Releases on 16-12-2011

Name of ProjectTotal Foreign

Aid

Expenditure Upto June

2011

Throwforward

Rupees Foreign Aid

Total

Federal PSDP 2011-12

Cost Allocation 2011-12

(Million Rupees)Releases

Releases As on 16-Dec-2011

CABINET DIVISIONConstruction of 2nd Floor within the current Sheikh Zayed Hospital Building, Lahore.

976.4 0.0 710.6 265.8 265.772 0.000 265.7721 106.308

Construction of Residential and Non Residential Accommodation for Police at Aiwan-e-Sadar, Islamabad.

157.8 0.0 120.1 37.7 37.700 0.000 37.7002 15.080

Construction of Official Residence of Honourable Speaker National Assembly in Sector F-5/2, Islamabad.

77.4 0.0 75.6 1.8 1.802 0.000 1.8023 1.802

Addition of 3rd & 4th Lane Kashmir Highway from Peshawar more to Golra more.

1,095.9 0.0 107.0 988.9 300.000 0.000 300.0004 120.000

Rehabilitation/Replacement of 32 Nos Lifts at Pak Secretariat Building, Islamabad

200.1 0.0 150.7 49.4 26.175 0.000 26.1755 10.470

1) A/C Facilities by providing additional installation for split / package type units �2) Providing / Installation Fire Alarm System�3) P/L of CCTV System procurement of spares for lifts at Parliament House Building, Islamabad

29.4 0.0 11.1 18.4 18.000 0.000 18.0006 7.200

Construction of IJP Road 1,072.5 0.0 972.2 100.3 31.746 0.000 31.7467 12.698

Up-gradation / Renovation of Public Address, Simultaneous Interpretation and Automatic vote costing (P.A/S.I.S/A.V.C) System Installed in the Senate Hall at Parliament Building, Islamabad

63.7 0.0 36.1 27.6 17.346 0.000 17.3468 6.938

Security Arrangement at Parliament House Building, Islamabad

98.1 0.0 22.9 75.2 75.231 0.000 75.2319 30.092

Construction of 2nd Hangar (Pre-Engineering Steel Structure) at Heliport, Islamabad

345.4 0.0 144.8 200.6 200.625 0.000 200.62510 80.250

Prime Minister's Special Initiative for Hunarmand Pakistan Programme (NAVTEC)

5,291.0 0.0 1,431.4 3,859.6 300.000 0.000 300.00011 120.000

Construction of 106 Family Suites 2,908.4 0.0 84.3 2,824.1 1,000.000 0.000 1000.00012 400.000

Construction of 16 No Category-IV Flats for AGPR in Sector G-9/2, Islamabad

34.0 0.0 31.5 2.5 2.519 0.000 2.51913 2.519

Establishment Pak China Friendship Centre Islamabad (CDA)

2,519.1 0.0 2,473.8 45.3 45.271 0.000 45.27114

Providing / Installation of Security System in and around Faisal Mosque, Islamabad

7.2 0.0 0.0 7.2 7.152 0.000 7.15215 7.152

Installation of Professional CCTV System in the Senate Hall at Parliament House Building, Islamabad

22.4 0.0 0.0 22.4 5.000 0.000 5.00016 2.000

Repair / Renovation of National Archive of Pakistan Building

32.4 0.0 0.0 32.4 32.408 0.000 32.40817 12.964

Conservation and Restoration of Rare Manuscripts and Collections of the NAP (National Archives of Pakistan)

18.0 0.0 0.0 18.0 6.000 0.000 6.00018 2.400

Improvement of Centre Security System - Phase-II

5.3 0.0 0.0 5.3 5.266 0.000 5.26619

Construction of Charah Dam 2,653.6 0.0 0.0 2,653.6 300.000 0.000 300.00020 120.000

Replacement of Carpet in Main Prayer Hall of Faisal Masjid

14.1 0.0 0.0 14.1 14.113 0.000 14.11321

Improvement, up gradation and Capacity Enhancement of Existing HDC Building for the Manufacture of Cell Culture, N.I.H

140.2 0.0 77.1 63.1 16.462 0.000 16.46222 6.584

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Establishment of Reference Laboratory for Strengthening of Food Quality Control System at Nutrition Division, NIH

25.1 0.0 18.4 6.8 6.764 0.000 6.76423 2.716

Stengthening of National Control Authority for Biologicals and its Independent Laboratory, NIH, Islamabad.

231.1 0.0 101.8 129.2 24.693 0.000 24.69324 9.878

Establishment of Allergy Center with Diagnostic, curative and research facilities NIH, Islamabad

39.9 0.0 12.3 27.6 16.462 0.000 16.46225 24.500

Establishment of National Resource Center for raw material traditional medicine NIH, Islamabad

28.1 0.0 3.8 24.3 6.585 0.000 6.58526 1.978

Rehabilitation of Residential Colony and Water Supply / Treatment System at N.I.H

38.6 0.0 32.8 5.8 5.839 0.000 5.83927 2.334

Establishment of a Current GMP Complaint Sera Processing Laboratory for Capacity Enhancement BDP,N.I.H, Islamabad

164.8 0.0 89.0 75.8 18.932 0.000 18.93228 7.572

Federal Drugs Surveillance Laboratory

156.3 0.0 84.4 71.8 16.462 0.000 16.46229 6.584

Improvement, up gradation, of Existing Building and Equipment for the Manufacturing of Measles vaccine from Concentrate (secondary manufacture) according to current GMP and GLP at N.I.H, Islamabad

86.3 0.0 60.9 25.4 12.347 0.000 12.34730 4.938

National Blood Transfusion Service Project at NIH

999.3 0.0 5.0 994.3 10.263 0.000 10.26331 2.052

Establishment of Bio-safety Level-3 (BSL-3) Laboratory Public Health Laboratories Division, NIH

77.7 0.0 36.0 41.7 1.646 0.000 1.64632

Rehabilitation of National Institute of Health Campus Sewerage / Roads, NIH

24.0 0.0 22.0 2.0 1.991 0.000 1.99133 0.796

Construction of Auditorium at Pakistan Academy of Letters, Islamabad

39.6 0.0 24.9 16.1 2.058 0.000 2.05834 0.823

National Book Foundation (NBF) Head Office Building Phase-II, Islamabad

30.3 0.0 9.6 20.7 3.398 0.000 3.39835 3.398

CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISIONExpansion of Science Block of NISTE

18.9 0.0 18.7 0.2 0.152 0.000 0.1521 0.030

Establishment of FG Degree College for Women, Sector I-14, Islamabad

75.0 0.0 65.2 9.8 9.764 0.000 9.7642 1.953

Establishment of FG Girls Model School in I-14, Islamabad,

102.4 0.0 95.5 7.0 6.958 0.000 6.9583 1.392

Provision of 119 Computer Labs in Educational Institutes in Islamabad

199.2 0.0 132.7 66.5 36.483 0.000 36.4834 5.000

Expansion and Upgradation of FG Fatima Jinnah Degree College for Women, Model Town, Humak, Islamabad

119.0 0.0 35.9 83.1 83.127 0.000 83.1275 13.000

Establishment of FG Degree College for Men Sihala, Islamabad

148.9 0.0 42.1 106.8 106.822 0.000 106.8226 14.531

Strengthening of IMCB F-8/4 by Adding 10 Classrooms, one Staff Room, one Lab and Library

33.1 0.0 27.3 5.8 5.821 0.000 5.8217 1.164

Strengthening of IMCG, F-7/4, Islamabad

79.2 0.0 42.1 37.1 0.931 0.000 0.9318 0.186

Strengthening of FG Girls Primary School Miana Thub, Islamabad

18.3 0.0 9.5 8.8 8.782 0.000 8.7829 1.756

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Strengthening of FG Boys Higher Secondary School, Mughal, Islamabad

38.1 0.0 9.3 28.8 28.818 0.000 28.81810 5.000

Introduction of Intermediate Classes and Up-gradation of IMCB F-11/3 Islamabad

57.7 0.0 22.8 34.9 34.942 0.000 34.94211 4.000

Introduction of B.Com (honors) 4 years classes at Islamabad College for Women, F-10/3, Islamabad

39.8 0.0 12.3 27.5 27.483 0.000 27.48312 5.497

Reconstruction of Dilapidated Block at Girls Secondary School Malpur, Islamabad

20.6 0.0 10.8 9.7 9.722 0.000 9.72213 1.944

Provision of 11 Computer Labs in Remaining FG/Model Schools/ Colleges in ICT, Islamabad

24.9 0.0 7.3 17.6 17.607 0.000 17.60714

Establishment of IT Academies in ICT, Islamabad

2.0 0.0 1.7 0.4 0.361 0.000 0.36115

Construction of Admn. Block, Class Rooms and Ss. Labs at IMCG, F-10/2, Islamabad

37.9 0.0 9.0 28.9 28.908 0.000 28.90816 5.000

Construction of retaining / Boundary wall at F.G Junior Model School, G-8/1, Islamabad

2.9 0.0 0.2 2.6 2.639 0.000 2.63917 0.528

Construction of college boundary wall (retaining wall) alongwith nullah at IMCG G-10/2, Islamabad

2.8 0.0 0.2 2.6 2.632 0.000 2.63218 0.526

Construction of Housing Colony for Teach. /Staff of DGSE, (Phase-II), Islamabad

59.8 0.0 48.3 11.5 11.512 0.000 11.51219 2.302

Computerization of National Braille Press at National Special Education Center for Visually Handicapped Children, Islamabad

38.0 0.0 7.9 30.1 30.090 0.000 30.09020 0.900

Establishment of FG Degree College for Women at Bhara Kahu

75.0 0.0 21.8 53.2 20.000 0.000 20.00021 4.000

Education Leadership and Institutional Management (ELIM)

34.3 0.0 25.3 9.0 8.985 0.000 8.98522

Financial Management for Good Governance (FMGG)

31.2 0.0 21.8 9.4 9.370 0.000 9.37023

Construction / Renovation & Repair of Building of Curriculum Wing and Hostel H-0, Islamabad

30.5 0.0 23.2 7.3 7.282 0.000 7.28224 1.456

Establishment of FG Junior Model School Margala View Housing Scheme Zone-II, D-17, Islamabad

35.8 0.0 16.7 19.1 19.109 0.000 19.10925 3.822

Establishment of FG Junior Model School CBR Colony (Zone-V), Islamabad

35.8 0.0 11.9 23.9 23.895 0.000 23.89526 4.000

Establishment of FG Junior Model School Soan Gardens, Lohi Bher, Islamabad

36.2 0.0 7.0 29.1 29.125 0.000 29.12527 5.000

Introduction of MA Education and M.Ed classes at Federal College of Education, Islamabad.

99.2 0.0 93.0 6.3 6.265 0.000 6.26528

Uplifting of 50 Junior Model School to be administered as Islamabad Model Schools

172.2 0.0 0.0 172.2 89.766 0.000 89.76629

Strengthening & Up-gradation of IMCB, I-8/3, Islamabad

110.5 0.0 0.0 110.5 10.000 0.000 10.00030

Establishment of FG Model School for Girls at PM Staff Colony, Islamabad

32.4 0.0 20.5 11.9 1.222 0.000 1.22231 0.244

Establishment of FG Model School for Boys at PM Staff Colony, Islamabad

31.0 0.0 20.3 11.6 1.185 0.000 1.18532 0.237

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2011

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Construction of Additional academic Block and renovation of old building at F.G Girls Secondary School Dhoke Gangal (FA), Islamabad

28.3 0.0 0.7 28.9 2.058 0.000 2.05833 0.412

Construction of Model Child Welfare Centre Humak

39.5 0.0 2.0 37.6 5.000 0.000 5.00034 1.000

Construction of Female Doctors Hostel at FGSH, Islamabad.

39.2 0.0 10.2 29.0 8.231 0.000 8.23135 3.292

National Breast Cancer Screening Program, Islamabad .

421.2 0.0 9.3 411.9 41.155 0.000 41.15536 16.462

Construction and Renovation of Nursing Hostel in PIMS, Islamabad.

38.2 0.0 10.1 28.0 8.231 0.000 8.23137 3.292

In Country Training Program, Safe Motherhood (Children Hospital), PIMS .

24.5 0.0 12.4 12.1 1.653 0.000 1.65338 0.661

Establishment of Cardiac Surgery Facilities at PIMS

1,260.9 0.0 548.3 712.6 164.622 0.000 164.62239 65.849

Construction of Female Doctors Hostel in PIMS.

39.4 0.0 6.6 32.7 8.231 0.000 8.23140 3.292

Up-gradation of Radiology Department at PIMS Islamabad.

39.8 0.0 15.5 24.3 24.283 0.000 24.28341 9.713

Federal Medical College at PIMS, Islamabad

1,000.0 0.0 0.0 1,000.0 50.000 0.000 50.00042

COMMERCE DIVISIONAdoption of Social Accountability (SA 8000) Islamabad

124.9 0.0 40.1 84.7 20.000 0.000 20.0001 13.000

Purchase of Equipment, Furnishing, Curriculum Development and Training of Pakistan School of Fashion Design, Lahore

755.7 324.5 101.0 654.8 180.000 0.000 180.0002 67.000

Restructuring Foreign Trade Institute of Pakistan , Islamabad

270.8 0.0 88.5 182.3 137.000 0.000 137.0003 54.800

Trade and Transport Facilitation Project-II: Trade and Transport Facilitation Unit, Islamabad

360.0 360.0 108.8 251.2 0.000 50.000 50.0004

Up-gradation and Establishment of Animal Quarantine Stations in Pakistan

336.1 0.0 145.9 190.2 23.085 0.000 23.0855 9.234

Creation of Planning & Monitoring Wing in Ministry of Commerce Islamabad

38.8 0.0 24.6 14.2 9.372 0.000 9.3726 3.874

Establishment of Animal Quarantine Station, Gwadar

38.3 0.0 15.0 23.3 4.534 0.000 4.5347 1.814

Special Programme for Strengthening SPS Facilities and Quality Inspection Services in Compliance with WTO , Establishment of an Integrated National Animal and Plant Health Inspection Services (NAPHIS)

415.0 0.0 90.6 324.4 82.311 0.000 82.3118 32.924

Programme Management Unit for Setting up of Regional Reconstruction Oppertunities Zones for trade in FATA, KPK, Balochistan and AJK

77.4 0.0 0.6 76.8 0.628 0.000 0.6289 0.627

COMMUNICATIONS DIVISION/NHA* Block Releases Rs 13434.000Establishment of National Highway and Motorway Police Training Centre, Sheikhupura

109.5 0.0 74.7 34.8 34.814 0.000 34.8141

Acquisition of land for establishment of Police Posts and Offices of National Highways & Motorway Police along National Highway N-5

464.6 0.0 366.9 97.7 34.882 0.000 34.8822

Construction of NH&MP Complex at Rahim Yar Khan

117.8 0.0 91.5 26.3 26.303 0.000 26.3033

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Administrator

Highlight


Aid


2011

Throwforward

Rupees Foreign Aid

Total





Operational Research Wing, Islamabad

50.0 1.0 43.0 7.0 2.000 0.000 2.0004 0.400

Pakistan Transport Plan Study 38.7 24.0 8.2 30.5 1.000 0.000 1.0005 0.200

Transport Policy Study 21.8 17.1 3.3 18.5 0.788 0.000 0.7886 0.157

Enhancement of Training Capabilities of the CMTI, Phase-IV

313.5 0.0 29.5 284.0 72.212 0.000 72.2127 14.442

Islamabad - Peshawar Motorway (M-I) Khyber Pakhtun Khwa

42,436.7 0.0 39,886.7 2,550.0 1,000.000 0.000 1000.0008

Karachi Northern Bypass-Sindh 4,709.1 0.0 4,609.1 100.0 100.000 0.000 100.0009

Mansehra - Naran - Jalkhad Road-Khyber Pukhtunkhwa

5,345.6 0.0 4,910.6 435.0 300.000 0.000 300.00010

Improvement of N - 65, Nutal - Sibi -Dhadar Section (106 Km)-Balochistan

3,261.5 0.0 2,925.4 336.1 100.000 0.000 100.00011

Widening & Improvement of Kararo-Wad Section (96 Km) N-25-Balochistan (Japan)

2,673.9 2,230.9 2,119.8 554.1 350.000 0.000 350.00012

Nowshehra - Chakdara -Dir – Chitral N-45 (309 km) -Khyber Pukhtunkhwa

2,399.3 0.0 1,957.7 441.5 200.000 0.000 200.00013

CRBC Crossing - Sara-e-Gambila N-55 (70.271 Km)-Khyber Pukhtunkhwa

1,584.6 0.0 1,785.0 0.0 100.000 0.000 100.00014

Rahim Yar Khan TMP -Bahawalpur ACW (N-5) (166 km)-Punjab

7,600.0 0.0 7,550.0 50.0 50.000 0.000 50.00015

D.I. Khan-Zam Tower-Mughal Kot (N-50) (124 Km)-Khyber Pukhtunkhwa

3,650.3 0.0 3,024.8 625.5 75.000 0.000 75.00016

Khanozai-Muslim Bagh (N-50) (50 Km)-Balochistan

1,806.6 0.0 1,556.6 250.0 150.000 0.000 150.00017

Realignment near Jacobabad & Dera Allah Yar (N-65)-Balochistan

671.4 0.0 621.4 50.0 50.000 0.000 50.00018

Makran Coastal Road (N-10) Liari- Gwadar (531 Km) + Gwadar Road-Gabd (122 Km)-Balochistan

17,261.5 0.0 15,219.9 2,041.6 500.000 0.000 500.00019

Islamabad-Muzaffarabad Road (N-75) (43 Km)-Punjab

13,600.0 0.0 10,137.2 3,462.8 1,000.000 0.000 1000.00020

NHDSP: Hub-Uthal N-25 (85 km): Muslim Bagh-Qilla Saifullah N-50 (50 Km): Multan-Muzaffargarh N-70 (36.2 km) -Balochistan-ADB

12,900.0 8,805.3 11,753.9 1,146.1 500.000 0.000 500.00021

Shershah Bridge on River Chenab (N-70)- Punjab

1,023.1 0.0 873.2 149.9 75.000 0.000 75.00022

Bridge Over River Sutlej connecting Pakpatan with Minchinabad (Baba Farid Bridge) - Punjab

1,108.2 0.0 919.6 188.6 185.000 0.000 185.00023

Chund Bridge Over River chenab- Punjab

1,085.8 0.0 904.6 181.2 180.000 0.000 180.00024

Gwadar - Turbat - Hoshab Section (200 Km) of Gwadar - Ratodero Road (650 Km) M-8

18,379.0 0.0 14,529.7 3,849.3 1,500.000 0.000 1500.00025

Khori - Quba Saeed Khan Section (Khuzdar-Ratodero Road, 143 Km)

6,500.0 0.0 165.5 6,334.5 1,200.000 0.000 1200.00026

Jalkhad-Chilas Road (N-15) (66 Km) 4,017.0 0.0 2,388.8 1,628.2 600.000 0.000 600.00027

Lyari Expressway (16.5 Km) 10,443.0 0.0 7,462.5 2,980.5 150.000 0.000 150.00028

Construction of 4 Lane Underpass at Wah Gate No.1, Taxila Hassanabdal Section

993.6 0.0 648.9 344.6 344.649 0.000 344.64929

Lowari Tunnel & Access Roads 17,602.0 0.0 5,998.6 11,603.4 1,000.000 0.000 1000.00030

Peshawar Northern Bypass (34 Km) 9,002.8 0.0 1,046.3 7,956.4 800.000 0.000 800.00031

Widening & Improvement of N-85, Hoshab - Nag - Basima - Surab Road (459 Km)

22,412.5 0.0 4,595.7 17,816.8 1,800.000 0.000 1800.00032

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2011

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Total





Faisalabad - Khanewal Motorway (M-4, 184 Km) Land Acquisition

3,956.9 0.0 2,186.5 1,770.4 1,000.000 0.000 1000.00033

Bewata-Khajuri-Wiagum Road (N-70) (132 Km)

3,473.0 0.0 2,639.4 833.6 250.000 0.000 250.00034

5 Bridges on Gilgit-Skardu Road (S-1)

372.0 0.0 119.2 252.8 50.000 0.000 50.00035

Hassanabdal-Havelian-Mansehra Expressway (Land Aqc. Property Compensation and utilities)

2,997.0 0.0 1,200.7 1,796.3 800.000 0.000 800.00036

Design and Feasibilities Studies 1,750.0 0.0 839.9 910.1 100.000 0.000 100.00037

Construction of Kolpur Bypass N-65 639.2 0.0 116.9 522.4 522.366 0.000 522.36638

Construction of Bridge Across River Chenab Linking Shorkot and Garh Maharaja

1,602.9 0.0 335.6 1,267.3 150.000 0.000 150.00039

Hiran Minar Interchange 260.0 0.0 39.7 220.3 50.000 0.000 50.00040

Okara Interchange on Okara Bypass 285.7 0.0 46.8 239.0 50.000 0.000 50.00041

Kalat-Quetta-Chaman Section of N-25 (247 Km)-Balochistan (ADB)

12,500.0 6,259.0 8,146.4 4,353.6 700.000 0.000 700.00042

Ratodero-Dadu-Sehwan ACW (E-6B) (200 Km) (JICA) Land-Sindh (JICA)

12,342.0 10,404.3 705.5 11,636.5 650.000 850.000 1500.00043

Rehab. / Imp. / Widening of KKH (Raikot - Khunjrab Section), GoP 33% of 335 km- (GB&AJK) (China)

30,911.0 19,802.0 12,897.9 18,013.1 650.000 1,000.000 1650.00044

N-5 Highway Rehabilitation Project (857 Km) (World Bank)

29,469.2 19,558.5 20,640.1 8,829.1 600.000 1,393.351 1993.35145

Khyber Pakhtun Khwa RD & SC Project Malana Jn-Sarai Gambela (117 Km): Badabher-Dara Adam Khel (28 Km) -Khyber Pukhtunkhwa-(ADB)

10,815.0 5,394.0 8,383.9 2,431.1 600.000 0.000 600.00046

Rakhi Gaj-Bewata (N-70) East-West (34 Km) (JICA) (Design Stage)-Punjab

10,000.9 9,378.4 38.8 9,962.1 40.000 0.000 40.00047

Establishment of Highway Research and Training Center (HRTC)-Punjab (Japan)

835.1 567.0 9.3 825.8 130.000 25.000 155.00048

NHDSP: Qilla Saifullah-Zhob N-50 (155 Km)(ADB)- Balochistan

9,792.0 7,540.0 1,136.0 8,656.0 450.000 650.000 1100.00049

Faisalabad-Khanewal Motorway (M-4, (184 km)-Punab-(ADB)

28,564.0 22,100.7 1,953.7 26,610.3 480.000 500.000 980.00050

NHDSIP: Sukkur - Shikarpur – Jacobabad dualization (69 km)-Sindh- (ADB)

8,056.0 6,847.0 100.4 7,955.6 250.000 350.000 600.00051

KKH - Skardu Road (S-I) (167 km)-(GB&AJK) (China)

24,935.0 21,194.8 2.3 24,932.7 50.000 0.000 50.00052

Hassanabdal - Havelian - Mansehra Expressway (E-35) (110 km)-Khyber Pukhtunkhwa

46,810.9 39,789.3 788.4 46,022.5 5.000 0.000 5.00053

Mansehra - Thakot Sazin N-35 (254 Km)

12,058.0 0.0 85.6 11,972.4 5.000 0.000 5.00054

Alpuri Besham Section (N-90) 874.7 0.0 6.7 868.0 5.000 0.000 5.00055

Basima - Khuzdar Road (110 Km) of N-30

4,454.6 0.0 159.6 4,295.1 5.000 0.000 5.00056

Construction of Road from Noshki-Landhi Crossing (143 Km), N-40

8,546.0 0.0 30.6 8,515.4 5.000 0.000 5.00057

Khushal Garh Bridge over River Indus (N-80)

1,538.0 0.0 100.2 1,437.8 400.000 0.000 400.00058

Bridge over River Indus at Larkana- Sindh

9,225.3 0.0 8,281.8 943.5 469.900 0.000 469.90059

Rehabilitation of Larkana-Naudero Lahki Road (29 Km)-Sindh

4,000.0 0.0 3,046.7 953.3 275.000 0.000 275.00060

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2011

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Reconstruction of road from Hyderabad- Badin Road to Mir Wah-Sanjar Chang Road (53 Km)-Sindh

1,793.8 0.0 773.8 1,020.0 550.000 0.000 550.00061

Dualization of Sakrand – Benazirabad Road - 35 Km- Sindh

1,418.8 0.0 968.8 450.0 220.000 0.000 220.00062

Rehabilitation of Ratodero Naudero Road (16 Km)- Sindh

847.1 0.0 597.1 250.0 100.000 0.000 100.00063

Dualization/ Rehabilitation of Larkana Moenjo-Daro Road upto Airport (28 Km) -Sindh

3,041.3 0.0 1,891.3 1,150.0 550.000 0.000 550.00064

Construction of Road from Gharo to Ketti Bunder (190 km)

3,036.5 0.0 1,318.1 1,718.4 825.000 0.000 825.00065

Rehabilitation of Larkana-Rasheed Wagan-Nasirabad Road (34 km)

1,214.6 0.0 72.6 1,142.0 300.000 0.000 300.00066

Rehabilitation of Larkana Kamber Road (21 Km)

885.9 0.0 411.2 474.7 150.000 0.000 150.00067

Rehabilitation of Kamber Shahdadkot Road �(29 Km)-Sindh

1,050.0 0.0 150.0 900.0 400.000 0.000 400.00068

Construction of Bridge over River Indus at Qazi Ahmed Amri Including – Sakrand Bypass -Sindh

3,683.0 0.0 1,145.3 2,537.7 550.000 0.000 550.00069

Bridge over River Indus linking Kandhkot (N-5) with Ghotki (N-55)- Sindh

5,742.4 0.0 0.0 5,742.4 5.000 0.000 5.00070

Bridge over River Indus at Jherruck - Mulla Katyar -Sindh

5,883.8 0.0 200.2 5,683.5 5.000 0.000 5.00071

Construction of 2-Lane Mosa Pak shaheed Bridge & approach road over river Sutlej at Aimanwala, District Bahawalpur- Punjab

2,074.1 0.0 1,374.1 700.0 250.000 0.000 250.00072

Multan Inner Ring Road Including six Interchanges-Punjab

7,927.6 0.0 4,950.6 2,977.0 1,000.000 0.000 1000.00073

Dualization / Strengthening of N-5 (Km 929+000 to 937+000)

1,078.5 0.0 778.5 300.0 150.000 0.000 150.00074

Construction of 2-Lane Bridge over river Chenab at Head Muhammad Wala, District Muzaffargarh Punjab

2,376.7 0.0 1,775.7 601.0 350.000 0.000 350.00075

Rehabilitation / Up-gradation of Tri District Link (45 Km) Southern Punjab

2,715.7 0.0 1,015.7 1,700.0 750.000 0.000 750.00076

M-4 Motorway, 57 Km (IDB) (Package-IV) Punjab

14,494.9 10,722.2 1,420.5 13,074.4 1,000.000 500.000 1500.00077

N-70 / M-4 Link Interchange - Punjab 1,258.6 0.0 358.6 900.0 250.000 0.000 250.00078

Khanewal-Multan Inter District Road 4,570.0 0.0 1,150.7 3,419.3 1,500.000 0.000 1500.00079

Bridge Over River Indus linking N-5 with N-55 at Nishtar Ghat (District Rajanpur & Rahimyar Khan)

5,459.3 0.0 226.0 5,233.3 250.000 0.000 250.00080

Construction of Muzaffargarh - Multan Road Connection from Head Muhammad Wala Bridge Inter District Road (12.229 Km)

2,900.2 0.0 0.2 2,900.0 100.000 0.000 100.00081

Aziz Chowk at Gujranwala on N-5 2,141.0 0.0 16.7 2,124.3 50.000 0.000 50.00082

NHDSIP; Zhob-Mughalkot (N-50) [78 km] Section [ADB]

6,788.8 5,227.4 0.0 6,788.8 5.000 0.000 5.00083

NHDSIP; Qilla Saifullah-Loralai-Waigum Rud (N-70) [124 kms] [ADB]

6,849.1 5,273.8 0.0 6,849.1 5.000 0.000 5.00084

NHDSIP; Tarnol-Fatehjang Section N-80 [36 km] part of NHDSIP [ADB]

3,045.5 2,345.0 0.0 3,045.5 50.000 0.000 50.00085

Rehabilitation of NHA Highways Network damaged due to unprecedented Monsoon Rains and Flash Floods 2010.

