Demand 19.highways Roads

1
SC21019 (019)
HIGHWAYS ROADS AND BRIDGES
BUDGET ESTIMATES 2013-2014
_______________________________________________________________________________
DISTRICT
POSTS
2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET ESTIMATES 2013-2014

________________________________________
SALARY
NON-SALARY
TOTAL
_______________________________________________________________________________
PROVINCIAL
834,446,000
1,060,936,000
834,446,000
834,446,000
_______________________________________________________________________________
TOTAL
834,446,000
1,060,936,000
834,446,000
834,446,000
_______________________________________________________________________________
2
SC21019 (019)
Rs
Charged:
0
______________
Voted:
834,446,000
______________
Total:
834,446,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
SUMMARY
FUNCTIONAL
045202 HIGHWAYS ROADS AND BRIDGES
Rs
834,446,000
1,060,936,000
Rs
834,446,000
_______________________________________________________________________________
TOTAL
834,446,000
1,060,936,000
834,446,000
_______________________________________________________________________________
3
SC21019 (019)
_______________________________________________________________________________
SCHEME
NO
SCHEME NAME
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
Rs
Rs
HD5005 HIGHWAYS ROADS AND BRIDGES

HYDERABAD
81,730,500
113,943,500
81,730,500

TANDO MUHAMMAD KHAN
14,879,900
14,879,900
14,879,900
HD5592 HIGHWAYS ROADS AND

BRIDGESTANDO TANDO ALLAH YAR
14,879,900
14,879,900
14,879,900

MATIARI
14,879,900
14,879,900
14,879,900
DU4295 HIGHWAYS ROADS AND BRIDGES

JAMSHORO
15,731,400
15,731,400
15,731,400

KARACHI
31,590,700
31,591,490
31,590,700
SP4135

JACOBABAD
39,288,900
39,288,900
39,288,900
SP4136

KASHMORE
16,781,400
16,781,400
16,781,400
DU4010 HIGHWAYS ROADS AND BRIDGES

DADU
58,998,000
59,197,000
58,998,000
BN4214 HIGHWAYS ROADS AND BRIDGES

THATTA
58,747,800
BN4011 HIGHWAYS ROADS AND BRIDGES

BADIN
55,267,500
55,267,500
55,267,500
SK4116

SUKKUR
29,239,000
29,239,000
29,239,000
SP4009

SHIKARPUR
24,034,600
24,034,600
24,034,600
NH4009 HIGHWAYS ROADS AND BRIDGES

BENAZIRABAD
34,613,800
34,613,800
34,613,800
KP4247
30,939,900
30,939,900
30,939,900
HIGHWAYS ROADS AND BRIDGES N

FEROZE
4
SC21019 (019)
_______________________________________________________________________________
SCHEME
NO
SCHEME NAME
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
Rs
Rs
KP4011

