHAN.
A12470 Others 18,000,000
Z2015.0431
PB15000431 CONST: OF GMS & MODEL PRIMARY SCHOOL AT BASTI 7,000,000 WADERA HABIB KHAN MOHMA & HAIDER KHAN ROATER.
A12470 Others 7,000,000
Z2015.0442
PB15000442 CONST: OF BUILDING FOR EXISTING P/S AT GOTH 7,000,000 RASOOL BAKSH LANGOV U/C MANJOTI & KILLI ALI
NAWAZ LANGOV MOHABAT SHAKH.
A12470 Others 7,000,000
263
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Primary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES091102 PRIMARY
PB4086 Primary Education
Z2015.0453
PB15000453 EST: OF NEW PS AT KILLI MOHAMMAD UMER MOLI 50,000,000 GIDDER KILLI MIR KHANZAI ETC TEHSIL
SURABDISTRICT KALAT.
A12470 Others 50,000,000
Z2015.0470
PB15000470 CONST: OF ROOMS FOR GIRLS PRIMARY SCHOOL 5,000,000 TALAWAN ZEHRI KHUZDAR.
A12470 Others 5,000,000
Z2015.0500
PB15000500 MISSING FACILITIES FOR SCHOOL BASTI PANCHAIT 10,000,000 PB-IITH: COMMISSIONER.
A12470 Others 10,000,000
Z2015.0512
PB15000512 CONST: OF B/WALL UNDERGOUND WATER TANK AT 4,000,000 GOVT. PRIMARY SCHOOL MARIABAD PB-II.
A12470 Others 4,000,000
Z2015.0517
PB15000517 COSNT: OF BUILDING GGPS FOR KILLI SAIFULLAH 7,500,000 KHAN ZARKOONMALIK ALLAH BAKSHREHMAT ULLAH
KHAJAK.
A12470 Others 7,500,000
Z2015.0521
PB15000521 CONST:OF 2 ADD:C.ROOMS GBPS FOR KILLI MALIK 3,700,000 HASUM ORIYAZAI1 ADD: C.ROOMS FOR CHUDDRY
JUMABABU QASAM
A12470 Others 3,700,000
264
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Primary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES091102 PRIMARY
PB4086 Primary Education
Z2015.0524
PB15000524 CONST: OF 1 ADD: C.ROOM FOR GGPS KILLI FAJI 2,000,000 IMAM BAKSHAND GBPS KILLI MOHAMMAD QASAM
KHAJAKFAZAL.M.
A12470 Others 2,000,000
Z2015.0554
PB15000554 CONST: OF SHELTERLESS SCHOOLS IN LASBELLA. 17,000,000 A12470 Others 17,000,000
Z2015.0579
PB15000579 CONST: OF BUILDING FOR EXISTING P/SCHOOL IN 3,500,000 GOTH MIR SHOUKAT BANGULZAIIN D.M.JAMALI PB-28
(BDA)
A12470 Others 3,500,000
Z2015.0581
PB15000581 UP-GRADATION OF GBPS RAISE SWALI KHAN PECHOHO 8,000,000 BANRI 2 & REH:OF GGMS ABDUL WAHAB SUMRO IN
D.M.JAMALI.
A12470 Others 8,000,000
Z2015.0600
PB15000600 CONST: OF (15) NEW PRIMARY SCHOOLS IN KOHLU. 30,000,000 A12470 Others 30,000,000
Z2015.0666
PB15000666 CONST: OF BATHROOMS & REH: OF FOOTBALL GROUND 1,100,000 AT GOVT. BOYS PRIMARY SCHOO BHUGACHA BELA &
UMAID ALI MOTAK.
A12470 Others 1,100,000
265
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Primary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES091102 PRIMARY
PB4086 Primary Education
Z2015.0676
PB15000676 CONST: OF ADDITIONAL ROOMS B/WALLS & CONST: 3,900,000 OF BATHROOMS IN SCHOOLS BHAG.
A12470 Others 3,900,000
Z2015.0687
PB15000687 CONST: OF PRIMARY SCHOOLSPRUCHASE OF LAND & 30,000,000 ADD: ROOMS IN WARD NO.525458 & UNION COUNCIL
KAICHIBAIG.
A12470 Others 30,000,000
Z2015.0770
PB15000770 CONSTRUCTION OF BUILDING FOR 1395 PRIMARY 300,000,000 SHELTER LESS SCHOOLS IN 05 PHASES (PHASE-I).
A12470 Others 300,000,000
Z2015.0784
PB15000784 CONSTRUCTION OF FULLY EQUIPPED ECE ROOMS IN 200,000,000 EXISTING 300 PRIMARY SCHOOLS.
A12470 Others 200,000,000
Z2015.0936
PB15000936 ESTAB: OF 02 GOVT. GIRLS PRIMARY SCHOOL AT 12,000,000 MOHD JAN ASKANI BAZAR KOH PUSHT & KHUDA BAKSH
CHAT MAND KECH.
A12470 Others 12,000,000
Z2015.0945
PB15000945 CONST: OF BUILDING AT 09 SHELTERLESS SCHOOLS 18,000,000 KECH.
A12470 Others 18,000,000
266
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Primary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES091102 PRIMARY
PB4086 Primary Education
Z2015.0974
PB15000974 REH: OF BPS KILLI IBRAHIM RUSTMANI NILLI U/C 1,000,000 DRUG.
A12470 Others 1,000,000
Z2015.0977
PB15000977 PROVISION OF LAND FOR GIRL PRIMARY SCHOOL 9,000,000 PASTOONDARA IN PB-II.
A12470 Others 9,000,000
Z2015.1026
PB15001026 CONST:/MISSING FACILITIES IN GGPS AMEER 12,000,000 BAKHSH KHOSOMEHBOOB ZAFAR KOSAOKAREEM
SUMALANI BAHRAM SUMALANI SCHOOLS.
A12470 Others 12,000,000
Z2015.1030
PB15001030 UP-GRADATION OF GGPS AT SITTANI GIDDERRODAINI 32,000,000 GIDDERGHREEB JAL MALREKIZAI GIDDERNOORABAD
SURKHTAFOOHIE MAL ETC.
A12470 Others 32,000,000
Z2015.1038
PB15001038 EST:/ADD: OF NEW PS GOTH AZEEMBILAL 16,400,000 UMRANIM.BAKHSHMOHIB ALI LEHRI FAIZ MOHDJOURAT
KHAN JATTAK.
A12470 Others 16,400,000
Z2015.1054
PB15001054 CONST: OF B/W OF ZEEZ MURGHA GPS ZARDALOO 1,000,000 DIST: HARANI.
A12470 Others 1,000,000
267
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Primary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES091102 PRIMARY
PB4086 Primary Education
Z2015.1082
PB15001082 CONST: OF SCHOOLS IN TEHSIL TAMBOO BABA KOT & 54,000,000 D.M.JAMALI PB-29.
A12470 Others 54,000,000
Z2015.1095
PB15001095 ADDITIONAL CLASSROOMS FOR BOYS SCHOOL ZIAN 9,000,000 U/C JAMOK HAMA M/S HUROO & P/S KOHAK & GPS
MERAIN KALAT ETC.
A12470 Others 9,000,000
Z2015.1097
PB15001097 UP-GRADATION OF BOYS AND GIRLS SCHOOLS AT 40,000,000 DISTRICT SIBI.
A12470 Others 40,000,000
Z2015.1105
PB15001105 PROVISION OF MISSING INFRASTRUCTURE IN 3,000,000 SCHOOLS IN U/C'S PANJGUR.
A12470 Others 3,000,000
Z2015.1191
PB15001191 CONST: OF BUILDING FOR EXISTING PRIMARY 7,000,000 SCHOOLS IN BARSHORE & TOBA KAKARI GOTK
IBRAHIM KHAN.
A12470 Others 7,000,000
Z2015.1231
PB15001231 CONST: OF BUILDING FOR EXISTING BOYS PRIMARY 5,000,000 SCHOOL KILLI YAR MUHAMMAD MIYALOO MOOL.
A12470 Others 5,000,000
268
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Primary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES091102 PRIMARY
PB4086 Primary Education
Z2015.1291
PB15001291 CONST: OF BPS KILLI ABDUL QADIR KIRIDOR 4,700,000 MASTUNG.
A12470 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 Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4088 Middle Education
Z2005.0415
PB05000415 REMAINING WORK OF GOVT: GIRLS HIGH SCHOOL 5,000,000 25,000 11,007,000 KILLI NAUABAD DIST PISHIN (BDA)
A12470 Others 5,000,000 25,000 11,007,000
Z2011.0185
PB11000185 MIDDLE SCHOOL REPAIR / ADDITIONAL ROOMS, 12,060,000 22,060,000 DISTT: QUETTA
A12470 Others 12,060,000 22,060,000
Z2011.0796
PB11000796 CONST: OF GIRLS MIDDLE SCHOOL WITH 5,000,000 5,000,000 RESIDENTIAL QUARTERS AT KILLI WADERA KATAL
GIRSANI KOHLU
A12470 Others 5,000,000 5,000,000
Z2013.0168
PB13000168 CONSTRUCTION OF BOYS AND GIRLS MIDDLE SCHOOLS 23,390,000 23,390,000 7,475,000 IN DISTRICT AWARAN.
A12470 Others 23,390,000 23,390,000 7,475,000
Z2014.0033
PB14000033 UP-GRADATION OF MIDDLE SCHOOLS INTO HIGH 635,000,000 369,369,000 180,000,000 LEVEL (PHASE-I).
A12470 Others 635,000,000 369,369,000 180,000,000
Z2014.0131
PB14000131 PROVISION OF MISSING FACILITIES IN EXISTING 5,000,000 5,000,000 MHS DISTIRCT SIBI.
A12470 Others 5,000,000 5,000,000
270
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Middle Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4088 Middle Education
Z2014.0146
PB14000146 UP-GRADATION OF GOVT: BOYS MIDDLE SCHOOL 5,000,000 5,000,000 VILLAGE DIL MURAD GOLA TEHSIL TAMBOO DIST.
NASEERABAD.
A12470 Others 5,000,000 5,000,000
Z2014.0147
PB14000147 MISSING FACILITIES FOR GIRLS & BOYS SCHOOL 5,000,000 5,000,000 QUETTA CITY-1 (THROUGH COMMISSIONER).
A12470 Others 5,000,000 5,000,000
Z2014.0163
PB14000163 UP-GRADATION OF GOVT: MIDDLE SCHOOL TO HIGH 20,000,000 20,000,000 LEVEL AT KARKH MOLA ZEHRI TOOTAK & BAGHBANA
DIST. KHUZDAR.
A12470 Others 20,000,000 20,000,000
Z2014.0173
PB14000173 PROVISION OF MISSING INFRASTURCTURE CONST: OF 60,000,000 21,088,000 18,000,000 ADDL: CLASS ROOMS.
A12470 Others 60,000,000 21,088,000 18,000,000
Z2014.0199
PB14000199 CONST:/ADDITIONAL WORKS IN SCHOOLS OF 45,500,000 36,060,000 8,496,000 SOHBATPUR.
A12470 Others 45,500,000 36,060,000 8,496,000
Z2014.0224
PB14000224 ESTB: OF NEW P.S UP-GRADATION/P.S TO MIDDLE 20,000,000 10,000,000 9,000,000 AND MIDDLE TO HIGH LEVEL IN TEHSIL SURAB
DISTRICT KALAT.
A12470 Others 20,000,000 10,000,000 9,000,000
271
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Middle Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4088 Middle Education
Z2014.0285
PB14000285 UP-GRADATION OF GBPS JAT-JOE INTO M.L 16,000,000 14,143,000 MANDGGPS INTO M.LTUMPGBPS TALAMB INTO M.L
MAND & GGPS MULLA CHATH INTO M.L.
A12470 Others 16,000,000 14,143,000
Z2014.0302
PB14000302 UP-GRADATION OF GOVT. BOYS MIDDLE SCHOOL 5,700,000 5,700,000 CHAPPER KALAT.
A12470 Others 5,700,000 5,700,000
Z2014.0303
PB14000303 UP-GRADATION OF GOVT. GIRLS MIDDLE SCHOOL 7,600,000 7,600,000 GARANI KALAT
A12470 Others 7,600,000 7,600,000
Z2014.0337
PB14000337 CONST: OF NEW BUILDING FOR NICHARI GIRLS 10,000,000 9,000,000 SCHOOL QUETTA (THROUGH COMMISSIONER)
A12470 Others 10,000,000 9,000,000
Z2014.0370
PB14000370 CONST: OF ADDITIONAL CLASS ROOM IN EXISTING 15,000,000 15,000,000 SCHOOLS TURBAT.
A12470 Others 15,000,000 15,000,000
Z2014.0383
PB14000383 UP-GRADATION OF (05) PRIMARY SCHOOLS INTO 17,000,000 15,300,000 MIDDLE LEVEL KOHLU
A12470 Others 17,000,000 15,300,000
272
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Middle Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4088 Middle Education
Z2014.0422
PB14000422 UP-GRADATION OF P/S TO MIDDLE LEVEL MUHAMMAD 10,000,000 8,667,000 1,112,000 MURAD GATEBRUTH & KILLI KHAN JAN SANJRANI P/S
TO MIDDLE LEVEL
A12470 Others 10,000,000 8,667,000 1,112,000
Z2014.0429
PB14000429 CONST/UP-GRADATION OF PRIMARY AND MIDDLE 84,000,000 84,000,000 SCHOOLS U/C 50 51 AND 52 QUETTA
A12470 Others 84,000,000 84,000,000
Z2014.0480
PB14000480 UP-GRADASTION OF GBPS DAVAYAN AJRAM INTO 5,000,000 5,000,000 MIDDLE SCHOOL DIST: PISHIN.
A12470 Others 5,000,000 5,000,000
Z2014.0493
PB14000493 PROVISION OF MISSING INFRASTRUCTURE IN GPS 7,000,000 6,300,000 (HALEEM MALIZAI) GGMS GARSHENAN ETC ( 9 NOS
SCHOOL) DIST: PISHIN.
A12470 Others 7,000,000 6,300,000
Z2014.0517
PB14000517 CONST: OF ADDITIONAL ROOMS/RENOVATION OF 67,130,000 52,130,000 13,500,000 MIDDLE & HIGH SCHOOLS DISTRICT PANJGUR
A12470 Others 67,130,000 52,130,000 13,500,000
Z2014.0596
PB14000596 CONST: OF CLASS ROOMS B/WALLS EXAMINATION 30,000,000 15,000,000 13,500,000 HALLS IN SCHOOLS OF TEHSIL WADH
A12470 Others 30,000,000 15,000,000 13,500,000
273
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Middle Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4088 Middle Education
Z2014.0609
PB14000609 CONST:/UP-GRADATION OF (02) BOYS PRIMARY 25,000,000 14,179,000 9,739,000 SCHOOL AND (02) GIRLS PRIMARY SCHOOL INTO
MIDDLE LEVEL CHAMAN
A12470 Others 25,000,000 14,179,000 9,739,000
Z2014.0639
PB14000639 UP-GRADATION OF PRIMARY SCHOOLS INTO MIDDLE 16,300,000 6,000,000 IN JAFFARABAD JHAL MAGSI MASTUNG SOHBAT PUR
SIBI & NASEERABAD
A12470 Others 16,300,000 6,000,000
Z2014.0669
PB14000669 UP-GRADATION OF (03 NOS) GBPS KILLI SALAD 4,000,000 3,868,000 THANAKILLI BUKARZAIMOLVI ATTA ULLAH PB-12
DIST: QILLA ABDULLAH.
A12470 Others 4,000,000 3,868,000
Z2014.0703
PB14000703 CONST: OF ADDITIONAL CLASS ROOMS IN PRIMARY / 16,920,000 6,158,000 9,686,000 MIDDLE SCHOOLS IN SHERANI CUM ZHOB
A12470 Others 16,920,000 6,158,000 9,686,000
Z2014.0770
PB14000770 CONST: OF ADD: ROOMS IN EXISTING PRIMARY / 20,000,000 11,993,000 7,200,000 MIDDLE & HIGH SCHOOLS IN U/C ROUD MULAZAI
MARGHAZAKARIYA TOBA KAKARI ETC
A12470 Others 20,000,000 11,993,000 7,200,000
Z2014.0782
PB14000782 UP-GRADATION OF PRIMARY SCHOOL TO MIDDLE 15,200,000 10,200,000 4,500,000 SCHOOL DAMAN HABIBZAI KILLI ALI SHAH KAKOZAI
KILLI JOI KULAK & MOHD AYUB
274
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Middle Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4088 Middle Education A12470 Others 15,200,000 10,200,000 4,500,000
Z2014.0800
PB14000800 UPGRADATION OF MIDDLE SCHOOL INTO HIGH SCHOOL 6,500,000 6,500,000 JHAL MAGSI
A12470 Others 6,500,000 6,500,000
Z2014.0811
PB14000811 UPGRADATION OF PRIMARY SCHOOL INTO MIDDLE 5,500,000 1,000,000 4,050,000 SCHOOL TESHIL HURAMZAI PISHIN
A12470 Others 5,500,000 1,000,000 4,050,000
Z2014.0863
PB14000863 UP-GRADATION OF GOVT. PRIMARY SCHOOL TO 20,000,000 20,000,000 MIDDLE LEVEL KARKH MOOLA ZEHRI TOOTAK &
BAGHBANA
A12470 Others 20,000,000 20,000,000
Z2014.1014
PB14001014 UP-GRADATION OF EXISTING (02) NO. PRIMARY 10,000,000 9,000,000 SCHOOLS INTO MIDDLE LEVEL (BOYS & GILRS)
BARKHAN.
A12470 Others 10,000,000 9,000,000
Z2014.1020
PB14001020 CONST: OF BUILDING GIRLS MIDDLE SCHOOL BASTEE 500,000 27,000,000 GHULAM FAREED MUHAMMAD BARKHAN.
A12470 Others 500,000 27,000,000
Z2014.1038
PB14001038 UPGRADATION OF BOYS MIDDLE SCHOOL BADAL KAREZ 7,000,000 7,000,000 & QABOOL NUSHKI
A12470 Others 7,000,000 7,000,000
275
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Middle Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4088 Middle Education
Z2014.1078
PB14001078 CONST:/IMPROVEMENT OF GMS KILLI KHUDA BAKSH 2,500,000 2,500,000 REKI DALBANDAIN BMS GHAREEBABAD NOKUNDI &
KILLI SARDAR MOHD ALAM
A12470 Others 2,500,000 2,500,000
Z2014.1160
PB14001160 CONST: OF ADDL CLASSROOMS AT GOVERNMENT 8,000,000 MIDDLE SCHOOL AT DISTRICT ZHOB.
A12470 Others 8,000,000
Z2015.0027
PB15000027 CONST: OF BUILDINGS FOR BOYS & GIRLS EXISTING 26,000,000 PRIMARY & MIDDLE SCHOOLS IN TEHSIL SANJAVI &
ZIARAT.
A12470 Others 26,000,000
Z2015.0063
PB15000063 UP-GRADATION OF 02 NOS PRIMARY SCHOOLS TO 7,600,000 MIDDLE LEVEL
A12470 Others 7,600,000
Z2015.0065
PB15000065 CONST: OF 2 ADD: CLASS ROOMS GMS KURCESSNI & 6,600,000 GPS KOONA KEFTERI B/WALL AT GBPS KURCESSNI
B/WALL ETC. MASTUNG
A12470 Others 6,600,000
Z2015.0193
PB15000193 ADDITIONAL WORKS IN MIDDLE SCHOOL KILLI SONA 1,000,000 KHAN PHELAWAGH DERA BUGTI.
A12470 Others 1,000,000
276
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Middle Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4088 Middle Education
Z2015.0252
PB15000252 CONST: OF BUILDING FOR EXISTING PRIMARY & 20,000,000 MIDDLE SCHOOLS DISTRICT MUSAKHAIL.
A12470 Others 20,000,000
Z2015.0283
PB15000283 CONST: OF RESIDENTIAL QUARTERS FOR HEAD 1,600,000 MASTER MIDDLE SCHOOL AHOGO MASHKEL DISTRICT
WASHUK.
A12470 Others 1,600,000
Z2015.0319
PB15000319 CONST: OF ADD: ROOMS /IN SCHOOLS IN PB-01 8,000,000 QUETTA
A12470 Others 8,000,000
Z2015.0335
PB15000335 CONST: OF 05 ADDITIONAL CLASS ROOMS FOR BOYS 7,500,000 MIDDLE SCHOOL SUR BANDAR GWADAR.
A12470 Others 7,500,000
Z2015.0603
PB15000603 UP-GRADATION OF (07) EXISTING PRIMARY SCHOOLS 20,000,000 INTO MIDDLE LEVEL KOHLU.
A12470 Others 20,000,000
Z2015.0648
PB15000648 CONST: OF ADD: CALSSROOMS IN GHMS KILLA 13,000,000 SAIFULLAH.
A12470 Others 13,000,000
277
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Middle Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4088 Middle Education
Z2015.0772
PB15000772 UP-GRADATION OF 160 PRIMARY SCHOOLS INTO 400,000,000 MIDDLE LEVEL 02 PHASES (PHASE-I).
A12470 Others 400,000,000
Z2015.0905
PB15000905 CONST: OF AUDITORIUM FOR MODEL SCHOOL 3,600,000 CHITKAN.
A12470 Others 3,600,000
Z2015.0939
PB15000939 UP-GRADATION OF GIRLS P/SCHOOL TO MIDDLE 12,000,000 LEVEL & BOYS M/SCHOOL TO HIGH LEVEL OF MIR
HAJI AKBER ASKANI BAZAR.
A12470 Others 12,000,000
Z2015.0968
PB15000968 UP-GRADATION OF PRIMARY INTO MIDDLE LEVEL 18,000,000 SCHOOLS IN UC KAPIPUC SHINGHAR NORTH-IIUC
DANASAR DISTRICT SHERANI.
A12470 Others 18,000,000
Z2015.0971
PB15000971 UP-GRADATION OF MIDDLE INTO HIGH LEVEL 7,500,000 SCHOOLS UC FOR GHUNDAI DISTRICT SHERANI
A12470 Others 7,500,000
Z2015.1003
PB15001003 UP-GRADATION OF BOYS PRIMARY SCHOOL DALSAR 3,000,000 MAND.
A12470 Others 3,000,000
278
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Middle Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4088 Middle Education
Z2015.1214
PB15001214 CONST: OF 05 ADDITIONAL CLASSROOMS IN BOYS 7,500,000 MIDDLE SCHOOL KALMAT GWADAR.
A12470 Others 7,500,000
Z2015.1290
PB15001290 CONST: OF BUILDING FOR GMS SHARIFABAD KUMBALA 7,500,000 DIST: MASTUNG.
A12470 Others 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 Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4090 Secondary Education
Z2011.0186
PB11000186 HIGH SCHOOL REPAIR / ADDITIONAL ROOMS, DISTT: 16,500,000 36,500,000 QUETTA
A12470 Others 16,500,000 36,500,000
Z2011.0303
PB11000303 CONST: OF ADDITIONAL ROOMS IN VARIOUS SCHOOLS 8,176,000 8,176,000 13,500,000 PB-06
A12470 Others 8,176,000 8,176,000 13,500,000
Z2012.0687
PB12000687 BUILDING FOR GOVT: HIGH SCHOOL AHMADOON 7,000,000 7,000,000 DISTZIARAT
A12470 Others 7,000,000 7,000,000
Z2013.0023
PB13000023 UP-GRADATION OF 300 MIDDLE SCHOOL INTO HIGH 298,852,000 227,279,000 64,416,000 SCHOOLS.
A12470 Others 298,852,000 227,279,000 64,416,000
Z2013.0105
PB13000105 CONST: OF POLICE GRAMMER SCHOOL CPO QUETTA. 15,000,000 25,000,000 A12470 Others 15,000,000 25,000,000
Z2013.0114
PB13000114 UP-GRADATION OF 300 PRIMARY SCHOOLS INTO 205,059,000 161,963,000 38,786,000 MIDDLE SCHOOLS.
A12470 Others 205,059,000 161,963,000 38,786,000
Z2013.0125
PB13000125 CONST: OF ADDITIONAL CLASS ROOMS IN EXISTING 73,870,000 67,925,000 5,351,000 SCHOOLS.
A12470 Others 73,870,000 67,925,000 5,351,000
280
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Secondary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4090 Secondary Education
Z2013.0126
PB13000126 CONST: OF EXAMINATION HALLS, LABS & LIBRARIES 91,718,000 84,028,000 IN HIGH SCHOOLS OF BALOCHISTAN.
A12470 Others 91,718,000 84,028,000
Z2013.0128
PB13000128 PROVISION OF MISSING INFRASTRUCTURE IN 63,557,000 43,101,000 18,410,000 EXISTING SCHOOLS.
A12470 Others 63,557,000 43,101,000 18,410,000
Z2013.0169
PB13000169 CONSTRUCTION OF BOYS HIGH SCHOOLS IN DISTRICT 23,880,000 36,940,000 AWARAN.
A12470 Others 23,880,000 36,940,000
Z2014.0061
PB14000061 RECONSTRUCTION OF 80 SCHOOLS IN EARTHQUAKE 200,000,000 277,227,000 69,380,000 AFFECTED AREAS OF AWARAN & KECH DIST.
(PHASE-I)
A12470 Others 200,000,000 277,227,000 69,380,000
Z2014.0063
PB14000063 PROVISION OF 50 TUBE WELLS FOR 50 GIRLS HIGH 200,000,000 104,600,000 90,000,000 SCHOOLS (ATLEAST 200 FEMALE STUDENTS/SCHOOL).
A12470 Others 200,000,000 104,600,000 90,000,000
Z2014.0064
PB14000064 CONST: OF GENERAL TOILETS BLOCK IN SCHOOLS @ 150,000,000 62,733,000 90,000,000 0.3 M/UNIT (500) PHASE-I.
A12470 Others 150,000,000 62,733,000 90,000,000
281
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Secondary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4090 Secondary Education
Z2014.0065
PB14000065 ESTABLISHMENT OF 200 ECE CENTRE @ RS.1.172 M 234,400,000 106,781,000 135,000,000 (PHASE-I).
A12470 Others 234,400,000 106,781,000 135,000,000
Z2014.0083
PB14000083 ESTABLISHMENT OF IT LABS IN ALL HIGH SCHOOLS 200,000,000 130,000,000 63,000,000 OF QUETTA (PILOT PROJECT) JOINT VENTURE).
A12470 Others 200,000,000 130,000,000 63,000,000
Z2014.0145
PB14000145 CONST: OF GOVT: GHS KILLI NASIRAN FIRST FLOOR 10,000,000 10,000,000 11,250,000 QUETTA (THROUGH COMMISSIONER).
A12470 Others 10,000,000 10,000,000 11,250,000
Z2014.0258
PB14000258 UPGRADATION OF MIDDLE SCHOOL ZARABAND TO HIGH 7,600,000 4,600,000 2,700,000 LEVEL PB-13
A12470 Others 7,600,000 4,600,000 2,700,000
Z2014.0269
PB14000269 UP-GRADATION OF (06) PRIMARY SCHOOL TO MIDDLE 20,000,000 20,000,000 SCHOOL AT ZHOB.
A12470 Others 20,000,000 20,000,000
Z2014.0373
PB14000373 CONST: OF ADDITIONAL ROOM/MISSING 11,000,000 11,000,000 INFRASTRUCTURE AT MIDDLE SCHOOL HAJIJA & HIGH
SCHOOL BHAG KACHI-II
A12470 Others 11,000,000 11,000,000
282
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Secondary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4090 Secondary Education
Z2014.0385
PB14000385 UP-GRADATION OF (08) MIDDLE SCHOOLS INTO HIGH 15,000,000 13,500,000 LEVEL KOHLU
A12470 Others 15,000,000 13,500,000
Z2014.0483
PB14000483 UP-GRADATION OF GGMS MUCHAN INTO HIGH SCHOOL 5,000,000 5,000,000 DIST: PISHIN.
A12470 Others 5,000,000 5,000,000
Z2014.0491
PB14000491 PROVISION OF I.T. EQUIPMENTS TO TALENTED 10,000,000 10,000,000 STUDENTS IN EDUCATIONAL INSTITUTES OF QUETTA
A12470 Others 10,000,000 10,000,000
Z2014.0499
PB14000499 CONST: OF EXAMINATION HALLSLABS IN GOVT: BOYS 8,000,000 7,200,000 DEGREE COLLEGE GHS(YARO LAB) & GGHS (HEKALZAI
LAB) DIST: PISHIN.
A12470 Others 8,000,000 7,200,000
Z2014.0535
PB14000535 CONST: OF RESIDENTIAL QUARTERS/ B/WALLS AND 57,550,000 50,050,000 6,750,000 ADDITIONAL CLASS ROOMS FOR BOYS/GIRLS
MIDDLE/HIGH SCHOOLS WASHUK
A12470 Others 57,550,000 50,050,000 6,750,000
Z2014.0583
PB14000583 CONST: OF EXAMINATION HALL SCIENCE LAB & 19,983,000 19,951,000 CLASS ROOMS IN SCHOOLS OF DIST: GAWADAR (10
NOS) DIST: GAWADAR.
A12470 Others 19,983,000 19,951,000
283
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Secondary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4090 Secondary Education
Z2014.0585
PB14000585 CONST: OF CLASS ROOMS AT GOVT: SCHOOLS TEHSIL 12,247,000 12,237,000 ORMARADIST: GAWADAR (11 NOS).
A12470 Others 12,247,000 12,237,000
Z2014.0588
PB14000588 IMPROVEMENT OF HIGH SCHOOL 5,000,000 5,000,000 FACILITIES/ADDITIONAL ROOMS.
A12470 Others 5,000,000 5,000,000
Z2014.0618
PB14000618 CONST: OF EXAM HALL IN GGHS MUSLIM BAGH. 5,000,000 5,000,000 A12470 Others 5,000,000 5,000,000
Z2014.0672
PB14000672 UP-GRADATION OF GBMS TO HIGH LEVEL KILLI 4,000,000 3,868,000 KULAZAIKILLI SHAHMIR PIRALIZAI PB-12 DIST:
QILLA ABDULLAH.
A12470 Others 4,000,000 3,868,000
Z2014.0691
PB14000691 CONST: OF BUILDINGS FOR EXISTING HIGH SCHOOLS 20,500,000 20,500,000 AT BEHLOOR SONMIANI NOTANI & WASRA BALA
WINDER
A12470 Others 20,500,000 20,500,000
Z2014.0755
PB14000755 CONST: OF EXAMINATION HALL & GOVT. GIRLS HIGH 2,500,000 2,500,000 SCHOOL KILLI SARDAR FEROZ KHAN KOHLU
A12470 Others 2,500,000 2,500,000
284
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Secondary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4090 Secondary Education
Z2014.0776
PB14000776 UP-GRADATION OF (02) MIDDLE SCHOOLS TO HIGH 20,000,000 20,000,000 SCHOOLS AT ZHOB.
A12470 Others 20,000,000 20,000,000
Z2014.0812
PB14000812 UP-GRADATION OF MIDDLE SCHOOL INTO HIGH 7,000,000 7,000,000 SCHOOL IN TESHIL HURAMZAI & PISHIN
A12470 Others 7,000,000 7,000,000
Z2014.0813
PB14000813 CONST: OF ADDITIONAL ROOMS IN PRIMARY MIDDLE 10,000,000 6,158,000 3,458,000 & HIGH SCHOOLS OF TEHSIL HURAMZAI & PISHIN
A12470 Others 10,000,000 6,158,000 3,458,000
Z2014.0814
PB14000814 PROVISION OF MISSING INFRASTRUCTURE IN 5,500,000 4,950,000 EXISTING SCHOOL OF TEHSIL HURAMZAI & PISHIN
A12470 Others 5,500,000 4,950,000
Z2014.0835
PB14000835 ADDITIONAL WORKS IN KILLA GIRLS HIGH SCHOOL 3,500,000 3,500,000 GIRLS SCHOOL SARDAR MUHAMMAD YOUNAS GIRLS
SCHOOL GAROOK ETC.
A12470 Others 3,500,000 3,500,000
Z2014.1015
PB14001015 UPGRADATION OF MIDDLE SCHOOLS INTO HIGH (BOYS 10,000,000 2,100,000 7,110,000 & GIRLS) IN BARKHAN.
A12470 Others 10,000,000 2,100,000 7,110,000
285
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Secondary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4090 Secondary Education
Z2014.1032
PB14001032 CONST: OF B/WALL BYS HIGH SCHOOL SHINGAR & 3,300,000 3,300,000 ADDITIONAL (02) ROOMS HIGH SCHOOL NAAG
A12470 Others 3,300,000 3,300,000
Z2014.1036
PB14001036 UPGRADATION OF GIRLS MIDDLE SCHOOL QADIR ABAD 3,500,000 3,500,000 INTO HIGH LEVEL NUSHKI.
A12470 Others 3,500,000 3,500,000
Z2014.1037
PB14001037 CONST: OF ADDITIONAL ROOMS & WATER TANK FOR 2,000,000 2,000,000 GOVT. HIGH SCHOOL GHAIABAD & ASYIBAN
A12470 Others 2,000,000 2,000,000
Z2014.1070
PB14001070 ADDITIONAL CLASS ROOMS IN GOVT. HIGH SCHOOL 2,000,000 2,000,000 BALICHA
A12470 Others 2,000,000 2,000,000
Z2014.1123
PB14001123 CONST: IT LAB FOR GIRLS HIGH SCHOOLS QUETTA 19,280,000 (THROUGH COMMISSIONER).
A12470 Others 19,280,000
Z2014.1142
PB14001142 CONST:OF NEW C/ROOMSREPAIR WORKS FUNCT: OF 95,194,000 TOILETS O.H.W TANK ELECT: GAS CONN: B/W AT
VARIOUS SCHOOLS SARIB RDQTA.
A12470 Others 95,194,000
286
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Secondary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4090 Secondary Education
Z2014.1159
PB14001159 CONST: OF ADDL: CLASSROOMS GOVERNMENT HIGH 6,000,000 SCHOOL DIST: ZHOB
A12470 Others 6,000,000
Z2015.0019
PB15000019 CONST: OF BOUNDARY WALL & ADDITIONAL CLASS 5,000,000 ROOMS IN GHS FAISAL COLONY DISTRICTCHAGAI.
A12470 Others 5,000,000
Z2015.0036
PB15000036 CONST: OF ADDITIONAL CLASSROOMS IN GOVT. HIGH 10,000,000 SCHOOL BARICHA
A12470 Others 10,000,000
Z2015.0037
PB15000037 CONST: OF ADDITIONAL CLASSROOMS AT HATHIYARI 10,000,000 A12470 Others 10,000,000
Z2015.0038
PB15000038 CONST: OF ADDITIONAL CLASSROOMS IN GOVT. HIGH 10,000,000 SCHOOL KACHHI JADEED
A12470 Others 10,000,000
Z2015.0064
PB15000064 MISSING INFRASTRUCTURE AND ADDITIONAL CLASS 8,000,000 ROOMS IN SCHOOLS OF BARKHAN.
A12470 Others 8,000,000
Z2015.0080
PB15000080 CONST: OF EXAMINATION HALL IN MALIK JAN 7,000,000 MOHAMMAD BOYS HIGH SCHOOL SIRKI KALLA QUETTA.
A12470 Others 7,000,000
287
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Secondary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4090 Secondary Education
Z2015.0089
PB15000089 CONST:OF ADDITIONAL CLASS ROOMS IN THE 20,000,000 VILLAGES TEHSIL BORI MEKHTAR AND LORALAI
CITY.
A12470 Others 20,000,000
Z2015.0090
PB15000090 CONST:OF ADDITINAL CLASS ROOMS IN THE 15,000,000 VILLAGES TEHSIL BORI MEKHTAR AND LORALAI
CITY.
A12470 Others 15,000,000
Z2015.0102
PB15000102 CONST: OF E.HALL & GHS DRNIGER & PROVISION OF 8,200,000 NECESSARY ACCESSORIES GPS SHALI ABAD GPS KILL
ALI SHER ETC MASTUNG.
A12470 Others 8,200,000
Z2015.0132
PB15000132 CONST: OF B/W FOR MODEL HIGH SCHOOL GIRLS & 4,000,000 BOYS 02 NOS.
A12470 Others 4,000,000
Z2015.0137
PB15000137 ADDITIONAL CLASS ROOMS USTA MUHAMMAD & 54,000,000 GANDAKHA.
A12470 Others 54,000,000
Z2015.0141
PB15000141 IMP:OF GPS GHIMKHANA MOINORITY & SUPPLY OF 3,000,000 COMPUTERS ALONGWITH COMPUTER CHAIRS TO GBHS
STAFF COLLEGE CANTT QUETTA.
A12470 Others 3,000,000
288
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Secondary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4090 Secondary Education
Z2015.0171
PB15000171 CONST: OF 03 ADDITIONAL CLASSROOMS FOR 2,400,000 DIFFERENT SCHOOLS IN VARIOUS U/Cs OF VARIOUS
VILLAGES OF PB-09.
A12470 Others 2,400,000
Z2015.0183
PB15000183 CONST: OF BUILDINGS FOR EXISTING SCHOOLS IN 20,000,000 PB-20 KILLA SAIFULLAH.
A12470 Others 20,000,000
Z2015.0188
PB15000188 CONST: OF SCHOOLS BUILDINGS IN HALQA PB-20 5,000,000 KILLA SAIFULLAH.
A12470 Others 5,000,000
Z2015.0236
PB15000236 CONST: OF C/ROOMS RESIENTIAL QUARTERS EXAM: 40,000,000 HALLS & PRO: OF FURNITURE & WHITE WASH FOR
(PB-34 KHUZDAR-II)
A12470 Others 40,000,000
Z2015.0279
PB15000279 CONST: OF 200 FT B/WALL OF HIGH SCHOOL 5,000,000 PLANTAK & BASIMA WASHUK.
A12470 Others 5,000,000
Z2015.0286
PB15000286 CONST: OF BANGLOW FOR HEADMISTRESS GOVT. HIGH 3,800,000 SCHOOL WADERA MEH GUL BARKHAN.
A12470 Others 3,800,000
289
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Secondary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4090 Secondary Education
Z2015.0295
PB15000295 CONST: OF ADDITIONAL CLASSROOMS IN PRIMARY 5,000,000 MIDDLE & HIGH SCHOOLS OF U/C BOSTAN MUGHTIAN
BUTAI NASARAN ETC
A12470 Others 5,000,000
Z2015.0311
PB15000311 PROVISION OF BUILDING FOR EXISTING SCHOOLS/ 11,500,000 PROVISION OF MISSING FACILITIES IN EXISTING
SCHOOLS PB-12.
A12470 Others 11,500,000
Z2015.0334
PB15000334 PROVISION/CONST: OF MISSING INFRASTRUCTURE AT 4,899,000 SCHOOLS IN K.ABDULLAH.
A12470 Others 4,899,000
Z2015.0336
PB15000336 REH:/ CONST: & UPGRADATION OF ESISTING 10,000,000 SCHOOLS BUILDINGS IN TEHSIL MACH DHADAR &
BALA NAARIKACHHI.
A12470 Others 10,000,000
Z2015.0366
PB15000366 CONST: OF EXAMINATION HALL/ B/W & TWO ADDI: 11,700,000 ROOM GBHS SHORAM TEHSIL SANNI.
A12470 Others 11,700,000
Z2015.0368
PB15000368 CONST: OF EXAMINATION HALL GBHS BHAG TEHSIL 5,000,000 BHAG.
A12470 Others 5,000,000
290
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Secondary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4090 Secondary Education
Z2015.0369
PB15000369 CONST: OF RESIDENCY HEADMASTER GBHS SHORAN 7,000,000 TEHSIL SANNI.
A12470 Others 7,000,000
Z2015.0371
PB15000371 CONST: OF TWO ADDI: ROOM GBHS KHATTAN ONE 4,700,000 ADDI: ROOM GBHS (PAHOREESBANISANHRI).
A12470 Others 4,700,000
Z2015.0406
PB15000406 CONST: OF EXAMINATION HALL & ROO GOVT: GIRLS 5,000,000 HIGH SCHOOL POSTAL COLONY
QUETTA.(TH:COMMISSIONER QTA).
A12470 Others 5,000,000
Z2015.0488
PB15000488 PROVISION OF EDUCATIONAL EQUIP: & TEACHING 17,000,000 MATERIAL FOR EDUCATIONAL INSTITUTES FOR
TALENTED STUDENT(TH: COMMISSIONER).
A12470 Others 17,000,000
Z2015.0490
PB15000490 PROVISION OF SPORTS & MATERIAL FOR DISABLES 5,000,000 IN EDUCATIONAL INSTITUTES SPORTS ORG: &
WELFARE ORG: (TH: COMMISSIONER).
A12470 Others 5,000,000
Z2015.0492
PB15000492 CONST: OF ADDITIONAL ROOMS AT IQRA ARMY 5,000,000 SCHOOL QUETTA (TH: COMMISSIONER).
A12470 Others 5,000,000
291
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Secondary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4090 Secondary Education
Z2015.0497
PB15000497 CONST: OF LIBRARY AT PB-IITH: COMMISSIONER. 10,000,000 A12470 Others 10,000,000
Z2015.0507
PB15000507 MISSING FACILITIES FOR GOVT. SARDAR HASSAN 10,000,000 MOOSA GIRLS DEGREE COLLEGETH: COMMISSIONER.
A12470 Others 10,000,000
Z2015.0508
PB15000508 CONST: OF MULTI PURPOSE HALL FIRST FLOOR AT 19,000,000 TALAB-E-KHUSK QUETTATH: COMMISSIONER.
A12470 Others 19,000,000
Z2015.0511
PB15000511 MISSING FACILITIES FOR GOVT. BOYS SCHOOL 4,000,000 HAZARA SOCIETY QUETTA .
A12470 Others 4,000,000
Z2015.0522
PB15000522 PROVISION OF ADVANCE MOBILE CENTER / 9,000,000 VACCINATION CLINIC & MOBILE IMMUNIZATION FOR
SCHOOLS PB-I.
A12470 Others 9,000,000
Z2015.0526
PB15000526 CONST: OF MULTI PURPOSE HALL & LIBARARY AT 5,000,000 SENIOR/JUNIOR COLONY PB-I.
A12470 Others 5,000,000
Z2015.0530
PB15000530 PROVIDING & FIXING ELECTRIC WATER COLLER & 15,000,000 FIBER GLASS TANKS FOR SCHOOLS IN PB-I.
292
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Secondary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4090 Secondary Education A12470 Others 15,000,000
Z2015.0555
PB15000555 PROV: OF FACILITIES IN SECONDARY SCHOOLS 8,000,000 LASBELLA.
A12470 Others 8,000,000
Z2015.0556
PB15000556 REH: OF DAMAGED & FALLING SCHOOLS IN 8,000,000 UTHALBELALAKHRAKANDRAJ ETC.
A12470 Others 8,000,000
Z2015.0605
PB15000605 UP-GRADATION OF (05) EXISTING MIDDLE SCHOOLS 25,000,000 INTO HIGH LEVEL IN KOHLU.
A12470 Others 25,000,000
Z2015.0646
PB15000646 CONST: OF MULTI PURPOSE HALL GBHS BANDAT 10,000,000 MUSAZAI DIST: KILLA SAIFULLAH.
