7
BC12296(296) FEDERAL FUNDED PROJECTS Rs Charged: ______Voted: ______48,025,289,000 Total: ______48,025,289,000 ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032102 PROVINCIAL POLICE
QA7952
FPSDP. QA19005040 GWADAR SAFE CITY PROJECT PHASE-I (50:50) 50,000,000 576,136,000 A12470 Others 50,000,000 576,136,000
FPSDP.0662 QA19005039 RAISING OF BALOCHISTAN CONSTABULARY 88,053,000 BALOCHISTAN (REVISED) A12470 Others 88,053,000 8
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
QA7954
FPSDP. QA19005077 IB-0644-NATIONAL PROGRAM FOR IMPROVEMENT OF 1,000,000,000 330,000,000 800,000,000 WATER COURSES & WATER STORAGE TANKS PHASE - II (BALOCHISTAN COMPONENT) 5 YEARS A09405 Workshop Equipment 1,000,000,000 330,000,000 800,000,000
FPSDP. QA19005078 NATIONAL OIL SEED ENHANCEMENT PROGRAM 70,000,000 28,000,000 50,000,000 (FEDERAL 40% SHARE RS. 386.418 MILLION) A09405 Workshop Equipment 70,000,000 28,000,000 50,000,000
FPSDP. QA19005079 NATIONAL AGRICULTURE EMERGENCY INCREASE 50,000,000 21,000,000 40,000,000 PRODUCTIVITY AND PROFITABILITY OF RICE. (FEDERAL 40% SHARE RS.220.636 MILLION) A09405 Workshop Equipment 50,000,000 21,000,000 40,000,000
FPSDP. QA19005080 NATIONAL AGRICULTURE EMERGENCY INCREASE 3,000,000 3,000,000 PRODUCTIVITY AND PROFITABILITY OF SUGARCANE. (FEDERAL 40% SHARE RS.2.140 MILLION) A09405 Workshop Equipment 3,000,000 3,000,000 9
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
TB7954
FPSDP. TB19005076 CONSTRUCTION/ESTABLISHMENT OF COLD STORAGE 156,573,181 844,000 141,590,000 AND DATE PROCESSING UNIT DISTRICT TURBAT A09405 Workshop Equipment 156,573,181 844,000 141,590,000 10
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 ANIMAL HUSBANDRY
QA7990
FPSDP. QA19005111 PRIME MINISTER'S INITIATIVE FOR SAVE THE CALF 25,000,000 27,120,000 54,339,000 (CALF FEEDLOT FATTENING IN PAKISTAN) (C03603) A09801 Livestock 25,000,000 27,120,000 54,339,000
FPSDP. QA19005110 PRIME MINISTER'S INITIATIVE FOR BACKYARD 3,000,000 8,306,000 15,000,000 POULTARY A09801 Livestock 3,000,000 8,306,000 15,000,000 11
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
AW7953
FPSDP.2021 AW21228019 Construction of Awaran Dam (SB) 1,500,000,000 A12270 Others 1,500,000,000 12
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
CG7953
FPSDP. CG19005091 CONSTRUCTION OF GENDERI STORAGE/DELAY ACTION 39,000,000 105,000,000 25,000,000 DAM KISHINGI AREA DISTRICT NOUSHKI (NI-0200) A12270 Others 39,000,000 105,000,000 25,000,000
FPSDP. CG19005060 KOH E MAHIM DELAY ACTION DAM CHAGAI 75,000,000 60,000,000 380,000,000 A12270 Others 75,000,000 60,000,000 380,000,000
FPSDP. CG19005104 CONSTRUCTION OF JULI STORAGE/DEKAT ACTION DAM 67,400,000 53,988,000 170,734,000 DISTRICT CHAGHI (CG-0204) A12270 Others 67,400,000 53,988,000 170,734,000
FPSDP. CG19005100 CONSTRUCTION OF MASHRAQI KOH-E-SULTAN 27,500,000 23,000,000 57,000,000 STORAGE/DELAY DISTRICT CHAGHI (CG-0201) A12270 Others 27,500,000 23,000,000 57,000,000
FPSDP. CG19005101 CONSTRUCTION OF POSTI STORAGE/DELAY ACTION 50,900,000 44,752,000 DAM AT BOOLO ARBAB IN DISTRICT CHAGHI (CG-0200) A12270 Others 50,900,000 44,752,000
FPSDP. CG19005103 CONSTRUCTION OF MASHICHAH STORAGE/DELAY 41,400,000 33,120,000 104,880,000 ACTION DAM DISTRICT CHAGHI (CG-0202) A12270 Others 41,400,000 33,120,000 104,880,000
