1
BC12226(26) AGRICULTURE Rs Charged: ______Voted: ______Total: ______0 ______Forein Aid ______Forein Aid ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
QA7988 ADP No : FPA19.4917 QA19FP4917 ENHANCING AGRICULTURE PRODUCATION USING 20,000,000 EFFICIENT IRRGATION SYSTEM(TA). A09405 Workshop Equipment 20,000,000 ______Total Sub Sector Forein Aid 20,000,000 ______TOTAL SECTOR Forein Aid 20,000,000 ______2
BC12295(FOREIGN FUNDED) FOREIGN FUNDED PROJECTS Rs Charged: ______Voted: ______12,200,605,000 Total: ______12,200,605,000 ______Forein Aid ______Forein Aid ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
QA7999 ADP No : QA20FP6010 QA20FP6010 PILOTING HIGH VALUE AGRICULTURE INBALOCHISTAN 16,500,000 A09405 Workshop Equipment 16,500,000 ______Total Sub Sector Forein Aid 16,500,000 ______TOTAL SECTOR Forein Aid 16,500,000 ______3
BC12232(32) IRRIGATION Rs Charged: ______Voted: ______Total: ______0 ______Forein Aid ______Forein Aid ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042205 EQUIPMENT MACHINERY WORKSHOPS
QA7981 ADP No : FPA19.4901 QA19FP4901 WATER RESOURCE MANAGEMENT PROJECT 488,280,000 A12270 Others 488,280,000
QA7981 ADP No : FPA19.4905 QA19FP4905 BALOCHISTAN WATER RESOURCES PROJECT 525,000,000 1,903,200,000 A12270 Others 525,000,000 1,903,200,000
QA7981 ADP No : FPA19.4915 QA19FP4915 BALOCHISTAN INTEGRATED WATER RESOURCE PROJECT 351,000,000 A12201 Main Canals 351,000,000
QA7981 ADP No : FPA19.4920 QA19FP4920 REVIVAL OF BALOCHISTAN WATER RESOURCES 100,000,000 PROGRAMM (EURO 65 MILLION). A12270 Others 100,000,000
QA7981 ADP No : FPA19.4921 QA19FP4921 CONSTRUCTION OF NAULONG DAM. 20,000,000 A12270 Others 20,000,000 ______Total Sub Sector Forein Aid 996,000,000 2,391,480,000 ______TOTAL SECTOR Forein Aid 996,000,000 2,391,480,000 ______4
BC12295(FOREIGN FUNDED) FOREIGN FUNDED PROJECTS Rs Charged: ______Voted: ______12,200,605,000 Total: ______12,200,605,000 ______Forein Aid ______Forein Aid ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042205 EQUIPMENT MACHINERY WORKSHOPS
QA7992 ADP No : QA20FP6001 QA20FP6001 WATER RESOURCE MANAGEMENT PROJECT 841,500,000 A12770 Other highways/roads 841,500,000
QA7992 ADP No : QA20FP6002 QA20FP6002 BALOCHISTAN WATER RESOURCES PROJECT 6,600,000,000 A12770 Other highways/roads 6,600,000,000 ______Total Sub Sector Forein Aid 7,441,500,000 ______TOTAL SECTOR Forein Aid 7,441,500,000 ______5
BC12213(13) COMMUNICATION AND WORKS Rs Charged: ______Voted: ______Total: ______0 ______Forein Aid ______Forein Aid ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 HIGHWAYS.ROADS AND BRIDGES
QA7980 ADP No : FPA19.4924 QA19FP4924 CONSTT. OF B/T TO RAOD CHIP RIKANI 15 KM 9,561,000 (OMANI GRANT) A12102 Other highways/roads 9,561,000
QA7980 ADP No : FPA19.4925 QA19FP4925 CONSTT. OF B/T ROAD TAK VILLAGE TO COASTAL 16,800,000 HIGHWAY 11.30 KM (OMANI GRANT) A12102 Other highways/roads 16,800,000
QA7980 ADP No : FPA19.4926 QA19FP4926 LAYING OF PARALLEL PIPELINE SWALL GWARM TO 369,600,000 PASNI TOWN (OMANI GRANT). A12102 Other highways/roads 369,600,000 ______Total Sub Sector Forein Aid 395,961,000 ______TOTAL SECTOR Forein Aid 395,961,000 ______6
BC12295(FOREIGN FUNDED) FOREIGN FUNDED PROJECTS Rs Charged: ______Voted: ______12,200,605,000 Total: ______12,200,605,000 ______Forein Aid ______Forein Aid ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 OTHERS
QA7998 ADP No : QA20FP6008 QA20FP6008 SMALL DEVELOPMENT PROJECT IN DISTRICTGAWADAR 792,000,000 A05270 To Others 792,000,000
QA7998 ADP No : QA20FP6009 QA20FP6009 RECONSTRUCTION OF PERMANENT HOUSES INAWARAN 1,345,740,000 BALOCHISTAN A05270 To Others 1,345,740,000 ______Total Sub Sector Forein Aid 2,137,740,000 ______TOTAL SECTOR Forein Aid 2,137,740,000 ______7
BC12201(01) GENERAL ADMINISTRATION Rs Charged: ______Voted: ______Total: ______0 ______Forein Aid ______Forein Aid ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 OTHERS
QA7987 ADP No : FPA19.4910 QA19FP4910 SMALL DEVELOPMENT PROJECT IN DISTRICT GAWADAR 842,400,000 A12470 Others 842,400,000
QA7987 ADP No : FPA19.4911 QA19FP4911 RECONSTRUCTION OF PERMANENT HOUSES IN AWARAN 817,000,000 1,754,844,000 BALOCHISTAN A12470 Others 817,000,000 1,754,844,000 ______Total Sub Sector Forein Aid 817,000,000 2,597,244,000 ______TOTAL SECTOR Forein Aid 817,000,000 2,597,244,000 ______8
