water & power division (water sector) · 2019. 8. 27. · 65 resettlement action plan - mirani...
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Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Raising of Mangla Dam including
resettlement
101384.330 0.000 62204.003 39180.327 0.000 12000.000 12000.000
2 Mirani Dam 5811.000 0.000 5247.260 563.740 0.000 313.740 313.740
3 Sabakzai Dam 2005.545 0.000 1488.990 516.555 0.000 280.000 280.000
4 Satpara Multipurpose Dam 4805.975 195.786 2193.998 2611.977 0.000 50.000 50.000
5 Gomal Zam Dam 12829.000 4964.000 2951.922 9877.078 0.000 2000.000 2000.000
6 Greater Thal Canal (Phase - I) 30467.109 0.000 7176.962 23290.147 0.000 1000.000 1000.000
7 Kachhi Canal (Phase - I) 31204.000 0.000 18625.016 12578.984 0.000 4000.000 4000.000
8 Rainee Canal (Phase - I) 18862.000 0.000 5051.287 13810.713 0.000 2000.000 2000.000
9 Lower Indus Right Bank Irrigation &
Drainage, Sindh
14707.143 0.000 10819.677 3887.466 0.000 1500.000 1500.000
10 Balochistan Effluent Disposal into RBOD.
(RBOD-III)
6535.970 0.000 2548.353 3987.617 0.000 800.000 800.000
11 Feasibility Studies of Dams (Naulong,
Hingol), Balochistan
378.468 0.000 191.485 186.983 0.000 60.000 60.000
12 Land and Water Monitoring / Evaluation
of Indus Plains (SMO)
427.000 0.000 0.000 427.000 0.000 40.000 40.000
13 Construction of IRSA Office building,
Islamabad
38.250 0.000 28.250 10.000 0.000 10.000 10.000
14 Revamping/Rehabilitation of Irrigation &
Drainage System of Sindh
16796.000 0.000 8850.000 7946.000 0.000 1250.000 1250.000
15 Extension of Right Bank Outfall Drain
from Sehwan to Sea, (RBOD-II), Dadu &
Thatta District of Sindh
29014.000 0.000 16251.000 12763.000 0.000 3500.000 3500.000
16 Lining of Distributaries & Minors in Sindh 13828.320 0.000 865.000 12963.320 0.000 1000.000 1000.000
17 Construction of Fall Structure on Nara
Canal, Resection of Rato Canal RD 0-72,
Strengthening of Jamro Canal, Sindh
1086.150 0.000 103.320 982.830 0.000 50.000 50.000
18 Earthwork and Stone Pitching along
Chotiari Reservoir, Sindh
305.470 0.000 80.470 225.000 0.000 225.000 225.000
19 Rehabilitation of LBOD, KPOD and Allied
Outfall Drain, Sindh
483.000 0.000 269.500 213.500 0.000 50.000 50.000
20 Installation of 100 Tubewells of Saline
water around Chotiari, Sindh
192.350 0.000 150.000 42.350 0.000 30.000 30.000
21 Makhi Farash Link canal Project (Chotiari
Phase-II), Sindh
1729.912 0.000 185.080 1544.832 0.000 500.000 500.000
22 Irrigation System Rehabilitation, Punjab 19519.000 0.000 6004.000 13515.000 0.000 1000.000 1000.000
23 Lining of Irrigation Channels in Punjab 30996.000 0.000 2856.000 28140.000 0.000 1000.000 1000.000
24 Punjab Barrages Rehabilitation
Modernization Project Phase-I
1647.880 0.000 1072.920 574.960 0.000 150.000 150.000
Expenditure
upto June
2009
Throw-
forward as on
01-7-09
WATER & POWER DIVISION (WATER SECTOR)
Estimated CostSl.
No
Name, Location & Status of the
Scheme
(Million Rupees)
Allocation for 2009-10
25 Extending Bhakkar Flood Protection
Bund from RD 42-72 Basti Mian Khan to
Basti Bukhara in District Bhakkar
496.000 0.000 300.000 196.000 0.000 98.000 98.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
26 Extension of Pat Feeder Canal for
utilization of Indus Water in Balochistan
3887.000 0.000 2212.500 1674.500 0.000 1000.000 1000.000
27 Khirther Canal (Balochistan Portion) 1000.000 0.000 746.010 253.990 0.000 254.000 254.000
28 Const. of Delay Action Dams Ground
Water recharge of Pishin Quetta Mastung
& Mangocher Valleys
1099.833 0.000 627.870 471.963 0.000 400.000 400.000
29 Restoration of Bolan Dam District Kachhi,
Balochistan
593.430 0.000 242.500 350.930 0.000 100.000 100.000
30 Toiwar/Batozai Storage Dam, District
Qilla Saifullah
2371.980 0.000 121.020 2250.960 0.000 100.000 100.000
31 Remedial Measures for Dhana Sadori
Flood Irrigation Scheme on Poralai River,
Lasbela, Balochistan
160.000 0.000 50.000 110.000 0.000 50.000 50.000
32 Construction of 100 Delay Action Dams,
Balochistan
2154.000 0.000 30.000 2124.000 0.000 600.000 600.000
33 Lining of Irrigation Channels in NWFP 2535.300 0.000 1704.000 831.300 0.000 200.000 200.000
34 Rehabilitation of irrigation Infrastructure
in NWFP
8484.910 0.000 1283.620 7201.290 0.000 200.000 200.000
35 Construction of 20 small Dams in NWFP 3600.000 0.000 676.000 2924.000 0.000 200.000 200.000
36 Bazai Irrigation Scheme, NWFP 1796.620 0.000 73.000 1723.620 0.000 50.000 50.000
37 Feasibility study of small Dams in NWFP 97.000 0.000 40.230 56.770 0.000 15.000 15.000
38 Construction of Trichen to Atta Irrigation
Scheme, Chitral
429.070 0.000 170.000 259.070 0.000 100.000 100.000
39 Naigaj Dam, Dadu Sindh 10607.00 0.000 93.331 10513.669 0.000 400.000 400.000
40 Master Planning Study for Integrated
Development of Chitral, Swat and Kabul
River, NWFP
39.80 0.000 24.000 15.803 0.000 6.000 6.000
41 Strengthening of Hydrological Network in
Balochistan & NWFP
39.942 0.000 10.389 29.553 0.000 4.000 4.000
42 Rehabilitation of Sidhnai Mailsi Link
Canal, Punjab
373.000 0.000 240.000 133.000 0.000 50.000 50.000
43 Sukkur Barrage Rehabilitation and
Improvement Project
2478.000 0.000 10.000 2468.000 0.000 500.000 500.000
44 Construction of Aujo Escapa RD No. 135
Lower Nara Canal, Sindh
72.000 0.000 10.000 62.000 0.000 10.000 10.000
45 Construction of Snam/Pali & Kundal
Dam, NWFP
1737.000 0.000 115.000 1622.000 0.000 50.000 50.000
46 Feasibility Study of Increasing Capacity
of Baran Dam by Raising Dam Height &
Construction of Tochi Baran Link, NWFP
25.000 0.000 5.000 20.000 0.000 10.000 10.000
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
WATER & POWER DIVISION (WATER SECTOR)
(Million Rupees)
Throw-
forward as on
01-7-09
Allocation for 2009-10
47 Establishment of Microseismic Network in
Northern Areas of Pakistan
89.420 0.000 5.447 83.973 0.000 10.000 10.000
48 Construction of Small Storage Dams,
Delay Action Dams, Retention Weirs &
ISSO Barriers in Sindh.
12211.000 0.000 50.000 12161.000 0.000 100.000 100.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
49 Remodeling of Warsak Canal System,
Peshawar & Nowshera District, NWFP.
4000.000 0.000 10.000 3990.000 0.000 200.000 200.000
50 Construction of Diversion Weir for Kabul
River Canal District Peshawar.
500.000 0.000 10.000 490.000 0.000 10.000 10.000
51 National Center for Small Dam and Rain
Water Harvesting (Feasibility Study)
22.670 0.000 10.000 12.670 0.000 12.670 12.670
52 CRBC Remedial Works in NWFP
Stage - III
563.490 0.000 100.000 463.490 0.000 250.000 250.000
53 Feasibility Study of Pehur Canal
Extension, NWFP
20.000 0.000 5.000 15.000 0.000 8.000 8.000
54 Chashma Right Bank Canal Additional
Works by WAPDA
23389.000 0.000 10.000 23379.000 70.000 150.000 220.000
55 Rehabilitation of Nari Headworks 100.920 0.000 50.000 50.920 0.000 50.920 50.920
56 Mangla Water Shed Management
Project, AJK
273.656 0.000 12.092 261.564 0.000 65.000 65.000
57 Rehabilitation of SCARP TWs and
Drainage System LBOD Benazirabad
200.000 0.000 0.000 200.000 0.000 200.000 200.000
58 Research Studies on Drainage, land
Reclamation, Water Management & use
of Drainage Water / IWARSI, Mona & Lim
426.900 0.000 68.375 358.525 0.000 50.000 50.000
59 6 Nos. Flood disposal Structure along
with conveyance System on Nari River,
District Bolan
3300.000 0.000 100.000 3200.000 0.000 150.000 150.000
60 Re-construction of Shadi Kour Dam,
District Gwadar
2681.000 0.000 70.000 2611.000 0.000 500.000 500.000
61 Construction of Porali Dam, District
Lasbela, Balochistan
5000.000 0.000 5.000 4995.000 0.000 200.000 200.000
62 Construction of Spurs No. 34 & 35 along
Right bank of Indus River in District D. I.
Khan, NWFP
242.000 0.000 0.000 242.000 0.000 10.000 10.000
63 Construction of Marginal Bund (Spur)
along Right Bank of Indus River for
Locality of Kacha Jhok, Ladhoo etc, D.I
Khan, NWFP (D/S Dera Darya Khan RD
0-23000.)