FPSDP. CG19005102 CONSTRUCTION OF KARUDI STORAGE/DELAY ACTION 33,300,000 84,360,000 84,360,000 DAM DISTRICT CHAGHI (CG-0203) 13
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
CG7953 A12270 Others 33,300,000 84,360,000 84,360,000 14
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
GR7953
FPSDP.1206 GR19005030 CONSTRUCTION OF DOSI DAM PASNI AREA DISTRICT 305,904,000 305,900,000 GWADAR (QA-9058) A12270 Others 305,904,000 305,900,000
FPSDP.1211 GR19005007 CONSTRUCTION OF BASOOL DAM TEHSIL ORMARA 1,968,480,000 2,297,693,000 1,000,000,000 DISTRICT GWADAR (QA-9O27) A12270 Others 1,968,480,000 2,297,693,000 1,000,000,000
FPSDP.1250 GR19005019 RE-CONSTRUCTION OF SHADI KAUR DAM DISTRICT 239,089,000 214,251,000 GWADAR (QA-9053) A12270 Others 239,089,000 214,251,000 15
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
HI7953
FPSDP. HI19005088 CONSTRUCTION OF SARWATI FLOOD PROTECTION & 51,754,000 DIVERSION BUND DISTRICT HARNAI (RS. 50 MILLION RELEASED AS BRIDGE FINANCE) A12270 Others 51,754,000
FPSDP.1261 HI19005024 WAM TANGI DAM DISTRICT HARNAI (QA-9060) 70,000,000 A12270 Others 70,000,000 16
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
JH7953
FPSDP. JH19005119 NAULONG STORAGE DAM PROJECT 2,450,000,000 A12270 Others 2,450,000,000 17
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
KL7953
FPSDP.1257 KL19005020 CONSRUCTION OF SMALL DAMS IN TEHSIL 5,000,000 5,000,000 KHALIQABAD KALAT (QA-9052) A12270 Others 5,000,000 5,000,000 18
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
KN7953
FPSDP. KN19005092 CONSTRUCTION OF BUGMANDWAN STORAGE/DELAY 40,000,000 140,000,000 61,000,000 ACTION DAM DISTRICT CHAGHAI (CG-0205) A12270 Others 40,000,000 140,000,000 61,000,000
FPSDP.1234 KN19005016 GARUK STORAGE DAM DISTRICT KHARAN (QA-9056) 3,075,684,000 2,275,684,000 300,000,000 A12270 Others 3,075,684,000 2,275,684,000 300,000,000 19
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
KR7953
FPSDP. KR19005109 CONSTRUCTION OF SMALL STORAGE/DELAY ACTION 300,000,000 295,050,000 354,950,000 DAMS IN DISTRICT KHUZDAR A12270 Others 300,000,000 295,050,000 354,950,000
FPSDP. KR19005106 CONSTRUCTION OF SMALL STORAGE KUNJI FEROZABAD 31,260,000 31,260,000 DISTRICT KHUZDAR (KR-0202) A12270 Others 31,260,000 31,260,000
FPSDP. KR19005063 CONSTRUCTION OF SMALL STORAGE DAM AT SARDARI 40,000,000 40,000,000 GOZ DARKHALO TEHSIL WADH KHUZDAR A12270 Others 40,000,000 40,000,000
FPSDP. KR19005062 SMALL DAMS IN DISTRICT KHUZDAR 195,000,000 A12270 Others 195,000,000
FPSDP. KR19005061 CONSTRUCTION OF PEER BARI STORAGE DAM AT KACH 48,550,000 50,000,000 59,700,000 KHUZDAR A12270 Others 48,550,000 50,000,000 59,700,000
FPSDP. KR19005105 CONSTRUCTION OF DELAY ACTION DAM IN SIARO 112,385,000 108,669,000 3,716,000 HAZAR GANJI NAL AREA DISTRICT KHUZDAR (KR-0204) A12270 Others 112,385,000 108,669,000 3,716,000
FPSDP. KR19005093 CONSTRUCTION OF SARI KALAG DELAY ACTION DAMS 147,000,000 29,400,000 460,600,000 IN U/C RASKOH DISTRICT KHARAN (KN-0200) 20
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
KR7953 A12270 Others 147,000,000 29,400,000 460,600,000
FPSDP. KR19005094 CONSTRUCTION OF JATTI SMALL STORAGE DAM LAP 15,000,000 50,000,000 AREA WADH DISTRICT KHUZDAR (KR-0203) A12270 Others 15,000,000 50,000,000
FPSDP. KR19005095 CONSTRUCTION OF 10 NOS SMALL STORAGE/CHECK 100,000,000 200,000,000 194,400,000 DAMS ARANJI AREA DISTRICT KHUZDAR (KR-0205) A12270 Others 100,000,000 200,000,000 194,400,000