KHAIRPUR
53,094,000
53,094,000
53,094,000
LA4021

LARKANA
47,829,300
94,538,210
47,829,300
LA4324

QAMBAR
16,256,500
16,256,500
16,256,500
MS4012 HIGHWAYS ROADS AND BRIDGES

MIRPURKHAS
66,988,200
71,796,400
66,988,200
SR4012

SANGHAR
54,240,800
54,240,800
54,240,800
MT4006 HIGHWAYS ROADS AND BRIDGES

MITHI
24,062,700
13,434,300
24,062,700
UK4012 HIGHWAYS ROADS AND BRIDGES

UMERKOT
22,719,200
13,754,200
22,719,200
SK4245
27,652,100
27,652,100
27,652,100
220,901,300
58,747,800

GHOTKI

THATTA
_______________________________________________________________________________
TOTAL
834,446,000
1,060,936,000
834,446,000
_______________________________________________________________________________
5
SC21019 (019)
_______________________________________________________________________________
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
SUMMARY
OBJECT
A13
TOTAL REPAIRS AND MAINTENANCE
Rs
Rs
834,446,000
1,060,936,000
834,446,000
A131
MACHINERY AND EQUIPMENT
16,235,800
16,236,590
16,235,800
A13101
Machinery and Equipment
16,235,800
16,236,590
16,235,800
A136
ROADS, HIGHWAYS AND BRIDGES
818,210,200
1,044,699,410
818,210,200
A13602
A13604
Other roads
Other bridges
776,210,200
42,000,000
1,002,699,410
42,000,000
776,210,200
42,000,000
_______________________________________________________________________________
NET TOTAL
834,446,000
1,060,936,000
834,446,000
_______________________________________________________________________________
6
SC21019 (019)
_______________________________________________________________________________
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION
AND PARTICULARS OF THE SCHEME
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
045
0452
045202
ECONOMIC AFFAIRS
CONSTRUCTION AND TRANSPORT
ROAD TRANSPORT
HD5005
HIGHWAYS ROADS AND BRIDGES HYDERABAD
A13
A131
Rs
Rs
81,730,500
113,943,500
81,730,500
TOTAL MACHINERY AND

EQUIPMENT
705,900
705,900
705,900
A13101
705,900
705,900
705,900
A136
TOTAL ROADS, HIGHWAYS AND

BRIDGES
81,024,600
113,237,600
81,024,600
A13602
1
A13604
1
6
Other roads
Other
Other bridges
Other Bridges
Other (Fixed Charges)
78,872,100
78,872,100
2,152,500
2,152,500
111,085,100
111,085,100
2,152,500
78,872,100
78,872,100
2,152,500
2,152,500
2,152,500
_______________________________________________________________________________
HIGHWAYS ROADS AND BRIDGES HYDERABAD
81,730,500
113,943,500
81,730,500
_______________________________________________________________________________
7
SC21019 (019)
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
045
0452
045202
ECONOMIC AFFAIRS
ROAD TRANSPORT
HD5591
HIGHWAYS ROADS AND BRIDGES TANDO

MUHAMMAD KHAN
A13
A131
Rs
Rs
14,879,900
14,879,900
14,879,900
TOTAL MACHINERY AND

EQUIPMENT
705,900
705,900
705,900
A13101
705,900
705,900
705,900
A136

BRIDGES
14,174,000
14,174,000
14,174,000
A13602
1
A13604
6
Other roads
Other
Other bridges
12,578,000
12,578,000
1,596,000
1,596,000
12,578,000
12,578,000
1,596,000
1,596,000
12,578,000
12,578,000
1,596,000
1,596,000
_______________________________________________________________________________
HIGHWAYS ROADS AND BRIDGES TANDO
MUHAMMAD KHAN
14,879,900
14,879,900
14,879,900
_______________________________________________________________________________
8
SC21019 (019)
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
045
0452
045202
ECONOMIC AFFAIRS
ROAD TRANSPORT
HD5592
HIGHWAYS ROADS AND BRIDGESTANDO

TANDO ALLAH YAR
A13
A131
Rs
Rs
14,879,900
14,879,900
14,879,900
TOTAL MACHINERY AND

EQUIPMENT
705,900
705,900
705,900
A13101
705,900
705,900
705,900
A136

BRIDGES
14,174,000
14,174,000
14,174,000
A13602
1
A13604
6
Other roads
Other
Other bridges
12,578,000
12,578,000
1,596,000
1,596,000
12,578,000
12,578,000
1,596,000
1,596,000
12,578,000
12,578,000
1,596,000
1,596,000
_______________________________________________________________________________
HIGHWAYS ROADS AND BRIDGESTANDO
TANDO ALLAH YAR
14,879,900
14,879,900
14,879,900
_______________________________________________________________________________
9
SC21019 (019)
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
045
0452
045202
ECONOMIC AFFAIRS
ROAD TRANSPORT
HD5593
HIGHWAYS ROADS AND BRIDGES MATIARI
A13
A131
Rs
Rs
14,879,900
14,879,900
14,879,900
TOTAL MACHINERY AND