231.000 0.000 0.000 231.000 0.000 10.000 10.000
64 Normal Annual Development Programme
(Emergent Flood Schemes)
3500.000 0.000 1000.000 2500.000 0.000 1000.000 1000.000
65 Resettlement Action Plan - Mirani Dam 1243.940 0.000 662.690 581.250 0.000 531.250 531.250
66 Indus 21 Water Sector Capacity Building
and Advisory Services Project (WCAP)
3078.000 0.000 200.000 2878.000 367.000 0.000 367.000
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
WATER & POWER DIVISION (WATER SECTOR)
(Million Rupees)
Total (On-going) 450203.756 5159.786 166367.567 283836.189 437.000 40713.580 41150.580
New Schemes
67 Flood Protection (along left/right bank)
Kech River, District Kech, Balochistan
68.700 0.000 68.700 0.000 0.000 10.000 10.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
68 Small Water Storage Dam / Irrigation
Schemes in Dureji, District Lasbela
122.640 0.000 0.000 122.640 0.000 10.000 10.000
69 Construction of Slopping Studies/ Lunda
Bund against Erosion Action of Chenab
River to Protect Tombs of Aheer Shah
Walli Ullah Bhorrary Shah and Abadies
etc
100.000 0.000 0.000 100.000 0.000 5.000 5.000
70 Construction of 08 Small /Medium Dams
in Balochistan (Hingol, Naulong, Garuk,
Pelar, Winder, Basol, Sukleji and
Badinzai)
53638.000 0.000 0.000 53638.000 0.000 800.000 800.000
71 Construction of 08 Small /Medium Dams
in Sindh (Nai Gaj, Darwat, Khadeji,
Salari, Sita, Khenji - Tarpan and Nali)
17518.000 0.000 0.000 17518.000 0.000 500.000 500.000
72 Construction of 08 Small /Medium Dams
in NWFP (Tank Zam, Daraban, Chudwan
Zam, Sheikh Haider, Chashmai Akor,
Showkas, Totakan, Kuhai and Qadam /
Tangi)
32778.000 0.000 0.000 32778.000 0.000 700.000 700.000
73 Construction of 08 Small /Medium Dams
in Punjab (Papin, Ghabir, Kot Fateh,
Mujahid, Lawa, Mora Shera, Jamalwal
and Check Dam on Hill Torrents)
10816.000 0.000 0.000 10816.000 0.000 500.000 500.000
74 Flood Protection Works Scheme, Qilla
Saifullah, Balochistan
170.000 0.000 0.000 170.000 0.000 100.000 100.000
75 Badin Zai Dam Project (Feasibility Study)
Zhob, Balochistan
161.000 0.000 0.000 161.000 0.000 100.000 100.000
76 Khanki Barrage, Punjab 25000.000 0.000 0.000 25000.000 0.000 1500.000 1500.000
77 Provision of Groundwater for
Development of Industrial Sector
Balochistan
1052.000 0.000 0.000 1052.000 0.000 200.000 200.000
78 Drainage of Irrigation Water, Southern
Punjab
1500.000 0.000 0.000 1500.000 0.000 200.000 200.000
79 Re-vamping of Uch Canal 99.440 0.000 0.000 99.440 0.000 50.000 50.000
80 Construction of Small Dam at Torawaria,
Hangu
200.000 0.000 0.000 200.000 0.000 80.000 80.000
81 Construction of Bara Dam (FATA) 1600.000 0.000 0.000 1600.000 0.000 200.000 200.000
82 Flood Management of Takhta Baig
Khawar District Peshawar
602.700 0.000 0.000 602.700 0.000 100.000 100.000
83 Shore Protection of Pasni Town,
Balochistan
2000.000 0.000 0.000 2000.000 0.000 350.000 350.000
84 100 Dams in Balochistan (Package-II, 25
Dams)
3000.000 0.000 0.000 3000.000 0.000 200.000 200.000
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
WATER & POWER DIVISION (WATER SECTOR)
Allocation for 2009-10
85 Construction of Tank Zam Dam District
Tank
6000.000 0.000 0.000 6000.000 0.000 500.000 500.000
Total (New) 156426.480 0.000 68.700 156357.780 0.000 6105.000 6105.000
Total (Water) 606630.236 5159.786 166436.267 440193.969 437.000 46818.580 47255.580
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Golan Gol Hydro Power Project, Chitral,
NWFP
7035.128 2638.120 495.700 6539.428 400.000 450.000 850.000
2 Khan-Khawar Hydro Power Project,
Shangla, Besham, NWFP (Abu Dhabi
Fund)
5362.705 2644.098 5398.600 0.000 830.000 960.000 1790.000
3 Allai Khawar Hydro Power Project,
Batagram, Besham, NWFP (Abu Dhabi
Fund)
8577.824 3453.540 6720.300 1857.524 1520.000 1945.000 3465.000
4 Dubir Khawar Hydro Power Project,
Kohistan, NWFP (Abu Dhabi Fund)
9754.260 4147.510 8121.800 1632.460 1570.000 2730.000 4300.000
5 Jinnah Hydro Power Project, Mianwali,
Punjab
13546.800 6608.221 7576.100 5970.700 0.000 1250.000 1250.000
6 Neelum Jhelum Hydropower Project, AJK 84502.260 46667.700 13874.839 70627.421 2098.000 13902.000 16000.000
7 Bunji Hydro Power Project 832.716 232.733 705.900 126.816 0.000 275.000 275.000
8 Phander Hydro Power Project, Northern
Areas
177.800 95.000 80.000 97.800 0.000 40.000 40.000
9 Dasu Hydro Power Project, Kohistan
NWFP
796.876 100.000 540.700 256.176 0.000 150.000 150.000
10 Lawi Hydro Power Project Chitral, NWFP 90.585 0.000 55.300 35.285 0.000 35.000 35.000
11 Keyal Khawar Hydro Power Project,
NWFP
7066.961 3032.080 21.500 7045.461 222.000 218.000 440.000
12 Chor Nallah HPP Kohistan, NWFP 196.684 113.888 23.200 173.484 0.000 20.000 20.000
13 Spat Gah Hydro Power Project Kohistan,
NWFP
177.771 94.976 21.400 156.371 0.000 20.000 20.000
*14 Kohala Hydro Power Project 545.732 209.199 319.600 226.132 0.000 200.000 200.000
*15 Basho Hydro Power Project 91.243 0.000 41.500 49.743 0.000 40.000 40.000
16 800 MW Guddu Steam Power Project 44750.460 35435.030 5337.780 39412.680 0.000 22967.000 22967.000
17 500 MW Combined Cycle Power Plant at
Chicho Ki Malian
18050.000 11991.250 5525.520 12524.480 0.000 18418.730 18418.730
18 425 MW Combined Cycle Nandipur
Power Plant
22335.000 14198.000 12087.240 10247.760 0.000 13676.150 13676.150
19 Transmission Arrangements for Power
Dispersal of Ghazi Barotha, ( ADB,
Kuwait, Germany, IDB, Japan)
14127.000 6990.000 10590.929 3536.071 462.000 566.000 1028.000
20 Muzaffargarh-Gatti 500 KV T/Line 6771.000 4975.000 6371.240 399.760 0.000 325.000 325.000
21 Upgradation of NPCC (Load Dispatch
System) H-8, Islamabad ( JBIC)
2895.000 1880.000 661.602 2233.398 435.000 568.000 1003.000
22 NTDC-KESC 500/220 KV inter
Connection facility, Karachi
3089.860 1749.500 2958.719 131.141 0.000 131.000 131.000
Allocation for 2009-10Throw-
forward as on
01-7-09
Expenditure
upto June
2009
(Million Rupees)
WATER & POWER DIVISION (POWER SECTOR)
Estimated CostSl.
No
Name, Location & Status of the
Scheme
23 New 500/220 KV Sub Station, Sahiwal
along with 220 KV System Expansion
2909.000 1748.000 2706.999 202.001 0.000 202.000 202.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
24 New 220 KV G/S at Khuzdar/220 KV
Dadu Khuzdar D/C Transmission Line
2901.000 1253.000 2177.538 723.462 550.000 200.000 750.000
25 220 KV G/S at Ghazi Road Lahore with
220 KV D/C T/L 132 KV Expansion
System
2591.000 1267.000 547.500 2043.500 634.000 366.000 1000.000
26 500 KV Transmission System for
Dispersal of Power from Thar Coal
Project (China)
5512.000 2599.000 10.000 5502.000 0.000 20.000 20.000
27 220 KV G/S at Kassowal with 132 KV
Expansion System. (World Bank)
2067.350 811.460 511.840 1555.510 400.000 431.000 831.000
28 Provision of Secured Metering System at
Delivery Point of Discos. (Local Bank)
1009.000 513.000 777.304 231.696 0.000 270.000 270.000
29 Power System Transmission
Enhancement Project-II (ADB)
48.240 36.180 24.315 23.925 0.000 24.000 24.000
30 Power System Transmission
Enhancement (19 sub Projects of 500 &
220 KV Sub Stations and T/Lines)
12617.000 8114.000 6373.780 6243.220 700.000 1500.000 2200.000
31 Second Rural Electrification Project,
Balochistan Kuwait Funded
1685.115 1034.000 1256.734 428.381 370.000 130.000 500.000
32
LESCO 5908.369 1251.290 3959.000 1949.369 550.000 650.000 1200.000
GEPCO 5173.331 1200.285 2878.985 2294.346 400.000 600.000 1000.000
MEPCO 9257.132 3402.927 4581.101 4676.031 500.000 500.000 1000.000
FESCO 6167.848 1693.440 2060.298 4107.550 0.000 500.000 500.000
IESCO 5726.937 1355.000 4694.773 1032.164 530.000 370.000 900.000
PESCO 7123.263 2004.106 3256.308 3866.955 0.000 500.000 500.000
HESCO 7359.685 2240.583 2272.300 5087.385 0.000 500.000 500.000
QESCO 6579.860 3296.320 2229.000 4350.860 0.000 500.000 500.000
33
LESCO 6259.380 0.000 2124.396 4134.984 0.000 400.000 400.000
GEPCO 3869.240 0.000 1790.527 2078.713 0.000 300.000 300.000
MEPCO 8426.250 0.000 1883.305 6542.945 0.000 350.000 350.000
FESCO 4485.130 0.000 2017.846 2467.284 0.000 350.000 350.000
IESCO 3440.550 0.000 1843.479 1597.071 0.000 300.000 300.000
PESCO 5234.260 0.000 1831.816 3402.444 0.000 250.000 250.000
HESCO 3704.700 0.000 1605.190 2099.510 0.000 300.000 300.000
QESCO 1476.820 0.000 1538.098 0.000 0.000 150.000 150.000
34
LESCO 4093.000 0.000 2902.000 1191.000 0.000 500.000 500.000
GEPCO 2560.300 0.000 2194.760 365.540 0.000 400.000 400.000
MEPCO 2177.720 0.000 3711.813 0.000 0.000 300.000 300.000
WATER & POWER DIVISION (POWER SECTOR)
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
6th Secondary Transmission and Grids
Distribution and System Augmentation Programme
Distribution Rehabilitation Renovation & Augmentation
FESCO 1859.110 0.000 3286.793 0.000 0.000 400.000 400.000
IESCO 1471.450 0.000 1967.102 0.000 0.000 140.000 140.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
PESCO 1998.000 0.000 1745.179 252.821 0.000 300.000 300.000
HESCO 1540.260 0.000 1679.350 0.000 0.000 300.000 300.000
QESCO 823.070 0.000 1653.767 0.000 0.000 260.000 260.000
*35 Rehabilitation of Jaban Hydro Electric
Power Station
1040.052 573.714 294.400 745.652 200.000 150.000 350.000
*36 Construction of Thakot Bridge 302.600 0.000 502.600 0.000 0.000 150.000 150.000
37 Power Distribution Enhancement Project
(ADB)
121.500 91.130 45.000 76.500 0.000 30.000 30.000
38 Institutional Capacity Building of Discos
(ADB)
162.020 121.500 70.000 92.020 0.000 40.000 40.000
39 Inter Connection of 9 IPPS with the
National Grid
1108.000 126.000 1108.230 0.000 0.000 300.000 300.000
40 National Power System Expansion Plan 490.480 318.940 195.000 295.480 0.000 100.000 100.000
41 Power Transmission Enhancement
Project, Tranche-II (Ten Sub Project of
500 & 220 KV T/Line)
20193.000 10918.000 0.000 20193.000 430.000 1070.000 1500.000
42 Interconnection of 6 IPPs with the
National Grid
1680.000 640.000 0.000 1680.000 0.000 500.000 500.000
43 220 KV T/L From Chashma to Ludewala
for Interconnection of Chashnupp-II
2057.000 1012.000 300.000 1757.000 0.000 700.000 700.000
44 Feasibility Study for Dispersal of Power
from Imported Coal at Karachi
177.000 95.000 30.000 147.000 0.000 60.000 60.000
45 Feasibility Study for Dispersal of Power
from imported 1000 MW Power from Iran
75.000 0.000 25.000 50.000 0.000 25.000 25.000
46 Feasibility Study for Dispersal of Power
from Large Hydro Projects (Basha HPP).
281.000 73.000 50.000 231.000 0.000 176.000 176.000
47 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
13152.000 7787.000 400.000 12752.000 700.000 1300.000 2000.000
48 220 KV Rohri Sub Station & Associated
T/L for Dispersal of Power from IPPS
Fauji Fundation & Engro Near Dharki
(Tranch-II) ADB
4847.000 2412.000 150.000 4697.000 0.000 500.000 500.000
**49 Diamer Basha Dam Project for
Acquisition of Land & Resettlement (4500
MW)
60050.370 0.000 593.000 59457.370 0.000 8000.000 8000.000
Total (On-going) 494566.057 205243.720 165385.895 333904.780 13501.000 104250.880 117751.880
Expenditure
upto June
2009
WATER & POWER DIVISION (POWER SECTOR)
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Throw-
forward as on
01-7-09
Allocation for 2009-10
New Schemes
50 Construction of Diamer Basha Dam
Project LOT-1 to 5 (4500 MW)
805087.800 313732.100 0.000 805087.800 500.000 14500.000 15000.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
51 Construction of By Pass from Shatial to
Thor Nullah to Existing KKH
3928.559 0.000 0.000 3928.559 0.000 2332.000 2332.000
*52 Construction of Project Colony at Thor 5219.500 481.800 0.000 5219.500 0.000 50.000 50.000
*
53 Harpo Hydro Power Project Skardu
N/Area (33 MW)
113.809 0.000 0.000 113.809 0.000 60.000 60.000
54
LESCO 3281.790 424.630 0.000 3281.790 212.000 98.000 310.000
GEPCO 3576.836 3326.836 0.000 3576.836 10.000 250.000 260.000
MEPCO 2287.370 245.700 0.000 2287.370 250.000 24.000 274.000
FESCO 2081.650 425.670 0.000 2081.650 10.000 275.000 285.000
IESCO 2610.930 145.970 0.000 2610.930 190.000 20.000 210.000
PESCO 3005.000 240.740 0.000 3005.000 10.000 200.000 210.000
HESCO 3454.470 1735.390 0.000 3454.470 152.000 108.000 260.000
QESCO 2283.460 174.060 0.000 2283.460 10.000 200.000 210.000
55 Electricity Distribution and Transmission
Improvement Project (EDATP) Energy
Efficiency Component (LESCO)
365.000 331.500 0.000 365.000 10.000 10.000 20.000
56 Electricity Distribution and Transmission
Improvement Project (PC-II) (EDATP)
Energy Efficiency Component (HESCO)
150.506 141.398 0.000 150.506 10.000 9.000 19.000
57 Electricity Distribution and Transmission
Improvement Project (PC-II) (EDATP)
Energy Efficiency Component (MEPCO)
456.000 450.000 0.000 456.000 10.000 10.000 20.000
58 Electricity Distribution and Transmission
Improvement Project (PC-II) (EDATP)
Energy Efficiency Component (IESCO)
186.000 176.000 0.000 186.000 10.000 10.000 20.000
*59 132 KV Sub Station at Deep Sea Port
Gwadar
235.000 23.000 0.000 235.000 0.000 130.000 130.000
*60 132 KV Sub Station at Singhar Housing
Scheme Gwadar
371.000 88.000 0.000 371.000 0.000 200.000 200.000
*61 132 KV Sub Station at Down Town
Gwadar
312.000 60.000 0.000 312.000 0.000 170.000 170.000
*62 Grid Stations (Southern Punjab) 1228.000 0.000 0.000 1228.000 0.000 500.000 500.000
*63 132 KV Transmission Line Balo Zai,
Balochistan
300.000 0.000 0.000 300.000 0.000 100.000 100.000
*
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
WATER & POWER DIVISION (POWER SECTOR)
Power Distribution Enhancement Project (Phase-I) (STG-ELR-DOP-
Rehabilitation Capacitor Installation & Energy Efficiency (For 8
Discos)
(Million Rupees)
Sl.