FPSDP. KR19005096 CONSTRUCTION OF SMALL STORAGE DAMS SHANK 40,000,000 40,000,000 TEHSIL WADH DISTRICT KHUZDAR (KR-0201) A12270 Others 40,000,000 40,000,000
FPSDP.1212 KR19005008 CONSTRUCTION ON BUNDHARO STORAGE DAM ANJIRA 230,000,000 230,000,000 ZEHRI AREA DISTRICT KHUZDAR (QA-9033) A12270 Others 230,000,000 230,000,000
FPSDP.1213 KR19005009 CONSTRUCTION OF BOHIR MASS STORAGE DAM TEHSIL 10,456,000 WADH DISTRICT KHUZDAR (QA.9034) A12270 Others 10,456,000
FPSDP.1226 KR19005014 CONSTRUCTION OF TUK STORAGE DAM TEHSIL WADH 44,526,000 38,727,000 5,799,000 DISTRICT KHUZDAR(QA-9046). A12270 Others 44,526,000 38,727,000 5,799,000 21
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
KR7953
FPSDP.1245 KR19005018 PISSI JAL DAM AND COMMAND AREA DEVELOPMENT 18,000,000 KHUZDAR (QA-9061) A12270 Others 18,000,000
FPSDP.2021 KR21228018 Construction of small storage/delay action 300,000,000 dams, Khuzdar A12270 Others 300,000,000
FPSDP.2021 KR21228038 Construction of Tuk Storage Dam Tehsil Wadh 15,000,000 (Feasibility Study) A02101 Feasibility studies 15,000,000 22
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
LI7953
FPSDP. LI19005071 CONSTRUCTION OF MARA TANGI DAM DISTRICT 187,500,000 50,000,000 50,000,000 LORALAI A12270 Others 187,500,000 50,000,000 50,000,000
FPSDP.2021 LI21228031 Construction of 05 Nos. of Dams inDistrict 15,000,000 Loralai (Feasibility) A02101 Feasibility studies 15,000,000 23
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
MK7953
FPSDP.1217 MK19005011 CONSTRUCTION OF KHAZEENA DAM DISTRICT 60,360,000 100,600,000 MUSAKHEL (QA-9040) A12270 Others 60,360,000 100,600,000 24
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
MU7953
FPSDP. MU19005107 CONSTRUCTION OF HUSHBALO DAM DISTRICT MASTUNG 154,000,000 86,800,000 (QA-7018) A12270 Others 154,000,000 86,800,000 25
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
NI7953
FPSDP. NI19005090 CONSTRUCTION OF ANJEERI STORAGE/DELAY ACTION 93,000,000 93,000,000 DAM DISTRICT NOUSHKI (NI-0201) A12270 Others 93,000,000 93,000,000
FPSDP. NI19005089 CONSTRUCTION OF AZDHAKHOL STORAGE/ DELAY 103,000,000 103,000,000 ACTION DAM DISTRICT NUSHKI (QA-7022) A12270 Others 103,000,000 103,000,000
FPSDP. NI19005059 CONSTRUCTION OF BAGHI STORAGE / DELAY ACTION 55,000,000 55,000,000 DAM KISHINGI AREA DISTRICT NAUSHKI A12270 Others 55,000,000 55,000,000 26
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
PJ7953
FPSDP.2021 PJ21228021 Construction of Panjgur Storage Dam (SB) 1,700,000,000 A12270 Others 1,700,000,000 27
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
QA7953
FPSDP. QA19005120 PROVISION OF GROUND WATER FOR INDUSTRIAL 10,000,000 5,000,000 SECTOR BALOCHISTAN QUETTA A12270 Others 10,000,000 5,000,000
FPSDP. QA19005118 ENHANCING COMMAND AREA OF SMALL & MINI DAMS 200,000,000 75,000,000 150,000,000 IN BARANI AREA (FEDERAL 23%) TOTAL COST 8705.317 MILLION A12270 Others 200,000,000 75,000,000 150,000,000
FPSDP. QA19005068 FEASIBILITY STUDY/DETAILED ENGINEERING 73,585,000 39,405,000 34,180,000 DESIGN. PREPARATION OF TENDER DOCUMENTS OF BAINZAI DAM ZHOB A12270 Others 73,585,000 39,405,000 34,180,000
FPSDP. QA19005099 CONSTRUCTION OF DELAY ACTION DAM AT 13,500,000 45,000,000 SARAGHURGAI DISTRICT QUETTA (QA-7021) A12270 Others 13,500,000 45,000,000