23,566.0 20,031.1 0.0 23,566.0 150.000 1,000.000 1150.00086

Realignment of KKH and Barrier Lake Attabad, Hunza, Gilgit Baltistan (17 Km New + 7 Km Rehab)

24,136.8 23,540.2 0.0 24,136.8 150.000 0.000 150.00087

Page 7 of 53

Administrator

Line

Administrator

Text Box

* Releases to Communications Division / NHA are made one line. Project-wise releases are made by them according to their own priority.


Aid


2011

Throwforward

Rupees Foreign Aid

Total





Karachi-Hyderabad Motorway (M-9) [136 km]

13,439.0 0.0 0.0 13,439.0 5.000 0.000 5.00088

Construction of Sakrand Bypass taking off from Saeedabad Toll Plaza(N-5) to Benazirabad(Nawabshah)

994.8 0.0 0.0 994.8 5.000 0.000 5.00089

Construction of Kazi Ahmed Bypass 533.1 0.0 0.0 533.1 50.000 0.000 50.00090

Dualization of Tri District Link Road Southern Punjab (Phase-I)

8,493.9 0.0 0.0 8,493.9 805.000 0.000 805.00091

M-4 / N-70 Motorway (8 Km) 2,600.0 0.0 0.0 2,600.0 500.000 0.000 500.00092

Construction of Metalled Road (Missing Link to NFC Khad Factory (21.78 Km)

762.9 0.0 0.0 762.9 250.000 0.000 250.00093

Construction and Widening of Link Road from N-70 / M-4 to N-5 (Inter District)

1,000.0 0.0 0.0 1,000.0 300.000 0.000 300.00094

Construction of Bridge on River Ravi at Syed Wala

1,164.1 0.0 0.0 1,164.1 500.000 0.000 500.00095

Construction of Bridge between Chistian and Burewala on River Sutlej

1,644.2 0.0 0.0 1,644.2 500.000 0.000 500.00096

DEFENCE DIVISIONAward of Merit Scholarship in FGE Phase-II

39.9 0.0 16.2 23.7 11.304 0.000 11.3041

Establishment of Degree College Nowshehra

59.0 0.0 40.0 19.0 19.000 0.000 19.0002

Reconstruction of Office Building at PBO Muzaffarabad

12.7 0.0 7.3 5.4 6.000 0.000 6.0003

Reconstruction of Met Observatory at Balakot

13.3 0.0 7.7 5.6 5.585 0.000 5.5854 1.117

Capacity Building of Pakistan Meteorological Department, Islamabad

183.1 0.0 36.3 146.8 20.000 0.000 20.0005 2.500

Renovation of Met. Centre / Replacing of Roof Slab Main Met Office Building. 46 Jail Road Lahore

30.6 0.0 20.9 9.7 9.710 0.000 9.7106

Establishment of Tropical Cyclone Warning Centre at Karachi

156.6 52.5 135.8 20.8 20.791 0.000 20.7917 4.000

Construction of Office Building Survey of Pakistan, Peshawar

96.3 0.0 84.0 12.3 12.310 0.000 12.3108 2.462

Construction of IMG Hostel at Meteorological Complex University Road, Karachi

32.0 0.0 28.0 4.1 4.066 0.000 4.0669 0.813

Construction of Residential Accommodation for operational Staff at PMD Headquarters, Islamabad

80.9 0.0 48.4 32.5 20.000 0.000 20.00010 4.000

Upgradation & Strengthening of Seismic Network of PMD

193.6 104.0 201.5 0.0 3.000 0.000 3.00011

Construction of First Floor of FFD, Lahore

13.8 0.0 10.6 3.2 3.230 0.000 3.23012

Construction of Living Accommodation for ASF Personal at JIAP Karachi ASF

81.4 0.0 79.4 2.0 12.204 0.000 12.20413 1.952

Water Distribution Network Phase-III for RCB / CCB based on Khanpur Dam Water Source (Phase-III)

699.5 0.0 57.9 641.6 150.000 0.000 150.00014 30.000

Installation of new tube well at S.R.R.C. Sheikh Manda, Quetta PMD

3.8 0.0 3.0 0.8 0.778 0.000 0.77815

New Gwadar International Airport 7,675.0 1,462.0 485.0 7,190.0 880.000 220.000 1100.00016 176.000

Construction of Barracks for CPO/Sailors MSA Base Pasni MSA

30.1 0.0 10.4 19.7 19.688 0.000 19.68817 3.938

Page 8 of 53


Aid


2011

Throwforward

Rupees Foreign Aid

Total





Establishment of MSA Digitized Operation Room at New HQ MSA Building MSA

20.0 0.0 5.0 15.0 14.990 0.000 14.99018 2.998

Construction of Flaxible Carpeted Road at Base Gwadar MSA

1.8 0.0 1.5 0.3 0.314 0.000 0.31419

Up-gradation of Pediatric, Cardiac, Surgical Facility in NIHD, AFIC

321.7 0.0 315.0 6.7 20.000 0.000 20.00020 4.000

Establishment of Pak-China Seismic Network in Pakistan PMD (China)

184.4 161.4 164.2 20.2 17.464 0.000 17.46421 3.493

Human Resource Development (Phase-II) for National Satellite Development Programme, Karachi

357.0 0.0 260.1 96.9 50.000 0.000 50.00022 23.500

Know-How Development & Capacity Building in Satellite Engineering and Technology in Lahore

411.7 0.0 395.2 16.5 16.451 0.000 16.45123 8.951

Pakistan Communication Satellite System (Paksat-IR) (China)

17,594.1 12,702.5 13,869.9 3,724.1 1,495.084 98.683 1593.76724 1495.084

Design & Development of Compact Antenna Test Range (CATR)

499.9 0.0 310.8 189.1 20.000 0.000 20.00025 18.500

Establishment of a SAINT Support Workshop, Lahore

96.6 0.0 88.5 8.1 8.113 0.000 8.11326 2.600

Attitude & Orbital Control System (AOCS) Centre, Karachi

376.6 0.0 318.2 58.4 17.000 0.000 17.00027 13.000

Remote Sensing Data Transmission (RSDT) Facility, Karachi

251.3 0.0 214.7 36.6 21.000 0.000 21.00028 17.000

Satellite Bus Development Facility (Phase-I)

439.8 0.0 289.0 150.9 36.000 0.000 36.00029 22.480

Development of Satellite Dynamic System Test Facility, Karachi

201.3 0.0 139.4 61.9 61.917 0.000 61.91730 33.584

Pak Sat Project (Phase-I Extension) 1,420.0 0.0 1,161.0 259.0 259.032 0.000 259.03231 101.306

Development of CFIs for Fly On-board Communication Satellite Pak-Sat-IR

388.7 0.0 376.0 12.7 12.742 0.000 12.74232 12.742

Development of various Laboratories for National Satellite Development Program (NSDP)

426.2 0.0 311.3 114.9 52.066 0.000 52.06633 42.566

Monitoring of Corps through Satellite Technology (Phase-II) (SUPARCO)

165.7 0.0 30.6 135.1 10.200 0.000 10.20034 4.080

National Electronic Complex of Pakistan NESCOM (China)

11,022.0 7,853.4 0.0 11,022.0 210.000 7.000 217.00035 42.000

DEFENCE PRODUCTION DIVISIONInstallation of Ship Lift & Transfer System and Associated Machinery and Equipment to Provide Docking and Repair Facilities to Surface Ships, Submarines and Commercial Vessels of upto 4000 Tonnage

3,000.0 0.0 1,618.0 1,382.0 1,089.435 0.000 1089.4351 218.000

Civil Works for Up-gradation of Karachi Shipyard & Engineering Works Ltd (KS & EW)

816.3 0.0 451.0 365.3 365.300 0.000 365.3002 73.000

ECONOMIC AFFAIRS DIVISIONInstitutional Strengthening and Efficiency Enhancement of Economic Affairs Division

40.0 0.0 28.9 11.1 11.126 0.000 11.1261 5.725

Capacity Building of Teachers Training Institutions of MoE and Training of Elementary Schools Teachers in ICT, FATA, GB & AJK.

669.6 0.0 323.5 346.1 150.000 0.000 150.0002 86.250

ESTABLISHMENT DIVISIONConstruction of NIPA Complex at Sumungly Road, Quetta.

350.1 0.0 334.6 15.5 15.489 0.000 15.4891 4.000

Page 9 of 53


Aid


2011

Throwforward

Rupees Foreign Aid

Total





Ladies Industrial Home-cum-Work Order Centres at Lahore, Karachi and Peshawar

21.7 0.0 15.7 6.0 6.000 0.000 6.0002 2.400

Improvement / Up-gradation of Holiday Home, Ziarat

8.7 0.0 9.5 0.0 1.500 0.000 1.5003 0.600

Construction of Mosque, Reception Office and Six Nos. of Toilets

4.1 0.0 7.5 0.0 2.494 0.000 2.4944 1.000

Establishment of Planning & Monitoring Cell

29.0 0.0 26.0 3.0 8.300 0.000 8.3005 3.320

FINANCE DIVISIONFinancial Monitoring & Evaluation of Drought Recovery Assistance Program Project (DRAPP/DERA-II) Islamabad

427.6 0.0 276.3 151.3 10.000 0.000 10.0001 2.000

Project for Improvement of Financial Reporting & Auditing (PIFRA). (Phase-II), Islamabad. (IDA/World Bank Credit)

9,602.2 8,466.8 5,917.8 3,684.4 150.000 1,111.576 1261.5762 65.000

Automation Project of CDNS 398.7 0.0 233.0 165.6 165.603 0.000 165.6033 66.240

Purchase of Land for Construction of Federal Audit Complex, Islamabad

12.5 0.0 7.0 5.5 5.506 0.000 5.5064

Project Monitoring and Evaluation Cell Implementation Unit

41.0 0.0 21.2 19.8 10.000 0.000 10.0005 4.000

Institutional Strengthening of Finance Division

171.1 0.0 12.3 158.7 30.000 0.000 30.0006 7.000

Competitiveness Support Fund (CSF) (USAID)

1,298.0 703.0 667.1 630.9 16.000 25.677 41.6777

Expansion of Raw Water Filtration Plant & Supply Network for Supplying Clean Water to Hyderabad (Hyderabad Package)

935.0 0.0 528.0 407.0 100.000 0.000 100.0008 40.000

Construction of Eastern and Expansion of Southern Sewerage Treatment Plants (Hyderabad Package)

915.3 0.0 359.2 556.2 100.000 0.000 100.0009 40.000

Construction of Various Roads in District Tando Allahyar (Hyderabad Package)

426.0 0.0 273.5 152.5 100.000 0.000 100.00010 20.000

Construction of Various Roads/C.C Streets in District Matiari (Hyderabad Package)

259.3 0.0 100.0 159.3 50.000 0.000 50.00011

Construction of Various Roads/ C.C Streets in District Tando Muhammad Khan (Hyderabad Package)

312.0 0.0 225.0 87.0 60.000 0.000 60.00012 12.000

Construction /Improvement of Roads in Hyderabad District (Urban) (Hyderabad Package)

484.9 0.0 31.5 453.4 100.000 0.000 100.00013 40.000

Construction /Improvement of various Roads in Taluka Hyderabad District (Rural) (Hyderabad Package)

209.0 0.0 18.0 191.0 60.000 0.000 60.00014 24.000

Water Supply & Drainage Scheme of Tando Jam (Hyderabad Package)

118.9 0.0 14.4 104.5 30.000 0.000 30.00015 12.000

Construction / Replacement of New & Existing Water Supply Line (Lyari Dev. Package)

370.4 0.0 283.7 86.7 86.684 0.000 86.68416

Construction / Replacement of New & Existing Sewerage System (Lyari Dev Package)

367.0 0.0 281.9 85.2 85.151 0.000 85.15117

Construction of Black Top Road from Doli Check Post to Sighari Road 109 Bashha Pur Linking Kandh Kot and Jani Bari Road 238 District Dera Bugti (Dera Bugti Package)

281.8 0.0 152.8 129.0 80.000 0.000 80.00018 16.000

Page 10 of 53


Aid


2011

Throwforward

Rupees Foreign Aid

Total





Construction of BB/T Road from Sui to Uch Field (57 km) (Dera Bugti Package)

797.7 0.0 246.9 550.8 200.000 0.000 200.00019 40.000

Const. of Sibi Rakhni Road via Maiwand (Tall - Kohlu) Section km 24 - 164) (Kohlu Package)

5,132.0 0.0 2,006.2 3,125.8 600.000 0.000 600.00020 120.000

Construction of 132 KV Grid Station at Kohlu (Kohlu Package)

330.4 0.0 237.0 93.4 35.000 0.000 35.00021 7.000

Construction of Bye-Pass Road at Kohlu (Kohlu Package)

197.9 0.0 124.7 73.2 20.000 0.000 20.00022 4.000

Construction of Various B/T Road to link Different Villages with Main Kohlu Town (Kohlu Package)

222.2 0.0 120.6 101.7 20.000 0.000 20.00023 4.000

Installation 11 KV Tamboo Feeder to Mast Tawakli in Kohlu District (Kohlu Package)

10.0 0.0 5.0 5.0 5.000 0.000 5.00024 1.000

Southern Bypass (Southern Punjab) 1,569.3 0.0 730.0 839.3 130.000 0.000 130.00025 52.000

10 Sewerage Schemes by WASA (Southern Punjab)

2,817.0 0.0 1,075.7 1,741.3 250.000 0.000 250.00026 95.378

6 Sewerage Schemes by WASA (Southern Punjab)

2,534.0 0.0 500.6 2,033.4 500.000 0.000 500.00027 200.000

Construction of Northern Bypass (Phase-I) Southern Punjab

653.0 0.0 353.0 300.0 100.000 0.000 100.00028 40.000

Beautification of Qilla Kohna Qasim Bagh, Multan

212.2 0.0 30.0 182.2 30.000 0.000 30.00029 12.000

Preservation and Restoration of Shrine and Mosque of Musa Pak Shaheed at Multan

15.5 0.0 1.8 13.7 13.715 0.000 13.71530 5.482

Urban Water Supply Scheme, Benazirabad

1,565.0 0.0 268.7 1,296.3 200.000 0.000 200.00031 40.000

Urban Drainage Scheme, Benazirabad

172.8 0.0 96.6 76.2 35.000 0.000 35.00032 7.000

Construction of Road from Rajwah Regulator Inspection Path of Mor Shakh to Village Mian Usman and Connect Machi Mori Road and KAK Sector, Badin

126.0 0.0 10.0 116.0 60.000 0.000 60.00033

Construction of Road from Pangrio Sugar Mill to Village Kabir Rind to Tando Bago Pangrio Road Mile, Badin

80.0 0.0 10.0 70.0 70.000 0.000 70.00034

Construction of Flyover at Sariab Phatak, Quetta

1,414.5 0.0 836.6 577.9 577.896 0.000 577.89635 231.000

Construction of flyover at Koyala Phattak, Samangli Road, Quetta

1,025.9 0.0 736.6 289.4 289.368 0.000 289.36836 116.000

Construction of various Roads Naseerabad, Balochistan

500.4 0.0 238.4 262.0 217.311 0.000 217.31137

Creation of new processing facilities (for handling and purification of Coal Gas produced by underground coal gasification)

490.5 79.7 243.9 246.5 96.403 0.000 96.40338 96.403

Creation of new processing facilities (for production of Coal Gas by underground coal gasification)

494.5 191.0 259.9 234.6 99.182 0.000 99.18239 99.182

Capacity Building of Teachers Training Institutions & Training of Elementary Schools Teachers in Punjab

3,137.8 0.0 1,613.9 1,523.9 705.090 0.000 705.09040 529.000

Capacity Building of Teachers Training Institutions & Training of Elementary Schools Teachers in Sindh

1,261.8 0.0 739.8 522.0 351.871 0.000 351.87141 264.000

Capacity Building of Teachers Training Institutions & Training of Elementary Schools Teachers in Khyber Pakhtunkhwa

1,035.3 0.0 663.2 372.1 260.590 0.000 260.59042 195.000

Page 11 of 53


Aid


2011

Throwforward

Rupees Foreign Aid

Total





Capacity Building of Teachers Training Institutions & Training of Elementary Schools Teachers in Balochistan

588.4 0.0 386.3 202.1 181.842 0.000 181.84243 136.000

Metalling of Road Linking Chitral and Gilgit (Improvement / B.T of Booni-Mastooj Shandoor Road, District Chitral)

491.2 0.0 266.2 225.1 150.000 0.000 150.00044

Widening and Carpeting of Booni-Buzand Torkhow Road Chitral

279.9 0.0 121.5 158.5 100.000 0.000 100.00045

Shaheed Benazir Bhutto Mother & Child Health Care Centre, Nawabshah city (300 Bedded Hospital)

1,215.1 0.0 313.3 901.8 200.000 0.000 200.00046 40.000

Re-Development of Dargah Lal Shahbaz Qalandar (Phase-III)

142.2 0.0 61.5 80.8 80.752 0.000 80.75247 16.150

Construction of Road - Doreji / Deh Tiko Baran, Road Via Gainpur Lak, District Jamshoro, Sindh

154.0 0.0 126.8 27.2 27.241 0.000 27.24148

Up-gradation of Cancer Treatment Facility at Nishter Hospital (Southern Punjab)

680.8 0.0 200.0 480.8 265.864 0.000 265.86449 106.346

Special Repair of Accountant General, Khyber Pakhtunkhwa Peshawar Building Peshawar

23.9 0.0 0.0 23.9 5.334 0.000 5.33450

Construction of Additional Block for District Account Officer, Peshawar

59.9 0.0 0.0 59.9 22.560 0.000 22.56051

Provision of 2 Nos. Lifts in A-Block, at AG Office, Peshawar

10.0 0.0 0.0 10.0 9.975 0.000 9.97552

Improvement of Sui-Dera Bugti Road and Construction of Black Top Linked Road at Dera Bugti (Dera Bugti Package

641.9 0.0 0.0 641.9 120.000 0.000 120.00053 24.000

Improvement / Widening of Sui Dera Bugti Town (Dera Bugti Package)

104.5 0.0 0.0 104.5 40.000 0.000 40.00054 8.000

Construction of B/T Road from Lehri to Sangsila Road Phase-I (Dera Bugti Package)

593.0 0.0 0.0 593.0 160.000 0.000 160.00055 32.000

Construction of Black Topped from Dera Bugti to Pitokh, Habin Rahi, Vedara Killi Mured, Dera Bugti (Dera Bugto Package)

335.7 0.0 0.0 335.7 5.000 0.000 5.00056

Water Supply Scheme for Kohlu (Kohlu Package)

67.6 0.0 0.0 67.6 12.000 0.000 12.00057 2.400

Construction of Circuit House at Kohlu (Kohlu Package)

56.5 0.0 0.0 56.5 16.000 0.000 16.00058

Construction of Officers Club, Kohlu (Kohlu Package)

50.9 0.0 0.0 50.9 12.000 0.000 12.00059

Construction of Residential Accommodation (Colony) for District Officers / Officials at Kohlu (Kohlu Package)

66.9 0.0 0.0 66.9 16.000 0.000 16.00060

Kanj Irrigation Scheme at District Kohlu (Maiwand) (Kohlu Package)

16.4 0.0 0.0 16.4 4.116 0.000 4.11661 0.820

Electrification of Villages in Kohlu (Kohlu Package)

79.6 0.0 0.0 79.6 4.116 0.000 4.11662

Construction of Northern Bypass from Bosan Road to Qasim Bela Multan including Approach Road form Northern Bypass to Mulan Airport via Jameelabad Chowk Multan (Phase-II)

2,565.9 0.0 0.0 2,565.9 50.000 0.000 50.00063 20.000

Up-gradation of Road Infrastructure in Multan City (Phase-II)

500.0 0.0 0.0 500.0 50.000 0.000 50.00064

Reconstruction & Rehabilitation of Bibi Pak Daman, Lahore

270.0 0.0 0.0 270.0 150.000 0.000 150.00065 60.000

Larkana Sewerage Project 1,000.0 0.0 0.0 1,000.0 35.000 0.000 35.00066

Page 12 of 53


Aid


2011

Throwforward

Rupees Foreign Aid

Total





2 x 50 MW Power Plant from Syngas (IGCC - 2009) Tharparkar

8,898.7 5,847.3 0.0 8,898.7 899.935 0.000 899.93567

Shaheed Benazir Bhutto Hospital Peshawar

2,000.0 0.0 0.0 2,000.0 200.000 0.000 200.00068

Khyber Institute of Child Health & Children Hospital

1,700.0 0.0 0.0 1,700.0 200.000 0.000 200.00069

Medical equipment / ambulances for DHQs in Khyber Pakhtun Khwa

2,000.0 0.0 0.0 2,000.0 200.000 0.000 200.00070

Burns and Trauma Centre Peshawar 200.0 0.0 0.0 200.0 200.000 0.000 200.00071

Faseel Resettlement Project 120.0 0.0 0.0 120.0 120.000 0.000 120.00072

Nowshehra Nizampur Kohat Alternate Road Link

2,700.0 0.0 0.0 2,700.0 200.000 0.000 200.00073

Greater Water Supply for Quetta 17,092.6 0.0 6,941.7 10,150.9 1,500.000 0.000 1500.00074 1500.000

Construction / Improvement of Road from Dasht to Mastung via Khand Masoori District Mastung

220.0 0.0 69.6 150.3 150.000 0.000 150.00075 150.000

Tubli-Badini Road 600.0 0.0 67.3 532.7 250.000 0.000 250.00076 250.000

Gwadar Development Authority 25,004.0 0.0 5,150.0 19,854.0 500.000 0.000 500.00077 500.000

Construction of various Black top Roads in District Mastung, Bolan and Quetta

200.0 0.0 0.0 200.0 50.000 0.000 50.00078 50.000

Punjab Schools Libraries Project (German Debt Swap-I) (Revised)

1,694.9 0.0 1,010.1 684.9 392.534 0.000 392.53479 392.534

Rehabilitation of Mettaled Road from Jhal Magsi-Naushehra to Nuttal (N-65) (Total Cost 500, 1/3 by Fed Govt)

166.7 0.0 0.0 166.7 50.000 0.000 50.00080

24 Development Schemes in Quetta 150.0 0.0 143.8 6.2 6.202 0.000 6.20281 6.202

HIGHER EDUCATION COMMISSION* Block Release Rs 8926.000Strengthening of Main and Mirpur Campuses Mzaffarabad and Mirpur University of Azad Jammu & Kashmir, Muzaffarabad

487.1 208.8 324.2 162.9 65.000 0.000 65.0001

Strengthening of Existing Facilities at Mirpur Campus, Mirpur University of Science & Technology

299.9 0.0 249.5 50.4 50.443 0.000 50.4432

Development of University of Balochistan, Quetta.