BC12218(18) HEALTH Rs Charged: ______Voted: ______Total: ______0 ______Forein Aid ______Forein Aid ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
QA7983 ADP No : FPA19.4904 QA19FP4904 STRENGTHENING OF EXPANDED PROGRAM ON 227,000,000 IMMUNIZATION A09409 Medical Stocks 227,000,000
QA7983 ADP No : FPA19.4906 QA19FP4906 ENHANCEMENT NUITRITION FOR MOTHER & CHILDREN 635,000,000 365,120,000 A09409 Medical Stocks 635,000,000 365,120,000
QA7983 ADP No : FPA19.4914 QA19FP4914 CONSTRUCTION OF 50 BEDED HOSPITAL AT PASNI 16,800,000 (OMANI GRANT) A12470 Others 16,800,000
QA7983 ADP No : QA20FP5003 QA20FP5003 NATIONAL IMMUNIZATION SUPPORT PROGRAM 1,396,630,000 A03942 Cost of Other Stores 1,396,630,000 ______Total Sub Sector Forein Aid 878,800,000 1,761,750,000 ______TOTAL SECTOR Forein Aid 878,800,000 1,761,750,000 ______9
BC12295(FOREIGN FUNDED) FOREIGN FUNDED PROJECTS Rs Charged: ______Voted: ______12,200,605,000 Total: ______12,200,605,000 ______Forein Aid ______Forein Aid ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
QA7994 ADP No : QA20FP6004 QA20FP6004 STRENGTHENING OF EXPANDED PROGRAM 165,000,000 ONIMMUNIZATION A03942 Cost of Other Stores 165,000,000
QA7994 ADP No : QA20FP6013 QA20FP6013 NATIONAL IMMUNIZATION SUPPORT PROGRAM 171,000,000 A03942 Cost of Other Stores 171,000,000 ______Total Sub Sector Forein Aid 336,000,000 ______TOTAL SECTOR Forein Aid 336,000,000 ______10
BC12241(41) SECONDARY EDUCATION Rs Charged: ______Voted: ______Total: ______0 ______Forein Aid ______Forein Aid ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 PRIMARY
QA7982 ADP No : FPA19.4903 QA19FP4903 BALOCHISTAN EDUCATION SUPPORT 94,224,000 A12470 Others 94,224,000
QA7982 ADP No : FPA19.4908 QA19FP4908 GLOBAL PARTNERSHIP FOR EDUCATION 1,251,000,000 110,520,000 A12470 Others 1,251,000,000 110,520,000
QA7982 ADP No : QA20FP5002 QA20FP5002 SECOND FINANCING FOR BALOCHISTAN EDUCATION 1,092,000,000 SUPPORT A12470 Others 1,092,000,000 ______Total Sub Sector Forein Aid 1,251,000,000 1,296,744,000 ______TOTAL SECTOR Forein Aid 1,251,000,000 1,296,744,000 ______11
BC12295(FOREIGN FUNDED) FOREIGN FUNDED PROJECTS Rs Charged: ______Voted: ______12,200,605,000 Total: ______12,200,605,000 ______Forein Aid ______Forein Aid ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 PRIMARY
QA7993 ADP No : QA20FP6003 QA20FP6003 BALOCHISTAN EDUCATION SUPPORT 143,715,000 A12470 Others 143,715,000
QA7993 ADP No : QA20FP6012 QA20FP6012 SECOND FINANCING FOR BALOCHISTAN EDUCATION 165,000,000 SUPPORT A12470 Others 165,000,000 ______Total Sub Sector Forein Aid 308,715,000 ______TOTAL SECTOR Forein Aid 308,715,000 ______12
BC12298(98) OTHER SCHEMS Rs Charged: ______Voted: ______Total: ______0 ______Forein Aid ______Forein Aid ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES
QA7984 ADP No : FPA19.4907 QA19FP4907 GOVERNANCE AND POLICY REFORM PROGRAM 576,430,000 521,040,000 A05270 To Others 576,430,000 521,040,000
QA7984 ADP No : FPA19.4909 QA19FP4909 BALOCHISTAN LIVELIHOOD & ENTREPRENEURSHIP 50,000,000 PROJECT A05270 To Others 50,000,000
QA7984 ADP No : FPA19.4916 QA19FP4916 GAWADAR LASBELLA LIVELIHOOD PROJECT 1,976,260,000 514,800,000 A05270 To Others 1,976,260,000 514,800,000
QA7984 ADP No : FPA19.4918 QA19FP4918 IMP: OF RANGELANDS FOR FOOD SECURITY & 100,000,000 LIVELIHOODS IMP: IN SULEIMAN RANG, BALOCHISTAN. A05270 To Others 100,000,000
QA7984 ADP No : FPA19.4919 QA19FP4919 ENFORCEMENT OF RULE OF LAW IN BALOCHISTAN. 200,000,000 A05270 To Others 200,000,000 13
BC12298(98) OTHER SCHEMS (Capital) ______Forein Aid ______Forein Aid ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES
QA7984 ADP No : FPA19.4922 QA19FP4922 BALOCHISTAN MEDICAL SUPPORT PROGRAM (POVERTY 250,000,000 ERADICATION INITIATIVE). GOB SHARE 300M,PEI SHARE 750M A05270 To Others 250,000,000
QA7984 ADP No : FPA19.4923 QA19FP4923 HUMAN DEVELOPMENT PROJECT. 50,000,000 A05270 To Others 50,000,000
QA7984 ADP No : QA20FP5001 QA20FP5001 BALOCHISTAN RURAL DEVELOPMENT AND COMMUNITY 288,600,000 ENVIRONMENT EMPOWERMENT PROJECT A05270 To Others 288,600,000 ______Total Sub Sector Forein Aid 3,202,690,000 1,324,440,000 ______TOTAL SECTOR Forein Aid 3,202,690,000 1,324,440,000 ______14
BC12295(FOREIGN FUNDED) FOREIGN FUNDED PROJECTS Rs Charged: ______Voted: ______12,200,605,000 Total: ______12,200,605,000 ______Forein Aid ______Forein Aid ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES
QA7995 ADP No : QA20FP6005 QA20FP6005 GOVERNANCE AND POLICY REFORM PROGRAM 345,000,000 A05270 To Others 345,000,000
QA7995 ADP No : QA20FP6006 QA20FP6006 BALOCHISTAN LIVELIHOOD &ENTREPRENEURSHIP 1,650,000 PROJECT A05270 To Others 1,650,000
QA7995 ADP No : QA20FP6007 QA20FP6007 GAWADAR LASBELLA LIVELIHOOD PROJECT 412,500,000 A05270 To Others 412,500,000
QA7995 ADP No : QA20FP6011 QA20FP6011 BALOCHISTAN RURAL DEVELOPMENT AND COMMUNITY 376,000,000 ENVIRONMENT EMPOWERMENT PROJECT A05270 To Others 376,000,000
QA7995 ADP No : QA20FP6014 QA20FP6014 BALOCHISTAN HUMAN CAPITAL PROJECT 825,000,000 A05270 To Others 825,000,000 15
BC12295(FOREIGN FUNDED) FOREIGN FUNDED PROJECTS (Capital) ______Forein Aid ______Forein Aid ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES ______Total Sub Sector Forein Aid 1,960,150,000 ______TOTAL SECTOR Forein Aid 1,960,150,000 ______16
BC12296(96) FEDERAL FUNDED PROJECTS Rs Charged: ______Voted: ______38,215,927,705 Total: ______38,215,927,705 ______Federal Funded Project ______Federal Funded Project ______
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032102 PROVINCIAL POLICE
QA7952 ADP No : FPSDP. QA19005087 CONVERSION OF B AREA TO B AREA BALOCHISTAN 1,811,000 A12470 Others 1,811,000
QA7952 ADP No : FPSDP. QA19005040 GWADAR SAFE CITY PROJECT PHASE-I (50:50) 788,000,000 738,000,000 50,000,000 A12470 Others 788,000,000 738,000,000 50,000,000
QA7952 ADP No : FPSDP.0662 QA19005039 RAISING OF BALOCHISTAN CONSTABULARY 241,194,000 249,980,000 BALOCHISTAN (REVISED) A12470 Others 241,194,000 249,980,000 17
BC12296(96) 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 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
QA7954 ADP No : FPSDP. QA19005077 IB-0644-NATIONAL PROGRAM FOR IMPROVEMENT OF 725,000,000 1,000,000,000 WATER COURSES & WATER STORAGE TANKS PHASE - II (BALOCHISTAN COMPONENT) 5 YEARS A09405 Workshop Equipment 725,000,000 1,000,000,000
QA7954 ADP No : FPSDP. QA19005078 NATIONAL OIL SEED ENHANCEMENT PROGRAM 18,086,000 70,000,000 (FEDERAL 40% SHARE RS. 386.418 MILLION) A09405 Workshop Equipment 18,086,000 70,000,000
QA7954 ADP No : FPSDP. QA19005079 NATIONAL AGRICULTURE EMERGENCY INCREASE 14,122,000 50,000,000 PRODUCTIVITY AND PROFITABILITY OF RICE. (FEDERAL 40% SHARE RS.220.636 MILLION) A09405 Workshop Equipment 14,122,000 50,000,000
QA7954 ADP No : FPSDP. QA19005080 NATIONAL AGRICULTURE EMERGENCY INCREASE 2,000,000 3,000,000 PRODUCTIVITY AND PROFITABILITY OF SUGARCANE. (FEDERAL 40% SHARE RS.2.140 MILLION) A09405 Workshop Equipment 2,000,000 3,000,000
TB7954 ADP No : FPSDP. TB19005041 ESTABLISHMENT/ CONSTRUCTION OF FRUIT & 154,284,000 VEGETABLE MARKET AND DATE COMPLEX AT TURBAT A12470 Others 154,284,000 18
BC12296(96) 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 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
TB7954 ADP No : FPSDP. TB19005076 CONSTRUCTION/ESTABLISHMENT OF COLD STORAGE 180,060,000 156,573,181 AND DATE PROCESSING UNIT DISTRICT TURBAT A09405 Workshop Equipment 180,060,000 156,573,181 19
BC12296(96) 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 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 ANIMAL HUSBANDRY
QA7990 ADP No : FPSDP. QA19005110 PRIME MINISTER'S INITIATIVE FOR BACKYARD 4,445,000 3,000,000 POULTARY A09801 Livestock 4,445,000 3,000,000
QA7990 ADP No : FPSDP. QA19005111 PRIME MINISTER'S INITIATIVE FOR SAVE THE CALF 17,869,000 25,000,000 (CALF FEEDLOT FATTENING IN PAKISTAN) (C03603) A09801 Livestock 17,869,000 25,000,000 20
BC12296(96) 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 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
CG7953 ADP No : FPSDP. CG19005060 KOH E MAHIM DELAY ACTION DAM CHAGAI 100,000,000 100,000,000 75,000,000 A12270 Others 100,000,000 100,000,000 75,000,000
CG7953 ADP No : FPSDP. CG19005091 CONSTRUCTION OF GENDERI STORAGE/DELAY ACTION 20,000,000 39,000,000 DAM KISHINGI AREA DISTRICT NOUSHKI (NI-0200) A12270 Others 20,000,000 39,000,000
CG7953 ADP No : FPSDP. CG19005102 CONSTRUCTION OF KARUDI STORAGE/DELAY ACTION 20,000,000 33,300,000 DAM DISTRICT CHAGHI (CG-0203) A12270 Others 20,000,000 33,300,000
CG7953 ADP No : FPSDP. CG19005103 CONSTRUCTION OF MASHICHAH STORAGE/DELAY 20,000,000 41,400,000 ACTION DAM DISTRICT CHAGHI (CG-0202) A12270 Others 20,000,000 41,400,000