EQUIPMENT
705,900
705,900
705,900
A13101
705,900
705,900
705,900
A136

BRIDGES
14,174,000
14,174,000
14,174,000
A13602
1
A13604
6
Other roads
Other
Other bridges
12,578,000
12,578,000
1,596,000
1,596,000
12,578,000
12,578,000
1,596,000
1,596,000
12,578,000
12,578,000
1,596,000
1,596,000
_______________________________________________________________________________
HIGHWAYS ROADS AND BRIDGES MATIARI
14,879,900
14,879,900
14,879,900
_______________________________________________________________________________
10
SC21019 (019)
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
045
0452
045202
ECONOMIC AFFAIRS
ROAD TRANSPORT
DU4295
HIGHWAYS ROADS AND BRIDGES JAMSHORO
A13
A131
Rs
Rs
15,731,400
15,731,400
15,731,400
TOTAL MACHINERY AND

EQUIPMENT
705,900
705,900
705,900
A13101
705,900
705,900
705,900
A136

BRIDGES
15,025,500
15,025,500
15,025,500
A13602
1
A13604
6
Other roads
Other
Other bridges
13,975,500
13,975,500
1,050,000
1,050,000
13,975,500
13,975,500
1,050,000
1,050,000
13,975,500
13,975,500
1,050,000
1,050,000
_______________________________________________________________________________
HIGHWAYS ROADS AND BRIDGES JAMSHORO
15,731,400
15,731,400
15,731,400
_______________________________________________________________________________
11
SC21019 (019)
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
045
0452
045202
ECONOMIC AFFAIRS
ROAD TRANSPORT
HD5590
HIGHWAYS ROADS AND BRIDGES KARACHI
A13
A131
Rs
Rs
31,590,700
31,591,490
31,590,700
TOTAL MACHINERY AND

EQUIPMENT
705,900
706,690
705,900
A13101
705,900
706,690
705,900
A136

BRIDGES
30,884,800
30,884,800
30,884,800
A13602
1
A13604
6
Other roads
Other
Other bridges
29,288,800
29,288,800
1,596,000
1,596,000
29,288,800
29,288,800
1,596,000
1,596,000
29,288,800
29,288,800
1,596,000
1,596,000
_______________________________________________________________________________
HIGHWAYS ROADS AND BRIDGES KARACHI
31,590,700
31,591,490
31,590,700
_______________________________________________________________________________
12
SC21019 (019)
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
045
0452
045202
ECONOMIC AFFAIRS
ROAD TRANSPORT
SP4135
HIGHWAYS ROADS AND BRIDGES JACOBABAD
A13
A131
Rs
Rs
39,288,900
39,288,900
39,288,900
TOTAL MACHINERY AND

EQUIPMENT
705,900
705,900
705,900
A13101
705,900
705,900
705,900
A136

BRIDGES
38,583,000
38,583,000
38,583,000
A13602
1
A13604
6
Other roads
Other
Other bridges
36,483,000
36,483,000
2,100,000
2,100,000
36,483,000
36,483,000
2,100,000
2,100,000
36,483,000
36,483,000
2,100,000
2,100,000
_______________________________________________________________________________
HIGHWAYS ROADS AND BRIDGES JACOBABAD
39,288,900
39,288,900
39,288,900
_______________________________________________________________________________
13
SC21019 (019)
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
045
0452
045202
ECONOMIC AFFAIRS
ROAD TRANSPORT
SP4136
HIGHWAYS ROADS AND BRIDGES KASHMORE
A13
A131
Rs
Rs
16,781,400
16,781,400
16,781,400
TOTAL MACHINERY AND

EQUIPMENT
705,900
705,900
705,900
A13101
705,900
705,900
705,900
A136

BRIDGES
16,075,500
16,075,500
16,075,500
A13602
1
A13604
6
Other roads
Other
Other bridges
13,975,500
13,975,500
2,100,000
2,100,000
13,975,500
13,975,500
2,100,000
2,100,000
13,975,500
13,975,500
2,100,000
2,100,000
_______________________________________________________________________________
HIGHWAYS ROADS AND BRIDGES KASHMORE
16,781,400
16,781,400
16,781,400
_______________________________________________________________________________
14
SC21019 (019)
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
045
0452
045202
ECONOMIC AFFAIRS
ROAD TRANSPORT
DU4010
HIGHWAYS ROADS AND BRIDGES DADU
A13
A131
Rs
Rs
58,998,000
59,197,000
58,998,000
TOTAL MACHINERY AND