971.9 0.0 554.7 417.2 250.000 0.000 250.0003

Development and Capacity Building at Balochistan University of Information Technology and Management Sciences, Quetta

468.3 220.0 418.5 49.8 49.848 0.000 49.8484

Strengthening of Balochistan University of Engineering and Technology, Khuzdar

52.4 0.0 42.4 10.0 10.000 0.000 10.0005

Establishment of Undergraduate Marine Science Laboratory at Lasbela University of Agriculture, Water and Marine Sciences, Uthal

477.8 0.0 329.3 148.5 120.000 0.000 120.0006

Strengthening & Development of Khyber Pakhtun Khwa Agricultural University Peshawar

410.6 104.0 315.4 95.2 50.000 0.000 50.0007

Strengthening Institute of Biotechnology & Genetic Engineering, Agricultural University Peshawar.

341.6 99.0 62.5 279.1 40.000 0.000 40.0008

Improvement and Development of Gomal University, D.I. Khan

477.9 181.2 270.0 207.9 50.000 0.000 50.0009

Hazara University's Post-Quake Development Plan, Hazara University Dodhial, Mansehra

340.3 236.2 266.2 74.1 35.000 0.000 35.00010

Page 13 of 53

Administrator

Highlight


Aid


2011

Throwforward

Rupees Foreign Aid

Total





Development of Infrastructure for Improved Educational Facilities at Kohat University of Science & Technology, Kohat

459.7 0.0 396.3 63.4 50.000 0.000 50.00011

Strengthening of Kohat University of Science & Technology, Kohat

473.5 191.3 202.0 271.5 50.000 0.000 50.00012

Strengthening and Enhancement of Academic Provision in the University of Peshawar.

459.0 202.0 435.0 23.9 15.000 0.000 15.00013

Strengthening and Enhancement of Academic Provisions in the Faculty of Life & Environmental Sciences in the University of Peshawar

464.7 0.0 322.0 142.7 50.000 0.000 50.00014

Strengthening of Centre of Excellence in Geology, University of Peshawar.

652.1 0.0 331.6 320.6 50.000 0.000 50.00015

Strengthening of Satellite Campuses of Khyber Pakhtun Khwa University of Engineering & Technology, Peshawar at Mardan, Bannu and Abbottabad (Revised)

487.7 150.3 460.5 27.2 20.000 0.000 20.00016

Establishment of Institute of Earthquake Engineering and Engineering Seismology by Upgrading its existing earthquake Engineering Centre at University of Engg. & Tech., Peshawar.

487.2 0.0 451.9 35.3 25.000 0.000 25.00017

Establishment of New Campus of Jalozai Khyber Pakhtun Khwa University of Engineering & Technology, UET, Peshawar

6,565.3 2,671.0 1,245.0 5,320.3 345.000 0.000 345.00018

Development of Shaheed Benazir Bhutto Campus at Sharingal University of Malakand

444.3 93.1 80.0 364.3 65.000 0.000 65.00019

Development of Malakand, University Khyber Pakhtun Khwa, Dir (Lower)

494.4 240.0 434.5 59.9 40.000 0.000 40.00020

Development of Khyber Medical University, Peshawar

477.8 173.2 110.0 367.8 65.000 0.000 65.00021

Strengthening/Up-gradation of Islamia College Peshawar

476.5 211.9 71.5 405.0 50.000 0.000 50.00022

Development of Institute of Management Sciences (IMS), Peshawar

446.5 190.6 294.0 152.5 70.000 0.000 70.00023

Establishment of Frontier Women University at Peshawar

456.2 143.0 341.0 115.1 45.000 0.000 45.00024

Immediate needs of University of Science and Technology, Bannu

427.9 0.0 404.2 23.7 23.698 0.000 23.69825

Establishment of Faculty of Veterinary & Animal Sciences Pir Mehr Ali Shah, University of Arid Agriculture, Rawalpindi.

468.6 0.0 251.3 217.3 70.000 0.000 70.00026

Establishment of University Institute of Biochemistry & Biotechnology at Pir Mehr Ali Shah, University of Arid Agriculture, Rawalpindi.

358.6 0.0 199.5 159.1 75.000 0.000 75.00027

Development of On Farm Students Research Facilities at Pir Mehr Ali Shah, University of Arid Agriculture, Rawalpindi.

343.2 0.0 185.0 158.2 75.000 0.000 75.00028

Establishment of Bahauddin Zakariya University Sub Campus Sahiwal, Bahauddin Zakariya University Multan

478.9 175.6 195.5 283.4 70.000 0.000 70.00029

Scheme for the establishment/ Strengthening of Bahauddin Zakariya University College of Textile Engineering.

249.0 218.8 169.0 80.0 45.000 0.000 45.00030

Page 14 of 53


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2011

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Rupees Foreign Aid

Total





Establishment of Gillani Law College at Bahauddin Zakariya University, Multan

346.3 98.7 130.0 216.3 80.000 0.000 80.00031

Faculty Development Program of Bahauddin Zakariya University, Multan (100 Ph.D Foreign Scholarships)

832.1 806.9 41.0 791.1 80.000 0.000 80.00032

Strengthening and up gradation educational and research facilities, University of Agriculture, Faisalabad.

473.8 0.0 292.5 181.3 80.000 0.000 80.00033

Establishment of Sub-Campus University of Agriculture, Faisalabad at Depalpur (Okara)

475.4 171.1 56.9 418.5 80.000 0.000 80.00034

Development of Fatima Jinnah Women University, Rawalpindi, Campus-II

428.4 181.8 127.0 301.4 90.000 0.000 90.00035

Establishment & Development of The Islamia University of Bahawalpur Sub Campus at Bahawalnagar

408.6 164.2 110.7 297.9 100.000 0.000 100.00036

Establishment of Agricultural College at The Islamia University of Bahawalpur

421.6 136.8 121.2 300.4 100.000 0.000 100.00037

Establishment & Development of The Islamia University of Bahawalpur Sub Campus at Rahim Yar Khan

416.7 157.4 109.7 307.0 105.000 0.000 105.00038

Strengthening of 4 Year Degree Programme through Expansion of Existing Facilities of Lahore College for Women University, Lahore.

424.6 0.0 392.2 32.4 32.400 0.000 32.40039

Strengthening & Upgradation of Departments, University of the Punjab

474.6 0.0 389.6 85.0 45.000 0.000 45.00040

Establishment of Newly Emerging Disciplines University of the Punjab, Lahore.

466.9 174.0 365.6 101.3 45.000 0.000 45.00041

Strengthening of the School of Biological Sciences, University of the Punjab, Lahore

377.3 23.4 93.0 284.3 50.000 0.000 50.00042

Establishment of National Centre for Stem Cell Research and Regenerative Medicine at Centre of Excellence in Molecular Biology", University of the Punjab

384.4 30.0 272.1 112.3 60.000 0.000 60.00043

Strengthening of Centre of Excellence in Molecular Biology, University of Punjab, Lahore.

471.1 0.0 422.7 48.5 34.765 0.000 34.76544

Development of Main Campus of University of Engg. & Tech (UET) Lahore (Phase-1).

493.0 0.0 488.0 5.0 5.000 0.000 5.00045

Establishment of Kala Shah Kaku (KSK) Campus of University of Engg. & Tech; Lahore.

480.0 0.0 465.0 15.0 15.000 0.000 15.00046

Establishment of Faisalabad Campus of University of Engg. & Tech; (UET), Lahore.

476.0 0.0 450.0 26.0 25.996 0.000 25.99647

Strengthening of University of Engineering & Technology, Lahore.

5,929.0 1,868.4 1,796.9 4,132.1 600.000 0.000 600.00048

Provision of Infrastructure and Establishment of Telecommunication Department at University of Engineering & Technology, (UET) Taxila

471.7 289.8 422.0 49.7 49.660 0.000 49.66049

Page 15 of 53


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2011

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Rupees Foreign Aid

Total





Extension in Academic Block of Electrical, Mechanical and Civil Engg. Deptt. For enhanced enrollment at University of Engineering & Technology, (UET) Taxila

37.1 0.0 10.0 27.1 27.054 0.000 27.05450

Establishment of Poultry & Dairy Animals Training and Research Centers at New Campus, Pattoki

432.6 0.0 383.6 49.0 49.023 0.000 49.02351

Dev. Of University of Education, Campus at Okara, Punjab

433.3 131.6 185.0 248.3 90.000 0.000 90.00052

Establishment of Medical College University of Sargodha

802.2 72.0 483.5 318.7 125.000 0.000 125.00053

Establishment of University College of Agriculture at University of Sargodha

437.2 57.7 335.0 102.3 35.000 0.000 35.00054

Establishment of National College of Arts, Rawalpindi Campus

453.4 0.0 113.3 340.1 51.189 0.000 51.18955

Establishment of Women University, Multan

1,144.6 152.7 25.0 1,119.6 100.000 0.000 100.00056

Capacity Enhancement of the Faculty of Pharmacy, University of Karachi, Karachi

475.6 264.3 320.7 154.9 60.000 0.000 60.00057

Strengthening of the Departments of Economics, Business Administration, �Commerce and Applied Economics Research, University of Karachi.

471.2 231.0 220.0 251.2 70.000 0.000 70.00058

Strengthening of HEJ Research Institute of Chemistry (Phase-II) University of Karachi.

499.8 0.0 405.1 94.7 94.670 0.000 94.67059

Industrial Linkages - Technology Parks and Technology Incubators, HEJ Research Institute of Chemistry, Karachi University, Karachi.

184.0 0.0 28.5 155.5 60.000 0.000 60.00060

Establishment of Bio-equivalence Centre at Dr. Punjwani Centre, University of Karachi

249.1 0.0 195.1 54.0 54.000 0.000 54.00061

Strengthening and Rehabilitation Program of Liaquat University of Health Sciences (LUMHS), Jamshoro. Jamshoro

460.0 0.0 365.0 95.0 74.960 0.000 74.96062

Immediate Restoration of Rain Affected Academic Block at Liaquat University of Health Sciences (LUMHS), Jamshoro.

487.0 0.0 265.0 222.0 100.000 0.000 100.00063

Strengthening of Department of Bio-medical Engineering, Environmental Engineering & Management and provision of Communal facilities at Mehran University of Eng. & Technology, Jamshoro

469.1 0.0 391.0 78.1 78.080 0.000 78.08064

Strengthening & Development of Mehran University of Engineering & Technology (MUET), Jamshoro (Part II)

1,486.1 887.2 495.0 991.1 277.800 0.000 277.80065

Strengthening of NED University of Engineering and Technology, Karachi

2,193.0 1,387.9 1,001.0 1,192.0 350.000 0.000 350.00066

Faculty Development and other basic requirements of Quaid-e-Awam University, of Engineering & Technology, (QUEST) Nawabshah.

440.2 0.0 285.8 154.4 125.000 0.000 125.00067

Extension of Educational and Allied Facilities at Quaid-e-Awam University, of Engineering & Technology, (QUEST) Nawabshah.

475.4 266.0 171.9 303.5 90.000 0.000 90.00068

Page 16 of 53


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2011

Throwforward

Rupees Foreign Aid

Total





Strengthening of Infrastructure of Shah Abdul Latif University, Khairpur

467.4 185.8 199.5 267.9 90.000 0.000 90.00069

Development scheme of University of Sindh, Jamshoro (Faculty of Pharmacy, Faculty of Natural Sciences, Faculty of Social Sciences and Administration)

498.4 0.0 488.4 10.0 10.000 0.000 10.00070

Strengthening of University of Sindh Jamshoro

491.6 476.3 55.0 436.6 100.000 0.000 100.00071

Strengthening and Up gradation of Sindh Agriculture University, Tandojam.

461.4 243.7 156.1 305.3 80.000 0.000 80.00072

Development of Dow University of Health Sciences, Karachi.

486.4 120.0 481.4 5.0 5.000 0.000 5.00073

Establishment of Faculty of Dentistry and Medical Technology at Dow University of Health Sciences Karachi (HEC Share: 483.149 + University share: 12.000)

483.1 27.5 165.0 318.1 100.000 0.000 100.00074

Up gradation and modernization of existing laboratories and libraries at DOW University of Health Sciences, Karachi

526.9 0.0 508.0 18.9 18.858 0.000 18.85875

Establishment of Post Graduate Medical Sciences Research Centre at DOW University of Health Sciences, Ojah Campus, Karachi.

479.7 154.0 348.5 131.3 90.000 0.000 90.00076

Strengthening of Institute of Business Administration (IBA) Karachi

308.9 116.0 76.0 232.9 60.000 0.000 60.00077

Development of Sukkur Institute of Business Administration Sukkur IBA, Sukkur Sindh .

616.2 175.0 324.0 292.2 100.000 0.000 100.00078

Establishment of Electrical Engineering department at Bahria University (Islamabad & Karachi Campuses)

163.0 0.0 155.7 7.3 7.256 0.000 7.25679

Development of Infrastructure at International Islamic University, H-10 Campus

481.4 187.6 324.0 157.4 70.000 0.000 70.00080

Infrastructure Development of COMSATS Institute of Information Technology Islamabad Campus

2,862.7 651.8 1,358.0 1,504.7 450.000 0.000 450.00081

Establishment of Permanent Campus of COMSATS Institute of Information Technology at Sahiwal

408.0 78.5 250.6 157.4 90.000 0.000 90.00082

Establishment of Permanent Campus of COMSATS Institute of Information Technology, Attock

472.4 84.5 95.0 377.4 100.000 0.000 100.00083

Establishment of Information Technology & Management Sciences, and Telecommunication Institutes at NUST, Islamabad (Revised)

3,722.1 762.0 3,359.4 362.7 270.000 0.000 270.00084

Establishment of Headquarters National University of Science and Technology (NUST) and Hi-Tech Postgraduate Science and Technology Institutes at Islamabad (Revised)

2,270.9 308.5 2,049.9 221.0 178.000 0.000 178.00085

Establishment of Department of Robotics and Artificial Intelligence at National University of Science and Technology (NUST)

324.4 92.9 255.1 69.3 40.000 0.000 40.00086

Up-gradation of infrastructure, Pakistan Instt. of Engg. and Applied Sciences(PIEAS), Islamabad.

495.7 130.8 401.5 94.1 75.000 0.000 75.00087

Page 17 of 53


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2011

Throwforward

Rupees Foreign Aid

Total





Up gradation and Strengthening of Quaid-e-Azam University, Islamabad. Phase II

485.5 0.0 191.7 293.8 70.000 0.000 70.00088

Development & Expansion of the National Institute of Psychology COE, Quaid-e-Azam University, Islamabad (To be Revised)

42.9 0.0 36.5 6.5 6.466 0.000 6.46689

Strengthening of Departments (Computer Science, Physics, Business Administration & Law) at Federal Urdu University , Gulshan-e-Iqbal Campus, Karachi.

426.0 162.5 230.0 196.0 60.000 0.000 60.00090

Strengthening of Institute of Space Technology, Islamabad

458.6 125.9 315.1 143.5 65.000 0.000 65.00091

Establishment of Karakuram International University, Gilgit (Revised)

649.8 0.0 534.7 115.0 115.045 0.000 115.04592

Human Resource Development Initiative MS Leading to PhD Program of Faculty Development for Engineering Universities/ UESTPs

11,806.1 11,340.0 498.3 11,307.8 250.000 0.000 250.00093

Scholarships for Ph.D studies in Social Sciences, Arts & Humanities for University teachers (HEC)

194.5 0.0 84.0 110.5 5.000 0.000 5.00094

Development / Strengthening of Selected Departments of Social Sciences & Humanities in General Universities in Pakistan(HEC).

37.9 0.0 34.7 3.2 2.362 0.000 2.36295

Subsidy to Scholars Abroad under Cultural Exchange Program.

345.0 323.0 290.8 54.3 54.250 0.000 54.25096

Development of S&T Manpower through Indigenous PhD (300 Scholars) in Pakistan.

603.9 0.0 450.3 153.6 0.500 0.000 0.50097

PhD Fellowship for 5000 Scholars (Revised)

6,394.5 0.0 3,314.3 3,080.3 600.000 0.000 600.00098

Merit Scholarship Scheme for PhD Studies in Science & Technology (200 Scholarships)

259.3 0.0 193.0 66.3 0.500 0.000 0.50099

Foreign Faculty Hiring Program 3,285.9 0.0 2,593.9 692.1 200.000 0.000 200.000100

PhD Scholarships in Engineering & Sciences in Germany

199.5 147.9 193.5 6.0 6.000 0.000 6.000101

Overseas scholarship scheme for MS/M.Phil/Ph.D.

4,275.8 4,112.8 3,681.5 594.3 165.000 0.000 165.000102

PhD Scholarship for Natural & Basic Sciences in France

196.1 151.5 185.5 10.6 10.646 0.000 10.646103

Ph.D. Scholarships in Economics and Finance abroad (HEC)

317.7 289.7 269.1 48.6 48.600 0.000 48.600104

MS/M. Phil Leading to Ph.D Scholarships in Engineering, Natural and Basic Sciences/Humanities/Social Sciences for the Teachers of Weaker Universities (HEC)

613.0 589.7 527.7 85.3 50.500 0.000 50.500105

Post Doctoral Fellowship Programme Phase II,

1,252.3 1,119.3 815.2 437.1 150.000 0.000 150.000106

Expansion Program for Hiring of Eminent Educationist and Researchers having Phd Degree

185.0 0.0 177.1 7.9 1.066 0.000 1.066107

Fulbright Scholarship Support Programme (Revised) (HEC) �Total Cost: Rs. 9568.362 million�(US Aid Rs. 6775.094 million + GoP Rs. 2793.268 million)

2,793.3 2,782.2 2,789.2 4.1 4.060 0.000 4.060108

MS Level Training in Korean Universities/Industry

525.5 491.5 492.5 33.0 18.000 0.000 18.000109

Overseas Scholarship for MS/M. Phil leading to Ph.D in selected fields (Phase II)

14,522.4 13,767.6 7,148.7 7,373.6 1,800.000 0.000 1800.000110

Page 18 of 53


Aid


2011

Throwforward

Rupees Foreign Aid

Total





1000 Cuban Scholarships for Studies in General Comprehensive Medicine (Equivalent to MBBS)

978.7 423.5 565.0 413.7 67.000 0.000 67.000111

Provision Of Higher Education Opportunities For Students of Balochistan and FATA

981.5 110.4 180.6 800.9 200.000 0.000 200.000112

Short term foreign faculty hiring program phase-III

163.1 0.0 49.8 113.3 20.000 0.000 20.000113

Development of On line Lectures and Video Conferencing facilities for Universities and allied Govt. bodies.

141.9 0.0 83.5 58.4 58.415 0.000 58.415114

National Academy of Higher Education - Phase-II, HEC

36.5 0.0 30.4 6.1 6.098 0.000 6.098115

Financial Support for Meritorious Needy Students for Study in Top Public/Private Institutions at Graduate/ Post-Graduate level(HEC).

122.4 0.0 120.3 2.1 2.100 0.000 2.100116

US-Need Based Merit Scholarship for Pakistani University Students enrolled in Agriculture and Business Administration study programs(USAID) (Revised)

985.5 985.5 464.7 520.8 0.000 111.167 111.167117

Japanese Need Based Merit Scholarship Program

596.6 596.6 531.6 65.0 41.189 0.000 41.189118

Sabbatical/Duty Leave Fellowship Program HEC

37.9 0.0 26.3 11.6 11.571 0.000 11.571119

International Linkages of Pakistani Universities with Foreign Universities

308.8 170.0 243.9 64.8 32.420 0.000 32.420120

Pak-US Joint Academic & Research Program Phase-II.

165.0 0.0 140.0 25.0 21.000 0.000 21.000121

Pak-US Joint Academic & Research Program Phase-III (Revised) (Total: 597.512 million, Rs. 76.0 million will be transferred from Phase-I & II, So total amount need to be release: Rs. 521.512 million)

521.5 0.0 254.0 267.5 50.000 0.000 50.000122

English Language Teaching Reform Project Phase-II, HEC

53.7 4.8 16.4 37.3 15.000 0.000 15.000123

Development of High Level Scientific and Technological Manpower through Split PhD Programme.

334.3 289.6 315.7 18.5 0.500 0.000 0.500124

Monitoring and Development of Programmes of HEC Islamabad. Phase-II, HEC

55.7 0.0 16.0 39.7 10.000 0.000 10.000125

HEC's Outstanding Research Award Series.

24.4 0.0 14.0 10.5 10.486 0.000 10.486126

Establishment of Shaheed Benazir Bhutto University, Benazirabad, Sindh

1,556.8 193.5 20.5 1,536.3 70.000 0.000 70.000127

Construction of New Building for Faculty of Veterinary Sciences at PARS, Agriculture University Faisalabad.

200.0 0.0 124.0 76.0 76.000 0.000 76.000128

Rehabilitation/Upgradation of Existing Auditorium and Provision of Labs and Library Facilities at Lahore College for Women University, Lahore

49.8 0.0 0.0 49.8 26.650 0.000 26.650129

Establishment of a University at Faisalabad on Cost sharing basis with Govt. of Punjab (GCU)

398.6 172.8 34.5 364.1 70.000 0.000 70.000130

Consultancy Services for feasibility study for up gradation of the College of Engg. & Tech. Mirpur, into Engg. University.

20.4 0.0 10.8 9.6 9.628 0.000 9.628131

Page 19 of 53


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2011

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Rupees Foreign Aid

Total





Repair/ Rehabilitation/ Renovation of Buildings, University of Balochistan, Quetta.

221.2 0.0 32.0 189.2 160.000 0.000 160.000132

Construction of multipurpose sports complex at Balochistan University of Information Technology and Management Sciences(BUITMS), Quetta

38.9 0.0 15.0 23.9 23.942 0.000 23.942133

Construction of Multi-Purpose Sports Gymnasium on the Campus of Khyber Pakhtun Khwa Agricultural University Peshawar.

37.8 0.0 16.6 21.2 21.222 0.000 21.222134

Establishment of Archaeological, Teaching Conservation & Research Laboratory, Hazara University, Mansehra

39.2 0.0 2.3 36.9 15.000 0.000 15.000135

Strengthening of Department of Wild Life Management at Pir Mehr Ali Shah, University of Arid Agriculture, Rawalpindi.

36.1 0.0 3.8 32.3 32.341 0.000 32.341136

Up-Gradation / Strengthening of Library Facilities at Pir Mehr Ali Shah, University of Arid Agriculture, Rawalpindi.

41.0 0.0 2.0 39.0 39.021 0.000 39.021137

Establishment of Audio Video Labs for Strengthening of Communication Sciences Department, Fatima Jinnah Women University, Rawalpindi

36.2 0.0 1.0 35.2 35.220 0.000 35.220138

Power Generators for Govt. College University (GCU), Lahore

39.1 0.0 2.8 36.3 36.321 0.000 36.321139

Establishment of sub campus of Lahore College for Women University, Lahore at Jhang.

57.5 0.0 1.0 56.5 36.143 0.000 36.143140

Sewerage Disposal System and Water filtration plant 04Nos at University of Engineering & Technology, (UET) Taxila

30.9 0.0 4.5 26.4 26.355 0.000 26.355141

Strengthening of Basic Medical Science Departments, University of Health Sciences, Lahore.

295.9 0.0 61.8 234.2 60.000 0.000 60.000142

Computerization & Networking of Kinnaired College for Women, Lahore.

34.4 0.0 6.0 28.4 28.441 0.000 28.441143

Establishment of Environmental Sciences Laboratory in Kinnaired College for Women Lahore

37.8 0.0 6.0 31.8 31.767 0.000 31.767144

Establishment of National Centre for Proteomics, University of Karachi, Karachi

169.5 0.0 142.9 26.6 26.570 0.000 26.570145

Completion of ancillary facilities at Dr. A.Q. Khan Institute of Biotechnology and Genetic Engineering (KIBGE) University of Karachi.

37.7 0.0 27.7 10.0 10.000 0.000 10.000146

Construction of Indoor Sports Facilities at Shah Abdul Latif University, Khairpur

37.5 0.0 7.0 30.5 20.000 0.000 20.000147

Date Palm Research Institute Building and Glass House at Shah Abdul Latif University, Khairpur

38.5 0.0 3.0 35.5 20.000 0.000 20.000148

Provision of Sports Allied Facilities at Sindh Agriculture University, Tandojam.

37.1 0.0 11.0 26.1 20.000 0.000 20.000149

Provision of Indoor Sports facilities at Bahria University, Islamabad.

37.3 0.0 8.0 29.3 29.349 0.000 29.349150

Strengthening of Allama Iqbal Open University, Islamabad

389.7 0.0 79.0 310.7 50.000 0.000 50.000151

Page 20 of 53

Administrator

Line

Administrator

Text Box

*Releases to HEC are made one line. Project-Wise releases are made by them according to their own priorities.


Aid


2011

Throwforward

Rupees Foreign Aid

Total





Establishment of National Centre of Curriculum Studies and Educational Assessment at Allama Iqbal Open University, Islamabad

24.2 0.0 1.0 23.2 15.000 0.000 15.000152

Construction of Multipurpose Sports Gymnasium at Women Campus, at International Islamic University Islamabad.

56.6 0.0 37.5 19.1 19.070 0.000 19.070153

Construction of 3-Hostel Blocks at International Islamic University Islamabad.