No
64 Construction of 132 KV Grid Station at
Sui & 132 KV Kashmore - Sui T/L (50
Km) (Bugti Package)
297.200 0.000 0.000 297.200 0.000 100.000 100.000
*65 Construction of 132 KV Grid Station at
Dera Bugti & 132 KV Sui - Dera Bugti T/L
(55 Km) (Bugti Package)
303.650 0.000 0.000 303.650 0.000 100.000 100.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
*66 Construction of Electric Transmission line
from Uch Power Plant to Dera Murad
Jamali
500.000 0.000 0.000 500.000 0.000 150.000 150.000
*67 Construction of 132 KV Transmission line
/ grid station under village electrification -
Dalbandin - Chaghi
600.000 0.000 0.000 600.000 0.000 150.000 150.000
68 Up-gradation of Grid Station from 66 KVA
to 132 KVA, Bajaur Agency
294.000 0.000 0.000 294.000 0.000 30.000 30.000
69 132 KV Golarchi 1x10/13MV 280.000 0.000 0.000 280.000 0.000 50.000 50.000
70 66 KV District Badin 250.000 0.000 0.000 250.000 0.000 30.000 30.000
71 Badin Golarchi Feeder for Golarchi,
Badin
150.000 0.000 0.000 150.000 0.000 25.000 25.000
72 Provision of Grid Station in Tehsil Datta
Khel, NWA
322.000 0.000 0.000 322.000 0.000 30.000 30.000
*73 Electrification of villages Dera Bugti (Dera
Bugti Package)
717.710 0.000 0.000 717.710 0.000 100.000 100.000
74 Up-gradation of Thakot Grid Station to
132 KVA
280.000 0.000 0.000 280.000 0.000 50.000 50.000
Total (New) 844529.240 322202.794 0.000 844529.240 1384.000 20071.000 21455.000
Total (WAPDA) 1339095.297 527446.514 165385.895 1178434.020 14885.000 124321.880 139206.880
*75 Zero Head Power Generation 100.000 0.000 10.000 90.000 0.000 50.000 50.000
*76 Solar Panel for Electricity Generation 100.000 0.000 10.000 90.000 0.000 50.000 50.000
Total (Other) 200.000 0.000 20.000 180.000 0.000 100.000 100.000
Total (Power) 1339295.297 527446.514 165405.895 1178614.020 14885.000 124421.880 139306.880
*
**
WATER & POWER DIVISION (POWER SECTOR)
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Entire amount through budget
Allocation for 2009-10
Rs 3.0 billion will be provided through budget and WAPDA would arrange balance amount from the market.
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Chashma Nuclear Power Project C-II,
Mianwali
51046.000 33422.000 41311.411 9734.589 2730.000 5936.910 8666.910
2 Gilgit Institute of Radiotherapy & Nuclear
Medicine
549.179 207.201 66.291 482.888 0.000 10.000 10.000
3 Installation of Cyclotron and Three
Position Emission Tomography/
Computerized Tomography (PET/CT)
Scanner at PAEC Nuclear Medicine
Oncology & Radiotherapy Institutes.
407.751 367.500 434.788 -27.037 0.000 77.788 77.788
4 Swat Institute of Nuclear Medicine and
Radiotherapy
671.260 208.010 283.100 388.160 0.000 101.900 101.900
5 Bannu Institute of Nuclear Medicine &
Radiotherapy
672.060 208.010 281.370 390.690 0.000 101.630 101.630
6 D.I.Khan Institute of Nuclear Medicine. 568.220 208.010 276.375 291.845 0.000 95.535 95.535
7 Benazirabad Institute of Nuclear Medicine
& Radiotherapy
726.050 219.510 369.200 356.850 0.000 298.010 298.010
8 Upgradation of Atomic Energy Medical
Centre, Karachi.
643.846 319.210 458.270 185.576 0.000 185.576 185.576
9 Upgradation of National Institute of Food
and Agriculture (NIFA), Peshawar
246.030 0.000 211.525 34.505 0.000 1.490 1.490
10 Establishment of National Institute of
Lasers and Optronics (NILOP)
701.763 0.000 359.428 342.335 0.000 242.335 242.335
11 Upgradation/Extension of PINSTECH
Labs (Phase-II)
1748.000 0.000 155.600 1592.400 0.000 500.000 500.000
12 Detailed Exploration of Uranium (Phase-
VII), DG Khan
856.560 550.170 566.270 290.290 0.000 176.357 176.357
13 Detailed Exploration of Uranium
Resources in Bannu Basin and Kohat
Plateau
498.960 0.000 248.760 250.200 0.000 231.700 231.700
14 Up-gradation of KINOPE Infrastructure,
Karachi
433.540 0.000 86.150 347.390 0.000 347.390 347.390
15 Upgradation of CHASCENT, Kundian 536.994 0.000 224.971 312.023 0.000 312.023 312.023
16 Survey & Feasibility Studies of Six
Additional Nuclear Power Plants Sites in
Karachi
150.000 29.400 16.600 133.400 0.000 10.000 10.000
17 Fuel Fabrication Plant (FFP), Mianwali 3266.000 0.000 26.650 3239.350 0.000 88.000 88.000
18 Chemical Processing Plant (CPP),
Mianwali
22098.000 0.000 26.200 22071.800 0.000 300.000 300.000
19 Seamless Tube Plant (STP-1), Mianwali 2707.500 0.000 7.850 2699.650 0.000 46.000 46.000
20 Acquisition/Development of Land and
Construction of Office Building and
Accommodation of NP Supplier of
KANUPP-2 Project
1608.510 13.000 553.500 1055.010 0.000 1055.010 1055.010
21 Nuclear Power Fuel Testing Project (NPF-
TP) , Mianwali
1129.200 0.000 9.340 1119.860 0.000 30.300 30.300
PAKISTAN ATOMIC ENERGY COMMISSION
(Million Rupees)
Allocation for 2009-10Name, Location & Status of the
Scheme
Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Estimated CostSl.
No
22 MPS-3 Taunsa -2 Uranium Mining Project 2386.551 0.000 652.318 1734.233 0.000 366.564 366.564
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
23 Global Change Impact Studies Centre
IIASA Pakistan Collaboration, Islamabad
54.865 30.050 11.834 43.031 0.000 12.425 12.425
24 Development of Project Team for site
Development & Installation of 300 MW
and 1000 MW Nuclear Power Plants in
Karachi
363.500 27.500 94.400 269.100 0.000 269.100 269.100
25 Cloning of Cellulase Gens (s) for Ethanol
Production from Plant Biomass,
Faisalabad
20.000 0.000 11.961 8.039 0.000 8.039 8.039
26 Paediatric Hameatological Maligarcies
(PHM) Unit at Institute of Nuclear
Medicine and Oncology (INMOL)
Hospital, Lahore
34.000 0.000 34.000 0.000 0.000 1.200 1.200
27 Upgradation of NORI, Islamabad 193.256 164.132 193.256 0.000 0.000 33.610 33.610
28 Upgradation & Strengthening of National
Institute for Bio-Technology & Genetic
Engineering (NIBGE), Faisalabad
243.932 0.000 214.432 29.500 0.000 11.173 11.173
29 Chashma Nuclear Power Project (C3 &
C4)
189918.290 139707.000 5171.497 184746.793 1700.000 2850.000 4550.000
30 New Mineral Survey Scheme (Phase-VI),
Lahore
1085.392 0.000 10.000 1075.392 0.000 200.000 200.000
Total (on-going) 285565.209 175680.703 52367.347 233197.862 4430.000 13900.065 18330.065
New Schemes
31 Funding for International Institute of
Applied System Analysis (IIASA) Pakistan
Collaboration
7.000 0.000 0.000 7.000 0.000 7.000 7.000
32 Nilore Complex Hospital (PINSTECH)
Nilore, Islamabad
39.630 0.000 0.000 39.630 0.000 16.440 16.440
33 Up-gradation of Fire Flighting System at
PINSTECH
38.100 0.000 0.000 38.100 0.000 38.100 38.100
34 Centre for Earthquake Studies (CES) 145.640 0.000 0.000 145.640 0.000 37.360 37.360
35 KANNUP Spent Fuel Dry Storage
(KSFDS) Feasibility
1683.990 0.000 0.000 1683.990 0.000 20.000 20.000
36 MPB-2, Shanawa Uranium Mining Project 3498.425 0.000 0.000 3498.425 0.000 500.000 500.000
37 Nuclear Fuel Enrichment Plant (NFEP) 14247.640 0.000 0.000 14247.640 0.000 550.000 550.000
38 Long Term Operation of KANUPP 1604.000 0.000 0.000 1604.000 0.000 5.000 5.000
39 Development of Infrastructure and
Conduct Preliminary Studies for Setting
up Facilities for Long Term Management
of Radioactive Waste (National
Programme for Long Term Management
of Radioactive Waste - Phase-I)
491.000 0.000 0.000 491.000 0.000 10.000 10.000
40 Nuclear Power Waste Chashma (NPWC)
Facility
2259.000 0.000 0.000 2259.000 0.000 20.000 20.000
Throw-
forward as on
01-7-09
Allocation for 2009-10Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost
(Million Rupees)
PAKISTAN ATOMIC ENERGY COMMISSION
Expenditure
upto June
2009
Total (New) 24014.425 0.000 0.000 24014.425 0.000 1203.900 1203.900
Total (PAEC) 309579.634 175680.703 52367.347 257212.287 4430.000 15103.965 19533.965
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Capacity Building of Pakistan Nuclear
Regulatory Authority (PNRA) to
implement National Nucleus Security
Action Plan
497.000 0.000 385.590 111.410 0.000 60.500 60.500
2 Institutional Strengthening and Capacity
Building of Pakistan Nuclear Regulatory
Authority (PNRA)
480.000 0.000 355.000 125.000 0.000 125.000 125.000
3 PNRA's School for Nuclear & Radiation
Safety
413.000 0.000 277.000 136.000 0.000 126.000 126.000
4 Establishment of National Dosimetry and
Protection Level Calibration Laboratory
(PNRA)
292.000 0.000 102.720 189.280 0.000 85.940 85.940
5 National Programme on Environmental
Radioactivity Surveillance Islamabad,
Kundian, Karachi
263.000 0.000 106.800 156.200 0.000 50.000 50.000
Total (On-going) 1945.000 0.000 1227.110 717.890 0.000 447.440 447.440
Total (PNRA) 1945.000 0.000 1227.110 717.890 0.000 447.440 447.440
PAKISTAN NUCLEAR REGULATORY AUTHORITY
Throw-
forward as on
01-7-09
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Expenditure
upto June
2009
Allocation for 2009-10Estimated Cost
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Establishment of Project Management
Unit (PMU)
50.900 45.000 39.300 11.600 0.000 1.900 1.900
2 Strengthening & Capacity Building of
Mineral Wing
95.000 0.000 10.880 84.120 0.000 20.000 20.000
3 Capacity Building for Hydrocarbon
Research and Development, Islamabad
140.000 0.000 119.310 20.690 0.000 33.846 33.846
4 Establishment of Project Monitoring and
Evaluation Cell
39.875 0.000 7.187 32.688 0.000 10.000 10.000
5 National Coal Policy 34.324 0.000 0.000 34.324 0.000 34.324 34.324
6 Exploration and Evaluation of Coal Fields
of Chamalang-Bala Dhaka, Bahlol and
Parts of Ghazi Coal Basin in Balochistan
30.000 0.000 16.551 13.449 0.000 13.449 13.449
7 Upgradation/ Strengthening of
Geoscience Advance Research
Laboratories, GSP Islamabad
249.870 111.000 161.495 88.375 0.000 88.373 88.373
8 Accelerated Geological Mapping and
Geochemical Exploration of the Out-crop
Area of Pakistan
198.643 0.000 141.266 57.377 0.000 57.014 57.014
9 Construction of Petroleum House 452.440 0.000 165.066 287.374 0.000 87.374 87.374
10 Basic Training for Gemstone Cutting
Pakistan AJK & NA Gilgit
36.170 12.000 8.884 27.286 0.000 11.366 11.366
11 Training in Gemstone Mining, Processing
and Evaluation on Scientific Lines to
Private Sector in NA Gilgit
25.300 0.000 17.772 7.528 0.000 7.500 7.500
12 Oil & Gas Exploration Activities in
Balochistan
763.434 0.000 500.000 263.434 0.000 88.000 88.000
13 Capacity Expansion of HDIP CNG Station
at Islamabad
37.000 0.000 27.000 10.000 0.000 10.000 10.000
14 Establishment of Facilitation Cell for the
Development of Reko-Diq Copper-Gold
Project, Balochistan
21.973 0.000 5.000 16.973 0.000 10.000 10.000
15 Training Programme for Systematic
prospecting and mind development in
small gemstone lease holders of Hazara
(NWFP)
12.395 0.000 10.250 2.145 0.000 2.145 2.145
16 Training Programme for Systematic
prospecting and mind development in
small gemstone lease holders of
Malakand (NWFP)
13.188 0.000 7.800 5.388 0.000 5.388 5.388
17 Ground Follow up Aeromagnetic
Anomalies in Chagai District Balochistan
162.982 0.000 126.239 36.743 0.000 31.000 31.000
18 Geo-Hydrological Exploration for
Development of Underground Water in
Hamun-e-Mushkil, Chaghi Distt.
