releases on 16-12-2011
TRANSCRIPT
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
Page 1 of 53
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
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
Page 2 of 53
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
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
Page 3 of 53
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
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
Page 4 of 53
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
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
Page 5 of 53
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
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
Page 6 of 53
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Page 22 of 53
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
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
Page 23 of 53
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
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
Construction & Rehabilitation of Roads in District Dir Upper (PF-91)
498.3 0.0 43.7 454.6 75.000 0.000 75.00054
Construction & Rehabilitation of Roads in District Dir Upper (PF-92)
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
Page 24 of 53
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
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
Page 25 of 53
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
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
Page 26 of 53
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
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
Page 27 of 53
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
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
Page 28 of 53
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
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
Page 29 of 53
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
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
Page 30 of 53
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
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
Page 31 of 53
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
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
Page 32 of 53
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
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
Page 33 of 53
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
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
Page 34 of 53
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
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
Page 35 of 53
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
"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
Page 36 of 53
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
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
Page 37 of 53
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
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
Page 38 of 53
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
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
Page 39 of 53
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
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
Page 40 of 53
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
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
Page 41 of 53
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
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
Page 42 of 53
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
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
Page 43 of 53
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
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
Page 44 of 53
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
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
Page 45 of 53
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
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
Page 46 of 53
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
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
Page 47 of 53
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
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
Page 48 of 53
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
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
Page 49 of 53
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
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
Page 50 of 53
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
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
Page 51 of 53
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
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
Page 52 of 53
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
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
Page 53 of 53