473.4 0.0 2.1 471.3 70.000 0.000 70.000154

Strengthening & upgrading of Peshawar campus of UET Peshawar

650.2 166.8 486.4 163.8 70.032 0.000 70.032155

Hostel Facilities for 200 Girls Students at Govt. College University Faisalabad

58.9 0.0 38.2 20.7 20.697 0.000 20.697156

Provision of Essential Facilities at COMSATS Institute of Information Technology (CIIT), Islamabad

650.8 104.9 480.1 170.7 140.704 0.000 140.704157

Hostel for Visiting Faculty (Revised) Karakuram International University, Gilgit

33.0 0.0 18.8 14.2 14.221 0.000 14.221158

Hazardous Air Pollutants (HAPs) Characterization Lab, Pakistan Instt. of Engg. and Applied Sciences(PIEAS), Nilore, Islamabad

44.5 0.0 1.4 43.1 23.063 0.000 23.063159

QAU Botanical Garden for evaluation and conservation of Medicinal and Aromatic Plants, Quaid-e-Azam University, Islamabad

36.5 0.0 8.4 28.1 28.053 0.000 28.053160

Production of Scientific Books in Urdu at Federal Urdu University of Arts, Science and Technology

36.0 0.0 19.4 16.7 16.654 0.000 16.654161

Extension and improvement of facilities at HEC Regional Centre, Karachi.

38.7 0.0 4.4 34.3 15.000 0.000 15.000162

Feasibility Study and Master Planning of New Campus of GC University, Kala Shah Kaku Lahore

23.9 0.0 9.1 14.9 5.000 0.000 5.000163

Establishment of Experimental Facilities for Fabrication and Characterization of Functional Nonoceramics at Centre of Excellence in Solid State Physics, University of the Punjab, Lahore.

38.5 0.0 7.0 31.5 5.000 0.000 5.000164

Strengthening & Development Programme of Mehran University of Engineering & Technology, Jamshoro (Revised).

676.5 0.0 471.3 205.3 20.000 0.000 20.000165

Establishment of Air University Campus, Multan

200.0 0.0 60.0 140.0 1.000 0.000 1.000166

National Institute of Liver and Gastro - Intestinal Diseases at Dow University of Health Sciences, Karachi

573.7 0.0 0.0 573.7 20.000 0.000 20.000167

Establishment university at Turbat 1,555.4 0.0 0.0 1,555.4 60.000 0.000 60.000168

National Defence University 990.0 0.0 0.0 990.0 50.000 0.000 50.000169

Establishment university at Loralai 1,493.8 0.0 0.0 1,493.8 49.895 0.000 49.895170

Establishment of University at Malakand / Swat

1,500.0 0.0 0.0 1,500.0 300.000 0.000 300.000171

Indigneous PhD Fellowship for 5000 Scholars (Phase-II)

7,599.0 0.0 0.0 7,599.0 200.000 0.000 200.000172

Page 21 of 53


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2011

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Total





HOUSING & WORKS DIVISIONConstruction of Office cum Residential Accommodation for I.B at Chitral.

19.6 0.0 13.6 6.0 5.956 0.000 5.9561 1.191

Construction of Specialized Commando Training Center for Anti Dacoit at Sakrand Road Benazirabad

298.2 0.0 229.0 69.1 20.000 0.000 20.0002 4.000

Const. of National Accountability Bureau Punjab Complex Lahore

487.3 0.0 389.4 97.9 20.000 0.000 20.0003 4.000

Const.of Resdl. Accommodation for F.G.Es at Islamabad (P.M.Estate).

397.2 0.0 358.0 39.2 39.167 0.000 39.1674 7.833

Construction of 30-Nos Minister's Residences at Islamabad (Phase-II,14-Nos Residences).

205.2 0.0 188.3 16.9 16.925 0.000 16.9255 5.385

Construction of New Secretariat Block Constitution Avenue, Islamabad

3,476.4 0.0 1,514.1 1,962.2 800.000 0.000 800.0006 400.000

Acq.of land & construction of 48-Family suites at Islamabad.

289.9 0.0 278.2 11.6 11.230 0.000 11.2307 2.246

Construction of VIP Block No. 5(32 Suites) at Federal Lodge No.1 (Qaser-e-Naz) Karachi

145.6 0.0 51.0 94.6 5.000 0.000 5.0008 2.000

Renovation and improvement of Wafaqi Colony Dhana Singh Wala Lahore (SH. Replacement of sewerage line)

40.0 0.0 37.0 3.0 2.228 0.000 2.2289 2.228

Construction of Federal Government Office/Residential at Carton Hotel Clifton. Karachi

37.9 0.0 33.4 4.5 4.483 0.000 4.48310 1.000

Up gradation and Renovation of Qasre-e-Naz Karachi

39.0 0.0 31.6 7.4 7.402 0.000 7.40211 1.480

Construction of Office/Residential Accommodation for I.B at Lakki Marwat

10.9 0.0 10.2 0.7 0.714 0.000 0.71412 0.714

Construction of Office and Residential Accommodation for I.B at Zhob

33.4 0.0 29.7 3.7 3.693 0.000 3.69313 0.739

Extension of I.B Academy H-11/1, Islamabad

196.8 0.0 126.5 70.3 3.000 0.000 3.00014 0.600

Renovation of Govt. owned House, Cat-I & II, Family Suites & Minister's Residencies, Islamabad

15.8 0.0 12.6 3.3 3.269 0.000 3.26915 0.654

Renovation/ Rehabilitation of 240 Cat 'F' Type Flats at FC Area Karachi (Phase-I)

38.2 0.0 27.8 10.4 5.000 0.000 5.00016 1.000

Renovation, Rehabilitation of 264 Cat. "G" Type Flats at FC Area Karachi (Ph-II)

39.5 0.0 34.3 5.2 3.000 0.000 3.00017 0.600

Renovation, Rehabilitation 20 Cat. "C" & 32 Cat "D" Type Flats at Govt. Officers Colony at Garden Rd Karachi(Ph-II)

39.2 0.0 14.5 24.7 5.000 0.000 5.00018 1.000

Cont. of Cat-III, Dispensary /Enquiry and Overhead Tank for I.B. Department at 94 Upper Mall, Lahore

32.6 0.0 16.4 16.2 8.000 0.000 8.00019 1.600

Const. of Cat-II Houses for I.B Department at 111,College Rd. Lahore

8.8 0.0 7.3 1.5 1.468 0.000 1.46820 0.294

Provision of Reception ,Waiting Office Guard Room and Compound Wall Fatima Jinnah Hostel G 5/2, Islamabad

4.2 0.0 2.2 2.0 1.959 0.000 1.95921 0.392

Const. of Federal Lodge -II, Shami Road Peshawar

39.5 0.0 19.7 19.8 10.000 0.000 10.00022 2.000

Construction of 22 Cat-IV for Flat Low paid FG Employee Hassan Gari Peshawar

38.8 0.0 5.5 33.3 5.000 0.000 5.00023 1.000

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Construction of Mosque at Prime Minister's Secretariat, Islamabad

6.8 0.0 5.9 0.9 0.899 0.000 0.89924 0.899

Infrastructure Development Government Servant Housing (Prime Minister's Special Initiatives)

1,000.0 0.0 1,110.0 0.0 100.000 0.000 100.00025

Construction of Residential Accommodation for I.B at Bara Kahu

64.6 0.0 63.2 1.4 1.420 0.000 1.42026 0.284

Establishment of Planning & Monitoring Cell (PMC) in the Ministry of Housing & Works

59.6 0.0 9.9 49.7 14.000 0.000 14.00027 3.800

Construction of Federal Lodge at Benazirabad

89.4 0.0 87.0 2.3 2.342 0.000 2.34228 1.000

Development of Six low Income Housing Schemes (Southern Punjab)

1,206.0 0.0 43.7 1,162.3 10.000 0.000 10.00029

Construction of Complex of NH & MP at Rahim Yar Khan

102.4 0.0 84.3 18.2 9.000 0.000 9.00030 1.800

Establishment of NH & MP Training Centre at Sheikhupura

95.2 0.0 51.8 43.5 5.000 0.000 5.00031 1.000

Rehabilitation of Intelligance Bureau Building at Lahore

9.6 0.0 7.3 2.3 2.031 0.000 2.03132 0.406

Rehabilittion and Up-gradation R/A at A.O.R Faisal Town, Lahore

60.0 0.0 12.9 47.0 32.000 0.000 32.00033 6.400

Construction of Office Building for NAB Head Quarter at G-5/1, Islamabad

546.7 0.0 53.0 493.7 10.000 0.000 10.00034 3.000

Construction of Garages and Servant Quarters at 72-Family Suits Sector F-5/1, Islamabad

17.3 0.0 11.9 5.4 5.433 0.000 5.43335 1.087

Construction / Extension of Residential Accommodation of I.B Academy at H-11, Islamabad

58.9 0.0 12.0 46.9 5.000 0.000 5.00036 1.000

Construction / Widening / Improvement of M/Road to Jetha Bhatta Feroze Road to Channi Goth via 87/A Akhtar Nagar Doshakha Road, Rahim Yar Khan

400.0 0.0 45.0 355.0 100.000 0.000 100.00037 20.000

Over Head Bridge at Railway Crossing, Sargodha

260.0 0.0 37.0 223.0 80.975 0.000 80.97538 16.195

Construction of 2 Nos Examination Halls at FPSC for Office Karachi

25.5 0.0 1.0 24.6 10.000 0.000 10.00039 2.000

Construction of Office Residential Accommodation for I.B at Ghallani Mohmand Agency

6.6 0.0 0.0 6.6 3.000 0.000 3.00040

Enhancement of Security Arrangement of Survey of Pakistan, Rawalpindi

4.2 0.0 0.0 4.2 3.000 0.000 3.00041

Enhancement of Security Arrangement of Survey of Pakistan, Murree

19.8 0.0 0.0 19.8 3.000 0.000 3.00042

Anti Shatter Proofing of all glass windows, doors and ventilators at Prime Minister's House, Islamabad

6.3 0.0 0.0 6.3 2.000 0.000 2.00043

Construction of Fiberglass shed and allied works at Prime Minister's Secretariat, Islamabad

1.9 0.0 0.0 1.9 1.931 0.000 1.93144

Renovation of Government Owned Flats at I-9/4, Islamabad

27.8 0.0 0.0 27.8 3.000 0.000 3.00045

Fire prevention & Fire fighting arrangements in Prime Minister's House, Islamabad

6.3 0.0 0.0 6.3 3.000 0.000 3.00046

Extension of Mosque in Gulshan-e-Jinnah Complex F-5/1, Islamabad

4.0 0.0 0.0 4.0 4.023 0.000 4.02347

Construction of Office-Cum-Residential Accommodation for I.B Staff at Hangu

1.2 0.0 0.0 1.2 1.190 0.000 1.19048

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Construction of Office-Cum-Residential Accommodation for I.B Staff at Kalaya (Orakzai Agency)

1.2 0.0 0.0 1.2 1.230 0.000 1.23049

National Housing Policy Implementation Project

38.6 0.0 33.9 2.7 2.025 0.000 2.02550 2.025

Construction of RCC Roads at District Dir Upper

454.0 0.0 66.7 387.3 75.000 0.000 75.00051

Water Supply Scheme Dir Town, District Dir Upper

214.3 0.0 15.5 198.8 75.000 0.000 75.00052

Construction & Rehabilitation of Roads in District Dir Upper (PF-93)

288.2 0.0 42.8 245.3 75.000 0.000 75.00053


498.3 0.0 43.7 454.6 75.000 0.000 75.00054


494.0 0.0 41.5 452.5 75.000 0.000 75.00055

Safe Drinking Water Supply Malakand

492.9 0.0 47.2 445.7 100.000 0.000 100.00056

HUMAN RIGHTS DIVISIONFamily Protection and Rehabilitation Centre for Women Islamabad

35.3 0.0 29.0 6.3 6.282 0.000 6.2821 2.513

Construction of Working Women Hostels in Sector G-6/2 & G-7/3, Islamabad

50.0 0.0 7.6 42.4 16.462 0.000 16.4622 1.000

Establishment of Women Centres (Lahore, Mianwali, Karachi, Peshawar, Quetta, Kohat, Vehari, Sahiwal, and Rawalpindi)

152.5 0.0 135.8 16.7 16.736 0.000 16.7363 6.694

Establishment of Women Centres (Sialkot, Faisalabad, Multan, Bahawalpur, Muzaffargarh, Hyderabad, Nawab Shah, Sibi, Abbotabad, and Mirpur AJK)

114.5 0.0 103.2 11.3 11.288 0.000 11.2884 4.515

Establishment of Women Centres (Jacobabad, Khushab, D.G. Khan, Khuzdar, and Swat Mangora)

54.0 0.0 47.5 6.5 6.464 0.000 6.4645 2.586

INDUSTRIES DIVISIONWomen Business Incubation Centre, Lahore

59.6 0.0 44.7 14.9 10.000 0.000 10.0001 4.000

Institutional Development in MOIP&SI with respect to WTO

59.8 0.0 38.2 21.7 11.466 0.000 11.4662 4.586

Strengthening of Planning, Monitoring and Evaluation Cell in M/o I&P Islamabad

53.2 0.0 26.9 26.4 12.191 0.000 12.1913 4.876

Revival of Cutlery Institute of Pakistan Wazirabad

39.8 0.0 25.8 14.0 14.030 0.000 14.0304 2.806

Sialkot Business & Commerce Centre (CBCC)

171.7 0.0 82.1 89.5 77.990 0.000 77.9905 15.580

Chromite Benefication Plant Muslim Bagh

24.7 0.0 19.8 4.9 4.910 0.000 4.9106 4.910

Women Business Development Center, Peshawar, Khyber Pakhtun Khwa

28.4 0.0 15.4 13.0 5.000 0.000 5.0007 1.000

Revival of Hyderabad Leather Footwear Center, Hyderabad

58.9 0.0 19.8 39.1 11.820 0.000 11.8208 7.596

SME Sub Contracting Exchange in Gujranwala

26.1 0.0 12.7 13.4 13.420 0.000 13.4209 2.684

Washing and Pressing unit, Matta Mughal Kheal, Charsadda

5.4 0.0 5.3 0.1 0.076 0.000 0.07610 0.076

Policy and Project Implementation, Monitoring and Evaluation Unit

25.8 0.0 7.5 18.3 8.291 0.000 8.29111 1.658

Supply, Installation, Commission and Operation of 2 MGD Water Desalination Plant at Industrial Estate Gwadar

984.6 0.0 907.3 77.3 77.327 0.000 77.32712 15.465

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Sports Industries Development Centre Sialkot

435.6 0.0 259.5 176.2 148.580 0.000 148.58013 29.716

Agro-Food Processing Facilities Multan

207.7 0.0 189.9 17.8 17.817 0.000 17.81714 7.127

Gujranwala Business Centre, Gujranwala

98.8 0.0 95.5 3.2 3.233 0.000 3.23315 3.233

Glass Products Design and Manufacturing Centre Hyderabad, Sindh

59.3 0.0 39.9 19.4 6.660 0.000 6.66016 6.660

Women Business Development Center, Karachi

58.8 0.0 0.1 58.7 24.580 0.000 24.58017

Foundry Service Centre, Lahore 179.4 0.0 48.3 131.1 99.390 0.000 99.39018 19.878

Red Chillies Processing Center Kunnri, Sindh

192.9 0.0 95.5 97.4 92.240 0.000 92.24019 18.448

Leather Crafts Development Company Multan

214.0 0.0 150.0 64.0 64.000 0.000 64.00020

Energy Efficiency for Textile Sector in Pakistan (Phase-II)

59.2 0.0 10.0 49.2 5.000 0.000 5.00021 2.000

Energy Efficiency in Steel Sector of Pakistan

47.8 0.0 10.0 37.8 5.000 0.000 5.00022 2.000

Prime Minister Quality Award 37.0 0.0 10.0 27.0 5.000 0.000 5.00023 2.000

Establishment of Intake & Brine Disposal System / Civil Works for desalination plants at Gaddani, Jiwani & Pasni

287.4 0.0 103.5 183.9 5.000 0.000 5.00024 1.000

Water Supply Scheme for HUB Industrial Trading Estate Phase-II

247.4 0.0 73.2 174.2 5.000 0.000 5.00025 1.000

CFTC for Light Engineering Cluster Mardan

40.0 0.0 0.0 40.0 16.425 0.000 16.42526 3.285

Spun Yarn Research and Development (R&D) Company, Multan

59.8 0.0 0.0 59.8 5.000 0.000 5.00027

Revival of Multani Blue Pottery (MBP), Multan

59.5 0.0 0.0 59.5 5.000 0.000 5.00028

Juice Producing and Packaging Line for Fresh Fruits and Vegetables

59.0 0.0 0.0 59.0 5.000 0.000 5.00029

Meat Processing and Butchers Training Centre, Multan

264.5 0.0 0.0 264.5 5.000 0.000 5.00030

Women Business Incubation Center, Quetta

58.1 0.0 0.0 58.1 5.000 0.000 5.00031 1.000

Establishment of CFC for Honey Processing & Packaging at Swat

38.2 0.0 0.0 38.2 5.000 0.000 5.00032 1.000

Establishment of CFC for Silk Cluster, Swat Khyber Pakhtunkhwa

57.5 0.0 0.0 57.5 5.000 0.000 5.00033 1.000

Establishment of Spinning CFC at Islampur, Swat Khyber Pakhtunkhwa

29.7 0.0 0.0 29.7 5.000 0.000 5.00034

Women Business Development Center (WBDC) Mingora Swat, Khyber Pakhtunkhwa

35.0 0.0 0.0 35.0 5.000 0.000 5.00035 1.000

Establishment of Bostan Industrial Estate Phase-I

400.4 0.0 0.0 400.4 5.000 0.000 5.00036

Establishment of Infrastructure in Quetta Industrial & Trading Estate (Phase-II)

174.3 0.0 0.0 174.3 5.000 0.000 5.00037

Provision of Infrastructure in Quetta Industrial Estate (Phase-V)

126.9 0.0 0.0 126.9 5.000 0.000 5.00038

Establishment of Chromite Benefication Plant at Muslim Bagh, District Qilla Saifullah, Balochistan

104.3 0.0 0.0 104.3 7.000 0.000 7.00039 1.000

Coster Oil Solvent Extraction Plant at Uthal District Lasbela

300.0 0.0 0.0 300.0 5.000 0.000 5.00040

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INFORMATION & BROADCASTING DIVISION2x100 KW SW Transmitter & H.F Aerial System Landhi, Karachi

433.5 0.0 375.4 58.1 70.000 0.000 70.0001 14.000

Balancing and Modernization of Equipment Ph.V

112.4 0.0 104.4 8.0 8.000 0.000 8.0002 1.600

TV Centre, Multan Punjab 280.2 0.0 312.9 0.0 100.000 0.000 100.0003 20.000

Rebroadcast Station, Kohat 20.3 0.0 27.5 0.0 13.000 0.000 13.0004

Rebroadcast Station, Badin 26.8 0.0 29.1 0.0 13.000 0.000 13.0005 2.600

Rebroadcast Station, Kharan, Balochistan

23.1 0.0 23.5 0.0 5.000 0.000 5.0006 1.000

Rebroadcast Station, Mian Channu, Punjab

81.8 0.0 49.6 32.2 15.000 0.000 15.0007 3.000

Electronic News Gathering Service (APP)

246.8 0.0 115.3 131.6 35.000 0.000 35.0008 7.000

Establishment of Planning and Monitoring Cell, Information and Broadcasting Division

29.0 0.0 15.8 13.1 4.000 0.000 4.0009 0.800

Replacement of 3 Transmitters of 100 KW at Muzaffarabad, Hyderabad and Multan

155.1 0.0 36.0 119.1 50.000 0.000 50.00010 10.000

Up-gradation of PBC Larkana from 10 KW to 100 KW MW Transmitter PBC

63.2 0.0 44.0 19.2 22.000 0.000 22.00011 4.400

National News Bureau, Larkana, Sindh PTVC

27.5 0.0 18.0 9.5 21.000 0.000 21.00012 4.200

RBS Pooran Khyber Pakhtun Khwa PTVC

32.7 0.0 35.3 0.0 15.000 0.000 15.00013 3.000

RBS Bisham Khyber Pakhtun Khwa PTVC

29.0 0.0 29.3 0.0 20.000 0.000 20.00014

RBS Aliabad Karimabad Gilgit-Baltistan PTVC

23.1 0.0 25.8 0.0 3.467 0.000 3.46715 0.693

RBS Chillas Gilgit-Baltistan PTVC 21.8 0.0 25.5 0.0 25.000 0.000 25.00016

RBS Gahkuch Gilgit-Baltistan PTVC 21.8 0.0 23.3 0.0 20.000 0.000 20.00017 4.000

RBS Khaplu Gilgit-Baltistan PTVC 21.8 0.0 23.5 0.0 29.000 0.000 29.00018

RBS Jaglot Bunji Gilgit-Baltistan PTVC

21.8 0.0 23.5 0.0 3.269 0.000 3.26919 0.654

RBS Astore Gilgit-Baltistan PTVC 21.8 0.0 23.5 0.0 5.000 0.000 5.00020 1.000

RBS Shigar Gilgit-Baltistan PTVC 21.8 0.0 23.5 0.0 24.000 0.000 24.00021 4.800

RBS Kotli Sattian Punjab PTVC 16.9 0.0 15.7 1.2 3.732 0.000 3.73222 0.746

Rebroadcast Station, Pandu, AJK 12.0 0.0 8.8 3.2 2.500 0.000 2.50023 0.500

Rebroadcast Station, Jura, AJK 20.1 0.0 11.2 8.9 2.000 0.000 2.00024 0.400

Rebroadcast Station, Athmaqam 20.1 0.0 15.8 4.3 2.000 0.000 2.00025 0.400

Rebroadcast Station, Karan, AJK 20.1 0.0 17.5 2.6 5.000 0.000 5.00026 1.000

Rebroadcast Station, Dhudhnial, AJK 20.1 0.0 16.8 3.3 6.328 0.000 6.32827 1.266

Rebroadcast Station, Shadra, AJK 20.1 0.0 12.2 7.9 1.000 0.000 1.00028 0.200

Rebroadcast Station, Kel (AJK) 20.1 0.0 16.2 3.9 6.884 0.000 6.88429 1.377

Establishment of PBA & IT Block at Receiving Centre Islamabad

62.9 0.0 56.7 6.3 15.000 0.000 15.00030 2.000

100 KW MW Transmitter Gwadar, Balochistan

139.8 0.0 0.9 139.0 5.000 0.000 5.00031

Establishment of 47 FM Stations all over Pakistan

475.5 0.0 20.0 455.5 30.000 0.000 30.00032

RBS Ziarat Balochistan PTVC 36.1 0.0 38.1 0.0 3.400 0.000 3.40033 0.680

Rebroadcast Station Buneer, (KPK) 19.4 0.0 18.5 0.9 3.820 0.000 3.82034 0.764

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Rebroadcast Station Kund-Bangla, (KPK)

22.4 0.0 20.3 2.0 1.000 0.000 1.00035 0.200

Rebroadcast Station Bar Khan (AJ&K)

26.4 0.0 14.4 12.0 7.600 0.000 7.60036 1.520

Rebroadcast Station Shangla, Swat (KPK)

52.9 0.0 4.5 48.4 1.000 0.000 1.00037

PC-II for 'Establishment of National Centre for Performing Arts and National Theater Islamabad

45.1 0.0 4.6 40.5 1.000 0.000 1.00038

National Folklore Ensemble (Soft Image of Pakistan), Lokvirsa, Ibd.