A12470 Others 10,000,000
Z2015.0774
PB15000774 UP-GRADATION OF 180 MIDDLE SCHOOLS INTO HIGH 300,000,000 SCHOOLS 03-PHASES (PHASE-I).
A12470 Others 300,000,000
Z2015.0776
PB15000776 CONSTRUCTION OF BOUNDARY WALL FOR 6667 400,000,000 PRIMARY SCHOOLS 336 MIDDLE SCHOOLS & 145 HIGH
SCHOOLS.
A12470 Others 400,000,000
293
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Secondary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4090 Secondary Education
Z2015.0780
PB15000780 CONST: OF ADD:CLASSROOMS IN EXISTING 100 350,000,000 PRIMARY SCHOOLS 500 MIDDLE & 300 HIGH
SCHOOLS. 02 PHASES (PHASE-I).
A12470 Others 350,000,000
Z2015.0782
PB15000782 CONSTRUCTION OF 200 NO MULTIPURPOSE HALLS IN 350,000,000 EXISTING BOYS & GIRLS HIGH SCHOOLS.
A12470 Others 350,000,000
Z2015.0787
PB15000787 CONST: OF MODEL GIRLS H/S AT LOWER KAREAZ 65,000,000 QUETTA.
A12470 Others 65,000,000
Z2015.0903
PB15000903 PROVISION OF MISSING FACILITIES IN EDUCATION 20,000,000 INSTITUTIONS.
A12470 Others 20,000,000
Z2015.0904
PB15000904 PROVISION OF VAN FOR GIRLS HIGH SCHOOL 3,000,000 CHITKAN.
A12470 Others 3,000,000
Z2015.0924
PB15000924 PROVISION/REPAIR OF FURNITURE GGHS 3,000,000 INAYATULLAH KAREZ GULISTAN DISTRICT KILLA
ABDULLAH.
A12470 Others 3,000,000
294
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Secondary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4090 Secondary Education
Z2015.0943
PB15000943 CONST: OF ADDITIONAL C/ROOMS AT BPS BALOCH 16,000,000 ABAD GHS MAN GPS MUSTAFA BAZAR MALANT ETC.
A12470 Others 16,000,000
Z2015.0949
PB15000949 DRILLING OF 20 BORES FOPR DRINKING PURPOSE AT 36,000,000 GOVT. SCHOOL SORO BMS GAAWAK BPS GIAB BPS
GEEZERDAN ETC.
A12470 Others 36,000,000
Z2015.0981
PB15000981 ADD: WORK OF SCHOOLS YAZDAN KHAN HIGH SCHOOL 2,500,000 & SARDAR ESSA KHAN GIRLS HIGH SCHOOL IN
PB-II.
A12470 Others 2,500,000
Z2015.1002
PB15001002 CONST: OF SHELTERLESS SCHOOL KULKI DUF MURAD 5,000,000 SHAH BAZAR.
A12470 Others 5,000,000
Z2015.1012
PB15001012 MISSING INFRASTRUCTURE & SHELTERLESS SCHOOL 10,000,000 IN PB-49 KECH-II.
A12470 Others 10,000,000
Z2015.1017
PB15001017 CONST: OF ADDITIONAL ROOMS FOR PB-48 SCHOOL. 30,000,000 A12470 Others 30,000,000
Z2015.1018
PB15001018 CONST: OF EXAMINATION HALL FOR PB-48 SCHOOLS. 30,000,000
295
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Secondary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4090 Secondary Education A12470 Others 30,000,000
Z2015.1021
PB15001021 CONST: OF ADDITIONAL CLASSROOMS/EXAMINATION 35,000,000 HALLS FOR SCHOOLS IN ORMARA JIWANI PISHUKAN
SURBANDAR ETC.
A12470 Others 35,000,000
Z2015.1027
PB15001027 ADD:ROOMS IN D.K SOHBAT PURKARIM 3,500,000 BULDEIMEHMOOD GOLAALLAH RAKHYA SADIQ BEHRANI
MOHD UMER KHOSOJAVEEDABADETC.
A12470 Others 3,500,000
Z2015.1028
PB15001028 MISSING FACILITIES BPS KILLI ALAH BUXKILLI 12,000,000 MOHD HUSSAINGG COLLEGE DHADER GHS LORKAREEZ
WASHKKACHHIQUETTA.
A12470 Others 12,000,000
Z2015.1029
PB15001029 ADD: ROOMS BULEDIES (KARIM BULEDI MEHMOOD 10,000,000 GOLA ALLAH RAKHYASADIQ BEHRANI MOHD UMER
JAVEEDABAD DEEDAR KANDRANI ETC.
A12470 Others 10,000,000
Z2015.1090
PB15001090 CONST: OF RESIDENTIAL QUARTER GOVT. HIGH 5,000,000 SCHOOL AT OGTH BEHRAM KHAN BULEDI & GOTH HAJI
TAJ MOHD LEHRI PB-29.
A12470 Others 5,000,000
296
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Secondary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4090 Secondary Education
Z2015.1136
PB15001136 CONST: OF ADD: C/ROOMS FOR BOYS H/SCHOOL 6,000,000 SAHIBZADA GOVT. GIRLS H/SCHOOL KILLI
ASADULLAH & TOILETS FOR SCHOOLS NUSHKI.
A12470 Others 6,000,000
Z2015.1163
PB15001163 CONST: GBHSLAIBRARYUPGRADATION OF BAZAR 61,000,000 TASPKALAGALI JAN WAZDAR MUJEEB WASHBOD
DANIYALABADMANZOOR AHMED ETC.
A12470 Others 61,000,000
Z2015.1165
PB15001165 REHABILITATION/CONST: OF 35,000,000 ROOMS/VERANDA/BOUNDARY WALL FOR GIRLS & BOYS
P/S M/S & H/SCHOOLS SOHBATPUR.
A12470 Others 35,000,000
Z2015.1175
PB15001175 CONST: OF ADDIT: ROOMS/BOUNDARY WALL/EXAM: 26,000,000 HALL/LAS HALL IN TEHSIL SOHBATPUR MANJHIPUR
HAIR DIN & PANHWAR.
A12470 Others 26,000,000
Z2015.1292
PB15001292 CONST: OF SCIENCE LAB: FOR GBPS CHASHMA 2,000,000 KALAT.
A12470 Others 2,000,000
Z2015.1325
PB15001325 SPECIAL DEVELOPMENT INITIATIVE FOR UNDER 1,000,000,000 DEVELOPED AREAS OF BALOCHISTAN (SDI).
A12470 Others 1,000,000,000
297
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
Secondary Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4090 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
RsCharged: ______________Voted: ______________Total: 0 ______________
_______________________________________________________________________________EDUCATION SECTOR
_______________________________________________________________________________Secondary Education
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4091 Secondary Education(FPA)
PB12FP0854
PB12FP0854 PROMOTING GIRLS EDUCATION IN BALOCHISTAN. 327,000,000 504,160,000 A12470 Others 327,000,000 504,160,000
_______________________________________________________________________________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
RsCharged: ______________Voted: 10,017,570,000 ______________Total: 10,017,570,000 ______________
_______________________________________________________________________________EDUCATION SECTOR
_______________________________________________________________________________College Education
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PB4092 College Education
Z2001.0928
PB01002674 COLLEGE TEACHERS TRAINING ACADEMY. 19,394,000 30,055,000 A12470 Others 19,394,000 30,055,000
Z2003.0763
PB03002683 CONST: OF BUILDING FOR INTER GIRLS COLLEGE AT 7,854,000 7,854,000 4,500,000 MACH.
A12470 Others 7,854,000 7,854,000 4,500,000
Z2003.0767
PB03002686 UP-GRADATION OF INTER COLLEGE GWADAR TO 60,000,000 60,000,000 36,000,000 DEGREE LEVEL INCLUDING BOUNDRY WALL.
A12470 Others 60,000,000 60,000,000 36,000,000
Z2003.1152
PB03002692 CONST: OF BUILDING FOR GIRLS COLLEGE MUSLIM 20,000,000 20,000,000 13,500,000 BAGH.
A12470 Others 20,000,000 20,000,000 13,500,000
Z2004.0023
PB04002693 ESTABLISHMENT OF BALOCHISTAN RESIDENTIAL 10,000,000 10,000,000 14,400,000 COLLEGE AT ZHOB..
A12470 Others 10,000,000 10,000,000 14,400,000
Z2005.0556
PB05002708 CONST: OF GIRLS INTER COLLEGE KUCHLAK. 4,997,000 1,731,000 A12470 Others 4,997,000 1,731,000
300
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
College Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PB4092 College Education
Z2009.0213
PB09000213 CONSTRUCTION OF STUDENTS HOSTEL IN BRC TURBAT 7,519,000 5,686,000 1,650,000 A12470 Others 7,519,000 5,686,000 1,650,000
Z2009.0362
PB09000362 CONVERSION OF INTERMEDIATE & SECONDARY SCHOOL 38,942,000 98,942,000 81,000,000 COMPLEX FOR AFGHAN REFUGEES INTO CADET
COLLEGE PISHIN.
A12470 Others 38,942,000 98,942,000 81,000,000
Z2010.0405
PB10000405 CONST: OF BUILDING FOR GOVT. INTER GIRLS & 29,330,000 29,330,000 18,000,000 BOYS COLLEGE KANAK, MASTUNG.
A12470 Others 29,330,000 29,330,000 18,000,000
Z2010.0678
PB10000678 CONSTT: OF RESIDENTIAL FLATS/GIRLS LECTURERS 20,000,000 13,788,000 13,500,000 FOR GIRLS COLLEGE, QUETTA CANTT.
A12470 Others 20,000,000 13,788,000 13,500,000
Z2011.0547
PB11000547 CONST: OF BUILDING INTER COLLEGE MAND. 5,000,000 8,462,000 A12470 Others 5,000,000 8,462,000
Z2011.0548
PB11000548 CONST: OF BUILDING INTER COLLEGE DASHT 5,000,000 11,446,000 A12470 Others 5,000,000 11,446,000
Z2011.0586
PB11000586 ESTABLISHMENT OF BOYS INTER COLLLEGE AT 15,025,000 11,000,000 8,100,000 KIRDGAP
A12470 Others 15,025,000 11,000,000 8,100,000
301
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
College Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PB4092 College Education
Z2013.0005
PB13000005 UP-GRADATION/UPLIFT OF BOLAN MEDICAL COLLEGE 200,000,000 72,000,000 INTO MEDICAL UNIVERSITY.
A12470 Others 200,000,000 72,000,000
Z2013.0070
PB13000070 ESTABLISHMENT OF UNIVERSITY OF BALOCHISTAN 250,000,000 190,000,000 180,000,000 CAMPUS AT KHUZDAR.
A12470 Others 250,000,000 190,000,000 180,000,000
Z2013.0072
PB13000072 UPGRADATION OF AGRICULTURE COLLEGE QUETTA 350,000,000 224,856,000 750,000,000 INTO AGRICULTURE UNIVERSITY BALOCHISTAN AT
QUETTA.
A12470 Others 350,000,000 224,856,000 750,000,000
Z2013.0092
PB13000092 CONSTRUCTION OF GOVT: HAJI M.UMAR SANJRANI 25,727,000 25,727,000 13,500,000 INTER COLLEGE FOR BOYS AT NOKKUNDI DIST:
CHAGAI.
A12470 Others 25,727,000 25,727,000 13,500,000
Z2013.0121
PB13000121 UP-GRADATION OF GIRLS INTER COLLEGE, JINNAH 15,000,000 12,500,000 3,353,000 TOWN QUETTA TO DEGREE LEVEL.
A12470 Others 15,000,000 12,500,000 3,353,000
Z2013.0122
PB13000122 PROVISION OF MISSING INFRASTRUCTURE AT ALL 1,098,000 988,000 BRCS OF BALOCHISTAN.
A12470 Others 1,098,000 988,000
302
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
College Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PB4092 College Education
Z2013.0123
PB13000123 PROVISION OF MISSING INFRASTRUCTURE AT ALL 2,151,000 1,936,000 CADET COLLEGES OF BALOCHISTAN.
A12470 Others 2,151,000 1,936,000
Z2013.0129
PB13000129 PROVISION OF MISSING INFRASTRUCTURE IN 112,783,000 112,783,000 41,452,000 EXISTING COLLEGES.
A12470 Others 112,783,000 112,783,000 41,452,000
Z2013.0257
PB13000257 CONST: OF STUDENT HOSTEL IN AL-HIJRAH SCHOOL 1,000,000 900,000 & COLLEGE ZIARAT.
A12470 Others 1,000,000 900,000
Z2014.0035
PB14000035 ESTABLISHMENT OF NEW ELEMENTARY COLLEGE (KECH 500,000,000 150,000,000 45,000,000 NOUSHKI QILLA SAIFULLAH & JAFFARABAD).
A12470 Others 500,000,000 150,000,000 45,000,000
Z2014.0052
PB14000052 CADET COLLEGE KILLA ABDULLAH. 300,000,000 90,000,000 A12470 Others 300,000,000 90,000,000
Z2014.0060
PB14000060 EDUCATIONAL ENCLAVE (FEMALE) AT SPINY ROAD 125,000,000 45,000,000 QUETTA.
A12470 Others 125,000,000 45,000,000
Z2014.0075
PB14000075 CONST: OF 10 NOS BOYS/GIRLS INTER COLLEGES 350,000,000 45,000,000 (DISTRICTS HAVING NO COLLEGE).
A12470 Others 350,000,000 45,000,000
303
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
College Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PB4092 College Education
Z2014.0081
PB14000081 BALOCHISTAN RESIDENTIAL COLLEGE SIBI. 100,000,000 10,000,000 900,000 A12470 Others 100,000,000 10,000,000 900,000
Z2014.0082
PB14000082 BALOCHISTAN RESIDENTIAL COLLEGE KHARAN. 100,000,000 75,000,000 45,000,000 A12470 Others 100,000,000 75,000,000 45,000,000
Z2014.0125
PB14000125 CONST: OF BUILDING FOR GOVT: INTER COLLEGE 30,000,000 30,000,000 BOYS AT JAHOO DIST. AWARAN
A12470 Others 30,000,000 30,000,000
Z2014.0175
PB14000175 PROVISION OF MISSING INFRASTRUCTURE AT GOVT: 5,000,000 25,000 4,478,000 SHAHEED AYUB INTER COLLEGE BULEDA.
A12470 Others 5,000,000 25,000 4,478,000
Z2014.0176
PB14000176 PROVISION OF MISSING INFRASTRUCTURE AT GOVT: 1,000,000 900,000 BOYS INTER COLLEGE HOSHAB.
A12470 Others 1,000,000 900,000
Z2014.0211
PB14000211 CONST: OF GOVT. GIRLS INTER COLLEGE KILLI 57,000,000 57,000,000 SHEIKHAN QUETTA
A12470 Others 57,000,000 57,000,000
Z2014.0214
PB14000214 UP-GRADATION OF CENTRAL HIGH SCHOOL INTO 50,000,000 18,000,000 INTER COLLEGEQUEETA.
A12470 Others 50,000,000 18,000,000
304
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
College Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PB4092 College Education
Z2014.0223
PB14000223 CONST: OF GOVT. GIRLS DEGREE COLLEGE 30,000,000 20,000,000 9,000,000 SATELLITE TOWN QUETTA
A12470 Others 30,000,000 20,000,000 9,000,000
Z2014.0287
PB14000287 UP-GRADATION OF INTER COLLEGE TUMP INTO 600,000 600,000 DEGREE COLLEGE.
A12470 Others 600,000 600,000
Z2014.0343
PB14000343 CONST: OF LIBRARY AND COMPUTER LABS FOR ATTA 10,000,000 10,000,000 13,826,000 SHAD DEGREE COLLEGE FOR BYS KECH
A12470 Others 10,000,000 10,000,000 13,826,000
Z2014.0344
PB14000344 CONST: OF LIBRARY COMPUTER LAB AND BOUNDARY 15,000,000 3,000,000 15,626,000 WALL FOR GIRLS COLLEGE TURBAT
A12470 Others 15,000,000 3,000,000 15,626,000
Z2014.0345
PB14000345 COMPLETION OF AUDITORIUM FOR ATTA SHAD BOYS 20,000,000 20,000,000 9,000,000 DEGREE COLLEGE TURBAT
A12470 Others 20,000,000 20,000,000 9,000,000
Z2014.0347
PB14000347 ADDITIONAL WORK IN ATTA SHAD DEGREE COLLEGE 10,000,000 9,000,000 FOR BOYS/GIRLS TURBAT
A12470 Others 10,000,000 9,000,000
Z2014.0348
PB14000348 CONST: OF GIRLS HOSTEL IN GIRLS DEGREE 10,000,000 60,000,000 16,462,000 COLLEGE TURBAT
305
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
College Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PB4092 College Education A12470 Others 10,000,000 60,000,000 16,462,000
Z2014.0405
PB14000405 PROVISION OF COMPUTERS TO THE WOMEN TECHNICAL 10,000,000 9,886,000 COLLEGE/ UOB MIS DEPT:& DAR-E-ARQAM
SCHOOLQUETTA.
A12470 Others 10,000,000 9,886,000
Z2014.0475
PB14000475 CONST: OF GIRLS HOSTELS AT INTER COLLEGE USTA 23,000,000 10,000,000 11,700,000 MUHAMMAD JAFFARABAD & KECHI BAIG
A12470 Others 23,000,000 10,000,000 11,700,000
Z2014.0478
PB14000478 UP-GRADATION OF GOVT. INTER COLLEGE TUMP 6,000,000 6,000,000 DISTRICT KECH TO DEGREE COLLEGE
A12470 Others 6,000,000 6,000,000
Z2014.0495
PB14000495 PROVISION OF MISSING INFRASTRUCTURE IN 12,000,000 7,941,000 3,600,000 GOVT:BOYS DEGREE COLLEGE & GGIC ETC ( 5 NOS
COLLEGES) DIST: PISHIN.
A12470 Others 12,000,000 7,941,000 3,600,000
Z2014.0497
PB14000497 REHABILITATION & ADDITIONAL WORK IN SCIENCE 6,000,000 6,000,000 COLLEGE QUETTA
A12470 Others 6,000,000 6,000,000
Z2014.0506
PB14000506 PROVISION OF SECURITY EQUIPMENTS FOR GILRS & 5,000,000 5,000,000 BOYS COLLEGE QUETTA
A12470 Others 5,000,000 5,000,000
306
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
College Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PB4092 College Education
Z2014.0612
PB14000612 CONST: OF BUILDING FOR FEMALE ELEMENTRY 10,000,000 10,000,000 COLLEGE AT MUSLIM BAGH.
A12470 Others 10,000,000 10,000,000
Z2014.0643
PB14000643 ESTABLISHMENT OF INTER COLLEGE BUILDING AT 2,200,000 1,980,000 ISMAIL CHALGARI BALAN SHAH TEHSIL JHAT PHAT
A12470 Others 2,200,000 1,980,000
Z2014.0795
PB14000795 ADDITIONAL WORKS / PROVISION OF FURNITURE FOR 1,546,000 1,546,000 BRC TURBAT
A12470 Others 1,546,000 1,546,000
Z2014.0815
PB14000815 PROVISION OF MISSING INFRASTRUCTURE IN GOVT. 5,000,000 5,000,000 INTER COLLEGE HURAMZAI PISHIN
A12470 Others 5,000,000 5,000,000
Z2014.1086
PB14001086 CONST: OF ADDL: BLOCKS IN BRC ZHOB. 50,000,000 25,000,000 22,500,000 A12470 Others 50,000,000 25,000,000 22,500,000
Z2015.0017
PB15000017 CONST: OF BOYS HOSTEL DEGREE COLLEGE DISTRICT 20,000,000 CHAGAI.
A12470 Others 20,000,000
Z2015.0075
PB15000075 CONST: OF GOVT: GIRL DEGREE COLLEGE SATELLITE 29,000,000 TOWN QUETTA.
A12470 Others 29,000,000
307
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
College Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PB4092 College Education
Z2015.0076
PB15000076 CONST: OF INTER COLLEGE SHEIKHAN QUETTA 30,000,000 (PHASE-II).
A12470 Others 30,000,000
Z2015.0296
PB15000296 CONST: OF ADD: CLASSROOMS & HALLS IN GOVT. 15,000,000 INTER COLLEGE BOSTAN DEGREE COLLEGE PISHIN &
GIRLS COLLEGE PISHIN
A12470 Others 15,000,000
Z2015.0401
PB15000401 COMPLETION OF JHAOO INTER COLLEGE (C&W 30,000,000 DEPTT:) DISTRICT AWARAN.
A12470 Others 30,000,000
Z2015.0405
PB15000405 CONST:OF MISSING INFRASTRUCTURE IN 30,000,000 H.SCHOOL/COLLEGES IN QUETTA
CITY.(TH:COMMISSIONER).
A12470 Others 30,000,000
Z2015.0788
PB15000788 ESTABLISHMENT OF COMPUTER LAB AT GOVT:DEGREE 3,500,000 COLLEGE & CONST:OF LIBRARY AT SARDO
A12470 Others 3,500,000
Z2015.0811
PB15000811 CONSTRUCTION/REMAINING WORKS OF INTER COLLEGE 20,000,000 HABIBZAI KILLA ABDULLAH.
A12470 Others 20,000,000
308
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
College Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PB4092 College Education
Z2015.0813
PB15000813 CONSTRUCTION OF ACADEMIC BLOCK AT GOVT. 20,000,000 SCIENCE COLLEGE QUETTA.
A12470 Others 20,000,000
Z2015.0815
PB15000815 CONSTRUCTION OF BUILDING FOR UP-GRADATION TO 20,000,000 DEGREE LEVEL OF GOVT. GIRLS DEGREE COLLEGE
KECHI BAIG QUETTA.
A12470 Others 20,000,000
Z2015.0817
PB15000817 CONS: OF BUILDING FOR UP-GRADATION TO DEGREE 20,000,000 LEVEL OF GOVT. GIRLS DEGREE COLLEGE ZHOB
MUSLIM BAGH & KILLA SAIFULLAH
A12470 Others 20,000,000
Z2015.0822
PB15000822 CONST: OF BUILDING FOR UP-GRADATION TO DEGREE 20,000,000 LEVEL OF GGD COLLEGE ZHOB & GGD COLLEGE
MUSLIM BAGH KILLA SAIFULLAH.
A12470 Others 20,000,000
Z2015.0828
PB15000828 CONST: OF BACHELOR LODGE& B/WALL AT GG 30,000,000 COLLEGE BELA LASBELA & BACHELOR LODGE AT GG
DEGREE COLLEGE KHUZDAR.
A12470 Others 30,000,000
Z2015.0830
PB15000830 CONSTRUCTION OF BOUNDARY WALL FOR GOVT. BOYS 10,000,000 DEGREE COLLEGE KHANOZAI PISHIN.
A12470 Others 10,000,000
309
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
College Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PB4092 College Education
Z2015.0832
PB15000832 CONSTRUCTION OF AUDITORIUM & 04 ADDITIONAL 10,000,000 CLASSROOMS AT GOVT. GIRLS COLLEGE MUSLIM
BAGH.
A12470 Others 10,000,000
Z2015.0835
PB15000835 CONSTRUCTION OF MULTI-PURPOSE HALL SERVANT 7,500,000 QUARTER AT GOVT. BOYS DEGREE COLLEGE MUSLIM
BAGH.
A12470 Others 7,500,000
Z2015.0839
PB15000839 CONST: OF 15 ADD:LABORATORIES / LIBRARIES AT 30,000,000 GOVT. BOYS DEGREE COLLEGE PISHIN QUETTA
LORALAI LASBELA & KHARAN.
A12470 Others 30,000,000
Z2015.0841
PB15000841 CONSTRUCTION OF HOSTEL FOR INTER COLLEGE 10,000,000 AWARAN.
A12470 Others 10,000,000
Z2015.0845
PB15000845 CONSTRUCTION OF BUILDINGS OF INTER COLLEGES 50,000,000 AT BOSTAN NAWA KILLI & PASHTOONABAD QUETTA.
A12470 Others 50,000,000
Z2015.0847
PB15000847 REHABILITATION OF BUILDING OF GOVT. BOYS 30,000,000 DEGREE COLLEGE LORALAI.
A12470 Others 30,000,000
310
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
College Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PB4092 College Education
Z2015.0849
PB15000849 COSNTRUCTION OF BUILDING OF GOVT. GIRLS INTER 30,000,000 COLLEGE KHALIQ ABAD MANGOCHAR KALAT.
A12470 Others 30,000,000
Z2015.0851
PB15000851 INSTALLATION OF T/WELL FOR GOVT. BOYS DEGREE 12,000,000 COLLEGE KHUZDAR & WINDER.
A12470 Others 12,000,000
Z2015.0852
PB15000852 INSTALLATION OF T/WELL FOR BOYS INTER COLLEGE 5,000,000 GIRLS INTER COLLEGE PANJGOOR.
A12470 Others 5,000,000
Z2015.0853
PB15000853 CONSTRUCTION OF ADDITIONAL COMPONENTS OF 35,000,000 MILITARY COLLEGE SUI.
A12470 Others 35,000,000
Z2015.0859
PB15000859 CONSTRUCTION OF ADDITIONAL ACADEMIC BLOCKS & 40,000,000 HOSTELS AT BRC KHUZDAR & BRC LORALAI.
A12470 Others 40,000,000
Z2015.0860
PB15000860 CONSTRUCTION OF MESS FOR 600 STUDENTS & 10,000,000 RISING OF B/WALL AT BRC TURBAT.
A12470 Others 10,000,000
Z2015.0862
PB15000862 CONSTRUCTION OF ADDITIONAL COMPONENTS OF BRC 40,000,000 UTHAL PHASE-II.
311
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
College Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PB4092 College Education A12470 Others 40,000,000
Z2015.0872
PB15000872 REMAINING WORKS FOR THE CONSTRUCTION OF INTER 6,000,000 COLLEGE BARSHORE PISHIN.
A12470 Others 6,000,000
Z2015.0874
PB15000874 CONSTRUCTION OF ACADEMIC BLOCK & UPLIFTING OF 25,000,000 GOVT. GIRLS COLLEGE QUETTA CANTT.
A12470 Others 25,000,000
Z2015.1016
PB15001016 CONST: OF AUDITORIUM FOR GILRS DEGREE 30,000,000 COLLEGES TURBAT.
A12470 Others 30,000,000
Z2015.1055
PB15001055 CONST: OF 02 NOS RESIDENCES BUILDINGS OF 12,000,000 DEGREE COLLEGE.
A12470 Others 12,000,000
Z2015.1145
PB15001145 EXTENSION OF INTER COLLEGE AWARAN. 10,000,000 A12470 Others 10,000,000
312
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
College Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093120 OTHERS
PB4041 GENERAL EDUCATION
Z2009.0054
PB09000054 CONSTRUCTION OF GIRLS HOSTEL AT UNIVERSITY OF 40,000,000 13,897,000 23,493,000 BALOCHISTAN
A12470 Others 40,000,000 13,897,000 23,493,000
Z2012.0350
PB12000350 ESTABLISHMENT OF GIRLS INTER COLLEGE AT 43,922,000 KIRDGAP
A12470 Others 43,922,000
Z2012.0367
PB12000367 CONST: OF BUILDING/HOSTEL FOR INTER COLLEGE 15,000,000 15,000,000 13,500,000 TEHSIL WADH DIST KHUZDAR
A12470 Others 15,000,000 15,000,000 13,500,000
Z2012.0464
PB12000464 CONST:OF INTER COLLEGE NAAL DISTRICT KHUZDAR 1,165,000 16,165,000 18,000,000 A12470 Others 1,165,000 16,165,000 18,000,000
Z2012.0734
PB12000734 ESTABLISHMENT OF CADET COLLEGE KILLA 75,000,000 81,000,000 SAIFULLAH AT NASAI
A12470 Others 75,000,000 81,000,000
Z2012.0736
PB12000736 ESTABLISHMENT OF CADET COLLEGE NOSHKI 40,000,000 90,000,000 A12470 Others 40,000,000 90,000,000
Z2012.0737
PB12000737 ESTABLISHMENT OF CADET COLLEGE KOHLU 50,000,000 50,000,000 81,000,000 A12470 Others 50,000,000 50,000,000 81,000,000
313
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
College Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093120 OTHERS
PB4041 GENERAL EDUCATION
Z2012.0738
PB12000738 ESTABLISHMENT OF CADET COLLEGE JAFFARABAD 70,000,000 76,500,000 A12470 Others 70,000,000 76,500,000
Z2012.0739
PB12000739 ESTABLISHMENT OF CADET COLLEGE PANJGUR 50,000,000 50,000,000 81,000,000 A12470 Others 50,000,000 50,000,000 81,000,000
Z2012.0740
PB12000740 ESTABLISHMENT OF GOVERNMENT POLYTECHNIC 75,000,000 96,620,000 31,500,000 INSTITUTES FOR BOYS AT KHANOZAI
A12470 Others 75,000,000 96,620,000 31,500,000
Z2012.0743
PB12000743 ESTABLISHMENT OF GOVERNMENT POLY TECHNIC 30,000,000 30,000,000 INSTITUTE FOR BOYS AT MUSLIM BAGH
A12470 Others 30,000,000 30,000,000
Z2012.0745
PB12000745 ESTABLISHMENT OF GWADAR INSTITUTE OF 20,000,000 20,000,000 TECHNOLOGY
A12470 Others 20,000,000 20,000,000
Z2012.0794
PB12000794 CONST: OF GIRLS INTER COLLEGE ESSIE U/C ESSIE 14,524,000 14,524,000 A12470 Others 14,524,000 14,524,000
Z2013.0354
PB13000354 CONST: OF POLY TECHNIC INSTITUTE AT SIBI. 65,000,000 43,380,000 900,000 A12470 Others 65,000,000 43,380,000 900,000
314
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
College Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093120 OTHERS
PB4041 GENERAL EDUCATION
Z2014.0058
PB14000058 ESTABLISHMENT OF TWO CHAIRS (CENTRES) IN THE 50,000,000 40,000,000 900,000 PAKISTAN STUDY CENTRE UNIVERSITY OF
BALOCHISTAN QUETTA.
A12470 Others 50,000,000 40,000,000 900,000
Z2014.0101
PB14000101 FEASIBILITY STUDIES AND RESEARCH (CONT: 500,000,000 600,000,000 50,000,000 NATURE).
A12470 Others 500,000,000 600,000,000 50,000,000
Z2014.0109
PB14000109 PROVISION OF MISSING INFRASTRUCTURE OF GOVT: 20,000,000 20,000,000 SCHOOLS IN QUETTA CITY.
A12470 Others 20,000,000 20,000,000
Z2014.0334
PB14000334 CONST: OF ORPHANAGE HOUSE/SCHOOL FOR QUETTA 43,000,000 143,130,000 CITY (THROUGH COMMISSIONER)
A12470 Others 43,000,000 143,130,000
Z2014.0441
PB14000441 SCHOLARSHIP PROGRAMME FOR DESERVING STUDENTS. 650,000,000 407,793,000 A12470 Others 650,000,000 407,793,000
Z2014.0444
PB14000444 GRANT IN AID FOR EDUCATIONAL INSTITUTES. 325,000,000 180,093,000 A12470 Others 325,000,000 180,093,000
Z2014.0654
PB14000654 UPGRADATION OF FACILITIES IN BUITEMSQUETTA. 5,000,000 2,500,000 2,250,000 A12470 Others 5,000,000 2,500,000 2,250,000
315
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
College Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093120 OTHERS
PB4041 GENERAL EDUCATION
Z2014.0659
PB14000659 UPDRADATION OF FACILITIES IN SKB WOMEN 5,000,000 2,402,000 2,250,000 UNIVERSITYQUETTA.
A12470 Others 5,000,000 2,402,000 2,250,000
Z2014.0661
PB14000661 UPGRADATION OF FACILITIES IN UNIVERSITY OF 2,500,000 2,500,000 BALCOHISTAN QUETTA.
A12470 Others 2,500,000 2,500,000
Z2014.0790
PB14000790 CONST: OF VOCATIONAL INSTITUTE AT KILL TARKHA 7,000,000 6,300,000 (BDA)
A12470 Others 7,000,000 6,300,000
316
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
College Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093120 OTHERS
PB4042 TECHNICAL EDUCATION
Z2003.0772
PB03002687 CONSTRUCTION OF BUILDING FOR POLYTECHNIC 15,000,000 15,000,000 900,000 INSTITUTE AT UTHAL (REVISED).
A12470 Others 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 Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES092 SECONDARY EDUCATION AFFAIRS AND SERVICES0921 SECONDARY EDUCATION AFFAIRS AND SERVICES092101 SECONDARY EDUCATION
PB4037 MIDDLE EDUCATION
Z2012.0208
PB12000208 EDUCATION SECTOR FOR DIFFERENT SCHOOL AND 5,000,000 COLLEGES PN-III QUETTA-3 (QDA)
A12470 Others 5,000,000
Z2012.0363
PB12000363 CONST: OF AUDITORIUM & SEWERAGE SYSTEM IN 10,000,000 5,780,000 12,798,000 EDUCATION ENCLAVE MASTUNG
A12470 Others 10,000,000 5,780,000 12,798,000
Z2013.0144
PB13000144 ESTABLISHMENT OF DIVISIONAL EDUCATION ENCLAVE 250,000,000 AT ALL DIV: HEADQUARTERS OF BALOCHISTAN.
A12470 Others 250,000,000
318
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
General Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093120 OTHERS
PB4041 GENERAL EDUCATION
Z2002.1015
PB02001015 SCHOLORSHIP ENDOWMENT FUNDS IN BALOCHISTAN 50,000,000 50,000,000 45,000,000 EDUCATION FOUNDATION.
A12470 Others 50,000,000 50,000,000 45,000,000
Z2011.0566
PB11000566 CONST: OF VARIOUS SHELTERLESS SCHOOL S IN 5,000,000 900,000 PB-50 KECH.
A12470 Others 5,000,000 900,000
Z2015.0129
PB15000129 CONST: OF B/W OF POLYTECHNIC COLLEGE ZHOB. 9,000,000 A12470 Others 9,000,000
Z2015.0619
PB15000619 CONST: SCIENCE ROOM COMPUTER LAB & 47,600,000 ADDITIONAL CLASS ROOMS FOR KILLI
JAMALDINIKILLI AZAMKILLI ABDUL NABI ETC
A12470 Others 47,600,000
Z2015.0855
PB15000855 CONSTRUCTION OF HOSTEL FOR GOVT. POLYTECHNIC 20,000,000 INSTITUTES FOR KHANOZAI & MUSLIM BAGH.
A12470 Others 20,000,000
Z2015.0857
PB15000857 CONSTRUCTION OF NEW ACADEMIC BLOCK & HOSTEL 25,000,000 AT GWADAR INSTITUTE OF TECHNOLOGY GWADAR.
A12470 Others 25,000,000
319
BC12109(09)EDUCATION AFFAIRS & SERVICES
(Capital)_______________________________________________________________________________
EDUCATION SECTOR _______________________________________________________________________________
General Education _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093120 OTHERS
PB4093 General Education
Z2010.0687
PB10000687 CONSTRUCTION OF GIRLS HOSTEL IN SBK WOMEN 27,282,000 27,282,000 36,000,000 UNIRVERSITY, QUETTA.
A12470 Others 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 Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PB4140 UNIVERSITY EDUCATION
Z2012.0810
PB12000810 CONST: OF MAIN GATE AND BOUNDARY WALL OF 25,000,000 38,815,000 BUITEMS QUETTA
A12470 Others 25,000,000 38,815,000
Z2012.0817
PB12000817 ESTABLISHMENT OF DNA TESTING LABORATORY AT 15,000,000 13,500,000 BUITEMS
A12470 Others 15,000,000 13,500,000
Z2015.0865
PB15000865 STRENGTHENING & DEVELOPMENT OF BUITEMS 25,000,000 PHASE-II.
A12470 Others 25,000,000
Z2015.0867
PB15000867 CONSTRUCTION OF ELEMENTARY LABORATORY SCHOOL 20,000,000 AT SBK WOMEN UNIVERSITY QUETTA.
A12470 Others 20,000,000
Z2015.0868
PB15000868 CONSTRUCTION OF GIRLS HOSTEL AT BALOCHISTAN 15,000,000 UNIVERSITY OF ENGINEERING TECHNOLOGY KHUZDAR.
A12470 Others 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
RsCharged: ______________Voted: 3,196,037,000 ______________Total: 3,196,037,000 ______________
_______________________________________________________________________________HEALTH SECTOR
_______________________________________________________________________________Primary Health Care
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4098 Primary Health Care
H1997.0004
PB97002734 T.B CONTROL PROGRAMME (DOTs). (FEDERAL GOVT: 15,000,000 15,000,000 31,500,000 DIRECTIVE) (PROVINCIAL SHARE) (OMITTED).
A03942 Cost of Other Stores 15,000,000 15,000,000 31,500,000
Z2002.0734
PB02002736 ROLL BACK MALARIA PROGRAMME. 11,090,000 11,090,000 27,000,000 A03942 Cost of Other Stores 11,090,000 11,090,000 27,000,000
Z2003.0645
PB03002740 *STRENGTHENING OF EXPANDED PROGRAMME ON 14,629,000 14,079,000 108,000,000 IMMUNIZATION (GAVI).
A03942 Cost of Other Stores 14,629,000 14,079,000 108,000,000
Z2004.0159
PB04002746 IMPROVEMENT OF DHQ HOSPITAL CHAMAN. (Rs.2.0 m 16,410,000 270,000 40,000,000 reappropriated for new scheme)
A03942 Cost of Other Stores 16,410,000 270,000 40,000,000
Z2009.0280
PB09000280 CHILDREN WARD WITH EQUIPMENT FOR RHC IN 10,000,000 13,500,000 JAFFARABAD DISTRICT
A03942 Cost of Other Stores 10,000,000 13,500,000
Z2010.0410
PB10000410 CONST: OF RHC AT KILLI GHOUSABABAD. 39,999,000 69,994,000 13,500,000 A03942 Cost of Other Stores 39,999,000 69,994,000 13,500,000
322
BC12107(07)HEALTH
(Capital)_______________________________________________________________________________
HEALTH SECTOR _______________________________________________________________________________
Primary Health Care _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4098 Primary Health Care
Z2010.0692
PB10000692 ESTABLISHMENT OF WOMEN HOSPITAL IN ZHOB. 20,000,000 10,000,000 9,000,000 A03942 Cost of Other Stores 20,000,000 10,000,000 9,000,000
Z2010.0915
PB10000915 CONSTRUCTION OF RHC ALONG WITH RESIDENTIAL 7,500,000 6,750,000 ACCOM: AT KICHK PANJGUR
A03942 Cost of Other Stores 7,500,000 6,750,000
Z2011.0472
PB11000472 CONTS: OF RHC AT NISAI AND ROD JOGIZAI 10,000,000 10,000,000 19,800,000 A03942 Cost of Other Stores 10,000,000 10,000,000 19,800,000
Z2012.0072
PB12000072 CONST:OF RHC AT PB-12 QILLA ABDULLAH 1,500,000 1,500,000 A03942 Cost of Other Stores 1,500,000 1,500,000
Z2012.0752
PB12000752 ESTABLISHMENT OF 50 BEDDED HOSPITAL AT 35,704,000 DISTRICT KOHLU
A03942 Cost of Other Stores 35,704,000
Z2012.0818
PB12000818 BALOSHISTAN NUTRITION PROGRAM FOR MOTHER & 20,000,000 20,000,000 1,000,000 CHILDREN(FOREIGN AIDED)
A03942 Cost of Other Stores 20,000,000 20,000,000 1,000,000
Z2012.0882
PB12000882 CONST:OF BHU ALONGWITH RESIDENTIAL QUARTERS 10,000,000 10,000,000 AT KILLI HAJI ALLAHDAD MALIKZAI & KILLI SYED
ZAHIR SHAH, KINGRY.
A03942 Cost of Other Stores 10,000,000 10,000,000
323
BC12107(07)HEALTH
(Capital)_______________________________________________________________________________
HEALTH SECTOR _______________________________________________________________________________
Primary Health Care _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4098 Primary Health Care
Z2013.0160
PB13000160 CONSTRUCTION OF RHC AT MASHKEY AWARAN 21,598,000 10,799,000 13,500,000 DISTRICT.
A03942 Cost of Other Stores 21,598,000 10,799,000 13,500,000
Z2013.0161
PB13000161 CONSTRUCTION OF BHU AT NOKJO AWARAN DISTRICT. 8,267,000 2,757,000 9,459,000 A03942 Cost of Other Stores 8,267,000 2,757,000 9,459,000
Z2013.0162
PB13000162 CONSTRUCTION OF BHU AT GISHKOR AND MALR 6,534,000 774,000 5,184,000 AWARAN DISTRICT.
A03942 Cost of Other Stores 6,534,000 774,000 5,184,000
Z2013.0163
PB13000163 CONSTRUCTION OF CD AT MANGOLI AWARAN 4,685,000 4,217,000 DISTRICT.
A03942 Cost of Other Stores 4,685,000 4,217,000
Z2013.0164
PB13000164 CONSTRUCTION OF CD AT PRINDAR AWARAN 4,685,000 4,217,000 DISTRICT.
A03942 Cost of Other Stores 4,685,000 4,217,000
Z2013.0165
PB13000165 CONSTRUCTION OF CD AT PARWAR AWARAN DISTRICT. 4,685,000 4,217,000 A03942 Cost of Other Stores 4,685,000 4,217,000
Z2014.0099
PB14000099 IMPROVEMENT/REHABILITATION OF 10 NO CIVIL 10,000,000 5,000,000 4,500,000 DISPENSARY/BHU IN TEHSIL BORIMAKHTAR &
LORALAI CITY.
A03942 Cost of Other Stores 10,000,000 5,000,000 4,500,000
324
BC12107(07)HEALTH
(Capital)_______________________________________________________________________________
HEALTH SECTOR _______________________________________________________________________________
Primary Health Care _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4098 Primary Health Care
Z2014.0132
PB14000132 REHAB:/PROVISION OF MISSING FACILITIES OF BHU 1,000,000 990,000 B/ABAD DOMKI
A03942 Cost of Other Stores 1,000,000 990,000
Z2014.0151
PB14000151 UP-GRADATION OF BHU SYED AHMED SHAH & GHAFOOR 10,000,000 9,000,000 ABAD INTO BHU PLUS TEHSIL TAMBOO DIST.
NASEERABAD.
A03942 Cost of Other Stores 10,000,000 9,000,000
Z2014.0232
PB14000232 CONST: OF DISPENSARY/UP-GRADATION OF BHU 6,250,000 6,250,000 TEHSIL PHELAWAGH DERA BUGTI.
A03942 Cost of Other Stores 6,250,000 6,250,000
Z2014.0439
PB14000439 UP-GRADATION OF BHU+U/C 8,000,000 8,000,000 DHADARKOLPURAAB-E-GUMKOT RAISANI AND GHAZI IN
KACHHI.
A03942 Cost of Other Stores 8,000,000 8,000,000
Z2014.0471
PB14000471 CONST: OF MEDICAL OFFICER BANGLOW AT BHU 3,800,000 1,000,000 2,520,000 SHADO KHAN ISHANI BARKHAN
A03942 Cost of Other Stores 3,800,000 1,000,000 2,520,000
Z2014.0518
PB14000518 BHU ABDUL AZIZ KHOSA & ABDUL HAMID KHOSA INTO 750,000 750,000 BHU PLUS.