FPSDP. QA19005098 CONSTRUCTION OF DELAY ACTION DAM AT HANNA 24,000,000 24,000,000 URAK DISTRICT QUETTA (QA-7020) A12270 Others 24,000,000 24,000,000
FPSDP. QA19005097 CONSTRUCTION OF DELAY ACTION DAM AT WESTERN 13,500,000 45,000,000 BYPASS AKHTARABAD DISTRICT QUETTA (QA-7019) A12270 Others 13,500,000 45,000,000 28
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
QA7953
FPSDP. QA19005108 CONSTRUCTION OF DELAY ACTION DAM AT ZARKHUNE 30,000,000 6,000,000 94,000,000 DISTRICT QUETTA A12270 Others 30,000,000 6,000,000 94,000,000
FPSDP. QA19005058 CONSTRUCTION OF 100 DAMS (PACKAGE -IV) 500,000,000 1,000,000,000 A12270 Others 500,000,000 1,000,000,000
FPSDP. QA19005066 FEASIBILITY STUDY AND DETAILED DESIGN OF 36,300,000 29,300,000 7,000,000 BABAR KACH DAM ON NARI RIVER DISTRICT SIBI BALOCHISTAN A12270 Others 36,300,000 29,300,000 7,000,000
FPSDP. QA19005069 SUKLEJI DAM (FEASIBILITY STUDY) DISTRICT 121,000,000 37,648,000 83,353,000 BOLAN BALOCHISTAN A12270 Others 121,000,000 37,648,000 83,353,000
FPSDP. QA19005067 FEASIBILITY STUDY AND DETAILED DESIGN OF BURJ 47,060,000 40,000,000 13,199,000 AZIZ KHAN DAM DISTRICT LORA PISHIN A12270 Others 47,060,000 40,000,000 13,199,000
FPSDP.1208 QA19005004 CON.OF 100 DAMS IN BALOCHISTAN (PACKAGE - 2,540,000,000 1,940,000,000 1,100,000,000 III)(QA-9021) A12270 Others 2,540,000,000 1,940,000,000 1,100,000,000
FPSDP.1215 QA19005010 CONSTRUCTION OF GARH STORAGE DAMTEHSIL WADH 275,360,000 275,360,000 DISTRICT KHUZDAR (QA-9035) 29
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
QA7953 A12270 Others 275,360,000 275,360,000 30
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
QD7953
FPSDP.1201 QD19005002 ABATO DAISARA AND SANZALA DAM CHAMAN(QA-9051) 143,699,000 52,226,000 A12270 Others 143,699,000 52,226,000
FPSDP.1209 QD19005005 CONSTRUCTION OF SMALL DAMS IN TEHSIL DOBANDI 308,346,000 208,677,000 112,086,000 GULISTAN DISTRICT KILLA ABDULLAH (QA-9055) A12270 Others 308,346,000 208,677,000 112,086,000
FPSDP.1227 QD19005015 CONSTRUCTION OF 200 DAMS IN KILLA ABDULLAH 500,000,000 800,000,000 1,000,000,000 GULISTAN AND DOBANDI TEHSIL DISTRICT KILLA ABDULLAH (QA-9044) A12270 Others 500,000,000 800,000,000 1,000,000,000
FPSDP.2021 QD21228035 Construction of Dinar Dam, Killa Abdullah 15,000,000 (Feasibility) A02101 Feasibility studies 15,000,000 31
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
QS7953
FPSDP.1258 QS19005021 TOIWAR/BATOZAI STORAGE DAM DISTRICT QILLA 560,900,000 325,718,000 465,206,000 SAIFULLAH. (QA-9030) A12270 Others 560,900,000 325,718,000 465,206,000 32
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
TB7953
FPSDP.2021 TB21228023 Construction of Gish Kaur Storage Dam, Kech 800,000,000 (SB) A12270 Others 800,000,000 33
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
UL7953
FPSDP. UL19005064 CONSTRUCTION OF WINDER DAM DISTRICT LASBELA 5,300,000,000 2,900,000,000 5,400,000,000 A12270 Others 5,300,000,000 2,900,000,000 5,400,000,000
FPSDP.2021 UL21228017 Detailed Engineering Design, Preparation of 50,000,000 tender documents & PC-I of Hingol Dam A02101 Feasibility studies 50,000,000
FPSDP.2021 UL21228029 Detail Design of Rehabilitation and 15,000,000 Remodeling of Lasbela Canal Feasibility Study) A02101 Feasibility studies 15,000,000
