PUBLIC BUILDINGS: SUMMARY (PKR Million) Provision for 2021-22 No. of Projection for Projection for Type / Sub Sector G. Total Schemes Capital Revenue Foreign Aid 2022-23 2023-24 (Cap + Rev) Archives & Libraries Offices On-going Schemes 7 118.946 20.456 0.000 139.402 89.091 19.080 New Schemes 2 21.765 29.091 0.000 50.856 50.000 40.881 Total:Offices 9 140.711 49.547 0.000 190.258 139.091 59.961 Total: Archives & Libraries 9 140.711 49.547 0.000 190.258 139.091 59.961 Board of Revenue Housing On-going Schemes 1 34.022 0.000 0.000 34.022 0.000 0.000 New Schemes 4 90.421 0.000 0.000 90.421 60.000 60.000 Total:Housing 5 124.443 0.000 0.000 124.443 60.000 60.000 Offices On-going Schemes 20 432.060 7.000 828.000 1,267.060 336.970 350.500 New Schemes 31 1,262.500 430.000 0.000 1,692.500 2,647.210 1,810.000 Total:Offices 51 1,694.560 437.000 828.000 2,959.560 2,984.180 2,160.500 Total: Board of Revenue 56 1,819.003 437.000 828.000 3,084.003 3,044.180 2,220.500 BOR Offices New Schemes 1 5.000 0.000 0.000 5.000 0.000 0.000 Total:Offices 1 5.000 0.000 0.000 5.000 0.000 0.000 Total: BOR 1 5.000 0.000 0.000 5.000 0.000 0.000 C&W Housing On-going Schemes 1 30.000 0.000 0.000 30.000 21.504 20.000 Total:Housing 1 30.000 0.000 0.000 30.000 21.504 20.000 Offices On-going Schemes 2 50.000 0.000 0.000 50.000 237.893 144.475 New Schemes 3 55.497 12.530 0.000 68.027 260.000 255.057 Total:Offices 5 105.497 12.530 0.000 118.027 497.893 399.532 Total: C&W 6 135.497 12.530 0.000 148.027 519.397 419.532 District Development Package Housing New Schemes 4 130.000 0.000 0.000 130.000 85.000 130.000 Total:Housing 4 130.000 0.000 0.000 130.000 85.000 130.000 Offices On-going Schemes 3 23.943 2.610 0.000 26.553 0.000 0.000 New Schemes 29 816.447 5.000 0.000 821.447 1,395.717 931.566 Total:Offices 32 840.390 7.610 0.000 848.000 1,395.717 931.566 491 PUBLIC BUILDINGS: SUMMARY Total: District Development 36 970.390 7.610 0.000 978.000 1,480.717 1,061.566 Package Excise & Taxation Offices On-going Schemes 2 22.801 0.000 0.000 22.801 0.000 0.000 New Schemes 1 20.000 0.000 0.000 20.000 0.000 0.000 Total:Offices 3 42.801 0.000 0.000 42.801 0.000 0.000 Total: Excise & Taxation 3 42.801 0.000 0.000 42.801 0.000 0.000 Finance Department Offices New Schemes 1 34.704 0.000 0.000 34.704 0.000 0.000 Total:Offices 1 34.704 0.000 0.000 34.704 0.000 0.000 Total: Finance Department 1 34.704 0.000 0.000 34.704 0.000 0.000 Home Housing On-going Schemes 6 198.300 0.000 0.000 198.300 310.291 320.690 New Schemes 1 30.000 0.000 0.000 30.000 237.242 82.758 Total:Housing 7 228.300 0.000 0.000 228.300 547.533 403.448 Offices On-going Schemes 10 237.347 11.080 0.000 248.427 0.000 0.000 New Schemes 10 259.927 0.000 0.000 259.927 590.090 278.835 Total:Offices 20 497.274 11.080 0.000 508.354 590.090 278.835 Total: Home 27 725.574 11.080 0.000 736.654 1,137.623 682.283 Jails Housing On-going Schemes 2 120.000 0.000 0.000 120.000 430.000 292.670 New Schemes 1 5.000 0.000 0.000 5.000 10.000 0.000 Total:Housing 3 125.000 0.000 0.000 125.000 440.000 292.670 Offices On-going Schemes 11 461.017 8.692 0.000 469.709 1,911.000 1,713.901 New Schemes 6 220.000 0.000 0.000 220.000 1,160.000 1,135.895 Total:Offices 17 681.017 8.692 0.000 689.709 3,071.000 2,849.796 Total: Jails 20 806.017 8.692 0.000 814.709 3,511.000 3,142.466 Judiciary Housing On-going Schemes 12 659.458 23.492 0.000 682.950 729.775 722.593 New Schemes 