A03942 Cost of Other Stores 750,000 750,000
325
BC12107(07)HEALTH
(Capital)_______________________________________________________________________________
HEALTH SECTOR _______________________________________________________________________________
Primary Health Care _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4098 Primary Health Care
Z2014.0530
PB14000530 UP-GRADATION OF (09) BHU INTO BHU PLUS AT 27,000,000 13,500,000 KILLI HAZAM MENGALKILLI IBRAHIM JAMALDINI &
OTHERS AT NUSHKI.
A03942 Cost of Other Stores 27,000,000 13,500,000
Z2014.0547
PB14000547 UP-GRADATION OF EXISTING BHU INTO BHU PLUS 8,000,000 8,000,000 WAJA BAGH KALATU JAHOO & GOSHNAG AWARAN
A03942 Cost of Other Stores 8,000,000 8,000,000
Z2014.0566
PB14000566 UP-GRADATION OF BHUS MALEZAIDISPENSARY KILLI 10,000,000 5,000,000 4,500,000 SAHIB KHANRHC KARBALADISPENSARY YARO ETC
DIST: PISHIN.
A03942 Cost of Other Stores 10,000,000 5,000,000 4,500,000
Z2014.0587
PB14000587 UP-GRADATION OF 05 NOS BHU INTO BHU PLUS AT 17,560,000 9,000,000 DIST: GAWADAR.
A03942 Cost of Other Stores 17,560,000 9,000,000
Z2014.0597
PB14000597 UP-GRADATION OF BHU INTO BHU PLUS IN TEHSIL 10,000,000 10,000,000 WADH KHUZDAR
A03942 Cost of Other Stores 10,000,000 10,000,000
Z2014.0611
PB14000611 CONST: OF RESIDENT QUARTERS B/WALLS & BHU IN 15,800,000 15,800,000 TEHSIL CHAMAN
A03942 Cost of Other Stores 15,800,000 15,800,000
326
BC12107(07)HEALTH
(Capital)_______________________________________________________________________________
HEALTH SECTOR _______________________________________________________________________________
Primary Health Care _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4098 Primary Health Care
Z2014.0613
PB14000613 IMPROVEMENT OF BHU IN BAKHT MUHALA & REPAIR 2,400,000 2,400,000 OF TWO AMBULANCES IN DHQ CHAMAN
A03942 Cost of Other Stores 2,400,000 2,400,000
Z2014.0625
PB14000625 UP-GRADATION OF BHU INTO BHU PLUS IN 5,100,000 4,590,000 JAFFARABAD KOHLU & SIBI
A03942 Cost of Other Stores 5,100,000 4,590,000
Z2014.0635
PB14000635 REHABILITATION OF EXISTING CDS & BHU IN 10,000,000 10,000,000 LOIBAND BADANI MUSLIM BAGH & QILLA SAIFULLAH.
A03942 Cost of Other Stores 10,000,000 10,000,000
Z2014.0674
PB14000674 UP-GRADATION OF BHU INTO BHU PLUS KILLI 4,000,000 3,600,000 SHAHMIR PIRALIZAIKILLI BUKARZAIKILLI IMRANZAI
PB-12 DIST: QILLA ABDULLAH.
A03942 Cost of Other Stores 4,000,000 3,600,000
Z2014.0675
PB14000675 UP-GRADATION OF RHC INTO RHC PLUS KILLI MAZAI 4,000,000 3,600,000 MOLVI ATTA ULLAHKILLI ARAMBI PIRALIZAI PB-12
DIST: QILLA ABDULLAH.
A03942 Cost of Other Stores 4,000,000 3,600,000
Z2014.0701
PB14000701 CONST: OF GENERAL WARD & DOCTORS RESIDENCE AT 4,000,000 4,000,000 RHC DUREJI
A03942 Cost of Other Stores 4,000,000 4,000,000
327
BC12107(07)HEALTH
(Capital)_______________________________________________________________________________
HEALTH SECTOR _______________________________________________________________________________
Primary Health Care _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4098 Primary Health Care
Z2014.0784
PB14000784 IMPROVEMENT OF RHC AND CONST: OF RESIDENTIAL 5,000,000 4,949,000 QUARTER AT KILLI HABIBZAI
A03942 Cost of Other Stores 5,000,000 4,949,000
Z2014.0796
PB14000796 PROVISION OF MISSING INFRASTRUCTURE OF CD BHU 10,000,000 6,952,000 2,743,000 RHC OF TORASHAH MILKYAR MANZARAI ALIZAI
HURAMZAI ETC
A03942 Cost of Other Stores 10,000,000 6,952,000 2,743,000
Z2014.0824
PB14000824 UPGRADATION OF BHU INTO BHU PLUS KILLI 10,000,000 50,000 8,955,000 DUBKHANZAI TRATA SHAHGISHAGHARI & KHUDA-E-DAD
ZAI PISHIN
A03942 Cost of Other Stores 10,000,000 50,000 8,955,000
Z2014.0852
PB14000852 CONST: OF BHU KILLI RAGA BAHAO SHIEKH ESSOT 5,000,000 24,000 4,478,000 MUSA KHAIL.
A03942 Cost of Other Stores 5,000,000 24,000 4,478,000
Z2014.0865
PB14000865 UP-GRADATION OF BHU PLUS INTO RHC AT KARKH 20,000,000 20,000,000 BAGHBANA MOOLA TOOTAK & ZEHRI
A03942 Cost of Other Stores 20,000,000 20,000,000
Z2014.0870
PB14000870 ESTABLISHMENT OF MULTI PURPOSE PARA MEDICAL 4,000,000 2,000,000 1,800,000 TRAINING CENTER PISHIN
A03942 Cost of Other Stores 4,000,000 2,000,000 1,800,000
328
BC12107(07)HEALTH
(Capital)_______________________________________________________________________________
HEALTH SECTOR _______________________________________________________________________________
Primary Health Care _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4098 Primary Health Care
Z2014.1026
PB14001026 IMPROVEMENT OF BHU MADINA COLONY HAJI BALOCH 1,300,000 6,000 1,155,000 KHAN WASHUK
A03942 Cost of Other Stores 1,300,000 6,000 1,155,000
Z2014.1079
PB14001079 CONST: OF B/WALL AT CD AMINABAD CHAGHAI 1,000,000 991,000 A03942 Cost of Other Stores 1,000,000 991,000
Z2015.0028
PB15000028 CONST: OF BUILDINGS FOR EXISTING BHUs & 10,000,000 DISPENSARIES & ADDITIONAL ROOMS IN TEHSIL
SANJAVI & ZIARAT.
A03942 Cost of Other Stores 10,000,000
Z2015.0091
PB15000091 REHABILITATION OF EXISTING OF BHU/RHC TEHSIL 10,000,000 BORI MEKHTAR.
A03942 Cost of Other Stores 10,000,000
Z2015.0186
PB15000186 CONST: OF BUILDING FOR EXISTING BHU & RHC IN 10,000,000 PB-20 KILLA SAIFULLAH.
A03942 Cost of Other Stores 10,000,000
Z2015.0200
PB15000200 UP-GRADATION OF BHU BASHKAN INTO RHC TEHSIL 5,000,000 PHELAWAGH.
A03942 Cost of Other Stores 5,000,000
Z2015.0203
PB15000203 ESTABLISHMENT OF BUILDING FOR EXISTING BHU 4,000,000 LOTI BEEH DERA BUGTI
329
BC12107(07)HEALTH
(Capital)_______________________________________________________________________________
HEALTH SECTOR _______________________________________________________________________________
Primary Health Care _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4098 Primary Health Care A03942 Cost of Other Stores 4,000,000
Z2015.0243
PB15000243 REHABILITATION OF EXISTING BHU CATTLE FARM 10,000,000 TAJ PUR & HAFIZ ABAD.
A03942 Cost of Other Stores 10,000,000
Z2015.0253
PB15000253 CONST: OF BUILDING FOR EXISTING RHC & BHU 20,000,000 DISTRICT MUSAKHAIL.
A03942 Cost of Other Stores 20,000,000
Z2015.0278
PB15000278 CONST: OF 2800 FT B/WALL FOR RHC NEW JANGIAN 7,000,000 WASHUK.
A03942 Cost of Other Stores 7,000,000
Z2015.0281
PB15000281 2 NO'S OF ADDITIONAL ROOM FOR EXISTING CIVIL 1,600,000 DISPENSARY AT KILLI GHARAHI U.C SHINGER
DISTRICT WASHUK
A03942 Cost of Other Stores 1,600,000
Z2015.0282
PB15000282 2 NO'S OF ADDITIONAL ROOM FOR BHU PLANTAK 1,600,000 DISTRICT WASHUK.
A03942 Cost of Other Stores 1,600,000
Z2015.0290
PB15000290 CONST: OF BUILDING BHU AT BASTI WADERA SAYED 7,500,000 ALI BADIANI TAHKARA & CIVIL DISPECARY AT
BASTI DHAKA ESHANI BARKHAN.
A03942 Cost of Other Stores 7,500,000
330
BC12107(07)HEALTH
(Capital)_______________________________________________________________________________
HEALTH SECTOR _______________________________________________________________________________
Primary Health Care _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4098 Primary Health Care
Z2015.0304
PB15000304 CONST: OF BUILDING FOR EXISTING BHU IN U/C 7,000,000 BOSTAN MALAZAI ETC
A03942 Cost of Other Stores 7,000,000
Z2015.0312
PB15000312 PROVISION OF MISSING FACILITIES IN EXISTING 5,000,000 BHU & RHCS IN PB-12.
A03942 Cost of Other Stores 5,000,000
Z2015.0339
PB15000339 REH:/ CONST: & UPGRADATION OF EXISTING 10,000,000 DISPENCARIES BHUS & RHCS IN TEHSIL MACHDHADAR
& BALANAARI.
A03942 Cost of Other Stores 10,000,000
Z2015.0432
PB15000432 CONST: OF BUILDING FOR EXISTING BHU'S AT 35,000,000 KILLI CHAYEMST SALARZAI KOOR REHMATZAI
SHAHEED HANIF YOUSAFZAI TOGHAUETC.
A03942 Cost of Other Stores 35,000,000
Z2015.0459
PB15000459 UPGRADATION OF PHC INTO RHC PLUS TEHSIL SURAB 12,000,000 KALAT.
A03942 Cost of Other Stores 12,000,000
Z2015.0475
PB15000475 CONST: OF BUILDING FOR EXISTING BHU HAIDER 5,000,000 KASH KHUZDAR.
A03942 Cost of Other Stores 5,000,000
331
BC12107(07)HEALTH
(Capital)_______________________________________________________________________________
HEALTH SECTOR _______________________________________________________________________________
Primary Health Care _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4098 Primary Health Care
Z2015.0489
PB15000489 PROVISION OF MEDICAL EQUIPMENT IN HOSPITALS 5,000,000 OF QUETTA (TH: COMMISSIONER).
A03942 Cost of Other Stores 5,000,000
Z2015.0543
PB15000543 CONST: OF BHU/ MUHAMMAD BAKSH KILLI QAMBRANI 8,000,000 AT SHADI KHAN AND CONST:OF MADRASSA ROADS ETC
PB-05.
A03942 Cost of Other Stores 8,000,000
Z2015.0557
PB15000557 CONST: OF BUIDLINGS OF EXISTING BHUS & CDS IN 8,000,000 LASBELLA.
A03942 Cost of Other Stores 8,000,000
Z2015.0558
PB15000558 PROV: OF FACILITIES IN DHQ/CIVIL HOSPITALS 10,000,000 UTHAL/BELLA.
A03942 Cost of Other Stores 10,000,000
Z2015.0573
PB15000573 CONST: OF BUILDING FOR EXISTING BHU GOTH M. 5,000,000 SUBHAN ABRO IN GHWRANI BHAG KACHHI (BDA).
A03942 Cost of Other Stores 5,000,000
Z2015.0593
PB15000593 CONST: OF BUILDING FOR EXISTING BHU AT KILLI 5,000,000 LANGOVEABAD DARANJINKARDGAPDIST: MASTUNG.
A03942 Cost of Other Stores 5,000,000
332
BC12107(07)HEALTH
(Capital)_______________________________________________________________________________
HEALTH SECTOR _______________________________________________________________________________
Primary Health Care _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4098 Primary Health Care
Z2015.0607
PB15000607 CONST: / UP-GRADATION OF (05) EXISTING 20,000,000 CDS/BHUS KOHLU.
A03942 Cost of Other Stores 20,000,000
Z2015.0642
PB15000642 MISSING FACILITIES IN DHQ'S OF HARNAI PISHIN 8,000,000 ZHOB ZIARAT AND LORALAI.
A03942 Cost of Other Stores 8,000,000
Z2015.0644
PB15000644 UP-GRADATION DISPENSARY NASEERABAD DAAK & 4,000,000 MALIK USMAN DAIDAR.
A03942 Cost of Other Stores 4,000,000
Z2015.0920
PB15000920 PROVISION OF FURNITURE TO RHC INAYATULLAH 1,500,000 KAREZ GULISTAN DISTIRCT KILLA ABDILLAH.
A03942 Cost of Other Stores 1,500,000
Z2015.0941
PB15000941 CONST: OF BUILDING FOR EXISTING 02 BHU AT 25,000,000 HAJI AKBAR ASKANI BAZAR MAND & KUPKAPPAR
DASHT KECH.
A03942 Cost of Other Stores 25,000,000
Z2015.1023
PB15001023 REHABILITATION OF BHU'S CD'S & CONST: OF 15,000,000 LABOUR ROOM AT KALATU SUNTSAR ETC.
A03942 Cost of Other Stores 15,000,000
333
BC12107(07)HEALTH
(Capital)_______________________________________________________________________________
HEALTH SECTOR _______________________________________________________________________________
Primary Health Care _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4098 Primary Health Care
Z2015.1042
PB15001042 UP-GRADATION OF BHU INTO RHC AT MAL SHAHORAHI 10,480,000 ADD: ROOM DISPENSARY QADIR PANDRANISALEH NOHD
JATTAK ETC.
A03942 Cost of Other Stores 10,480,000
Z2015.1061
PB15001061 CONST: OF SHAHARG TEHSIL HEAD QUARTERS 5,000,000 HOSPITAL.
A03942 Cost of Other Stores 5,000,000
Z2015.1088
PB15001088 CONST: OF BUILDING FOR EXISTING BHU AT GOTH 5,000,000 WADERA NOOR MOHD MENGAL PB-29.
A03942 Cost of Other Stores 5,000,000
Z2015.1098
PB15001098 REHABILITATION OF CMH & DHQ SIBI AND BHU'S 21,600,000 LEHRI.
A03942 Cost of Other Stores 21,600,000
Z2015.1146
PB15001146 UPGRADATION OF CD TO BHU MALLARSHUNDE ETC. 18,000,000 A03942 Cost of Other Stores 18,000,000
Z2015.1154
PB15001154 CONST: OF BUILDING FOR EXISTING CIVIL 4,200,000 DISPENSARY GALI JAO.
A03942 Cost of Other Stores 4,200,000
334
BC12107(07)HEALTH
(Capital)_______________________________________________________________________________
HEALTH SECTOR _______________________________________________________________________________
Primary Health Care _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4098 Primary Health Care
Z2015.1166
PB15001166 CONST: OF NEW QAWATER CD SABZAP WASHBOD BHU 14,000,000 KHALID BALOCHBHU WASHBODNOKHABAD GRAMKAN
PANJGUR.
A03942 Cost of Other Stores 14,000,000
Z2015.1177
PB15001177 CONST: OF 04 ROOMS FOR BHU MUREED KHAN 4,000,000 MENGAL.
A03942 Cost of Other Stores 4,000,000
Z2015.1229
PB15001229 CONST: OF BUILDING FOR EXISTING BHU AT 5,000,000 TARSIANI ZEHRI.
A03942 Cost of Other Stores 5,000,000
Z2015.1311
PB15001311 CONST: OF BUILDING FOR EXISTING BHU IN DEBA 10,000,000 PB-04.
A03942 Cost of Other Stores 10,000,000
Z2015.1339
PB15001339 CONST: OF BUILDING FOR EXSTING BHU ZARIKAI 3,000,000 KHANDAKAI DAWLATZAI KILLA SAIFULLAH.
A03942 Cost of Other Stores 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)
RsCharged: ______________Voted: 643,803,000 ______________Total: 643,803,000 ______________
_______________________________________________________________________________HEALTH SECTOR
_______________________________________________________________________________Primary Health Care
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4099 Primary Health Care(FPA)
FPA09.0319
PB10FP0340 CONSTRUCTION OF 50 BEDDED HOSPITAL AT PASNI 217,323,000 217,323,000 217,323,000 A03942 Cost of Other Stores 217,323,000 217,323,000 217,323,000
FPA12.0818
PB12FP0818 BALOSHISTAN NUTRITION PROGRAM FOR MOTHER & 426,480,000 CHILDREN (FOREIGN AIDED).
A03970 Others 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
RsCharged: ______________Voted: 3,196,037,000 ______________Total: 3,196,037,000 ______________
_______________________________________________________________________________HEALTH SECTOR
_______________________________________________________________________________Curative Health Care
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4132 Curative Health Care
Z2009.0031
PB09000031 CONSTRUCTION OF 50 BEDDED HOSPITAL AT KALAT 20,000,000 100,000 26,910,000 A03942 Cost of Other Stores 20,000,000 100,000 26,910,000
Z2009.0301
PB09000301 DISTRICT HEALTH INFORMATION SYSTEM 5,295,000 5,295,000 4,500,000 A03942 Cost of Other Stores 5,295,000 5,295,000 4,500,000
Z2009.0319
PB09000319 CONSTRUCTION OF 50 BEDDED HOSPITAL AT PASNI 100,000 A03942 Cost of Other Stores 100,000
Z2010.0751
PB10000751 ESTABLISHMENT OF THALASEMIA CENTRE/PROV OF 2,806,000 2,806,000 EQUIPMENT/INSTRUMENTS IN BOLAN MEDICAL
A03942 Cost of Other Stores 2,806,000 2,806,000
Z2010.0930
PB10000930 100 BEDDED MENTAL HOSPITAL BMC COMPLEX 49,850,000 49,850,000 45,000,000 HOSPITAL QUETTA
A03942 Cost of Other Stores 49,850,000 49,850,000 45,000,000
Z2010.0931
PB10000931 CHIEF MINISTER'S INITIATIVE FOR HEPATITIS 30,000,000 30,000,000 90,000,000 FREE BALOCHISTAN
A03942 Cost of Other Stores 30,000,000 30,000,000 90,000,000
Z2011.0284
PB11000284 STRENGTHENING OF DHQ HOSPITAL 21,369,000 21,368,000 18,000,000
337
BC12107(07)HEALTH
(Capital)_______________________________________________________________________________
HEALTH SECTOR _______________________________________________________________________________
Curative Health Care _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4132 Curative Health Care A03942 Cost of Other Stores 21,369,000 21,368,000 18,000,000
Z2011.0399
PB11000399 CONST: OF ADDITIONAL WORKS IN HOSPITALS IN 10,000,000 10,000,000 9,000,000 PB-01
A03942 Cost of Other Stores 10,000,000 10,000,000 9,000,000
Z2011.0544
PB11000544 50 BEDDED HOSPITAL PB-50 10,000,000 18,000,000 A03942 Cost of Other Stores 10,000,000 18,000,000
Z2012.0037
PB12000037 CONSTRUCTION OF NURSING HOSTEL AT BOLAN 10,000,000 10,000,000 MEDICAL COMPLEX HOSPITAL QUETTA
A03942 Cost of Other Stores 10,000,000 10,000,000
Z2012.0132
PB12000132 CONST: OF RHC'S IN VARIOUS DISTRICTS (Q 1,500,000 1,500,000 ABDULLAH ZHOB KSAIFULLAH ZIARAT QTA LORALAI
PISHIN & HURNAI)
A03942 Cost of Other Stores 1,500,000 1,500,000
Z2012.0164
PB12000164 ADDITIONAL WORKS IN VARIOUS HOSPITALS IN 5,000,000 4,500,000 PB-34 DISTRICT KHUZDAR NAAL
A03942 Cost of Other Stores 5,000,000 4,500,000
Z2012.0517
PB12000517 DHQ HOSPITAWASHAK 30,000,000 30,000,000 22,500,000 A03942 Cost of Other Stores 30,000,000 30,000,000 22,500,000
Z2013.0004
PB13000004 IMPROVEMENT/REHABILITATION OF DHQ CHAMAN. 22,995,000 42,994,000 30,000,000 PHASE II.
338
BC12107(07)HEALTH
(Capital)_______________________________________________________________________________
HEALTH SECTOR _______________________________________________________________________________
Curative Health Care _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4132 Curative Health Care A03942 Cost of Other Stores 22,995,000 42,994,000 30,000,000
Z2013.0006
PB13000006 ESTABLISHMENT OF FORENSIC SCIENCE LABORATORY 10,000,000 9,000,000 AT QUETTA.
A03942 Cost of Other Stores 10,000,000 9,000,000
Z2013.0018
PB13000018 IMPROVEMENT/REVAMPING OF 06 HOSPITALS IN 80,000,000 147,500,000 130,000,000 QUETTA.
A03942 Cost of Other Stores 80,000,000 147,500,000 130,000,000
Z2013.0038
PB13000038 SAFE BLOOD TRANSFUSION PROJECT (GOB 182.80, 10,000,000 9,000,000 KPW SHARE 114.79).
A03942 Cost of Other Stores 10,000,000 9,000,000
Z2013.0045
PB13000045 UP-GRADATION OF 100 BHUS INTO BHU PLUS & 30 379,673,000 199,387,000 72,257,000 RHCS INTO RHC PLUS.
A03942 Cost of Other Stores 379,673,000 199,387,000 72,257,000
Z2013.0068
PB13000068 CONSTRUCTION OF MEDICAL COLLEGE AT LORALAI. 320,585,000 29,709,000 135,000,000 A03942 Cost of Other Stores 320,585,000 29,709,000 135,000,000
Z2013.0069
PB13000069 CONSTRUCTION OF MEDICAL COLLEGE AT KHUZDAR. 350,000,000 27,676,000 135,000,000 A03942 Cost of Other Stores 350,000,000 27,676,000 135,000,000
Z2013.0071
PB13000071 ESTAB: OF MEDICAL COLLEGE KECH AT TURBAT 450,000,000 450,000,000 180,000,000 A03942 Cost of Other Stores 450,000,000 450,000,000 180,000,000
339
BC12107(07)HEALTH
(Capital)_______________________________________________________________________________
HEALTH SECTOR _______________________________________________________________________________
Curative Health Care _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4132 Curative Health Care
Z2013.0133
PB13000133 CONST: OF ADDITIONAL INFRASTRUCTURE/ 311,513,000 248,544,000 56,672,000 FACILITIES IN ALL DHQS HOSPITALS OF
BALOCHISTAN.
A03942 Cost of Other Stores 311,513,000 248,544,000 56,672,000
Z2013.0200
PB13000200 REVAMPING OF BOLAN MEDICAL COLLEGE QUETTA. 30,081,000 330,080,000 A03942 Cost of Other Stores 30,081,000 330,080,000
Z2014.0029
PB14000029 NEW OPD BLOCK AT SANDEMAN PROVINCIAL HOSPITAL 75,000,000 45,000,000 22,500,000 QUETTA.
A03942 Cost of Other Stores 75,000,000 45,000,000 22,500,000
Z2014.0030
PB14000030 30 BEDDED TEHSIL HEADQUARTER HOSPITAL KHALIQ 50,000,000 25,000,000 21,749,000 ABAD MANGOCHER KALAT.
A03942 Cost of Other Stores 50,000,000 25,000,000 21,749,000
Z2014.0050
PB14000050 PAEDETRIATIC COMPLEX AT SANDEMAN PROVINCIAL 50,000,000 40,000,000 18,000,000 HOSPITAL QUETTA.
A03942 Cost of Other Stores 50,000,000 40,000,000 18,000,000
Z2014.0091
PB14000091 CONST: OF NEW BLOCK AT WOMEN HOSPITAL ZHOB. 20,000,000 10,000,000 13,500,000 A03942 Cost of Other Stores 20,000,000 10,000,000 13,500,000
Z2014.0093
PB14000093 CONST: OF HOSPITAL AT ZEHRI KHUZDAR. 20,000,000 5,000,000 13,148,000 A03942 Cost of Other Stores 20,000,000 5,000,000 13,148,000
340
BC12107(07)HEALTH
(Capital)_______________________________________________________________________________
HEALTH SECTOR _______________________________________________________________________________
Curative Health Care _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4132 Curative Health Care
Z2014.0133
PB14000133 REHAB:/ PROVISION OF MISSING FACILITIES OF 5,000,000 5,000,000 RHC SIBI & RHC LEHRI.
A03942 Cost of Other Stores 5,000,000 5,000,000
Z2014.0134
PB14000134 REHABILITATION /PROVISION OF MISSING 4,000,000 3,962,000 FACILITIES DHQ HOSPITAL SIBI.
A03942 Cost of Other Stores 4,000,000 3,962,000
Z2014.0202
PB14000202 REHABILITATION OF DISTRICT HEAD QUARTER 5,000,000 5,000,000 HOSPITAL DERA ALLAH YAR.
A03942 Cost of Other Stores 5,000,000 5,000,000
Z2014.0312
PB14000312 IMPROVEMENT OF BHU KOHAR KASHAP GAWAK GOBURD. 10,000,000 10,000,000 A03942 Cost of Other Stores 10,000,000 10,000,000
Z2014.0313
PB14000313 IMPRO:/CLEANING OF KARAZAT MAND TUMP. 5,000,000 5,000,000 A03942 Cost of Other Stores 5,000,000 5,000,000
Z2014.0321
PB14000321 UPGRADATION OF BHUS INTO BHU PLUS WARD 40,000,000 40,000,000 NO.5458 & UC KAICHIBAIG.
A03942 Cost of Other Stores 40,000,000 40,000,000
Z2014.0353
PB14000353 CONST:OF BHU KILLI RASOOL BUX PIRKOH TEHSIL 4,250,000 4,237,000 PHELAWAGH DISTRICT DERA BUGHTI.
A03942 Cost of Other Stores 4,250,000 4,237,000
341
BC12107(07)HEALTH
(Capital)_______________________________________________________________________________
HEALTH SECTOR _______________________________________________________________________________
Curative Health Care _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4132 Curative Health Care
Z2014.0363
PB14000363 UP-GRADATION OF BHU INTO BHU PLUS AT TEHSIL 3,800,000 3,420,000 KIRDGAP MASTUNG
A03942 Cost of Other Stores 3,800,000 3,420,000
Z2014.0374
PB14000374 CONST: OF PATHOLOGICAL LAB WITH ACCESSORIESS 10,000,000 9,899,000 AND SOLAR ENERGY SYSTEM AT SHORAN
A03942 Cost of Other Stores 10,000,000 9,899,000
Z2014.0386
PB14000386 UP-GRADATION/CONST: OF (05) CIVIL 18,000,000 16,200,000 DISPENCARIES AND BASIC HEALTH UNITS KOHLU
A03942 Cost of Other Stores 18,000,000 16,200,000
Z2014.0442
PB14000442 MEDICAL RE-IMBURSEMENT SCHEME FOR NEEDY/POOR 650,000,000 416,525,000 PATIENTS.
A03942 Cost of Other Stores 650,000,000 416,525,000
Z2014.0443
PB14000443 GRANT IN AID FOR HEALTH INSTITUTES. 325,000,000 173,498,000 A03942 Cost of Other Stores 325,000,000 173,498,000
Z2014.0467
PB14000467 PROVISION OF (01) AMBULANCE FOR HOSPITALS IN 5,000,000 4,500,000 USTA MOHAMMAD & GANDAKHA DIST: JAFFARABAD.
A03942 Cost of Other Stores 5,000,000 4,500,000
Z2014.0472
PB14000472 ESTAB: OF WOMEN AND CHILDREN HOSPITAL AT 31,000,000 20,391,000 9,548,000 ZEHRI (KHUZDAR) USTA MUHAMMAD DUKI & AWARAN
A03942 Cost of Other Stores 31,000,000 20,391,000 9,548,000
342
BC12107(07)HEALTH
(Capital)_______________________________________________________________________________
HEALTH SECTOR _______________________________________________________________________________
Curative Health Care _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4132 Curative Health Care
Z2014.0479
PB14000479 CONST: OF ACUTE HEART CARE UNIT AT CMH QUETTA 20,000,000 8,702,000 A03942 Cost of Other Stores 20,000,000 8,702,000
Z2014.0486
PB14000486 REHABILITATION AND ADDITIONAL WORKS AT LADY 7,000,000 7,000,000 DIFFEREN HOSPITAL QUETTA
A03942 Cost of Other Stores 7,000,000 7,000,000
Z2014.0494
PB14000494 PROVISION OF AMBULANCES/MEDICAL EQUIPMENTS TO 20,000,000 19,850,000 CIVIL CMH LADY DIFFEREN & DHQS
A03942 Cost of Other Stores 20,000,000 19,850,000
Z2014.0519
PB14000519 UP-GRADATION OF BHU INTO BHU PLUS.PROVISION 36,000,000 15,000,000 9,900,000 OF AMBULANCES IN WASHBUD KHUDABADAN GRAMKAN
DIST: PANJGUR
A03942 Cost of Other Stores 36,000,000 15,000,000 9,900,000
Z2014.0536
PB14000536 RECONSTRUCTION OF BHU RESIDENTIAL QUARTERS 11,400,000 9,400,000 1,800,000 FOR NURSING STAFF AT RHC LADGASHT TOILETS
DIST: WASHUK
A03942 Cost of Other Stores 11,400,000 9,400,000 1,800,000
Z2014.0564
PB14000564 CONST: OF RESIDENTIAL QUARTERS FOR DOCTORS & 7,000,000 3,500,000 3,150,000 STAFF DIST: PISHIN.
A03942 Cost of Other Stores 7,000,000 3,500,000 3,150,000
343
BC12107(07)HEALTH
(Capital)_______________________________________________________________________________
HEALTH SECTOR _______________________________________________________________________________
Curative Health Care _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4132 Curative Health Care
Z2014.0567
PB14000567 UP-GRADATION/ REHABILITATION OF BHU NASIRABAD 11,000,000 5,500,000 4,950,000 DUKI INTO BHU PLUS & INSTALLATION OF X-RAY
MACHINE IN DHQ LORALAI.
A03942 Cost of Other Stores 11,000,000 5,500,000 4,950,000
Z2014.0586
PB14000586 DEV: AND IMPROVEMENT OF CIVIL HOSPITAL BELA. 3,000,000 2,961,000 A03942 Cost of Other Stores 3,000,000 2,961,000
Z2014.0727
PB14000727 PROVISION OF INFRASTRUCTURE FACILITIES AT 3,700,000 3,665,000 HOSPITAL SOORAB
A03942 Cost of Other Stores 3,700,000 3,665,000
Z2014.0825
PB14000825 RURAL HEALTH CENTER CHALGARI TEHSIL BAGH. 12,000,000 5,000,000 6,300,000 A03942 Cost of Other Stores 12,000,000 5,000,000 6,300,000
Z2014.1069
PB14001069 CONST:/IMPROVEMENT OF BALOCH HOSPITAL & 5,000,000 4,466,000 B/WALL.
A03942 Cost of Other Stores 5,000,000 4,466,000
Z2014.1107
PB14001107 ADDITIONAL WORK OF GDA HOSPITAL (GDA). 27,716,000 A03942 Cost of Other Stores 27,716,000
Z2014.1147
PB14001147 ESTABLISHMENT OF DENTAL COLLEGE QUETTA. 11,635,000 A03942 Cost of Other Stores 11,635,000
344
BC12107(07)HEALTH
(Capital)_______________________________________________________________________________
HEALTH SECTOR _______________________________________________________________________________
Curative Health Care _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4132 Curative Health Care
Z2014.1170
PB14001170 HIV/AIDS CONTROL PROGRAM BALOCHISTAN. 1,000,000 50,000,000 A03942 Cost of Other Stores 1,000,000 50,000,000
Z2015.0025
PB15000025 STRENGTHING OF HOSPITAL BY PROVIDING 20,000,000 AMBULANCE DISTRICT CHAGAI.
A03942 Cost of Other Stores 20,000,000
Z2015.0039
PB15000039 REHABILITATION OF CIVIL HOSPITAL GANDHAWA 5,000,000 JHAL MAGSI
A03942 Cost of Other Stores 5,000,000
Z2015.0046
PB15000046 CIVIL HOSPITAL TEHSIL DISTRICT JHAL MAGSI. 5,000,000 A03942 Cost of Other Stores 5,000,000
Z2015.0103
PB15000103 CONST: OF 02 NOS SERVANT QUARTERS AT DHQ 8,000,000 HOSPITAL MASTUNG.
A03942 Cost of Other Stores 8,000,000
Z2015.0131
PB15000131 CONST: OF B/W FOR NEW 05 CONSTRUCTED BHU 7,500,000 DIST: ZHOB.
A03942 Cost of Other Stores 7,500,000
Z2015.0142
PB15000142 REHABILITATION OF HEALTH UNITS. 20,500,000 A03942 Cost of Other Stores 20,500,000
345
BC12107(07)HEALTH
(Capital)_______________________________________________________________________________
HEALTH SECTOR _______________________________________________________________________________
Curative Health Care _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4132 Curative Health Care
Z2015.0157
PB15000157 REMAINING WORK OF CIVIL HOSPITAL ZEHRI 25,000,000 DISTRICT KHUZDAR
A03942 Cost of Other Stores 25,000,000
Z2015.0346
PB15000346 PROVISION OF AMBULANCES FOR AL-KHIDMAT 1,500,000 WELFARE SOCIETY HABIB ABAD AT K.ABDULLAH
PB-12.
A03942 Cost of Other Stores 1,500,000
Z2015.0373
PB15000373 CONST: OF LAB: & B/W RHC SHORAN TEHSIL SANNI. 10,000,000 A03942 Cost of Other Stores 10,000,000
Z2015.0374
PB15000374 PROVISION OF TWO NOS AMBULANCE RHC SHORAN 6,000,000 TEHSIL SANNI.
A03942 Cost of Other Stores 6,000,000
Z2015.0448
PB15000448 CONST: OFBUILDING FOR EXISTING BHU AT UCHRI 15,000,000 RIKNIBASTI SIDDIQUE HUSSIANI BAGHAO &
DHAHMANI AREA NIKRI.
A03942 Cost of Other Stores 15,000,000
Z2015.0465
PB15000465 ESTABLISHEMNTOF WOMEN & CHILDREN HOSPITAL IN 10,000,000 QUETTATH: COMMISSIONER.
A03942 Cost of Other Stores 10,000,000
346
BC12107(07)HEALTH
(Capital)_______________________________________________________________________________
HEALTH SECTOR _______________________________________________________________________________
Curative Health Care _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4132 Curative Health Care
Z2015.0467
PB15000467 COMPLETION / REHABILITATION 7 ADDITIONAL WORK 5,000,000 AT LADIES DIFFEREN HOSPITAL (TH:
COMMISSIONER).
A03942 Cost of Other Stores 5,000,000
Z2015.0487
PB15000487 CONST: OF WOMEN & CHILDERN HOSPITAL SHORAN. 5,000,000 A03942 Cost of Other Stores 5,000,000
Z2015.0693
PB15000693 CONST: OF GOVT. DOCTOR QUARTERS IN MAHMOOD 3,000,000 MENA BHU AT PB-5.
A03942 Cost of Other Stores 3,000,000
Z2015.0846
PB15000846 COMPLETION OF REMAINING WORK AT HOSPITAL 20,000,000 ZEHRI DISTRICT KHUZDAR.
A03942 Cost of Other Stores 20,000,000
Z2015.0848
PB15000848 ESTABLISHMENT OF DIALYSIS CENTRE (KILLA 25,000,000 ABDULLAH LORALAI KHUZDAR PANJGUR GWADAR).
A03942 Cost of Other Stores 25,000,000
Z2015.0850
PB15000850 INCINERATORS AT SANDEMAN (PROVINCIAL) 40,000,000 HOSPITAL AND BMC HOSPITAL QUETTA.
A03942 Cost of Other Stores 40,000,000
347
BC12107(07)HEALTH
(Capital)_______________________________________________________________________________
HEALTH SECTOR _______________________________________________________________________________
Curative Health Care _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4132 Curative Health Care
Z2015.0854
PB15000854 STRE: OF 08 DHQS & CONST: OF BACH: HOSTEL FOR 200,000,000 DR. AT SIBI ZHOB HARNAI BELA KALAT K.
ABDULLAH PANJGOOR & KHARAN.
A03942 Cost of Other Stores 200,000,000
Z2015.0856
PB15000856 VERTICAL PROGRAMS OF HEALTH SECTOR (NOT PART 500,000,000 OF PROVINCIAL PSDP).
A03942 Cost of Other Stores 500,000,000
Z2015.0906
PB15000906 BOLAN AMBULANCE FOR DHQ HOSPITAL & AMBULANCE 2,000,000 FOR BHU BONISTAN PANJGUR.
A03942 Cost of Other Stores 2,000,000
Z2015.1249
PB15001249 CONST: OF BLOOD BANK HALL & PROV: OF 5,000,000 EQUIPMENTS AT MUSLIM BAGH DIST: QILLA
SAIFULLAH.
A03942 Cost of Other Stores 5,000,000
Z2015.1296
PB15001296 STRENGTHING OF KIDNEY CENTRE QUETTA. 10,000,000 A03942 Cost of Other Stores 10,000,000
Z2015.1343
PB15001343 MNCH PROGRAM 150,000,000 A03942 Cost of Other Stores 150,000,000
Z2015.1344
PB15001344 HEALTH INSURANCE 130,000,000 A03942 Cost of Other Stores 130,000,000
348
BC12107(07)HEALTH
(Capital)_______________________________________________________________________________
HEALTH SECTOR _______________________________________________________________________________
Curative Health Care _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PB4132 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
RsCharged: ______________Voted: 3,975,603,000 ______________Total: 3,975,603,000 ______________
_______________________________________________________________________________P.H.E. SECTOR
_______________________________________________________________________________Water Supply Schemes
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2003.0929
PB03002785 EXTENSION OF WATER SUPPLY SCHEME TO NEW 1,780,000 1,780,000 ABADIES ZHOB TOWN.
A03970 Others 1,780,000 1,780,000
Z2003.1197
PB03002786 REHAB: OF OLD SCHEMES INCLUDING ASOZAI TALARI 10,002,000 10,002,000 27,000,000 & KASH MANDA, K.SAIFULLAH AND PURCHASE OF
BITS FOR RIGS (RS. 13.00 M).
A03970 Others 10,002,000 10,002,000 27,000,000
Z2004.0146
PB04002787 AUGMENTATION OF TOWNSHIP WATER SUPPLY SCHEME 10,000,000 10,000,000 9,000,000 AWARAN.(INSTALLATION OF HAND PUMPS IN AWARAN
DISTRICT)
A03970 Others 10,000,000 10,000,000 9,000,000
Z2006.0008
PB06002820 PRESIDENT CLEAN DRINKING WATER PROJECT, 5,441,000 9,441,000 ESTABLISHMENT OF PPIU (PROVINCIAL SHARE).
A03970 Others 5,441,000 9,441,000
Z2009.0224
PB09000224 WATER SUPPLY SCHEMES VARIOUS AREAS IN PB-6 5,000,000 5,000,000 QUETTA
A03970 Others 5,000,000 5,000,000
350
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2009.0320
PB09000320 LAYING OF PARALLEL PIPELINE SWALL GWARM TO 100,000 PASNI TOWN (OMANI GRANT)
A03970 Others 100,000
Z2009.0396
PB09000396 COMPLETION/AUGMENTATION OF WSS KILLA 33,710,000 33,710,000 13,500,000 SAIFULLAH.
A03970 Others 33,710,000 33,710,000 13,500,000
Z2010.0407
PB10000407 WATER SUPPLY SCHEMES FOR VARIOUS KILLIES IN 10,000,000 10,000,000 TEHSIL SURAB .
A03970 Others 10,000,000 10,000,000
Z2010.0647
PB10000647 WSS & PIPELINE/PUMPING MACHINE FROM ANAMBAR 7,970,000 7,970,000 9,000,000 TO KILLI YATABAD (FAROOQABAD), TEHSIL DUKI,
DIST. LORALAI.
A03970 Others 7,970,000 7,970,000 9,000,000
Z2010.0752
PB10000752 WATER SUPPLY SCHEME SUI TOWN 25,561,000 25,560,000 153,000,000 A03970 Others 25,561,000 25,560,000 153,000,000
Z2010.0917
PB10000917 COMPLETION OF SEWERAGE SYSTEM OF KALAT TOWN 35,000,000 35,000,000 18,000,000 A03970 Others 35,000,000 35,000,000 18,000,000
Z2011.0047
PB11000047 (06) NOS. OF WSS AT QUETTA, PISHIN, DERA 1,200,000 11,200,000 BUGTI, KHARAN KHUZDAR, SIBI.
A03970 Others 1,200,000 11,200,000
351
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2011.0252
PB11000252 TOWN SHIP WATER SUPPLIEE, PB-22 3,070,000 3,070,000 9,000,000 A03970 Others 3,070,000 3,070,000 9,000,000
Z2011.0289
PB11000289 CONST:/ REHAB: OF WSS IN VARIOUS U/CS OF 3,000,000 3,000,000 9,000,000 PB-09, BARSHORE-KARAIZAT
A03970 Others 3,000,000 3,000,000 9,000,000
Z2011.0300
PB11000300 WATER SUPPLY SCHEMES ORMARA 20,000,000 20,000,000 18,000,000 A03970 Others 20,000,000 20,000,000 18,000,000
Z2011.0310
PB11000310 WSS AT KUCHLAK CHASHMA ACHOZAI 7,500,000 7,500,000 6,750,000 A03970 Others 7,500,000 7,500,000 6,750,000
Z2011.0311
PB11000311 WSS AT NAWA KILLI, SURAGURGAI & KOTWAL 5,000,000 5,000,000 4,500,000 A03970 Others 5,000,000 5,000,000 4,500,000
Z2011.0325
PB11000325 CONST: OF WSS IN BALOCHISTAN 4,056,000 4,056,000 A03970 Others 4,056,000 4,056,000
Z2011.0380
PB11000380 PROVISION OF WSS & WATER TANKS IN PB-10 5,000,000 5,000,000 A03970 Others 5,000,000 5,000,000
Z2011.0401
PB11000401 PURIFICATION PLANTS WSS & PURCHASE OF WATER 1,000,000 1,000,000 TANKER FOR PB-01
A03970 Others 1,000,000 1,000,000
352
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2011.0409
PB11000409 10 NOS WSS IN TEHSIL KALAT/MANGOCHAR(BDA) 5,000,000 5,000,000 A03970 Others 5,000,000 5,000,000
Z2011.0481
PB11000481 CONST: OF WATER SUPPLY SCHEMES IN DIST. MUSA 5,155,000 10,155,000 KHAIL.
