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BC12104(04) ECONOMIC AFFAIRS Rs Charged: ______Voted: ______21,927,105,000 Total: ______21,927,105,000 ______AGRICULTURE SECTOR ______Agricultural Extension ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 . 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 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 MACHI SANGAAT MACHI . 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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) . 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.. 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 . 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 . 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042402 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042402 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0425 FISHING 042501 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 - 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0425 FISHING 042501 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0425 FISHING 042501 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0425 FISHING 042501 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0425 FISHING 042501 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0441 MANUFACTURING 044101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0441 MANUFACTURING 044101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0442 MINING 044201 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0442 MINING 044201 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0442 MINING 044201 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS 0413 GENERAL LABOR AFFAIRS 041350 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS 0413 GENERAL LABOR AFFAIRS 041350 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 Rs Charged: ______Voted: ______2,341,133,000 Total: ______2,341,133,000 ______SPORTS SECTOR ______Sports ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081120 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 DISTRIT QILL ABDULLAH. 66

BC12108(08) RECREATION, CULTURE & RELIGION (Capital) ______SPORTS SECTOR ______Sports ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081120 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081120 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 & . 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 Rs Charged: ______Voted: ______932,221,000 Total: ______932,221,000 ______P.P & H SECTOR ______Physical Planning & Housing ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 031 LAW COURTS 0311 LAW COURTS 031101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 031 LAW COURTS 0311 LAW COURTS 031101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 034 PRISON ADMINISTRATION AND OPERATION 0341 PRISON ADMINISTRATION AND OPERATION 034101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS 034 PRISON ADMINISTRATION AND OPERATION 0341 PRISON ADMINISTRATION AND OPERATION 034101 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 Rs Charged: ______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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 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 . 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 OTHERS

PB4079 Physical Planning & Housing

Z2014.1002 PB14001002 CONST:/IMPROVEMENT OF GENERAL ADMINISTRATION 5,000,000 5,000,000 5,000,000 BUILDINGS (COMMISSIONER ). 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 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 & 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 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 Rs Charged: ______Voted: ______21,927,105,000 Total: ______21,927,105,000 ______COMMUNICATION SECTOR ______Roads ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 - 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 HIGHWAYS.ROADS AND BRIDGES

PB4080 Roads

Z2015.1083 PB15001083 CONST: & RECOND: OF 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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) Rs Charged: ______Voted: ______839,670,000 Total: ______839,670,000 ______COMMUNICATION SECTOR ______Roads ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Rs Charged: ______Voted: ______21,927,105,000 Total: ______21,927,105,000 ______IRRIGATION SECTOR ______Surface Irrigation ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042205 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

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P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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

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P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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

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P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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

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P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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

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P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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

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P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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

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P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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

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P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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

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P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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

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P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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

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P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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

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P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042205 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042205 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042205 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042205 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042205 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042205 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042205 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042205 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042205 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 & 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042205 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042205 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042205 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042205 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042205 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042205 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042205 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042205 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042205 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042205 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042205 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042205 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) Rs Charged: ______Voted: ______839,670,000 Total: ______839,670,000 ______IRRIGATION SECTOR ______Surface Irrigation ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042205 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 Rs Charged: ______Voted: ______21,927,105,000 Total: ______21,927,105,000 ______IRRIGATION SECTOR ______Dams ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 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 Rs Charged: ______Voted: ______2,341,133,000 Total: ______2,341,133,000 ______INFORMATION TECHNOLOGY SECTOR ______Information Technology ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 086 ADMIN.OF INFO.,RECREATION & CULTURE 0862 INFORMATION TECHNOLOGY DEVELOPMENT 086201 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 086 ADMIN.OF INFO.,RECREATION & CULTURE 0862 INFORMATION TECHNOLOGY DEVELOPMENT 086201 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION 086 ADMIN.OF INFO.,RECREATION & CULTURE 0862 INFORMATION TECHNOLOGY DEVELOPMENT 086201 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 Rs Charged: ______Voted: ______10,017,570,000 Total: ______10,017,570,000 ______EDUCATION SECTOR ______Primary Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Rs Charged: ______Voted: ______Total: ______0 ______EDUCATION SECTOR ______Secondary Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Rs Charged: ______Voted: ______10,017,570,000 Total: ______10,017,570,000 ______EDUCATION SECTOR ______College Education ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 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 Rs Charged: ______Voted: ______3,196,037,000 Total: ______3,196,037,000 ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 . 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 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) Rs Charged: ______Voted: ______643,803,000 Total: ______643,803,000 ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 Rs Charged: ______Voted: ______3,196,037,000 Total: ______3,196,037,000 ______HEALTH SECTOR ______Curative Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 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 Rs Charged: ______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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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) Rs Charged: ______Voted: ______620,000,000 Total: ______620,000,000 ______P.H.E. SECTOR ______Water Supply Schemes ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 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 Rs Charged: ______Voted: ______176,929,000 Total: ______176,929,000 ______SOCIAL WELFARE & WOMEN DEVELOPMENT SECTO ______Social Welfare ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 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. 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 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 Rs Charged: ______Voted: ______3,975,603,000 Total: ______3,975,603,000 ______ENVORONMENT SECTOR ______Environment ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 053 POLLUTION ABATEMENT 0531 POLLUTION ABATEMENT 053101 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) Rs Charged: ______Voted: ______620,000,000 Total: ______620,000,000 ______ENVORONMENT SECTOR ______Environment ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 053 POLLUTION ABATEMENT 0531 POLLUTION ABATEMENT 053101 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 Rs Charged: ______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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062220 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062220 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062220 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062220 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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. 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

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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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062220 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 Rs Charged: ______Voted: ______21,927,105,000 Total: ______21,927,105,000 ______COMMUNICATION SECTOR ______Road (BDA) ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Rs Charged: ______Voted: ______8,265,036,000 Total: ______8,265,036,000 ______COMMUNICATION SECTOR ______Urban Planning & Development ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 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 Rs Charged: ______Voted: ______21,927,105,000 Total: ______21,927,105,000 ______COMMUNICATION SECTOR ______Roads ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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) Rs Charged: ______Voted: ______839,670,000 Total: ______839,670,000 ______POWER SECTOR ______Power ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0436 ELECTRICITY-THERMAL 043602 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 Rs Charged: ______Voted: ______245,009,000 Total: ______245,009,000 ______OTHER SCHEMES SECTOR ______Others ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015202 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) Rs Charged: ______Voted: ______1,325,250,000 Total: ______1,325,250,000 ______OTHERS SCHEMES ______Others ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015202 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 Rs Charged: ______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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 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 Rs Charged: ______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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

05 ENVIRONMENT PROTECTION 053 POLLUTION ABATEMENT 0531 POLLUTION ABATEMENT 053101 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 Rs Charged: ______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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 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 Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062220 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 ______