Balochistan
46.000 0.000 15.000 31.000 0.000 31.000 31.000
Name, Location & Status of the
Scheme
Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10Estimated Cost
(Million Rupees)
Sl.
No
PETROLEUM AND NATURAL RESOURCES DIVISION
Total (On-going) 2409.494 168.000 1379.000 1030.494 0.000 542.679 542.679
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
New Schemes
19 Appraisal of Newly discovered Coal
Resources of Badin Coal Field and its
adjoining areas of Southern Sindh
168.854 0.000 0.000 168.854 0.000 40.000 40.000
20 Exploration of Tertiary Coal in Central
Salt Range, Punjab
38.108 0.000 0.000 38.108 0.000 15.000 15.000
21 Exploration and Evaluation of Coal in
Raghni Area Tehsil Shahrig, Balochistan
53.465 0.000 0.000 53.465 0.000 20.000 20.000
22 Acquisition of 3 drilling rigs with
accessories for GSP
238.561 0.000 0.000 238.561 0.000 80.000 80.000
23 Thar Coal Infrastructure Development 1500.000 0.000 0.000 1500.000 0.000 1000.000 1000.000
24 Institute of Drilling Gealogical Survey of
Pakistan
61.650 0.000 0.000 61.650 0.000 26.050 26.050
25 Establishment of HDIP's MEGA CNG
Station Karachi
150.600 0.000 0.000 150.600 0.000 150.600 150.600
Total (New) 2211.238 0.000 0.000 2211.238 0.000 1331.650 1331.650
Total (Petroleum & NR) 4620.732 168.000 1379.000 3241.732 0.000 1874.329 1874.329
PETROLEUM AND NATURAL RESOURCES DIVISION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Establishment of National Highway and
Motorway Police Training Centre,
Sheikhupura
95.230 0.000 67.697 27.533 0.000 1.000 1.000
2 Acquisition of land for establishment of
Police Posts and Offices of National
Highways & Motorway Police along
National Highway N-5
404.000 0.000 181.707 222.293 0.000 40.000 40.000
3 Construction of NH&MP Complex at
Rahim Yar Khan
102.437 0.000 31.000 71.437 0.000 60.000 60.000
4 Operational Research Wing, Islamabad 50.000 1.000 42.434 7.566 0.000 2.000 2.000
5 Urban Transport Wing, Islamabad 35.300 5.000 33.974 1.326 0.000 0.200 0.200
6 Pakistan Transport Plan Study 38.740 24.000 7.945 30.795 0.000 1.000 1.000
7 National Transport Policy 21.790 17.120 3.222 18.568 0.000 0.800 0.800
8 Enhancement of Training Capability of
Construction Technology Training
Institute (CMTI), Islamabad (Phase -IV)
313.500 0.000 60.000 253.500 0.000 50.000 50.000
9 Construction of Mechinary Training
Centre, Quetta
478.700 0.000 45.000 433.700 0.000 100.000 100.000
10 Project Planning, Monitoring and
Evaluation Cell of Communication
Division
39.500 0.000 22.600 16.900 0.000 10.900 10.900
Total (on-going) 1579.197 47.120 495.579 1083.618 0.000 265.900 265.900
NATIONAL HIGHWAYS AUTHORITY
On-going Schemes
11 Makran Coastal Road Balochistan 15010.000 0.000 14901.060 108.940 0.000 500.000 500.000
12 Islamabad - Peshawar Motorway (M-I)
NWFP - Punjab
26862.300 0.000 39635.740 0.000 0.000 500.000 500.000
13 Karachi Northern Bypass 2928.000 0.000 4596.310 0.000 0.000 75.000 75.000
14 Lyari Expressway, Karachi 5081.000 0.000 7151.950 0.000 0.000 250.000 250.000
15 Islamabad - Muzafarabad Road 8242.000 0.000 8901.520 0.000 0.000 50.000 50.000
16 Indus Highway Project Phase III, 319 Km
(N-55)
6556.000 0.000 2338.620 4217.380 0.000 25.000 25.000
17 Mansehra - Naran - Jalkhad Road 3821.000 0.000 5123.760 0.000 0.000 5.000 5.000
18 Jhalkhad - Chillas Road (66 km) 4017.000 0.000 1824.710 2192.290 0.000 300.000 300.000
19 Lowari Tunnel & Access Roads 7983.700 1602.200 4456.890 3526.810 0.000 1500.000 1500.000
20 Improvement of N - 65, Nutal - Sibi -
Dhadar Section (106 Km)
2266.000 0.000 3093.100 0.000 0.000 50.000 50.000
21 N-50, Zhob - Killa Saifullah Road Section
(124 Km)
3650.000 0.000 3036.210 613.790 0.000 200.000 200.000
22 Improvement of N-70 Qila-Saifullah -
Loralai - Bewata Section (257 Km)
2841.250 0.000 2558.590 282.660 0.000 200.000 200.000
Estimated CostName, Location & Status of the
Scheme
Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10Sl.
No
(Million Rupees)
COMMUNICATIONS DIVISION
23 Gwadar - Turbat - Hoshab Section (200
Km) of Gwadar - Ratodero Road (650
Km) M-9
6000.000 0.000 10512.930 0.000 0.000 600.000 600.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
24 Khori - Quba Saeed Khan Section
(Khuzdar-Ratodero Road, 143 Km)
4000.000 0.000 3643.830 356.170 0.000 391.400 391.400
25 Kalat-Quetta-Chaman Section of N-25
(247 Km)
6671.000 4574.000 4453.670 2217.330 175.000 325.000 500.000
26 Realignment of N-65 near Jaccobabad &
Dera Allahyar Towns
477.540 0.000 598.800 0.000 0.000 1.000 1.000
27 Bridge Over River Chenab Shershah 1023.090 0.000 1176.380 0.000 0.000 25.000 25.000
28 Interchange on M-2 (Khanqah Dogran) 148.200 0.000 325.050 0.000 0.000 1.000 1.000
29 NWFP Road Development Sector & Sub-
regional Connectivity Project
5800.000 3514.000 2687.120 3112.880 500.000 250.000 750.000
30 N-5 Highway Rehabilitation Project (857
Km)
15108.190 9328.900 9352.690 5755.500 325.000 175.000 500.000
31 Feasibility Studies and Design 1500.000 0.000 612.990 887.010 0.000 100.000 100.000
32 5 Bridges on Gilgit - Skardu Road 372.070 0.000 230.730 141.340 0.000 50.000 50.000
33 Noshki - Dalbadin Section (165 Km) (N-
40)
1969.600 0.000 0.700 1968.900 0.000 100.000 100.000
34 Construction of Bridge Over River Sutlaj
connecting Pakpattan with Minchinabad
including approach road & allied works
1108.220 0.000 604.360 503.860 0.000 300.000 300.000
35 National Highway Development Sector
Project (332 km)
31430.000 26715.500 6685.310 24744.690 1548.000 412.000 1960.000
36 Widening & Improvement of Kararo-Wad
Section (96 Km) N-25
2328.470 2230.870 109.450 2219.020 0.000 150.000 150.000
37 Nowshera - Chakdara -Dir - Chitral
including Malakand Tunnel N-45 (309
km)
2399.270 0.000 1734.790 664.480 0.000 25.000 25.000
38 Peshawar Northern Bypass (34 Km).
Including Land Acquisition
3078.100 0.000 189.880 2888.220 0.000 1000.000 1000.000
39 Widening & Improvement of N-85,
Hoshab - Nag - Basima - Surab Road
(459 Km)
22412.460 0.000 2776.060 19636.400 0.000 6000.000 6000.000
40 Bridge over River Indus at Larkana 4830.720 0.000 3733.670 1097.050 0.000 4000.000 4000.000
41 Construction of Additional Carriageway of
Indus Highway (N-55), Sehwan –
Khairpur Nathan Shah – Ratodero
Section (200 km approx)
12342.000 10404.000 1355.000 10987.000 716.000 634.000 1350.000
42 Rehab. / Imp. / Widening of KKH (Raikot -
Khunjerab Section), GoP 15% of 335 km
30911.040 25268.050 4920.200 25990.840 4300.000 2200.000 6500.000
43 Hassanabdal - Abbottabad - Mansehra
Expressway (97 km)
25000.000 21250.000 1.050 24998.950 0.000 5.000 5.000
44 Khanewal - Lodheran Expressway (Land
Acquisition)
2136.900 0.000 3.150 2133.750 0.000 800.000 800.000
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
COMMUNICATIONS DIVISION
(Million Rupees)
45 Karachi - Hyderabad Motorway M-9 (136
Km) Land Acquisition
8000.000 0.000 1.620 7998.380 0.000 525.000 525.000
46 Faisalabad - Khanewal Expressway (184
Km) Land Acquisition
3957.000 0.000 709.240 3247.760 0.000 1000.000 1000.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
47 CRBC Crossing - Sara-e-Gambila N-55
(70.271 Km)
1584.590 0.000 1294.140 290.450 0.000 500.000 500.000
48 Faisalabad - Khanewal Expressway, 184
km (Construction)
28564.500 7026.450 2000.000 26564.500 2005.850 1367.570 3373.420
49 Construction of 4 Land Underpass at
Wah Gate No.1, Taxila Hassanabdal
Section
491.600 0.000 300.080 191.520 0.000 100.000 100.000
50 Bridge Over River Chenab at Chund 1085.000 0.000 552.290 532.710 0.000 400.000 400.000
51 East - West Road Improvement Project
(N-70) JBIC
10008.000 9382.000 250.000 9758.000 93.700 6.300 100.000
52 KKH Skardu Road S-I (167 km) 15000.000 0.000 10.220 14989.780 0.000 1.000 1.000
53 Construction of Road from Gharo to Ketti
Bunder (190 km)
3036.470 0.000 0.780 3035.690 0.000 600.000 600.000
54 Rehabilitation of Larkana Kamber Road
(21 Km)
608.000 0.000 2.180 605.820 0.000 300.000 300.000
55 Lakpass Tunnel 61.280 0.000 35.010 26.270 0.000 26.270 26.270
Total (On-going) 342701.560 121295.970 158481.830 208486.140 9663.550 26025.540 35689.090
New Schemes
56 Widening & Improvement of KKH
(Manshera-Sazin Section)
12058.400 0.000 0.000 12058.400 0.000 500.000 500.000
57 Peshawar - Torkhum (Section-I) 55 km
(ADB)
13500.000 11475.000 0.000 13500.000 0.000 5.000 5.000
58 Overhead Bridge at Kotri 250.000 0.000 0.000 250.000 0.000 100.000 100.000
59 Basima - Khuzdar Road (110 Km) of N-
30
3850.000 0.000 0.000 3850.000 0.000 500.000 500.000
60 Construction of Wazirabad - Kot Sarwer
Expressway
30155.760 27140.180 0.000 30155.760 45.000 5.000 50.000
61 Extension of Motorway (M-4) from
Shamkot to Multan (Southern Punjab)
8330.220 6761.640 0.000 8330.220 200.000 600.000 800.000
62 Construction of Khanewal - Lodhran
Expressway
25065.810 22559.230 0.000 25065.810 45.000 5.000 50.000
63 Acquisition of Land & Resettlement to
provide ROW for Hassanabdal - Havelian
- Mansehra Expressway
2997.000 0.000 0.000 2997.000 0.000 500.000 500.000
64 Widening Improvement of N-5 from
Bahawalpur Chowk to Chowk Kumharan
(Southern Punjab)
962.880 0.000 0.000 962.880 0.000 250.000 250.000
65 Construction of Bridge Over River Sutlej
at Emanwala (Southern Punjab)
1147.770 0.000 0.000 1147.770 0.000 500.000 500.000
66 Rehabilitation / Upgradation of 45 km
long Jalalpur - Pirwala - Uch Section of
Multan - Trinda Muhammad Pannah
Road (Southern Punjab)
2281.290 0.000 0.000 2281.290 0.000 500.000 500.000
COMMUNICATIONS DIVISION
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
(Million Rupees)
67 Construction of High Level Bridge Over
Chenab River at Head Muhammad Wala
District Multan (Southern Punjab)
2376.000 0.000 0.000 2376.000 0.000 400.000 400.000
68 Flyover on N-5 at Shah Hussain Chowk
Near Khairpur
200.000 0.000 0.000 200.000 0.000 200.000 200.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
69 Dualization of Sakrand - Benazirabad
Road - 35 Km
1000.000 0.000 0.000 1000.000 0.000 750.000 750.000
70 Construction of Bridge over River Indus
at Qazi Ahmed Amri Including - Sakrand
Bypass
6000.000 0.000 0.000 6000.000 0.000 750.000 750.000
71 Rehabilitation of Larkana-Naudero Lakhi
G.T. Road (61 Km)
1925.300 0.000 0.000 1925.300 0.000 800.000 800.000
72 Rehabilitation of Kamber Shahdadkot
Road (29 Km)
966.000 0.000 0.000 966.000 0.000 500.000 500.000
73 Rehabilitation of Ratodero Naudero Road
(16 Km)
611.900 0.000 0.000 611.900 0.000 300.000 300.000
74 Rehabilitation of Larkana Nasirabad
Road via Rasheed Wagan Road (34 Km
part of Indus Highway)
972.600 0.000 0.000 972.600 0.000 400.000 400.000
75 Dualization/ Rehabilitation of Larkana
Moenjo-Daro Road upto Airport (28 Km)
1931.000 0.000 0.000 1931.000 0.000 800.000 800.000
76 Highway Research & Training Centre 914.800 566.800 0.000 914.800 46.450 3.550 50.000
77 Loralai - Spera Ragha Road, Balochistan
(N-70)
600.000 0.000 0.000 600.000 0.000 200.000 200.000
78 Kolpur Bypass (N-25), Balochistan 100.000 0.000 0.000 100.000 0.000 100.000 100.000
79 Okara Interchange on Okara Bypass 200.000 0.000 0.000 200.000 0.000 100.000 100.000
80 Ketti Bander Feasibility Study 50.000 0.000 0.000 50.000 0.000 10.000 10.000
81 Bridge Over River Indus at Jherruck -
Mullah Katiar
2000.000 0.000 0.000 2000.000 0.000 500.000 500.000
82 Hiran Minar Interchange 184.000 0.000 0.000 184.000 0.000 1.000 1.000
83 Bhulwal - Salam (M-2) Mandi Bahauddin -
Kharian Road
4400.000 0.000 0.000 4400.000 0.000 1.000 1.000
84 Aziz Cross at Gujranwala on G.T. Road 500.000 0.000 0.000 500.000 0.000 100.000 100.000
85 Bridge Over River Chanab Linking
Shorkot and Garh Mahraja
1789.200 0.000 0.000 1789.200 0.000 300.000 300.000
Total (New) 127319.930 68502.850 0.000 127319.930 336.450 9680.550 10017.000
Total (NHA) 470021.490 189798.820 158481.830 335806.070 10000.000 35706.090 45706.090
Total (Communications) 471600.687 189845.940 158977.409 336889.688 10000.000 35971.990 45971.990
COMMUNICATIONS DIVISION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Gwadar Deep Sea Water Port (Phase-I)
including Deepening of Channel
16380.000 11880.000 17186.700 0.000 0.000 81.000 81.000
2 Gwadar Port Civic Centre, Gwadar 199.730 0.000 106.500 93.230 0.000 89.000 89.000
3 Construction of Eastbay Expressway to
Link Gwadar Port with National Road
Network
3773.600 0.000 10.000 3763.600 0.000 30.000 30.000
Total (On-going) 20353.330 11880.000 17303.200 3856.830 0.000 200.000 200.000
New Schemes
4 Maintenance dredgoing of Gwadar Port 550.000 0.000 0.000 550.000 0.000 550.000 550.000
5 Repair of Navigational Aids of Gwadar
Port
78.810 0.000 0.000 78.810 0.000 78.810 78.810
Total (New) 628.810 0.000 0.000 628.810 0.000 628.810 628.810
Total (Ports & Shipping) 20982.140 11880.000 17303.200 4485.640 0.000 828.810 828.810
Throw-
forward as on
01-7-09
Estimated Cost Expenditure
upto June
2009
Allocation for 2009-10
(Million Rupees)
PORTS & SHIPPING DIVISION
Sl.