FPSDP.2021 UL21228030 Restoration & Extension of Titian Nai Flood 15,000,000 Diversion Irrigation Schene sub tehsil liari, uthal, District Lasbela (Feasibility Study) A02101 Feasibility studies 15,000,000 34
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
ZB7953
FPSDP. BZ19005065 DEVELOPMENT OF WATER RESOURCES BY 114,000,000 320,000,000 60,000,000 CONSTRUCTION OF SMALL DAMS IN DISTRICT ZHOB BALOCHISTAN A12270 Others 114,000,000 320,000,000 60,000,000
FPSDP.2021 BZ21228037 Construction of 06 Nos. Dams in District Zhob 15,000,000 & Sherani (Feasibility) A02101 Feasibility studies 15,000,000 35
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
ZT7953
FPSDP.2021 TZ21228033 Construction of Small Dams in Districts 15,000,000 Ziarat (Feasibility) A02101 Feasibility studies 15,000,000 36
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042402 ADMINISTRATION
QA7947
FPSDP. QA19005085 I. TEN BILLION TREES TSUNAMI PROGRAM PHASE-I 1,276,300,000 99,734,000 1,525,366,000 UP-SCALING OF GREEN PAKISTAN PROGRAM (REVISED) WILDLIFE COMPONENT BALOCHISTAN A09899 Others 1,276,300,000 99,734,000 1,525,366,000
FPSDP. QA19005086 BUILD UP OF NURSARIES FOR PLANTATION (GEEN 30,000,000 BALOCHISTAN) IN DISTRICT NOUSHKI CHAGHI & KHUZDAR A09899 Others 30,000,000 37
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 HIGHWAYS.ROADS AND BRIDGES
AW7949
FPSDP.2021 AW21228007 Construction of Panigur Gichak Awaran road, 1,500,000,000 District Panjgur / Awaran (Length 228.00 km) (SB) A12102 Other highways/roads 1,500,000,000 38
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 HIGHWAYS.ROADS AND BRIDGES
DB7949
FPSDP. DB19005072 CONSTRUCTION OF B/T ROAD FROM SUI TO UCH 200,000,000 170,000,000 80,000,000 FIELD (57 KM) (DERA BUGTI PACKAGE) A12102 Other highways/roads 200,000,000 170,000,000 80,000,000
FPSDP. DB19005116 CONSTRUCTION OF BLACK TOP ROAD FROM LEHRI TO 547,840,000 SANGSILLA ROAD PHASE-I DERA BUGTI DEVELOPMENT PACKAGE A12102 Other highways/roads 547,840,000
FPSDP. DB19005073 CONSTRUCTION OF BLACK TOP ROAD FROM LEHRI TO 547,840,000 273,740,000 323,740,000 SANGSILLA ROAD PHASE - I (DERA BUGTI PACKAGE) (DISTRICT DERA BUGTI) A12102 Other highways/roads 547,840,000 273,740,000 323,740,000
FPSDP.2021 DB21228005 Construction of Blacktop Road from Sui to 125,000,000 Bijo Qabristan - Asreli, District Dera Bugti (25 Km) A12102 Other highways/roads 125,000,000
FPSDP.2021 DB21228036 Construction of Asreli Storage Dam Sui, Dera 15,000,000 Bugti (Feasibility) A02101 Feasibility studies 15,000,000
FPSDP.2021 DB21228034 Construction of Pharaho Delay Action Dam Dera 10,000,000 Bugti (Feasibility) A02101 Feasibility studies 10,000,000 39
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 HIGHWAYS.ROADS AND BRIDGES
DB7949
FPSDP.2021 DB21228003 Construction of Blacktop Road from Sui to 125,000,000 Chakar Marri via Lehaq, Qaisrani, Ashiqani, District Dera Bugti (20 Km) A12102 Other highways/roads 125,000,000
FPSDP.2021 DB21228032 Construction of Talango Pir Koh Area Delay 10,000,000 Action Dam Dera Bugti (Feasibility) A02101 Feasibility studies 10,000,000 40
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 HIGHWAYS.ROADS AND BRIDGES
DK7949
FPSDP. DK19005083 CONSTRUCTION OF BLACKTOP ROAD FROM DUKI TO 250,000,000 750,000,000 CHAMALAN VIA NANA SAHIB ZIARAT GUMBAZ LANDI MIR KHAN KHOSRI DISTRICT DUKI (LENGTH 115.000 KMS) A12102 Other highways/roads 250,000,000 750,000,000 41