CG7953 ADP No : FPSDP. CG19005104 CONSTRUCTION OF JULI STORAGE/DEKAT ACTION DAM 20,000,000 67,400,000 DISTRICT CHAGHI (CG-0204) A12270 Others 20,000,000 67,400,000
CG7953 ADP No : FPSDP. CG19005100 CONSTRUCTION OF MASHRAQI KOH-E-SULTAN 27,500,000 STORAGE/DELAY DISTRICT CHAGHI (CG-0201) A12270 Others 27,500,000 21
BC12296(96) 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 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
CG7953 ADP No : FPSDP. CG19005101 CONSTRUCTION OF POSTI STORAGE/DELAY ACTION 50,900,000 DAM AT BOOLO ARBAB IN DISTRICT CHAGHI (CG-0200) A12270 Others 50,900,000
GR7953 ADP No : FPSDP.1206 GR19005030 CONSTRUCTION OF DOSI DAM PASNI AREA DISTRICT 114,000,000 135,000,000 305,904,000 GWADAR (QA-9058) A12270 Others 114,000,000 135,000,000 305,904,000
GR7953 ADP No : FPSDP.1211 GR19005007 CONSTRUCTION OF BASOOL DAM TEHSIL ORMARA 1,100,000,000 3,215,000,000 1,968,480,000 DISTRICT GWADAR (QA-9O27) A12270 Others 1,100,000,000 3,215,000,000 1,968,480,000
GR7953 ADP No : FPSDP.1250 GR19005019 RE-CONSTRUCTION OF SHADI KAUR DAM DISTRICT 214,251,000 1,557,000 239,089,000 GWADAR (QA-9053) A12270 Others 214,251,000 1,557,000 239,089,000
HI7953 ADP No : FPSDP. HI19005088 CONSTRUCTION OF SARWATI FLOOD PROTECTION & 50,000,000 DIVERSION BUND DISTRICT HARNAI (RS. 50 MILLION RELEASED AS BRIDGE FINANCE) A12270 Others 50,000,000 22
BC12296(96) 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 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
HI7953 ADP No : FPSDP.1261 HI19005024 WAM TANGI DAM DISTRICT HARNAI (QA-9060) 140,000,000 200,000,000 A12270 Others 140,000,000 200,000,000
JH7953 ADP No : FPSDP. JH19005119 NAULONG STORAGE DAM PROJECT 2,450,000,000 A12270 Others 2,450,000,000
KL7953 ADP No : FPSDP.1257 KL19005020 CONSRUCTION OF SMALL DAMS IN TEHSIL 30,000,000 105,000,000 5,000,000 KHALIQABAD KALAT (QA-9052) A12270 Others 30,000,000 105,000,000 5,000,000
KN7953 ADP No : FPSDP. KN19005092 CONSTRUCTION OF BUGMANDWAN STORAGE/DELAY 20,000,000 40,000,000 ACTION DAM DISTRICT CHAGHAI (CG-0205) A12270 Others 20,000,000 40,000,000
KN7953 ADP No : FPSDP.1234 KN19005016 GARUK STORAGE DAM DISTRICT KHARAN (QA-9056) 1,345,000,000 1,072,500,000 3,075,684,000 A12270 Others 1,345,000,000 1,072,500,000 3,075,684,000
KR7953 ADP No : FPSDP. KR19005109 CONSTRUCTION OF SMALL STORAGE/DELAY ACTION 300,000,000 DAMS IN DISTRICT KHUZDAR A12270 Others 300,000,000 23
BC12296(96) 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 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
KR7953 ADP No : FPSDP. KR19005061 CONSTRUCTION OF PEER BARI STORAGE DAM AT KACH 50,000,000 25,000,000 48,550,000 KHUZDAR A12270 Others 50,000,000 25,000,000 48,550,000
KR7953 ADP No : FPSDP. KR19005062 SMALL DAMS IN DISTRICT KHUZDAR 250,000,000 350,000,000 195,000,000 A12270 Others 250,000,000 350,000,000 195,000,000
KR7953 ADP No : FPSDP. KR19005106 CONSTRUCTION OF SMALL STORAGE KUNJI FEROZABAD 15,000,000 31,260,000 DISTRICT KHUZDAR (KR-0202) A12270 Others 15,000,000 31,260,000
KR7953 ADP No : FPSDP. KR19005105 CONSTRUCTION OF DELAY ACTION DAM IN SIARO 50,000,000 112,385,000 HAZAR GANJI NAL AREA DISTRICT KHUZDAR (KR-0204) A12270 Others 50,000,000 112,385,000
KR7953 ADP No : FPSDP. KR19005093 CONSTRUCTION OF SARI KALAG DELAY ACTION DAMS 20,000,000 147,000,000 IN U/C RASKOH DISTRICT KHARAN (KN-0200) A12270 Others 20,000,000 147,000,000
KR7953 ADP No : FPSDP. KR19005094 CONSTRUCTION OF JATTI SMALL STORAGE DAM LAP 20,000,000 15,000,000 AREA WADH DISTRICT KHUZDAR (KR-0203) 24
BC12296(96) 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 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
A12270 Others 20,000,000 15,000,000
KR7953 ADP No : FPSDP. KR19005095 CONSTRUCTION OF 10 NOS SMALL STORAGE/CHECK 110,000,000 100,000,000 DAMS ARANJI AREA DISTRICT KHUZDAR (KR-0205) A12270 Others 110,000,000 100,000,000
KR7953 ADP No : FPSDP. KR19005096 CONSTRUCTION OF SMALL STORAGE DAMS SHANK 20,000,000 40,000,000 TEHSIL WADH DISTRICT KHUZDAR (KR-0201) A12270 Others 20,000,000 40,000,000
KR7953 ADP No : FPSDP. KR19005063 CONSTRUCTION OF SMALL STORAGE DAM AT SARDARI 40,000,000 40,000,000 40,000,000 GOZ DARKHALO TEHSIL WADH KHUZDAR A12270 Others 40,000,000 40,000,000 40,000,000