A03970 Others 5,155,000 10,155,000
Z2011.0592
PB11000592 WATER SUPPLY SCHEME FOR TUMP. 5,000,000 4,500,000 A03970 Others 5,000,000 4,500,000
Z2011.0704
PB11000704 WATER SUPPLY SCHEME LORALAI TOWN AND 10,000,000 10,000,000 18,000,000 SURROUNDING
A03970 Others 10,000,000 10,000,000 18,000,000
Z2011.0732
PB11000732 E&I OF WATER SUPPLY SCHEME MACH TOWN DIST 7,640,000 7,640,000 900,000 KACHHI
A03970 Others 7,640,000 7,640,000 900,000
Z2012.0319
PB12000319 E/I WSS OF DIFFERENT VILLAGES IN DIST NUSHKI 4,500,000 4,500,000 A03970 Others 4,500,000 4,500,000
Z2012.0321
PB12000321 WSS SORGIL DALBANDIN 4,000,000 4,000,000 A03970 Others 4,000,000 4,000,000
Z2012.0387
PB12000387 WSS /TUBE WELLS IN HALQA PB-4 QUETTA 5,294,000 13,765,000
353
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes A03970 Others 5,294,000 13,765,000
Z2012.0409
PB12000409 WSS IN IN PB-1 QUETTA 5,760,000 5,760,000 900,000 A03970 Others 5,760,000 5,760,000 900,000
Z2012.0453
PB12000453 WSS DISTKACHHI 5,000,000 9,000,000 A03970 Others 5,000,000 9,000,000
Z2012.0553
PB12000553 VARIOUS WATER SUPPLY PUBLIC HEALTH SCHEMES IN 1,962,000 6,962,000 DIFFERENT DISTRICTS OF BALOCHISTAN
A03970 Others 1,962,000 6,962,000
Z2012.0670
PB12000670 WSS IN DIFFERENT AREAS OF MUSAKHAIL 1,000,000 3,000,000 A03970 Others 1,000,000 3,000,000
Z2012.0671
PB12000671 CONT: OFFICE & RESIDENCE JUDICIAL MEGISTRATE 10,000,000 5,000,000 5,000,000 KINGRY & DRUG
A03970 Others 10,000,000 5,000,000 5,000,000
Z2012.0845
PB12000845 PROVISION OF LOCAL BORE FOR AGRICULTURE LAND 2,000,000 1,417,000 525,000 MOHAMMAD IBRAHIM KILLI TORA DERGA
A03970 Others 2,000,000 1,417,000 525,000
Z2012.0866
PB12000866 CONVEYANCE OF WATAR FORM SUNSTAR SOURCE. 1,000,000 1,000,000 A03970 Others 1,000,000 1,000,000
354
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2012.0899
PB12000899 CLEAN DRINKING WATER FOR ALL PROJECT 20,263,000 20,263,000 9,000,000 (CONTRACTOR LIABILITIES).
A03970 Others 20,263,000 20,263,000 9,000,000
Z2013.0044
PB13000044 20 WATER SUPPLY SCHEMES UNDER IICO FUNDING. 5,000,000 900,000 A03970 Others 5,000,000 900,000
Z2013.0051
PB13000051 CONST: OF WATER TREATMENT PLANTS (R.O) IN 20,000,000 40,000,000 9,000,000 GADDANI, DAMB, GWADAR, & JEWANI IN DIST:
GWADAR & LASBELA.
A03970 Others 20,000,000 40,000,000 9,000,000
Z2013.0053
PB13000053 REP:OF T/W AT KARKHASA W.F, W.W.FIELD,KILLI 12,910,000 12,910,000 9,000,000 MIR PATHAN ,K.JUMMA SAM:RD AND OTHERS.
A03970 Others 12,910,000 12,910,000 9,000,000
Z2013.0110
PB13000110 INSTALLATION OF FILTRATION PLANTS IN FLOOD 5,800,000 5,800,000 AFFECTED AREAS.
A03970 Others 5,800,000 5,800,000
Z2013.0112
PB13000112 AUGMENTATION OF WSS OF DALBANDIN TOWN. 10,000,000 10,000,000 A03970 Others 10,000,000 10,000,000
Z2013.0130
PB13000130 AUGMENTATION/EXTENSION OF EXISTING WSS IN 331,986,000 308,256,000 21,357,000 BALOCHISTAN
A03970 Others 331,986,000 308,256,000 21,357,000
355
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2013.0131
PB13000131 CONSTRUCTION OF NEW WATER SUPPLY SCHEMES IN 40,543,000 27,063,000 12,132,000 BALOCHISTAN.
A03970 Others 40,543,000 27,063,000 12,132,000
Z2013.0180
PB13000180 PROCUREMENT OF (100) SETS OF ELECTRIC & 28,668,000 78,668,000 DIESEL DRIVEN PUMPING MACHINERY FOR WS
SCHEMES IN BALOCHISTAN.
A03970 Others 28,668,000 78,668,000
Z2013.0181
PB13000181 PROCUREMENT OF DRILLING BITS ALLIED 18,174,000 58,174,000 EQUIPMENTS FOR DRILLING OF RIGS OF PHE
DEPARTMENT.
A03970 Others 18,174,000 58,174,000
Z2013.0347
PB13000347 WATER SUPPLY SCHEMES AT KILLI MUGHALABAD MUSA 4,100,000 3,890,000 KHAIL.
A03970 Others 4,100,000 3,890,000
Z2013.0353
PB13000353 CONST: OF WATER SUPPLY SCHEMES (3) AT BULEDA 10,000,000 9,998,000 4,502,000 KECH.
A03970 Others 10,000,000 9,998,000 4,502,000
Z2013.0356
PB13000356 CONST: OF WATER SUPPLY SCHEME IN ARBAB ANWAR 2,000,000 COLONY NEW FAQIR MUHAMMAD ROAD QUETTA.
A03970 Others 2,000,000
356
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2014.0001
PB14000001 KACHHI PLAIN WATER SSUPPLY SCHEME PHASE-II. 400,000,000 200,000,000 135,000,000 A03970 Others 400,000,000 200,000,000 135,000,000
Z2014.0002
PB14000002 COMPLETION OF 90 INCOMPLETE/N. WATER SUPPLY 56,000,000 84,000,000 13,500,000 SCHEMES.
A03970 Others 56,000,000 84,000,000 13,500,000
Z2014.0003
PB14000003 CONST: OF WSS AT COURT COMPLEX MASTUNG. 7,000,000 7,000,000 A03970 Others 7,000,000 7,000,000
Z2014.0004
PB14000004 CONST: OF 30 GRAVITY FLOW WSS. 30,000,000 41,894,000 18,000,000 A03970 Others 30,000,000 41,894,000 18,000,000
Z2014.0005
PB14000005 WATER SUPPLY SCHEMES AT KECH. 50,000,000 49,792,000 45,187,000 A03970 Others 50,000,000 49,792,000 45,187,000
Z2014.0009
PB14000009 WATER SUPPLY SCHEME & RO PLANT AT GADDANI 7,000,000 7,000,000 JAIL.
A03970 Others 7,000,000 7,000,000
Z2014.0022
PB14000022 10 SMALL DAMS FOR WATER SUPPLY PURPOSE FOR 100,000,000 8,000,000 45,000,000 TOWNS FACING WATER SHORTAGE.
A03970 Others 100,000,000 8,000,000 45,000,000
357
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2014.0023
PB14000023 AUGMENTATION OF 10 TOWNSHIP WATER SUPPLY 30,000,000 38,000,000 28,800,000 SCHEMES.
A03970 Others 30,000,000 38,000,000 28,800,000
Z2014.0046
PB14000046 INSTALLATION OF TUBE WELL AT AIRPORT (ASF) & 10,000,000 10,000,000 POLICE TRAINING CENTER QUETTA.
A03970 Others 10,000,000 10,000,000
Z2014.0073
PB14000073 5 NOS. WATER SUPPLY SCHEMES & REHABILITATION 30,000,000 30,000,000 OF 10 NO WSS IN TEHSIL BORIMAKHTAR & LORALAI
CITY.
A03970 Others 30,000,000 30,000,000
Z2014.0096
PB14000096 WATER SUPPLY SCHEME AT PIRKOH. 10,000,000 9,000,000 A03970 Others 10,000,000 9,000,000
Z2014.0097
PB14000097 WATER SUPPLY SCHEME AT MILITARY COLLEGE SUI. 10,000,000 9,980,000 A03970 Others 10,000,000 9,980,000
Z2014.0124
PB14000124 AUGMENTATION/ EXTENSION REMAINING WORK WSS 20,000,000 15,521,000 3,960,000 SAAT MARLA IN DISTRICT SIBI.
A03970 Others 20,000,000 15,521,000 3,960,000
Z2014.0140
PB14000140 MISSING FACILITIES FOR EXISTING WSS FOR 15,000,000 32,000,000 QUETTA CITY-1 (THROUGH COMMISSIONER).
A03970 Others 15,000,000 32,000,000
358
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2014.0142
PB14000142 INSTALLATION OF NEW WSS FOR QUETTA CITY-1 22,500,000 37,500,000 (THROUGH COMMISSIONER).
A03970 Others 22,500,000 37,500,000
Z2014.0162
PB14000162 PROVISION & INSTALLATION OF HAND PUMPS AT 16,000,000 16,000,000 KARKH MOLA TOOTAK BAGHBANA & ZEHRI DIST.
KHUZDAR.
A03970 Others 16,000,000 16,000,000
Z2014.0171
PB14000171 NEW WATER SUPPLY SCHEMES AND REHABLITATION IN 40,000,000 39,972,000 PB-49.
A03970 Others 40,000,000 39,972,000
Z2014.0183
PB14000183 CONST: OF LOCAL BORE AT HINDU MOHALLA CHORMAL 1,500,000 1,350,000 ROAD QUETTA
A03970 Others 1,500,000 1,350,000
Z2014.0186
PB14000186 CONST: OF OVER-HEAD WATER TANK T/WELL AT 10,000,000 9,942,000 CHRISTIAN COLONY KILLA SAIFULLAH
A03970 Others 10,000,000 9,942,000
Z2014.0187
PB14000187 EXT:& IMPRO: OF WSS D.A.YAR TOWN KHAN GARH 47,400,000 46,686,000 JAMALI ROJHAN JAMALI G.GHULAM RASOOL LEHRI &
G.AZEEM MAGSI.
A03970 Others 47,400,000 46,686,000
359
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2014.0191
PB14000191 STRENGTHING /WIDENING OF RAW WATER TANKS OF 7,600,000 7,600,000 WSS D.A.YAR PHASE-1II & ROJHAN JAMALI
PHASE-1.
A03970 Others 7,600,000 7,600,000
Z2014.0192
PB14000192 CONST: OF OVER-HEAD WATER TANKS T/WELLS AT 10,000,000 10,000,000 SIBI
A03970 Others 10,000,000 10,000,000
Z2014.0193
PB14000193 CONST: OF QUARTER AND WSS FOR GULISTAN TOWN 10,000,000 10,000,000 QUETTA.
A03970 Others 10,000,000 10,000,000
Z2014.0210
PB14000210 OVER HEAD & UNDER GROUND TANKS FOR WATER 27,000,000 19,853,000 6,432,000 SUPPLIES AT KILLI DEBA KILLI ALAMO KILLI
SHABO & HUDA.
A03970 Others 27,000,000 19,853,000 6,432,000
Z2014.0219
PB14000219 CONST: OF OHSR IN U/C 40464736 QUETTA 15,000,000 10,809,000 3,772,000 A03970 Others 15,000,000 10,809,000 3,772,000
Z2014.0231
PB14000231 WSS & PROVISION OF GENERATOR FOR WSS TEHSIL 6,500,000 6,380,000 PHELAWAGH DIST. DERA BUGTI.
A03970 Others 6,500,000 6,380,000
360
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2014.0256
PB14000256 W.S.S GOT WADERA SHAKAR KHAN TEHSIL TAMBOU 2,000,000 2,000,000 DISTRICT NASEERABAD.
A03970 Others 2,000,000 2,000,000
Z2014.0270
PB14000270 02 NO WSS AT JOHAN CROSS KHALIQ ABAD 15,000,000 15,000,000 MANGOCHAR
A03970 Others 15,000,000 15,000,000
Z2014.0271
PB14000271 INSTALLATION OF HAND PUMPREPAIR OF W.S.S & 28,000,000 27,683,000 LOCAL HAND BORING AT ZHOB.
A03970 Others 28,000,000 27,683,000
Z2014.0272
PB14000272 WSS AT SALARZAI KHALIQ ABAD MANGOCHAR 7,500,000 7,460,000 A03970 Others 7,500,000 7,460,000
Z2014.0273
PB14000273 WSS AT ZAKRIAZAI / DURAKZAI KHALIQ ABAD 7,500,000 7,460,000 MANGOCHAR
A03970 Others 7,500,000 7,460,000
Z2014.0274
PB14000274 INSTALLATION OF PIPE LINE AT CHATTI KALAT 3,000,000 2,920,000 A03970 Others 3,000,000 2,920,000
Z2014.0275
PB14000275 AUGMENTATION OF (06) WSS AT KHALIQ ABAD 15,000,000 15,000,000 MANGOCHAR
A03970 Others 15,000,000 15,000,000
361
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2014.0277
PB14000277 WSS AT SINGSILA KILLI QADIR BAKSH KHALIQ ABAD 7,500,000 7,340,000 MANGOCHAR
A03970 Others 7,500,000 7,340,000
Z2014.0279
PB14000279 WSS AT MUGHALZAI-I KALAT 7,500,000 7,458,000 A03970 Others 7,500,000 7,458,000
Z2014.0280
PB14000280 WSS AT SHEESHA DEGHAR KALAT 7,500,000 7,480,000 A03970 Others 7,500,000 7,480,000
Z2014.0281
PB14000281 WSS AT RANGI ALI ABAD TAKRI ABDUL NABI 7,500,000 7,480,000 MOHAMMAD SHAHI KHALIQ ABAD MANGOCHAR
A03970 Others 7,500,000 7,480,000
Z2014.0299
PB14000299 PROVISION OF WATER FACILITIES IN 45,000,000 44,790,000 GOVT:SCHOOLS.
A03970 Others 45,000,000 44,790,000
Z2014.0306
PB14000306 W.S.S AASA BAZAR KUNCHATIDASHT & DADDAY 15,000,000 14,750,000 DASHT.
A03970 Others 15,000,000 14,750,000
Z2014.0308
PB14000308 IMPROVEMENT OF W.S.S IN MALANT ELAHI BUX 20,000,000 19,794,000 BAZARREHAN CHATHNOKENKAHAN PHULABAD & KAL
SARETC.
A03970 Others 20,000,000 19,794,000
362
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2014.0326
PB14000326 TUBE WELLSWATER PIPE LINE & REPAIRING OF TUBE 55,000,000 55,000,000 WELLS IN WARD NO.525458 & UC KAICHIBAIG.
A03970 Others 55,000,000 55,000,000
Z2014.0333
PB14000333 CONST: OF RESERVOIRS (DRINKING WATER STORAGE 85,000,000 85,000,000 SYSTEM) FOR QUETTA CITY (THROUGH
COMMISSIONER).
A03970 Others 85,000,000 85,000,000
Z2014.0335
PB14000335 PROVIDING & INSTALLATION /REPLACMENT/MISSING 26,000,000 44,000,000 FACILITIES FOR EXISTING WSS FOR QUETTA
(THROUGH COMMISSIONER).
A03970 Others 26,000,000 44,000,000
Z2014.0338
PB14000338 CONST: OF NEW WSS FOR QUETTA CITY (THROUGH 17,000,000 17,000,000 COMMISSIONER).
A03970 Others 17,000,000 17,000,000
Z2014.0351
PB14000351 CONST: OF WSS ABSUR TURBAT 10,000,000 9,992,000 A03970 Others 10,000,000 9,992,000
Z2014.0365
PB14000365 WSS/PROVISION OF WSS PIPE LINE AND 12,300,000 12,294,000 INSTALLATION OF BORE MASTUNG
A03970 Others 12,300,000 12,294,000
Z2014.0388
PB14000388 CONST: OF (05) NO WSS IN KOHLU 20,000,000 14,690,000 3,357,000
363
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes A03970 Others 20,000,000 14,690,000 3,357,000
Z2014.0389
PB14000389 EXTENSION/IMPROVEMENT OF (05) WSS KOHLU 8,000,000 8,000,000 A03970 Others 8,000,000 8,000,000
Z2014.0399
PB14000399 (02) NO NEW WSS AND PIPELINE FOR PANJGUR 10,000,000 9,939,000 A03970 Others 10,000,000 9,939,000
Z2014.0424
PB14000424 WSS GAWAL STAFF JOLLI KILLI JALIL CHAGAI 10,000,000 10,000,000 A03970 Others 10,000,000 10,000,000
Z2014.0425
PB14000425 WSS PVC PIPES FOR DALBANDAIN CITY & KILLI 20,000,000 20,000,000 STATION TEFTAN CHAGAI
A03970 Others 20,000,000 20,000,000
Z2014.0426
PB14000426 WSS FOR UNION COUNCILMASHKAFAABE-GUMKOT 24,500,000 24,500,000 RAISANI DISTT: KACHHI.
A03970 Others 24,500,000 24,500,000
Z2014.0431
PB14000431 INSTALLATION/REHABILITATION OF T/WELLS IN U/C 35,000,000 23,165,000 10,652,000 49 50 5152 53 & 62 QUETTA
A03970 Others 35,000,000 23,165,000 10,652,000
Z2014.0437
PB14000437 DRILLING TRY POT BORE IN U/C MASHKAFKOT 15,000,000 15,000,000 RAISANIAABE-GUM IN DISTT: KACHHI.
A03970 Others 15,000,000 15,000,000
364
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2014.0446
PB14000446 09 WSS IN KILLI SHORE UMAR KALA ETC. HARNAI. 57,000,000 33,345,000 9,000,000 A03970 Others 57,000,000 33,345,000 9,000,000
Z2014.0460
PB14000460 DISTRIBUTION LINE FOR WSS SHARQI DERA & 30,000,000 30,000,000 GHARBI DERA D.M.JAMALI.
A03970 Others 30,000,000 30,000,000
Z2014.0466
PB14000466 COMPLETION OF (6) WATER SUPPLY & INSTALLATION 30,000,000 30,000,000 OF NEW PIP LINES IN TEHSIL USTA MOHAMMAD &
GANDAKAH DIST: JAFFARABAD.
A03970 Others 30,000,000 30,000,000
Z2014.0487
PB14000487 (06) NEW WATER SUPPLY SCHEMES FOR TEHSIL NAL. 25,900,000 25,940,000 A03970 Others 25,900,000 25,940,000
Z2014.0504
PB14000504 AUGMENTATION / EXTENSION OF WATER SCHEME 12,000,000 11,900,000 DIST: PISHIN.
A03970 Others 12,000,000 11,900,000
Z2014.0505
PB14000505 CONST: OF NEW WSS IN COUNCIL 30,500,000 30,500,000 (MALEZAIBETAZAIPISHIN CITY FAZAL RAHEEM
GARSHENAN ETC) 8 WSS IN DIST: PISHIN.
A03970 Others 30,500,000 30,500,000
Z2014.0507
PB14000507 WSS OF TUBE WELLS HAND BORE & WSS QUETTA 10,000,000 7,868,000 1,919,000 A03970 Others 10,000,000 7,868,000 1,919,000
365
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2014.0508
PB14000508 PROVISION OF WSS GULISTAN TOWN QUETTA 5,000,000 5,000,000 A03970 Others 5,000,000 5,000,000
Z2014.0509
PB14000509 INSTALLATION OF WATER FILTRATION PLANTS (13) 26,000,000 26,000,000 AT VILLAGE AHMED NAWAZ KHOSA ETC. SUHBATPUR.
A03970 Others 26,000,000 26,000,000
Z2014.0512
PB14000512 REHABILITATION OF WSS/PIPE LINES MIR NABI BUX 1,500,000 1,500,000 KHOSA GOTH KANDIGOTH IZHAR KHAN KHOSA.
A03970 Others 1,500,000 1,500,000
Z2014.0521
PB14000521 CONT: OF WSS IN GRAMKAN DUMP KALAG KHUDABADAN 17,000,000 16,970,000 ETC PANJGUR
A03970 Others 17,000,000 16,970,000
Z2014.0532
PB14000532 CONST: OF (14) WATER SUPPLIES SCHEMES IN 49,500,000 49,500,000 DISTRICT NUSHKI.
A03970 Others 49,500,000 49,500,000
Z2014.0533
PB14000533 SUPPLY & INSTALLATION OF PUMPING MACHINERY 54,840,000 54,185,000 CONST: OF LOCAL BORES & WSS & OVER HEAD WATER
TANKS IN WASHUK
A03970 Others 54,840,000 54,185,000
Z2014.0541
PB14000541 (06) NOS WATER SUPPLY SCHEMES IN DISTRICT 23,000,000 20,356,000 2,380,000 ZHOB.
366
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes A03970 Others 23,000,000 20,356,000 2,380,000
Z2014.0546
PB14000546 WSS IN DISTRICT AWARAN 90,000,000 90,000,000 A03970 Others 90,000,000 90,000,000
Z2014.0561
PB14000561 WSS GOTH NASIR SHAHILZAI JAMALI USTA MUHAMMAD 9,000,000 8,900,000 JAFFARABAD
A03970 Others 9,000,000 8,900,000
Z2014.0565
PB14000565 W.S.S/50 NO WELLS WITH HAND PUMPS/SOLAR BASED 52,500,000 51,950,000 WATER BORE FOR DRINKINGDISTRICT BELA.
A03970 Others 52,500,000 51,950,000
Z2014.0571
PB14000571 CONST: OF (12 NOS) WSS TEHSIL CHAMAN 46,000,000 46,000,000 A03970 Others 46,000,000 46,000,000
Z2014.0577
PB14000577 WSS (10) NOS IN DUKI & (03) NOS IN QUETTA 33,000,000 33,000,000 A03970 Others 33,000,000 33,000,000
Z2014.0589
PB14000589 CONST: OF 02 NOS WSS IN DIST: GWADAR. 15,260,000 14,665,000 A03970 Others 15,260,000 14,665,000
Z2014.0599
PB14000599 CONST: OF (02) WSS IN TEHSIL WADH KHUZDAR 10,000,000 9,762,000 A03970 Others 10,000,000 9,762,000
367
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2014.0604
PB14000604 CONST: OF WSS SOLAR SYSTEM SUPPLY & 34,000,000 34,000,000 INSTALLATION OF PUMPING MACHINERY CHAMAN.
A03970 Others 34,000,000 34,000,000
Z2014.0610
PB14000610 CONST: OF GRAVITY WSS IN MUSLIM BAGH & QILLA 10,000,000 9,934,000 SAIFULLAH.
A03970 Others 10,000,000 9,934,000
Z2014.0626
PB14000626 REHABILITATION OF EXTISTING (05) NO WSS IN 18,000,000 18,000,000 NASAI BAKALZAI QILLA SAIFULLAH.
A03970 Others 18,000,000 18,000,000
Z2014.0627
PB14000627 CONST: OF (10 NOS) WSS FOR 7,600,000 7,600,000 KILLIESBRANJTAKARYAKHTAR KACHEYMARIUM ETC
DIST: ZHOB.
A03970 Others 7,600,000 7,600,000
Z2014.0630
PB14000630 CONST: OF WSS UC CHAGHALOWASHIWATTA & 6,000,000 6,000,000 QAMERDIN KAREZ DIST: ZHOB.
A03970 Others 6,000,000 6,000,000
Z2014.0632
PB14000632 CONST: OF WSS KILLI YASINI & KILLI GAWAL 10,000,000 9,994,000 ISMAILZAI KSF.
A03970 Others 10,000,000 9,994,000
368
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2014.0633
PB14000633 WSS LOCAL BORES & REHABILITATION OF WATER 64,200,000 54,777,000 8,460,000 SOURCES IN KOHLU SOHBAT PUR QUETTA MASTUNG
KACHHI SIBI & NASEERABAD
A03970 Others 64,200,000 54,777,000 8,460,000
Z2014.0634
PB14000634 DRILLING OF LOCAL BORE FOR KILLIES MASJID 1,300,000 1,300,000 NASIRABADNEWAOBANEWA MENA AND AIRPORT DIST
ZHOB.
A03970 Others 1,300,000 1,300,000
Z2014.0656
PB14000656 WSS / LOCAL BORES & OHSR IN ZHOB PISHIN & 7,500,000 5,500,000 1,800,000 KILLA ABDULLAH
A03970 Others 7,500,000 5,500,000 1,800,000
Z2014.0664
PB14000664 PROVISION OF DRIKING WATER AT INAYATULLAH 5,000,000 1,197,000 3,315,000 KAREZ GULISTAN DISTRICT KILL ABDULLAH.
A03970 Others 5,000,000 1,197,000 3,315,000
Z2014.0671
PB14000671 WATER SUPPLY SCHEMES IN THESIL DUKI. 27,000,000 27,000,000 A03970 Others 27,000,000 27,000,000
Z2014.0677
PB14000677 NEW WSS KILLI ARAMBI PIRALIZAIKILLI KUTAB 15,000,000 15,000,000 ZAINULLAH KILLI KULAZAI MEHBOOB KHAN PB-12
DIST: QILLA ABDULLAH.
A03970 Others 15,000,000 15,000,000
369
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2014.0678
PB14000678 WSS IN TEHSIL KINGRI DRUG & MUSAKHAIL 21,000,000 19,171,000 1,646,000 A03970 Others 21,000,000 19,171,000 1,646,000
Z2014.0689
PB14000689 BORING IN DUREJI & WINDER TO ESTABLISH WATER 5,000,000 5,000,000 SOURCES
A03970 Others 5,000,000 5,000,000
Z2014.0692
PB14000692 EXTENSION OF WSS HUB TOWN & WINDER TOWN 14,000,000 14,000,000 A03970 Others 14,000,000 14,000,000
Z2014.0702
PB14000702 E & I WSS KILLI MULLAH HOTAN PACHHI DISTRICT 5,500,000 5,410,000 ZIARAT.
A03970 Others 5,500,000 5,410,000
Z2014.0706
PB14000706 IMPROVEMENT OF EXISTING WSS IN VILLAGES OF 10,705,000 10,425,000 SHERANI
A03970 Others 10,705,000 10,425,000
Z2014.0708
PB14000708 CONST: OF NEW WSS/DRILLING OF BORE & 26,200,000 26,200,000 INSTALLATION OF HAND PUMPS IN VILLAGES OF
SHERANI
A03970 Others 26,200,000 26,200,000
Z2014.0711
PB14000711 WATER SUPPLY SCHEME 40,000,000 15,000,000 9,000,000 GOGICHAWTRAKUCHREGORRAPASRAZARA SANJAVI &
CHEENA DISTRICT ZIARAT.
370
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes A03970 Others 40,000,000 15,000,000 9,000,000
Z2014.0716
PB14000716 REHABILITATION /AUGMENTATION OF WSS KILLI 29,000,000 28,999,000 LUNI/UC TALLIKILLI KHAJAKKILLI KURAKDISTRICT
SIBI.
A03970 Others 29,000,000 28,999,000
Z2014.0722
PB14000722 WSS PARPUKI-DARI PB-35 TEHSIL ZEEDI KHUZDAR 5,000,000 5,000,000 A03970 Others 5,000,000 5,000,000
Z2014.0728
PB14000728 CONST: OF (10) NOS LOCAL BORES FOR CLEAN 40,000,000 40,000,000 DRINKING WATER PURPOSE AT SHAKARDAN LAKORIAN
JEEWA SHAHDADZAI SHAHNA
A03970 Others 40,000,000 40,000,000
Z2014.0740
PB14000740 INSTALLATION OF (05) NOS T/WELL IN PB-1 30,000,000 30,000,000 QUETTA-I
A03970 Others 30,000,000 30,000,000
Z2014.0741
PB14000741 PROVISION OF WATER TANKS & WATER STORAGE IN 15,000,000 15,000,000 PB-I QUETTA-I
A03970 Others 15,000,000 15,000,000
Z2014.0748
PB14000748 CONST: OF OVERHEAD TANKS & UNDER GROUND TANKS 17,600,000 17,602,000 IN HAJI GHAIBI ROAD & MARRI ABAD HALQA PB-II.
A03970 Others 17,600,000 17,602,000
371
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2014.0749
PB14000749 (02) NOS WSS IN HALQA PB-II PASHTOON DARAH 12,000,000 6,000,000 5,400,000 A03970 Others 12,000,000 6,000,000 5,400,000
Z2014.0758
PB14000758 NEW (04) WSS IN TEHSIL BARSHORE. 21,700,000 21,622,000 A03970 Others 21,700,000 21,622,000
Z2014.0760
PB14000760 WSS IN MUSAKHAIL 8,900,000 8,010,000 A03970 Others 8,900,000 8,010,000
Z2014.0771
PB14000771 REHABILITATION OF WSS KILLI YOUSAF KACH KILLI 14,500,000 14,500,000 ZHAR GHBRAGAI ZAMISTANA SUR KACH ETC
A03970 Others 14,500,000 14,500,000
Z2014.0772
PB14000772 CONST: OF WSS IN KILLI UMERZAI AND KILLI 5,000,000 5,000,000 BARAKA MURGHA ZAKARYAZAI
A03970 Others 5,000,000 5,000,000
Z2014.0777
PB14000777 CONST: / AUGMENTATION OF WSS IN U/C OF TEHSIL 47,400,000 47,261,000 KILLA ABDULLAH (45) NOS
A03970 Others 47,400,000 47,261,000
Z2014.0808
PB14000808 CONST: OF (02) WATER SUPPLY SCHEMES AT 10,000,000 10,000,000 KARWARI & BOSTAN KAHOOL KHAWAJA IMRAN.
A03970 Others 10,000,000 10,000,000
372
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2014.0818
PB14000818 RESTORATION OF EXISTING WSS WITH PROVISION OF 30,000,000 30,000,000 MACHINERY PIPE LINE CIVIL WORK OF TEHSIL
HURAMZAI & PISHIN
A03970 Others 30,000,000 30,000,000
Z2014.0819
PB14000819 CONST: OF NEW WSS AT TEHSIL HURAMZAI & PISHIN 10,000,000 9,992,000 A03970 Others 10,000,000 9,992,000
Z2014.0839
PB14000839 IMPROVEMENT OF WATER SUPPLY PIPE LINES IN ERI 7,000,000 7,000,000 KALAG KILLI BANGULZAI & KHARAN CITY
A03970 Others 7,000,000 7,000,000
Z2014.0849
PB14000849 CONST: OF LOCAL BORE FOR DRINKING PURPOSE 1,500,000 1,500,000 MOHALLAHA SHIEKH NAWA KILLI.
A03970 Others 1,500,000 1,500,000
Z2014.0857
PB14000857 CONST: OF WSS FOR KILLI CHASHMA 5,000,000 5,000,000 ACHOZAIQUETTA.
A03970 Others 5,000,000 5,000,000
Z2014.0859
PB14000859 REHABILATATION OF EXISTING (02) WATER SUPPLY 5,000,000 5,000,000 SCHEMES AT KILLI RARI & NAWA KILLI MUSLIM
BAGH.
A03970 Others 5,000,000 5,000,000
373
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2014.0861
PB14000861 CONST: OF NEW & REHABILITATION OF WSS AT 70,000,000 69,991,000 KARKH BAGHBANA TOOTAK & ZEHRI
A03970 Others 70,000,000 69,991,000
Z2014.0880
PB14000880 WSS IN TANGI SAR ESSOT ZETRA ESSOT KILLI 20,000,000 19,993,000 ULMAI MOHD ZAI MULLA ABDULLAH JAN JAFFARABAD
BAZAR & MASJID NAIK MOHD ETC
A03970 Others 20,000,000 19,993,000
Z2014.0967
PB14000967 WSS KILLI CHOTRA AT DIST: ZIARAT. 2,000,000 2,000,000 A03970 Others 2,000,000 2,000,000
Z2014.0968
PB14000968 PROVISION OF PVC PIPE AT KILLI HAJI FATEH 4,000,000 3,600,000 KHAN (MAZONA) DSIT: ZIARAT.
A03970 Others 4,000,000 3,600,000
Z2014.0973
PB14000973 WSS MUSLIM BAGH TOWN DIST: QILLA SAIFULLAH. 5,000,000 4,800,000 A03970 Others 5,000,000 4,800,000
Z2014.0974
PB14000974 PROVISION OF PLASTIC TANKS AT NASEEM ABAD 2,500,000 2,500,000 DIST: QILLA ABDULLAH.
A03970 Others 2,500,000 2,500,000
Z2014.0982
PB14000982 WSS PIPE LINE KILLI SHARAH DIST: ZIARAT 1,500,000 1,500,000 A03970 Others 1,500,000 1,500,000
374
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2014.0983
PB14000983 WSS KILLI SAMARI MALIK NIAZ MOHAMMAD & OTHERS 3,500,000 1,690,000 1,629,000 SPIN TANGI HARNAI.
A03970 Others 3,500,000 1,690,000 1,629,000
Z2014.0984
PB14000984 WSS KILLI FAIZ MOHAMMAD & OTHERS DIST: 2,000,000 738,000 1,136,000 HARNAI.
A03970 Others 2,000,000 738,000 1,136,000
Z2014.1019
PB14001019 ESTAB: & INSTALLATION OF WSS IN BARKHAN 15,000,000 14,975,000 A03970 Others 15,000,000 14,975,000
Z2014.1025
PB14001025 RESTORATION & REPAIR OF WSS IN KILLIES OF 8,100,000 8,100,000 DIST. WASHUK.
A03970 Others 8,100,000 8,100,000
Z2014.1029
PB14001029 CONST: OF WSS SANI TO BHAG DSIT: KACHHI. 150,000,000 45,000,000 A03970 Others 150,000,000 45,000,000
Z2014.1033
PB14001033 WSS & PROVISION OF WATER TANKS IN KILLIES OF 20,100,000 20,100,000 DIST. NUSHKI
A03970 Others 20,100,000 20,100,000
Z2014.1039
PB14001039 WSS KILLI ARIF JAN MOHD HASSANI JHAO KILLI 12,000,000 12,000,000 MAZAR KHAN KILLI KHUDA DAD BIZINJO & ZEEK
KILLI FEROZ
A03970 Others 12,000,000 12,000,000
375
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2014.1040
PB14001040 WSS ALI MUHAMMAD LANGOV MANGUCHAR KALAT 3,000,000 3,000,000 A03970 Others 3,000,000 3,000,000
Z2014.1041
PB14001041 PIPELINE ABDULLAH KHAN CHANNEL QADIR BAKSH 8,200,000 8,200,000 TOBA KADH JHAO & SHAKAR KHAN BIZINJO
A03970 Others 8,200,000 8,200,000
Z2014.1045
PB14001045 WSS QADIR ABAD ORNACH KODI KILLI ALAM KHAN 7,500,000 7,292,000 KUDARO & KILLI MANGAI GOTH ZABAT CHANNEL GOTH
A03970 Others 7,500,000 7,292,000
Z2014.1052
PB14001052 WATER PURIFICATION PLANT BASTE PANCHAYAT KASI 1,000,000 1,000,000 ROAD QUETTA
A03970 Others 1,000,000 1,000,000
Z2014.1067
PB14001067 WSS BASTI HAZAR KHAN PAWADI KOHLU 2,000,000 2,000,000 A03970 Others 2,000,000 2,000,000
Z2014.1068
PB14001068 WSS KOWAK TALAGI BALICHA & DEMDAR KECH 16,000,000 16,000,000 A03970 Others 16,000,000 16,000,000
Z2014.1076
PB14001076 WSS FOR EJIARHI COLONY KILLI HAJI JAHANGIR 7,100,000 6,300,000 KACHI & KILLI STATION TAFTAN DALBANDAIN
A03970 Others 7,100,000 6,300,000
376
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2014.1080
PB14001080 SUPPLY OF SOLAR PUMPS FOR MIR MOHD YAR KHAN 21,800,000 11,178,000 9,560,000 CHAGHAI & FIVE HUNDRED HAND PUMPS IN
BALOCHISTAN
A03970 Others 21,800,000 11,178,000 9,560,000
Z2014.1081
PB14001081 WSS AT KILLI KAREZ KADI & KILLI KAREZ KAMAL 15,000,000 15,000,000 MASTUNG
A03970 Others 15,000,000 15,000,000
Z2014.1082
PB14001082 WSS AT KILLI ZARD GHULAM JAN MANGOCHAR & 15,000,000 15,000,000 SHORAI SOORAB
A03970 Others 15,000,000 15,000,000
Z2014.1090
PB14001090 CONST: OF WSS PEERA KORA DUREJI & TEHSIL 7,000,000 7,000,000 WINDER JAMALI LOHI
A03970 Others 7,000,000 7,000,000
Z2014.1167
PB14001167 WSS KILLI MIR PATHAN KHAN DERA BUGTI. 4,050,000 A03970 Others 4,050,000
Z2015.0002
PB15000002 WATER SUPPLY SCHEME FOR HUB CITY. 10,000,000 A03970 Others 10,000,000
Z2015.0008
PB15000008 12 NOS. OF BORE IN HUB WINDER & GADDANI 7,000,000 AREAS.
A03970 Others 7,000,000
377
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2015.0012
PB15000012 WATER SUPPLY SCHEME GOTH HAJI MUHAMMAD SHEIKH 2,000,000 HUB.
A03970 Others 2,000,000
Z2015.0013
PB15000013 WATER SUPPLY SCHEME GOTH JANGI KHAN HUB. 2,000,000 A03970 Others 2,000,000
Z2015.0014
PB15000014 BORING WITH WATER TANK & PIPE LINE ETC FOR 10,000,000 GADDANI AREAS.
A03970 Others 10,000,000
Z2015.0015
PB15000015 WATER SUPPLY SCHEME FOR WINDER AREAS. 12,500,000 A03970 Others 12,500,000
Z2015.0029
PB15000029 PROVISION OF WSS IN KILLI CHEENA ZINDRA & 8,000,000 KILLI KAN CHARHI IN TEHSIL ZIARAT.
A03970 Others 8,000,000
Z2015.0031
PB15000031 WSS KILLI NASEEBULLAH WASHAB U/C TEFTAN 5,000,000 DISTRICT CHAGAI.
A03970 Others 5,000,000
Z2015.0032
PB15000032 PIPE LINE FOR WSS DALBANDIN TOWN DISTRICT 10,000,000 CHAGAI.
A03970 Others 10,000,000
378
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2015.0040
PB15000040 PROVISION OF WSS ALONGWITH SOLAR BORE 12 KM 15,000,000 PIPE LINE JHAL MAGSI
A03970 Others 15,000,000
Z2015.0050
PB15000050 WATER SUPPLY SCHEME UMEEDABAD TEHSIL DUREJI. 3,000,000 A03970 Others 3,000,000
Z2015.0070
PB15000070 10 NO.OF LOCAL BORE FOR DRINKING PURPOSE IN 13,000,000 U/C 2335363738394041 AND 47 IN PB-3 QUETTA.
A03970 Others 13,000,000
Z2015.0073
PB15000073 CONST: OF WSS KHAN SHAHEED SCHOOL & WSS 9,000,000 ACHAKZAI COLONY KHUSHAL ROAD PASHTOONABAD
QUETTA.
A03970 Others 9,000,000
Z2015.0074
PB15000074 CONST: OF WSS SIRKI KALA PB-3 QUETTA. 6,000,000 A03970 Others 6,000,000
Z2015.0078
PB15000078 CONST: OF OVER HEAD WATER STORAGE TANKS IN 12,000,000 U/C 23353637 ETC IN PB-3 QUETTA.
A03970 Others 12,000,000
Z2015.0079
PB15000079 CONST: OF WSS REHMAT COLONY PASHTOONABAD & 12,000,000 WSS NEW ISMAIL COLONY SIRKI ROAD PB-3 QUETTA.
A03970 Others 12,000,000
379
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2015.0081
PB15000081 REPLACEMENT OF DAMAGED & RUSTED PIPES FOR 12,000,000 WATER SUPPLY PURPOSE IN U/C 23353637 ETC IN
PB-3 QUETTA.
A03970 Others 12,000,000
Z2015.0086
PB15000086 WATER SUPPLY SCHEMES IN TEHSIL BORI MEKHTR 20,000,000 AND LORALAI CITY.
A03970 Others 20,000,000
Z2015.0097
PB15000097 INSTALLATION OF NEW WSS AT KILLI AZIZ ABAD & 14,100,000 AT KILLI KARAZ SOOR KHADKOCHA.
A03970 Others 14,100,000
Z2015.0098
PB15000098 PROVISION OF NECESSARY ACCESSORIES FOR 4,300,000 COMPLETION OF WSS AT KARAZ AYESHA & KILLI
RODRES PRINGABAD WSS.
A03970 Others 4,300,000
Z2015.0099
PB15000099 EXTENSION OF LADA KAREZ U/C KAREZ NOOT. 1,000,000 A03970 Others 1,000,000
Z2015.0100
PB15000100 DRILLING & DEV: OF WSS AT DASHT BABA & AT 10,200,000 ALWA SOORGAZ MASTUNG TOWN.
A03970 Others 10,200,000
380
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2015.0101
PB15000101 DRILLING & DEV: OF BORES AT MALIK ABDUL 21,500,000 QADEER.M SHAHI BASHEM DULE & KHADKOCHA &
KILLI TEERI ETC .
A03970 Others 21,500,000
Z2015.0114
PB15000114 INSTALLATION OF PURIFICATION WATER PLANT AT 2,000,000 CHIRSTIAN TOWN SUMUNGLI ROAD QUETTA.
A03970 Others 2,000,000
Z2015.0125
PB15000125 DRILLING OF BORE & CONST: OF WSS AT PB-19 30,000,000 DIST: ZHOB.
A03970 Others 30,000,000
Z2015.0147
PB15000147 WSS IN USTA MUHAMMAD & GANDAKHA. 43,000,000 A03970 Others 43,000,000
Z2015.0154
PB15000154 10 NOS OF WSS FOR KHUZDAR CITY 20,000,000 A03970 Others 20,000,000
Z2015.0170
PB15000170 PROVISION OF LOCAL HAND BORE FOR DRINKING 9,600,000 PURPOSE IN VARIOUS KILLIS OF VARIOUS U/C'S OF
PB-09.
A03970 Others 9,600,000
Z2015.0175
PB15000175 CONST: OF WATER SUPPLY SCHEMES AT CHRISTIAN 2,500,000 HOSPITAL QUETTA.
381
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes A03970 Others 2,500,000
Z2015.0180
PB15000180 PROVISION OF BORE HAFIZ JALIL KILLI AZMATABAD 2,000,000 PISHIN.
A03970 Others 2,000,000
Z2015.0196
PB15000196 REHABILITATION OF WSS SHAM KHAIRAN WITH 30,000,000 LINKING KILLI HAJI SARMORE KILLI MOHAMMAD &
KILLI NABI BAKSH FROM DALLOW SPRING.