EQUIPMENT
705,900
705,900
705,900
A13101
705,900
705,900
705,900
A136

BRIDGES
58,292,100
58,491,100
58,292,100
A13602
1
A13604
6
Other roads
Other
Other bridges
56,192,100
56,192,100
2,100,000
2,100,000
56,391,100
56,391,100
2,100,000
2,100,000
56,192,100
56,192,100
2,100,000
2,100,000
_______________________________________________________________________________
HIGHWAYS ROADS AND BRIDGES DADU
58,998,000
59,197,000
58,998,000
_______________________________________________________________________________
15
SC21019 (019)
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
045
0452
045202
ECONOMIC AFFAIRS
ROAD TRANSPORT
BN4214
HIGHWAYS ROADS AND BRIDGES THATTA
Rs
A13
A131
TOTAL MACHINERY AND

EQUIPMENT
705,900
A13101
705,900
A136

BRIDGES
58,041,900
A13602
1
A13604
6
Other roads
Other
Other bridges
57,180,900
57,180,900
861,000
861,000
Rs
58,747,800
_______________________________________________________________________________
58,747,800
_______________________________________________________________________________
16
SC21019 (019)
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
045
0452
045202
ECONOMIC AFFAIRS
ROAD TRANSPORT
BN4011
HIGHWAYS ROADS AND BRIDGES BADIN
A13
A131
Rs
Rs
55,267,500
55,267,500
55,267,500
TOTAL MACHINERY AND

EQUIPMENT
705,900
705,900
705,900
A13101
705,900
705,900
705,900
A136

BRIDGES
54,561,600
54,561,600
54,561,600
A13602
1
A13604
6
Other roads
Other
Other bridges
52,986,600
52,986,600
1,575,000
1,575,000
52,986,600
52,986,600
1,575,000
1,575,000
52,986,600
52,986,600
1,575,000
1,575,000
_______________________________________________________________________________
HIGHWAYS ROADS AND BRIDGES BADIN
55,267,500
55,267,500
55,267,500
_______________________________________________________________________________
17
SC21019 (019)
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
045
0452
045202
ECONOMIC AFFAIRS
ROAD TRANSPORT
SK4116
HIGHWAYS ROADS AND BRIDGES SUKKUR
A13
A131
Rs
Rs
29,239,000
29,239,000
29,239,000
TOTAL MACHINERY AND

EQUIPMENT
705,900
705,900
705,900
A13101
705,900
705,900
705,900
A136

BRIDGES
28,533,100
28,533,100
28,533,100
A13602
1
A13604
6
Other roads
Other
Other bridges
26,433,100
26,433,100
2,100,000
2,100,000
26,433,100
26,433,100
2,100,000
2,100,000
26,433,100
26,433,100
2,100,000
2,100,000
_______________________________________________________________________________
HIGHWAYS ROADS AND BRIDGES SUKKUR
29,239,000
29,239,000
29,239,000
_______________________________________________________________________________
18
SC21019 (019)
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
045
0452
045202
ECONOMIC AFFAIRS
ROAD TRANSPORT
SP4009
HIGHWAYS ROADS AND BRIDGES SHIKARPUR
A13
A131
Rs
Rs
24,034,600
24,034,600
24,034,600
TOTAL MACHINERY AND

EQUIPMENT
705,900
705,900
705,900
A13101
705,900
705,900
705,900
A136

BRIDGES
23,328,700
23,328,700
23,328,700
A13602
1
A13604
6
Other roads
Other
Other bridges
21,228,700
21,228,700
2,100,000
2,100,000
21,228,700
21,228,700
2,100,000
2,100,000
21,228,700
21,228,700
2,100,000
2,100,000
_______________________________________________________________________________
HIGHWAYS ROADS AND BRIDGES SHIKARPUR
24,034,600
24,034,600
24,034,600
_______________________________________________________________________________
19
SC21019 (019)
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
045
0452
045202
ECONOMIC AFFAIRS
ROAD TRANSPORT
NH4009
HIGHWAYS ROADS AND BRIDGES BENAZIRABAD
A13
A131
Rs
Rs
34,613,800
34,613,800
34,613,800
TOTAL MACHINERY AND