KR7953 ADP No : FPSDP.1212 KR19005008 CONSTRUCTION ON BUNDHARO STORAGE DAM ANJIRA 100,000,000 121,000,000 230,000,000 ZEHRI AREA DISTRICT KHUZDAR (QA-9033) A12270 Others 100,000,000 121,000,000 230,000,000
KR7953 ADP No : FPSDP.1213 KR19005009 CONSTRUCTION OF BOHIR MASS STORAGE DAM TEHSIL 52,280,000 64,280,000 WADH DISTRICT KHUZDAR (QA.9034) A12270 Others 52,280,000 64,280,000 25
BC12296(96) 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 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
KR7953 ADP No : FPSDP.1226 KR19005014 CONSTRUCTION OF TUK STORAGE DAM TEHSIL WADH 77,650,000 88,520,000 44,526,000 DISTRICT KHUZDAR(QA-9046). A12270 Others 77,650,000 88,520,000 44,526,000
KR7953 ADP No : FPSDP.1245 KR19005018 PISSI JAL DAM AND COMMAND AREA DEVELOPMENT 90,000,000 130,000,000 KHUZDAR (QA-9061) A12270 Others 90,000,000 130,000,000
KR7953 ADP No : FPSDP.1265 KR19005025 CONSTRUCTION OF KANGORI - II STORAGE DAM SHAH 24,350,000 45,350,000 NOORANI AREA TEHSIL WADH DISTRCIT KHUZDAR (QA-9036) A12270 Others 24,350,000 45,350,000
LI7953 ADP No : FPSDP. LI19005071 CONSTRUCTION OF MARA TANGI DAM DISTRICT 100,000,000 50,000,000 187,500,000 LORALAI A12270 Others 100,000,000 50,000,000 187,500,000
MK7953 ADP No : FPSDP.1217 MK19005011 CONSTRUCTION OF KHAZEENA DAM DISTRICT 201,200,000 124,600,000 60,360,000 MUSAKHEL (QA-9040) A12270 Others 201,200,000 124,600,000 60,360,000 26
BC12296(96) 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 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
MU7953 ADP No : FPSDP. MU19005107 CONSTRUCTION OF HUSHBALO DAM DISTRICT MASTUNG 154,000,000 (QA-7018) A12270 Others 154,000,000
NI7953 ADP No : FPSDP. NI19005059 CONSTRUCTION OF BAGHI STORAGE / DELAY ACTION 55,000,000 55,000,000 55,000,000 DAM KISHINGI AREA DISTRICT NAUSHKI A12270 Others 55,000,000 55,000,000 55,000,000
NI7953 ADP No : FPSDP. NI19005089 CONSTRUCTION OF AZDHAKHOL STORAGE/ DELAY 20,000,000 103,000,000 ACTION DAM DISTRICT NUSHKI (QA-7022) A12270 Others 20,000,000 103,000,000
NI7953 ADP No : FPSDP. NI19005090 CONSTRUCTION OF ANJEERI STORAGE/DELAY ACTION 26,000,000 93,000,000 DAM DISTRICT NOUSHKI (NI-0201) A12270 Others 26,000,000 93,000,000
NI7953 ADP No : FPSDP.1266 NI19005026 CONSTRUCTION OF KHAISAR PATTI DELAY ACTION 13,370,000 38,270,000 DAM DISTRICT NUSHKI. (QA-9031) A12270 Others 13,370,000 38,270,000
NI7953 ADP No : FPSDP.1268 NI19005027 CONSTRUCTION OF RAKO DEALY ACTION DAM 13,150,000 25,150,000 DISTRICT NOSHKI. (QA-9037) 27
BC12296(96) 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 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
A12270 Others 13,150,000 25,150,000
PI7953 ADP No : FPSDP.1224 PI19005013 CONSTRUCTION OF SMALL STORAGE DAMS YOUSAF 115,000,000 102,000,000 KACH MULLAZAI DISTRICT PISHIN( 50%50) (QA-9054) A12270 Others 115,000,000 102,000,000
PI7953 ADP No : FPSDP.1260 PI19005023 UMARZAI DAM PISHIN (QA-9041) 85,000,000 65,500,000 A12270 Others 85,000,000 65,500,000
QA7953 ADP No : FPSDP. QA19005120 PROVISION OF GROUND WATER FOR INDUSTRIAL 10,000,000 SECTOR BALOCHISTAN QUETTA A12270 Others 10,000,000
QA7953 ADP No : FPSDP. QA19005118 ENHANCING COMMAND AREA OF SMALL & MINI DAMS 200,000,000 IN BARANI AREA (FEDERAL 23%) TOTAL COST 8705.317 MILLION A12270 Others 200,000,000
QA7953 ADP No : FPSDP. QA19005108 CONSTRUCTION OF DELAY ACTION DAM AT ZARKHUNE 30,000,000 DISTRICT QUETTA A12270 Others 30,000,000 28
BC12296(96) 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 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
QA7953 ADP No : FPSDP. QA19005099 CONSTRUCTION OF DELAY ACTION DAM AT 5,000,000 13,500,000 SARAGHURGAI DISTRICT QUETTA (QA-7021) A12270 Others 5,000,000 13,500,000
QA7953 ADP No : FPSDP. QA19005069 SUKLEJI DAM (FEASIBILITY STUDY) DISTRICT 80,000,000 40,000,000 121,000,000 BOLAN BALOCHISTAN A12270 Others 80,000,000 40,000,000 121,000,000
QA7953 ADP No : FPSDP. QA19005068 FEASIBILITY STUDY/DETAILED ENGINEERING 147,170,000 73,585,000 73,585,000 DESIGN. PREPARATION OF TENDER DOCUMENTS OF BAINZAI DAM ZHOB A12270 Others 147,170,000 73,585,000 73,585,000
QA7953 ADP No : FPSDP. QA19005067 FEASIBILITY STUDY AND DETAILED DESIGN OF BURJ 40,000,000 20,000,000 47,060,000 AZIZ KHAN DAM DISTRICT LORA PISHIN A12270 Others 40,000,000 20,000,000 47,060,000