No
Name, Location & Status of the
Scheme
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Track Rehabilitation (Rehabilitation Plan) 9405.366 3328.236 7653.200 1752.166 0.000 1000.000 1000.000
2 Procurement of 69 Nos. D.E. Locos 11151.000 7454.000 7556.400 3594.600 77.300 102.700 180.000
3 Procurement of 1300 High Capacity
Wagons
5870.000 3607.000 5346.200 523.800 2.700 59.500 62.200
4 Doubling of Track on Lodharan -
Khanewal Section via loop Section.
3297.520 1146.000 2559.300 738.220 40.000 230.000 270.000
5 Doubling of Track Khanewal to Raiwind
Section
8326.181 3125.410 5247.183 3078.998 0.000 1594.000 1594.000
6 Procurement / Manufacture of 1000 High
Capacity Wagons.
5330.000 2418.700 923.100 4406.900 1260.000 140.000 1400.000
7 Conversion of Mirpur Khas - Khokhrapar
Meter Gauge Section into Broad Guage
1000.000 0.000 1188.100 0.000 0.000 10.000 10.000
8 Procurement / Manufacture of 75 Nos.
New D.E. Locos Risalpur
12700.000 8400.450 1265.100 11434.900 600.000 100.000 700.000
9 Provision of Railway Track for Setting up
Dry Port at Prem Nagar including
Acquisition of Land for Dry Port at Prem
Nagar Near Raiwind
494.000 30.000 242.068 251.932 0.000 251.900 251.900
10 Special Repairs to 36 GMU-30 Locos 1610.000 1045.680 1419.437 190.563 0.000 166.300 166.300
11 Procurement of Plant & Machinery for
C&W Shop Mughalpura
199.940 107.000 197.973 1.967 0.000 5.000 5.000
12 Replacement of Old Signaling Gear from
Khanewal - Shahdara Section
10720.382 7988.970 9.000 10711.382 1050.000 600.000 1650.000
13 Rehabilitation, Upgradation and
Conversion of 400 Coaches
3434.000 1023.420 1269.911 2164.089 0.000 780.000 780.000
14 Procurement of 300 High Capacity
Wagons
1883.220 1159.380 1.000 1882.220 0.000 5.000 5.000
15 Pilot Project for Manufacture of 5 (3000
HP) Locos
955.000 0.000 72.761 882.239 0.000 5.000 5.000
16 Feasibility Study for Rehabilitation and
Improvement of Track Quetta - Kohi -
Taftan Section
33.000 0.000 23.000 10.000 0.000 10.000 10.000
17 Augmentation of Electrical Power Supply
System in Locos Shop and Steel
Moghalpura -Lahore
34.473 0.000 24.411 10.062 0.000 4.000 4.000
18 Strengthening /Rehabilitation of 159
weak Bridges
412.000 0.000 75.000 337.000 0.000 250.000 250.000
19 Detailed Engineering and Trafic Survey
for Rail Link Gwadar
33.160 0.000 33.783 0.000 0.000 5.000 5.000
20 Damages to Railways Assets during riots
in December 2007
7834.867 4914.100 1060.000 6774.867 0.000 2832.000 2832.000
Total (On-going) 84724.109 45748.346 36166.927 48745.905 3030.000 8150.400 11180.400
New Schemes
Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10Estimated CostSl.
No
RAILWAYS DIVISION
(Million Rupees)
Name, Location & Status of the
Scheme
21 Construction of new "D" Class Railway
Station at New Multan City (Southern
Punjab)
39.800 0.000 0.000 39.800 0.000 39.800 39.800
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
22 Renovation / Improvement of Khudian
Khas, Usmanwala and Kanganpur
Railway Stations
37.000 0.000 0.000 37.000 0.000 0.000 37.000
23 Renovation / Repair of Lansdowne
Bridge on Rohri-Jacobabad Section near
Sukkur
25.000 0.000 0.000 25.000 0.000 25.000 25.000
24 Feasibility of 10 Damaged Bridges on
Sibi - Khost Section
15.000 0.000 0.000 15.000 0.000 15.000 15.000
25 Track Renewal in connection with
Signalling Project
1531.900 0.000 0.000 1531.900 0.000 1.000 1.000
26 Karachi Circular Railway 3000.000 0.000 0.000 3000.000 0.000 750.000 750.000
27 202 Railway Coaches 16850.000 0.000 0.000 16850.000 0.000 200.000 200.000
28 Establishment of Inland Container
Terminal (ICT) Dry Port near Shershah
Railway Station
433.000 0.000 0.000 433.000 0.000 433.000 433.000
Total (New) 21931.700 0.000 0.000 21931.700 0.000 1463.800 1500.800
Total (Railways) 106655.809 45748.346 36166.927 70677.605 3030.000 9614.200 12681.200
Allocation for 2009-10Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Estimated CostSl.
No
(Million Rupees)
Name, Location & Status of the
Scheme
RAILWAYS DIVISION
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
1 People's Works Programme - I 0.000 0.000 0.000 0.000 0.000 5000.000 5000.000
2 People's Works Programme - II 0.000 0.000 0.000 0.000 0.000 30000.000 30000.000
Total (Special Programmes) 0.000 0.000 0.000 0.000 0.000 35000.000 35000.000
SPECIAL PROGRAMMES
(Million Rupees)
Allocation for 2009-10Throw-
forward as on
01-7-09
Estimated CostSl.
No
Expenditure
upto June
2009
Name, Location & Status of the
Scheme
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Public Sector Capacity Building Project
(PSCBP), Islamabad, World Bank Credit
3538.000 3190.000 2939.540 598.460 528.460 70.000 598.460
2 Financial Monitoring & Evaluation of
Drought Recovery Assistance Program
Project (DRAPP/DERA-II) Islamabad
427.585 0.000 156.319 271.266 0.000 90.939 90.939
3 Project for Improvement of Financial
Reporting & Auditing (PIFRA). (Phase-II),
Islamabad. (IDA/World Bank Credit)
5533.500 4998.000 3312.000 2221.500 1884.000 193.000 2077.000
4 TA-2 Gender & Governance
Mainstreaming under Decentralization
Support Programme, (ADB Assisted)
858.120 660.000 37.700 820.420 0.000 6.800 6.800
5 Improving Access to Financial Services
(Phase-I)
152.500 122.000 67.700 84.800 65.000 3.000 68.000
6 National Institute of Public Finance and
Accountancy
988.547 0.000 0.000 988.547 0.000 300.000 300.000
7 Automation Project of CDNS 240.000 0.000 0.000 240.000 0.000 100.000 100.000
8 Competitiveness Support Fund 2975.000 1487.500 521.000 2454.000 119.000 170.000 289.000
9 Infrastructure Project Finance Facility 1000.000 0.000 200.000 800.000 0.000 500.000 500.000
10 Project Monitoring and Evaluation
(Project Implementation Unit, Finance
Division), Islamabad
34.920 0.000 6.594 28.326 0.000 14.360 14.360
11 Greater Karachi Bulk Water Supply
Scheme (K-III)
8561.000 0.000 7524.300 1036.700 0.000 500.000 500.000
12 Greater Quetta Water Supply Project-
Main
7965.000 0.000 6024.200 1940.800 0.000 1000.000 1000.000
13 Malakand Water Supply Scheme 465.000 0.000 410.000 55.000 0.000 55.000 55.000
14 Const. of Bridge over Malir River
Connecting Shah Faisal Colony and
Korangi Section 10 (Karachi Package)
1207.243 0.000 1068.711 138.532 0.000 138.500 138.500
15 Rehabilitation and Improvement of
Existing Storm Water Drainage &
Industrial Waste Water for Korangi
Industrial Area (Karachi Package)
105.707 0.000 15.000 90.707 0.000 90.707 90.707
16 Construction of Grade Separated
Interchange at Gulshan Chowrangi,
Karachi (Karachi Package)
455.000 0.000 417.504 37.496 0.000 37.500 37.500
17 Construction of Soldier Bazar Drain from
Gurumandir to Chowrangi to Sultanabad
(Karachi Package)
280.000 0.000 241.541 38.459 0.000 38.529 38.529
18 Expansion of Raw Water Filtration Plant
& Supply Network for Supplying Clean
Water to Hyderabad (Hyderabad
Package)
935.000 0.000 301.500 633.500 0.000 200.000 200.000
19 Construction of Eastern and Expansion of
Southern Sewerage Treatment Plants
(Hyderabad Package)
915.300 0.000 225.150 690.150 0.000 100.000 100.000
FINANCE DIVISION
Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10Estimated Cost
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
20 Short Term Storm Water Drainage
System and Improvement/Extension of
Auto Bhan Drain (Hyderabad Package)
245.600 0.000 170.750 74.850 0.000 74.850 74.850
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
21 Construction of Various Roads in District
Tando Allahyar (Hyderabad Package)
426.000 0.000 75.000 351.000 0.000 75.000 75.000
22 Construction of Various Roads/C.C
Streets in District Matiari (Hyderabad
Package)
259.258 0.000 30.000 229.258 0.000 75.000 75.000
23 Construction of Various Roads/ C.C
Streets in District Tando Muhammad
Khan (Hyderabad Package)
312.002 0.000 50.000 262.002 0.000 75.000 75.000
24 Construction of 2 Lane Flyover Bridge
along Makki Shah Road and Station
Road, Hyderabad (Near Khawaja Gharib
Nawaz Bridge) (Hyderabad Package)
294.800 0.000 75.000 219.800 0.000 219.700 219.700
25 Construction of Black Topped 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)
281.833 0.000 41.970 239.863 0.000 71.300 71.300
26 Construction of Black Topped Road from
Tilli Mat to Doli Post (Eastern Bypass) 30
Km District Dera Bugti (Dera Bugti
Package)
202.000 0.000 40.570 161.430 0.000 71.300 71.300
27 Construction of Black Topped Road from
Till Mat to Jani Bari road 238 (Western
Bypass Km 0.0 to 55 District Dera Bugti
(Dera Bugti Package)
338.349 0.000 46.000 292.349 0.000 71.300 71.300
28 Construction of Tehsil Office and
Residences at Sighari and Tilli Mat in
District Dera Bugti (Dera Bugti Package)
100.000 0.000 50.000 50.000 0.000 50.000 50.000
29 Water Supply Scheme Sighari District
Dera Bugti (Dera Bugti Package)
12.000 0.000 8.000 4.000 0.000 4.000 4.000
30 Rehabilitation / Widening of Internal
roads in Taluka Shahdadkot Town (20
km), Larkana (Larkana Package)
211.170 0.000 113.000 98.170 0.000 98.170 98.170
31 Rehabilitation / Widening of Internal
roads for district Kamber - Shahdadkot of
towns (Kamber, Warrah & Nasirabad),
Larkana (Larkana Package)
182.050 0.000 100.000 82.050 0.000 82.050 82.050
32 Rehabilitation / Widening of Internal
roads with Asphalt Concrete i/c storm
water drains & pedestrian paths in
Larkana city 0/0-6/1 (9.85 km) (Central &
Southern side) (Larkana Package)
149.780 0.000 90.000 59.780 0.000 59.780 59.780
33 Rehabilitation of Internal Roads with
Asphalt Concrete i/c Storm Water Drains
& Pedestrian Paths in Larkana city (10.05
km) (Larkana Package)
153.916 0.000 100.000 53.916 0.000 53.916 53.916
Throw-
forward as on
01-7-09
Name, Location & Status of the
Scheme
Estimated Cost
FINANCE DIVISION
(Million Rupees)
Sl.