EQUIPMENT
705,900
705,900
705,900
A13101
705,900
705,900
705,900
A136

BRIDGES
33,907,900
33,907,900
33,907,900
A13602
1
A13604
6
Other roads
Other
Other bridges
32,857,900
32,857,900
1,050,000
1,050,000
32,857,900
32,857,900
1,050,000
1,050,000
32,857,900
32,857,900
1,050,000
1,050,000
_______________________________________________________________________________
HIGHWAYS ROADS AND BRIDGES BENAZIRABAD
34,613,800
34,613,800
34,613,800
_______________________________________________________________________________
20
SC21019 (019)
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
045
0452
045202
ECONOMIC AFFAIRS
ROAD TRANSPORT
KP4247
HIGHWAYS ROADS AND BRIDGES N FEROZE
A13
A131
Rs
Rs
30,939,900
30,939,900
30,939,900
TOTAL MACHINERY AND

EQUIPMENT
705,900
705,900
705,900
A13101
705,900
705,900
705,900
A136

BRIDGES
30,234,000
30,234,000
30,234,000
A13602
1
A13604
6
Other roads
Other
Other bridges
28,134,000
28,134,000
2,100,000
2,100,000
28,134,000
28,134,000
2,100,000
2,100,000
28,134,000
28,134,000
2,100,000
2,100,000
_______________________________________________________________________________
HIGHWAYS ROADS AND BRIDGES N FEROZE
30,939,900
30,939,900
30,939,900
_______________________________________________________________________________
21
SC21019 (019)
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
045
0452
045202
ECONOMIC AFFAIRS
ROAD TRANSPORT
KP4011
HIGHWAYS ROADS AND BRIDGES KHAIRPUR
A13
A131
Rs
Rs
53,094,000
53,094,000
53,094,000
TOTAL MACHINERY AND

EQUIPMENT
705,900
705,900
705,900
A13101
705,900
705,900
705,900
A136

BRIDGES
52,388,100
52,388,100
52,388,100
A13602
1
A13604
6
Other roads
Other
Other bridges
50,288,100
50,288,100
2,100,000
2,100,000
50,288,100
50,288,100
2,100,000
2,100,000
50,288,100
50,288,100
2,100,000
2,100,000
_______________________________________________________________________________
HIGHWAYS ROADS AND BRIDGES KHAIRPUR
53,094,000
53,094,000
53,094,000
_______________________________________________________________________________
22
SC21019 (019)
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
045
0452
045202
ECONOMIC AFFAIRS
ROAD TRANSPORT
LA4021
HIGHWAYS ROADS AND BRIDGES LARKANA
A13
A131
Rs
Rs
47,829,300
94,538,210
47,829,300
TOTAL MACHINERY AND

EQUIPMENT
705,900
705,900
705,900
A13101
705,900
705,900
705,900
A136

BRIDGES
47,123,400
93,832,310
47,123,400
A13602
1
A13604
6
Other roads
Other
Other bridges
41,873,400
41,873,400
5,250,000
5,250,000
88,582,310
88,582,310
5,250,000
5,250,000
41,873,400
41,873,400
5,250,000
5,250,000
_______________________________________________________________________________
HIGHWAYS ROADS AND BRIDGES LARKANA
47,829,300
94,538,210
47,829,300
_______________________________________________________________________________
23
SC21019 (019)
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
045
0452
045202
ECONOMIC AFFAIRS
ROAD TRANSPORT
LA4324
HIGHWAYS ROADS AND BRIDGES QAMBAR
A13
A131
Rs
Rs
16,256,500
16,256,500
16,256,500
TOTAL MACHINERY AND

EQUIPMENT
706,000
706,000
706,000
A13101
706,000
706,000
706,000
A136

BRIDGES
15,550,500
15,550,500
15,550,500
A13602
1
A13604
6
Other roads
Other
Other bridges
13,975,500
13,975,500
1,575,000
1,575,000
13,975,500
13,975,500
1,575,000
1,575,000
13,975,500
13,975,500
1,575,000
1,575,000
_______________________________________________________________________________
HIGHWAYS ROADS AND BRIDGES QAMBAR
16,256,500
16,256,500
16,256,500
_______________________________________________________________________________
24
SC21019 (019)
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
045
0452
045202
ECONOMIC AFFAIRS
ROAD TRANSPORT
MS4012
HIGHWAYS ROADS AND BRIDGES MIRPURKHAS
A13
A131
Rs
Rs
66,988,200
71,796,400
66,988,200
TOTAL MACHINERY AND