QA7953 ADP No : FPSDP. QA19005066 FEASIBILITY STUDY AND DETAILED DESIGN OF 72,600,000 36,300,000 36,300,000 BABAR KACH DAM ON NARI RIVER DISTRICT SIBI BALOCHISTAN A12270 Others 72,600,000 36,300,000 36,300,000 29
BC12296(96) 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 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
QA7953 ADP No : FPSDP. QA19005098 CONSTRUCTION OF DELAY ACTION DAM AT HANNA 20,000,000 24,000,000 URAK DISTRICT QUETTA (QA-7020) A12270 Others 20,000,000 24,000,000
QA7953 ADP No : FPSDP. QA19005097 CONSTRUCTION OF DELAY ACTION DAM AT WESTERN 5,000,000 13,500,000 BYPASS AKHTARABAD DISTRICT QUETTA (QA-7019) A12270 Others 5,000,000 13,500,000
QA7953 ADP No : FPSDP. QA19005058 CONSTRUCTION OF 100 DAMS (PACKAGE -IV) 100,000,000 500,000,000 A12270 Others 100,000,000 500,000,000
QA7953 ADP No : FPSDP.1207 QA19005003 FEASIBILITY STUDY FOR DEVELOPMENT OF WATER 14,000,000 44,189,000 RESOURCES IN BALOCHISTAN WITH CONSTRUCTION OF SMALL DAMS & MEDIUM DAMS (QA-9029) A12270 Others 14,000,000 44,189,000
QA7953 ADP No : FPSDP.1208 QA19005004 CON.OF 100 DAMS IN BALOCHISTAN (PACKAGE - 1,000,000,000 1,781,545,000 2,540,000,000 III)(QA-9021) A12270 Others 1,000,000,000 1,781,545,000 2,540,000,000 30
BC12296(96) 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 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
QA7953 ADP No : FPSDP.1210 QA19005006 CONSTRUCTION OF 200 SMALL CHECK DAMS FOR 163,370,000 163,368,000 GROUND WATER RECHARGE OF QUETTA (PHASE -1129 CHECK DAMS (QA-9057) A12270 Others 163,370,000 163,368,000
QA7953 ADP No : FPSDP.1215 QA19005010 CONSTRUCTION OF GARH STORAGE DAMTEHSIL WADH 100,000,000 142,000,000 275,360,000 DISTRICT KHUZDAR (QA-9035) A12270 Others 100,000,000 142,000,000 275,360,000
QA7953 ADP No : FPSDP.1222 QA19005012 CONSTRUCTION OF SMALL DAM AT AGHBERG AREA IN 65,000,000 65,000,000 DISTRICT QUETTA (QA-9050) A12270 Others 65,000,000 65,000,000
QA7953 ADP No : FPSDP.1244 QA19005017 NORMAL/EMERGENT FLOOD PROGRAMME (QA-9042) 54,500,000 80,000,000 A12270 Others 54,500,000 80,000,000
QD7953 ADP No : FPSDP.1201 QD19005002 ABATO DAISARA AND SANZALA DAM CHAMAN(QA-9051) 114,341,000 7,774,000 143,699,000 A12270 Others 114,341,000 7,774,000 143,699,000
QD7953 ADP No : FPSDP.1209 QD19005005 CONSTRUCTION OF SMALL DAMS IN TEHSIL DOBANDI 300,000,000 420,000,000 308,346,000 GULISTAN DISTRICT KILLA ABDULLAH (QA-9055) A12270 Others 300,000,000 420,000,000 308,346,000 31
BC12296(96) 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 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS
QD7953 ADP No : FPSDP.1227 QD19005015 CONSTRUCTION OF 200 DAMS IN KILLA ABDULLAH 300,000,000 460,000,000 500,000,000 GULISTAN AND DOBANDI TEHSIL DISTRICT KILLA ABDULLAH (QA-9044) A12270 Others 300,000,000 460,000,000 500,000,000
QS7953 ADP No : FPSDP.1258 QS19005021 TOIWAR/BATOZAI STORAGE DAM DISTRICT QILLA 239,783,000 584,773,000 560,900,000 SAIFULLAH. (QA-9030) A12270 Others 239,783,000 584,773,000 560,900,000
TB7953 ADP No : FPSDP. TB19005045 MIRANI DAM FLOOD AFFECTEES( 2007) 939,071,000 939,071,000 A12270 Others 939,071,000 939,071,000
UL7953 ADP No : FPSDP. UL19005064 CONSTRUCTION OF WINDER DAM DISTRICT LASBELA 1,000,000,000 5,300,000,000 A12270 Others 1,000,000,000 5,300,000,000
ZB7953 ADP No : FPSDP. BZ19005065 DEVELOPMENT OF WATER RESOURCES BY 100,000,000 100,000,000 114,000,000 CONSTRUCTION OF SMALL DAMS IN DISTRICT ZHOB BALOCHISTAN A12270 Others 100,000,000 100,000,000 114,000,000
ZT7953 ADP No : FPSDP.1259 TZ19005022 UCH WANI DAM CHOTAIR ZIARAT (QA-9039) 140,000,000 200,000,000 A12270 Others 140,000,000 200,000,000 32
BC12296(96) 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 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0424 FORESTRY 042402 ADMINISTRATION
QA7947 ADP No : FPSDP. QA19005086 BUILD UP OF NURSARIES FOR PLANTATION (GEEN 30,000,000 BALOCHISTAN) IN DISTRICT NOUSHKI CHAGHI & KHUZDAR A09899 Others 30,000,000
QA7947 ADP No : FPSDP. QA19005047 TEN BILLION TREES TSUNAMI PROGRAMME - PHASE-I 150,000,000 403,673,000 UPSCALING OF GREEN PAKISTAN PROGRAMME (REVISED) FORESTARY COMPONENT BALOCHISTAN A09899 Others 150,000,000 403,673,000
QA7947 ADP No : FPSDP. QA19005085 I. TEN BILLION TREES TSUNAMI PROGRAM PHASE-I 25,700,000 1,276,300,000 UP-SCALING OF GREEN PAKISTAN PROGRAM (REVISED) WILDLIFE COMPONENT BALOCHISTAN A09899 Others 25,700,000 1,276,300,000 33
