Development Budget of Police

Department
 Detail of
Click to edit Master ADPstyle
title 2023-24

Total No. of AA Utilization as

Schemes Cost. Allocation. Release on 17.05.2024 Progress %

211 32441 7347.908 7035.02 6121.275 87%

 Schemes
Click approved,
to edit Masterhowever, dropped in ADP 2023-24
title style
Sr. COST in
NAME of Schemes Mn PKR
No.
Construction Of 313 Residences For Police Officers / Officials 4547.8
1 (BS 1-20) At Lahore. (Phase-II)
Up-Gradation/Improvements/Security Of Building Of Special 168.39
2 Branch Hqrs Robert Club, Lahore
Construction Of Smart Police Station Sadar Bhalwal, District 63
3 Sargodha (SD-02)
4 Construction of one Police Base Camp at Rajanpur 458.83
5 Construction of one Police Base Camp at R.Y Khan 454.937
Grand Total 5692.957
 Demand
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Master title instyle
ADP 2023-24

Sr. No. Name of Scheme Funds

Required

1 Establishment of Safe City Girls Hostel at Lahore GS.No. 6539 100

Construction of 313 Residences for Police Officers/ Official (BS 1-20)
2 at Lahore (Phase-I) GS No. 6430 100

3 Construction of RO Office Special Branch, Lahore GS No. 6428 20

4 Construction of indoor swimming pool at EPTS Lahore GS No. 6540 30

5 16 No. Ongoing schemes likely to be completed till 30th June 2024 63.5

6 Demand of Funds for 18 No. Unfunded Schemes in ADP 2023-24 161.767

Grand Total 475.267
Demand of funds in ADP 2024-25 against projected schemes
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of CTDtitle
(CM style
Initiative)
Sr. No. Name of Project Funds Required

1 Provision of Specialized Facilities in CTD Headquarters 396

2 Provision of residence/hostel for female CTD staff & non-gazatted officers 389

3 Missing facilities at Regional Office CTD Rawalpindi 88.6

4 Taunsa (sub-office) 134.78
5 District Office CTD Attock 216.08
6 District Office CTD Chakwal 212.04
7 District Office CTD Sialkot 209.02
8 District Office CTD Lodhran 200.109
9 District Office CTD Okara 207.737
10 District Office CTD Nankana Sahib 229.07
Grand Total 2282.436
Click to edit Master title style

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