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 HIGHWAYS.ROADS AND BRIDGES
QA7949
FPSDP. QA19005084 FEASIBILITY STUDY FOR IMPROVEMENT AND 18,897,000 WIDENING OF SARIAB ROAD QUETTA A12102 Other highways/roads 18,897,000
FPSDP. QA19005082 DUALIZATION OF QUETTA ZIARAT ROAD (LENGTH 106 250,000,000 750,000,000 KMS) VIA KHANI CROSS TO ZIARAT (70 KMS) AND SARAGHURGHI (36 KMS) A12102 Other highways/roads 250,000,000 750,000,000
FPSDP.0254 QA19005032 CONSTRUCTION/ UP-GRADATION OF DIRGI SHABOZAI 500,000,000 100,000,000 700,000,000 (N-70) TO TAUNSA (N-55) ROAD BALOCHISTAN.(QA-0643) A12102 Other highways/roads 500,000,000 100,000,000 700,000,000
FPSDP.2021 QA21228022 Construction of Topak Dam (SB) 500,000,000 A12270 Others 500,000,000
FPSDP.2021 QA21228020 Umbrella PC-II for Feasibility Study and 450,000,000 Detailed Design of Ten Dam in Balochistan A02101 Feasibility studies 450,000,000
FPSDP.2021 QA21228006 Feasibility Study for Road Sector Projects of 507,477,000 Govt. of Balochistan (34 Projects) at Annex-A A02101 Feasibility studies 507,477,000 42
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 HIGHWAYS.ROADS AND BRIDGES
QA7949
FPSDP.2021 QA21228004 Construction of Blacktopping of Road from 125,000,000 from Pirkoh to Pathar Nala (20 Km) A12102 Other highways/roads 125,000,000
FPSDP.2021 QA21228024 Construction of Sunni Gar Dam 800,000,000 A12270 Others 800,000,000
FPSDP.2021 QA21228026 Construction of Hekanog Delay Action Dam (SB) 100,000,000 A12270 Others 100,000,000
FPSDP.2021 QA21228025 Construction of Shenzek Dam, Dasht (SB) 400,000,000 A12270 Others 400,000,000
FPSDP.2021 QA21228027 Construction of Maserag Delay Action Dam (SB) 100,000,000 A12270 Others 100,000,000
FPSDP.2021 QA21228028 Mapping of All Water Resources in Southern 223,720,000 Balochistan (SB) A02101 Feasibility studies 223,720,000
FPSDP.2021 QA21228001 Construction of Flyovers at Various Locations 610,698,000 of Quetta City to Mitigate Traffic Congestion A12104 Other bridges 610,698,000 43
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 HIGHWAYS.ROADS AND BRIDGES
QA7949
FPSDP.2021 QA21228002 Construction of Blacktopping of Road from 125,000,000 Pirkoh to Peer Sohri Darbar A12102 Other highways/roads 125,000,000 44
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 HIGHWAYS.ROADS AND BRIDGES
QS7949
FPSDP. QS19005055 IMPROVEMENT/ WIDENING OF SPERA RAGHA ROAD 700,000,000 140,000,000 631,232,000 FROM KHANOZAI CROSS TO LORALAI KILLA SAIFULLAH ROAD (50-50) A12102 Other highways/roads 700,000,000 140,000,000 631,232,000 45
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 HIGHWAYS.ROADS AND BRIDGES
SI7949
FPSDP. SI19005049 CONSTRUCTION OF ROAD FROM SIBI-TALLI (20KM) 720,000,000 620,000,000 430,000,000 AND KOHLU-RAKHNI (80KM) A12102 Other highways/roads 720,000,000 620,000,000 430,000,000
FPSDP.0253 SI19005031 CONSTRUCTION OF SIBI RAKHNI ROAD VIA MAIWAND 468,053,000 868,053,000 (TALLI KOHLU) (SECTION KM 24-164) (KOHLU PACKAGE)(SIBI DISTRICT) A12102 Other highways/roads 468,053,000 868,053,000 46
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 HIGHWAYS.ROADS AND BRIDGES
TB7949
FPSDP.2021 TB21228008 Reconstructoin of Turbat Mand road from M-8 1,500,000,000 till iranian border redeek 115 km (SB) A12102 Other highways/roads 1,500,000,000