BC12296(96) 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 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 HIGHWAYS.ROADS AND BRIDGES
DB7949 ADP No : FPSDP. DB19005073 CONSTRUCTION OF BLACK TOP ROAD FROM LEHRI TO 49,640,000 547,840,000 SANGSILLA ROAD PHASE - I (DERA BUGTI PACKAGE) (DISTRICT DERA BUGTI) A12102 Other highways/roads 49,640,000 547,840,000
DB7949 ADP No : FPSDP. DB19005072 CONSTRUCTION OF B/T ROAD FROM SUI TO UCH 150,757,000 200,000,000 FIELD (57 KM) (DERA BUGTI PACKAGE) A12102 Other highways/roads 150,757,000 200,000,000
DB7949 ADP No : 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
DK7949 ADP No : FPSDP. DK19005083 CONSTRUCTION OF BLACKTOP ROAD FROM DUKI TO 250,000,000 CHAMALAN VIA NANA SAHIB ZIARAT GUMBAZ LANDI MIR KHAN KHOSRI DISTRICT DUKI (LENGTH 115.000 KMS) A12102 Other highways/roads 250,000,000
QA7949 ADP No : FPSDP. QA19005082 DUALIZATION OF QUETTA ZIARAT ROAD (LENGTH 106 250,000,000 KMS) VIA KHANI CROSS TO ZIARAT (70 KMS) AND SARAGHURGHI (36 KMS) A12102 Other highways/roads 250,000,000 34
BC12296(96) 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 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 HIGHWAYS.ROADS AND BRIDGES
QA7949 ADP No : FPSDP. QA19005084 FEASIBILITY STUDY FOR IMPROVEMENT AND 18,897,000 WIDENING OF SARIAB ROAD QUETTA A12102 Other highways/roads 18,897,000
QA7949 ADP No : FPSDP. QA19005053 CONSTRUCTION OF ROAD FROM DALBANDIN TO ZIARAT 5,000,000 -BALANOSH 51 KMS (FEASIBILITY) A12102 Other highways/roads 5,000,000
QA7949 ADP No : FPSDP. QA19005054 CONSTRUCTION OF ROAD FROM KINGRI TO MUSAKHAIL 5,000,000 56 KMS (FEASIBILITY) A12102 Other highways/roads 5,000,000
QA7949 ADP No : FPSDP.0254 QA19005032 CONSTRUCTION/ UP-GRADATION OF DIRGI SHABOZAI 400,000,000 320,500,000 500,000,000 (N-70) TO TAUNSA (N-55) ROAD BALOCHISTAN.(QA-0643) A12102 Other highways/roads 400,000,000 320,500,000 500,000,000
QS7949 ADP No : FPSDP. QS19005055 IMPROVEMENT/ WIDENING OF SPERA RAGHA ROAD 100,000,000 80,768,000 700,000,000 FROM KHANOZAI CROSS TO LORALAI KILLA SAIFULLAH ROAD (50-50) A12102 Other highways/roads 100,000,000 80,768,000 700,000,000 35
BC12296(96) 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 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 HIGHWAYS.ROADS AND BRIDGES
SI7949 ADP No : FPSDP. SI19005075 SANAN-AAB-E-GUM CONNECTING ROAD BETWEEN SIBI 50,000,000 AND DISTRICT KACHHI (41 KM) A12102 Other highways/roads 50,000,000
SI7949 ADP No : FPSDP. SI19005049 CONSTRUCTION OF ROAD FROM SIBI-TALLI (20KM) 500,000,000 720,000,000 AND KOHLU-RAKHNI (80KM) A12102 Other highways/roads 500,000,000 720,000,000
SI7949 ADP No : FPSDP.0253 SI19005031 CONSTRUCTION OF SIBI RAKHNI ROAD VIA MAIWAND 1,000,000,000 800,000,000 468,053,000 (TALLI KOHLU) (SECTION KM 24-164) (KOHLU PACKAGE)(SIBI DISTRICT) A12102 Other highways/roads 1,000,000,000 800,000,000 468,053,000
UL7949 ADP No : FPSDP. UL19005050 UPGRADATION AND WIDENING OF HUB-DUREJI 100 250,000,000 250,000,000 171,807,000 KMS ROAD WITH BRIDGE AT BAND MURAD BALOCHISTAN A12102 Other highways/roads 250,000,000 250,000,000 171,807,000
ZB7949 ADP No : FPSDP. BZ19005081 BRIDGE QAMAR-UD-DIN/SURKACH BALOCHISTAN 21,715,000 (ZHOB) A12102 Other highways/roads 21,715,000 36
BC12296(96) 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 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
05 ENVIRONMENT PROTECTION 052 WASTE WATER MANAGEMENT 0521 WASTE WATER MANAGEMENT 052102 WORKS (RURAL)
QA7950 ADP No : FPSDP. QA19005042 QUETTA WATER SUPPLY & ENVIRONMENTAL 411,305,000 24,315,200 386,989,800 IMPROVEMENT QWSEIP QUTTA A03970 Others 411,305,000 24,315,200 386,989,800
QA7950 ADP No : FPSDP.1218 QA19005028 CONSTRUCTION OF MANGI DAM QUETTA(50-50%) 580,230,000 880,230,000 1,797,039,000 FEDERAL &PROVINCIAL SHARE (QA-9023) A03970 Others 580,230,000 880,230,000 1,797,039,000
ZT7950 ADP No : FPSDP. TZ19005070 ZINDRA KAREZ SYSTEM DISTRICT ZIARAT 56,500,000 20,000,000 60,465,000 A03970 Others 56,500,000 20,000,000 60,465,000 37
BC12296(96) 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 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062220 OTHERS
DB7948 ADP No : FPSDP. DB19005043 DERA BUGTI DEVELOPMENT PACKAGE 85,146,000 85,146,000 A12502 Works-Rural 85,146,000 85,146,000