A03970 Others 30,000,000
Z2015.0215
PB15000215 PROVISION OF WSS IN TEHSIL DUKI 50,000,000 A03970 Others 50,000,000
Z2015.0234
PB15000234 WSS FOR DRINKING PURPOSE / PROVISION OF WATER 40,000,000 TANKS / PVC PIPE LINES FOR (PB-34 KHUZDAR-II)
A03970 Others 40,000,000
Z2015.0239
PB15000239 AUGMENTATION/REHAB: OF WSS IN D.A.YAR TOWN & 50,000,000 CONST: OF B/WALL FOR WSS GOTH ALLAH DINA RIND
ETC
A03970 Others 50,000,000
Z2015.0249
PB15000249 CONST: & EXTENSION OF WSS TEHSIL SADDAR DRUG 30,000,000 KINGRI LOHI SAR SUB TEHSIL ZAMRI SUB TEHSIL
TER ESSOT MUSAKHAIL.
A03970 Others 30,000,000
382
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2015.0270
PB15000270 DRILLING & DEV:OF TRI POD/LOCAL BORE FOR WSS 18,770,000 FOR DRINKING PURPOSE.
A03970 Others 18,770,000
Z2015.0271
PB15000271 CONST: OF WATER TANKS REH: & IMP: OF WSS & 24,025,000 INST:OF PUMPING MACHINERY IN ALL U/C'S
WASHUK.
A03970 Others 24,025,000
Z2015.0272
PB15000272 SOLAR SYSTEM FOR WSS IN UNION COUNCILS OF 34,040,000 DISTRICT WASHUK.
A03970 Others 34,040,000
Z2015.0287
PB15000287 PROVISION OF MISSING INFRASTRUCTURE IN 7,000,000 EXISTING WSS IN BARKHAN.
A03970 Others 7,000,000
Z2015.0297
PB15000297 CONST: OF LOCAL BORE FOR DRINKING PURPOSE IN 25,000,000 U/C BOSTAN MUGHTIAN BUTAI NASARAN MALAZAI ETC
A03970 Others 25,000,000
Z2015.0298
PB15000298 AUGMENTATION/EXTENSION OF WSS IN U/C BOSTAN 10,000,000 MUGHTIAN BHUTAI NASARAN MALAZAI ETC
A03970 Others 10,000,000
383
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2015.0299
PB15000299 INSTALLATION OF PLASTIC WATER TANKS (1000) IN 10,000,000 U/C BOSTAN MUGHTIAN BHUTAI NASARAN MALAZAI
ETC
A03970 Others 10,000,000
Z2015.0300
PB15000300 CONST: OF WSS IN U/C BOSTAN 5,000,000 A03970 Others 5,000,000
Z2015.0313
PB15000313 CONST: OF 02 NO WSS AND EXTENSION OF 8,100,000 EXISTING WSS IN PB-12.
A03970 Others 8,100,000
Z2015.0325
PB15000325 CONST: OF 05 NOS WSS FOR KHUZDAR CITY. 10,000,000 A03970 Others 10,000,000
Z2015.0326
PB15000326 REMAINING WORKS OF WSS ALONGWITH TWO TANKS 10,000,000 GUDMAIDAN GONIKO ZEHRI.
A03970 Others 10,000,000
Z2015.0332
PB15000332 CONST: OF WATER STORAGE TANKS AT ELEMENTARY 7,000,000 COLLEGE KHALQ-E-JHALAWAN KHUZDAR.
A03970 Others 7,000,000
Z2015.0333
PB15000333 CONST:/REHABILITATION & AUGMENTATION OF WSS 80,000,000 AT KILLA ABDULLAH PB-12.
A03970 Others 80,000,000
384
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2015.0340
PB15000340 CONST:/REHABILITATION & AUGMENTATION OF WSS 54,700,000 AT K.ABDULLAH PB-12.
A03970 Others 54,700,000
Z2015.0341
PB15000341 REH: OF WSS IN TEHSIL MACH DHADAR. 20,000,000 A03970 Others 20,000,000
Z2015.0342
PB15000342 WSS/DRILLING BORES IN TEHSIL MACH & DHADAR 10,000,000 (BDA).
A03970 Others 10,000,000
Z2015.0376
PB15000376 CONST: OF WATER TANKS & PIPE LINE 2 " DOZAN 11,000,000 UC KOLPUR GUL.M MARRI UC AAB-E-GUMKILLI
SHER.M M.HASSANI ETC."
A03970 Others 11,000,000
Z2015.0400
PB15000400 CONST: OF WATER TANKS & LOCAL BORES IN U/C 8,000,000 APOZAI ZHOB.
A03970 Others 8,000,000
Z2015.0402
PB15000402 CONST: OF WSS/OCAL BORES IN U/C UMAZA VIALA 20,050,000 NARAZAI SHEIKHAN HASSANZAI TAKAI WALA AKRAM
ETC.
A03970 Others 20,050,000
385
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2015.0412
PB15000412 CONST: OF WSS WITH SOLAR LOCAL BORES & WELLS 10,000,000 IN QAMARDIN KAREZ ZHOB.
A03970 Others 10,000,000
Z2015.0415
PB15000415 CONST: OF F/P WALLS WSS LOCAL BORES WITH 7,200,000 SOLAR SYSTEM & WELLS IN U/C SHAGHALOW &
ASHIWATA.
A03970 Others 7,200,000
Z2015.0425
PB15000425 CONST: OF WSS IN U/C 52 HANNA URAK SURANJ & 24,500,000 ZARAKHO (PB-06).
A03970 Others 24,500,000
Z2015.0430
PB15000430 DEV: OF LOCAL BORES IN U/C HANNA NAWA KILLI & 10,000,000 KUCHLAK (PB-06).
A03970 Others 10,000,000
Z2015.0433
PB15000433 CONST: OF WSS AT BASTI YOUSIF SHAH LUNDI 2,000,000 BHAGAO.
A03970 Others 2,000,000
Z2015.0434
PB15000434 CONST: OF WSS AT KARADAN KOING PAS SHAR 65,000,000 JAYAWANDRA CHAPPAR & AREAS OF KHALIQ ABAD .
A03970 Others 65,000,000
Z2015.0439
PB15000439 WSS BASTI VITAKAN DIST: BARKHAN. 2,000,000
386
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes A03970 Others 2,000,000
Z2015.0441
PB15000441 AUG: OF 24 LOCAL BORES FOR AGRI: PURPOSE IN 12,000,000 AREAS OF BARKHAN.
A03970 Others 12,000,000
Z2015.0460
PB15000460 LOCAL BORE FOR DRINKING PURPOSE AT KILLIES OF 16,000,000 TEHSIL SURAB DISTRICT KALAT.
A03970 Others 16,000,000
Z2015.0483
PB15000483 CONST: OF GRAVITY WSS IN TEHSIL MUSLIM BAGH 20,000,000 KILLA SAIFULLAH.
A03970 Others 20,000,000
Z2015.0495
PB15000495 INSTALLATION / REPLACEMENT OF RUSTY PIPE LINE 50,000,000 FOR PB-IITH: COMMISSIONER.
A03970 Others 50,000,000
Z2015.0498
PB15000498 WS / DRILLING OF BORE FOR PB-IITH: 24,000,000 COMMISSIONER.
A03970 Others 24,000,000
Z2015.0499
PB15000499 CONST: OF WATER RESERVIORS FOR PB-IITH: 24,000,000 COMMISSIONER.
A03970 Others 24,000,000
387
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2015.0506
PB15000506 CONST: OF WSS LOCAL BORESDIESEL ENGINEIN U/C 21,850,000 SHEEN GHAR SOUTH NO12 U/C MANI
KHAWALAWARAKAPIP ETC.
A03970 Others 21,850,000
Z2015.0513
PB15000513 PROV: & DIGGING OPEN SURFACE WALL FOR KILLI 5,000,000 SHAHABZAIALIKHANZAIBADENZAIMENA BAZAR ETC.
A03970 Others 5,000,000
Z2015.0518
PB15000518 WSS/DRILLING BORES/INST: OF COMPLETE 38,000,000 MACHINARIES/REP: OF RUSTY PIPE LINE FOR U/C
OF QUETTA CITY-ITH: COMMISSIONER.
A03970 Others 38,000,000
Z2015.0525
PB15000525 WSS KILLI GHULAM SHAHKILLI SARDAR NASEER 14,100,000 JANKILLI MEER SULTAN MOHD MENGALMALIK BADAL
KAHANSHAKER ZAI MALL.
A03970 Others 14,100,000
Z2015.0531
PB15000531 LOCAL BORE FOR WSS KILLI MOLADAD ZARKOON & 24 15,100,000 NOS FOR WSS KOHLU.
A03970 Others 15,100,000
Z2015.0532
PB15000532 WSS KILLI BADENIKILLI SHAREF KHAN KILLI QADIR 25,200,000 ABADI KILLISHAH MOHD MALL.
A03970 Others 25,200,000
388
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2015.0533
PB15000533 WSSBASTI BIBER TAK KILLI HAJI.M AKBAR KHAN 6,000,000 KOHE JAHAN DRAN BASTI AMIR SHAH DIST:
BARKHAN.
A03970 Others 6,000,000
Z2015.0534
PB15000534 AUGMENTATION OF WSS KILLI MIR BAHADUR KHAN 9,000,000 KILLI MOHD HASHIMDEHDAR WSS KILLI AHMED WALL.
A03970 Others 9,000,000
Z2015.0538
PB15000538 WSS KILLI MALIK AZAM MANGEL JAMADAR NAZAR 13,000,000 KHAN ATTAULLAH ZAIN-UD-DINSARDAR SUMALL KHAN
& ABDUL REHMAN KHAN.
A03970 Others 13,000,000
Z2015.0547
PB15000547 WSS FOR KILLI HAJI MUHD MURADKILLI HAJI KHAR 23,200,000 BAKHSHKILLI BULGHNIKILLI SURKAB AHMEDKILLI
HAJI MOHD AZAM ETC.
A03970 Others 23,200,000
Z2015.0548
PB15000548 WSS PIPELINE VILLAGE ABIDPANDANIWALL FOR WSS 2,500,000 AT ISMAIL CHHALGARI.
A03970 Others 2,500,000
Z2015.0559
PB15000559 NEW WSS WITH PIPES & TANKS/ & PUMPS WELL 10,000,000 PUCCA FOR UTHAL BELAKANRAJLARKHRA ETC.
A03970 Others 10,000,000
389
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2015.0560
PB15000560 SOLAR BASED WSS DIA 1 " OR 2"" FOR THE AREA 10,000,000 UTHALBELALARHRAKANRAJ ETC BELA."
A03970 Others 10,000,000
Z2015.0561
PB15000561 GOVT: WSS PAWAN & SUKAN BELA TOWN UMAR GOAT 23,000,000 AND FEW MORE CONVERSION INTO SOLAR SYSTEM.
A03970 Others 23,000,000
Z2015.0587
PB15000587 CONST: OF WSS & DISTRIBUTION OF LINE IN D.M 50,000,000 JAMALI DIST: NASIRABAD PB-28 (BDA).
A03970 Others 50,000,000
Z2015.0588
PB15000588 CONST: OF WSS GOTH WADERA ABRO IN D.M JAMALI 10,000,000 PB-28.
A03970 Others 10,000,000
Z2015.0589
PB15000589 DRILLING OF 04 NOS TUBE WELL FOR AGRI: 20,000,000 PURPOSE AT LATIDAWN MAND HAJI FAIZ BAZAR ETC
DIST: KECH.
A03970 Others 20,000,000
Z2015.0590
PB15000590 04 NOS DRI: & INST: OF TUBE WELL IN DIST: 10,000,000 NASIRABAD PB-28.
A03970 Others 10,000,000
390
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2015.0621
PB15000621 WSS LOCAL BORE GULU SHAR ARIF BAMBHI AND 5,000,000 SULTAN PUR KUH MACHI.
A03970 Others 5,000,000
Z2015.0622
PB15000622 LOCAL BORE KILLI ESSA KHAN QALANDRANI BUGTI 1,000,000 SGHARI MOZA.
A03970 Others 1,000,000
Z2015.0623
PB15000623 WSS VILLAGE DOST MOHAMMAD KHALIQABAD. 2,500,000 A03970 Others 2,500,000
Z2015.0624
PB15000624 WSS WADERA ARZ MOHDMOHD DINTAJ 1,500,000 MANJHUZULAFQAR.
A03970 Others 1,500,000
Z2015.0628
PB15000628 WSS FOR ANAYATULLAH KILLI CHENA ABDUL RAHIM 2,500,000 KILLA ABDULLAH.
A03970 Others 2,500,000
Z2015.0633
PB15000633 WSS FOR GULISTAN COLONY NEAR GSP SARIAB ROAD 2,500,000 QUETTA.(WASA).
A03970 Others 2,500,000
Z2015.0640
PB15000640 INSTALLATION OF PIPE LINE FOR WSS SAMKHAIL 3,000,000 MUSLIMBAGH.
A03970 Others 3,000,000
391
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2015.0645
PB15000645 REH: OF WSS KILLI WAZAY BATOZAI KILLA 2,000,000 SAIFULLAH.
A03970 Others 2,000,000
Z2015.0658
PB15000658 CONST: OF WATER STORAGE TANK AT HINGLAJ MATHA 6,000,000 MANDIR BELA.
A03970 Others 6,000,000
Z2015.0663
PB15000663 CONST: OF WSS BREWARY ZARKHU KASI QABRISTAN 10,800,000 & KILLI SHAIRZAI SARDA QUETTA.
A03970 Others 10,800,000
Z2015.0669
PB15000669 LOCAL BORES HAND PUMPS AND WSS PIPE LINE RIND 3,000,000 MUHALLAH BALOCH ABAD HUB BELA.
A03970 Others 3,000,000
Z2015.0678
PB15000678 WSS (10) VILLAGES OF ORNACH KHUZDAR. 8,000,000 A03970 Others 8,000,000
Z2015.0679
PB15000679 CONST: OF TRYPOT RIG WATER TANK PIPE LINE FOR 12,500,000 WSS WASHUK.
A03970 Others 12,500,000
Z2015.0682
PB15000682 WSSS FOR KILLI MOHD HAYATKILLIBADENIKILLI 25,750,000 SHAREF KHAN KILLI QADIRABAD -I PIPE LINE
KILLI SHAH MOHAMMAD.
392
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes A03970 Others 25,750,000
Z2015.0690
PB15000690 TUBEWELLSWATER PIPELINE & REPAIRING OF 70,000,000 TUBEWELLS IN WARD NO.525458 AND UNION COUNCIL
KAICHIBAIG.
A03970 Others 70,000,000
Z2015.0719
PB15000719 WSS FOR PB-42 PANJGUR-I & PIPELINE WITH WATER 16,500,000 TANK FOR DRINKING PURPOSE PB-42PANJGUR.
A03970 Others 16,500,000
Z2015.0722
PB15000722 WSS PIPELINE 2 " FOR GBMS NOKEABAD DAZI 1,400,000 BONISTAN & 4000 GLN WATER TANK FOR DRINKING
PURPOSE AT MOHALLAH M.HAYAT."
A03970 Others 1,400,000
Z2015.0797
PB15000797 PROV: OF WSS ELECTRICITY & APPROACH ROAD FOR 30,000,000 TURKISH HOUSING SCHEME (FLOOD AFFECTED) DERA
ALLAH YAR.(PDMA)
A03970 Others 30,000,000
Z2015.0858
PB15000858 WATER SUPPLY SCHEMES FOR TOOR KHAN SHEEN 1,500,000 KACHSALO SHEIKH KINGRI.
A03970 Others 1,500,000
Z2015.0861
PB15000861 CONSTRUCTION OF WSS FOR NEW ABADI TO SOURCE 10,000,000 DISTRICT ZHOB.
A03970 Others 10,000,000
393
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2015.0863
PB15000863 WSS SOLAR SYSTEM WITH ACCESSORIES AT KILLI 3,000,000 KAMRAN KHAN BAZAR TALAB.
A03970 Others 3,000,000
Z2015.0864
PB15000864 CONSTRUCTION OF NEW & UP-GRADATION OF 10,000,000 EXISTING WSS IN DISTRICT KHARAN.
A03970 Others 10,000,000
Z2015.0866
PB15000866 REHABILITATION OF WSS INDUSTRIAL AREA DERA 7,700,000 MURAD JAMALI TOWN.
A03970 Others 7,700,000
Z2015.0869
PB15000869 REHABILITATION OF WATER SUPPLY INFRASTRUCTURE 50,000,000 DAMAGED DURING EARTH QUAKE IN AWARAN & KECH.
A03970 Others 50,000,000
Z2015.0871
PB15000871 C.D.W.A PROJECT PHASE-II WITH SOLAR SYSTEM. 50,000,000 A03970 Others 50,000,000
Z2015.0873
PB15000873 WSS DAAM SONMIANI DISTRICT LASBELA. 20,000,000 A03970 Others 20,000,000
Z2015.0875
PB15000875 AUGMENTATION OF WSS NOUSHKI TOWN. 20,000,000 A03970 Others 20,000,000
394
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2015.0876
PB15000876 AUGMENTATION OF WSS IN KAKAR KHURASAN AREA 10,000,000 ZHOB.
A03970 Others 10,000,000
Z2015.0878
PB15000878 CONSTRUCTION OF NEW WSS ISMAIL COLONY HAJI 5,000,000 KHAN QUETTA.
A03970 Others 5,000,000
Z2015.0881
PB15000881 AUGMENTATION OF WSS IN TEHSIL NAL TEHSIL AND 10,000,000 TEHSIL SARONA KHUZDAR.
A03970 Others 10,000,000
Z2015.0882
PB15000882 REHABILITATION OF WSS JALAB GUNDAN MASTUNG. 5,300,000 A03970 Others 5,300,000
Z2015.0884
PB15000884 COMPLETION OF WSS KILLI DENAR KHAN SEKOZAI 4,900,000 MASTUNG.
A03970 Others 4,900,000
Z2015.0886
PB15000886 COMPLETION OF 11 INCOMPLETE WSS (OS). 14,576,000 A03970 Others 14,576,000
Z2015.0908
PB15000908 WSS FOR U/C SADDAR SHURAY. 2,500,000 A03970 Others 2,500,000
395
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2015.0913
PB15000913 PROVISION/INSTALLATOIN OF WSS AT INAYATULLAH 5,000,000 KAREZ TEHSIL GULISTAN DISTRICT KILLA
ABDULLAH.
A03970 Others 5,000,000
Z2015.0915
PB15000915 WSS U/C SADDAR PATIO. 5,000,000 A03970 Others 5,000,000
Z2015.0922
PB15000922 WSS U/C TOISAR SOHAIL. 6,000,000 A03970 Others 6,000,000
Z2015.0928
PB15000928 WSS U/C TOISAR QUTAB. 2,500,000 A03970 Others 2,500,000
Z2015.0929
PB15000929 CONST: OF WSS TEHSIL SIBI AREA DISTRICT SIBI. 20,000,000 A03970 Others 20,000,000
Z2015.0935
PB15000935 WSS U/C KINGRI. 1,500,000 A03970 Others 1,500,000
Z2015.0947
PB15000947 CONST: WSS WITH ACCESSORIES IN MOHAMMAD KHAIL 10,000,000 PANJPAI.
A03970 Others 10,000,000
Z2015.0948
PB15000948 WSS FOR U/C RARASHAM. 2,500,000
396
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes A03970 Others 2,500,000
Z2015.0959
PB15000959 WSS FOR U/C ZIMRI PLAEEN. 2,500,000 A03970 Others 2,500,000
Z2015.0960
PB15000960 CONST:OF WSS DRILLING DEV: & CASING PIPE MUSA 2,500,000 COLONY & FAQIRABAD DISTRICT QUETTA.
A03970 Others 2,500,000
Z2015.0966
PB15000966 WSS FOR U/C DRUG. 1,000,000 A03970 Others 1,000,000
Z2015.0975
PB15000975 CONST: OF WSS IN UC DANASARLOWARA 14,500,000 MANIKWAKAPIPSHINGHAR SOUTH-I SHINGAR
NORTH-IIKARAMAAHMADI DARGAHETC.
A03970 Others 14,500,000
Z2015.0978
PB15000978 WSS FOR U/C KOT KHAN MUHAMMAD. 2,000,000 A03970 Others 2,000,000
Z2015.0984
PB15000984 WSS FOR U/C KEWAN ESSOT. 1,500,000 A03970 Others 1,500,000
Z2015.0988
PB15000988 2 NO WSS IN SHALDARA IN PB-II. 6,600,000 A03970 Others 6,600,000
397
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2015.0990
PB15000990 WSS IN U/C DAKIAN. 1,000,000 A03970 Others 1,000,000
Z2015.0996
PB15000996 REHABILITATION OF 8 WSS AT 16,000,000 DAZEMTUMP-NAZARABADGOMAZAIGEEZERDAN
KULUGAABDOIE AND CHAGOGI BAZAR KECH.
A03970 Others 16,000,000
Z2015.0997
PB15000997 03 WSS AT KOHUDA ADAM BAZAR EAST HOOCHATHWSS 12,000,000 KASARBAN & WSS KUNCHATIKECH.
A03970 Others 12,000,000
Z2015.0998
PB15000998 COMPLETION OF WSS DUDAY DASHT KECH. 5,000,000 A03970 Others 5,000,000
Z2015.1007
PB15001007 CONST: OF WSS & PROVISION OF MACHINARY 40,000,000 PIPELINES & MISSING INFRASTRUCUTRE IN VARIOUS
VILLAGES OF PB-49 KECH-II.
A03970 Others 40,000,000
Z2015.1022
PB15001022 CONST: OF WSS AT PISHUKAN PANWAN JIWANI 35,000,000 NIGORE GWADAR.
A03970 Others 35,000,000
Z2015.1039
PB15001039 WSS FOR UNION COUNCILS DIST: HARNAI. 40,000,000 A03970 Others 40,000,000
398
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2015.1046
PB15001046 8 NO LOCAL BOR FOR SURABJAN MOHD KOHAKFC CAMP 26,200,000 KALATWSS FOR GOTH WADERA SHAKAR KHAN JATTAK
ETC.
A03970 Others 26,200,000
Z2015.1072
PB15001072 REHABILITATION OF TUBEWELLS AND LAYING OF 10,000,000 PIPELINES WARD 52 54 55 56 57 & 58 U/C KECHI
BAIG PB-05.
A03970 Others 10,000,000
Z2015.1075
PB15001075 HAND BORE (LOCAL BORE) WITH ACCESSORIES IN 22 45,500,000 U/C INCLUDING M/C HURAMZAI AND MUNCIPAL
CORPORATION PISHIN PB-0.
A03970 Others 45,500,000
Z2015.1079
PB15001079 COMPLETION OF WSS IN PB-10. 15,000,000 A03970 Others 15,000,000
Z2015.1089
PB15001089 CONST: OF WSS & DRILLING AND CASING PIPE 2,500,000 KHILJI COLONY BARMA STREET QUETTA PB-5
A03970 Others 2,500,000
Z2015.1091
PB15001091 CONST: OF WATER TANK AT GOTH HAJI TAJ MOHD 4,500,000 LEHRI TEHSIL TAMBOO PB-29.
A03970 Others 4,500,000
399
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2015.1099
PB15001099 EXTENSION OF WSS MALL WSS TUBWELL LEHRI SIBI. 16,020,000 A03970 Others 16,020,000
Z2015.1100
PB15001100 PROVISION OF WATER PIPE LINES WATER TANKS IN 10,000,000 CITY KHARAN & OTHER U/C'S.
A03970 Others 10,000,000
Z2015.1104
PB15001104 PROVISION OF WSS VILLAGE CHIBBI & 8,000,000 NAUROZ-E-KALAT KHARAN
A03970 Others 8,000,000
Z2015.1115
PB15001115 CONST: OF WSS & WATER TANKS FOR VILLAGE KILLI 10,000,000 KABIR & ZEHRI ABAD QUETTA.
A03970 Others 10,000,000
Z2015.1118
PB15001118 WSS & PIPELINES FOR AREAS OF RINDABAD & ARBAB 7,500,000 KARAM KHAN ROAD QUETTA.
A03970 Others 7,500,000
Z2015.1121
PB15001121 DRILLING OF WATER BORES FOR DRINKING PURPOSE 1,000,000 FOR THE INHABITANT OF STEWART ROAD QUETTA.
A03970 Others 1,000,000
Z2015.1122
PB15001122 DRILLING DEVELOPMENT OF BORE WITH MACHINERY 9,000,000 PUMP HOUSE FOR WSS KILLI DATO MASTUNG
A03970 Others 9,000,000
400
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2015.1123
PB15001123 WSS FOR SARIYAB KECHI BAIG QUETTA. 10,000,000 A03970 Others 10,000,000
Z2015.1126
PB15001126 REHABILITATION OF WATER DRAINAGE FOR VILLAGE 3,000,000 SHAHSHAN FAIZABAD QTA & WSS KILLI BANGULZAI
KHARAN.
A03970 Others 3,000,000
Z2015.1128
PB15001128 WSS FOR HAJI YAQOOB KHAN MASTER HASIL KHAN 22,000,000 ABDUL SAMAD HOR SAEDULLAH MALAR SAKNI DAD ETC
AWARAN.
A03970 Others 22,000,000
Z2015.1130
PB15001130 WSS PIPE LINE FOR VILLAGE BHATOO NUSHKI. 1,400,000 A03970 Others 1,400,000
Z2015.1137
PB15001137 CONST: OF LOCAL BORESSOLAR SYSTEM AT TEHSIL 30,000,000 CHAMAN DISTRICT KILLA ABDULLAH.
A03970 Others 30,000,000
Z2015.1140
PB15001140 CONST: OF WSS PIPES AND PUMP HOUSE EXCAVATION 46,234,000 WORK AT TEHSIL CHAMAN KILLA ABDULLAH.
A03970 Others 46,234,000
Z2015.1142
PB15001142 PROVISION OF HAND PUMPS FOR DRINKING PURPOSE 1,000,000 INHABITANTS OF CHAGHAI.
401
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes A03970 Others 1,000,000
Z2015.1160
PB15001160 WSS HINGLAJ MANDIR LASBELLA. 5,000,000 A03970 Others 5,000,000
Z2015.1162
PB15001162 58 WSS FOR JHAOO AWARAN. 152,000,000 A03970 Others 152,000,000
Z2015.1167
PB15001167 12 NO WATER FILTERATION PLANTS AT TEHSIL 30,000,000 MANJHIPUR SOHBATPUR HAIR DIN & PANHWAR.
A03970 Others 30,000,000
Z2015.1176
PB15001176 SEWERAGE LINE TASP SULEMANI BAZAR MOHALLAH 15,000,000 HAJI BAKHSHEN SARDAR MOHALLAH GRAVYARD
SHADESALEH MOHD BAZAR ETC.
A03970 Others 15,000,000
Z2015.1181
PB15001181 PROV: OF WSS PIPE LINES WATER PONDS B/WALLS 6,000,000 IN TEHSIL TEHSIL SOHBATPUR MANJHIPUR HAIR DIN
PANHWAR ETC.
A03970 Others 6,000,000
Z2015.1186
PB15001186 LOCAL BORES WITH COMPLETE ACCESSORIES IN 30,800,000 U/C'S INCLUDING M/C KHANOZAI.
A03970 Others 30,800,000
402
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2015.1189
PB15001189 PROVISION OF SUBMERSIBLE MACHINERY DRILLING & 23,300,000 INSTALLATION OF BORES & PVC PIPES FOR
DRINKING PURPOSE.
A03970 Others 23,300,000
Z2015.1198
PB15001198 REHABILITATION & DEVELOPMENT OF WSS AT TEHSIL 20,000,000 DUKI TOWN TALL & LONI AREA LORALAI.
A03970 Others 20,000,000
Z2015.1201
PB15001201 PROVISION OF WSS PIPE LINES FOR KILLI 1,500,000 JAMALDINI NUSHKI.
A03970 Others 1,500,000
Z2015.1211
PB15001211 CONST: OF 10 NOS WSS IN PB-18 AT SHERANI 10,000,000 LOWARAMAGHULKOTKAPIPE DANA SARJANOBI HARIFAL
ETC.
A03970 Others 10,000,000
Z2015.1212
PB15001212 CONST: OF 10 NOS OF WSS IN PB-18 ZHOB 10,000,000 SHABZAIBADENZAIMENA BAZAR DANA
ABDULLAHZAILAKA BANDHERRA ETC.
A03970 Others 10,000,000
Z2015.1219
PB15001219 CONST: OF NEW WSS & REHABILITATION OF WSS AT 70,000,000 KARKH BAGHBANA TOOTAK PARKOH & ZEHRI.
A03970 Others 70,000,000
403
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2015.1237
PB15001237 WSS EXTENSION KILLI RAISAIE TO SHAHARA KILLI 10,000,000 & KAADI GAAT TO MAMOZNA & KILLI SHAH.M TO
ZAWA.
A03970 Others 10,000,000
Z2015.1238
PB15001238 WSS FOR KILLI PECHIEKILLI CHENAKILLI ZANDRA & 10,000,000 PIPELINE U/C ZANDRA.
A03970 Others 10,000,000
Z2015.1239
PB15001239 WSS KILLI MANGI U/C KACH. 2,000,000 A03970 Others 2,000,000
Z2015.1241
PB15001241 EXT: OF WSS AHMADOONGOGIKILLI SERMAKHSAIKILLI 10,000,000 PASTA TANGI. U/C SAROO.
A03970 Others 10,000,000
Z2015.1253
PB15001253 CONST: OF WSS IN KILLA ABDULLAH (PB-12). 11,300,000 A03970 Others 11,300,000
Z2015.1270
PB15001270 WSS AT LORALAI CITYMEKHTAR & BORI. 20,000,000 A03970 Others 20,000,000
Z2015.1281
PB15001281 WSS FOR PANJGUR CITY WITH 3NOS OVERHEAD TANKS 20,000,000 & PIPELINES.
A03970 Others 20,000,000
404
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2015.1283
PB15001283 02 WSS AT AZIZABAD & KILLI KUDDI PANDRAN 7,500,000 DIST: KALAT.
A03970 Others 7,500,000
Z2015.1300
PB15001300 PROVISION OF PVC PIPES WATER TANKS MACHINERY 120,000,000 LOCAL BORES PUMPING HOUSEKILLA
ABDULLAH.(PB-13)
A03970 Others 120,000,000
Z2015.1308
PB15001308 CONST: OF WSS & LOCAL BORES FOR U/C 27 28 29 60,500,000 30 31 32 33 34 42 43 44 45 & CANT: WARD 1 &
2.
A03970 Others 60,500,000
Z2015.1309
PB15001309 AUGMENTATION & EXTENSION OF WSS IN U/C 27 28 10,000,000 29 30 31 32 33 34 42 43 44 45 & CANT: WARD 1
& 2.
A03970 Others 10,000,000
Z2015.1321
PB15001321 PROVISION OF HT LT POLES & TRANSFORMERS 50 35,000,000 KVA & WIRE FOR BAGHBANA TOOTAK NOOGHAR SALEH
ZIDI & ZEHRI.
A03970 Others 35,000,000
Z2015.1338
PB15001338 CONST: OF WSS IN BANDAT PASANZAI SHAHGAI 15,000,000 PAIZAI & AKHTARZAI.
A03970 Others 15,000,000
405
BC12105(05)ENVIORNMENT PROTECTION
(Capital)_______________________________________________________________________________
P.H.E. SECTOR _______________________________________________________________________________
Water Supply Schemes _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4100 Water Supply Schemes
Z2015.1348
PB15001348 LOCAL BORE FOR DRINKING PURPOSE AT KILLI 1,500,000 MERTHERZAI BOSTAN.
A03970 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)
RsCharged: ______________Voted: 620,000,000 ______________Total: 620,000,000 ______________
_______________________________________________________________________________P.H.E. SECTOR
_______________________________________________________________________________Water Supply Schemes
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION052 WASTE WATER MANAGEMENT0521 WASTE WATER MANAGEMENT052102 WORKS (RURAL)
PB4139 WATER SUPPLY SCHEMES (FPA)
FPA09.0320
PB10FP0341 LAYING OF PARALLEL PIPELINE SWALL GWARM TO 620,000,000 620,000,000 620,000,000 PASNI TOWN (OMANI GRANT)
A03970 Others 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
RsCharged: ______________Voted: 176,929,000 ______________Total: 176,929,000 ______________
_______________________________________________________________________________SOCIAL WELFARE & WOMEN DEVELOPMENT SECTO
_______________________________________________________________________________Social Welfare
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
10 SOCIAL PROTECTION108 OTHERS1081 OTHERS108101 SOCIAL WELFARE MEASURES
PB4101 Social Welfare
Z2011.0576
PB11000576 WELFARE CENTER FOR SHEMALE CITIZEN 10,000,000 4,500,000 A03970 Others 10,000,000 4,500,000
Z2011.0670
PB11000670 ADDL: WORKS OF SP COMPLEX & REHAB: OF SEWER S 2,000,000 2,000,000 & SUPPLY OF OFF EQUIP: FOR BALOCH DISABLED
PERSONS BREWERY RD QTA
A03970 Others 2,000,000 2,000,000
Z2011.0693
PB11000693 CONST: OF AL-NADWAL ISLAMIC INSTITUTE AT 8,173,000 8,173,000 QUETTA (BDA)
A03970 Others 8,173,000 8,173,000
Z2011.0767
PB11000767 CONST: OF MOSQUE IN MALI BAGH AREA DIST 4,230,000 4,230,000 4,068,000 QUETTA (BDA)
A03970 Others 4,230,000 4,230,000 4,068,000
Z2011.0812
PB11000812 CONSTRUCTION OF MOSQUE AT NEW ABADI KILLI 9,294,000 9,294,000 9,000,000 (SHEIKH AZAM) ZHOB (BDA)
A03970 Others 9,294,000 9,294,000 9,000,000
Z2012.0034
PB12000034 CONSTRUCTION OF SCHOOL FOR SPECIAL CHILDREN 10,000,000 10,000,000 18,000,000 QUETTA
A03970 Others 10,000,000 10,000,000 18,000,000
408
BC12110(10)SOCIAL PROTECTION
(Capital)_______________________________________________________________________________
SOCIAL WELFARE & WOMEN DEVELOPMENT SECTO_______________________________________________________________________________
Social Welfare _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
10 SOCIAL PROTECTION108 OTHERS1081 OTHERS108101 SOCIAL WELFARE MEASURES
PB4101 Social Welfare
Z2012.0767
PB12000767 CONST: OF COMMUNITY CENTER AT GOTH HAZOOR 5,000,000 5,000,000 4,500,000 BAKSH DISTT: LASBELA
A03970 Others 5,000,000 5,000,000 4,500,000
Z2013.0041
PB13000041 ESTABLISHMENT OF OLD AGE WOMEN CENTER IN 10,000,000 4,637,000 QUETTA.
A03970 Others 10,000,000 4,637,000
Z2013.0138
PB13000138 IMPROVEMENT OF INTERNAL SECURITY IN ZHOB 10,000,000 900,000 BORDER AREA THROUGH SOCIAL UPLIFT
INTERVENTION.
A03970 Others 10,000,000 900,000
Z2014.0066
PB14000066 REHABLITATION CENTRE FOR LOST ABSCONDED & 10,000,000 10,000,000 KIDNAPPED CHILDREN AT BREWERY ROAD QUETTA.
A03970 Others 10,000,000 10,000,000
Z2014.0349
PB14000349 CONST: OF B/W AND JANAZA GHAH BALOCHI & 8,454,000 8,400,000 BOUNDARY WALL FOR GRAVEYARD AT SINGANI SUR
TURBAT
A03970 Others 8,454,000 8,400,000
Z2014.0350
PB14000350 CONST: OF MOSQUE SANGANI SUR TURBAT 10,000,000 9,828,000 A03970 Others 10,000,000 9,828,000
409
BC12110(10)SOCIAL PROTECTION
(Capital)_______________________________________________________________________________
SOCIAL WELFARE & WOMEN DEVELOPMENT SECTO_______________________________________________________________________________
Social Welfare _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
10 SOCIAL PROTECTION108 OTHERS1081 OTHERS108101 SOCIAL WELFARE MEASURES
PB4101 Social Welfare
Z2014.0511
PB14000511 CONST: OF MOSQUES MADRASSAS PARKS & PLAY 8,000,000 8,000,000 GROUNDS IN HALQA 123456 QUETTA
A03970 Others 8,000,000 8,000,000
Z2014.0696
PB14000696 CONST: OF MOSQUES & KHANQAH AT SAKRAN 12,500,000 12,500,000 UMAIDABAD & ADDITIONAL WORKS AT NOKO DIWANA
BEHLOOR MOSQUE
A03970 Others 12,500,000 12,500,000
Z2014.0719
PB14000719 CONST: OF COMMUNITY CENTER FOR ZEEDI SHER 20,000,000 20,000,000 PB-35 KHUZDAR
A03970 Others 20,000,000 20,000,000
Z2014.0763
PB14000763 CONST: OF RESIDENTIAL SCHOOL FOR ORPHAN CHILD 25,000,000 125,000,000 22,500,000 (STUDENTS) AT PB-II QUETTA
A03970 Others 25,000,000 125,000,000 22,500,000
Z2014.0785
PB14000785 PROVISION OF TECHNICAL MACHINES FOR KILLI 1,150,000 1,035,000 HAJI ZARIF MACHKA & KILLI ZIARAT
A03970 Others 1,150,000 1,035,000
Z2014.0805
PB14000805 WOMEN BUSINESS CENTER. 15,000,000 8,689,000 A03970 Others 15,000,000 8,689,000
Z2014.0868
PB14000868 CONST: OF NON-FORMAL LITERACY CENTER (JICA 1,000,000 900,000 FUNDED PROJECT).
410
BC12110(10)SOCIAL PROTECTION
(Capital)_______________________________________________________________________________
SOCIAL WELFARE & WOMEN DEVELOPMENT SECTO_______________________________________________________________________________
Social Welfare _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
10 SOCIAL PROTECTION108 OTHERS1081 OTHERS108101 SOCIAL WELFARE MEASURES
PB4101 Social Welfare A03970 Others 1,000,000 900,000
Z2014.0878
PB14000878 CONST: OF JAMIA MOSQUE MEHMOOD ABAD MUSAKHAIL 5,000,000 2,500,000 2,250,000 A03970 Others 5,000,000 2,500,000 2,250,000
Z2014.1049
PB14001049 CONST:OF B/WALL OF GRAVEYARD ESSA NAGRI & 10,000,000 10,000,000 QUETTA CANTT
A03970 Others 10,000,000 10,000,000
Z2014.1051
PB14001051 IMPROVEMENT OF BASHIR MASIH ABAD CHURCH 4,000,000 4,000,000 BALMEEK MANDAR & CHURCH JAIME KHANA
A03970 Others 4,000,000 4,000,000
Z2014.1066
PB14001066 CONST: OF SHAHEED HANDERY MASEH LIBRARY KOHLU 10,000,000 9,000,000 A03970 Others 10,000,000 9,000,000
Z2014.1150
PB14001150 CONSTRUCTION OF COMMUNITY HALL AT BALINA 5,603,000 KATTAN TAJ ABAD DISTRICT KHUZDAR.
A03970 Others 5,603,000
Z2014.1157
PB14001157 PROVISION OF FACILITIES AT THE PILGRAMAGE OF 5,000,000 HINGLAJ TEMPLE AT HINGOL NATIONAL PARK (BDA).
A03970 Others 5,000,000
Z2015.0116
PB15000116 CONST:OF CHOWKIDAR HOUSEHALL MONUMENT & BAHY 17,500,000 BOUNDARY WALL OF GRAVEYARD ROAD QUETTA.
A03970 Others 17,500,000
411
BC12110(10)SOCIAL PROTECTION
(Capital)_______________________________________________________________________________
SOCIAL WELFARE & WOMEN DEVELOPMENT SECTO_______________________________________________________________________________
Social Welfare _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
10 SOCIAL PROTECTION108 OTHERS1081 OTHERS108101 SOCIAL WELFARE MEASURES
PB4101 Social Welfare
Z2015.0119
PB15000119 CONST: OF BOUNDARY WALL AND GATE CHRISTIAN 2,500,000 GRAVEYARD DISTRICT PISHIN.
A03970 Others 2,500,000
Z2015.0121
PB15000121 CONST: OF BOUNDARY WALL AND GATE AND 1,500,000 CHRISTIAN GRAVEYARD SHAHRUG DISTIRCT HARNAI.
A03970 Others 1,500,000
Z2015.0122
PB15000122 CONST:OF SHUMSHAN GHAT FOR HINDU COMMUNITY AT 1,500,000 HARNAI DISTRICT HARNAI.
A03970 Others 1,500,000
Z2015.0124
PB15000124 REHABILITATION OF CHURCH AT SHAHRUG HARNAI. 1,000,000 A03970 Others 1,000,000
Z2015.0130
PB15000130 RAISING OF BOUNDARY WALL ROADS PARSI 1,600,000 GRAVEYARD QUETTA.
A03970 Others 1,600,000
Z2015.0133
PB15000133 CONST: ROOM WALL AT COMMUNITY HALL CHRISTIAN 3,000,000 COLONY & B/WALL FAITH CHURCH FOR SECURITY
PURPOSE AT SIBI.
A03970 Others 3,000,000
Z2015.0143
PB15000143 COMPLETION OF BOUNDARY WALL CHIRSTIAN 1,500,000 GRAVEYARD ZHOB.
412
BC12110(10)SOCIAL PROTECTION
(Capital)_______________________________________________________________________________
SOCIAL WELFARE & WOMEN DEVELOPMENT SECTO_______________________________________________________________________________
Social Welfare _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
10 SOCIAL PROTECTION108 OTHERS1081 OTHERS108101 SOCIAL WELFARE MEASURES
PB4101 Social Welfare A03970 Others 1,500,000
Z2015.0314
PB15000314 CONST: OF MOSQUE IN PB-12. KILLA ABDULLAH-II. 7,150,000 A03970 Others 7,150,000
Z2015.0479
PB15000479 COMPLETION OF OLD HOME AT SAMUNGLI ROADTH: 5,000,000 COMMISSIONER.
A03970 Others 5,000,000
Z2015.0576
PB15000576 14 COMMUNITY CENTERS FOR THE AREA 10,000,000 UTHALBELALARHRAETC IN LASBELLA.
A03970 Others 10,000,000
Z2015.0580
PB15000580 CONST: OF CONFERNCE HALL IN PRESS CLUB D.M 2,000,000 JAMALI (BDA).
A03970 Others 2,000,000
Z2015.0717
PB15000717 CONSTRUCTION OF HOSTEL FOR HOMELESS MALE 10,000,000 SENIOR CITIZEN AT QUETTA.
A03970 Others 10,000,000
Z2015.0718
PB15000718 REHABILITATION OF WORKING WOMEN HOSTEL IN 5,000,000 QUETTA.
A03970 Others 5,000,000
Z2015.0720
PB15000720 ESTABLISHMENT OF SALES & DISPLAY CENTER AT 10,000,000 QUETTA.
413
BC12110(10)SOCIAL PROTECTION
(Capital)_______________________________________________________________________________
SOCIAL WELFARE & WOMEN DEVELOPMENT SECTO_______________________________________________________________________________
Social Welfare _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
10 SOCIAL PROTECTION108 OTHERS1081 OTHERS108101 SOCIAL WELFARE MEASURES
PB4101 Social Welfare A03970 Others 10,000,000
Z2015.1101
PB15001101 PROVISION OF SEWING MACHINEWHEEL CHAIR & TRI 2,700,000 MOTOR CYCLE (FOR DISABLE PERSONS) SIBI.