4.0 0.0 2.0 2.0 1.000 0.000 1.00039 0.200

Preparation of Database of Paintings/ Arts Works, PNCA Islamabad

30.7 0.0 6.4 24.2 5.719 0.000 5.71940 1.131

Setting up of Laboratory for Restoration of Damaged Paintings, PNCA Islamabad

15.0 0.0 3.6 11.4 5.685 0.000 5.68541 1.200

Strengthening of Planning, Monitoring & Evaluation Cell (PME)

9.5 0.0 8.5 1.0 1.080 0.000 1.08042 0.270

Replacement of 100 KW MW with 400 KW MW transmitter Peshawar under USAID Programme

442.7 430.0 0.0 442.7 12.700 0.000 12.70043 2.540

Replacement of 10 KW MW with 100 KW MW transmitter D.I. Khan under USAID Programme & shifting of Broadcasting House

389.3 289.6 0.0 389.3 5.000 0.000 5.00044 1.000

Up-gradation of Lokvirsa Media Studios (Japanese Grant)

59.0 58.1 0.0 59.0 0.906 0.000 0.90645

INFORMATION TECHNOLOGY & TELECOM DIVISIONFederal Government Data Centre and Intranet, Islamabad

493.8 0.0 291.6 202.2 60.000 0.000 60.0001 11.410

E-Services at Chief/Deputy Commissioner's Office, Islamabad

80.4 0.0 71.0 9.4 5.000 0.000 5.0002 3.400

E-Services for Food and Agriculture Sector

155.3 0.0 72.3 83.0 2.400 0.000 2.4003 2.400

E-Services of Islamabad Police, Islamabad

110.9 0.0 100.7 10.2 14.200 0.000 14.2004 3.840

Provision of E-Services at CDA, Islamabad

175.6 0.0 134.9 40.7 10.000 0.000 10.0005 4.760

E-Enablement of Establishment Division, Islamabad

37.2 0.0 25.4 11.8 3.189 0.000 3.1896 3.189

E-Services for M/o Interior Islamabad 31.9 0.0 19.3 12.6 2.828 0.000 2.8287

E-Services for M/o Health, Islamabad 23.4 0.0 20.6 2.8 1.417 0.000 1.4178 1.390

E-Services for M/o Population Welfare Throughout Pakistan

26.2 0.0 25.3 0.8 0.832 0.000 0.8329

HMIS at Territory Health Care Level Sheikh Zayed Hospital, Lahore

40.0 0.0 22.1 17.8 10.000 0.000 10.00010 4.000

Consultancy for Formulating Projects for Online Services, Islamabad

39.7 0.0 20.6 19.2 0.250 0.000 0.25011 0.250

Automation of Trading Corporation of Pakistan, Karachi

37.2 0.0 22.8 14.4 9.000 0.000 9.00012 6.445

Automation of District Courts & Case Flow Management System, Sindh (Phase-1)

40.0 0.0 36.8 3.2 1.300 0.000 1.30013

Land Revenue Records Management System in Rural Areas of ICT �Islamabad

88.7 0.0 13.2 75.5 9.750 0.000 9.75014 1.700

M/o Information Technology -Health NET Telemedicine Project for Rural/Remote Areas in Punjab (Holy Family Hospital Rawalpindi)

39.9 0.0 24.7 15.3 4.000 0.000 4.00015 1.872

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M/o Information Technology -Health NET Telemedicine Project for Rural/Remote Areas in Punjab (Mayo Hospital Lahore)

37.5 0.0 23.7 13.7 2.000 0.000 2.00016 1.200

M/o Information Technology -Health NET Telemedicine Project for Rural/Remote Areas in Sindh (Jinnah Post-Graduate Medical College, Karachi)

37.5 0.0 23.9 13.5 2.000 0.000 2.00017 1.200

Electronic Office at Ministry of IT 38.0 0.0 36.5 1.5 1.491 0.000 1.49118 0.800

Strengthening of industry through International Certifications of IT Companies

33.0 0.0 26.2 6.8 2.000 0.000 2.00019 2.000

Open Source Resource Center 40.0 0.0 35.1 4.9 4.898 0.000 4.89820 3.449

Feasibility Study and Consultancy for Architectural and Structural Design of Software Technology Park No. 1

31.3 0.0 23.0 8.3 5.000 0.000 5.00021 2.000

IT Human Resource Support to Ministries / Departments (Phase-II) ii) Islamabad

59.6 0.0 51.9 7.7 9.375 0.000 9.37522 8.402

National IT Development and Promotion Unit M/o Information Technology

39.0 0.0 12.5 26.4 8.000 0.000 8.00023 4.342

Strengthening of IT Department, Balochistan, Quetta

8.3 0.0 6.5 1.8 0.250 0.000 0.25024

Balochistan Government Portal, Quetta

7.1 0.0 7.1 0.0 0.245 0.000 0.24525

Revamping of Existing Polytechnics of Balochistan

8.2 0.0 8.2 0.0 0.250 0.000 0.25026

Establishment of Data Center at Balochistan Board of Intermediate and Secondary Education

14.5 0.0 14.5 0.0 0.250 0.000 0.25027

Planning and Monitoring Cell 60.0 0.0 37.9 22.1 12.000 0.000 12.00028 4.800

Internships Phase-III (ISB) 60.0 0.0 43.7 16.3 16.315 0.000 16.31529 6.526

Replication of E-Office (Basic Common Applications at all Divisions of Federal Government)

163.6 0.0 85.3 78.4 50.000 0.000 50.00030 11.100

Computerization of PM Secretariat (Phase - II)

36.3 0.0 15.8 20.5 10.000 0.000 10.00031 4.700

Research & Development Unit 20.9 0.0 8.9 12.1 3.300 0.000 3.30032 1.520

Economic Development Mapping in 5 Districts

34.6 0.0 13.4 21.1 9.435 0.000 9.43533 9.345

Purchase of Land in Karachi and Lahore for Establishment of IT Parks.

1,020.5 0.0 670.6 349.9 1.000 0.000 1.00034 1.000

Online Tracking System for Cargo Handling Freight Wagons and Locomotives

54.7 0.0 8.5 46.2 43.905 0.000 43.90535 12.781

Online Access to Statutory and Case Laws - Sindh

32.2 0.0 16.0 16.2 12.500 0.000 12.50036 10.250

E-Enablement of FIA, Islamabad 35.6 0.0 5.1 30.5 17.500 0.000 17.50037 2.350

Strategic Studies and Promotions Phase II PSEB

39.9 9.9 4.1 35.8 4.890 0.000 4.89038 1.956

Strengthening/Upgradation of Data Network Node for Software Technology Park at AIA Lahore

15.1 0.0 6.6 8.5 6.501 0.000 6.50139 2.600

Strengthening/Upgradation of Data Network Node for Software Technology Park at Awami Markaz

10.0 0.0 8.8 1.2 1.179 0.000 1.17940 1.179

Strengthening of PSEB 27.0 0.0 5.3 21.7 4.000 0.000 4.00041 1.600

Construction of Office Accommodation of PCB at H-9/1, Islamabad

54.9 0.0 32.8 22.0 22.027 0.000 22.02742 22.027

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Online Recruitment System for Federal Public Service Commission Phase-II

40.0 0.0 4.6 35.4 10.484 0.000 10.48443

Establishment of Provincial Portal for Govt. of Sindh

21.9 0.0 16.9 5.0 3.920 0.000 3.92044 1.568

Industrial Information Network for SME's Development in Pakistan SMEDA, Lahore

39.6 0.0 33.1 6.5 6.476 0.000 6.47645

Establishment of IT Centre at Civil Services Academy (Lahore)

38.5 0.0 20.6 17.9 5.000 0.000 5.00046 1.000

HMIS for Federal Government Hospitals - JPMC

40.0 0.0 3.1 36.9 14.661 0.000 14.66147 3.122

Extension of Islamabad Hospital HMIS (Hospital Management Information System) and Networking Facilities to Children Hospital (PIMS)

32.9 0.0 5.1 27.9 20.000 0.000 20.00048 7.000

Standardization of Pakistani Software Industry on CMM

32.5 0.0 30.4 2.1 0.573 0.000 0.57349 0.573

Automation of Domestic Industry on open source

40.0 0.0 35.2 4.8 0.230 0.000 0.23050

Marketing Phase-II, Islamabad 39.5 0.0 30.2 9.4 0.110 0.000 0.11051 0.110

Training in open source Software for the end users and system administrators (Phase-II)

24.8 0.0 21.5 3.3 3.261 0.000 3.26152

Strengthening of Server Room at Ministry of IT, Islamabad

42.0 0.0 15.0 27.0 15.000 0.000 15.00053 6.000

Strengthening of Pakistan IT Industry on CMMI Phase-II

290.7 0.0 0.0 290.7 0.500 0.000 0.50054

Establishment of Pakistan Urdu Internet Registry (ccTLD)

50.0 0.0 0.0 50.0 0.250 0.000 0.25055

Center of Excellence in Advanced Software Technologies and Open Source (COEASTOS), Islamabad

59.0 0.0 0.0 59.0 1.000 0.000 1.00056

Campus Management System and Installation of Server Infrastructure for National Defence University, Islamabad

3.7 0.0 0.0 3.7 3.000 0.000 3.00057

Professional Excellance of Pakistan Computer Bureau

58.0 0.0 0.0 58.0 20.000 0.000 20.00058

IT Human Resource Support to Ministries / Departments (Phase-II) Islamabad

59.9 0.0 0.0 59.9 20.500 0.000 20.50059

Interconnect Billing and Customer Support System for SCO

580.0 0.0 387.3 192.7 50.000 0.000 50.00060 30.000

National ICT Scholarship Programme

1,036.0 0.0 91.1 944.9 100.000 0.000 100.00061 40.000

GSM Expansion of Gilgit-Baltistan 429.0 0.0 80.2 348.8 50.000 0.000 50.00062 30.000

International Coordination Unit (M/o IT)

27.9 0.0 14.0 13.9 7.500 0.000 7.50063 4.500

De-Regulation Facilitation Unit (DFU) by MoIT

33.0 0.0 17.2 15.9 7.000 0.000 7.00064 2.800

Establishment of Video Conferencing Facility for GoP by NTC

35.1 0.0 23.1 12.0 12.000 0.000 12.00065 2.340

Hosting of Government of Pakistan Portal & Govt. Websites abroad by NTC

20.7 0.0 12.3 8.3 8.322 0.000 8.32266 1.664

Laying of OFC to connect Remote Areas of GB and AJK

459.0 0.0 5.4 453.6 33.844 0.000 33.84467 13.449

Re-location of SCOs Telecom Assets due to up-gradation of KKH

199.3 0.0 0.0 199.3 5.000 0.000 5.00068 4.000

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Total





Construction of Cross - Border Optical Fiber Cable (OFC) System Between China and Pakistan for International connectivity of Voice / Data Traffic

3,676.2 3,124.8 0.0 3,676.2 10.000 0.000 10.00069 7.300

INTER PROVINCIAL COORDINATION DIVISIONAward of 100 Scholarships to Bangladeshi Students

77.0 0.0 44.6 32.4 10.000 0.000 10.0001 2.000

Award of Cultural Scholarships to the Students from other Countries (Phase-II)

103.0 0.0 18.1 84.9 10.000 0.000 10.0002 2.000

Award of 200 Scholarships to Students from Indian Occupied Kashmir in the Field of Medicines, Engineering & IT

150.0 0.0 68.0 82.0 50.000 0.000 50.0003 10.000

Provision of Quality Education Facilities to 200 Tribal students from FATA in settled Areas outside Khyber Pakhtun khwa

102.2 0.0 63.1 47.4 23.711 0.000 23.7114 4.742

Merit Scholarships for Minority Students of Engg. Medical & Post-Graduate Studies.

17.7 0.0 5.7 12.1 1.444 0.000 1.4445 0.288

Provision of Quality Education opportunities for students of Balochistan & FATA & 3 PMUs

481.4 0.0 206.5 298.2 66.559 0.000 66.5596 26.624

Repair / Renovation of Existing Swimming Pool and other facilities at Pakistan Sports Complex Islamabad

32.4 0.0 10.2 22.2 10.175 0.000 10.1757 2.035

Provision of External Services Network at Pakistan Sports Complex, Islamabad

13.0 0.0 8.9 4.2 4.161 0.000 4.1618 0.832

Replacement of HV&AC System at Liaqat Gymnasium, PSC, Islamabad

8.0 0.0 1.5 6.5 6.500 0.000 6.5009 1.300

Construction of Staff Residential Flats at PSB Complex, Islamabad.

12.7 0.0 11.9 0.8 0.772 0.000 0.77210 0.154

Establishment of Sports Medicine Centre at Pakistan Sports Board, Islamabad

39.5 0.0 33.8 5.7 5.731 0.000 5.73111 1.146

Construction of Boxing Gymnasium at Islamabad

62.0 0.0 48.2 13.8 13.849 0.000 13.84912 2.770

Provision of HV & AC System at Rodham Hall, PSC, Islamabad

28.9 0.0 10.7 18.2 13.779 0.000 13.77913 2.756

Activity Based Capacity Development Project (ABCD)

162.4 0.0 70.4 92.0 40.000 0.000 40.00014 8.000

Establishment of Planning & Monitoring Cell

2.900 2.90015 2.900

Enhanced HIV / AIDS Control Programme N.I.H (World Bank)

1,930.6 0.0 61.0 1,869.6 246.932 0.000 246.93216 6.000

INTERIOR DIVISIONConst. Of FIA Building at Khunjrab Pass (Sust) Phase-II

47.5 0.0 21.0 26.4 26.424 0.000 26.4241 10.570

Integrated Border Management System (IBMS)

421.4 0.0 200.8 220.6 220.586 0.000 220.5862 88.234

Lockup for deportees/victims for FIA at Turbat

23.3 0.0 6.6 16.7 16.681 0.000 16.6813 6.672

Demolition of Front Portion, reconstruction of R.C.C Compound/ Security Wall and Guard Room, damaged due to Bomb Blast in FIA Zonal office, Hameed Nizami Road, Lahore.

22.7 0.0 12.5 10.2 10.238 0.000 10.2384 4.096

Raising of Balochistan Constabulary, Balochistan.

4,138.0 50.0 4,036.0 102.0 102.000 0.000 102.0005 40.800

Conversion of B-Area into A-Area of Balochistan, Quetta.

5,515.4 0.0 4,332.1 1,183.4 25.000 0.000 25.0006 10.000

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Establishment of National Forensic Science Agency (HQS), and Islamabad Laboratory.

3,488.0 52.0 385.7 3,102.3 300.000 0.000 300.0007 90.000

Police Record & Office Management�Information System

1,405.0 0.0 1,485.5 0.0 10.000 0.000 10.0008 4.000

Establishment of Nation Wide Integrated Radio Trunking System

1,951.7 0.0 1,976.0 0.0 10.000 0.000 10.0009 4.000

Pakistan Automated Fingerprint Identification System Phase-II (PAFIS)

682.8 198.5 161.6 521.2 300.000 0.000 300.00010 120.000

Procurement/Installation of Non-Intrusive Vehicle X-Ray System (NVIS)

1,000.3 960.0 1,000.3 0.0 149.500 0.500 150.00011 56.305

Construction of Regional Passport�Office at Abbottabad.

25.1 0.0 22.1 3.0 2.997 0.000 2.99712 1.198

Construction of Regional Passport�Office at Bahawalpur.

28.0 0.0 19.9 8.0 8.043 0.000 8.04313 3.218

Construction of Regional Passport�Office at Sukkur.

31.8 0.0 29.6 2.2 2.234 0.000 2.23414 0.894

Construction of Regional Passport�Office at D.I. Khan.

23.3 0.0 21.8 1.5 1.479 0.000 1.47915 0.296

Construction of Regional Passport�Office at Muzaffarabad.

23.5 0.0 14.4 9.1 9.128 0.000 9.12816 3.652

Construction of Regional Passport�Office at Mirpur.

22.9 0.0 18.4 4.5 4.526 0.000 4.52617 1.810

Construction of Regional Passport�Office at Sialkot.

35.1 0.0 24.0 11.1 11.136 0.000 11.13618 4.454

Construction of Regional Passport�Office at Bannu

22.8 0.0 12.4 10.5 10.462 0.000 10.46219 4.184

Machine Readable Passport�/Machine Readable Visa Project (Phase-I)

2,830.9 1,348.2 2,683.0 147.9 60.000 0.000 60.00020 24.000

Machine Readable Passport /Machine Readable Visa Project (Phase-II)

3,805.2 2,679.6 1,227.3 2,577.9 900.000 0.000 900.00021 360.000

Construction of Civil Defence Training School at Faisalabad

39.8 0.0 32.8 7.0 7.008 0.000 7.00822 7.008

Construction of Auditorium for National Police Academy in Sector H-11, Islamabad.

39.3 0.0 14.4 24.9 24.890 0.000 24.89023 9.956

Construction of Tube well and Allied works at NPA Building, Sector H-11, islamabad.

27.1 0.0 13.5 13.6 13.511 0.000 13.51124 5.404

Construction of Accommodation 9-Wing at Moza Kailon District (Kasur) Phase-II

85.3 0.0 69.9 15.4 15.382 0.000 15.38225 15.382

Construction of Accommodation�for 8 Wing Pakistan Rangers (Punjab) at Moza Mandake Berian District sialkot

81.5 0.0 73.7 7.8 7.777 0.000 7.77726 7.777

Construction of Accommodation for 2 Wing Chenab Rangers at Ratta Ariaan Sialkot

113.5 0.0 70.2 43.2 43.247 0.000 43.24727 17.298

Construction of Rangers Mess at �Pakistan Rangers Academy Mandi Bahauddin

9.9 0.0 6.1 3.9 3.868 0.000 3.86828 1.548

Construction of Accommodation for Bhittai Rangers at Karachi

616.1 0.0 175.6 440.5 200.000 0.000 200.00029 60.000

Construction of accommodation for Abdullah Shah Ghazi Rangers at Karachi

616.1 0.0 296.7 319.4 200.000 0.000 200.00030 60.000

Enhancement of Security Measures for elements of Pakistan Rangers (Sindh)

57.2 0.0 16.5 40.7 20.000 0.000 20.00031 8.000

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Construction of Married Accommodation for 30 x Inspectors of Bhittai Rangers at Karachi

24.6 0.0 8.2 16.4 16.411 0.000 16.41132 6.564

Construction of Main Office Building�of Frontier Constabulary Headquarter Khyber Pakhtun Khwa Peshawar

39.4 0.0 36.2 3.2 3.180 0.000 3.18033 2.226

Construction of 2 Barracks �accommodation 128 Men Canteen recreation Hall, Construction of Parameter Wall at FC Headquarters, Fort Hangu.

37.7 0.0 12.2 25.5 25.497 0.000 25.49734 17.847

Construction of 2 D/S�Barracks, 15 Family Quarters, Recreation Hall, Canteen, Gymnasium Skill Man Shops at FC Line Shabqadar

61.3 0.0 35.5 25.9 25.869 0.000 25.86935 10.348

Const. of Surgical Medical Block JCO Ward & other Allied Facilities alongwith Renovation of family wing at FC Hospital, Quetta

384.1 0.0 322.1 62.0 62.034 0.000 62.03436 24.814

Improvement of Security Arrangement of Alamdar Line HQ FC Quetta

51.9 0.0 23.1 28.9 28.852 0.000 28.85237 11.540

Construction of FC Rear Camp and Storage Area at Rawalpindi

35.2 0.0 15.6 19.5 19.546 0.000 19.54638 7.818

Construction/Repair of Earth Quake Affected Buildings for HQ FC Balochistan, Quetta.

38.0 0.0 24.7 13.3 13.292 0.000 13.29239 5.316

Construction of 4 X MOQs Blocks for HQ FC Balochistan, Quetta.

10.2 0.0 8.1 2.0 2.036 0.000 2.03640 0.814

Installation of 18 X Tube Wells for FC Balochistan at Quetta.

36.7 0.0 33.0 3.7 3.744 0.000 3.74441 1.498

Construction of JCOs Mess and MT Shed 30x Vehicles at FC HQ Quetta

15.3 0.0 6.8 8.5 8.510 0.000 8.51042 3.404

Construction of 780 x Bathrooms/Toilets at different locations for troops of Frontier Corps, KPK.

55.1 0.0 30.4 24.6 24.633 0.000 24.63343 9.854

Construction of 1 x 128 Single Men Barracks and 24 x Other Ranks Family Quarters for Kurram Militia at Parachinar

46.6 0.0 20.9 25.8 25.753 0.000 25.75344 10.302

Construction of Boundary Wall around FC Colony at Hayatabad, Peshawar.

12.7 0.0 8.2 4.3 4.324 0.000 4.32445 1.730

Construction of Record Wing Office for FC KPK, Peshawar.

23.5 0.0 16.8 6.7 6.707 0.000 6.70746 2.682

Construction of Officers Mess for FC Khyber Pakhtun Khwa at Hayatabad, Peshawar

42.1 0.0 21.7 20.4 10.000 0.000 10.00047 4.000

Construction of 1 x Additional Wing Accommodation for Swat Scouts at Warsak

247.5 0.0 194.4 53.1 53.077 0.000 53.07748 21.230

Construction of 18 x MOQs for HQ FC KPK at Hatatabad

55.0 0.0 36.8 18.1 18.105 0.000 18.10549 7.242

Construction of Single Men Barracks (120 men) for Pakistan Coast Guards at 1- Battalion Headquarter Uthal

25.2 0.0 13.9 11.3 11.291 0.000 11.29150 4.516

Construction of Singl and Married Accommodation for Officers JCOs and others for HQ NA Scouts and 113 Wing at Gilgit

67.2 0.0 42.8 24.4 24.397 0.000 24.39751 9.758

Construction of Wing Office, Qtr Guard, JCO Mess, Officers Mess for HQ NA Scouts and 113 Wing at Gilgit

73.6 0.0 50.2 23.4 23.375 0.000 23.37552 9.350

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Total





Construction of Residential�Building for Force HQs NA Scouts and 113 Wing at Gilgit.

109.8 0.0 47.0 62.8 15.000 0.000 15.00053 6.000

Construction of Non-Residential�Building and other facilities for Force HQs, NA Scouts and 113 Wing at Gilgit.

166.2 0.0 35.8 130.4 20.000 0.000 20.00054 8.000

Construction of MT Shed, Mosque and other Allied Facilities at�Skardu

74.1 0.0 28.4 45.7 45.735 0.000 45.73555 18.294

Construction of Residential�and Non-Residential Building for 112 Wing NA Scouts at Skardu.

142.3 0.0 47.1 95.2 20.000 0.000 20.00056 8.000

Construction of Accommodation for HQ NA Scouts and 114 Wing at Chilas

288.9 0.0 108.2 180.7 30.000 0.000 30.00057 12.000

Construction of Hospital building for NA Scouts Garrison at Minawar Gilgit.

20.0 0.0 6.7 13.3 13.333 0.000 13.33358 5.334

Hardware and Software Up-gradation of National Data Warehouse at NADRA Headquarters Islamabad

225.5 0.0 144.3 81.2 81.173 0.000 81.17359 32.470

Islamabad Development Package 4,300.0 0.0 1,857.9 2,442.1 497.048 0.000 497.04860 198.820

Construction of Judicial & Administration Complex ICT, Islamabad

419.2 0.0 366.4 52.8 30.000 0.000 30.00061 12.000

Construction of Residential Accommodation for officer/ officials of Session Division at G-11/3, Islamabad.

37.2 0.0 36.3 0.9 0.887 0.000 0.88762 0.887

Construction of 05 Nos Police Barrack for 100 Men each near K-Block Islamabad.

119.5 0.0 112.4 7.1 7.059 0.000 7.05963 7.059

Construction of 4 Nos Police Barracks (100 Men Each) in Sector F-7, F-8, G-9 and G-10, Islamabad.

90.6 0.0 87.6 9.1 3.000 0.000 3.00064 3.000

Construciton of Boundary Wall aroung the Premises of Police Lines at H-11, Islamabad.

117.1 0.0 95.4 21.7 21.745 0.000 21.74565 8.698

Construction of Admin Blok quarter guard 03 barracks,Magazine and Horse stable in Diplomatic Enclave Islamabad

201.4 0.0 156.7 44.7 44.673 0.000 44.67366 17.870

Construction of Houses Cat-II for 15 Superintendent of Police Islamabad

79.2 0.0 68.3 10.9 10.908 0.000 10.90867 4.364

Construction of Wireless Complex and residential accommodation for Telecommunication staff in sector H-11 Islamabad.

58.5 0.0 32.9 25.6 10.000 0.000 10.00068 4.000

Construction of Police Station Tarnol, Islamabad.

63.3 0.0 37.2 26.1 10.000 0.000 10.00069 4.000

Security Measures for police station/ office at Islamabad (Phase-I)

35.0 0.0 24.1 10.9 10.866 0.000 10.86670 4.346

Security Measures for Police Station/Office at Islamabad ( Phase-II)

35.5 0.0 24.2 11.3 11.322 0.000 11.32271 4.528

Construction / Improvement of road at Kot Hathial (North)

57.3 0.0 46.4 11.0 10.954 0.000 10.95472 10.954

Street Pavement in Villages Shahdra/ Mohra Noor (Remaining Area)

58.4 0.0 50.8 7.5 7.539 0.000 7.53973 7.539

Street Pavement in Mohra Nagial, Humak, Sheikhpur & Kortana

34.4 0.0 20.8 13.6 13.556 0.000 13.55674 13.556

Widening of Mallot road 39.9 0.0 25.0 14.9 14.900 0.000 14.90075 14.900

Rehab./ Upgradation of road from Bhandar to Gagri

34.8 0.0 26.0 8.8 8.755 0.000 8.75576 8.755

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Total





Street Pavement in Sharifabad/ Dhokes, Ghori Town, Trammeri, Tarlai, Burma, Chhattah Bakhtawar.

34.1 0.0 26.7 7.4 7.388 0.000 7.38877 7.388

Improvement of Bazar road at Bhara Kau

20.0 0.0 19.4 0.6 0.555 0.000 0.55578 0.555

Widening of Jandala road 59.6 0.0 40.0 19.6 19.640 0.000 19.64079 19.640

Construction of 9 KM Rural Roads in UC Rewat & Sihala

35.5 0.0 19.4 16.0 16.042 0.000 16.04280 16.042

Water Supply Scheme Kot Hathial 59.0 0.0 42.2 16.8 16.816 0.000 16.81681 16.816

Imp/Dev of Civil Defence in ICT

18.7 0.0 10.1 8.6 8.622 0.000 8.62282 3.448

Construction of Boundary Wall Around District & Session Courts and Offices of ICTA at F-8 Markaz, Islamabad

51.9 0.0 22.8 29.1 29.104 0.000 29.10483 11.642

Upgrdation of ten Women Community Centres in Rural Areas of ICT

10.0 0.0 7.6 2.5 2.450 0.000 2.45084 0.980

Promotion of Improved Farming Practices in ICT.

39.5 0.0 18.2 21.3 15.000 0.000 15.00085 15.000

Completion of RHC with staff Accommodation along with Construction of Over Head Water Tank & Internal Water & Sui Gas Supply at Bhara Kau. ICT, Islamabad

36.6 0.0 26.6 10.0 10.011 0.000 10.01186 4.004

Construction BHU with Staff Accommodation at Tarnol ,ICT Islamabad

38.5 0.0 22.9 15.6 4.575 0.000 4.57587 1.830

Renovation of 02 RHCs in ICT Islamabad

22.2 0.0 4.2 18.0 10.000 0.000 10.00088 4.000

Renovation of 14 BHUs in ICT Islamabad.