FPSDP.2021 TB21228009 Constrcution of road from Buleda to Proom (60 500,000,000 KM) (SB) A12102 Other highways/roads 500,000,000
FPSDP.2021 TB21228010 Constrcution of road from Proom to Jalgai 800,000,000 (84.4 KM) (SB) A12102 Other highways/roads 800,000,000
FPSDP.2021 TB21228011 Constrcution of road from Proom to chedgi 800,000,000 (SB) A12102 Other highways/roads 800,000,000
FPSDP.2021 TB21228012 Constrcution of road from Naag to Gichak (SB) 500,000,000 A12102 Other highways/roads 500,000,000
FPSDP.2021 TB21228013 Completion of Niheng Bridge at Rodbun, 180,000,000 District Kech (SB) A12104 Other bridges 180,000,000 47
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 HIGHWAYS.ROADS AND BRIDGES
UL7949
FPSDP. UL19005050 UPGRADATION AND WIDENING OF HUB-DUREJI 100 171,807,000 171,807,000 KMS ROAD WITH BRIDGE AT BAND MURAD BALOCHISTAN A12102 Other highways/roads 171,807,000 171,807,000 48
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 WORKS (RURAL)
QA7950
FPSDP. QA19005042 QUETTA WATER SUPPLY & ENVIRONMENTAL 386,989,800 190,240,000 196,749,000 IMPROVEMENT QWSEIP QUTTA A03970 Others 386,989,800 190,240,000 196,749,000
FPSDP.1218 QA19005028 CONSTRUCTION OF MANGI DAM QUETTA(50-50%) 1,797,039,000 1,811,785,000 585,254,000 FEDERAL &PROVINCIAL SHARE (QA-9023) A03970 Others 1,797,039,000 1,811,785,000 585,254,000 49
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 WORKS (RURAL)
ZT7950
FPSDP. TZ19005070 ZINDRA KAREZ SYSTEM DISTRICT ZIARAT 60,465,000 60,465,000 A03970 Others 60,465,000 60,465,000 50
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062220 OTHERS
GR7948
FPSDP. GR19005051 CONSTRUCTION OF BREAK WATER GROYNE WALL AND 200,000,000 632,605,000 ALLIED WORKS AT EASTBAY (DEMIZER) IN GWADAR A12502 Works-Rural 200,000,000 632,605,000
FPSDP. GR19005074 GWADAR SMART ENVIRONMENTAL AND SANITATION 600,000,000 400,000,000 SYSTEM AND LANDFILL CPEC (INCLUDING RS. 2042.1 M AS FEC) CDWP: 29.03.2018 A12502 Works-Rural 600,000,000 400,000,000
FPSDP.0251 GR19005037 CONSTRUCTION OF FISH LANDING JETTY & ALLIED 41,462,000 41,462,000 68,819,000 HARBOR FACILITIES AT PISHUKAN GWADAR (REVISED) FEDERAL SHARE 80%) (DISTRICT GWADAR) (GR 0062) A12502 Works-Rural 41,462,000 41,462,000 68,819,000
FPSDP.0259 GR19005001 GWADAR DEVELOPMENT AUTHORITY (BUSINESS 800,000,000 800,000,000 600,000,000 PLAN)(GR 0047) A12502 Works-Rural 800,000,000 800,000,000 600,000,000
FPSDP.0265 GR19005033 NECESSARY FACILITIES OF FRESH WATER TREATMENT 1,000,000,000 2,000,000,000 1,000,000,000 WATER SUPPLY & DISTRIBUTION GWADAR. (GR 9003) A12502 Works-Rural 1,000,000,000 2,000,000,000 1,000,000,000
FPSDP.0272 GR19005034 5 MGD RO SEA WATER DESALINATION PLANT AT 700,000,000 350,000,000 500,000,000 GWADAR (CPEC) (GR 9005) A12502 Works-Rural 700,000,000 350,000,000 500,000,000 51
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062220 OTHERS
GR7948
FPSDP.2021 GR21228016 Rehabilitation of Old Town Gwadar (Provision 1,000,000,000 of Missing Facilities) (SB) A12470 Others 1,000,000,000 52
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062220 OTHERS
QA7948
FPSDP.75 QA19005038 SUSTAINABLE LAND MANAGEMENT PROGRAMME TO 864,000 6,232,000 COMBAT DESERTIFICATION IN PAKISTAN A12502 Works-Rural 864,000 6,232,000 53
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062220 OTHERS
TB7948
FPSDP.2021 TB21228014 Rehabilitation of Infrastructure in tehsil 300,000,000 Mand, District Kech (SB) A12470 Others 300,000,000 54