A03970 Others 2,700,000
Z2015.1303
PB15001303 PROVISION OF TECHNICAL EQUIPMENTS IN KILLA 5,000,000 ABDULLAH (PB-13).
A03970 Others 5,000,000 _______________________________________________________________________________
Total Sub Sector Social Welfare 198,801,000 269,528,000 176,929,000 _______________________________________________________________________________
TOTAL SECTOR SOCIAL WELFARE & WOMEN 198,801,000 269,528,000 176,929,000 DEVELOPMENT SECTOR
_______________________________________________________________________________
414
BC12105(05)ENVIORNMENT PROTECTION
RsCharged: ______________Voted: 3,975,603,000 ______________Total: 3,975,603,000 ______________
_______________________________________________________________________________ENVORONMENT SECTOR
_______________________________________________________________________________Environment
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION053 POLLUTION ABATEMENT0531 POLLUTION ABATEMENT053101 ENVIRONMENT PROTECTION
PB4102 Environment
Z2011.0132
PB11000132 TRY POT TUBEWELL/COMMUNITY HALLS/ PLAY 10,000,000 4,500,000 GROUNDS/ PARKS ETC
A09899 Others 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)
RsCharged: ______________Voted: 620,000,000 ______________Total: 620,000,000 ______________
_______________________________________________________________________________ENVORONMENT SECTOR
_______________________________________________________________________________Environment
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION053 POLLUTION ABATEMENT0531 POLLUTION ABATEMENT053101 ENVIRONMENT PROTECTION
PB4103 Environment(FPA)
FPA09.0007
PB09FP0007 SUSTAINABLE LAND MANAGEMENT PROGRAM-UNDP 191,390,000 A09899 Others 191,390,000
_______________________________________________________________________________Total Sub Sector Environment 191,390,000 _______________________________________________________________________________
TOTAL SECTOR ENVORONMENT SECTOR 191,390,000 _______________________________________________________________________________
416
BC12106(06)HOUSING & COMMUNITY AMENITIES
RsCharged: ______________Voted: 8,265,036,000 ______________Total: 8,265,036,000 ______________
_______________________________________________________________________________LOCAL GOVT & RURAL DEVELOPMENT SECTOR
_______________________________________________________________________________Local Govt
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062220 OTHERS
PB4104 Local Govt
Z2010.0548
PB10000548 ESTABLISHMENT OF RESCUE CENTRE AT 6 7,538,000 11,284,000 DIVISIONAL HEADQUARTERS.
A12502 Works-Rural 7,538,000 11,284,000
Z2011.0590
PB11000590 ESTABLISHMENT OF RESQUE CENTER 6,687,000 6,018,000 A12502 Works-Rural 6,687,000 6,018,000
Z2013.0015
PB13000015 CONSTRUCTION OF NEW PARKS IN QUETTA CITY. 40,000,000 40,000,000 36,000,000 A12502 Works-Rural 40,000,000 40,000,000 36,000,000
Z2013.0174
PB13000174 BEAUTIFICATION OF MEDIANS OF VARIOUS ROADS OF 8,149,000 8,149,000 7,000,000 QUETTA CITY.
A12502 Works-Rural 8,149,000 8,149,000 7,000,000
Z2014.0067
PB14000067 OFFICE BUILDINGS FOR DISTRICT COUNCIL (LEHRI 45,000,000 15,000,000 13,500,000 SOHBATPUR CHAMAN CHAGAI HARNAI & WASHUK).
A12502 Works-Rural 45,000,000 15,000,000 13,500,000
Z2014.0112
PB14000112 CONST: OF DRAINS AT KILLI KACHI BAIG KILLI 10,000,000 10,000,000 GHULAM JAN KILLI KABIR & GULSHAN-E-HABIB
SARIAB ROAD QUETTA.
A12502 Works-Rural 10,000,000 10,000,000
417
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________
Local Govt _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062220 OTHERS
PB4104 Local Govt
Z2014.0139
PB14000139 PROVISION & INSTALLATION OF LED STREET LIGHTS 40,000,000 40,000,000 WITH POLES FOR QUETTA CITY-1 (THROUGH
COMMISSIONER).
A12502 Works-Rural 40,000,000 40,000,000
Z2014.0150
PB14000150 CONST: OF COMMUNITY CENTER AT GULISTAN TOWN 10,000,000 10,000,000 QUETTA (THROUGH COMMISSIONER)
A12502 Works-Rural 10,000,000 10,000,000
Z2014.0203
PB14000203 CONST: OF COMMUNITY HALL FOR HINDU COMMUNITY 5,000,000 5,000,000 AT LORALAI
A12502 Works-Rural 5,000,000 5,000,000
Z2014.0204
PB14000204 CONST: OF COMMUNITY HALL ONE ROOM AT DISTRICT 6,000,000 6,000,000 ZIARAT
A12502 Works-Rural 6,000,000 6,000,000
Z2014.0206
PB14000206 COMMUNITY HALL DOCTOR JAMALUDIN SOBDAR LEHRI 30,000,000 30,000,000 M.MURAD JATTAK M.AALIM RAZA M.JAMALI ASFAND
YAR JAMALI ETC.
A12502 Works-Rural 30,000,000 30,000,000
Z2014.0222
PB14000222 CONST: OF COMMUNITY HALL IN INDUSTRIAL AREA 25,000,000 8,000,000 6,084,000 SIRKI ROAD QUETTA
A12502 Works-Rural 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 Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062220 OTHERS
PB4104 Local Govt
Z2014.0227
PB14000227 CONST: OF COMMUNITY HALL DODA KHAN SIAL 3,000,000 3,000,000 GANDAKAH TEHSIL JAFFRABAD.
A12502 Works-Rural 3,000,000 3,000,000
Z2014.0253
PB14000253 CONST:OF COMM:HALL M.RAHEEM MENGAL 14,000,000 14,000,000 TAMBOURH.METHA KHAN JATTAKMIR SHOKAT
BANGALZAI MANJO SHORIE & BAGA BEHRON.
A12502 Works-Rural 14,000,000 14,000,000
Z2014.0255
PB14000255 CONST: OF COMMUNITY HALL MASTER MUHAMMAD 3,000,000 3,000,000 ASLAM KOUBA SHER KHAN GHARBEI TEHSIL TAMBOU.
A12502 Works-Rural 3,000,000 3,000,000
Z2014.0260
PB14000260 CONST: OF COMMUNITY HALL REHMAT-ULLAH MANJOO 5,000,000 5,000,000 AND SHAHRAIB JATAK TEHSIL TAMBOO NASEERABAD.
A12502 Works-Rural 5,000,000 5,000,000
Z2014.0340
PB14000340 CONST: OF MULTI PURPOSE HALL QUETTA (THROUGH 13,500,000 13,500,000 COMMISSIONER).
A12502 Works-Rural 13,500,000 13,500,000
Z2014.0401
PB14000401 CONST:OF ENTRANCE GATE AT UC CHITKAN ON GRID 10,000,000 10,000,000 STATION CHOWK.
A12502 Works-Rural 10,000,000 10,000,000
419
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________
Local Govt _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062220 OTHERS
PB4104 Local Govt
Z2014.0407
PB14000407 CONST: OF COMMUNITY HALL AT CHILTAN HOUSING 20,000,000 8,000,000 10,800,000 SCHEME QUETTA.
A12502 Works-Rural 20,000,000 8,000,000 10,800,000
Z2014.0420
PB14000420 CONST:OF COMMUNITY HALLS IN 20,000,000 9,000,000 UCAABE-GUMKOLPURSATIKZAICHANDAR IN DISTIRCT
KACHHI.
A12502 Works-Rural 20,000,000 9,000,000
Z2014.0496
PB14000496 PROVISION OF RESQUE EQUIPMENTS TO RESQUE 10,000,000 10,000,000 CENTER UNDER BENAZIR FLYOVER QUETTA
A12502 Works-Rural 10,000,000 10,000,000
Z2014.0503
PB14000503 RESTORATION OF HANNA CHANNEL FROM MAIN URAK 5,000,000 5,000,000 RIVER TO DISTRIBUTION CHANNEL HANNA LAKE
QUETTA
A12502 Works-Rural 5,000,000 5,000,000
Z2014.0559
PB14000559 CONST: OF PCC STREETS PROVISION OF STREET 5,000,000 5,000,000 LIGHTS GOTH HAJI MUHAMMAD YAQOOB USTA
MUHAMMAD JAFFARABAD
A12502 Works-Rural 5,000,000 5,000,000
Z2014.0570
PB14000570 COMMUNITY HALLS FOR UTHALLAKHRA AND KANJRAJ 16,000,000 16,000,000 DISTRICT BELA.
A12502 Works-Rural 16,000,000 16,000,000
420
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________
Local Govt _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062220 OTHERS
PB4104 Local Govt
Z2014.0584
PB14000584 PCC STREET WITH BRICKSSEWARAGE & SENITATION 9,300,000 9,300,000 IN BELA.
A12502 Works-Rural 9,300,000 9,300,000
Z2014.0648
PB14000648 IMPROVEMENT OF SEWARAGE SYSTEM IN QUETTA SIBI 23,400,000 21,400,000 1,800,000 KACHHI & NASEERABAD
A12502 Works-Rural 23,400,000 21,400,000 1,800,000
Z2014.0651
PB14000651 PROVISION OF LOADER M.F-185 DIST: ZHOB. 2,000,000 2,000,000 A12502 Works-Rural 2,000,000 2,000,000
Z2014.0660
PB14000660 CONST: OF SEWARAGE LINE/TOUGH TILES/PCC 2,500,000 2,500,000 STREETS PASHTOON BAGH
A12502 Works-Rural 2,500,000 2,500,000
Z2014.0683
PB14000683 SEWARAGE LINE SCHEME FOR MUSAKHAIL TOWN 2,000,000 2,000,000 A12502 Works-Rural 2,000,000 2,000,000
Z2014.0693
PB14000693 CONST: OF (27) NOS COMMUNITY HALLS & 37,000,000 37,000,000 IMPROVEMENT OF SEWERAGE SYSTEM IN HUB &
WINDER TOWN
A12502 Works-Rural 37,000,000 37,000,000
Z2014.0718
PB14000718 PROVISION OF MISSING INFRASTRUCTURE IN GOVT: 1,500,000 1,500,000 SHADI HALL KILLI LUNI.
A12502 Works-Rural 1,500,000 1,500,000
421
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________
Local Govt _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062220 OTHERS
PB4104 Local Govt
Z2014.0726
PB14000726 CONST: OF COMMUNITY CENTER AT ANJEERA TEHSIL 31,300,000 9,000,000 SOORAB
A12502 Works-Rural 31,300,000 9,000,000
Z2014.0747
PB14000747 CONST: OF TOUGH TILES IN STREETS OF HALQA 12,500,000 12,500,000 PB-II
A12502 Works-Rural 12,500,000 12,500,000
Z2014.0752
PB14000752 CONST: OF DRAINAGE CULVERTS IN MUNICIAL 4,947,000 4,947,000 COMMITTEE KOHLU
A12502 Works-Rural 4,947,000 4,947,000
Z2014.0806
PB14000806 CONST: OF PARK IN QUETTA CANTT. 5,000,000 5,000,000 A12502 Works-Rural 5,000,000 5,000,000
Z2014.0879
PB14000879 PCC STREETS & SEWARAGE SYSTEM IN MEHMOOD ABAD 5,000,000 5,000,000 MUSAKHAIL
A12502 Works-Rural 5,000,000 5,000,000
Z2014.0978
PB14000978 CONST: OF COMMUNITY CENTER AT PB-6 QUETTA 6. 7,000,000 7,000,000 A12502 Works-Rural 7,000,000 7,000,000
Z2014.0979
PB14000979 CONST: OF COMMUNITY CENTER AT KILLI KOUZ 6,000,000 6,000,000 URGASA MUSLIM BAGH DIST: QILLA SAIFULLAH.
A12502 Works-Rural 6,000,000 6,000,000
422
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________
Local Govt _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062220 OTHERS
PB4104 Local Govt
Z2014.1042
PB14001042 CONST: OF NIBAT SEWARAGE LINE AWARAN 3,000,000 3,000,000 A12502 Works-Rural 3,000,000 3,000,000
Z2014.1050
PB14001050 CONST: OF TOUGH TILES B/WALL FIBER SHADES & 7,500,000 7,500,000 SEWARAGE LINE AT ESSA NAGRI ISPEENI KILLI
DEBA & RAILWAY COLONY
A12502 Works-Rural 7,500,000 7,500,000
Z2014.1053
PB14001053 CONST: OF B/WALL WITH RCC SHADE FOR CHRISTIAN 5,000,000 5,000,000 GRAVEYARD
A12502 Works-Rural 5,000,000 5,000,000
Z2014.1054
PB14001054 IMPROVEMENT OF CHRISTIAN COLONY AZIZ ABAD 6,000,000 6,000,000 MASTUNG
A12502 Works-Rural 6,000,000 6,000,000
Z2014.1056
PB14001056 CONST: OF TOUGH TILES OF STREETS RAISING 4,000,000 4,000,000 CHURCH B/WALL USTA MUHAMMAD.
A12502 Works-Rural 4,000,000 4,000,000
Z2014.1058
PB14001058 TOUGH TILES OF STREETS SEWARAGE SYSTEM 2,000,000 2,000,000 CHRISTIAN COLONY & B/WALL OF SHAMSHAN GHAT
HINDU COMMUNITY D.M. JAMALI
A12502 Works-Rural 2,000,000 2,000,000
423
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________
Local Govt _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062220 OTHERS
PB4104 Local Govt
Z2014.1059
PB14001059 B/WALL WTIH GATE FOR BAL MEEK COMMUNITY 3,500,000 3,500,000 D.A.YAR & SHADE OF SHAMSHAN GHAT
A12502 Works-Rural 3,500,000 3,500,000
Z2014.1060
PB14001060 TOUGH TILES OF STREETS HINDU MOHALA GANDA 1,500,000 1,500,000 KHAN
A12502 Works-Rural 1,500,000 1,500,000
Z2014.1061
PB14001061 FIXING OF GATES FOR CHRISTIAN MOHALA MACH & 2,000,000 2,000,000 SHADE MONUMENT OF ST. MARYAM AT MACH.
A12502 Works-Rural 2,000,000 2,000,000
Z2014.1062
PB14001062 CONST: OF COMMUNITY CENTER FOR BALMEEK NUSHKI 6,000,000 5,744,000 & SHAMSHAN GATH NUSHKI
A12502 Works-Rural 6,000,000 5,744,000
Z2014.1063
PB14001063 IMPROVMENT OF SHADI HALL & CHURCH AND TOUGH 4,000,000 4,000,000 TILES AT KHUZDAR
A12502 Works-Rural 4,000,000 4,000,000
Z2014.1071
PB14001071 CONST: OF SEWERAGE OF BARDIYA MOHALLAH 2,000,000 2,000,000 CHRISTIAN COLONY WINDER
A12502 Works-Rural 2,000,000 2,000,000
Z2014.1072
PB14001072 CONST: OF COMMUNITY HALL OF REHMATULLAH 3,500,000 3,500,000 KHASKALI MOHALLAH KATOR WINDER
424
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________
Local Govt _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062220 OTHERS
PB4104 Local Govt A12502 Works-Rural 3,500,000 3,500,000
Z2014.1073
PB14001073 TOUGH TILES OF STREETS AT HINDU & CHRISTIAN 4,000,000 4,000,000 COLONY UTHAL
A12502 Works-Rural 4,000,000 4,000,000
Z2014.1074
PB14001074 MASTER ESSA MEMORIAL CLUB RCDO BALICHA 4,000,000 4,000,000 A12502 Works-Rural 4,000,000 4,000,000
Z2014.1075
PB14001075 IMPROVEMENT & FIXING OF GATE IN NOKUNDI 800,000 800,000 A12502 Works-Rural 800,000 800,000
Z2014.1106
PB14001106 CONST: OF STORM WATER DRAIN AND SEWERAGE 100,000,000 90,000,000 SYSTEM FOR OLD TOWN GWADAR (GDA).
A12502 Works-Rural 100,000,000 90,000,000
Z2014.1119
PB14001119 DIFFERENT DEVELOPMENT SCHEMES IN VARIOUS 199,223,000 DISTRICTS (TOTAL NO OF SCHEMES 46) (BDA).
A12502 Works-Rural 199,223,000
Z2014.1120
PB14001120 DIFFERENT DEVELOPMENT SCHEMES IN VARIOUS 42,985,000 DISTRICTS (TOTAL NO OF SCHEMES 13) (BDA).
A12502 Works-Rural 42,985,000
Z2014.1134
PB14001134 PROVISION OF VIGO PICKUP FOR MUNCIPAL 3,700,000 CORPORATION TURBAT (REAP. FROM PSDP S.NO 80).
A12502 Works-Rural 3,700,000
425
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________
Local Govt _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062220 OTHERS
PB4104 Local Govt
Z2014.1135
PB14001135 PROVISION OF VIGO FOR DISTRICT COUNCIL TURBAT 3,700,000 (REAP. FROM PSDP S.NO 80).
A12502 Works-Rural 3,700,000
Z2014.1136
PB14001136 PROVISION OF 02 NOS BUSES FOR GIRLS MODEL 16,600,000 SCHOOL TURBAT (REAP. FROM PSDP S.NO 80).
A12502 Works-Rural 16,600,000
Z2014.1145
PB14001145 CONST: OF BLACK TOP ROAD TUFF TILE AND SIDE 50,000,000 DRAIN AT DIFFERENT AREA OF KHALIQABAD
MANGOCHAR.
A12502 Works-Rural 50,000,000
Z2015.0006
PB15000006 CONST: OF B/T ROAD KOTERA TO LOHIHAJI JUMA 20,000,000 LASBELA.
A12502 Works-Rural 20,000,000
Z2015.0007
PB15000007 SEWERAGE SYSTEM FOR WARDS OF HUB CITY. 24,000,000 A12502 Works-Rural 24,000,000
Z2015.0010
PB15000010 UP-LIFTS FOR DUREJI TOWARDS SURROUNDING 13,500,000 MUNCIPAL AREAS.
A12502 Works-Rural 13,500,000
Z2015.0016
PB15000016 CONST: OF CONCRETE STREET & SEWERAGE SYSTEM 7,500,000 FOR WINDER.
426
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________
Local Govt _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062220 OTHERS
PB4104 Local Govt A12502 Works-Rural 7,500,000
Z2015.0088
PB15000088 PROVISION OF FIBER WATER TANKS TO THE VILLAGE 10,000,000 TEHSIL BORI MEKHTAR AND LORALAI CITY.
A12502 Works-Rural 10,000,000
Z2015.0104
PB15000104 PROVISION OF IRON GATE FOR MUNICIPAL 10,000,000 COMMITTEE AREA MASTUNG.
A12502 Works-Rural 10,000,000
Z2015.0105
PB15000105 CONST: OF ROOM AT PRESS CLUB MASTUNG & 5,750,000 PROVISION OF FURNITURE PRESS CLUB DASHT &
CONST: OF SHADI HALL ETC.
A12502 Works-Rural 5,750,000
Z2015.0106
PB15000106 CONST: OF LIBRARY BUILDING AT DASHT SIKOZAI & 14,239,000 INSTALLATION OF PCC STREET / TOGH TILE STEET
LIGHT ETC.
A12502 Works-Rural 14,239,000
Z2015.0107
PB15000107 DRINAGE SYSTEM AT DRINGER & CONST OF (PAKI 7,500,000 NALLI) AT KILLI DR.SHEREF KANDAWA & U/C
PRINGABAD.
A12502 Works-Rural 7,500,000
Z2015.0128
PB15000128 COMPLETION OF COMMUNITY HALL AT CHRISTIAN 4,400,000 COLONY AT LORALAI (REVISED).
A12502 Works-Rural 4,400,000
427
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________
Local Govt _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062220 OTHERS
PB4104 Local Govt
Z2015.0135
PB15000135 SMALL NATURE COMMUNITY DEVELOPMENT SCHEMES IN 30,000,000 ZHOB.
A12502 Works-Rural 30,000,000
Z2015.0148
PB15000148 RURAL DEVELOPMENT SCHEMES USTA MUHAMMAD & 5,000,000 GANDAKHA DIST: COUNCIL JAFFARABAD.
A12502 Works-Rural 5,000,000
Z2015.0202
PB15000202 CONST: OF BUILDING FOR EXISTING KILLI SHAHEED 4,000,000 WADERA ABDUL RAHIM DERA BUGTI
A12502 Works-Rural 4,000,000
Z2015.0248
PB15000248 CONST: OF PCC & SEWARAGE DRAINS IN SARDAR 27,000,000 MURED KHAN BATI ATTAULLAH KHAN GOLA BAHRAM
KHAN KHAMISA ETC.
A12502 Works-Rural 27,000,000
Z2015.0255
PB15000255 CONST: OF SEWARAGE SYSTEM & PCC STREETS 5,000,000 DISTRICT MUSAKHAIL.
A12502 Works-Rural 5,000,000
Z2015.0358
PB15000358 CONST: OF PCC STREET SIDE DRAINS IN TEHSIL 10,000,000 MACH DIST: KACHHI.
A12502 Works-Rural 10,000,000
428
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________
Local Govt _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062220 OTHERS
PB4104 Local Govt
Z2015.0417
PB15000417 CONST: OF DRAIN/TOUGH TILE SEWARAGE LINE & 96,700,000 PCC STREETS IN U/C 49 50 51 52 53(PB-06).
A12502 Works-Rural 96,700,000
Z2015.0421
PB15000421 SUPPLY OF FIBER TANKS IN KUCHLAK ZARA KHO 9,500,000 SURANJ (PB-06).
A12502 Works-Rural 9,500,000
Z2015.0426
PB15000426 SUPPLY INSTALLATION OF STREET LIGHTS IN 3,000,000 KUCHLAK (PB-06).
A12502 Works-Rural 3,000,000
Z2015.0427
PB15000427 PROVIDING OF TECHNICAL EQUIPMENTS IN KUCHLAK 3,000,000 ZARAKHO & SURANJ (PB-06).
A12502 Works-Rural 3,000,000
Z2015.0436
PB15000436 INSTALLATION OF LOCAL BORE AT KILLI TAKARI 12,000,000 HUSSAIN ABDUL NABI MIR KAMAL KHAN ETC KHALIQ
ABAD .
A12502 Works-Rural 12,000,000
Z2015.0486
PB15000486 ESTABLISHMENT OF RESCUE CENTER AT AWARAN. 5,000,000 A12502 Works-Rural 5,000,000
Z2015.0504
PB15000504 CONST: OF DRAINS/ SEWARAGE SYSTEM AT QUETTA 10,000,000 CITY-IITH: COMMISSIONER.
429
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________
Local Govt _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062220 OTHERS
PB4104 Local Govt A12502 Works-Rural 10,000,000
Z2015.0569
PB15000569 DRAINAGE/SANITATION PAKA STREETS IN BELA 10,000,000 UTHAL & LARKHRA TOWNS ETC.
A12502 Works-Rural 10,000,000
Z2015.0586
PB15000586 CONST: OF (05 NOS) OPEN WELL IN TEHSIL 5,000,000 CHATTER DIST: NASIRABAD.(BDA)
A12502 Works-Rural 5,000,000
Z2015.0594
PB15000594 INSTALLATION OF LOCAL BORE AT KILLI 2,000,000 ZEBASARPARA KARDGAP DIST: MASTUNG.
A12502 Works-Rural 2,000,000
Z2015.0606
PB15000606 PCC STREET VILLAGE ABDUL RASHEED 4,700,000 KHOSABULEEDIES & KHOSOSEWERAGE LINE BABU PUR
AND JUMA KHAN MENGLE.
A12502 Works-Rural 4,700,000
Z2015.0625
PB15000625 TUF TILES KILLI HAKIM ALI JAMALI GHANDAKHAH. 500,000 A12502 Works-Rural 500,000
Z2015.0627
PB15000627 PCC 4500 FEET IN STREETS OF DM JAMALI. 4,200,000 A12502 Works-Rural 4,200,000
Z2015.0629
PB15000629 PCC STREET WARD 17 SIBIQASIR GOHRAAMZAI 11,100,000 TALISIBI CITY.
430
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________
Local Govt _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062220 OTHERS
PB4104 Local Govt A12502 Works-Rural 11,100,000
Z2015.0632
PB15000632 PCC STREET MIR PUR. JHAL MAGSI. 1,000,000 A12502 Works-Rural 1,000,000
Z2015.0635
PB15000635 JANAZA GAH AT DASHTKOHAK BAZARKECH. 2,000,000 A12502 Works-Rural 2,000,000
Z2015.0647
PB15000647 STRENGTHING MUNCIPAL COMMITTIEE MUSLIMBAGH BY 3,000,000 PROVIDING NECESSARY EQUIPMENT.
A12502 Works-Rural 3,000,000
Z2015.0654
PB15000654 CONST: OF MANDIR HALL DHADAR SHAHWAKSHA ROAD 9,500,000 QTA JHAL MAGSI SOHBAT PUR ETC.
A12502 Works-Rural 9,500,000
Z2015.0656
PB15000656 CONST: OF TOUGH TILES & SEWARAGE LINE OF RIND 8,000,000 MARKET HUB CHOWKI BELA.
A12502 Works-Rural 8,000,000
Z2015.0657
PB15000657 CONST: OF MANDIR HALL AT HINDU MUHALLAH BELA. 5,000,000 A12502 Works-Rural 5,000,000
Z2015.0659
PB15000659 REHABILITATION OF MARRIAGE HALL HINDU 5,500,000 MINORITY HUB MANDIR HALL WINDER & UTHAL BELA.
A12502 Works-Rural 5,500,000
431
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________
Local Govt _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062220 OTHERS
PB4104 Local Govt
Z2015.0661
PB15000661 REHABILITATION OF COMMUNITY HALL AT QAHIM 7,000,000 KHAN GOTH & HAJI CHATA KHAN HUB BELA.
A12502 Works-Rural 7,000,000
Z2015.0664
PB15000664 CONST: OF TOUGH TILES & SEW: LINE PVC PIPE 12,200,000 KASI QABRISTAN KILLI LAL ABAD NAWA KILLI
KAMALU & QADIR JAN STREET KUCHLAK.
A12502 Works-Rural 12,200,000
Z2015.0670
PB15000670 REHABILITATION OF COMMUNITY HALL AT HUB BELA. 4,800,000 A12502 Works-Rural 4,800,000
Z2015.0672
PB15000672 ADDITIONAL WORKS OF COMMUNITY HALL GADANI & 5,500,000 WINDER BELA.
A12502 Works-Rural 5,500,000
Z2015.0673
PB15000673 CONST: OF SEWARAGE LINE NOOR MUHAMMAD BROHI 4,000,000 GOTH WINDER CITY BELA.
A12502 Works-Rural 4,000,000
Z2015.0677
PB15000677 PROVISION OF WATER TANKS & SUBMERSIBLE TEHSIL 6,100,000 SANI POUND B/WALL & BRIDGES PCC/TOUGH TILES
MACH & DHADAR.
A12502 Works-Rural 6,100,000
432
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________
Local Govt _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062220 OTHERS
PB4104 Local Govt
Z2015.0688
PB15000688 CONST: OF RD DRAINAGEIMPROVEMENT OF SEWERAGE 48,000,000 SYSTEM TUFF TILES & BANK SLIDING IN WORD
NO.525455565758.
A12502 Works-Rural 48,000,000
Z2015.0755
PB15000755 CONST:OF SEWERAGE SYSTEM FOR HAJI NAWAZ M/C 17,500,000 CHITKAN S/SYSTEM FOR A.KHALIQ CHITKAN FOR
BABO MUHALLA ETC(BDA).
A12502 Works-Rural 17,500,000
Z2015.0794
PB15000794 CONST:OF SEWERAGE TAAR OFFICE CHITKAN 6,000,000 MOHALLAH EJAZ & EXT:SEWERAGE LINE OF
GHAREEBABAD CHITKAN(BDA)
A12502 Works-Rural 6,000,000
Z2015.0910
PB15000910 SEWERAGE SYSTEM IN TOWN U/C SADDAR SHURAY. 1,500,000 A12502 Works-Rural 1,500,000
Z2015.0934
PB15000934 CONST: OF GOVT. COMMUNITY HALL KILLI LONI 4,000,000 DISTRICT SIBI.
A12502 Works-Rural 4,000,000
Z2015.0964
PB15000964 SEWERAGE SYSTEM FOR U/C DRUG. 1,000,000 A12502 Works-Rural 1,000,000
433
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________
Local Govt _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062220 OTHERS
PB4104 Local Govt
Z2015.0986
PB15000986 300 STREET LIGHT (70 W) TUFF TILES PCC STREET 10,100,000 & DARAINS GI PIPE 3 " IN PB-II (TH:
COMMISSIONER)."
A12502 Works-Rural 10,100,000
Z2015.1013
PB15001013 CONST: OF PARK AT TURBAT. 40,000,000 A12502 Works-Rural 40,000,000
Z2015.1050
PB15001050 TUFF TALE OF MASJID GALI KILLI NANIBZAI 1,620,000 TEHSIL SURAB.
A12502 Works-Rural 1,620,000
Z2015.1070
PB15001070 SEWERAGE LINE FROM ZEHRI HOUSE TO HELPER 3,240,000 SCHOOL KALAT ROAD BLOCK 4 SETLITE TOWN QUETTA
DISTRICT QUETTA.
A12502 Works-Rural 3,240,000
Z2015.1071
PB15001071 CONST: OF DRAINS ROADS IMPR: OF SEWARAGE 10,000,000 SYSTEM TUFF TILES & PCC IN WARD-52 54 555657
58 & KECHI BAIG.
A12502 Works-Rural 10,000,000
Z2015.1076
PB15001076 CONST: OF DRAINS AND STREETS 22 U/C INCLUDING 25,000,000 M/C HURAMZAI & MUNICIPAL CORPORATION PISHIN
PB-10
A12502 Works-Rural 25,000,000
434
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________
Local Govt _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062220 OTHERS
PB4104 Local Govt
Z2015.1182
PB15001182 SEWERAGE LINE FOR SOHBATPUR CITY. 3,000,000 A12502 Works-Rural 3,000,000
Z2015.1216
PB15001216 REHAB: SEWERAGE SYSTEM OF SANJAVI BAZAR U/C 10,000,000 SANJAVI.
A12502 Works-Rural 10,000,000
Z2015.1254
PB15001254 CONST: OF BLOOD BANK ROOM & EQUIPMENT AT 3,500,000 KHANOZAI.
A12502 Works-Rural 3,500,000
Z2015.1255
PB15001255 PROVIDING LIFT SYSTEMFURNITUREAND EQUIPMENTS 6,000,000 AT PASHTOONKHWA BLOOD BANK QUETTA.
A12502 Works-Rural 6,000,000
Z2015.1260
PB15001260 FLOOD PROTECTION WALL & RCC PIPE AT ABDUL 2,500,000 RASHID MUHALLAH KILLI HURAMZAI DIST: PISHIN.
A12502 Works-Rural 2,500,000
Z2015.1263
PB15001263 PROV: OF BLOOD BANK EQUIPMENT AT 10,000,000 ZHOBLORALIPISHN & CHAMAN.
A12502 Works-Rural 10,000,000
Z2015.1267
PB15001267 LOCAL BORE FOR DRINKING PURPOSE AT DIST: 5,000,000 PISHIN.
A12502 Works-Rural 5,000,000
435
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
LOCAL GOVT & RURAL DEVELOPMENT SECTOR _______________________________________________________________________________
Local Govt _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062220 OTHERS
PB4104 Local Govt
Z2015.1268
PB15001268 STRENGTHENING OF EQUIPMENT DIST: CONCEL 2,000,000 PISHIN.
A12502 Works-Rural 2,000,000
Z2015.1323
PB15001323 DEVELOPMENT PORTFOLIO FOR LOCAL BODIES. 5,000,000,000 A12502 Works-Rural 5,000,000,000
_______________________________________________________________________________Total Sub Sector Local Govt 566,121,000 855,548,000 5,858,635,000 _______________________________________________________________________________
TOTAL SECTOR LOCAL GOVT & RURAL 566,121,000 855,548,000 5,858,635,000 DEVELOPMENT SECTOR
_______________________________________________________________________________
436
BC12104(04)ECONOMIC AFFAIRS
RsCharged: ______________Voted: 21,927,105,000 ______________Total: 21,927,105,000 ______________
_______________________________________________________________________________COMMUNICATION SECTOR
_______________________________________________________________________________Road (BDA)
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4108 Road (BDA)
Z2001.0465
PB01002855 CONST: CUTTING, BLASTING, BLACK TOPPING OF 10,000,000 10,000,000 50,000,000 MUSA KHAIL DRUG ROAD (TANGI SIR PORTION)
32.15 to 39.65 KM (CM DIRECTIVE).
A12102 Other highways/roads 10,000,000 10,000,000 50,000,000
Z2004.0163
PB04002856 CONST:/BLACK TOPPING OF ROAD FROM YAROO 6,595,000 6,595,000 15,390,000 SHAHER TO KILLI GANDARI (DUKI) ROAD, LORALAI.
A12102 Other highways/roads 6,595,000 6,595,000 15,390,000
Z2004.0172
PB04002857 CONST:/BLACK TOPPING OF RAGHA SULTANZAI 15,000,000 15,000,000 23,750,000 MULGHAZAR KHAZINA ROAD 30 KM.
A12102 Other highways/roads 15,000,000 15,000,000 23,750,000
Z2004.0173
PB04002858 CONST: OF TODA SAFARZAI ROAD 42 KM. 15,000,000 15,000,000 11,543,000 A12102 Other highways/roads 15,000,000 15,000,000 11,543,000
Z2004.0351
PB04002860 EXTENSION OF GAWAK - REDEEK ROAD. 15,000,000 15,000,000 A12102 Other highways/roads 15,000,000 15,000,000
Z2004.0561
PB04002862 CONST: OF ROAD FROM AHMED DARGAH TO GAT SAR 6,060,000 6,060,000 11,543,000 ROAD, SHIRANI.
A12102 Other highways/roads 6,060,000 6,060,000 11,543,000
437
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Road (BDA) _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4108 Road (BDA)
Z2004.0580
PB04002864 CONST: OF B/T ROAD FROM LOWARA TO MUSAKHAIL 10,000,000 10,000,000 11,543,000 ROAD, SHIRANI.
A12102 Other highways/roads 10,000,000 10,000,000 11,543,000
Z2004.0659
PB04002865 CONST OF MEHMOOD NIKA PATTI ROAD SEGAI 18,865,000 18,865,000 11,543,000 GULSITAN.
A12102 Other highways/roads 18,865,000 18,865,000 11,543,000
Z2004.0673
PB04002866 CONST OF KANGRI CHAAP SADOZAI ROAD MUSAKHAIL. 14,147,000 14,147,000 11,543,000 A12102 Other highways/roads 14,147,000 14,147,000 11,543,000
Z2004.0761
PB04002871 CONSTRUCTION OF KANCHOGHI PENAKAI ROAD. 4,770,000 4,770,000 11,543,000 A12102 Other highways/roads 4,770,000 4,770,000 11,543,000
Z2004.0819
PB04002872 CONSTRUCTION OF DOSURKA ROAD LORALAI. 5,607,000 5,607,000 10,004,000 A12102 Other highways/roads 5,607,000 5,607,000 10,004,000
Z2004.0821
PB04002873 CONSTRUCTION OF CHAMAZA ZAR KAREZ DILLY ROAD. 9,000,000 9,000,000 7,695,000 A12102 Other highways/roads 9,000,000 9,000,000 7,695,000
Z2004.0822
PB04002874 CONST: OF NASIR ABAD RODLINE SHABOZAI ROAD. 8,412,000 8,412,000 7,695,000 A12102 Other highways/roads 8,412,000 8,412,000 7,695,000
Z2004.0857
PB04002876 CONST: BLACK TOPPING OF TURBAT PASNI ROAD 51,913,000 51,913,000 76,000,000 FROM KM 44 TO COASTAL HIGHWAY PHASE-II.
438
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Road (BDA) _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4108 Road (BDA) A12102 Other highways/roads 51,913,000 51,913,000 76,000,000
Z2004.0938
PB04002878 CONST: OF KILLA SAIFULLAH AND MUSLIM BAGH 9,501,000 9,501,000 11,543,000 TOWN ROAD (BDA).
A12102 Other highways/roads 9,501,000 9,501,000 11,543,000
Z2004.1101
PB04002882 CONST: OF ROADS & DRAINAGE SYSTEM OF ZHOB 11,887,000 11,887,000 11,543,000 TOWN AREA.
A12102 Other highways/roads 11,887,000 11,887,000 11,543,000
Z2004.1123
PB04002883 CONST:/BLACK TOPPING OF ALANDOOR TO NAWANO 44 11,491,000 11,491,000 3,848,000 KM DIST. KECH.
A12102 Other highways/roads 11,491,000 11,491,000 3,848,000
Z2004.1149
PB04009999 CONST: OF MUGHAL KOT PALSAN WEHWA BORDER ROAD 10,000,000 10,000,000 15,390,000 DIST MUSA KHAIL
A12102 Other highways/roads 10,000,000 10,000,000 15,390,000
Z2004.1163
PB04002886 CONST: OF MUSAKHAIL BAZAR TO KAJOORI ROAD 30 20,776,000 20,776,000 23,085,000 KM.
A12102 Other highways/roads 20,776,000 20,776,000 23,085,000
Z2005.0067
PB05002896 CONSTRUCTION OF BRIDGE AT GOMAZAI NALLA KECH. 4,423,000 4,423,000 3,848,000 A12102 Other highways/roads 4,423,000 4,423,000 3,848,000
Z2005.0096
PB05002898 GOWARKOP CROSS PIDROK TO HOSHAB (55 KM). 5,000,000 5,000,000 15,390,000 A12102 Other highways/roads 5,000,000 5,000,000 15,390,000
439
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Road (BDA) _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4108 Road (BDA)
Z2005.0097
PB05002899 GAWADAR CROSS TO NALLANT (60 KM) 19,271,000 19,271,000 15,390,000 A12102 Other highways/roads 19,271,000 19,271,000 15,390,000
Z2005.0218
PB05002901 CONST: OF B/T ROAD & STRUCTURE - GISHKORE TO 18,187,000 18,187,000 3,848,000 TANZILA LINK ROAD 25 KM..
A12102 Other highways/roads 18,187,000 18,187,000 3,848,000
Z2005.0221
PB05002902 CONSTRUCTION OF LINK ROAD BAZDAD, AWARAN 21,998,000 21,998,000 3,848,000 A12102 Other highways/roads 21,998,000 21,998,000 3,848,000
Z2005.0253
PB05002904 CONST. OF VARIOUS B/T ROADS IN KHANOZAI AREA 14,917,000 14,917,000 11,543,000 PISHIN.
A12102 Other highways/roads 14,917,000 14,917,000 11,543,000
Z2005.0258
PB05002905 CONST: OF SHAN NARI TO KUNDAYARA ROAD LINK TO 20,000,000 20,000,000 15,390,000 QAMARDIN ROAD.
A12102 Other highways/roads 20,000,000 20,000,000 15,390,000
Z2005.0353
PB05002907 NARI ANDRA ROAD MEKTHER 15,025,000 15,025,000 11,543,000 A12102 Other highways/roads 15,025,000 15,025,000 11,543,000
Z2005.0360
PB05002909 CONST. OF DOORI SALMAN KHAIL NALI YASEENZAI 20,618,000 20,618,000 15,390,000 GHAZA BAND AJRAM ROAD 30 KM PISHIN.
A12102 Other highways/roads 20,618,000 20,618,000 15,390,000
440
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Road (BDA) _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4108 Road (BDA)
Z2005.0388
PB05002911 CONST & WIDENING OF NAWA KILLI ROAD 16,887,000 16,887,000 11,543,000 A12102 Other highways/roads 16,887,000 16,887,000 11,543,000
Z2005.0451
PB05002913 CONST. OF ROAD FROM KALAG KULANCHTO COASTAL 14,637,000 14,637,000 11,543,000 HIGHWAY
A12102 Other highways/roads 14,637,000 14,637,000 11,543,000
Z2005.0452
PB05002914 CONST. OF ROAD FROM KALMAT TO COASTAL HIGHWAY 10,000,000 10,000,000 A12102 Other highways/roads 10,000,000 10,000,000
Z2005.0522
PB05002922 CONST. OF B/T ROAD DERGAI TO TAKRI & DERGAI 17,410,000 17,410,000 7,695,000 TO DARGA MUALLEZAI ZHOB.
A12102 Other highways/roads 17,410,000 17,410,000 7,695,000
Z2005.0523
PB05002923 CONST. OF B/T ROAD KILLI MARRIUM TO GOUSTRI 21,684,000 21,684,000 23,085,000 BEHLOOL 128 KM ZHOB.
A12102 Other highways/roads 21,684,000 21,684,000 23,085,000
Z2005.0551
PB05002925 B/T TASP KALUNG VIA PACHI MADNI ROAD 3.6 KM 8,426,000 8,426,000 9,234,000 (BDA).
A12102 Other highways/roads 8,426,000 8,426,000 9,234,000
Z2005.0571
PB05002929 B/T GHAZABAND AJRAM SULTAN BASHA ROAD 20 KM 12,828,000 32,830,000 15,390,000 A12102 Other highways/roads 12,828,000 32,830,000 15,390,000
441
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Road (BDA) _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4108 Road (BDA)
Z2005.0594
PB05002930 LORALAI TOWN ROAD AND DRAIN 6,501,000 6,501,000 7,695,000 A12102 Other highways/roads 6,501,000 6,501,000 7,695,000
Z2005.0611
PB05002931 B/T EASTARN KAWAS LINK ROAD 11.6 KM. 10,009,000 10,009,000 3,848,000 A12102 Other highways/roads 10,009,000 10,009,000 3,848,000
Z2009.0017
PB09000017 CONST OF B/T RODH MALAZAI GHARSHINAN PISHIN 18,243,000 18,243,000 23,085,000 A12102 Other highways/roads 18,243,000 18,243,000 23,085,000
Z2009.0021
PB09000021 CONST OF B/T ROAD LAWARA TO MUSAKHAIL (30 KM) 14,732,000 14,732,000 11,543,000 A12102 Other highways/roads 14,732,000 14,732,000 11,543,000
Z2009.0022
PB09000022 CONST OF B/T ROAD FROM ROD MALAZAI PISHIN 21,680,000 21,680,000 15,390,000 A12102 Other highways/roads 21,680,000 21,680,000 15,390,000
Z2009.0310
PB09000310 CONSTRUCTION OF DUMAR KACH ROAD 30 KM 20,888,000 20,888,000 7,695,000 A12102 Other highways/roads 20,888,000 20,888,000 7,695,000
Z2009.0312
PB09000312 CONSTRUCTION OF DANA ABDULLAHZAI ROAD 50 KM 15,062,000 15,062,000 11,543,000 A12102 Other highways/roads 15,062,000 15,062,000 11,543,000
Z2009.0405
PB09000405 CONSTRUCTION OF KSF SHARAN ROAD. 20,000,000 20,000,000 7,695,000 A12102 Other highways/roads 20,000,000 20,000,000 7,695,000
442
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Road (BDA) _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4108 Road (BDA)
Z2009.0406
PB09000406 CONST: OF KILLI NAZAR KHAN TO HAZRAT SAHIB 8,009,000 8,009,000 7,695,000 ROAD 12 KM.