GR7948 ADP No : FPSDP. GR19005074 GWADAR SMART ENVIRONMENTAL AND SANITATION 100,000,000 600,000,000 SYSTEM AND LANDFILL CPEC (INCLUDING RS. 2042.1 M AS FEC) CDWP: 29.03.2018 A12502 Works-Rural 100,000,000 600,000,000
GR7948 ADP No : FPSDP. GR19005051 CONSTRUCTION OF BREAK WATER GROYNE WALL AND 200,000,000 200,000,000 ALLIED WORKS AT EASTBAY (DEMIZER) IN GWADAR A12502 Works-Rural 200,000,000 200,000,000
GR7948 ADP No : FPSDP.0251 GR19005037 CONSTRUCTION OF FISH LANDING JETTY & ALLIED 172,044,000 137,635,000 41,462,000 HARBOR FACILITIES AT PISHUKAN GWADAR (REVISED) FEDERAL SHARE 80%) (DISTRICT GWADAR) (GR 0062) A12502 Works-Rural 172,044,000 137,635,000 41,462,000
GR7948 ADP No : FPSDP.0259 GR19005001 GWADAR DEVELOPMENT AUTHORITY (BUSINESS 1,000,000,000 897,700,000 800,000,000 PLAN)(GR 0047) A12502 Works-Rural 1,000,000,000 897,700,000 800,000,000 38
BC12296(96) 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 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062220 OTHERS
GR7948 ADP No : FPSDP.0265 GR19005033 NECESSARY FACILITIES OF FRESH WATER TREATMENT 1,000,000,000 800,000,000 1,000,000,000 WATER SUPPLY & DISTRIBUTION GWADAR. (GR 9003) A12502 Works-Rural 1,000,000,000 800,000,000 1,000,000,000
GR7948 ADP No : FPSDP.0272 GR19005034 5 MGD RO SEA WATER DESALINATION PLANT AT 400,000,000 320,000,000 700,000,000 GWADAR (CPEC) (GR 9005) A12502 Works-Rural 400,000,000 320,000,000 700,000,000
QA7948 ADP No : FPSDP. QA19005052 QUETTA MASTER PLAN 100,000,000 A12502 Works-Rural 100,000,000
QA7948 ADP No : FPSDP.1256 QA19005036 SHORES PROTECTION OF PASNI TOWNS BALOCHISTAN 155,410,000 A12502 Works-Rural 155,410,000
QA7948 ADP No : FPSDP.75 QA19005038 SUSTAINABLE LAND MANAGEMENT PROGRAMME TO 2,500,000 COMBAT DESERTIFICATION IN PAKISTAN A12502 Works-Rural 2,500,000
UL7948 ADP No : FPSDP. UL19005044 CONSTRUCTION OF MULTI PURPOSE HALL AT NANI 6,104,000 6,104,000 MANDIR HINGLAJ DISTRICT LASBELA A12502 Works-Rural 6,104,000 6,104,000 39
BC12296(96) 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 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062220 OTHERS
ZT7948 ADP No : FPSDP. TZ19005048 DEVELOPMENT OF ZIARAT TOWN 100,000,000 200,000,000 A12502 Works-Rural 100,000,000 200,000,000 40
BC12296(96) 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 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
GR7956 ADP No : FPSDP. GR19005112 CONSTRUCTION OF 50 BEDDED HOSPITAL AT PASNI 130,502,000 80,402,000 (OMANI GRANT) A03942 Cost of Other Stores 130,502,000 80,402,000
QA7956 ADP No : 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 41
BC12296(96) 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 2019-2020 2019-2020 2020-2021 ______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 ADP No : FPSDP.0245 KN19005035 ESTABLISHMENT OF CADET COLLEGE KHARAN (KN 165,433,000 132,346,000 349,647,000 0012) A12470 Others 165,433,000 132,346,000 349,647,000 42
BC12296(96) 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 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES
QA7946 ADP No : FPSDP. QA19005114 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT 209,780,000 2,940,418,000 PROGRAMME (SAP) 2019-20 A05270 To Others 209,780,000 2,940,418,000
QA7946 ADP No : FPSDP. QA19005113 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT 1,162,480,000 487,520,000 PROGRAMME (SAP) 2018-19 A05270 To Others 1,162,480,000 487,520,000
QA7946 ADP No : FPSDP. QA19005117 PRODUCTIVITY AND ENHANCEMENT OF WHEAT. 150,000,000 A05270 To Others 150,000,000
QA7946 ADP No : FPSDP. QA19005056 ESTABLISHMENT OF METAL PARK IN BALOCHISTAN 100,000,000 50,000,000 (FEASIBILITY) A05270 To Others 100,000,000 50,000,000
UL7946 ADP No : FPSDP. UL19005057 ESTABLISHMENT OF HUB SPECIAL ECONOMIC ZONE 400,000,000 100,000,000 A05270 To Others 400,000,000 100,000,000 43
BC12296(96) 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 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs
10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108103 POPULATION WELFARE MEASURES
QA7955 ADP No : FPSDP. QA19005029 POPULATION WELFARE PROGRAM 30,000,000 3,876,276 26,123,724 A03970 Others 30,000,000 3,876,276 26,123,724 ______Total Sub Sector Federal Funded Project 18,209,696,000 20,436,175,476 38,215,927,705 ______TOTAL SECTOR Federal Funded Project 18,209,696,000 20,436,175,476 38,215,927,705 ______