EQUIPMENT
705,900
705,900
705,900
A13101
705,900
705,900
705,900
A136

BRIDGES
66,282,300
71,090,500
66,282,300
A13602
1
A13604
6
Other roads
Other
Other bridges
64,654,800
64,654,800
1,627,500
1,627,500
69,463,000
69,463,000
1,627,500
1,627,500
64,654,800
64,654,800
1,627,500
1,627,500
_______________________________________________________________________________
HIGHWAYS ROADS AND BRIDGES MIRPURKHAS
66,988,200
71,796,400
66,988,200
_______________________________________________________________________________
25
SC21019 (019)
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
045
0452
045202
ECONOMIC AFFAIRS
ROAD TRANSPORT
SR4012
HIGHWAYS ROADS AND BRIDGES SANGHAR
A13
A131
Rs
Rs
54,240,800
54,240,800
54,240,800
TOTAL MACHINERY AND

EQUIPMENT
705,900
705,900
705,900
A13101
705,900
705,900
705,900
A136

BRIDGES
53,534,900
53,534,900
53,534,900
A13602
1
A13604
6
Other roads
Other
Other bridges
52,484,900
52,484,900
1,050,000
1,050,000
52,484,900
52,484,900
1,050,000
1,050,000
52,484,900
52,484,900
1,050,000
1,050,000
_______________________________________________________________________________
HIGHWAYS ROADS AND BRIDGES SANGHAR
54,240,800
54,240,800
54,240,800
_______________________________________________________________________________
26
SC21019 (019)
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
045
0452
045202
ECONOMIC AFFAIRS
ROAD TRANSPORT
MT4006
HIGHWAYS ROADS AND BRIDGES MITHI
A13
A131
Rs
Rs
24,062,700
13,434,300
24,062,700
TOTAL MACHINERY AND

EQUIPMENT
705,900
705,900
705,900
A13101
705,900
705,900
705,900
A136

BRIDGES
23,356,800
12,728,400
23,356,800
A13602
1
A13604
6
Other roads
Other
Other bridges
21,256,800
21,256,800
2,100,000
2,100,000
10,628,400
10,628,400
2,100,000
2,100,000
21,256,800
21,256,800
2,100,000
2,100,000
_______________________________________________________________________________
HIGHWAYS ROADS AND BRIDGES MITHI
24,062,700
13,434,300
24,062,700
_______________________________________________________________________________
27
SC21019 (019)
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
045
0452
045202
ECONOMIC AFFAIRS
ROAD TRANSPORT
UK4012
HIGHWAYS ROADS AND BRIDGES UMERKOT
A13
A131
Rs
Rs
22,719,200
13,754,200
22,719,200
TOTAL MACHINERY AND

EQUIPMENT
705,900
705,900
705,900
A13101
705,900
705,900
705,900
A136

BRIDGES
22,013,300
13,048,300
22,013,300
A13602
1
A13604
6
Other roads
Other
Other bridges
20,963,300
20,963,300
1,050,000
1,050,000
11,998,300
11,998,300
1,050,000
1,050,000
20,963,300
20,963,300
1,050,000
1,050,000
_______________________________________________________________________________
HIGHWAYS ROADS AND BRIDGES UMERKOT
22,719,200
13,754,200
22,719,200
_______________________________________________________________________________
28
SC21019 (019)
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
045
0452
045202
ECONOMIC AFFAIRS
ROAD TRANSPORT
SK4245
HIGHWAYS ROADS AND BRIDGES GHOTKI
A13
A131
Rs
Rs
27,652,100
27,652,100
27,652,100
TOTAL MACHINERY AND