32.9 0.0 10.8 22.1 10.000 0.000 10.00089 4.000

Establishement of Forest Nurseries and Block Afforestation in ICT.

12.9 0.0 10.6 2.2 2.244 0.000 2.24490 2.244

Water Conservation and agriculture Development in ICT

37.8 0.0 25.2 12.5 12.542 0.000 12.54291 12.542

Establishment of Brood fish and fish seed rearing farms at Fish Seed hatchery, Islamabad.

10.1 0.0 7.2 2.9 2.852 0.000 2.85292 2.852

Up-gradation & Expansion of Veterinary Healthcare Services in Islamabad.

38.7 0.0 27.1 11.6 11.599 0.000 11.59993 4.640

Improvement of Milk & Meat Production by Strengthening Artificial Insemination Services in Islamabad.

27.7 0.0 21.2 6.5 6.524 0.000 6.52494 2.610

Rehab of Herno Darkala & Dhok Banaras road in UC Chirah

38.8 0.0 10.1 28.7 28.704 0.000 28.70495 11.482

Improvement of Nilore Ara Bangial & Dhok Maskeen - Agla Mohra Roads

31.5 0.0 5.2 26.3 26.257 0.000 26.25796 10.502

Street Pavement in UC Sohan & Tarlai (RD Markaz Tarlai)

34.2 0.0 4.1 30.1 30.080 0.000 30.08097 12.032

Construction of 6 KM Rural Roads in UC Koral

26.2 0.0 11.2 15.0 14.980 0.000 14.98098 5.992

Completion of Rewat Sheikhpur-Muhgal Sihala road i/c const of Bridge on Nullah Ling

34.1 0.0 4.1 30.0 9.973 0.000 9.97399 3.990

Estabilishment of Two Days Weekly Bazzar at RD Markaz Bhara Kahu

49.1 0.0 13.2 35.9 15.000 0.000 15.000100 6.000

Construction of BHU with Staff Accommodation at Kirpa ,ICT, Islamabad

47.8 0.0 8.9 38.9 10.000 0.000 10.000101 4.000

Population Welfare Program, Federal Activity (Regional Training Institute, Ibd)

59.8 0.0 13.5 46.3 46.313 0.000 46.313102 18.526

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Population Welfare Services in Islamabad District.

398.5 0.0 40.3 358.2 100.000 0.000 100.000103 40.000

Establishment of Multipurpose Service Centre, Islamabad.

39.7 0.0 36.4 3.3 3.300 0.000 3.300104 1.320

Const. Of FIA Police Station Building Cat-I, at Hayatabad, Peshawar.

18.4 0.0 0.0 18.4 18.444 0.000 18.444105

Const. of FIA Cat-III, Police Station Building at Sukkur.

8.2 0.0 0.0 8.2 8.196 0.000 8.196106

National Response Center for Cyber Crimes (NR3C), Islamabad (Phase-II)

468.7 0.0 0.0 468.7 300.000 0.000 300.000107 105.000

Construction of allied facilities at National Public Safety Commission (NPSC) building including the Additional Block at NPB, Islamabad

39.9 0.0 0.0 39.9 39.918 0.000 39.918108 11.975

Procurement/Installation of Non-Intrusive Vehicle X-Ray System (NVIS), Phase-II

5,100.0 3,400.0 0.0 5,100.0 15.500 0.500 16.000109

Construction of 2 Married Officer Accommodation Blocks at Headquarters Pakistan Rangers (punjab) at Ghazi Road Lahore

36.1 0.0 0.0 36.1 36.061 0.000 36.061110

Construction of Staff Family Residence for FC Officer & Staff at. Hungu, Bannu and Tank.

39.6 0.0 0.0 39.6 39.584 0.000 39.584111 27.709

Construction of Staff Family Residences for FC Officer & Staff at Swat and Oghi.

35.1 0.0 0.0 35.1 20.000 0.000 20.000112 14.000

Constructio of Staff Family Residence for FC Officer & Staff at HQ Hayatabad Peshawar, HQ Bara Peshawar and HQ Michni Peshawar

39.6 0.0 0.0 39.6 24.038 0.000 24.038113 16.827

Construction of Staff Family Residence for FC Officers & Staff at HQ Daryoba and HQ Derazinda

35.1 0.0 0.0 35.1 20.000 0.000 20.000114 14.000

Construction of 15 x Ors Family Qtrs at Zhob Militia Zhob

11.2 0.0 0.0 11.2 11.192 0.000 11.192115

Construction of 20 x Ors Qtrs Mekran Scouts Turbat

20.2 0.0 0.0 20.2 20.154 0.000 20.154116 8.062

Const of Briefing Room and Installation of Tube Well HQ FC Balochistan

12.2 0.0 0.0 12.2 12.204 0.000 12.204117 4.882

Purchase of land and allied facilities under occupation of Qalat Scouts at Wadh, Balochistan

120.0 0.0 0.0 120.0 120.000 0.000 120.000118 120.000

Const of 1x Additional Wing Accommodation for Shawal Rifles at Razmak

307.8 0.0 0.0 307.8 50.000 0.000 50.000119

Construction of Check Post Complex for Pakistan Coast Guards at Battalion HQ Uthal

30.6 0.0 0.0 30.6 30.649 0.000 30.649120

Construciton of Recruits/Single Men Barrack at Training Wing Korangi, Karachi

28.1 0.0 0.0 28.1 28.129 0.000 28.129121

Safe City Islamabad Project. (China) 13,000.0 13,000.0 0.0 13,000.0 136.032 50.000 186.032122

Up-lifting/Renovation of I.G office F-7/1 special Branch CID office and police Barracks 8 to 11at H-11 islamabad

25.0 0.0 0.0 25.0 25.000 0.000 25.000123 7.500

Construction of Police Parade Ground in Police Line Headquareter Sector H-11 , Islamabad

21.8 0.0 0.0 21.8 21.763 0.000 21.763124 6.529

Purchase of Three Crawler mounted water well drilling Rig in ICT

59.8 0.0 0.0 59.8 30.000 0.000 30.000125 12.000

Water Supply Scheme Village Sohan/ Adjoining Dhokes

17.2 0.0 0.0 17.2 17.150 0.000 17.150126

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"Establishment of Computer Literacy Centers in 12 Union Councils of ICT" (Phase-II)

35.0 0.0 0.0 35.0 10.000 0.000 10.000127

Widening of Athal Mera Begwal road 39.8 0.0 0.0 39.8 39.820 0.000 39.820128 15.928

Rehabilitation of Prince Shahpur Phulgran & Raja Akhtar road

59.8 0.0 0.0 59.8 23.860 0.000 23.860129 9.544

Improvement /Rehabilitation of Korang road Bani Gala

58.5 0.0 0.0 58.5 30.000 0.000 30.000130 12.000

Construction of Agriculture, Extension services complex AES at Tarlai

60.0 0.0 0.0 60.0 10.000 0.000 10.000131 4.000

Construction of Soakage Pits in UC Bharakau and Phulgran, ICT (Supreme Court Case)

47.7 0.0 0.0 47.7 20.000 0.000 20.000132 8.000

Consultancy Service for National Progaramme for Improvement of Watercourses in ICT

4.5 0.0 0.0 4.5 4.500 0.000 4.500133

Provision of Security Infrastructure in Malakand, Swat & other Conflicts Areas of Khyber Pakhtunkhwa

2,970.0 0.0 0.0 2,970.0 15.000 0.000 15.000134 10.500

Construction of 1 x Boys / Scouts / Hostel at Mir Ali, Khyber Pakhtunkhwa

36.0 0.0 0.0 36.0 36.032 0.000 36.032135

KASHMIR AFFAIRS & GILGIT BALTISTAN DIVISIONAzad Jammu & Kashmir (Block Allocation)

8,200.000 84.000 8284.0001 2788.000

Construction of Rathua Haryam Bridge across Reservoir Channel on Mirpur - Islamgarh Road

4,232.9 0.0 1,433.9 2,798.9 996.000 0.000 996.0002 200.000

Provision of Water Supply and Sewerage of Mirpur City and Hamlets

5,123.0 0.0 3,114.6 2,008.3 500.000 0.000 500.0003 85.000

Improvement and Upgradation of Existing Single Lane Metalled Road to Double Lane Metalled Road, Arja Tain Dhalkot

966.4 0.0 269.7 696.7 50.000 0.000 50.0004

4.8 Battar Hydel Power Project (AJK) 760.4 0.0 461.6 298.8 132.358 0.000 132.3585 17.000

1.7 MW Dhannan Hydro Power Project (AJK)

297.3 60.9 236.4 60.9 60.884 0.000 60.8846 12.177

Multi Sector Rehabilitation & Improvement Project (MSRIP)

3,735.3 0.0 2,377.6 1,357.8 321.758 0.000 321.7587 64.352

Establishment of Scout Cadet College, Muzaffarabad, AJK

381.4 0.0 93.7 287.7 24.693 0.000 24.6938 4.939

PTDC TFC at Muzaffarabad, AJK 25.6 0.0 8.4 17.2 4.000 0.000 4.0009

43.5 MW Jagran-II Hydro Power Project (AJK) (France)

4,631.0 4,631.0 0.0 4,631.0 0.000 400.000 400.00010

Widening & Improvement of Shurgan Noori Nar Jalkhad Road 32 KM, District Neelum

568.0 0.0 0.0 568.0 5.000 0.000 5.00011

Gilgit-Baltistan (Block Allocation) 6,076.560 0.000 6076.56012 2065.000

Up-gradation of District Hospital Chilas form 100 Beds to 200 Beds

119.9 0.0 99.4 20.4 20.440 0.000 20.44013 4.088

Gilgit-Baltistan Health Development Project Phase-II

796.1 787.5 56.8 739.3 0.000 23.000 23.00014

Environmental Health Water Supply & Sanitation Extension Program

366.1 0.0 56.8 309.3 60.000 0.000 60.00015 12.000

Strengthening of Disaster Risk Management System in GB (Phase-I)

125.4 42.0 41.2 84.2 10.000 0.000 10.00016

26 MW Hydropower Project at Shagarthang Skardu

3,356.5 2,688.0 419.1 2,937.5 200.000 200.000 400.00017 40.000

4 MW Hydropower Project Thak Chilas

823.2 640.6 233.9 589.3 75.000 75.000 150.00018 15.000

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Strengthening of Planning & Monitoring Cell, M/o KA & GB, Islamabad

29.2 0.0 14.0 15.2 10.000 0.000 10.00019 2.000

Establishment of Cadet College at Chelas, Gilgit-Baltistan

410.0 0.0 3.8 406.2 24.693 0.000 24.69320 4.939

Establishment of Polytechnic Institute for Boys at Gilgit, G.B

200.0 0.0 28.6 171.4 32.924 0.000 32.92421 6.585

PTDC TFC at Gilgit, Gilgit-Baltistan 25.6 0.0 10.0 15.6 3.000 0.000 3.00022 0.600

Construction of Youth Development Centre at Gilgit

38.5 0.0 8.8 29.6 8.231 0.000 8.23123 1.646

Construction of 16 MW Hydel Power Project Naltar-III

1,372.3 346.4 429.4 942.9 150.000 0.000 150.00024 30.000

Construction of 14 MW Hydel Power Project Naltar-V

1,715.2 381.6 674.9 1,040.3 300.000 0.000 300.00025 60.000

Rehabilitation Centre at Hunza, GB 37.0 0.0 24.4 12.6 4.116 0.000 4.11626

Construction of Special Education Centre at Gilgit

53.3 0.0 47.1 6.2 1.440 0.000 1.44027

Establishment of Special Education Centre for Visually Handicapped Children, MRC and PHC at Primary Level, Gilgit

24.1 0.0 13.4 10.7 10.728 0.000 10.72828

Construction of Special Education Centre at Skardu

43.2 0.0 4.8 38.4 5.762 0.000 5.76229

Establishment of Women Economic Empowerment Centres at Muzaffarabad, Bagh & Rawalakot by SW & WDD, Government of AJK

10.0 0.0 5.3 4.7 4.689 0.000 4.68930 0.938

Establishment of Resource Centre at Gilgit-Baltistan by Women Development Directorate, Gilgit-Baltistan

10.0 0.0 3.7 6.3 6.289 0.000 6.28931

Development of Forestry Sector Resources for Carbon Sequestration in AJK

1,663.0 0.0 130.9 1,532.1 15.000 0.000 15.00032 2.850

Rehabilitation of Denuded Forest Area Through Sowing and Planning and Development of Farm/Social Forestry with Community Participation in Gilgit-Baltistan

160.0 0.0 75.4 84.6 49.387 0.000 49.38733 9.928

LAW, JUSTICE & PARLIAMENTARY AFFAIRS DIVISIONProject for Technical Assistance to Access to Justice Program

632.5 0.0 516.1 116.4 50.000 0.000 50.0001 20.000

Federal Programme under Access to Justice Program, Islamabad

6,420.0 0.0 1,588.5 4,831.5 800.000 0.000 800.0002 320.000

Provincial Programme under Access to Justice Programme, Islamabad

11,880.0 0.0 11,307.7 572.3 139.925 0.000 139.9253 55.970

Construction of Supreme Court of Pakistan, Islamabad

1,055.3 0.0 907.3 148.0 148.019 0.000 148.0194 59.206

Furnishing of Supreme Court Building

81.6 0.0 19.6 62.1 62.056 0.000 62.0565 24.822

MINISTRY OF FOREIGN AFFAIRSConstruction of High Security Block Ministry of Foreign Affairs, Islamabad

605.0 0.0 459.1 145.9 145.000 0.000 145.0001 58.000

Furnishing of High Security Block at Ministry of Foreign Affairs Islamabad

195.0 0.0 6.6 188.4 140.000 0.000 140.0002 56.000

MINISTRY OF PROFESSIONAL TECHNICAL TRAININGPresident Programme for Care of Highly Qualified Overseas Pakistanis

346.1 0.0 19.3 326.8 24.693 0.000 24.6931 9.877

Construction of Hostel Building for 100 Persons in NTB Complex , Islamabad

161.3 0.0 52.3 109.0 12.495 0.000 12.4952

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Establishment and Operation of Basic Education Community Schools in Country

7,000.0 0.0 3,751.9 3,248.1 340.000 0.000 340.0003 340.000

Improving Human Development Indicator in Pakistan (NCHD)

8,149.7 0.0 1,488.0 6,661.7 404.520 0.000 404.5204 404.520

NARCOTICS CONTROL DIVISIONKhyber Area Development Project Phase-II, FATA (USAID)

926.1 829.1 584.7 341.5 12.000 40.000 52.0001 4.800

Kohistan Area Development Project (USAID)

933.4 600.0 348.4 585.0 5.571 75.000 80.5712 2.228

Kala Dhaka Area Development Project (USAID)

1,406.1 980.1 624.1 781.9 5.517 75.000 80.5173 2.206

Construction of Anti Narcotics Force Police Station at Kohat Tunnel, Khyber Pakhtun Khwa

59.4 0.0 21.3 38.1 38.090 0.000 38.0904 15.236

Construction of Special Investigation Cell (SIC) ANF HQ Islamabad

228.1 84.0 44.7 183.4 55.000 0.000 55.0005 3.000

Construction of Anti Narcotics Force Academy at Islamabad

455.3 0.0 195.2 260.1 122.000 0.000 122.0006 57.800

Planning and Monitoring Cell in Ministry of Narcotics Control, Islamabad

60.0 0.0 15.6 44.4 16.000 0.000 16.0007 6.400

Community Participation in Drug Demand Reduction

39.5 0.0 14.5 25.0 12.000 0.000 12.0008 4.800

Creating Mass Awareness Against Drug Abuse

39.0 0.0 10.4 28.6 12.000 0.000 12.0009 4.800

Treatment Programme for Injecting Drug Users

40.0 0.0 15.6 24.3 9.000 0.000 9.00010 3.600

Model Addiction Treatment & Rehabilitation Centre, Islamabad

54.2 0.0 12.3 41.9 14.000 0.000 14.00011 5.600

Model Addiction Treatment & Rehabilitation Centre, Quetta

54.2 0.0 10.9 43.3 11.000 0.000 11.00012 4.400

Drug Free City, Lahore 60.0 0.0 15.1 44.9 15.000 0.000 15.00013 6.000

Linkage of Nara Amazi and Bait Gali District Haripur with Kala Dhaka Area of District Mansehra

193.4 0.0 193.4 0.0 17.000 0.000 17.00014 6.800

PAKISTAN ATOMIC ENERGY COMMISSIONChashma Nuclear Power Project C-II, Mianwali (China)

51,046.0 20,475.0 49,462.5 1,583.5 1,357.500 1,201.490 2558.9901 633.500

Swat Institute of Nuclear Medicine and Radiotherapy

671.3 0.0 397.7 273.5 273.512 0.000 273.5122 119.700

Bannu Institute of Nuclear Medicine & Radiotherapy

672.1 0.0 334.0 338.1 200.000 0.000 200.0003 50.000

D.I.Khan Institute of Nuclear Medicine.

568.2 0.0 366.3 201.9 201.912 0.000 201.9124 107.380

Benazirabad Institute of Nuclear Medicine & Radiotherapy

726.1 0.0 461.4 264.7 264.667 0.000 264.6675 105.830

Establishment of National Institute of Lasers and Optronics (NILOP)

701.8 0.0 516.3 185.5 156.752 0.000 156.7526 113.350

Up gradation/Extension of PINSTECH Labs (Phase-II)

1,748.0 0.0 265.6 1,482.4 50.000 0.000 50.0007 20.000

Detailed Exploration of Uranium (Phase-VII), DG Khan

856.6 0.0 687.0 169.6 169.590 0.000 169.5908 103.910

Detailed Exploration of Uranium Resources in Bannu Basin and Kohat Plateau

499.0 0.0 340.6 158.4 158.410 0.000 158.4109 75.180

Up-gradation of KINPOE Infrastructure, Karachi

433.5 0.0 142.4 291.2 120.000 0.000 120.00010 112.000

Up gradation of CHASCENT, Kundian

537.0 0.0 329.2 207.8 207.756 0.000 207.75611 92.000

Nuclear Power Fuel Testing Project (NPF-TP) , Mianwali

1,129.2 0.0 42.1 1,087.1 40.000 0.000 40.00012 21.030

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Global Change Impact Studies Centre IIASA Pakistan Collaboration, Islamabad

54.9 0.0 36.5 18.3 13.400 0.000 13.40013 5.280

Development of Project Team for site Development & Installation of 300 MW and 1000 MW Nuclear Power Plants in Karachi

363.5 0.0 94.2 269.4 50.000 0.000 50.00014 38.800

Chashma Nuclear Power Project (C3 & C4) (China)

189,918.3 135,959.1 29,245.3 160,672.9 10,897.326 4,600.000 15497.32615 4576.620

Nilore Complex Hospital (PINSTECH) Nilore, Islamabad

39.0 0.0 18.4 20.6 20.590 0.000 20.59016 20.590

Centre for Earthquake Studies (CES) 145.6 0.0 24.7 120.9 25.000 0.000 25.00017 12.000

Acquisition / Development of Land and Construction of Office Building and Accommodation of NP Supplier of KANUPP UNIT-2 (K-2) Project

1,608.5 0.0 516.1 1,092.4 430.000 0.000 430.00018 86.000

MPS-3 Taussa-2 Uranium Mining Project

2,386.6 0.0 853.9 1,532.7 185.000 0.000 185.00019 77.000

New Minerals Survey Scheme (Phase-VI), Lahore

1,085.4 0.0 59.3 1,026.1 100.000 0.000 100.00020 40.000

MPB-2, Shanawa Uranium Mining Project

3,348.3 0.0 50.0 3,298.3 180.000 0.000 180.00021 66.000

Establishment of Projects Monitoring and Evaluation Cell (PMEC)

19.7 0.0 1.0 18.7 7.095 0.000 7.09522 2.830

Joint Pre-Project Feasibility & Design Study of a 1000 MW Nuclear Power Plant for Karachi

1,139.0 0.0 0.0 1,139.0 920.000 0.000 920.00023

Long Term Operation of KANUPP 850.0 0.0 0.0 850.0 100.000 0.000 100.00024

KANUPP Spent Fuel Dry Storage (KSFDS) Facility

900.0 0.0 0.0 900.0 70.000 0.000 70.00025

PAKISTAN NUCLEAR REGULATORY AUTHORITYCapacity Building of Pakistan Nuclear Regulatory Authority (PNRA) to implement National Nucleus Security Action Plan

497.0 0.0 407.4 89.6 89.600 0.000 89.6001 35.840

PNRA's School for Nuclear & Radiation Safety

413.0 0.0 340.0 73.0 73.000 0.000 73.0002 29.200

Establishment of National Dosimetry and Protection Level Calibration Laboratory (PNRA)

292.0 0.0 126.3 165.7 60.000 0.000 60.0003 24.000

National Programme on Environmental Radioactivity Surveillance Islamabad, Kundian, Karachi

263.0 0.0 104.9 158.1 65.000 0.000 65.0004 26.000

Safety Analysis Center (SAC) to provide Regulatory Support and for Indigenization of NPP in Pakistan

463.0 0.0 9.4 453.6 62.400 0.000 62.4005 24.960

PETROLEUM & NATURAL RESOURCESConstruction of Petroleum House, G-5, Islamabad

452.4 0.0 409.1 43.3 43.340 0.000 43.3401 8.668

Strengthening & Capacity Building of Mineral Wing

95.0 62.0 15.5 79.5 12.000 0.000 12.0002 2.400

Up gradation/ Strengthening of Geosciences Advance Research Laboratories, GSP Islamabad

249.9 0.0 198.2 51.7 38.676 0.000 38.6763 7.740

Accelerated Geological Mapping and Geochemical Exploration of the Out-crop Area of Pakistan

198.6 0.0 145.2 53.5 47.457 0.000 47.4574 9.480

Review / Updation of National Mineral Policy

4.5 0.0 3.6 0.9 0.750 0.000 0.7505

National Coal Policy 25.0 0.0 5.0 20.0 5.000 0.000 5.0006

Thar Coal Gasification District Tharparkar, Sindh

126.6 0.0 20.0 106.6 2.500 0.000 2.5007

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PLANNING & DEVELOPMENT DIVISIONEstablishment of Federal Unit for Drought Emergency Relief Assistance (DERA) Programme, Islamabad

202.3 0.0 181.2 21.1 10.000 0.000 10.0001 10.000

Inspector General Development Projects, Balochistan (Phase-II).