No
Expenditure
upto June
2009
Allocation for 2009-10
34 Rehabilitation of Internal Roads with
Asphalt Concrete i/c Storm Water Drains
& Pedestrian Paths in Larkana city (10.76
km) (Larkana Package)
155.900 0.000 90.000 65.900 0.000 65.900 65.900
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
35 Rehabilitation / Widening of Internal
Roads with Asphalt Concrete i/c Strom
Water Drains & Pedestrian Paths in
Larkana City (10.0 km) (Larkana
Package)
131.320 0.000 90.000 41.320 0.000 41.320 41.320
36 Rehabilitation / Widening of Internal
Roads with Asphalt Concrete i/c Storm
Water drains & Pedestrian Paths in
Ratodero City (11.46 km) (Larkana
Package)
114.810 0.000 100.000 14.810 0.000 14.810 14.810
37 Rehabilitation / Widening of Internal
roads with Asphalt Concrete i/c Storm
Water Drains & Pedestrian Paths in
Larkana City (9.65 km) (Larkana
Package)
111.620 0.000 100.000 11.620 0.000 11.620 11.620
38 Rehabilitation / Widening of Internal
roads with Asphalt Concrete i/c storm
water drains & pedestrian path in
Naudero city (10.25 km) (Larkana
Package)
122.550 0.000 100.000 22.550 0.000 22.550 22.550
39 Rehabilitation / widening of Internal with
Asphalt Concrete i/c storm water drains &
pedestrian paths in Badeh Town, Dokri
town & Arija Town (15 Km) (Larkana
Package)
133.250 0.000 110.000 23.250 0.000 23.250 23.250
40 Construction of Federation House at
Garhi Khuda Bux Bhutto, District Larkana
(Larkana Package)
36.727 0.000 7.000 29.727 0.000 29.727 29.727
41 Urban Sewerage / Drainage Scheme
Ferozwala
39.425 0.000 15.850 23.575 0.000 23.575 23.575
42 Urban Water Supply and Sewerage
Scheme Pakpattan & Arifwala
224.338 0.000 25.000 199.338 0.000 100.000 100.000
43 Urban Drainage Scheme, Sukkur. 237.136 0.000 104.363 132.773 0.000 89.773 89.773
44 Urban Water Supply Scheme,
Benazirabad
252.723 0.000 41.400 211.323 0.000 100.000 100.000
45 Urban Drainage Scheme, Benazirabad 345.614 0.000 32.200 313.414 0.000 80.000 80.000
46 Urban Drainage Scheme, Jacobabad 637.650 0.000 30.000 607.650 0.000 150.000 150.000
47 Water Supply Scheme and Drainage Part-
IV Phase-II Faisalabad.
249.500 0.000 177.226 72.274 0.000 20.000 20.000
48 192 Tubewells Water Supply Scheme,
Peshawar
331.000 0.000 175.000 156.000 0.000 156.251 156.251
49 Dualization of Lahore - Kasur Road,
Section Kahna to Kasur
1014.000 0.000 311.600 702.400 0.000 280.500 280.500
50 Dualization of Kasur - Depalpur
Carriageway
1441.987 0.000 180.000 1261.987 0.000 150.000 150.000
51 Const. of Road from Tehsil Jatoi to
Karamdad Qureshi
501.240 0.000 280.800 220.440 0.000 110.200 110.200
52 Const. of Northern Bypass for Multan City
(Southern Punjab)
1500.000 0.000 323.000 1177.000 0.000 1500.000 1500.000
FINANCE DIVISION
(Million Rupees)
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10Sl.
No
Name, Location & Status of the
Scheme
53 Const. of Bridge Over River Ravi at
Syedwala, Punjab
343.300 0.000 98.000 245.300 0.000 71.600 71.600
54 Widening / Improvement of Pattoki
Kanganpur Road
288.260 0.000 25.000 263.260 0.000 23.600 23.600
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
55 Development of Infrastructure in the
Industrial areas-to be matched by the
Government of Sindh (50:50) GOP/GOS
1000.000 0.000 0.000 1000.000 0.000 100.000 100.000
56 Construction of Bypass in Muzaffargarh 752.015 0.000 10.000 742.015 0.000 50.000 50.000
57 Construction of Ch. Zahoor Ellahi
Shaheed Bridge Over River Chenab at
Shahbaz Pur District Gujrat
566.000 0.000 120.000 446.000 0.000 100.000 100.000
58 Construction of Fish Landing Jetty and
Allied Harbor Facilities at Surbandar -
East Bay - Gwadar
538.139 0.000 325.000 213.139 0.000 213.000 213.000
59 Construction of Fish Landing Jetty and
allied Harbor Facilities at Pakistan- West
Bay Gwadar at Pishukan
502.800 0.000 325.000 177.800 0.000 175.000 175.000
60 Dualization of Kasur Ganda Singhwala
Road, Punjab
255.000 0.000 111.500 143.500 0.000 71.800 71.800
61 Water Supply Scheme, Kot Adu 85.041 0.000 75.000 10.041 0.000 10.045 10.045
62 Construction of Metalled Road Tarkoo
Adda Kharkan Road to Basti Yasmeen
NA-181
35.580 0.000 10.000 25.580 0.000 7.500 7.500
63 Sewerage / Drainage South Disposal
Okara
92.580 0.000 71.400 21.180 0.000 21.178 21.178
64 Const. of Sibi Rakhni Road via Maiwand
(Tall - Kohlu) Section km 24 - 164)
1484.104 0.000 1110.000 374.104 0.000 400.000 400.000
65 Const. of Dual Carriageway from Gujrat
to Salam Interchange (Motorway) through
Mandi Bahauddin
1442.000 0.000 180.000 1262.000 0.000 400.000 400.000
66 Metaling of Road Linking Chitral and
Gilgit (Improvement / Black Topping of
Bonni - Mastooj Shandoor Road, District
Chitral)
491.224 0.000 50.000 441.224 0.000 250.000 250.000
67 Conversion of Main Road Leading from
BHP to G.T. Road into DCW
188.350 0.000 36.900 151.450 0.000 75.000 75.000
68 Construction of Bridge at Chak Nizam on
River Jhelum (Down Stream of Victoria
Bridge) in District Jhelum
1140.000 0.000 20.000 1120.000 0.000 400.000 400.000
69 Re - Development of Dargah Lal
Shahbaz Qalander (Phase - III)
142.225 0.000 46.460 95.765 0.000 47.876 47.876
70 Uplift of Ziarat City 300.000 0.000 150.000 150.000 0.000 75.000 75.000
71 Uplift of Loralai Town 200.000 0.000 125.000 75.000 0.000 50.000 50.000
72 Development of Summer Resort , Gorakh
Hill, Sindh
499.500 0.000 26.615 472.885 0.000 200.000 200.000
73 Lyari Expressway Resettlement Project 8719.380 0.000 5819.380 2900.000 0.000 1000.000 1000.000
FINANCE DIVISION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
74 Southern Bypass (Southern Punjab) 1569.320 0.000 50.000 1519.320 0.000 500.000 500.000
75 Gwadar Development Authority
(Business Plan)
25000.000 0.000 5000.000 20000.000 0.000 1000.000 1000.000
76 Kohlu Development Package (For
Projects to be formulated)
1714.000 0.000 600.000 1114.000 0.000 200.000 200.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
77 Mirpurkhas Water Supply Scheme 399.406 0.000 380.813 18.593 0.000 18.593 18.593
78 Mirpurkhas Drainage Scheme 198.742 0.000 198.561 0.181 0.000 0.181 0.181
79 Office and Residential Accommodation at
Ghotki
150.000 0.000 128.500 21.500 0.000 21.500 21.500
80 Storm Water Drainage Tulsi Das, APWA,
Hyderabad Package
444.500 0.000 415.320 29.180 0.000 29.180 29.180
81 Nullah Lehi Project 9000.000 0.000 1000.000 8000.000 0.000 200.000 200.000
82 Industrial Estate, Nowshera 62.533 0.000 10.000 52.533 0.000 10.000 10.000
83 Provision of drinking water supply for
Envirnmental Rehabilitation of areas
affected by industrial affluent in District
Kasur
325.000 0.000 100.000 225.000 0.000 225.000 225.000
84 Provision of Drainage for Environmental
Rehabilitation of areas affected by
industrial affluent in District Kasur
495.000 0.000 100.000 395.000 0.000 395.000 395.000
Total (On-going) 105810.969 10457.500 43470.937 62340.032 2596.460 14000.230 16596.690
New Schemes
85 Construction of Bosan Road from Chungi
No.9 to Bhahudin Zakria University (7.5
km), Multan (Southern Punjab)
910.850 0.000 0.000 910.850 0.000 910.850 910.850
86 Construction of Black Top Road from
Seer Wah to Goth Allan Khan Jamali
(Length 12.0 KM)
52.196 0.000 0.000 52.196 0.000 20.000 20.000
87 Construction of Black Top Road from
Faiz Abad to Qaboola Regulator Via
Khairthar Canal I/C Reconditioning of
Tambo road (Length 21.0 Km)
71.319 0.000 0.000 71.319 0.000 20.000 20.000
88 Construction of Black Top Road from
Jaffar Abad to Goth Manzoor Ahmed
Jamali (Length 10.5 Km)
44.498 0.000 0.000 44.498 0.000 20.000 20.000
89 Construction of Black Top Road from
Head Bagh Road to Punjapai Mithri
Shakh - Ahmed Abad Town (Length 10.0
Km)
39.390 0.000 0.000 39.390 0.000 20.000 20.000
90 10 Sewerage Schemes by WASA
(Southern Punjab)
2817.000 0.000 1000.000 1817.000 0.000 500.000 500.000
91 Construction of Road from Jinnah Chowk
to Chowk Bahalwalpur (Southern Punjab)
962.880 0.000 0.000 962.880 0.000 500.000 500.000
92 Water Supply and Drainage Schemes for
rural areas (Southern Punjab)
735.000 0.000 0.000 735.000 0.000 407.000 407.000
Throw-
forward as on
01-7-09
Estimated CostSl.