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062220 OTHERS
ZT7948
FPSDP. TZ19005048 DEVELOPMENT OF ZIARAT TOWN 200,000,000 200,000,000 A12502 Works-Rural 200,000,000 200,000,000 55
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
BE7956
FPSDP.2021 BE21228060 Construction of BHU at Basti Meer Sohail Khan 20,000,000 Mazrani Khetran District Barkan, Balochistan A12470 Others 20,000,000 56
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
GR7956
FPSDP. GR19005112 CONSTRUCTION OF 50 BEDDED HOSPITAL AT PASNI 80,402,000 187,575,000 86,438,000 (OMANI GRANT) A03942 Cost of Other Stores 80,402,000 187,575,000 86,438,000 57
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
QA7956
FPSDP. QA19005046 MATERNAL NEW BORN AND CHILD HEALTH CARE 21,063,000 21,063,000 (MNCH) BALOCHISTAN A09409 Medical Stocks 21,063,000 21,063,000
FPSDP.2021 QA21228096 For QA-7099-COVID-19 response and other 2,936,980,000 natural clamaties control program/ upgradation of THQs and DHQs A03942 Cost of Other Stores 2,936,980,000 58
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
TB7956
FPSDP. TB20001901 ESTABLISHMENT OF 200 BEDDED TURBAT TEACHING 6,172,000 343,828,000 HOSPITAL A03942 Cost of Other Stores 6,172,000 343,828,000 59
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______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
GR7951
FPSDP.2021 GR21228015 Cadet College, Gwadar (SB) 470,000,000 A12470 Others 470,000,000 60
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______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
KN7951
FPSDP.0245 KN19005035 ESTABLISHMENT OF CADET COLLEGE KHARAN (KN 349,647,000 69,929,000 312,734,000 0012) A12470 Others 349,647,000 69,929,000 312,734,000 61
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES
QA7946
FPSDP. QA19355113 SUSTAINABLE DEVELOPMENT GOALSACHIEVEMENT 75,000,000 596,000,000 PROGRAMME (SAP)2020-21 A05270 To Others 75,000,000 596,000,000
FPSDP. QA19005117 PRODUCTIVITY AND ENHANCEMENT OF WHEAT. 150,000,000 163,330,000 A05270 To Others 150,000,000 163,330,000
FPSDP. QA19005114 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT 2,940,418,000 1,429,103,000 1,646,530,000 PROGRAMME (SAP) 2019-20 A05270 To Others 2,940,418,000 1,429,103,000 1,646,530,000
FPSDP. QA19005113 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT 487,520,000 703,487,000 252,462,000 PROGRAMME (SAP) 2018-19 A05270 To Others 487,520,000 703,487,000 252,462,000
FPSDP. QA19005056 ESTABLISHMENT OF METAL PARK IN BALOCHISTAN 50,000,000 106,500,000 (FEASIBILITY) A05270 To Others 50,000,000 106,500,000 62
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES
UL7946
FPSDP. UL19005057 ESTABLISHMENT OF HUB SPECIAL ECONOMIC ZONE 100,000,000 300,000,000 A05270 To Others 100,000,000 300,000,000 63
BC12296(296) FEDERAL FUNDED PROJECTS (Capital) ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs
10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108103 POPULATION WELFARE MEASURES
QA7955
FPSDP. QA19005029 POPULATION WELFARE PROGRAM 26,123,724 2,124,000 24,000,000 A03970 Others 26,123,724 2,124,000 24,000,000 ______Total Sub Sector Federal Funded Project 38,215,927,705 24,145,357,000 48,025,289,000 ______TOTAL SECTOR Federal Funded Project 38,215,927,705 24,145,357,000 48,025,289,000 ______