78.0 0.0 16.7 61.3 12.000 0.000 12.0002 4.800

Establishment of a Nucleus for Preparation of Vision 2030 for Pakistan and MTDFs in Planning Commission, Islamabad

60.0 0.0 26.7 33.3 13.136 0.000 13.1363 5.254

Upgradation of PPMI Phase-II (Construction of PPMI Complex, Islamabad

841.4 0.0 488.2 353.2 353.160 0.000 353.1604 225.000

Draught Recovery Assistance Program (DRAPP) / DERA-II

30,000.0 0.0 6,389.3 23,610.7 100.000 0.000 100.0005

Institutional Strengthening and Efficiency Enhancement of Planning Commission / P&D Division

144.1 0.0 52.7 91.4 15.000 0.000 15.0006 6.500

Monitoring of PSDP Financed Projects

360.0 0.0 157.0 203.0 50.000 0.000 50.0007 20.000

Upgradation of Jawaid Azfar Computer Centre

120.0 0.0 74.8 45.2 25.330 0.000 25.3308 10.132

Promoting Professional Excellence in Planning Commission (Phase-I)

346.1 0.0 108.7 237.4 81.000 0.000 81.0009 32.400

Second Trade Transport Facilitation Project - National Trade Corridor Management Unit (World Bank)

1,140.0 1,080.0 116.2 1,023.8 0.000 400.000 400.00010

Establishment of Environment Section in Planning Commission, Islamabad

39.3 0.0 25.8 13.5 13.470 0.000 13.47011 4.000

Restructuring of PIDE to Function as a World Class Centre of excellence for Research and Post-Graduate Teaching by Improving Infrastructure and Building Capacity

201.7 0.0 104.7 97.0 45.000 0.000 45.00012 18.000

Strengthening of Agriculture Sector Comprising of Food, Nutrition, Crops, Livestock, Forestry and Irrigation at Planning Commission

58.9 0.0 23.7 35.3 13.000 0.000 13.00013 5.200

Support to Centre for Poverty Reduction and Social Policy Development

183.6 91.8 35.5 148.1 5.000 0.000 5.00014

Institutional Co-operation Programme (Norwegian Grant)

353.3 353.3 69.3 284.0 0.000 20.000 20.00015

Sustainable Development Programme for Energy Efficiency Conservation & Renewable

53.7 37.2 52.7 1.0 1.000 0.000 1.00016 1.000

Development of National Integrated Energy Modelling System for Pakistan

221.9 113.1 115.4 106.5 10.000 0.000 10.00017 10.000

Integrating Policy with Research Initiative

29.6 0.0 7.8 21.7 6.000 0.000 6.00018 2.400

Establishment of Special Project Cell 40.4 0.0 2.1 38.3 11.000 0.000 11.00019 4.400

Installation of Demonstrational Roof mounted Solar Electricity System on Planning Commission's Building "P" Block

242.4 238.8 238.8 3.6 2.000 0.000 2.00020 1.800

Feasibility Studies 0.0 0.0 0.0 0.0 1,632.466 0.000 1632.46621 150.000

Other Requirements 0.0 0.0 0.0 0.0 232.305 0.000 232.30522

Population Welfare Program Federal Activity (2003-08)

5,580.5 0.0 2,849.6 2,730.9 507.035 0.000 507.03523

Population Welfare Program Punjab (2003-08)

18,825.7 0.0 9,340.2 9,485.6 1,549.092 0.000 1549.09224 465.000

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Population Welfare Program Sindh (2003-08)

12,758.5 0.0 5,415.5 7,343.0 884.842 0.000 884.84225 266.000

Population Welfare Program Khyber Pakhtunkhwa (2003-08)

6,079.9 0.0 2,909.7 3,170.2 477.403 0.000 477.40326 143.000

Population Welfare Program Balochistan (2003-08)

5,330.0 0.0 2,086.2 3,243.8 390.977 0.000 390.97727 117.000

Population Welfare Program GB (2003-08)

663.1 0.0 223.7 439.4 41.155 0.000 41.15528 12.000

Population Welfare Program AJK (2003-08)

116.5 0.0 416.3 0.0 78.195 0.000 78.19529 24.000

Population Welfare Program FATA (2003-08)

997.3 0.0 161.1 836.2 34.571 0.000 34.57130 10.000

National Program for Family Planning & Primary Health Care

17,678.9 0.0 8,188.0 9,490.9 8,000.000 0.000 8000.00031 3192.000

National Maternal, Neonatal and Child Health Programme (MNCH) (UK)

19,994.9 0.0 4,321.0 15,673.8 1,046.219 1,234.664 2280.88332 104.000

Expanded Programme on Immunization (EPI), Control of Diarrheal Disease (CDD) N.I.H Islamabad (World Bank)

9,230.2 0.0 4,154.1 5,076.1 2,315.698 400.563 2716.26133 1083.223

Roll Back Malaria Control Programme

658.6 0.0 114.4 544.3 123.466 0.000 123.46634 12.100

National TB Control Programme . 1,184.4 0.0 379.7 804.7 123.466 0.000 123.46635 12.350

National Programme for Prevention and Control of Blindness

2,775.0 0.0 1,102.8 1,672.1 246.932 0.000 246.93236 24.000

National Program for Prevention and Control of Avian Pandemic Influenza

330.7 0.0 58.6 272.1 37.040 0.000 37.04037 3.750

Prime Minister's Program for Prevention & Control of Hepatitis

3,905.7 0.0 130.9 3,774.8 600.000 0.000 600.00038 60.000

Strengthening National Tuberculosis Control Programme by Ensuring Uninterrupted Drugs Supplies

494.7 0.0 250.0 244.7 81.488 0.000 81.48839 7.600

Devolved Subjects at Federal Level 4,105.037 0.000 4105.03740

Sustainable Land Management Project to Combat Desertification in Pakistan (Phase-I)

238.8 200.0 0.0 238.8 2.000 0.000 2.00041 0.900

Lowering of Water in Attabad Landslide Dam

662.5 0.0 150.0 512.5 258.000 0.000 258.00042 108.000

National Biosafety Centre 39.5 0.0 19.1 20.4 17.383 0.000 17.38343 4.077

Establishment of CDM Cell 38.9 0.0 24.3 14.6 14.594 0.000 14.59444 2.919

Global Change Impact Study Centre 90.0 0.0 32.0 58.1 30.000 0.000 30.00045 12.000

National Awareness Campaign on Energy Efficiency and Environment Protection

86.6 0.0 50.6 36.0 22.581 0.000 22.58146 4.516

Mass Awareness and Education 39.4 0.0 24.5 14.9 7.775 0.000 7.77547 1.555

National Conservation Strategy Resource Centre

37.4 0.0 23.0 4.0 8.231 0.000 8.23148 1.646

Establishment National MEA Secretariat and Preparing National Action Plans for MEAS

39.7 0.0 33.8 5.9 8.350 0.000 8.35049 1.670

GEF Protected Areas Management Project TF-28408

0.3 0.0 0.0 0.3 0.260 0.000 0.26050 0.260

Establishment of Environmental Monitoring System in Pakistan

1,233.0 973.0 710.6 522.4 25.000 0.000 25.00051 10.000

Japan Policy and Human Resource Development (PHRD) Grant through World Bank for Capacity Building in Clean Development Mechanism (CDM) in Pakistan

2.0 0.0 0.0 2.0 2.000 0.000 2.00052 2.000

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Japan Policy and PHRD Grant through World Bank for Implementation of National Environment Policy

0.7 0.0 0.0 0.7 0.740 0.000 0.74053 0.740

PORTS & SHIPPING DIVISIONGwadar Port Civic Centre, Gwadar 227.0 0.0 199.0 28.0 27.000 0.000 27.0001 27.000

Construction of Eastbay Expressway to Link Gwadar Port with National Road Network

6,274.0 0.0 13.5 6,260.5 600.000 0.000 600.0002 0.200

Stock Assessment Survey Programme in EEZ of Pakistan through chartering of Fisheries Research Vessel and Capacity Building of MFD, Karachi (Ports & Shipping)

495.6 0.0 187.0 308.6 117.343 0.000 117.3433 47.000

PRODUCTION DIVISIONCeramics Development & Training Complex

475.5 0.0 350.8 124.7 124.684 0.000 124.6841

Development Projects of Pakistan Gem & Jewellery Development Co.

1,400.0 0.0 709.1 690.9 205.450 0.000 205.4502 82.180

Development of Marble and Granite Sector

2,277.0 0.0 1,425.8 851.2 851.174 0.000 851.1743

Establishment of Design Institute Especially for Energy Sector Plant by Up-grading Existing Design Centre at HMC Taxila

665.4 0.0 13.0 652.4 5.000 0.000 5.0004 5.000

Establishment of Common facility Training Centre (CFTC)/PHSADC

57.7 0.0 0.0 57.7 5.000 0.000 5.0005

Mosaic, Handicraft & Inlays Center (MHI) at Buner

57.0 0.0 0.0 57.0 5.000 0.000 5.0006

Mosaic, Handicraft & Inlay Center (MHI) at Swat

57.0 0.0 0.0 57.0 5.000 0.000 5.0007

Establishment of Gems and Jewellary Training and Processing Centre in Muzaffarabad, AJK

59.9 0.0 0.0 59.9 5.000 0.000 5.0008

Peshawar Light Engineering Support Centre

230.6 0.0 0.0 230.6 5.000 0.000 5.0009

Hyderabad Engineering Support Centre Hyderabad

223.5 0.0 0.0 223.5 5.000 0.000 5.00010

Light Engineering Up-gradation Centre for SMEs in Balochistan (Hub)

217.9 0.0 0.0 217.9 5.000 0.000 5.00011

Establishment of Turbines & Power Plants Equipment Manufacturing Facility at HMC Texila

21,543.1 0.0 0.0 21,543.1 100.000 0.000 100.00012 40.000

RAILWAYS DIVISIONTrack Rehabilitation (Rehabilitation Plan)

9,405.0 3,328.0 7,834.3 1,570.7 500.000 0.000 500.0001 200.000

Procurement of 69 Nos. D.E. Locos (China)

11,151.0 7,454.0 7,605.8 3,545.2 16.605 0.000 16.6052 8.303

Procurement of 1300 High Capacity Wagons (China)

5,870.0 3,607.2 5,511.1 358.9 37.803 0.000 37.8033 37.803

Doubling of Track on Lodharan - Khanewal Section via loop Section (OPEC)

3,297.5 1,146.7 2,649.5 648.1 607.111 0.000 607.1114 210.000

Procurement / Manufacture of 530 High Capacity Wagons.

4,134.7 2,418.7 3,727.5 407.2 790.303 0.000 790.3035 790.303

Conversion of Mirpur Khas - Khokhrapar Meter Gauge Section into Broad Gauge

1,860.2 0.0 1,246.4 613.8 5.000 0.000 5.0006 2.500

Procurement / Manufacture of 75 Nos. New D.E. Locos Risalpur (China)

12,700.0 8,400.5 2,326.2 10,373.8 500.000 1,250.000 1750.0007 250.000

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Setting up Dry Port at Prem Nagar including Acquisition of Land

494.0 0.0 495.2 0.0 8.970 0.000 8.9708 8.485

Special Repairs to 36 GMU-30 Locos 1,610.0 0.0 1,615.3 0.0 34.000 0.000 34.0009 20.549

Procurement of Plant & Machinery for C&W Shop Mughalpura

199.9 0.0 194.1 5.8 18.555 0.000 18.55510 18.555

Replacement of Old Signalling Gear from Khanewal - Shahdara Section (IDB)

10,720.4 7,989.0 2,135.9 8,584.5 800.000 400.000 1200.00011 440.000

Rehabilitation, Upgradation and Conversion of 400 Coaches

3,434.0 0.0 2,513.6 920.4 739.909 0.000 739.90912 400.000

Pilot Project for Manufacture of 5 (3000 HP) Locos

955.0 0.0 58.6 896.4 1.000 0.000 1.00013 0.500

Augmentation of Electrical Power Supply System in Locos Shop and Steel Mughalpura -Lahore

34.5 0.0 18.6 15.9 6.807 0.000 6.80714 6.807

Strengthening /Rehabilitation of 159 weak Bridges

412.0 0.0 98.7 313.3 100.000 0.000 100.00015 40.000

Damages to Railways Assets during riots in December 2007

7,856.0 409.0 2,423.5 5,432.4 2,100.704 0.000 2100.70416 700.000

Doubling of Track Khanewal to Raiwind Section (China)

12,617.4 8,464.0 8,346.1 4,271.3 700.262 0.000 700.26217 700.262

Revival of Karachi Circular Railways 128,600.0 120,260.0 149.6 128,450.4 10.000 0.000 10.00018 5.000

Procurement / Manufacture of 202 New Design Passenger Carriages (China)

15,889.9 11,084.1 2,877.1 13,012.8 1,200.000 850.000 2050.00019 250.231

Establishment of PMU in Ministry of Railways (China)

720.7 610.0 10.0 710.7 23.000 0.000 23.00020 15.000

Feasibilities Studies (Lumpsum) 150.0 0.0 13.1 136.9 40.000 0.000 40.00021 10.000

Construction of new "D" Class Railway Station at New Multan City (Southern Punjab)

39.8 0.0 36.6 3.2 7.433 0.000 7.43322 7.433

Renovation / Improvement of Khudian Khas, Usmanwala and Kanganpur Railway Stations

37.0 0.0 28.4 8.6 4.000 0.000 4.00023 4.000

Renovation and repair of Lansdowne bridge at KM 1/4-11 on ROH-JCD

25.0 0.0 1.0 24.0 8.538 0.000 8.53824 4.269

Establishment of Inland Container Terminal (ICT) Dry Port near Shershah Railway Station

499.0 0.0 10.0 489.0 100.000 0.000 100.00025 100.000

Replacement of Metal Sleepers and track renewal on Lodhran-Shahdara Section (China)

2,220.7 1,274.9 30.0 2,190.7 600.000 0.000 600.00026 300.000

Procurement of 150 D.E Locos 55,488.0 40,362.9 2.5 55,485.5 1,000.000 0.000 1000.00027 100.000

Replacement of three brake down / rescue cranes and procurement of 5 sets relief train equipment

1,638.0 494.5 0.0 1,638.0 1,140.000 0.000 1140.00028 250.000

Rehabilitation of 27 (HGMU - 30) Class Diesel Electric Locomotives (Revised PC-I)

5,108.0 3,390.8 0.0 5,108.0 1,400.000 0.000 1400.00029 120.000

REVENUE DIVISIONTax Administration Reform Project (TARP), Islamabad. World Bank/ IDA Loan

6,472.8 5,433.8 4,339.4 2,133.4 0.000 1,402.746 1402.7461 0.250

Construction of TFC at Mandi Bahauddin

0.0 0.0 0.0 0.0 4.000 0.000 4.0002 1.000

Construction of New Tax Payers Facilitation Center at D.I.Khan

0.0 0.0 0.0 0.0 5.000 0.000 5.0003

Establishment of Taxpayers Facilitation Centres (TFCs) and Construction of Transit Accommodation With RTOs and LTU at Islamabad

313.5 0.0 194.4 119.1 1.116 0.000 1.1164 0.450

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Acquistion of Land for TFC at Toba Tek Singh.

0.0 0.0 0.0 0.0 3.600 0.000 3.6005 3.500

Construction of TFC Rahim Yar Khan 0.0 0.0 0.0 0.0 8.000 0.000 8.0006

Purchase Of Land For TFC At Bhakkar, Sargodha.

0.0 0.0 0.0 0.0 1.500 0.000 1.5007

Purchase of Land for TFC Gawadar 0.0 0.0 0.0 0.0 1.260 0.000 1.2608

Construction of TFC at Okara 0.0 0.0 0.0 0.0 13.000 0.000 13.0009 3.000

Purchase of Land for TFC Charsada 0.0 0.0 0.0 0.0 10.000 0.000 10.00010

Construction of TFC Kasur 0.0 0.0 0.0 0.0 7.649 0.000 7.64911 3.000

Construction of Tax Payers Facilitation Center at Bannu

0.0 0.0 0.0 0.0 4.275 0.000 4.27512 2.900

Construction of TFC at Ghotki 0.0 0.0 0.0 0.0 8.000 0.000 8.00013 3.500

Acquistion of Land of office Building for TFC Jhang

0.0 0.0 0.0 0.0 5.600 0.000 5.60014 5.600

Purchase of Land for Tax Facilitation Center at Chistian.

0.0 0.0 0.0 0.0 2.000 0.000 2.00015

Provision of Residential Facilities for the Officers/Staff of the Collectorate of Customs at Jamrud Road, Peshawar

36.9 0.0 30.2 6.7 6.716 0.000 6.71616 6.000

Construction of 2nd Office Block in CBR House at G-5/1, Islamabad

439.2 0.0 361.0 78.2 64.335 0.000 64.33517 40.570

Project Monitoring & Evaluation Cell(Revised)

51.3 0.0 24.6 26.7 14.500 0.000 14.50018 8.000

Construction of Multi storied Office Building for Custom House, Multan

59.2 0.0 29.5 29.7 22.804 0.000 22.80419 3.664

Construction of additional office block at Income Tax Department, Multan

59.2 0.0 39.4 19.8 19.793 0.000 19.79320 3.000

Construction of Income Tax Office Building (3rd, 4th & 5th floor) Phase – II at Gulistan-e-Johar, Karachi

52.5 0.0 43.0 9.6 9.563 0.000 9.56321 4.563

Renovation of Old Hostel Building at Directorate General IT (Training & Research), Allama Iqbal Town, Lahore

38.8 0.0 28.4 10.4 10.384 0.000 10.38422 5.384

Construction of Covered Car Parking in FBR House, Islamabad

59.5 0.0 39.3 20.2 20.249 0.000 20.24923 10.822

Interior Development of 3rd ,4th and 5th Floor of MCC at Mouve Area Islamabad.

35.5 0.0 17.7 17.8 17.833 0.000 17.83324 5.000

Construction of Hostel Adjacent to old Custom House Karachi.

39.9 0.0 22.9 17.0 17.021 0.000 17.02125 10.000

Expansion of Custom Guest House 43/B, Lalazar, Karachi

35.8 0.0 16.0 19.8 19.772 0.000 19.77226 7.993

Rehabilitation of Special Repairs of Government Owned Cat I and Cat II Residences for Income Tax Officers at G-10/2, Islamabad

20.0 0.0 6.0 14.0 13.976 0.000 13.97627 3.000

Operation of Integrated Cargo/ Container Control (IC3) Site in Pakistan at Port Muhammad Bin Qasim, Karachi

231.0 0.0 216.0 15.0 14.990 0.000 14.99028

Construction of Residential Accommodation for Income Tax at Quetta

42.0 0.0 20.3 21.7 12.000 0.000 12.00029

Provision of Infrastructure/ Services including W/S & S/I, Electrification, Gas work (Internal & External), Road & Path and Connection charges for the Residential Accommodation at Custom House, Multan

9.6 0.0 8.3 1.3 1.337 0.000 1.33730

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Construction/ Repair of Compound Wall of Regional Tax Office Hyderabad.

6.9 0.0 5.8 1.1 1.100 0.000 1.10031

Renovation/Repair of 20 KDA Apartments Gulshan Iqbal Karachi.

12.5 0.0 10.0 2.5 2.500 0.000 2.50032 0.854

Fixing of Wooden Partition on 2nd & 3rd Floor in office Building of the collectorate of Sales Tax & Federal Excise (Enforcement) at plot No.St-18/A, Block-6 Gulshan-e-iqbal Karachi.

5.3 0.0 4.3 1.0 0.976 0.000 0.97633

Acqusition of Additional 5 Acres of Land for Expansion Programme of Integrated Cargo/ Container Control (IC-3) in Pakistan at Port Mohammad Bin Qasim Karachi.

41.0 0.0 28.1 12.9 12.866 0.000 12.86634

Replacement of Astro Turf at Hockey Stadium Customs Preventive Service Club & Sports Complex F.B Area, Karachi.

44.8 0.0 38.9 5.8 5.841 0.000 5.84135

Establishment of Customs Station Qamar-ud-Din Karez & Friendship Gate at Afghanistan Border

21.3 0.0 16.0 5.3 5.250 0.000 5.25036

Establishment of Customs Station at Badini at Afghanistan Border

34.2 0.0 29.4 4.9 4.886 0.000 4.88637

External Essential Services at Integrated Cargo/ Container Control (IC3) Project Port Muhammad Bin Qasim, Karachi.

40.8 0.0 38.1 2.7 2.660 0.000 2.66038

Construction of 12 Nos. Cat-III Quarters for Collectorate of Customs, Sales Tax & Federal Excise, Hyderabad.

42.5 0.0 37.5 5.0 5.000 0.000 5.00039

Construction of annexe building and store rooms at Regional Taxpayers Office, Lahore (SH 24 apartments)

39.5 0.0 16.8 22.7 17.741 0.000 17.74140 14.800

Construction of Additional office Block building for Income Tax Complex at Faislabad (Electrification and Air Conditioning).

35.5 0.0 16.8 18.8 18.754 0.000 18.75441 5.520

Construction of 50 Nos Cat – V flats for Customs Sepoys at Kharadar, Karachi

33.2 0.0 21.0 12.2 8.164 0.000 8.16442 1.515

Construction of Residential Accomodation (Cat-1 No, Cat-II, 5 Nos Cat-III,4 Nos) for custom department Sialkot Cantt

56.6 0.0 29.2 27.3 12.332 0.000 12.33243 2.000

Construction of Custom House Chaman Block Top Inspection Bay Chaman

36.3 0.0 31.5 4.8 4.822 0.000 4.82244 1.000

Construction of the Office of Additional Director Intelligence and Investigation (Cus. & FE), Regional Office, Peshawar

39.6 0.0 8.4 31.3 20.000 0.000 20.00045 9.000

Repair & Maintenance of Income Tax officers residences at Model Town Extension, Lahore

23.7 0.0 15.2 8.5 8.517 0.000 8.51746 6.517

Renovation of 30 E Flats (Ch Sharif Complex), 33 H Type (Masroof Complex), and 60 Servant Quarters for Customs Karachi.

16.2 0.0 9.0 7.2 7.154 0.000 7.15447 2.000

Addition/Alteration/Soft & Hard Partition at Income Tax Office building Ground & Second Floor Phase II at FL 17 Block Gulistan e Jauhar, Karachi

50.4 0.0 6.0 44.4 30.832 0.000 30.83248 25.000

Provision of Sports Facilities at Directorate General Income Tax (Training & Research) Allama Iqbal Town, Lahore

45.4 0.0 0.3 45.1 22.000 0.000 22.00049 5.400

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Construction of 2nd Floor in Tariq Aziz DOT (DT) Allama Iqbal Town, Lahore

21.7 0.0 6.0 15.7 15.586 0.000 15.58650 9.000

Construction of Two Additional Floors IQRA Block RTO FL-18 Gulistan Jauhar, Karachi

39.9 0.0 0.4 39.5 20.000 0.000 20.00051 1.500

SCIENCE & TECHNOLOGICAL RESEARCH DIVISIONFund for Pakistan Side's Obligations under Bilateral Agreements/MoU for Scientific & Technological Cooperation with Friendly Countries. IL Wing, MoST, Islamabad

33.3 0.0 9.6 23.6 3.000 0.000 3.0001 0.600

Construction of Office Building for MoST & its Organizations, Islamabad

620.5 0.0 252.8 367.7 200.000 0.000 200.0002 36.000

Strengthening of MoST, Islamabad 45.0 0.0 32.8 12.1 5.000 0.000 5.0003 1.000

Expansion of COMSATS Internet Operation through WiFi Services & R&D of Internet Technologies (Sted loan Rs 30 million & 8.645 million CIS contribution), Islamabad

38.6 0.0 5.4 33.3 5.000 0.000 5.0004 1.000

Upgradation and Modernization of Pilot Plants at PCSIR Laboratories, Lahore.

149.8 0.0 61.0 88.8 30.000 0.000 30.0005 4.000

Renovation & Upgradation of Existing Infrastructure of PCSIR, Labs, Peshawar.

332.7 0.0 84.7 248.0 60.000 0.000 60.0006 12.000

Upgradation/ BMR of NPSL, Islamabad.

467.8 0.0 123.4 344.4 30.000 0.000 30.0007 6.000

Upgradation and Modernization of Pilot Plants at PCSIR Laboratories, Complex Karachi.

334.4 0.0 133.5 200.9 20.000 0.000 20.0008 3.500

Upgradation and Modernization of Workshop of PCSIR Laboratories Complex, Karachi.

140.3 0.0 69.7 70.6 20.000 0.000 20.0009 3.500

Upgradation and Modernization of Workshop Facilities at PCSIR Laboratories, Peshawar.

148.0 0.0 44.2 103.8 20.000 0.000 20.00010 3.500

Upgradation and Modernization of Building of PCSIR Laboratories Complex (Karachi)

434.5 0.0 126.7 307.8 20.000 0.000 20.00011 3.500

Upgradation and Modernization of Workshop at PCSIR Laboratories, Lahore.

147.6 0.0 83.7 63.9 20.000 0.000 20.00012 3.500

Development and Application of Plant Tissue Culture Technology for the Production of Stress Tolerant Crop, PCSIR Labs Karachi

28.2 0.0 9.7 18.5 10.000 0.000 10.00013 2.000

Combating drought and Desertification in the Thar Desert by Management of Water Resources Plain

35.5 0.0 29.8 5.7 5.697 0.000 5.69714 1.100

Provision of Safe Drinking Water (a) Establishment/Upgradation of Water Quality Monitoring Laboratories (24) (b) Installation of Demonstration Water Filtration Plants (24) (c) Assessment Survey of All Existing Water Supply Schemes (Four Provinces)

1,413.4 0.0 850.4 563.0 80.000 0.000 80.00015 16.000

Water Quality Monitoring in Rural Areas of Pakistan and Installation of Low Cost Water Conditioning & Filtration Units (Phase-II)

39.7 0.0 7.1 32.6 20.000 0.000 20.00016 3.500

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Enhancement & Management of Groundwater Resources in Balochistan

38.7 0.0 31.2 7.5 6.466 0.000 6.46617 1.200

Technology Foresight Exercise in Pakistan PTB, Islamabad

39.7 0.0 22.6 17.2 5.000 0.000 5.00018 1.000

Participation of Scientists and Technologists in International Conferences, Seminars and Workshops, Islamabad

36.1 0.0 13.0 23.0 4.000 0.000 4.00019 0.800

Strengthening & Enhancement of reprographic services of PASTIC Islamabad

37.0 0.0 3.5 33.5 32.977 0.000 32.97720 32.977

Upgradation of facilities to produce Silicon Solar Modules upto 80 KW, PCRET Islamabad

418.5 0.0 263.2 155.3 70.000 0.000 70.00021 14.000

Provision of Electricity to Earthquake Effected Areas through Installation of 100 MHP Plants

132.3 0.0 103.5 28.7 21.712 0.000 21.71222 4.300

Development and Promotion of Biogas Technology for Meeting Domestic Fuel Needs of Rural Areas & Production of Bio-Fertilizer, Islamabad (All Pakistan)

89.2 0.0 78.8 10.4 10.383 0.000 10.38323 2.000

Molecular Basis of Recessive Hereditary Hearing Impartment in Balochistan & Khyber Pakhtun Khwa, CAMB, Lahore

32.0 0.0 26.7 5.3 5.312 0.000 5.31224 1.000

Disease Resistance through siRNA Gene Silencing Technique in Local Sugar Cane, Lahore

36.5 0.0 25.2 11.2 8.000 0.000 8.00025 1.600

Construction of Offices/Laboratories of Pakistan Standards & Quality Control Authority, Karachi (PSQCA will contribute Rs 9.10 million)

163.2 0.0 163.1 0.1 0.061 0.000 0.06126 0.012

Purchase of Lab Equipment/ Provision of Furniture and Fixture for PSQCA Labs Complex, Karachi

414.1 0.0 4.0 410.1 50.000 0.000 50.00027 8.000

Establishment of Chemical Labs in QCC, PSQCA at Peshawar (Khyber Pakhtun Khwa)

37.5 0.0 3.4 34.2 34.171 0.000 34.17128 6.824

Balancing, Modernization & Rehabilitation of National Institute of Electronics, Islamabad

490.0 0.0 87.9 402.1 100.000 0.000 100.00029 20.000

Upgradation of Printed Circuit Board Facility of NIE (addition of multilayer fabrication capacity), Islamabad.