No
Name, Location & Status of the
Scheme
Allocation for 2009-10Expenditure
upto June
2009
(Million Rupees)
FINANCE DIVISION
93 6 Sewerage Schemes by WASA
(Southern Punjab)
3000.000 0.000 0.000 3000.000 0.000 150.000 150.000
94 Development of Six low Income Housing
Schemes (Southern Punjab)
1206.000 0.000 0.000 1206.000 0.000 500.000 500.000
95 Provision of Machinery for Solid Waste
Management (Southern Punjab)
406.000 0.000 0.000 406.000 0.000 203.000 203.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
96 Construction / Improvement of Road with
Railway Bridge from Chadiala Emanabad
via Morr Emanabad (Southern Punjab)
100.000 0.000 0.000 100.000 0.000 10.000 10.000
97 Swat Development Package 1000.000 0.000 0.000 1000.000 0.000 200.000 200.000
98 Crash Programme for Establishment of
one thousand Primary Schools
4125.000 0.000 0.000 4125.000 0.000 500.000 500.000
99 Shaheed Benazir Bhutto Hospital
Peshawar
2000.000 0.000 0.000 2000.000 0.000 700.000 700.000
100 Khyber Institute of Child Health &
Children Hospital
1700.000 0.000 0.000 1700.000 0.000 567.000 567.000
101 Medical equipment / ambulances for
DHQs in NWFP
2000.000 0.000 0.000 2000.000 0.000 300.000 300.000
102 Burns and Trauma Centre Peshawar 200.000 0.000 0.000 200.000 0.000 50.000 50.000
103 Up-gradation and Remodeling of
Southern Bypass Peshawar
3300.000 0.000 0.000 3300.000 0.000 1000.000 1000.000
104 Nowshera Nizampur Kohat Alternate
Road link
2700.000 0.000 0.000 2700.000 0.000 300.000 300.000
105 Greater Water Supply Scheme for
Peshawar
3000.000 0.000 0.000 3000.000 0.000 500.000 500.000
106 Construction of 11-No. Urban Road
Intersections through Provision of
Underpasses / Flyovers in Peshawar
350.000 0.000 0.000 350.000 0.000 350.000 350.000
107 Repair and Rehabilitation of Road
Network in NWFP
3007.559 0.000 0.000 3007.559 0.000 1575.000 1575.000
108 Programme for Poverty Alleviation in
NWFP
4664.452 0.000 0.000 4664.452 0.000 1708.000 1708.000
109 In-Service Teacher Training of Primary /
Middle School Teachers in NWFP on
New Curriculum 2006
945.853 0.000 0.000 945.853 0.000 200.000 200.000
110 Shoran - Landhi Road, Balochistan 550.000 0.000 0.000 550.000 0.000 100.000 100.000
111 Tubli - Badini Road, Balochistan 600.000 0.000 0.000 600.000 0.000 100.000 100.000
112 Bridge Qamar-ud-Din / Surkuch,
Balochistan
180.000 0.000 0.000 180.000 0.000 180.000 180.000
113 Khandh - Masoori - Dasht Road,
Balochistan
250.000 0.000 0.000 250.000 0.000 100.000 100.000
114 Renovation and Preservation of Historical
Monuments in Southern Punjab
500.000 0.000 0.000 500.000 0.000 500.000 500.000
FINANCE DIVISION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
115 Widening / Improvement of Road Rajowal
on BS link canal to Chak Muhammad Yar
via Gulsher (Phase-I) (L-40 km) District
Okara / Chunian - Sulmanki Linked
Haveli Lakha Road
300.000 0.000 0.000 300.000 0.000 10.000 10.000
116 Integrated Solid Waste and Effluent
Management System in Urban Cities of
NWFP
600.000 0.000 0.000 600.000 0.000 50.000 50.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
117 Overhead Bridge on Railways Crossing
National Highway Khairpur
350.000 0.000 0.000 350.000 0.000 200.000 200.000
118 Construction / Widening / Improvement
of Road from Piplywala Bypass to Tetley
Mali (Punjab)
100.000 0.000 0.000 100.000 0.000 10.000 10.000
119 Construction / Widening / Improvement of
Road from Gillwalla to Ghummanwala via
Botala
100.000 0.000 0.000 100.000 0.000 10.000 10.000
120 Construction of Stadium and Park in
Ladhewalla and Qilla Didar Singh
100.000 0.000 0.000 100.000 0.000 10.000 10.000
121 Establishment of Girls Degree College
Ladhewalla Waraich
100.000 0.000 0.000 100.000 0.000 10.000 10.000
122 Constrcution of Vocational College in
Qilla Didar Singh
100.000 0.000 0.000 100.000 0.000 10.000 10.000
123 Rehabilitation / Widening of Depalpur -
Lakha Road
230.000 0.000 0.000 230.000 0.000 100.000 100.000
124 Construction /Improvement of Roads in
Hyderabad District (Urban) (Hyderabad
Package)
620.32 0.000 0.000 620.320 0.000 310.000 310.000
125 Construction /Improvement of various
Roads in Taluka Hyderabad District
(Rural) (Hyderabad Package)
205.75 0.000 0.000 205.750 0.000 205.750 205.750
126 Water Supply & Drainage Scheme of
Tando Jam (Hyderabad Package)
131.82 0.000 0.000 131.820 0.000 131.820 131.820
127 Construction / Replacment of New &
Existing Water Supply Line (Layari Dev.
Pakage)
370.41 0.000 0.000 370.410 0.000 185.205 185.205
128 Construction / Replacement of New &
Existing Sewerage System (Layari Dev
Pakage)
367.002 0.000 0.000 367.002 0.000 183.501 183.501
129 Rehabilitation & Improvement of Roads
/Streets, Parks & Play Grounds at Lyari
Town (Layari Dev Pakage)
191.454 0.000 0.000 191.454 0.000 191.454 191.454
130 Construction of Road, Hameed Gulistan,
Qilla Abdullah
300.000 0.000 0.000 300.000 0.000 150.000 150.000
131 Construction of B/T Road from Lehri to
Sangsila Road Phase-I (Dera Bugti
Package)
593.040 0.000 0.000 593.040 0.000 50.000 50.000
132 Construction of BB/T Road from Sui to
Uch Field (57 km) Dera Bugti Package)
797.710 0.000 0.000 797.710 0.000 100.000 100.000
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
FINANCE DIVISION
133 Construction of Civil Hospital in FR Lakki
Marwat
100.000 0.000 0.000 100.000 0.000 50.000 50.000
134 Construction of Overhead Bridge of
Railway Line Between Kotri City and the
Industrial Area Kotri, District Jamshoro
834.000 0.000 0.000 834.000 0.000 250.000 250.000
135 Larkana Sewerage Project 1000.000 0.000 0.000 1000.000 0.000 150.000 150.000
136 Sewerage Treatment Plant for
Benazirabad
2000.000 0.000 0.000 2000.000 0.000 300.000 300.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
137 Construction of Road from Loralai
Murakabzi-Mousakhel-Tounsa Sharif -
Layyah
1500.000 0.000 0.000 1500.000 0.000 300.000 300.000
138 Boosting Agriculture Production in NWFP 330.000 0.000 0.000 330.000 0.000 87.000 87.000
139 Reconstruction of Primary, Middle, High
& Higher Secondary Schools Swat, Dir
Upper and Peshawar
1056.000 0.000 0.000 1056.000 0.000 400.000 400.000
140 Reconstruction & Rehabilitation of
Earthquake Affected Government
facilities in District Swat
611.425 0.000 0.000 611.425 0.000 200.000 200.000
141 Urban Water Supply Scheme,
Muzaffargarh
210.000 0.000 0.000 210.000 0.000 15.000 15.000
142 Water Supply & Sewerage District
Muzaffargarh
230.144 0.000 0.000 230.144 0.000 7.000 7.000
143 Urban Sewerage / Drainage Scheme
Muridke
244.500 0.000 0.000 244.500 0.000 30.000 30.000
144 Greener Karachi Programme 500.000 0.000 0.000 500.000 0.000 500.000 500.000
145 Construction of Road from Raj Wah
Regulator Inspection Path of Mor Shakh
to Village Mian Usman & connect Machi
Mori Road & KAK Sector, Badin
126.000 0.000 0.000 126.000 0.000 10.000 10.000
146 Construction of Road from Pangrio Sugar
Mill to Village Kabir Rind to Tando Bago
Pangrio Road Mile, Badin
80.000 0.000 0.000 80.000 0.000 10.000 10.000
147 Up-gradation of Plants and Machinery
including Extension in Lagoons to
enhance capacity of Treatment Plant
(Kasur Tanneries Pollution Control)
147.650 0.000 0.000 147.650 0.000 20.000 20.000
*148 Karachi Sewerage Project 2660.000 0.000 0.000 2660.000 0.000 300.000 300.000
*149 Lahore Sewerage Project 2000.000 0.000 0.000 2000.000 0.000 200.000 200.000
150 Extension of Inner Ring Road Project at
Multan (Southern Punjab)
3000.000 0.000 0.000 3000.000 0.000 3000.000 3000.000
151 Construction of Road - Dohreji/Deh Tiko
Baran, Road via Gainpor Lak District
Jashoro, Sindh
154.000 0.000 0.000 154.000 0.000 50.000 50.000
FINANCE DIVISION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
152 Widening / Improvement of Gamber-Pak-
Pattan road Section from Gamber to
Malgadha Chowk from Km No.0.50 to
2.00 & 7.50 to 17.75 (Length 11.76 Km)
Tehsil & District Okara
96.554 0.000 0.000 96.554 0.000 50.000 50.000
153 Upgradation of DHQ Hospital,
Gujranwala
100.000 0.000 0.000 100.000 0.000 20.000 20.000
154 Girls Degree College, Kalaske (Punjab) 100.000 0.000 0.000 100.000 0.000 20.000 20.000
155 Girls Degree College, Muraliwala
(Punjab)
100.000 0.000 0.000 100.000 0.000 20.000 20.000
156 Rural Health Centre, Ladhianwala,
Punjab
25.000 0.000 0.000 25.000 0.000 5.000 5.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
157 Karachi Package (New) 2500.000 0.000 0.000 2500.000 0.000 2500.000 2500.000
158 Hyderabad Package (for drainage) 2500.000 0.000 0.000 2500.000 0.000 2500.000 2500.000
159 Quetta Development Package 3000.000 0.000 0.000 3000.000 0.000 3000.000 3000.000
160 Water Supply Scheme for Hub Industrial
Trading Estate (Phase-II)
270.460 0.000 0.000 270.460 0.000 50.000 50.000
161 Execution of Small Miscellaneous
Schemes (Details at Annex-I)
0.000 0.000 0.000 0.000 0.000 850.000 850.000
Total (New) 72451.236 0.000 1000.000 71451.236 0.000 29002.580 29002.580
Total (Finance) 178262.205 10457.500 44470.937 133791.268 2596.460 43002.810 45599.270
* Federal Share
Allocation for 2009-10
FINANCE DIVISION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Establishment of Gwadar Institute of
Technology, Gwadar
269.990 32.000 147.000 122.990 32.000 91.105 123.105
2 German Debt Swap-II for Education in
NWFP
928.568 0.000 928.568 0.000 0.000 100.000 100.000
3 Punjab School Libraries Project (German
Debt Swap-I)
998.400 0.000 998.400 0.000 0.000 100.000 100.000
4 Capacity Building of Teachers Training
Institutions of MoE and Training of
Elementary Schools Teachers in ICT,
FATA, NA & AJK.
669.556 0.000 157.762 511.794 0.000 122.771 122.771
5 Capacity Building of Teachers Training
Institutions and Training of Elementary
School Teachers in Punjab.
3131.752 0.000 679.000 2452.752 0.000 300.000 300.000
6 Capacity Building of Teachers Training
Institutions and Training of elementary
School Teachers in Sindh
1261.773 0.000 530.666 731.107 0.000 225.000 225.000
7 Capacity Building of Teachers Training
Institutions and Training of Elementary
School Teachers in NWFP
1035.319 0.000 140.000 895.319 0.000 194.282 194.282
8 Capacity Building of Teachers Training
Institutions and Training of Elementary
Schools Teachers in Balochistan
588.407 0.000 100.000 488.407 0.000 209.595 209.595
9 Introduction of MA Education and M.Ed
classes at Federal College of Education,
Islamabad.
99.239 0.000 88.608 10.631 0.000 7.148 7.148
10 Establishment of Federal Government
Degree College Bhara Kahu, Islamabad
130.000 0.000 21.000 109.000 0.000 10.000 10.000
11 Facilitation, Monitoring & Coordination
and Mechanism for the Implementation of
ESR Action Plan
19.900 0.000 18.200 1.700 0.000 1.700 1.700
12 Expansion of Science Block of NISTE 18.880 0.000 18.117 0.763 0.000 0.763 0.763
13 Promotion of Children Literature Phase-
IV
4.763 0.000 3.893 0.870 0.000 0.870 0.870
14 Award of 100 Scholarships to
Bangladeshi Students
77.000 0.000 44.160 32.840 0.000 12.160 12.160
15 Scholarships to Students from other
Countries Bilateral Programme (Phase-II)
103.330 0.000 27.700 75.630 0.000 20.000 20.000
16 Award of 200 Scholarships to Students
from Indian Occupied Kashmir in the
Field of Medicines, Engineering & IT
150.000 0.000 42.272 107.728 0.000 12.096 12.096
17 Grant for Sustainability of Community
Schools Established by National
Education Foundation (NEF)
121.691 0.000 76.503 45.188 0.000 11.584 11.584
Throw-
forward as on
01-7-09
EDUCATION DIVISION
Sl.
No
Name, Location & Status of the
Scheme
(Million Rupees)
Expenditure
upto June
2009
Allocation for 2009-10Estimated Cost
18 Promotion of Science Education through
Public Private Partnership with INTEL
Corporation by Organizing Science
Olympiads
23.978 0.000 3.990 19.988 0.000 2.000 2.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
19 Establishment & Operation of Basic
Education Community Schools in the
Country
7000.000 0.000 3155.275 3844.725 0.000 2000.000 2000.000
20 Upgradation of National Library of
Pakistan, Islamabad
39.970 0.000 33.455 6.515 0.000 6.515 6.515
21 Provision of Quality Education Facilities
to 200 Tribal students from FATA in
settled Areas outside NWFP
102.193 0.000 44.906 57.287 0.000 28.807 28.807
22 Establishment of Boys Degree College
Puran, (Kot Habal) NWFP
40.000 0.000 19.616 20.384 0.000 20.384 20.384
23 Establishment of Boys Degree College
Tando Bhago, Badin (Sindh)
49.098 0.000 27.275 21.823 0.000 21.823 21.823
24 Provision of Quality Education
opportunities for students of Balochistan
& FATA & 3 PMUs
481.360 0.000 82.240 399.120 0.000 71.040 71.040
25 Strengthening of Monitoring and
Evaluation Cell, M/o Education.