A12102 Other highways/roads 8,009,000 8,009,000 7,695,000
Z2009.0407
PB09000407 CONST: OF GAWAL GUT KUMAI SHARGHULI KILLI 7,210,000 7,210,000 7,695,000 ABDULLAH KHAN TARAKAI 25 KM.
A12102 Other highways/roads 7,210,000 7,210,000 7,695,000
Z2010.0351
PB10000351 CONSTRUCTION OF LINK ROADS MUSAKHAIL. 6,853,000 6,853,000 7,695,000 A12102 Other highways/roads 6,853,000 6,853,000 7,695,000
Z2010.0388
PB10000388 CONST: OF ROADS IN PB-6. 8,571,000 8,571,000 15,390,000 A12102 Other highways/roads 8,571,000 8,571,000 15,390,000
Z2010.0398
PB10000398 CONST: OF ROADS PB-13. 16,600,000 16,600,000 19,238,000 A12102 Other highways/roads 16,600,000 16,600,000 19,238,000
Z2010.0739
PB10000739 CONST: OF ROAD FROM SARDAR ROIDAD TO SABAKZAI 17,868,000 17,868,000 7,695,000 DAM, ZHOB.
A12102 Other highways/roads 17,868,000 17,868,000 7,695,000
Z2010.0774
PB10000774 CONST: OF B/T ROAD FROM SYED HAMEED CROSS TO 15,849,000 15,849,000 60,000,000 GULISTAN AT DIST QILLA ABDULLAH
A12102 Other highways/roads 15,849,000 15,849,000 60,000,000
443
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Road (BDA) _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4108 Road (BDA)
Z2010.0781
PB10000781 CONST: OF BLACK TOPPED ROAD NAWA KILLI TO 100,000,000 100,000,000 76,950,000 MAIN NHA ROAD QUETTA
A12102 Other highways/roads 100,000,000 100,000,000 76,950,000
Z2010.0796
PB10000796 IMP: & SIDENING OF B/T ROAD 12' TO 18' (3' 5,000,000 5,000,000 7,695,000 WITHER SIDES FROM BULL NIGOR ROAD TO KOOCHA
VIA KUSAR
A12102 Other highways/roads 5,000,000 5,000,000 7,695,000
Z2010.0839
PB10000839 CONST: OF BLACK TOPPED ROADS DOOBADNI TUBA 50,000,000 50,000,000 30,780,000 ACHAKAZAI DIST KILLA ABDULLAH
A12102 Other highways/roads 50,000,000 50,000,000 30,780,000
Z2010.0845
PB10000845 CONST: OF REMAINING WORKS OF ICB-5 IE "ZHOB 450,000,000 450,000,000 450,000,000 MIR ALI KHEL-KAJHURI ROAD 91 KM DIST ZHOB &
SHERANI"
A12102 Other highways/roads 450,000,000 450,000,000 450,000,000
Z2010.0872
PB10000872 CONST:/RECARPETING OF ROAD & SURFACE DRAIN IN 15,568,000 35,568,000 6,156,000 BLOCKS NO 23 & 4 AT HAZARA TOWN DIST QUETTA
A12102 Other highways/roads 15,568,000 35,568,000 6,156,000
Z2010.0876
PB10000876 CONST: OF B/T OF ROAD FROM TAIVERA TO 10,000,000 10,000,000 7,695,000 GHOREZAI KILLA SAIFULLAH 30 KM
A12102 Other highways/roads 10,000,000 10,000,000 7,695,000
444
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Road (BDA) _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4108 Road (BDA)
Z2010.0877
PB10000877 CONST: OF B/T OF VARIOUS LINK ROADS IN MAIN 12,336,000 12,336,000 11,543,000 PITAB DAULATAZAI GHAIBZAI & SAIBZAI PROJECT
AREAS
A12102 Other highways/roads 12,336,000 12,336,000 11,543,000
Z2010.0878
PB10000878 CONST: OF BLACK TOPPING OF ROAD FROM NASAI 17,780,000 15,780,000 15,390,000 BAZAR TO THAKARI & LINK ROADS KILLA SAIFULLAH
A12102 Other highways/roads 17,780,000 15,780,000 15,390,000
Z2010.0879
PB10000879 CONST: OF BLACK TOP MAIN ROAD PINAKI TO 35,431,000 29,431,000 11,543,000 MURGHA FAKIRZAI VIA OF MOLVI ALI MOHAMMAD 39
KM
A12102 Other highways/roads 35,431,000 29,431,000 11,543,000
Z2010.0880
PB10000880 CONST: OF B/T ROAD KALA PATHAR TO SPERA THARA 14,277,000 14,277,000 7,695,000 MAIN BADINI & LINK ROAD AT MUSLIM BAGH 52 KM
A12102 Other highways/roads 14,277,000 14,277,000 7,695,000
Z2010.0881
PB10000881 CONST: OF B/T ROAD N-70 TANG CHECK POST VIA 10,350,000 10,350,000 6,156,000 NARAIDAGG TO NA-70 CHANNALI AT DIST LORALAI
A12102 Other highways/roads 10,350,000 10,350,000 6,156,000
Z2010.0882
PB10000882 CONST: OF BLACK TOP ROAD ZAR KAREZ VIA KHOHAR 10,304,000 10,304,000 7,695,000 DAME TO SREY PARSHAY DIST LORALAI 23 KM
A12102 Other highways/roads 10,304,000 10,304,000 7,695,000
445
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Road (BDA) _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4108 Road (BDA)
Z2010.0933
PB10000933 WIDENNING AND IMPROVEMENT OF RAISANI ROAD 6,384,000 7,695,000 (BETWEEN ARBAB KARAM KHAN AND SABZAL ROAD)
A12102 Other highways/roads 6,384,000 7,695,000
Z2010.1016
PB10001016 CONST: OF BLACK TOPPING OF ROAD FROM 75,000,000 75,000,000 100,000,000 ZIARATCROSS SURAH KHOLA TO KACH ROAD QUETTA
A12102 Other highways/roads 75,000,000 75,000,000 100,000,000
Z2011.0432
PB11000432 CONST: OF B/T ROAD PISHIN CROSS TO KURRAM VIA 15,811,000 15,811,000 7,695,000 SIRKAI.
A12102 Other highways/roads 15,811,000 15,811,000 7,695,000
Z2011.0771
PB11000771 CONST: OF ROAD FROM KANOBY TO MALLAKHAIL ABAD 10,000,000 LORALAI
A12102 Other highways/roads 10,000,000
Z2011.0804
PB11000804 CONST:/BLACK TOPPED ROAD FROM ZHOB TO 10,790,000 10,790,000 7,695,000 KHAWANDY DIST ZHOB
A12102 Other highways/roads 10,790,000 10,790,000 7,695,000
Z2011.0810
PB11000810 IMPROVEMENT WIDENING & B/T OF SPERA RAGHA 40,263,000 40,263,000 100,000,000 ROAD FROM KHANOZAI CROSS TO LORALAI KILLA
SAIFULLAH ROAD 955 KM
A12102 Other highways/roads 40,263,000 40,263,000 100,000,000
Z2011.0875
PB11000875 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 Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4108 Road (BDA) A12102 Other highways/roads 10,000,000 10,000,000 23,085,000
Z2011.0877
PB11000877 CONT: OF B/T OF VARIOUS ROADS IN NASAI AREA 51,110,000 51,110,000 15,390,000 KILLA SAIFULLAH (PACKAGE-II)
A12102 Other highways/roads 51,110,000 51,110,000 15,390,000
Z2011.0878
PB11000878 CONST: OF B/T ROAD THANGA HAIDER ZAI-SHAHZAI 16,500,000 16,500,000 7,695,000 ROAD KILLASAIFULLAH
A12102 Other highways/roads 16,500,000 16,500,000 7,695,000
Z2011.0881
PB11000881 B/T ROAD GHOR DAROOD TO PALOOSA MURGHA KIBZAI 13,000,000 13,000,000 6,156,000 ZHOB(14 KM)
A12102 Other highways/roads 13,000,000 13,000,000 6,156,000
Z2012.0851
PB12000851 CONST: OF B/T ROAD FROM MAIN NHA TO KILLI 8,462,000 8,462,000 7,695,000 NASEER KHAN RAIGAI PISHIN
A12102 Other highways/roads 8,462,000 8,462,000 7,695,000
Z2013.0154
PB13000154 REHAB:/IMPRO: OF BELA TO AWARAN ROAD(KM 29 TO 19,534,000 19,534,000 61,560,000 138 KM DIFF: REACHES) I/C SEEDS BRIDGE AT
DIST: AWARAN.
A12102 Other highways/roads 19,534,000 19,534,000 61,560,000
Z2013.0191
PB13000191 CONST: OF B/T AT NAWA KILLI/KILLI UMER KOTWAL 5,750,000 5,750,000 3,848,000 SYEDAN KUCHLAK IN PB-IV DIST. QUETTA.
A12102 Other highways/roads 5,750,000 5,750,000 3,848,000
447
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Road (BDA) _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4108 Road (BDA)
Z2013.0243
PB13000243 CONST: OF BRIDGE (SOOR PUL) AT DIST: HURNAI. 15,000,000 15,000,000 30,000,000 A12102 Other highways/roads 15,000,000 15,000,000 30,000,000
Z2014.0216
PB14000216 CONST: OF B/T ROADS DRAINS SEWERAGE STREET 50,000,000 50,000,000 LIGHTS & ROAD MARKING ALONG WITH CAT EYES AT
JAIL ROAD ETC.
A12102 Other highways/roads 50,000,000 50,000,000
Z2014.0221
PB14000221 PCC & TUFF TILES FOR STREETS AT U/C 19,000,000 19,000,000 2728293031323334424445 AND CANTONMENT AREA.
A12102 Other highways/roads 19,000,000 19,000,000
Z2014.0644
PB14000644 RECARPTING OF ROADS/ IMPROVEMENT OF SEWERAGE 17,000,000 17,000,000 SYSTEM IN MUSLIM BAGH TOWN & QILLA SAIFULLAH
TOWN.
A12102 Other highways/roads 17,000,000 17,000,000
Z2014.0658
PB14000658 IMPROVEMENT OF ROADS AT KILLI KARBALA PISHIN 8,000,000 8,000,000 A12102 Other highways/roads 8,000,000 8,000,000
Z2014.0734
PB14000734 CONST:/REHABILITATION LEVELING AND CUTTING OF 10,000,000 13,000,000 1,000,000 ROADS SUB TEHSIL ZAMURAN BULEDA KECH
A12102 Other highways/roads 10,000,000 13,000,000 1,000,000
Z2014.0830
PB14000830 CONST: OF B/T ROAD SANDEMAN TANGI. 10,510,000 10,510,000 7,695,000 A12102 Other highways/roads 10,510,000 10,510,000 7,695,000
448
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Road (BDA) _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4108 Road (BDA)
Z2014.0853
PB14000853 CONST: OF B/T ROAD AT KILLI MURGA BAKILZAI 5,000,000 5,000,000 3,848,000 MUSLIM BAGH.
A12102 Other highways/roads 5,000,000 5,000,000 3,848,000
Z2015.0004
PB15000004 STRENGTHENING OF HUB DUREJI & LINK ROADS 50,000,000 (BDA).
A12102 Other highways/roads 50,000,000
Z2015.0005
PB15000005 LINK ROADS OF HUB AND WINDER AREAS (BDA). 14,000,000 A12102 Other highways/roads 14,000,000
Z2015.0009
PB15000009 CONST: OF INTERNAL ROADS IN FC CAMP MUHALLA 2,500,000 BELA (BDA).
A12102 Other highways/roads 2,500,000
Z2015.0359
PB15000359 CONST: OF B/T ROADS IN TEHSIL MACH AND DHADAR 40,000,000 DIST: KACHHI.
A12102 Other highways/roads 40,000,000
Z2015.0571
PB15000571 CONST: OF B/T ROAD HABIB KHAN PIRKANI JUDEER 10,000,000 SHAKH IN NASEERABAD.
A12102 Other highways/roads 10,000,000
Z2015.0575
PB15000575 CONST: OF PCC STREET IN DERA MURAD JAMALI 70,000,000 NASIRABAD-I PB-28.
A12102 Other highways/roads 70,000,000
449
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Road (BDA) _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4108 Road (BDA)
Z2015.0577
PB15000577 CONST: OF BRICKS MASONARY STREET SEWARAGE 30,000,000 LINE IN D.M.JAMALI NASIRABAD-I.
A12102 Other highways/roads 30,000,000
Z2015.0747
PB15000747 REHABILITATION AND STRENGTHENING OF 30,000,000 HUB-DUREJI & SHAH NOORANI ROAD LASBELA.
A12102 Other highways/roads 30,000,000
Z2015.0891
PB15000891 CONSTRUCTION OF PRE-STRESSED BRIDGE AT 11,890,000 MANZAKI DISTRICT PISHIN.
A12102 Other highways/roads 11,890,000
Z2015.0892
PB15000892 CONSTRUCTION OF BRIDGE AT SARAGHURGHAI 10,000,000 QUETTA.
A12102 Other highways/roads 10,000,000
Z2015.1272
PB15001272 REH: OF ROAD FROM TABINA CROSS TO BAYAN 20,000,000 MALAZAI 12KM.
A12102 Other highways/roads 20,000,000
Z2015.1313
PB15001313 CONST:/REHABILITATION OF ROADS TOUGH TILES 5,000,000 SIDE DRAINS ETC D.L VILLAS JINNAH TOWN.
A12102 Other highways/roads 5,000,000
Z2015.1327
PB15001327 CONST: OF CHASHMA ACHOZAI BRIDGE QUETTA. 10,000,000 A12102 Other highways/roads 10,000,000
450
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
COMMUNICATION SECTOR _______________________________________________________________________________
Road (BDA) _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4108 Road (BDA)
Z2015.1336
PB15001336 CONST: OF B/T ROAD AT GOTH KOLWAI HUB. 12,000,000 A12102 Other highways/roads 12,000,000
_______________________________________________________________________________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
RsCharged: ______________Voted: 8,265,036,000 ______________Total: 8,265,036,000 ______________
_______________________________________________________________________________COMMUNICATION SECTOR
_______________________________________________________________________________Urban Planning & Development
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES061 HOUSING DEVELOPMENT0611 HOUSING DEVELOPMENT061120 OTHERS
PB4079 Physical Planning & Housing
Z2012.0827
PB12000827 KHALIQABAD / MANGOCHAR DEVELOPMENT PACKAGE, 18,000,000 DISTT: KALAT
A12470 Others 18,000,000 _______________________________________________________________________________
Total Sub Sector Urban Planning & 18,000,000 Development
_______________________________________________________________________________TOTAL SECTOR COMMUNICATION SECTOR 18,000,000 _______________________________________________________________________________
452
BC12104(04)ECONOMIC AFFAIRS
RsCharged: ______________Voted: 21,927,105,000 ______________Total: 21,927,105,000 ______________
_______________________________________________________________________________COMMUNICATION SECTOR
_______________________________________________________________________________Roads
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4080 Roads
Z2004.0035
PB04002948 SERVICE ROAD AND RIGHT OF WAY. 7,250,000 7,695,000 A12102 Other highways/roads 7,250,000 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 Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2009.0321
PB09000321 33KV LINES FROM GWADAR-PISHUKAN AND 100,000 100,000 GWADAR-KUPPER (OMANI GRANT)
A12270 Others 100,000 100,000
Z2010.0496
PB10000496 ELECTRIFICATION OF VARIOUS VILLAGES & 20,000,000 20,000,000 15,000,000 PROVISION OF 50 KVA & 25 KVA TRANSFORMERS,
BARSHORE / KAREZAT.
A12270 Others 20,000,000 20,000,000 15,000,000
Z2010.0502
PB10000502 ELECTRIFICATION OF VARIOUS VILLAGES OF PB-18 10,000,000 10,000,000 13,500,000 ZHOB-CUM-SHERANI.
A12270 Others 10,000,000 10,000,000 13,500,000
Z2010.0507
PB10000507 ESTABLISHMENT OF SUB GRID STATION SARRAI 10,000,000 10,000,000 8,100,000 ABDULLAHZAI.
A12270 Others 10,000,000 10,000,000 8,100,000
Z2011.0231
PB11000231 VILLAGE ELECTRIFICATION 12,500,000 12,500,000 9,000,000 A12270 Others 12,500,000 12,500,000 9,000,000
Z2011.0234
PB11000234 PROVISION OF GAS FACILITY TO DIFFERENT AREAS 12,600,000 12,600,000 11,700,000 A12270 Others 12,600,000 12,600,000 11,700,000
Z2011.0384
PB11000384 VILLAGES ELECTRIFICATION 19,554,000 19,554,000 A12270 Others 19,554,000 19,554,000
454
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2011.0417
PB11000417 ELECTRIFICATION OF VARIOUS VILLAGES 10,000,000 10,000,000 13,500,000 A12270 Others 10,000,000 10,000,000 13,500,000
Z2011.0470
PB11000470 VILLAGE ELECTRIFICATION IN DIST. MUSA KHAIL. 20,000,000 24,990,000 A12270 Others 20,000,000 24,990,000
Z2011.0567
PB11000567 PROVISION OF SOLAR STREET LIGHTS, AIRPORT 16,750,000 16,750,000 ROAD
A12270 Others 16,750,000 16,750,000
Z2011.0873
PB11000873 ELECTRIFICATION OF VILLAGES IN DIST KILLA 8,660,000 8,600,000 ABDULLAH
A12270 Others 8,660,000 8,600,000
Z2012.0077
PB12000077 ELECTRIFICATION OF VARIOUS VILLAGES OF PB-12 10,000,000 10,000,000 10,024,000 IN QILLA ABDULLAH(THROUGH LG)
A12270 Others 10,000,000 10,000,000 10,024,000
Z2012.0102
PB12000102 PROVISION OF POLES WIRES & OTHER ACCESSRIOES 10,000,000 FOR REHABILITATION OF ELECTRIFICATION FOR
PB-33 DISTRICT KHUZDAR
A12270 Others 10,000,000
Z2012.0103
PB12000103 PROVISION OF TRANSFORMERS TO PB-33 KARAH 20,000,000 MOOLA PAGHBANASASOOLTOTAKPARKO & ZEHRI
A12270 Others 20,000,000
455
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2012.0104
PB12000104 WSS PB-33 KARKH MOOLA BAGHBANA SASOOLTOTAK 10,000,000 PARKO AND ZEHRI
A12270 Others 10,000,000
Z2012.0140
PB12000140 VILLAGE ELECTRIFICATION IN DIFFERENT VILLAGES 15,000,000 15,000,000 10,000,000 OF DISTRICT KACHHI
A12270 Others 15,000,000 15,000,000 10,000,000
Z2012.0349
PB12000349 PROVISION OF SOLAR ENERGY SYSTEM IN SHAHEED 9,287,000 19,287,000 NAWAB GHAUS BAKHSH MEMORIAL HOSPITAL MASTUNG
A12270 Others 9,287,000 19,287,000
Z2012.0821
PB12000821 ELECTRIFICATION OF VILLAGES OF HARNAI. 17,000,000 16,953,000 A12270 Others 17,000,000 16,953,000
Z2012.0840
PB12000840 PROVISION OF ELECTRIFICATION IN DIFFERENT 10,000,000 10,000,000 15,000,000 VILLAGES OF DISTNUSHKI
A12270 Others 10,000,000 10,000,000 15,000,000
Z2013.0007
PB13000007 ESTABLISHMENT OF COAL BASED POWER PLANT (50 50,000,000 900,000 MW).
A12270 Others 50,000,000 900,000
Z2013.0008
PB13000008 PROVISION OF SOLAR HOME SYSTEM IN ALL 344,892,000 279,674,000 173,000,000 DISTRICTS OF BALOCHISTAN.
A12270 Others 344,892,000 279,674,000 173,000,000
456
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2013.0009
PB13000009 CONVERSION OF WATER SUPPLY SCHEME OF PHE FROM 50,000,000 70,000,000 DIESEL/ELECTRICITY TO SOLAR ENERGY.
A12270 Others 50,000,000 70,000,000
Z2013.0039
PB13000039 INSTALLATION OF SOLAR POWER SYSTEM IN P&D 57,622,000 57,622,000 45,000,000 DEPT: CM HOUSE & GOVERNOR HOUSE BALOCHISTAN.
A12270 Others 57,622,000 57,622,000 45,000,000
Z2013.0127
PB13000127 PROVISION/REPLACMENT OF TRANSFORMERS/POLES 434,997,000 287,155,000 100,000,000 ETC.
A12270 Others 434,997,000 287,155,000 100,000,000
Z2013.0179
PB13000179 PROVISION OF ELECTRICITY TO VARIOUS VILLAGES 28,400,000 28,400,000 10,000,000 OF DISTRICT QILLA ABDULLAH (RE-APP: 698702 &
710).
A12270 Others 28,400,000 28,400,000 10,000,000
Z2013.0198
PB13000198 CONST:OF 75 KM 33/11 KV LINE FROM 132KV GRID 40,000,000 237,000,000 STATION KHUZDAR TO S.TEH: KARKH & ELECT: OF
VILLAGE IN SUB IN S.TEH: KARKH
A12270 Others 40,000,000 237,000,000
Z2013.0199
PB13000199 ELECTRIFICATION OF DRUG TOWN MUSAKHAIL. 10,893,000 10,893,000 A12270 Others 10,893,000 10,893,000
Z2013.0346
PB13000346 VILLAGE ELECTRIFICATION KHASNOB KSF. 20,000,000 20,000,000 20,139,000
457
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power A12270 Others 20,000,000 20,000,000 20,139,000
Z2014.0089
PB14000089 TRANSFORMER WITH POOL CABLE & ALL ACCESSORIES 40,000,000 39,220,000 IN BORI MAKTAR & LORALAI CITY.30NO 25KVA20NO
50KVA10NO 100KVA.
A12270 Others 40,000,000 39,220,000
Z2014.0092
PB14000092 SOLAR HOME SYSTEM 50 NOS IN TEHSIL BORI 10,000,000 9,130,000 MEKHTAR AND LORALAI CITY.
A12270 Others 10,000,000 9,130,000
Z2014.0135
PB14000135 PROVISION OF VILLAGE ELECTRIFICATION VILLAGES 10,000,000 10,000,000 SIBI & LEHRI.
A12270 Others 10,000,000 10,000,000
Z2014.0154
PB14000154 ELECTRIFICATION OF (70) VILLAGES IN TEHSIL 45,800,000 44,680,000 TAMBOO D.M. JAMALI & BABA KOT DIST.
NASEERABAD.
A12270 Others 45,800,000 44,680,000
Z2014.0158
PB14000158 PROVISION OF SOLAR SYSTEM FOR KARKH & MOLA 30,000,000 29,378,000 DIST. KHUZDAR.
A12270 Others 30,000,000 29,378,000
Z2014.0159
PB14000159 PROVISION OF POLES WIRE & TRANSFORMERS 50 KV 50,000,000 50,000,000 TO BAGHBANA & ZEHRI DIST. KHUZDAR.
A12270 Others 50,000,000 50,000,000
458
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2014.0166
PB14000166 SOLAR ELECTRIFICATION OF VARIOUS VILLAGES OF 50,000,000 49,275,000 ZAMURAN.
A12270 Others 50,000,000 49,275,000
Z2014.0167
PB14000167 ELECTRIFICATION OF VILLAGES IN TEHSIL HOSHAP. 40,000,000 30,710,000 9,290,000 A12270 Others 40,000,000 30,710,000 9,290,000
Z2014.0169
PB14000169 ELECTRIFICATION OF VILLAGES IN BULEDA 20,000,000 16,169,000 3,830,000 (TRANSFORMERS & POLES).
A12270 Others 20,000,000 16,169,000 3,830,000
Z2014.0196
PB14000196 VILLEGE ELECTRIFICATION OF TEHSIL JHAT PAT. 20,000,000 18,220,000 A12270 Others 20,000,000 18,220,000
Z2014.0207
PB14000207 VILLAGE ELECTRIFICATION/PROVISION OF 51,000,000 49,420,000 TRANSFORMER & POLES IN SOHBATPUR.
A12270 Others 51,000,000 49,420,000
Z2014.0208
PB14000208 ELECTRIFICATION OF CHRISTIAN COLONIES POLES 15,000,000 15,000,000 TRANSFORMERS IN DIST: LORALAI KILLA SAIFULLAH
QUETTA & SIBI
A12270 Others 15,000,000 15,000,000
Z2014.0220
PB14000220 IMPROVEMENT & EXTENSION OF ELECTRICTY SUPPLY 7,000,000 7,000,000 SYSTEM IN U/C 272829303132333442434445 &
CANTONMENT AREA.
459
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power A12270 Others 7,000,000 7,000,000
Z2014.0225
PB14000225 IMPROVEMENT AND EXTENSION OF ELECTRICITY 15,000,000 15,000,000 2,820,000 SUPPLY SYSTEM IN U/C 35363738394041464729 &
48 QUETTA
A12270 Others 15,000,000 15,000,000 2,820,000
Z2014.0233
PB14000233 ELECTRIFICATION OF 3 KILLIES IN DIST. DERA 5,500,000 5,500,000 BUGTI.
A12270 Others 5,500,000 5,500,000
Z2014.0238
PB14000238 PROVISION OF POLES WIRE AND TRANSFORMERS 50KV 15,000,000 15,380,000 TO TEHSIL SORAB.
A12270 Others 15,000,000 15,380,000
Z2014.0239
PB14000239 PROVISION OF POLES WIRE AND TRANSFORMERS 50KV 7,000,000 6,830,000 TO TEHSIL NASEERABAD.
A12270 Others 7,000,000 6,830,000
Z2014.0240
PB14000240 ELECTRIFICATION OF KILLI MULAHZAI NEAR 2,000,000 2,000,000 KUCHLAK ALONG WITH TRANSFORMER 50KV POLES &
WIRE QUETTA.
A12270 Others 2,000,000 2,000,000
Z2014.0241
PB14000241 ELECTRIFICATION OF GOT MUHAMMAD ASLAM GOLA 5,000,000 5,000,000 TEHSIL BAGH.
A12270 Others 5,000,000 5,000,000
460
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2014.0259
PB14000259 PROVISION OF SOLAR HOME SYSTEM IN TEHSIL 35,000,000 34,643,000 DOBANDI KILLA ABDULLAH
A12270 Others 35,000,000 34,643,000
Z2014.0267
PB14000267 INSTALLATION OF SOLAR ENERGY SYSTEM . 20,000,000 19,987,000 A12270 Others 20,000,000 19,987,000
Z2014.0282
PB14000282 VILLAGE ELECTRIFICATION AT SIX (06) U/C OF 50,000,000 KHALIQ ABAD MANGOCHAR
A12270 Others 50,000,000
Z2014.0311
PB14000311 PROVISION OF TRANSFORMERS IN MIR AKBAR ASKANI 10,000,000 9,770,000 BAZAR JAT-OE DASHT MANDTUMPDASHTETC.
A12270 Others 10,000,000 9,770,000
Z2014.0316
PB14000316 VILLAGE ELECTRIFICATION OF VILLAGES OF DASHT. 50,000,000 43,400,000 6,600,000 A12270 Others 50,000,000 43,400,000 6,600,000
Z2014.0329
PB14000329 IMPROV:& EXTENSION OF ELECTRICITY SUPPLY 15,000,000 15,460,000 SCHEMES IN WARD NO.5458 & UC KAICHIBAIG.
A12270 Others 15,000,000 15,460,000
Z2014.0332
PB14000332 INSTALLATION OF SOLAR ENERGY IN WARD NO.58. 5,000,000 5,290,000 A12270 Others 5,000,000 5,290,000
461
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2014.0336
PB14000336 PROVIDING & INSTALLATION OF LED STREET LIGHTS 30,000,000 30,000,000 WITH POLES FOR ROAD & LINK STREETS QUETTA
(THROUGH COMMISSIONER).
A12270 Others 30,000,000 30,000,000
Z2014.0368
PB14000368 PROVISION OF TRANSFORMER (2550 100KV) 16,000,000 15,000,000 ALONGWITH POLES AND OTHER ACCESSORIES MASTUNG
A12270 Others 16,000,000 15,000,000
Z2014.0369
PB14000369 ELECTRIFICATION OF VILLAGES / POLES 50,000,000 50,249,000 TRANSFORMERS DISTRICT KECH
A12270 Others 50,000,000 50,249,000
Z2014.0380
PB14000380 PROVISION OF SOLAR STREET LIGHTS WITH SOLAR 5,000,000 4,848,000 ENERGY SYSTEM BHAG CITY KACHHI-II
A12270 Others 5,000,000 4,848,000
Z2014.0392
PB14000392 ELECTRIFICATION OF (20) VILLAGES KOHLU 25,000,000 25,000,000 A12270 Others 25,000,000 25,000,000
Z2014.0393
PB14000393 PROVISION & INSTALLATION OF TRANSFORMERS AND 15,000,000 15,000,000 POLES IN (20) VILLAGES KOHLU
A12270 Others 15,000,000 15,000,000
Z2014.0395
PB14000395 PROVISION OF SOLAR HOME SYSTEM (100) 18,000,000 17,776,000 VILLAGES/HOMES KOHLU
462
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power A12270 Others 18,000,000 17,776,000
Z2014.0423
PB14000423 VILLAGE ELECTRIFICATION OF DALBANDAIN CITY & 20,000,000 20,000,000 PA GANAKO & CHAGAI CITY
A12270 Others 20,000,000 20,000,000
Z2014.0427
PB14000427 PROVISON OF SOLAR SYSTEM FRO WSS/VILLAGE 20,000,000 20,000,000 ELECTRICITY FOR DHADAR DISTT: KACHHI.
A12270 Others 20,000,000 20,000,000
Z2014.0436
PB14000436 PROVISION/REPLACEMENT OF TRANSFORMERS IN 23,000,000 21,000,000 AGHBARG NOUSAR HAZARGANJI HAZARA TOWN ETC
QUETTA
A12270 Others 23,000,000 21,000,000
Z2014.0438
PB14000438 PROVISION OF SOLAR HOME SYSTEM HANNA PMDDC 10,000,000 9,579,000 SRA GOWRGAI KUCHLAK AGHBARG QUETTA
A12270 Others 10,000,000 9,579,000
Z2014.0448
PB14000448 VILLAGE ELECTRIFICATION IN HARNAI. 10,000,000 9,000,000 A12270 Others 10,000,000 9,000,000
Z2014.0458
PB14000458 VILLAGE ELECTRIFICATION/ PROVISION OF 11,300,000 11,110,000 TRANSFORMERS AT TEHSIL CHATTAR & D.M.JAMALI.
A12270 Others 11,300,000 11,110,000
Z2014.0462
PB14000462 CONST: OF STREET SEWERAGE LINE D.M.JAMALI. 20,000,000 20,000,000
463
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power A12270 Others 20,000,000 20,000,000
Z2014.0469
PB14000469 VILLAGE ELECTRIFICATION IN TEHSIL USTA 20,000,000 18,590,000 MOHAMMAD & GANDAKHA DIST: JAFFARABAD.
A12270 Others 20,000,000 18,590,000
Z2014.0470
PB14000470 AUG: OF URBAN ELECTRIFICATION IN USTA 10,000,000 9,960,000 MOHAMMAD & GANDAKHA DIST: JAFFARABAD.
A12270 Others 10,000,000 9,960,000
Z2014.0492
PB14000492 PROVISION OF TRANSFORMERS & ELECTRIC POLES IN 46,700,000 46,323,000 TEHSIL NAL & KHUZDAR CITY.
A12270 Others 46,700,000 46,323,000
Z2014.0501
PB14000501 PROVISION OF SOLAR STREET LIGHTS IN QUETTA & 12,000,000 12,000,000 TRANSFORMERS IN LORALAI KHUZDAR BARKHAN
MUSAKHEL LASBELA NOSHKI & SIBI
A12270 Others 12,000,000 12,000,000
Z2014.0510
PB14000510 PROVISION / REPLACEMENT OF TRANSFORMERS / 23,000,000 23,000,000 POLES ETC IN UC KARBALA 1KARBALA2MALEZAI ETC
(13 NOS) DIST: PISHIN.
A12270 Others 23,000,000 23,000,000
Z2014.0516
PB14000516 PROVISION OF 32 SOLOR HOME SYSTEM IN 6,400,000 6,333,000 SOHBATPUR.
A12270 Others 6,400,000 6,333,000
464
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2014.0525
PB14000525 VILLAGE ELECTRIFICATION & PROVISION OF SOLAR 35,000,000 14,100,000 15,000,000 SYSTEM IN PANJGUR-II
A12270 Others 35,000,000 14,100,000 15,000,000
Z2014.0537
PB14000537 33 KV TRANSMISSION LINE FROM 132KV GRID 50,000,000 50,000,000 STATION SHINKI TO DOULATZAI GHIBZAI KILLA
SAIFULLAH.
A12270 Others 50,000,000 50,000,000
Z2014.0538
PB14000538 ELECTRIFICATION OF 81 VILLEGES KILLA 50,000,000 50,000,000 SAIFULLAH.
A12270 Others 50,000,000 50,000,000
Z2014.0540
PB14000540 INSTALLATION OF 01 NO SOLAR SYSTEM AT 43,200,000 21,510,000 WIRELESS LOOP TOWER NEW JANGIAN AND 14 NOS
SOLAR SYSTEM AT WSS U/CS WASHUK
A12270 Others 43,200,000 21,510,000
Z2014.0545
PB14000545 CONST:/ESTABLISHMENT OF GRID STATION AT 55,000,000 ASFANDABAD WASHUK
A12270 Others 55,000,000
Z2014.0551
PB14000551 PROVISION OF SOLAR SYSTEM FOR COMMUNITY HALL 3,000,000 3,000,000 & JUMA MASJID SHANDI AWARAN (BDA)
A12270 Others 3,000,000 3,000,000
465
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2014.0579
PB14000579 PROVISION OF (106) TRANSFORMERS & POLES IN 55,000,000 55,000,000 DUKI
A12270 Others 55,000,000 55,000,000
Z2014.0581
PB14000581 SOLAR HOME SYSTEM08 POLLS 100KVA AND 2 NO 11,700,000 11,700,000 SOLAR BASED WATER BORE DISTRICT BELA.
A12270 Others 11,700,000 11,700,000
Z2014.0593
PB14000593 ELECTRIFICATION OF 03 NOS VILLAGES IN DIST: 21,950,000 21,950,000 GAWADAR.
A12270 Others 21,950,000 21,950,000
Z2014.0594
PB14000594 EXT: & IMP OF ELECTRICITY IN QILLA 40,000,000 40,000,000 SAIFULLAHZHOBSHERANIMUSAKHAILDUKISIBIKARAZAT
& ZIARAT.
A12270 Others 40,000,000 40,000,000
Z2014.0600
PB14000600 VILLAGE ELECTRIFICATION IN TEHSIL WADH 10,000,000 9,860,000 KHUZDAR
A12270 Others 10,000,000 9,860,000
Z2014.0607
PB14000607 ELECTRIFICATION OF VILLAGES IN TEHSIL CHAMAN 35,500,000 35,500,000 A12270 Others 35,500,000 35,500,000
Z2014.0614
PB14000614 PROVISION OF (10 NOS) SOLAR HOME SYSTEM AT 2,000,000 2,000,000 KILLI HURUMZAI DIST:PISHIN.
466
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power A12270 Others 2,000,000 2,000,000
Z2014.0615
PB14000615 PROVISION OF SOLAR HOME SYSTEM AT KILLI TOR 2,000,000 2,000,000 KHAIL SARDAN DIST: QILLA ABDULLAH.
A12270 Others 2,000,000 2,000,000
Z2014.0620
PB14000620 PROVISION OF STREET LIGHT IN PASHTOON BAGH 1,000,000 1,000,000 HALQA NO 53 DIST: QUETTA.
A12270 Others 1,000,000 1,000,000
Z2014.0640
PB14000640 PROVISION OF (40 HOUSES) SOLAR SYSTEM FOR 6,000,000 5,858,000 KILLI ZARBAND DIST: ZHOB.
A12270 Others 6,000,000 5,858,000
Z2014.0641
PB14000641 VILLEGE ELECTRIFICATION & PROVISION OF 50 40,000,000 40,000,000 SOLAR HOME SYSTEM IN LOIBAND BADANI MUSLIM
BAGH & QILLA SAIFULLAH.
A12270 Others 40,000,000 40,000,000
Z2014.0642
PB14000642 ELECTRIFICATION FOR UC QAMERDIN KAREZ MIR ALI 6,900,000 6,630,000 KHAIL HASAN ZAI & TAKY DIST: ZHOB.
A12270 Others 6,900,000 6,630,000
Z2014.0645
PB14000645 ELECTRIFICATION OF KILLI BRANJ NARAZAI KILLI 2,300,000 2,290,000 TORA DERGA & NAWA OBA DIST: ZHOB.
A12270 Others 2,300,000 2,290,000
467
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2014.0647
PB14000647 ELECTRIFICATION /FIXING OF TRANSFORMERS IN 2,800,000 2,690,000 KILLIES NARAZAI KHUSKZAI BRANJ SUR KAMER BOBI
ERABZAI VIALA DIST: ZHOB.
A12270 Others 2,800,000 2,690,000
Z2014.0649
PB14000649 ELECTRIFICATION / FIXING OF TRANSFORMER IN UC 4,800,000 4,570,000 QAMERDIN KAREZ KILLI APOZAI WALA AKRAM DIST:
ZHOB.
A12270 Others 4,800,000 4,570,000
Z2014.0650
PB14000650 ELECTRIFICATION OF VILLAGES IN NASEERABAD & 2,300,000 2,300,000 SIBI
A12270 Others 2,300,000 2,300,000
Z2014.0673
PB14000673 ELECTRIFICATION OF DUKI TOWN & VILLEGES. 10,300,000 10,300,000 A12270 Others 10,300,000 10,300,000
Z2014.0684
PB14000684 VILLAGE ELECTRIFICATION OF HUB WINDER & 25,000,000 25,000,000 20,000,000 DUREJI.
A12270 Others 25,000,000 25,000,000 20,000,000
Z2014.0687
PB14000687 ELECTRIFICATION OF 07 VILLAGES OF CHINJIN 10,000,000 10,410,000 LORALAI
A12270 Others 10,000,000 10,410,000
468
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2014.0709
PB14000709 ELECTRIFICATION OF VILLAGES IN SANJAVI AND 25,000,000 13,500,000 ZIARAT.
A12270 Others 25,000,000 13,500,000
Z2014.0714
PB14000714 ELECTRIFICATION OF VILLAGES & PROVISION OF 22,075,000 22,075,000 TRANSFORMERS IN SHERANI
A12270 Others 22,075,000 22,075,000
Z2014.0721
PB14000721 PROVISION OF POLES WITH WIRE AND TRANSFORMER 23,300,000 23,120,000 FOR PB-35 TEHSIL ZEEDI KHUZDAR
A12270 Others 23,300,000 23,120,000
Z2014.0723
PB14000723 PROVISION OF TRANFORMER/H.T POLES & SOLAR 17,000,000 17,000,000 HOME FOR SIBI TOWN.
A12270 Others 17,000,000 17,000,000
Z2014.0733
PB14000733 PROVISION OF ELECTRICITY/TRANSFORMERS 26,300,000 26,300,000 DISTRICT PISHIN.
A12270 Others 26,300,000 26,300,000
Z2014.0738
PB14000738 PROVISION OF 50 KV TRANSFORMERS TEHSIL 5,000,000 4,989,000 PUNJPAI
A12270 Others 5,000,000 4,989,000
Z2014.0754
PB14000754 VILLAGEE ECTRIFICATION AND PROVISION OF 5,705,000 5,690,000 TRANSFORMERS IN KOHLU
469
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power A12270 Others 5,705,000 5,690,000
Z2014.0756
PB14000756 PROVISION OF TRANSFORMERS LT HT & POLES IN 15,000,000 15,000,000 K.SAIFULLAH ZIARAT ZHOB KAREZAT DUKI SHERANI
SIBI M.KHAIL & BARKHAN
A12270 Others 15,000,000 15,000,000
Z2014.0761
PB14000761 PROVISION OF SOLAR SYSTEM KILLI ZOR LOGHI 1,100,000 983,000 PONGA MUSAKHAIL
A12270 Others 1,100,000 983,000
Z2014.0767
PB14000767 PROVISION OF TRANSFORMERS L.T & H.T POLES IN 24,750,000 24,750,000 U/C MALAZAI GHARSHINAN MURGHA ZAKARIYA
DILSORA KHANOZAI ETC
A12270 Others 24,750,000 24,750,000
Z2014.0780
PB14000780 PROVISION OF TRANSFORMERS & SOLAR HOME SYSTEM 36,300,000 36,223,000 IN U/C OF TEHSIL KILLA ABDULLAH
A12270 Others 36,300,000 36,223,000
Z2014.0789
PB14000789 VILLAGE ELECTRIFICATION OF DISTRICT MUSAKHAIL 16,500,000 16,500,000 A12270 Others 16,500,000 16,500,000
Z2014.0820
PB14000820 PROVISION OF TRANSFORMER ALONGWITH HT LT 15,000,000 15,000,000 POLES AT TEHSIL HURAMZAI & PISHIN
A12270 Others 15,000,000 15,000,000
470
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2014.0821
PB14000821 INSTALLATION OF SOLAR SYSTEM AT HURAMZAI & 20,000,000 19,974,000 PISHIN
A12270 Others 20,000,000 19,974,000
Z2014.0831
PB14000831 PROVISION OF ELECTRICITY POLES TRANSFORMERS 8,000,000 8,000,000 FOR VILLAGE JAMAK & ADJOINING VILLAGES KHARAN
A12270 Others 8,000,000 8,000,000
Z2014.0844
PB14000844 PROVISION OF 05 SOLAR PANNELS ERI KALAG & 5,200,000 5,006,000 KHARAN CITY
A12270 Others 5,200,000 5,006,000
Z2014.0846
PB14000846 PROVISION OF SOLAR TUBWELL AT TEHSIL LYARI 2,940,000 2,880,000 LASBELA.
A12270 Others 2,940,000 2,880,000
Z2014.0873
PB14000873 PROVISION OF SOLAR HOME SYSTEMS IN PISHIN. 3,000,000 3,000,000 A12270 Others 3,000,000 3,000,000
Z2014.0877
PB14000877 PROVISION OF SOLAR HOME SYSTEM IN WAH HASSAN 30,000,000 29,290,000 KHAIL ZAM SILI HAMZAZAI ZIMRI KEVAN ESSOT &
KARKANA.
A12270 Others 30,000,000 29,290,000
471
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2014.0977
PB14000977 PROV: OF TRANSFORMERS & POLES AT 13,000,000 13,000,000 KAREZATZIARAT MUSAKHAIL KOHLU DUKI
Q.SAIFULLAH SHERANI.
A12270 Others 13,000,000 13,000,000
Z2014.1004
PB14001004 PROVISION OF POLES WIRE & TRANSFORMER FOR 20,000,000 19,945,000 KHUZDAR CITY
A12270 Others 20,000,000 19,945,000
Z2014.1006
PB14001006 VILLAGE ELECTRIFCATION IN GAWADAR. 40,000,000 40,000,000 A12270 Others 40,000,000 40,000,000
Z2014.1022
PB14001022 PROVISION OF NEW TROLY & POLES FOR U/C ISHAN 11,050,000 15,220,000 BARKHAN.