35.5 0.0 12.7 22.8 13.000 0.000 13.00030 2.600

Embedded Control System Development (ECSD), NIE Islamabad

34.8 0.0 14.3 20.5 12.000 0.000 12.00031 2.400

Exploration and Exploitation of Lightweight Aggregates along the Coast of Balochistan, CWHR.

35.0 0.0 1.0 34.0 5.829 0.000 5.82932 1.100

Development of a Point-of-Use Arsenic Removal Two-stage Filter using Titanium Oxide Nanoparticles

11.7 0.0 4.1 7.6 7.077 0.000 7.07733 1.400

Development and Installation of MHP Plant at Canal Fall for Demonstration and Commercial Application, PCRET

17.0 0.0 13.2 3.8 0.432 0.000 0.43234 0.086

Construction of Building for COMSATS Internet Services, Islamabad

144.4 0.0 52.8 91.6 10.000 0.000 10.00035 2.000

Strengthening of Pakistan Technology Board (PTB), Islamabad

39.8 0.0 15.2 24.6 5.000 0.000 5.00036 1.000

Strengthening of Department of Biomedical Material Sciences at COMSATS Institute of Information Technology, Lahore

38.0 0.0 7.5 30.5 20.000 0.000 20.00037 3.500

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Establishment / Strengthening Research and Development Activities in Chemical Engineering Department at the COMSATS Institute of Information Technology, Lahore

38.4 0.0 7.5 30.9 20.000 0.000 20.00038 3.500

Establishment of COMSATS Institute of Information Technology Campus at Vehari

426.2 0.0 49.3 376.9 25.000 0.000 25.00039 25.000

Establishment of Halal Food Certification system in Pakistan

1,000.0 0.0 3.9 996.1 2.446 0.000 2.44640

Faculty Development at University of Illinois at Urbana Champaign, USA

484.4 0.0 220.5 263.9 50.000 0.000 50.00041 10.000

Establishment of National Central Marine Research Laboratory at NIO, Karachi. Phase-I:

37.0 0.0 0.0 37.0 5.000 0.000 5.00042

Establishment of Pakistan Institute of Cost and Contracts (PICC), PEC

117.7 0.0 0.0 117.7 10.000 0.000 10.00043

Development of Rapid Methods for the detection of Pathogenic Microbes, CAMB

37.0 0.0 0.0 37.0 10.000 0.000 10.00044

Genetic Improvement of Rice for Abiotic Stress Tolerance, CAMB

31.6 0.0 0.0 31.6 10.000 0.000 10.00045

Development of DNA based Vaccine Vecters against Hepatitis C Virus, CAMB

36.3 0.0 0.0 36.3 10.000 0.000 10.00046

Survey & Exploration for Economical Important Placer Mineral Deposits in the Coastal Zone and Near Shore Region of Balochistan Coast, Pakistan, NIO, Karachi

21.9 0.0 0.0 21.9 5.000 0.000 5.00047

Establishment of Technical Training Centre for Precision Mechanics & Instrument Technology, at Jafferabad, Balochistan

186.3 0.0 0.0 186.3 10.000 0.000 10.00048

Up gradation Renovation/ Reconstruction and Modernization of Animal House (For Rearing/ Breeding & supply of Research Experimental Animals) for R&D Activities & Drugs Development/ Evaluation. PCSIR Karachi.

38.7 0.0 0.0 38.7 10.000 0.000 10.00049 2.000

Establishment of Tele Health Clinic Network, COMSATS CIS, Islamabad

55.3 0.0 0.0 55.3 5.000 0.000 5.00050

Establishment of Product Conformity Centre, PSQCA, Karachi.

18.3 0.0 0.0 18.3 4.000 0.000 4.00051

Agriculture Research Institute, Muzaffarabad

652.1 0.0 5.0 647.1 41.155 0.000 41.15552

Research for Agriculture Development Programme (PARC and its institutions)

1,010.6 0.0 845.3 165.3 165.321 0.000 165.32153 66.128

National Institute of Genomics & Advanced Bio-technology (NIGAB)

225.1 0.0 90.9 134.1 57.617 0.000 57.61754 23.046

Establishment of Horticulture Unit for Nursery Fruit Plant and Vegetable Seed Certification System in Pakistan

20.0 0.0 0.8 19.2 6.585 0.000 6.58555

Indigenization of Hybrid Seed Production Technology Enhanced production of Crops Islamabad

124.9 0.0 5.3 119.6 41.155 0.000 41.15556

Pak-China Cooperation for Agricultural Research and Development

49.2 0.0 47.8 1.4 12.921 0.000 12.92157 5.168

National Bio-saline Agriculture programme

133.8 0.0 9.6 124.1 3.514 0.000 3.51458 1.405

SPECIAL PROGRAMMESPeople's Works Programme - I 0.0 0.0 0.0 0.0 5,000.000 0.000 5000.0001

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People's Works Programme - II 0.0 0.0 0.0 0.0 28,000.000 0.000 28000.0002

STATES & FRONTIER REGIONS DIVISIONFederally Administered Tribal Areas (FATA)

9,524.000 476.000 10000.0001 3239.000

STATISTICS DIVISIONPakistan Social & Living Standard Measurement Survey, Islamabad

760.8 0.0 363.4 397.4 100.000 0.000 100.0001 40.000

Construction of Office Building for Statistics Division and its attached Departments at Islamabad

359.7 0.0 239.1 120.6 102.412 0.000 102.4122 102.412

Strengthening National Statistics (SNS) in Pakistan

467.0 0.0 141.2 325.8 0.000 50.000 50.0003

National Health Information Resource Center,(MOH)

290.0 0.0 113.8 176.2 20.578 0.000 20.5784

TEXTILE INDUSTRY DIVISIONLahore Garment City Company 497.6 0.0 480.1 17.5 17.500 0.000 17.5001 3.500

Faisalabad Garment City Project, Punjab

498.8 0.0 470.1 28.7 28.682 0.000 28.6822 5.736

Providing & Laying of Dedicated 48 inch Diameter mild Steel Water Pipeline for Textile City Karachi

636.6 0.0 101.3 535.3 48.834 0.000 48.8343 9.767

Extension in Export Development Plan Implementation Unit

59.2 0.0 19.0 40.2 25.000 0.000 25.0004 5.000

Pak-Korean Garments Technology Training Institute, Karachi

300.0 270.0 128.0 172.0 10.000 20.000 30.0005 2.000

WATER & POWER DIVISION (POWER SECTOR)Golan Gol Hydro Power Project, Chitral, Khyber Pakhtun Khwa (Kuwait)

7,035.1 2,638.1 1,380.7 5,654.4 0.000 1,200.000 1200.0001

Khan-Khawar Hydro Power Project, Shangla, Besham, Khyber Pakhtun Khwa (Abu Dhabi Fund)

8,301.5 3,727.8 9,146.7 0.0 0.000 47.000 47.0002

Allai Khawar Hydro Power Project, Batagram, Besham, Khyber Pakhtun Khwa (Abu Dhabi Fund)

8,577.8 3,453.5 9,754.9 0.0 0.000 700.000 700.0003

Dubir Khawar Hydro Power Project, Kohistan, Khyber Pakhtun Khwa (Abu Dhabi Fund)

16,324.5 8,255.8 13,715.6 2,608.8 0.000 732.000 732.0004

Neelum Jhelum Hydropower Project, AJK (Saudi Arabia)

84,502.3 46,667.7 26,246.4 58,255.8 0.000 2,000.000 2000.0005

Keyal Khawar Hydro Power Project, Khyber Pakhtun Khwa (Germany)

7,067.0 3,032.1 382.4 6,684.6 0.000 133.000 133.0006

Construction of Diamer Basha Dam Project Land Acquisition (4500 MW)

60,052.0 0.0 13,800.0 46,252.0 18,000.000 0.000 18000.0007 3600.000

Rehabilitation of Jaban Hydro Electric Power Station (France)

3,753.6 1,649.5 1,066.0 2,687.6 0.000 491.000 491.0008

Transmission Arrangements for Power Dispersal of Ghazi Barotha, (ADB, Kuwait, Germany, IDB, Japan)

14,127.0 6,990.0 13,701.0 426.0 0.000 10.000 10.0009

Up gradation of NPCC (Load Dispatch System) H-8, Islamabad ( JBIC)

2,895.0 1,880.0 2,442.0 453.0 0.000 350.000 350.00010

New 220 KV G/S at Khuzdar/220 KV Dadu Khuzdar D/C Transmission Line (Japan)

8,540.0 4,160.0 5,367.0 3,173.0 0.000 325.000 325.00011

220 KV G/S at Ghazi Road Lahore with 220 KV D/C T/L 132 KV Expansion System (Germany)

2,591.0 1,267.0 705.0 1,886.0 0.000 325.000 325.00012

220 KV G/S at Kassowal with 132 KV Expansion System. (World Bank)

2,067.0 811.0 2,285.0 0.0 0.000 150.000 150.00013

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Power System Transmission Enhancement (19 sub Projects of 500 & 220 KV Sub Stations and T/Lines) (ADB)

12,617.0 8,114.0 18,202.0 0.0 0.000 650.000 650.00014

Second Rural Electrification Project, Balochistan Kuwait Funded

1,685.0 1,037.0 1,637.0 48.0 0.000 100.000 100.00015

6th Secondary Transmission and Grids HESCO (World Bank)

7,360.0 2,241.0 4,019.0 3,341.0 0.000 300.000 300.00016

6th Secondary Transmission and Grids LESCO (World Bank)

5,908.0 1,251.0 7,595.0 0.0 0.000 300.000 300.00017

6th Secondary Transmission and Grids MEPCO (World Bank)

9,257.0 3,403.0 5,340.0 3,917.0 0.000 300.000 300.00018

6th Secondary Transmission and Grids GEPCO (Korea)

5,173.0 1,200.0 3,708.0 1,465.0 0.000 200.000 200.00019

6th Secondary Transmission and Grids IESCO (World Bank)

5,727.0 1,355.0 4,193.0 1,534.0 0.000 300.000 300.00020

Power Distribution Enhancement Project (Phase-I) (STG-ELR-DOP-Rehabilitation Capacitor Installation & Energy Efficiency QESCO (ADB)

2,283.0 174.0 1,243.0 1,040.0 0.000 370.000 370.00021

Power Distribution Enhancement Project (Phase-I) (STG-ELR-DOP-Rehabilitation Capacitor Installation & Energy Efficiency HESCO (ADB)

3,454.0 1,735.0 550.0 2,904.0 0.000 350.000 350.00022

Power Distribution Enhancement Project (Phase-I) (STG-ELR-DOP-Rehabilitation Capacitor Installation & Energy Efficiency PESCO (ADB)

3,941.0 3,056.0 1,225.0 2,716.0 0.000 350.000 350.00023

Power Distribution Enhancement Project (Phase-I) (STG-ELR-DOP-Rehabilitation Capacitor Installation & Energy Efficiency IESCO (ADB)

2,611.0 146.0 964.0 1,647.0 0.000 350.000 350.00024

Power Distribution Enhancement Project (Phase-I) (STG-ELR-DOP-Rehabilitation Capacitor Installation & Energy Efficiency FESCO (ADB)

2,082.0 426.0 1,181.0 901.0 0.000 350.000 350.00025

Power Distribution Enhancement Project (Phase-I) (STG-ELR-DOP-Rehabilitation Capacitor Installation & Energy Efficiency MEPCO (ADB)

2,287.0 246.0 1,000.0 1,287.0 0.000 350.000 350.00026

Power Distribution Enhancement Project (Phase-I) (STG-ELR-DOP-Rehabilitation Capacitor Installation & Energy Efficiency GEPCO (ADB)

3,577.0 3,327.0 925.0 2,652.0 0.000 350.000 350.00027

Power Distribution Enhancement Project (Phase-I) (STG-ELR-DOP-Rehabilitation Capacitor Installation & Energy Efficiency LESCO (ADB)

3,282.0 425.0 2,119.0 1,163.0 0.000 350.000 350.00028

Power Transmission Enhancement Project, Tranche-II (Ten Sub Project of 500 & 220 KV T/Line) (ADB)

20,193.0 10,918.0 7,547.0 12,646.0 0.000 600.000 600.00029

4 Projects (I) 500 KV RY Khan G/S & T/L (II) 220 KV Chistian G/S & 220 Vehari - Chistian T/L (III) 220 KV Gujrat G/S & 220 KV T/L (IV) 220 KV Shalimar G/S & 200 KV T/Line (Japan)

13,152.0 7,787.0 2,216.0 10,936.0 0.000 400.000 400.00030

220 KV Rohri Sub Station & Associated T/L for Dispersal of Power from IPPS Fauji Foundation & Engro Near Dharki (Trench-II) (ADB)

4,847.0 2,412.0 1,339.0 3,508.0 0.000 150.000 150.00031

Electricity Distribution and Transmission Improvement Project (EDATP) Energy Efficiency Component (LESCO) (World Bank)

365.0 332.0 145.0 220.0 0.000 100.000 100.00032

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2011

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Rupees Foreign Aid

Total





Electricity Distribution and Transmission Improvement Project (PC-II) (EDATP) Energy Efficiency Component (HESCO) (World Bank)

151.0 141.0 112.0 39.0 0.000 40.000 40.00033

Electricity Distribution and Transmission Improvement Project (PC-II) (EDATP) Energy Efficiency Component (MEPCO) (World Bank)

456.0 450.0 80.0 376.0 0.000 75.000 75.00034

Electricity Distribution and Transmission Improvement Project (PC-II) (EDATP) Energy Efficiency Component (IESCO) (World Bank)

186.0 176.0 50.0 136.0 0.000 75.000 75.00035

Electrification of Villages Dera Bugti (Dera Bugti Package)

718.0 0.0 75.0 643.0 150.000 0.000 150.00036

132 KV Sub Station at Deep Sea Port Gwadar

235.0 23.0 105.0 130.0 100.000 0.000 100.00037

132 KV Sub Station at Singhar Housing Scheme Gwadar

371.0 88.0 95.0 276.0 100.000 0.000 100.00038

Grid Stations (Southern Punjab) 1,228.0 0.0 426.4 801.6 477.000 0.000 477.00039

132 KV Transmission Line Balo Zai, Balochistan

300.0 0.0 75.0 225.0 100.000 0.000 100.00040

Construction of 132 KV Grid Station at Sui & 132 KV Kashmore - Sui T/L (50 Km) (Bugti Package)

297.0 0.0 75.0 222.0 100.000 0.000 100.00041

Construction of 132 KV Grid Station at Dera Bugti & 132 KV Sui - Dera Bugti T/L (55 Km) (Bugti Package)

304.0 0.0 75.0 229.0 100.000 0.000 100.00042

Addition of 500 / 220 KV Substation T/L for strengthen of existing NTDC System and to enhance the Transmission Capacity of new 500 & 220 LV Substation at Lahore

24,317.0 13,342.0 800.0 23,517.0 0.000 500.000 500.00043

WATER & POWER DIVISION (WATER SECTOR)Raising of Mangla Dam including resettlement

62,553.0 0.0 82,366.3 0.0 6,000.000 0.000 6000.0001 3000.000

Mirani Dam 5,861.0 0.0 5,101.5 759.5 100.000 0.000 100.0002

Sabakzai Dam Project 1,960.8 0.0 1,744.6 216.2 200.000 0.000 200.0003

Satpara Multipurpose Dam 4,480.0 554.7 2,810.8 1,669.2 500.000 500.000 1000.0004

Gomal Zam Dam 12,829.0 4,964.0 7,902.7 4,926.3 500.000 500.000 1000.0005 250.000

Greater Thal Canal (Phase - I) 30,467.0 0.0 8,801.9 21,665.1 100.000 0.000 100.0006

Kachhi Canal (Phase - I) 31,204.0 0.0 24,961.5 6,242.5 1,500.000 0.000 1500.0007 750.000

Rainee Canal (Phase - I) 18,861.6 0.0 9,506.6 9,355.0 1,500.000 0.000 1500.0008 750.000

Lower Indus Right Bank Irrigation & Drainage, Sindh

14,707.0 0.0 12,116.9 2,590.1 1,000.000 0.000 1000.0009 500.000

Balochistan Effluent Disposal into RBOD. (RBOD-III)

4,485.2 0.0 3,814.6 670.6 1,000.000 0.000 1000.00010 500.000

Land and Water Monitoring / Evaluation of Indus Plains (SMO)

427.0 0.0 164.5 262.5 100.000 0.000 100.00011

Revamping/Rehabilitation of Irrigation & Drainage System of Sindh

16,796.0 0.0 9,675.0 7,121.0 900.000 0.000 900.00012 180.000

Extension of Right Bank Outfall Drain from Sehwan to Sea, (RBOD-II), Dadu & Thatta District of Sindh

29,217.0 0.0 15,980.0 13,237.0 2,600.000 0.000 2600.00013 1300.000

Lining of Distributaries & Minors in Sindh

13,828.3 0.0 1,690.0 12,138.3 1,200.000 0.000 1200.00014 240.000

Construction of Fall Structure on Nara Canal, Resection of Rato Canal RD 0-72, Strengthening of Jamro Canal, Sindh

1,086.2 0.0 135.9 950.3 120.000 0.000 120.00015 24.000

Earthwork and Stone Pitching along Chotiari Reservoir, Sindh

305.5 0.0 160.2 145.3 30.000 0.000 30.00016 6.000

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2011

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Rupees Foreign Aid

Total





Rehabilitation of LBOD, KPOD and Allied Outfall Drain, Sindh

483.0 0.0 273.6 209.4 100.000 0.000 100.00017 20.000

Makhi Farash Link canal Project (Chotiari Phase-II), Sindh

1,729.9 0.0 409.6 1,320.3 400.000 0.000 400.00018 80.000

Irrigation System Rehabilitation, Punjab

19,519.0 0.0 5,819.0 13,700.0 500.000 0.000 500.00019 200.000

Lining of Irrigation Channels in Punjab

30,996.0 0.0 2,226.0 28,770.0 500.000 0.000 500.00020

Extending Bhakkar Flood Protection Bund from RD 42-72 Basti Mian Khan to Basti Bukhara in District Bhakkar

496.0 0.0 406.7 89.3 134.000 0.000 134.00021 83.030

Extension of Pat Feeder Canal for utilization of Indus Water in Balochistan

3,887.0 0.0 3,349.1 537.9 300.000 0.000 300.00022 60.000

Const. of Delay Action Dams Ground Water recharge of Pishin Quetta Mastung & Mangocher Valleys

1,099.8 0.0 723.8 376.1 100.000 0.000 100.00023 20.000

Restoration of Bolan Dam District Kech, Balochistan

593.4 0.0 14.6 578.9 50.000 0.000 50.00024 10.000

Toiwar / Batozai Storage Dam, District Qilla Saifullah

2,372.0 0.0 544.7 1,827.3 600.000 0.000 600.00025 100.000

Lining of Irrigation Channels in Khyber Pakhtun Khwa

2,898.0 0.0 2,392.0 506.0 100.000 0.000 100.00026 40.000

Rehabilitation of Irrigation System in Khyber Pakhtun Khwa

8,484.9 0.0 1,752.1 6,732.8 200.000 0.000 200.00027 80.000

Bazai Irrigation Scheme, Khyber Pakhtun Khwa

1,796.6 0.0 362.2 1,434.4 800.000 0.000 800.00028 320.000

Rehabilitation of Sidhnai Mailsi Link Canal, Punjab

373.0 0.0 209.1 163.9 40.000 0.000 40.00029 16.000

Sukkur Barrage Rehabilitation and Improvement Project

1,873.0 0.0 175.0 1,698.0 92.000 0.000 92.00030 18.400

Construction of Pali / Kundal / Sanam Dam, Khyber Pakhtun Khwa

1,737.0 0.0 352.4 1,384.6 500.000 0.000 500.00031 200.000

Construction of Small Storage Dams, Delay Action Dams, Retention Weirs & ISSO Barriers in Sindh.

12,211.0 0.0 111.3 12,099.7 920.000 0.000 920.00032 184.000

Remodeling of Warsak Canal System�

4,534.1 0.0 230.0 4,304.1 250.000 0.000 250.00033 100.000

Construction of diversion Weir for Kabul River Canal, Peshawar & Nowshehra District

437.0 0.0 215.0 222.0 250.000 0.000 250.00034 100.000

Mangla Water Shed Management Project, AJK

273.7 0.0 122.5 151.2 80.000 0.000 80.00035

6 Nos. Flood disposal Structure along with conveyance System on Nari River, District Bolan

2,000.2 0.0 411.6 1,588.6 800.000 0.000 800.00036 160.000

Normal Annual Development Programme (Emergent Flood Schemes)

0.0 0.0 735.8 0.0 894.000 0.000 894.00037 357.600

Flood Protection Works Scheme, Qilla Saifullah, Balochistan

170.0 0.0 41.2 128.8 128.800 0.000 128.80038

Drainage of Irrigation Water, Southern Punjab

6,015.3 0.0 21.0 5,994.3 64.000 0.000 64.00039

Re-vamping of Uch Canal 99.4 0.0 76.2 23.3 23.000 0.000 23.00040

Flood Management of Takhta Baig Khawar District Peshawar

602.7 0.0 445.0 157.7 157.700 0.000 157.70041 63.080

Construction of IRSA Office Building 64.6 0.0 54.3 10.3 10.320 0.000 10.32042 2.060

Winder Dam, Lasbela Balochistan (China)

1,695.0 0.0 189.7 1,505.3 900.000 100.000 1000.00043

Ghabir Dam, Chakwal Punjab (China)

2,111.3 0.0 140.0 1,971.3 900.000 100.000 1000.00044

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2011

Throwforward

Rupees Foreign Aid

Total





Darwat Dam, Jamshoro Sindh (China)

3,175.0 0.0 528.8 2,646.2 900.000 100.000 1000.00045

Construction of 100 Delay Action Dams, Balochistan

2,467.7 0.0 1,146.9 1,320.8 600.000 0.000 600.00046 120.000

Construction of 20 small Dams in Khyber Pakhtun khwa

3,500.0 0.0 1,447.1 2,052.9 500.000 0.000 500.00047 200.000

Re-construction of Shadi Kour Dam, District Gwadar

2,637.6 0.0 910.8 1,726.8 500.000 0.000 500.00048 100.000

Correcting Approach of River Chenab to Control erosive action along its R/B opposite RD 0+00 M.Rarh Flood Bund to RD 131+500 Khangarh Flood Bund in District Muzaffargarh

243.4 0.0 50.0 193.4 50.000 0.000 50.00049

Naulong Storage Dam, Jhal Magsi Balochistan

11,699.8 0.0 300.0 11,399.8 900.000 100.000 1000.00050

Kurram Tangi Dam, North Waziristan, Khyber Pakhtun Khwa

17,205.3 5,368.2 91.6 17,113.7 100.000 0.000 100.00051

Rehabilitation of SCARP Tube Wells & Drainage System LBOD Nawabshah

200.0 0.0 149.8 50.2 50.220 0.000 50.22052

Research Studies on Drainage, Land Reclamation, Water Management & Use of Drainage Water (IWASRI, Mona & LIM)

348.3 0.0 29.5 318.9 50.000 0.000 50.00053

Indus 21 Water Sector Capacity Building & Advisory Services (World Bank)

3,078.0 3,078.0 15.7 3,062.3 0.000 300.000 300.00054

Installation of Effluent Treatment Plant (RBOD-III), Pilot Project

2,666.7 1,979.7 8.0 2,658.7 300.000 0.000 300.00055

Flood Protection (along left / right bank Kech River, District Kech

80.3 0.0 43.2 37.1 37.000 0.000 37.00056 7.400

Construction of Flood Management Structure in District Tank

110.0 0.0 35.0 75.0 35.000 0.000 35.00057 7.000

Provision of Groundwater for Development of Industrial Sector Balochistan

839.3 0.0 0.0 839.3 200.000 0.000 200.00058 40.000

Shore Protection of Pasni Town, Balochistan

2,000.0 0.0 0.0 2,000.0 300.000 0.000 300.00059 60.000

100 Dams in Balochistan (Package-II, 28 Small Dams)

4,647.4 0.0 0.0 4,647.4 500.000 0.000 500.00060

Pelar Dam, Awarn Balochistan (China)

1,692.0 0.0 0.0 1,692.0 40.000 10.000 50.00061

Nai Gaj Dam, Dadu Sindh (China) 16,924.5 414.5 0.0 16,924.5 900.000 100.000 1000.00062

Bara Dam, Khyber Agency, FATA 14,208.0 0.0 0.0 14,208.0 90.000 10.000 100.00063

Makhi Farash Link Canal Project (Chotiari Phase-II) including feasibility study (Thar Coal)

24,600.0 0.0 0.0 24,600.0 50.000 0.000 50.00064

CRBC 1st Lift cum Gravity Project D.I.Khan

61,066.8 21,426.0 0.0 61,066.8 100.000 0.000 100.00065

Construction of Kot Fateh Khan Dam, Attock Punjab

595.6 0.0 0.0 595.6 100.000 0.000 100.00066

Darban Dam D.I. Khan (China) 2,750.5 0.0 0.0 2,750.5 40.000 10.000 50.00067

Hingol Dam, Lasbela Balochistan 26,463.0 0.0 0.0 26,463.0 650.000 50.000 700.00068

Consultancy Services for Surveys, Investigations, Detailed Design & PC-I of 07 small/medium dams in Sindh

140.3 0.0 0.0 140.3 20.000 0.000 20.00069

Rehabilitation / Reconstruction of Akra-Kaur Dam Balochistan

460.0 0.0 0.0 460.0 100.000 0.000 100.00070 20.000

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Documents

Releases on 16-12-2011