EQUIPMENT
705,900
705,900
705,900
A13101
705,900
705,900
705,900
A136

BRIDGES
26,946,200
26,946,200
26,946,200
A13602
1
A13604
6
Other roads
Other
Other bridges
25,371,200
25,371,200
1,575,000
1,575,000
25,371,200
25,371,200
1,575,000
1,575,000
25,371,200
25,371,200
1,575,000
1,575,000
_______________________________________________________________________________
HIGHWAYS ROADS AND BRIDGES GHOTKI
27,652,100
27,652,100
27,652,100
_______________________________________________________________________________
29
SC21019 (019)
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
045
0452
045202
ECONOMIC AFFAIRS
ROAD TRANSPORT
HD5789
A13
A131
Rs
Rs
220,901,300
58,747,800
TOTAL MACHINERY AND

EQUIPMENT
705,900
705,900
A13101
705,900
705,900
A136

BRIDGES
220,195,400
58,041,900
A13602
1
A13604
6
Other roads
Other
Other bridges
219,334,400
219,334,400
861,000
861,000
57,180,900
57,180,900
861,000
861,000
_______________________________________________________________________________
220,901,300
58,747,800
_______________________________________________________________________________

Demand 19.highways Roads

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1

BUDGET ESTIMATES 2013-2014

HD5005 HIGHWAYS ROADS AND BRIDGES

HD5591 HIGHWAYS ROADS AND BRIDGES

HD5592 HIGHWAYS ROADS AND

HD5593 HIGHWAYS ROADS AND BRIDGES

DU4295 HIGHWAYS ROADS AND BRIDGES

HD5590 HIGHWAYS ROADS AND BRIDGES

HIGHWAYS ROADS AND BRIDGES

HIGHWAYS ROADS AND BRIDGES

DU4010 HIGHWAYS ROADS AND BRIDGES

BN4214 HIGHWAYS ROADS AND BRIDGES

BN4011 HIGHWAYS ROADS AND BRIDGES

HIGHWAYS ROADS AND BRIDGES

HIGHWAYS ROADS AND BRIDGES

NH4009 HIGHWAYS ROADS AND BRIDGES

HIGHWAYS ROADS AND BRIDGES N

HIGHWAYS ROADS AND BRIDGES

HIGHWAYS ROADS AND BRIDGES

HIGHWAYS ROADS AND BRIDGES

MS4012 HIGHWAYS ROADS AND BRIDGES

HIGHWAYS ROADS AND BRIDGES

MT4006 HIGHWAYS ROADS AND BRIDGES

UK4012 HIGHWAYS ROADS AND BRIDGES

HIGHWAYS ROADS AND BRIDGES

HD5789 HIGHWAYS ROADS AND BRIDGES

MACHINERY AND EQUIPMENT

Machinery and Equipment

ROADS, HIGHWAYS AND BRIDGES

HIGHWAYS ROADS AND BRIDGES HYDERABAD

TOTAL REPAIRS AND MAINTENANCE

TOTAL MACHINERY AND

Machinery and Equipment

TOTAL ROADS, HIGHWAYS AND

HIGHWAYS ROADS AND BRIDGES TANDO

TOTAL REPAIRS AND MAINTENANCE

TOTAL MACHINERY AND

Machinery and Equipment

TOTAL ROADS, HIGHWAYS AND

HIGHWAYS ROADS AND BRIDGESTANDO

TOTAL REPAIRS AND MAINTENANCE

TOTAL MACHINERY AND

Machinery and Equipment

TOTAL ROADS, HIGHWAYS AND

HIGHWAYS ROADS AND BRIDGES MATIARI

TOTAL REPAIRS AND MAINTENANCE

TOTAL MACHINERY AND

Machinery and Equipment

TOTAL ROADS, HIGHWAYS AND

HIGHWAYS ROADS AND BRIDGES JAMSHORO

TOTAL REPAIRS AND MAINTENANCE

TOTAL MACHINERY AND

Machinery and Equipment

TOTAL ROADS, HIGHWAYS AND

HIGHWAYS ROADS AND BRIDGES KARACHI

TOTAL REPAIRS AND MAINTENANCE

TOTAL MACHINERY AND

Machinery and Equipment

TOTAL ROADS, HIGHWAYS AND

HIGHWAYS ROADS AND BRIDGES JACOBABAD

TOTAL REPAIRS AND MAINTENANCE

TOTAL MACHINERY AND

Machinery and Equipment