A12270 Others 11,050,000 15,220,000
Z2014.1023
PB14001023 PROVISION OF SOLAR HOME IN VILLAGES OF 22,600,000 7,587,000 BARKHAN.
A12270 Others 22,600,000 7,587,000
Z2014.1024
PB14001024 PROVISION OF MISSING INFRASTRUCTURE (WIRES 850,000 850,000 POLES TRANSFORMERS ETC) IN DIST: BARKHAN.
A12270 Others 850,000 850,000
Z2014.1085
PB14001085 VILLAGE ELECTRIFICATION IN KALAT & MASTUNG. 30,000,000 29,810,000 A12270 Others 30,000,000 29,810,000
472
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2014.1103
PB14001103 PROVISION OF ELECTRICITY TO VARIOUS VILLAGES 105,294,000 OF DIST: DERA BUGTI.
A12270 Others 105,294,000
Z2014.1143
PB14001143 PROVISION OF SOLAR SYSTEM FOR TUBE WELLS FOR 17,070,000 400 FT DEPTH DISTRICT PANJGUR.
A12270 Others 17,070,000
Z2014.1144
PB14001144 PROVISION OF SOLAR SYSTEM FOR TUBE WELLS FOR 2,730,000 300 FT DEPTH DISTRICT PANJGUR.
A12270 Others 2,730,000
Z2014.1161
PB14001161 PROVISION OF SOLAR HOME SYSTEMS AND SOLAR 29,699,000 STREET LIGHTS OF VARIOUS DISTRICTS IN
BALOCHISTAN.
A12270 Others 29,699,000
Z2015.0003
PB15000003 VILLAGE ELECT: & COMP: OF REMAINING WORKS OF 60,000,000 33KV TRANSMISSION LINE FOR DUREJI FROM THANA
BULA KHAN GIRD.
A12270 Others 60,000,000
Z2015.0011
PB15000011 ELECTRIFICATION IN HUB & WINDER AREAS. 15,000,000 A12270 Others 15,000,000
473
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2015.0035
PB15000035 PROVISION OF SOLAR HOME (OFFGRID) SYSTEM IN 10,000,000 TEHSIL SINJAWI & ZIARAT DIST: ZIARAT.
A12270 Others 10,000,000
Z2015.0045
PB15000045 PROVISION OF VILLAGE ELECTRIFICATION HT LT & 10,000,000 25 KV TRANSFORMER IN TEHSIL SANJAVI & ZIARAT.
A12270 Others 10,000,000
Z2015.0077
PB15000077 IMPROVEMENT OF ELECTRICITY SUPPLY SYSTEM IN 8,000,000 U/C 2335363738 ETC IN PB-3 QUETTA.
A12270 Others 8,000,000
Z2015.0082
PB15000082 ELECTRIFICATION OF VILLAGES & PROVISION OF 50,000,000 100KV50KV25KV & POOLS TRANSFORMER TEHSIL BORI
MEKHTAR & LORALAI.
A12270 Others 50,000,000
Z2015.0083
PB15000083 PROVISION OF SOLAR SYSTEM TEHSIL BORI MEKHTAR 40,000,000 AND LORALAI CITY.
A12270 Others 40,000,000
Z2015.0111
PB15000111 PROVISION OF TRANSFORMERS (25/50/100) KV 21,520,000 ALONGWITH POLES & OTHERS ACCESSORIES AT
TESHIL KHADCOOCHA ETC.
A12270 Others 21,520,000
474
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2015.0112
PB15000112 PROVISION OF GAS SUPPLY VILLAGE KILLI PER 6,305,000 WALI / JAHANGIR ABAD BILAL MEIA GUNDI DIST:
MASTUNG.
A12270 Others 6,305,000
Z2015.0117
PB15000117 SOLAR ENERGY PUMPING SYSTEM FOR TUBEWELL AT 4,000,000 CHIRISTIAN GRAVEYARD QUETTA CANTT & KILLI
CHINAR DISTRICT PISHIN.
A12270 Others 4,000,000
Z2015.0127
PB15000127 INSTALLATION OF SOLAR ENERGY TUBE WELL 40,000,000 AGRICULTURE & DRINKING & SOLAR ENERGY UNIT
FOR ELECTRIFICATION.
A12270 Others 40,000,000
Z2015.0138
PB15000138 VILLAGE ELECTRIFICATION USTA MUHAMMAD & 20,000,000 GANDAKHA.
A12270 Others 20,000,000
Z2015.0139
PB15000139 URBAN ELECTRIFICATION USTA MUHAMMAD & 7,500,000 GANDAKHA.
A12270 Others 7,500,000
Z2015.0165
PB15000165 PROVISION OF ELECTRICITY/TRANSFORMERS FOR 41,100,000 VARIOUS VILLAGES OF VARIOUS U/C'S OF DISTRICT
PISHIN PB-09.
A12270 Others 41,100,000
475
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2015.0172
PB15000172 PROVISION OF SOLAR SYSTEM FOR HOUSEHOLDS OF 20,000,000 U/C'S IN ZIABA EHSIL KAREEZAT DISTRICT PISHIN
PB-09.
A12270 Others 20,000,000
Z2015.0181
PB15000181 PROVISION OF SOLAR SYSTEM FOR PB-20 KILLA 40,000,000 SAIFULLAH
A12270 Others 40,000,000
Z2015.0185
PB15000185 PROVISION OF ELECTRICITY AT PB-20 KILLA 1,000,000 SAIFULLAH.
A12270 Others 1,000,000
Z2015.0187
PB15000187 PROVISION OF ELECTRICITY FOR HALQA PB-20 20,000,000 KILLA SAIFULLAH.
A12270 Others 20,000,000
Z2015.0191
PB15000191 ELECTRIFICATION OF VILLAGE FROM KILLI DOST TO 5,000,000 GANDEEM DUB HAJI WAZEERHAN PHELAWAGH BAIKER
DERA BUGTI.
A12270 Others 5,000,000
Z2015.0206
PB15000206 ELECTRIFICATION FROM PHELAWAGH TO DILGAWASH 20,000,000 DERA BUGTI (THR PD DB PKG)
A12270 Others 20,000,000
476
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2015.0208
PB15000208 ELECTRIFICATION OF VILLAGES KAVEELHAN ALI GUL 5,000,000 KHARCHA VIA KILLI SHER KHAN
A12270 Others 5,000,000
Z2015.0216
PB15000216 SUPPLY OF ELECTRICITY IN HASNI & GANDERI AREA 50,000,000 TEHSIL DUKI
A12270 Others 50,000,000
Z2015.0220
PB15000220 PROVISION OF TRANSFORMER/POLES FOR (PB-34 25,000,000 KHUZDAR-II)
A12270 Others 25,000,000
Z2015.0221
PB15000221 PROVISION OF SOALR HOME FOR (PB-34 20,000,000 KHUZDAR-II)
A12270 Others 20,000,000
Z2015.0225
PB15000225 PROVISION OF GENERATORS 25 HP FOR (PB-34 5,000,000 KHUZDAR-II)
A12270 Others 5,000,000
Z2015.0241
PB15000241 VILLAGE ELECTRIFICATION OF VILLAGES OF TEHSIL 20,000,000 JHAT PAT JAFFARABAD
A12270 Others 20,000,000
Z2015.0254
PB15000254 PROVISION OF SOLAR HOME SYSTEM & ELECTRICITY 35,000,000 FOR MUSAKHAIL.
477
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power A12270 Others 35,000,000
Z2015.0256
PB15000256 ELECTRIFICATION OF VILLAGES IN MUSLIM BAGH 10,000,000 DISTRICT KILLA SAIFULLAH
A12270 Others 10,000,000
Z2015.0263
PB15000263 PROVISION OF SOLAR TUBEWELL FOR U/CS GHALJAI 10,000,000 KUTT ETC TEHSIL BARSHORE & KAREZAT PB-09.
A12270 Others 10,000,000
Z2015.0284
PB15000284 PROVISION & INSTALLATION OF SOLAR SYSTEM FOR 8,400,000 GOVT. BUILDING OFFICES MOSQUE & HOMES.
A12270 Others 8,400,000
Z2015.0293
PB15000293 PROVISION OF NEW TROLY POLE ETC FOR RAKHNI 18,000,000 GRID STATION HASNI RARKAN BARKHAN.
A12270 Others 18,000,000
Z2015.0303
PB15000303 PROVISION/REPLACEMENT OF TRASFORMERS POLES 80,000,000 ETC IN U/C BOSTAN MUGHTIAN BHUTAI NASARAN
MALAZAI ETC
A12270 Others 80,000,000
Z2015.0320
PB15000320 INSTALLATION OF SOLAR HOME SYSTEM IN VILLAGES 52,250,000 OF PB-12.
A12270 Others 52,250,000
478
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2015.0321
PB15000321 TRANSFORMERS / POLES (100 KV) IN PB-01 QUETTA 2,000,000 A12270 Others 2,000,000
Z2015.0327
PB15000327 PROVISION OF SOLAR HOME SYSTEM (OFF GRID) 10,000,000 TEHSIL ZEHRI.
A12270 Others 10,000,000
Z2015.0337
PB15000337 VILLAGE ELECTRIFICATION/PROVISION OF 23,701,000 TRANSFORMERS AT K.ABDULLAH PB-12.
A12270 Others 23,701,000
Z2015.0356
PB15000356 PROVISION OF VILLAGE 20,000,000 ELECTRIFICATION/TRANSFORMERS FOR THESIL
MACHBALANARI DHADAR DIST: KACHHI.
A12270 Others 20,000,000
Z2015.0357
PB15000357 PROVISION OF SOLAR HOME SYSTEM FOR 20,000,000 KACHHI.(UP&D).
A12270 Others 20,000,000
Z2015.0387
PB15000387 INSTALLATION OF 4 NOS SOLAR PANEL (OFF GRID) 5,800,000 AT SHORAN TEHSIL SANNI.
A12270 Others 5,800,000
479
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2015.0390
PB15000390 INST: OF ELEC: POLE AT GHADI AURAG SHAH U/C 1,800,000 MASOO SUB TEHSIL BALA NARI INST: OF 2
TRANSFOMER 100 KV HIDU BHAG.
A12270 Others 1,800,000
Z2015.0404
PB15000404 INSTALLATION OF SOLAR PANEL ON LAND GOTH 2,000,000 ASLAM DISTRICT LASBELA.
A12270 Others 2,000,000
Z2015.0420
PB15000420 SUPPLY/INSTALLATION OF POLES & TRASFORMERS IN 29,500,000 U/C 50 52 53 (PB-06).
A12270 Others 29,500,000
Z2015.0428
PB15000428 CONST: OF SOLAR HOME SYSTEM (OFF GRID) IN 10,000,000 KUCHLAK U/C HANNA SARA GHURGAI CHASHMA &
AGHBARG (PB-06).
A12270 Others 10,000,000
Z2015.0445
PB15000445 VILLAGE ELECTRIFICATION AT LANGOV ABAD KOOHAK 4,000,000 KHALIQABAD.
A12270 Others 4,000,000
Z2015.0446
PB15000446 VILLAGE ELECTRIFICATION AT KILLI ALI NAWAZ 600,000 LANGOV MOHABAT SHAKH JAFFARABAD.
A12270 Others 600,000
480
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2015.0447
PB15000447 PROVISION OF SOLAR HOME SYSTEM (OFF GRID) FOR 10,000,000 TEHSIL KHALIQABAD.
A12270 Others 10,000,000
Z2015.0469
PB15000469 ELECTRIFICATION FOR ZARDBAJJ ZIDI KHUZDAR. 5,000,000 A12270 Others 5,000,000
Z2015.0478
PB15000478 PROVISION OF TRANSFORMERS 50 KVA POLES AND 20,000,000 WIRES FOR KHUZDAR CITY.
A12270 Others 20,000,000
Z2015.0481
PB15000481 PROV: & FIX: OF 13 NOS TRANSFORMERS / 47 NOS 7,800,000 HT 18 NOS LOW TRANSMISSION IN PPC IN
VILLAGES.
A12270 Others 7,800,000
Z2015.0482
PB15000482 PRO: & FIX: OF 8 NOS TRANSFORMERS 88 NOS HT & 11,400,000 23 NOS LT IN VILLAGES.
A12270 Others 11,400,000
Z2015.0484
PB15000484 ELECTRIFICATION OF VILLAGES & PROVISION OF 17,000,000 TRANSFORMERS IN MUSLIM BAGH.
A12270 Others 17,000,000
Z2015.0509
PB15000509 INSTALLATION OF TRANSFORMERS. 3,200,000 A12270 Others 3,200,000
481
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2015.0510
PB15000510 INSTALLATION / REPLACEMENT OF TRANSFORMER FOR 4,000,000 PB-II.
A12270 Others 4,000,000
Z2015.0529
PB15000529 INSTALLATION/REPLACEMENT OF TRANSFORMER FOR 2,000,000 QUETTA CITY-I.
A12270 Others 2,000,000
Z2015.0541
PB15000541 ELECTRIFICATION OF VILLAGES IN 40,000,000 SIBIZIARATKOHLUBARKHAN KAREZAT AND QUETTA.
A12270 Others 40,000,000
Z2015.0542
PB15000542 SUPPLY & FIXING OF SOLAR FOR WSS MEER HALE & 3,000,000 NASEERABAD.
A12270 Others 3,000,000
Z2015.0544
PB15000544 TRIPOD WSS NIAM DURGI KOUCHKI CHAH MIR ABDUL 6,600,000 BAQI SARMAL MOMINABAD BALEEL KHAN & GUL JAN
AHMED WALL.
A12270 Others 6,600,000
Z2015.0545
PB15000545 SUPPLY OF GENERATOR SET 40 KVA SOUND PROVE 2,800,000 FOR NUSJKI TOWN
A12270 Others 2,800,000
482
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2015.0549
PB15000549 SOLAR FOR VILLAGE GOTH G.MOHD SARPARA AND 9,000,000 DMJGOT TAJ MOHD & ABDUL MASTUNG.
A12270 Others 9,000,000
Z2015.0550
PB15000550 SOLAR IN VILLAGE OF KACHHI AND MASTUNG. 1,000,000 A12270 Others 1,000,000
Z2015.0551
PB15000551 SOLAR FOR AGRICULTURE IN TEHSL DASHT. 17,000,000 A12270 Others 17,000,000
Z2015.0552
PB15000552 SOALAR IN VILLAGE MIR ALAM GADYANI BAGAO 1,600,000 BARKHAN.
A12270 Others 1,600,000
Z2015.0553
PB15000553 TRANSFOREMER 50KWELECTRIFICAITON IN VILAGES 15,500,000 OF BABA KOT/TAMBUMANJUSHORISHAHDADAZAF
AHMEDSIKANDERSHAIRZAMAN ETC.
A12270 Others 15,500,000
Z2015.0567
PB15000567 PROV: OF TRANSFORMERSPOLESWIRES ETC FOR THE 20,000,000 AREA UTHALBELALARHRAETC.
A12270 Others 20,000,000
Z2015.0574
PB15000574 SOLAR HOME SYSTEM FOR UTHALBELALARHRAKANRAJ . 20,000,000 A12270 Others 20,000,000
483
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2015.0591
PB15000591 PROV: OF TRANSFORMERS & ELECTRICITY IN PB-28 20,000,000 NASIRABAD.
A12270 Others 20,000,000
Z2015.0595
PB15000595 ELECTRIFICATION OF 10 VILLAGES HAJI ALI 8,000,000 AHMEDRIND KHADIM HMOHD ASLAMMOHD SALEEM
KHOSASOHBAT PUR ETC JAFFARABAD.
A12270 Others 8,000,000
Z2015.0597
PB15000597 ELECTRIFICATION IN VILLAGES OF MASTUNG. 500,000 A12270 Others 500,000
Z2015.0598
PB15000598 ELECTRIFICATION IN VILLAGES OF KACHHI. 500,000 A12270 Others 500,000
Z2015.0601
PB15000601 ELECTRIFICAITON IN VILLAGES OF DORAN K SOHBAR 16,400,000 PUR AND VILLAGES OF BULEDIES.
A12270 Others 16,400,000
Z2015.0613
PB15000613 ELECTRIFICATION IN VILLAGES OF TUMP AND MAND. 25,000,000 A12270 Others 25,000,000
Z2015.0615
PB15000615 ELECTRIFICATION OF(20) VILLAGES OF KOHLU. 25,000,000 A12270 Others 25,000,000
484
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2015.0617
PB15000617 PROVISION/INSTALLATION OF TRANSFORMERS & 15,000,000 POLES IN (20) VILLAGES OF KOHLU.
A12270 Others 15,000,000
Z2015.0618
PB15000618 PROVISION OF SOLAR HOME SYSTEM IN 20,000,000 VILLAGES/HOMES KOHLU.
A12270 Others 20,000,000
Z2015.0634
PB15000634 ELECTRIFICATION OF VILLAGES N DIST: KILLA 20,000,000 SAIFULLAH ZHOB & KAREZAT.
A12270 Others 20,000,000
Z2015.0651
PB15000651 PROVISION OF SOLAR HOME SYSTEM (OFF GRID) AT 4,000,000 HUB CHOKI BELA.
A12270 Others 4,000,000
Z2015.0652
PB15000652 ELECTRIFICATION/PROVISION OF TRANSFORMER OF 17,500,000 VILLAGES MIR MOLA BAKSH BIZINJO & MOCHI
MUHALLAH UTHAL BELA.
A12270 Others 17,500,000
Z2015.0662
PB15000662 ELECTRIFICATION OF 05 VILLAGES OF HAJI CHATA 8,000,000 GOTH HUB BELA.
A12270 Others 8,000,000
485
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2015.0665
PB15000665 ELECTRIFICATION & PROVISION OF TRANSFORMERS 15,500,000 IN AREAS OF HUB CHOWKI BELA.
A12270 Others 15,500,000
Z2015.0674
PB15000674 ELECTRIFICATION/PROVISION OF TRANSFORMERS & 6,000,000 POLES MACH BHAG & BHALA NARI KACHHI.
A12270 Others 6,000,000
Z2015.0691
PB15000691 IMPROVEMENT & EXTENSION OF ELECTRICITY SUPPLY 25,000,000 SCHEMES IN WARD NO.5458 & UNION COUNCIL
KAICHIBAIG.
A12270 Others 25,000,000
Z2015.0694
PB15000694 ELECTRIFICATION OF PB-42 PANJGOOR-I 35,000,000 A12270 Others 35,000,000
Z2015.0695
PB15000695 HOME SOLAR PANEL FOR DIST: PANJGUR & SOLAR 25,000,000 SYSTEM FOR WSS FOR PB-42 PANJGUR-I.
A12270 Others 25,000,000
Z2015.0799
PB15000799 FEAS: STUDY FOR INSTALLATION OF 50 MW WIND 30,000,000 ENERGY BY INSTALLATION OF WIND MASTS TO
COLLECT WIND DATA.
A12270 Others 30,000,000
Z2015.0801
PB15000801 INSTALLATION OF 100 MW SOLAR PARK (IPP MODE). 100,000,000
486
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power A12270 Others 100,000,000
Z2015.0802
PB15000802 SOLARIZATION OF HOSPITAL COLD STORE ROOMS & 50,000,000 MORTUARIES IN ALL DHQS OF BALOCHISTAN.
A12270 Others 50,000,000
Z2015.0879
PB15000879 TRANSFORMERS/POLS FOR KILLI 3,000,000 NASIBULLAHJAHAMGIR SHAHPERVAIZ KHANKILLI
BAZAR TALAB.
A12270 Others 3,000,000
Z2015.0911
PB15000911 PROVIDING ELECTRICITY & TRANSFORMER U/C 1,500,000 SADDAR SHURAY.
A12270 Others 1,500,000
Z2015.0916
PB15000916 INSTALLATION OF SOLAR SYSTEM AT RHC 1,500,000 INAYATULLAH KAREZ TEHSIL GULISTAN DISTRICT
KILLI ABDULLAH (TH:COMMISSIONER QTA).
A12270 Others 1,500,000
Z2015.0926
PB15000926 PROVIDING SOLAR HOME SYSTEM (OFF GRID) U/C 3,000,000 TOISAR SOHAIL.
A12270 Others 3,000,000
Z2015.0940
PB15000940 PROVIDING ELECTRICIY TO U/C KINGRI. 1,000,000 A12270 Others 1,000,000
487
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2015.0952
PB15000952 VILLAGE ELECTRIFICATION AT BASHOOLY MAGSAR 20,000,000 BANDOI KLERO DAMB & HECK-NUSK KECH.
A12270 Others 20,000,000
Z2015.0955
PB15000955 PROVIDING ELECTRICITY TO U/C RARASHAM. 1,500,000 A12270 Others 1,500,000
Z2015.0956
PB15000956 PROVIDING SOLAR HOME SYSTEM (OFF GRID) U/C 1,000,000 RARASHAM.
A12270 Others 1,000,000
Z2015.0957
PB15000957 PROVISION OF STREET LIGHTS IN UNION COUNCIL 10,000,000 NO.5254555657 & 59 DISTRICT QUETTA.
A12270 Others 10,000,000
Z2015.0962
PB15000962 PROVIDING SOLAR HOME SYSTEM (OFF GRID) U/C 3,000,000 ZIMRI PLAEEN.
A12270 Others 3,000,000
Z2015.0970
PB15000970 PROVIDING ELECTRICITY IN U/C DRUG. 1,000,000 A12270 Others 1,000,000
Z2015.0972
PB15000972 PROVIDING SOLAR HOME SYSTEM (OFF GRID) FOR 1,000,000 U/C DRUG.
A12270 Others 1,000,000
488
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2015.0980
PB15000980 PROVIDING SOLAR HOME SYSTEM (OFF GRID) U/C 2,000,000 KOT KHAN MUHAMMAD.
A12270 Others 2,000,000
Z2015.0982
PB15000982 6 NO TRANSFORMERS/15 POLLS (100 KV) IN PB-II. 2,400,000 A12270 Others 2,400,000
Z2015.0987
PB15000987 PROVIDING SOLAR HOME SYSTEM (OFF GRID)FOR U/C 1,500,000 KEWAN ESSOT.
A12270 Others 1,500,000
Z2015.0994
PB15000994 PROVIDING SOLAR HOME SYSTEM (OFF GRID) IN U/C 3,000,000 DAKIAN.
A12270 Others 3,000,000
Z2015.1001
PB15001001 PROVISION OF TRANSFROMERS FOR MAND TUMP & 10,000,000 DASHT.
A12270 Others 10,000,000
Z2015.1004
PB15001004 SOLAR ELECTRIFICATIONS OF VARIOUS VILLAGES IN 40,000,000 ZAMURAN.
A12270 Others 40,000,000
Z2015.1005
PB15001005 ELECTRIFICATION & EXTENSIONS OF ELECTRICITY 70,000,000 (TRANSFORMERS & POLES) OF VARIOUS VILLAGES IN
PB-49 KECH II.
489
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power A12270 Others 70,000,000
Z2015.1014
PB15001014 PROVISION OF 11 KV LINE FROM TURBAT TO 40,000,000 KALATOK.
A12270 Others 40,000,000
Z2015.1015
PB15001015 PROVISION OF POLES & TRANSFORMERS PB-48. 40,000,000 A12270 Others 40,000,000
Z2015.1025
PB15001025 ELECTRIFICATION OF VILLAGES AND PROVISION OF 25,000,000 TRANSFORMERS / POLES ETC IN DISTRICT GWADAR
A12270 Others 25,000,000
Z2015.1040
PB15001040 VILLAGE ELECTRIFICATION OF DIST: HARNAI. 30,000,000 A12270 Others 30,000,000
Z2015.1067
PB15001067 PROVISION OF STREET LIGHTS FOR TEHSIL SURAB. 3,240,000 A12270 Others 3,240,000
Z2015.1069
PB15001069 PROVISION OF TRANSFORMERS FOR KILLIS OF 2,740,000 TEHSIL SURAB.
A12270 Others 2,740,000
Z2015.1081
PB15001081 SOLAR SYSTEM FOR WS & DOMESTIC PURPOSE 22 U/C 53,800,000 INCLUDING M/C HURAMZAI & M/C ETC PISHIN
PB-10.
A12270 Others 53,800,000
490
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2015.1086
PB15001086 ELECTRIFICATION OF VILLAGES OF TEHSIL TAMBOO 60,000,000 BABA KOT & D.M.JAMALI PB-29.
A12270 Others 60,000,000
Z2015.1094
PB15001094 ELECTRIFICATION OF VILLAGE ERI KALAG & 10,000,000 ADJOINING VILLAGES.
A12270 Others 10,000,000
Z2015.1106
PB15001106 PROVISION OF SOLAR PANEL WITH SYSTEM FOR 18,900,000 AGRICULTURE TUBEWELL VILLAGE OF SIBI.
A12270 Others 18,900,000
Z2015.1112
PB15001112 SUPPLY OF ELECTRICITY POLES TRANSFORMER FOR 5,000,000 CITY KHARAN & U/C'S OF KHARAN.
A12270 Others 5,000,000
Z2015.1113
PB15001113 SOLARIZATION OF WSS OF KHARAN. 15,000,000 A12270 Others 15,000,000
Z2015.1114
PB15001114 ESTABLISHMENT OF WIRELESS LOOP SYSTEM WITH 5,700,000 SOLAR POWER BACK AT PATKIAN & OTHER AREAS OF
KHARAN.
A12270 Others 5,700,000
Z2015.1119
PB15001119 VILLAGE ELECTRIFICATION OF TEHSIL CHAMAN 80,000,000 DISTRICT KILLA ABDULLAH.
491
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power A12270 Others 80,000,000
Z2015.1120
PB15001120 CONST:/RE-CARPETING TOOR PULL TO KILLI 5,228,000 GHAFOOR BACHA TEHSIL CHAMAN DISTRICT KILLA
ABDULLAH (BDA).
A12270 Others 5,228,000
Z2015.1133
PB15001133 PROVISION OF TRANSFORMER FOR U/C'S OF NUSHKI. 7,000,000 A12270 Others 7,000,000
Z2015.1144
PB15001144 INSTALLATION OF SOLAR ENERGY (OFF GRID) FOR 4,000,000 HOSHAP KECH.
A12270 Others 4,000,000
Z2015.1158
PB15001158 SOLAR SYSTEM FOR 50 BEDED HOSPITAL DHQ 10,000,000 AWARAN.
A12270 Others 10,000,000
Z2015.1169
PB15001169 PROVISION OF TRANSFORMER 50 KVA HT POLES LT 15,000,000 POLES CONDUCTOR & ACCESSORIES FOR TEHSIL
MANJHIPUR HAIRDIN ETC.
A12270 Others 15,000,000
Z2015.1179
PB15001179 TRANSFOMERSELECTRIFICATION POLESNEW LINE 90,000,000 CHAKOL MOHALLAH NEW LINE SORAP ETC
DIST:PANJGUR.
A12270 Others 90,000,000
492
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2015.1180
PB15001180 VILL: ELEC: HT POLES LT POLES TRANS: 28,000,000 CONDUCTORS IN TEHSIL SOHBATPUR MANJHIPUR HAIR
DIN PANHWAR & FARIDABAD.
A12270 Others 28,000,000
Z2015.1185
PB15001185 PROVISION OF TRANSFORMERS WITH HT LT POLES IN 10,000,000 M/C KHANOZAI U/C MURGHA TOBA KAKARI &
BARSHORE.
A12270 Others 10,000,000
Z2015.1195
PB15001195 PROVISION OF TRANSFORMERS HT LT POLES FOR 18,000,000 MUSAKHAIL & SHERANI.
A12270 Others 18,000,000
Z2015.1200
PB15001200 CONT: OF WSS KULAK LAMARAN KILLA ABDULLAH 20,000,000 (PB-12).
A12270 Others 20,000,000
Z2015.1244
PB15001244 PROV: OF TRANSFORMERS/POLES HTLT TEHSIL 40,000,000 CHAMAN DIST: QILLA ABDULLAH.
A12270 Others 40,000,000
Z2015.1247
PB15001247 PROV: OF TRANSFORMER/POLES LTHT PISHINDUKI 20,000,000 KAREZAT.
A12270 Others 20,000,000
493
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2015.1266
PB15001266 PROV: OF TRANSFORMER/POLES HTLT AT LOARAL. 3,000,000 A12270 Others 3,000,000
Z2015.1282
PB15001282 LAYING OF 11KV LINE FOR JIWANI. 120,000,000 A12270 Others 120,000,000
Z2015.1295
PB15001295 SOLAR HOME SYSTEM AT ABDULLAHZAI & KIBZAI 10,000,000 AREA PB-18 DISTRICT ZHOB.
A12270 Others 10,000,000
Z2015.1304
PB15001304 PROVISION OF SOLAR HOME SYSTEM (OFF GRID) AT 50,000,000 KILLA ABDULLAH (PB-13).
A12270 Others 50,000,000
Z2015.1306
PB15001306 PROVISION OF TRANSFORMERS AT KILLA ABDULLHA 10,000,000 PB-13.
A12270 Others 10,000,000
Z2015.1310
PB15001310 IMPROVEMENT OF ELECTRICITY SUPPLY SYSTEM IN 3,000,000 U/C 27 28 29 30 31 32 33 34 42 43 44 45 &
CANT: WARD 1 & 2.
A12270 Others 3,000,000
Z2015.1317
PB15001317 PROVISION OF SOALR SYSTEM FOR HOMES (OF GRID) 20,000,000 FOR GONIKO MOLA & ZEHRI.
A12270 Others 20,000,000
494
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
POWER SECTOR _______________________________________________________________________________
Power _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4120 Power
Z2015.1324
PB15001324 PROVISION OF ELECTRICITY TO KILLIES OF TEHSIL 5,400,000 SURAB
A12270 Others 5,400,000
Z2015.1335
PB15001335 PROVISION OF TRANSFORMER AT TEHSIL SURAB 13,000,000 A12270 Others 13,000,000
_______________________________________________________________________________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)
RsCharged: ______________Voted: 839,670,000 ______________Total: 839,670,000 ______________
_______________________________________________________________________________POWER SECTOR
_______________________________________________________________________________Power
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0436 ELECTRICITY-THERMAL043602 ELECTRICITY-THERMAL
PB4136 Power (FPA)
FPA09.0321
PB10FP0321 33 KV LINES FROM GWADAR-PISHUKAN AND 100,000,000 100,000,000 100,000,000 GWADAR-KUPPER (OMANI GRANT)
A12270 Others 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
RsCharged: ______________Voted: 245,009,000 ______________Total: 245,009,000 ______________
_______________________________________________________________________________OTHER SCHEMES SECTOR
_______________________________________________________________________________Others
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
01 GENERAL PUBLIC SERVICE015 GENERAL SERVICES0152 PLANNING SERVICES015202 POPULATION PLANNING ADMINISTRATION
PB4121 Others
Z2012.0758
PB12000758 CONST: OF MULTI PURPOSE SPORTS HALL AT 10,809,000 5,000,000 9,000,000 MASTUNG
A05270 To Others 10,809,000 5,000,000 9,000,000
Z2012.0831
PB12000831 ESTABLISHMENT OF BALOCHISTAN RESCUE SERVICE 10,000,000 10,000,000 45,000,000 1122
A05270 To Others 10,000,000 10,000,000 45,000,000
Z2012.0853
PB12000853 GOVERNANCE SUPPORT PROJECT 100,000 A05270 To Others 100,000
Z2012.0854
PB12000854 PROMOTING GIRLS EDUCATION IN BALOCHISTAN 2,000,000 2,000,000 A05270 To Others 2,000,000 2,000,000
Z2012.0855
PB12000855 STRENGTHENING OF PDMA BALOCHISTAN 1,000,000 1,000,000 A05270 To Others 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 Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
01 GENERAL PUBLIC SERVICE015 GENERAL SERVICES0152 PLANNING SERVICES015202 POPULATION PLANNING ADMINISTRATION
PB4125 Others
Z2009.0003
PB09000003 *REFUGEES AFFECTED / HOSTING AREAS PROJECT 5,000,000 1,000,000 (RAHA)-UNDP (FPA RS 11200/-)
A05270 To Others 5,000,000 1,000,000
Z2011.0141
PB11000141 GEO-MAPPING OF DEVELOPMENT SCHEMES IN 8,330,000 8,330,000 BALOCHISTAN.
A05270 To Others 8,330,000 8,330,000
Z2014.0012
PB14000012 INSTALLATION OF CHAIR LIFT AT ZIARAT. 10,000,000 9,000,000 A05270 To Others 10,000,000 9,000,000
Z2014.0013
PB14000013 TOMATO PASTE PLANT IN BALOCHISTAN. 10,000,000 900,000 A05270 To Others 10,000,000 900,000
Z2014.0014
PB14000014 DATE PROCESSING & PACKAGING. 10,000,000 900,000 A05270 To Others 10,000,000 900,000
Z2014.0015
PB14000015 APPLE GRADING/PACKAGING (KALAT & ZIARAT). 10,000,000 900,000 A05270 To Others 10,000,000 900,000
Z2014.0019
PB14000019 OLIVE PRODUCTION. 10,000,000 900,000 A05270 To Others 10,000,000 900,000
Z2014.0021
PB14000021 MEAT PROCESSING & PACKAGING. 10,000,000 900,000 A05270 To Others 10,000,000 900,000
498
BC12101(01)GENERAL PUBLIC SERVICE
(Capital)_______________________________________________________________________________
OTHERS SCHEMES _______________________________________________________________________________
Others _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
01 GENERAL PUBLIC SERVICE015 GENERAL SERVICES0152 PLANNING SERVICES015202 POPULATION PLANNING ADMINISTRATION
PB4125 Others
Z2014.0040
PB14000040 HIDE & SKIN MARKET & IMPROVEMENT OF SLAUGHTER 10,000,000 900,000 HOUSE AT EASTERN BYPASS QTA(JV BETWEEN LG &
L/S).
A05270 To Others 10,000,000 900,000
Z2014.0452
PB14000452 SPECIAL DEVELOPMENT INITIATIVES FOR UNDER 1,000,000,000 2,014,768,000 157,709,000 DEVELOPED AREAS OF BALOCHISTAN.
A05270 To Others 1,000,000,000 2,014,768,000 157,709,000
Z2014.0827
PB14000827 BALOCHISTAN COMMUNITY DEVELOPMENT PROJECT 5,000,000 900,000 (FOREIGN FUNDED). GOB & FPA SHARES (50M :
800M).
A05270 To Others 5,000,000 900,000
Z2015.0889
PB15000889 FEASIBILITY STUDY OF EXPLORING AVENUES FOR 10,000,000 TAX COLLECTION OF LOCAL BODIES.
A05270 To Others 10,000,000
Z2015.1250
PB15001250 STRENGTHENING & PROVISION OF EQUIPMENT FOR 1,000,000 COMPUTER SECTION P&DD.
A05270 To Others 1,000,000
Z2015.1349
PB15001349 MULTIPLE INDICATOR CLUSTER SURVEY. 5,000,000 A05270 To Others 5,000,000
499
BC12101(01)GENERAL PUBLIC SERVICE
(Capital)_______________________________________________________________________________
OTHERS SCHEMES _______________________________________________________________________________
Others _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
01 GENERAL PUBLIC SERVICE015 GENERAL SERVICES0152 PLANNING SERVICES015202 POPULATION PLANNING ADMINISTRATION
PB4125 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)
RsCharged: ______________Voted: 1,325,250,000 ______________Total: 1,325,250,000 ______________
_______________________________________________________________________________OTHERS SCHEMES
_______________________________________________________________________________Others
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
01 GENERAL PUBLIC SERVICE015 GENERAL SERVICES0152 PLANNING SERVICES015202 POPULATION PLANNING ADMINISTRATION
PB4126 Others(FPA)
FPA09.0003
PB09FP0003 REFUGEES AFFECTED / HOSTING AREAS PROJECT 957,830,000 957,830,000 (RAHA)-UNDP (FPA RS 11200/-)
A05270 To Others 957,830,000 957,830,000
FPA15.1349
PB15FP1349 MULTIPLE INDICATOR CLUSTER SURVEY. 10,000,000 A05270 To Others 10,000,000
PB12FP0853
PB12FP0853 GOVERNANCE SUPPORT PROJECT. 17,210,000 70,800,000 A05270 To Others 17,210,000 70,800,000
PB12FP0855
PB12FP0855 STRENGTHENING OF PDMA BALOCHISTAN. 175,872,000 205,540,000 205,540,000 A05270 To Others 175,872,000 205,540,000 205,540,000
Z2009.0002
PB09FP0111 GWADAR-LASBELLA LIVELIHOOD SUPPORT PROJECT 714,000,000 151,880,000 151,880,000 (IFAD).
A05270 To Others 714,000,000 151,880,000 151,880,000 _______________________________________________________________________________
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
RsCharged: ______________Voted: 21,927,105,000 ______________Total: 21,927,105,000 ______________
_______________________________________________________________________________URBAN PLANING & DEVELOPMENT SECTOR
_______________________________________________________________________________Urban Planing & Development
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4108 Road (BDA)
Z2011.0579
PB11000579 CUTTING OF KARPASI TO AABDOIE ROAD. 5,000,000 900,000 A12102 Other highways/roads 5,000,000 900,000
Z2011.0581
PB11000581 CUTTING OF SHIREEN KUNDUGH ROAD. 5,000,000 900,000 A12102 Other highways/roads 5,000,000 900,000
Z2011.0585
PB11000585 CUTTING OF SHAP - ARCHNAN ROAD. 5,000,000 900,000 A12102 Other highways/roads 5,000,000 900,000
Z2011.0588
PB11000588 CONST: OF BLACK TOP ROAD MAIN ROAD TO 5,000,000 900,000 SANGHAEI.
A12102 Other highways/roads 5,000,000 900,000
Z2011.0772
PB11000772 WIDENING OF ROAD (3 EITHER SIDE) FROM 12 " TO 5,000,000 900,000 18"" DIST KECH ZAREEN TO DARO HILL FROM 0 TO
20 KM"
A12102 Other highways/roads 5,000,000 900,000
Z2011.0775
PB11000775 CUTTING OF ROAD FROM ASPIKAN TO TAGRANI ROAD 10,000,000 900,000 DIST KECH 28 KM
A12102 Other highways/roads 10,000,000 900,000
502
BC12104(04)ECONOMIC AFFAIRS
(Capital)_______________________________________________________________________________
URBAN PLANING & DEVELOPMENT SECTOR _______________________________________________________________________________
Urban Planing & Development _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS.ROADS AND BRIDGES
PB4108 Road (BDA)
Z2011.0848
PB11000848 CUTTING & IMPROVEMENT OF ROAD FROM CHUR TO 10,000,000 900,000 WAKAI AT DIST KECH
A12102 Other highways/roads 10,000,000 900,000 _______________________________________________________________________________
Total Sub Sector Urban Planing & 45,000,000 6,300,000 Development
_______________________________________________________________________________TOTAL SECTOR URBAN PLANING & 45,000,000 6,300,000 DEVELOPMENT SECTOR
_______________________________________________________________________________
503
BC12105(05)ENVIORNMENT PROTECTION
RsCharged: ______________Voted: 3,975,603,000 ______________Total: 3,975,603,000 ______________
_______________________________________________________________________________URBAN PLANING & DEVELOPMENT SECTOR
_______________________________________________________________________________Urban Planing & Development
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION053 POLLUTION ABATEMENT0531 POLLUTION ABATEMENT053101 ENVIRONMENT PROTECTION
PB4102 Environment
Z2009.0159
PB09000159 ESTABLISHMENT OF FIVE RECREATIONAL PARKS AT 6,880,000 5,000,000 1,692,000 QUETTA CITY
A09899 Others 6,880,000 5,000,000 1,692,000
Z2009.0160
PB09000160 MASTER PLAN OF FIVE DIVISIONAL HEADQUARTERS 8,000,000 8,000,000 4,500,000 IN BALOCHISTAN
A09899 Others 8,000,000 8,000,000 4,500,000 _______________________________________________________________________________
Total Sub Sector Urban Planing & 14,880,000 13,000,000 6,192,000 Development
_______________________________________________________________________________TOTAL SECTOR URBAN PLANING & 14,880,000 13,000,000 6,192,000 DEVELOPMENT SECTOR
_______________________________________________________________________________
504
BC12106(06)HOUSING & COMMUNITY AMENITIES
RsCharged: ______________Voted: 8,265,036,000 ______________Total: 8,265,036,000 ______________
_______________________________________________________________________________URBAN PLANING & DEVELOPMENT SECTOR
_______________________________________________________________________________Urban Planing & Development
_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES061 HOUSING DEVELOPMENT0611 HOUSING DEVELOPMENT061120 OTHERS
PB4111 Others
Z2005.0663
PB05002941 MASTER PLAN FOR DEVELOPMENT OF WATER FRONT IN 10,000,000 10,000,000 8,145,000 AND AROUND GWADAR.
A09104 Building and Structure- others 10,000,000 10,000,000 8,145,000
Z2014.0006
PB14000006 TOWN DEV: PROGRAM FOR 6 TOWNS UNDER MASTER 100,000,000 10,000,000 108,000,000 PLAN PHASE-I (KHUZDAR D.M. JAMALI CHAMAN SIBI
LORALAI & TURBAT).
A09104 Building and Structure- others 100,000,000 10,000,000 108,000,000
505
BC12106(06)HOUSING & COMMUNITY AMENITIES
(Capital)_______________________________________________________________________________
URBAN PLANING & DEVELOPMENT SECTOR _______________________________________________________________________________
Urban Planing & Development _______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised BudgetNO. NO. Particular Of Scheme Estimates Estimates Estimates
2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062220 OTHERS
PB4104 Local Govt
Z2009.0285
PB09000285 DEVLOPMENT OF MUSA KHAIL TOWN 20,000,000 9,000,000 A12502 Works-Rural 20,000,000 9,000,000
Z2009.0295
PB09000295 AREA DEVELOPMENT IN MASTUNG 10,000,000 9,000,000 A12502 Works-Rural 10,000,000 9,000,000
Z2011.0106
PB11000106 PASHTOONABAD DEVELOPMENT PAKAGE. 5,000,000 A12502 Works-Rural 5,000,000
Z2013.0205
PB13000205 TURBAT CITY DEVELOPMENT PROJECT / MASTER 100,000,000 100,000,000 180,000,000 PLAN.
A12502 Works-Rural 100,000,000 100,000,000 180,000,000
Z2015.0800
PB15000800 REVISION OF QUETTA MASTER PLAN (QDA). 10,000,000 A12502 Works-Rural 10,000,000
Z2015.0803
PB15000803 DEVELOPMENT OF PICK & DROP POINT AT 38,917,000 JABL-E-NOOR WESTERN BY-PASS QUETTA (QDA).
A12502 Works-Rural 38,917,000 _______________________________________________________________________________
Total Sub Sector Urban Planing & 245,000,000 120,000,000 363,062,000 Development
_______________________________________________________________________________TOTAL SECTOR URBAN PLANING & 245,000,000 120,000,000 363,062,000 DEVELOPMENT SECTOR
_______________________________________________________________________________