10 221.445 9.396 0.000 230.841 504.000 492.436 Total:Housing 22 880.903 32.888 0.000 913.791 1,233.775 1,215.029 Offices On-going Schemes 34 1,452.006 5.800 0.000 1,457.806 2,127.234 2,019.773 New Schemes 35 3,664.790 0.000 0.000 3,664.790 6,443.887 6,429.132 Total:Offices 69 5,116.796 5.800 0.000 5,122.596 8,571.121 8,448.905 492 PUBLIC BUILDINGS: SUMMARY Total: Judiciary 91 5,997.699 38.688 0.000 6,036.387 9,804.896 9,663.934 Law and Parlimentary Affairs Offices On-going Schemes 3 325.000 0.000 0.000 325.000 1,436.341 1,281.887 New Schemes 2 35.000 0.000 0.000 35.000 30.301 8.453 Total:Offices 5 360.000 0.000 0.000 360.000 1,466.642 1,290.340 Total: Law and Parlimentary Affairs 5 360.000 0.000 0.000 360.000 1,466.642 1,290.340 Management and Professional Development Department(MPDD) Offices On-going Schemes 1 200.000 0.000 0.000 200.000 100.000 69.502 Total:Offices 1 200.000 0.000 0.000 200.000 100.000 69.502 Total: Management and Professional Development 1 200.000 0.000 0.000 200.000 100.000 69.502 Department(MPDD) P&D Housing On-going Schemes 2 289.501 0.000 0.000 289.501 0.000 0.000 New Schemes 1 100.000 0.000 0.000 100.000 350.000 350.000 Total:Housing 3 389.501 0.000 0.000 389.501 350.000 350.000 Offices On-going Schemes 3 116.066 0.000 0.000 116.066 150.000 85.500 New Schemes 3 117.345 0.000 0.000 117.345 24.000 0.000 Total:Offices 6 233.411 0.000 0.000 233.411 174.000 85.500 Total: P&D 9 622.912 0.000 0.000 622.912 524.000 435.500 Police Housing On-going Schemes 6 153.323 0.000 0.000 153.323 333.000 347.613 New Schemes 7 54.802 0.000 0.000 54.802 122.719 91.992 Total:Housing 13 208.125 0.000 0.000 208.125 455.719 439.605 Offices On-going Schemes 79 1,742.202 21.971 0.000 1,764.173 1,379.017 1,077.183 New Schemes 72 1,028.346 0.000 0.000 1,028.346 3,095.906 3,017.564 Total:Offices 151 2,770.548 21.971 0.000 2,792.519 4,474.923 4,094.747 Total: Police 164 2,978.673 21.971 0.000 3,000.644 4,930.642 4,534.352 Provincial Assembly Housing On-going Schemes 3 464.054 0.000 0.000 464.054 1,181.310 1,334.347 Total:Housing 3 464.054 0.000 0.000 464.054 1,181.310 1,334.347 Offices On-going Schemes 5 752.589 0.000 0.000 752.589 170.202 227.219 Total:Offices 5 752.589 0.000 0.000 752.589 170.202 227.219 Total: Provincial Assembly 8 1,216.643 0.000 0.000 1,216.643 1,351.512 1,561.566 493 Public Prosecution Offices On-going Schemes 8 38.158 6.400 0.000 44.558 146.447 138.155 New Schemes 2 40.000 0.000 0.000 40.000 15.000 0.000 Total:Offices 10 78.158 6.400 0.000 84.558 161.447 138.155 Total: Public Prosecution 10 78.158 6.400 0.000 84.558 161.447 138.155 S&GAD Housing On-going Schemes 9 224.355 0.000 0.000 224.355 170.637 100.000 New Schemes 3 46.758 0.000 0.000 46.758 35.000 0.000 Total:Housing 12 271.113 0.000 0.000 271.113 205.637 100.000 Offices On-going Schemes 8 188.312 6.720 0.000 195.032 89.766 29.205 New Schemes 9 246.670 8.885 0.000 255.555 727.568 602.265 Total:Offices 17 434.982 15.605 0.000 450.587 817.334 631.470 Total: S&GAD 29 706.095 15.605 0.000 721.700 1,022.971 731.470 S&GAD South Punjab Offices On-going Schemes 1 1,000.000 0.000 0.000 1,000.000 2,610.129 2,460.128 Total:Offices 1 1,000.000 0.000 0.000 1,000.000 2,610.129 2,460.128 Total: S&GAD South Punjab 1 1,000.000 0.000 0.000 1,000.000 2,610.129 2,460.128 Grand Total 477 17,839.877 609.123 828.000 19,277.000 31,804.247 28,471.255 494 Public Buildings (PKR Million) Accum.