33.793 0.000 16.581 17.212 0.000 4.306 4.306
26 Establishment of FG Degree College for
Women, Sector I-14, Islamabad
75.000 0.000 70.955 4.045 0.000 4.045 4.045
27 Establishment of FG Girls Model School
in I-14, Islamabad,
102.414 0.000 102.414 0.000 0.000 5.000 5.000
28 Establishment of FG Model School for
Girls at PM Staff Colony, Islamabad
32.412 0.000 13.000 19.412 0.000 19.412 19.412
29 Establishment of FG Model School for
Boys at PM Staff Colony, Islamabad
30.982 0.000 15.000 15.982 0.000 15.982 15.982
30 Establishment of Cadet College Okara 330.000 0.000 216.670 113.330 0.000 113.330 113.330
31 Establishment of Cadet College at Qilla
Saifullah, Zhob, Balochistan
390.000 0.000 180.690 209.310 0.000 150.000 150.000
32 Establishment of Cadet College Panjgur,
Balochistan.
410.000 0.000 176.250 233.750 0.000 150.000 150.000
33 Establishment of Cadet College Pasrur. 330.000 0.000 196.250 133.750 0.000 100.000 100.000
34 Establishment of Scout Cadet College,
Muzaffarabad, AJK
381.421 0.000 34.834 346.587 0.000 100.000 100.000
35 Estab. of Captain Karnal Sher Khan
Shaheed Cadet College, Swabi
597.340 0.000 411.482 185.858 0.000 185.585 185.585
36 Establishment of Cadet College at Choa
Saiden Shah, District Chakwal
381.158 0.000 182.760 198.398 0.000 198.398 198.398
37 Establishment of Cadet College
Jaffarabad, Balochistan
390.000 0.000 177.325 212.675 0.000 150.000 150.000
38 Establishment of Cadet College Mianwali 190.000 0.000 100.430 89.570 0.000 1.000 1.000
39 Establishment of Cadet College Ghotki,
Sindh
168.640 0.000 162.642 5.998 0.000 5.998 5.998
EDUCATION DIVISION
Sl.
No
(Million Rupees)
Allocation for 2009-10Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
40 Establishment of Cadet College at District
Kohlu, Balochistan
218.754 0.000 69.000 149.754 0.000 100.000 100.000
41 Establishment of Cadet College at
Noshki, Balochistan
200.000 0.000 93.877 106.123 0.000 106.123 106.123
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
42 Establishment of Cadet College at
Chelas, Northern Area
410.000 0.000 3.848 406.152 0.000 50.000 50.000
43 Adult Literacy Programme 670.000 0.000 670.000 0.000 0.000 1.000 1.000
44 Establishment of Polytechnic Institute for
boys at Khanozai, Distt. Pishin
208.502 0.000 96.560 111.942 0.000 93.600 93.600
45 Revamping of Science Education at
Secondary Level
655.000 0.000 655.000 0.000 0.000 1.000 1.000
46 Education For All (EFA) (Provision of
Missing Facilities to Primary/ Elementary
Schools)
7663.200 0.000 2457.766 5205.434 0.000 2000.000 2000.000
47 Establishment of Polytechnic Institute for
Boys at Muslim Bagh, Distt. Qilla
Saifullah.
176.101 0.000 69.820 106.281 0.000 96.100 96.100
48 Establishment of Polytechnic Institute for
Girls at Turbat with the Additional
Classes in Evening for Boys
170.000 0.000 105.915 64.085 0.000 63.915 63.915
49 Establishment of Girls Degree College
Alpuri NWFP
55.000 0.000 20.000 35.000 0.000 15.000 15.000
50 Establishment of Polytechnic Institute for
Boys at Gilgit, N.A.
200.000 0.000 15.500 184.500 0.000 10.000 10.000
51 Construction / Renovation and Repair of
Building of Curriculum Wing and Hostel
39.630 0.000 7.065 32.565 0.000 11.031 11.031
52 Merit Scholarships for Minority Students
of Engg. Medical & Post-Graduate
Studies.
17.740 0.000 6.149 11.591 0.000 3.620 3.620
53 Readers Club Scheme by NBF (Phase-V) 39.953 0.000 30.513 9.440 0.000 9.440 9.440
54 Authors Resource Centre at NBF Lahore
& Quetta
39.939 0.000 19.748 20.191 0.000 20.191 20.191
55 Introduction of M.Com classes at FG
College of Commerce H-8/4, Islamabad
29.980 0.000 28.818 1.162 0.000 1.162 1.162
56 Financial Management for Good
Governance (FMGG)
31.197 0.000 19.269 11.928 0.000 11.928 11.928
57 Construction of Auditorium at Pakistan
Academy of Letters, Islamabad
39.630 0.000 21.021 18.609 0.000 18.609 18.609
58 Provision of 119 Computer Labs in
Educational Institutes in Islamabad
199.191 0.000 136.609 62.582 0.000 62.582 62.582
59 Education Leadership and Institutional
Management (ELIM)
34.300 0.000 23.000 11.300 0.000 11.300 11.300
EDUCATION DIVISION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Throw-
forward as on
01-7-09
Allocation for 2009-10Expenditure
upto June
2009
60 Expansion and Upgradation of FG Fatima
Jinnah Degree College for Women,
Model Town, Humak, Islamabad
119.038 0.000 21.981 97.057 0.000 97.057 97.057
61 Establishment of FG Degree College for
Men Sihala, Islamabad
148.896 0.000 21.220 127.676 0.000 50.000 50.000
62 Strengthening of IMCB F-8/4 by Adding
10 Classrooms, one Staff Room, one Lab
and Library
33.104 0.000 22.114 10.990 0.000 10.990 10.990
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
63 Strengthening of IMCG, F-7/4, Islamabad 79.174 0.000 30.000 49.174 0.000 49.000 49.000
64 NBF Braille Complex, Karachi 39.839 0.000 39.839 0.000 0.000 5.975 5.975
65 Up-gradation and Strengthening of 05
existing Primary School to Middle Level in
Rural Areas of ICT, Islamabad
39.286 0.000 37.286 2.000 0.000 2.000 2.000
66 Construction of Government Inter Girls
College, Kohlu
125.589 0.000 73.020 52.569 0.000 48.610 48.610
67 Development of Camp site at National
Training Centre of Pakistan Girls Guides
Association, Islamabad
29.872 0.000 5.000 24.872 0.000 2.525 2.525
68 Promotion of Early Childhood Education
(ECE) in Pakistan
39.900 31.900 13.900 26.000 12.000 6.000 18.000
69 Establishment of Cadet College at Multan
(Southern Punjab)
410.000 0.000 10.000 400.000 0.000 100.000 100.000
70 Establishment of Federal Government
College of Home Economics and
Management Sciences at Islamabad
498.000 0.000 3.000 495.000 0.000 30.000 30.000
71 Enhancing participation in Education
through Targeted Conditional Cash
Transfer Program
39.900 0.000 15.570 24.330 0.000 24.330 24.330
72 Establishment of Cadet College, Gwadar,
Balochistan
200.000 0.000 5.000 195.000 0.000 20.000 20.000
73 Establishment of Cadet College, Bolan,
Balochistan
200.000 0.000 5.000 195.000 0.000 20.000 20.000
74 Establishment of Cadet College, Ziarat,
Balochistan
200.000 0.000 5.000 195.000 0.000 20.000 20.000
75 Establishment of Cadet College
Shinghar, Balochistan
200.000 0.000 5.000 195.000 0.000 20.000 20.000
76 Establishment of Cadet College, Pishin,
Balochistan
200.000 0.000 5.000 195.000 0.000 20.000 20.000
Total (On-going) 34889.042 63.900 14313.297 20575.745 44.000 7985.787 8029.787
New Schemes
77 Establishment of Girls Degree College
Ghakhar
50.000 0.000 0.000 50.000 0.000 10.000 10.000
78 Establishment of Girls Degree College
Emanabad
100.000 0.000 0.000 100.000 0.000 10.000 10.000
EDUCATION DIVISION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
79 Strengthening of FG Girls Primary School
Miana Thub, Islamabad
15.537 0.000 0.000 15.537 0.000 15.537 15.537
80 Strengthening of FG Boys Higher
Secondary School, Mughal, Islamabad
38.500 0.000 0.000 38.500 0.000 14.463 14.463
81 Intruduction of Intermediate Classes and
Up-gradation of IMCB F-11/3 Islamabad
54.836 0.000 0.000 54.836 0.000 27.605 27.605
82 Additional Transport Facilities for Federal
College of Education, Islamabad
10.626 0.000 0.000 10.626 0.000 10.626 10.626
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
83 National Book Foundation (NBF) Head
Office Building Phase-II, Islamabad
30.262 0.000 0.000 30.262 0.000 15.437 15.437
84 Establishment of FG Junior Model School
Soan Gardens, Lohi Bher, Islamabad
36.165 0.000 0.000 36.165 0.000 9.818 9.818
85 Establishment of FG Junior Model School
CBR Colony (Zone-V), Islamabad
35.809 0.000 0.000 35.809 0.000 20.000 20.000
86 Establishment of FG Junior Model School
Margala View Housing Scheme Zone_II,
D-17, Islamabad
35.809 0.000 0.000 35.809 0.000 30.000 30.000
87 Introduction of B.Com (honours) 4 years
classes at Islamabad College for Women,
F-10/3, Islamabad
39.776 0.000 0.000 39.776 0.000 20.150 20.150
88 Reconstruction of Dilapidated Block at
Girls Secondary School Malpur,
Islamabad
35.809 0.000 0.000 35.809 0.000 17.997 17.997
89 Provision of 11 Computer Labs in
Remaining FG/Model Schools/ Colleges
in ICT, Islamabad
24.936 0.000 0.000 24.936 0.000 24.936 24.936
90 Acquisition of Land for Establishment of
Boys Model School, Margalla Town,
Islamabad
16.430 0.000 0.000 16.430 0.000 16.430 16.430
91 Establishment of IT Academies in ICT,
Islamabad
2.014 0.000 0.000 2.014 0.000 0.318 0.318
92 Construction of Admn. Block, Class
Rooms and Ss. Labs at IMCG, F-10/2,
Islamabad
37.898 0.000 0.000 37.898 0.000 12.000 12.000
93 Provision of Transport Facilities for
Female Teachers working in educational
institutions under FDE Rural Area of ICT
36.165 0.000 0.000 36.165 0.000 36.165 36.165
94 Up-gradation of 6 Middle Schools to
Secondary Level, Islamabad
126.862 0.000 0.000 126.862 0.000 20.000 20.000
95 Establishment of Islamabad Public
Library at F-10, Markaz Islamabad
150.000 0.000 0.000 150.000 0.000 10.000 10.000
96 Cadet College at Lakki Marwat 400.000 0.000 0.000 400.000 0.000 20.000 20.000
97 Cadet College at Swat 400.000 0.000 0.000 400.000 0.000 20.000 20.000
98 Cadet College at Charsadda 400.000 0.000 0.000 400.000 0.000 20.000 20.000
EDUCATION DIVISION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
99 Cadet College at Chitral 400.000 0.000 0.000 400.000 0.000 20.000 20.000
100 Cadet College at Kandh Kot 400.000 0.000 0.000 400.000 0.000 20.000 20.000
101 Girls College, Mona 400.000 0.000 0.000 400.000 0.000 70.000 70.000
102 Cadet College Kahuta 400.000 0.000 0.000 400.000 0.000 30.000 30.000
Total (New) 3677.434 0.000 0.000 3677.434 0.000 521.482 521.482
Total (Education) 38566.476 63.900 14313.297 24253.179 44.000 8507.269 8551.269
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Strengthening of Main and Mirpur
campuses of the AJK University,
Muzaffarabad.
487.092 0.000 212.206 274.886 0.000 40.000 40.000
2 Strengthening of Existing Facilities at
Mirpur Campus, AJK University
Muzaffarabad
299.943 0.000 72.916 227.027 0.000 80.000 80.000
3 Consultancy Services for feasibility study
for up gradation of the College of Engg. &
Tech. Mirpur, into Engg. University.
16.284 0.000 8.804 7.480 0.000 7.480 7.480
4 Repair/ Rehabilitation/ Renovation of
Buildings, University of Balochistan,
Quetta.
207.888 0.000 20.000 187.888 0.000 25.000 25.000
5 Strengthening and Development of the
University of Balochistan, Quetta.
971.878 0.000 274.660 697.218 0.000 170.000 170.000
6 Development of Balochistan University of
Information Technology and Management
Sciences(BUITMS), Quetta
468.313 0.000 303.465 164.848 0.000 70.000 70.000
7 Establishment of Central Engineering
Laboratory, Balochistan University of
Information Technology & Management
Sciences, Quetta
37.970 0.000 30.470 7.500 0.000 7.500 7.500
8 Construction of Student Hostel &
Residential Area at Balochistan
University of Information Technology &
Management Sciences, Quetta
144.737 0.000 138.940 5.797 0.000 5.797 5.797
9 Construction of Multipurpose Sports
complex at Balochistan University of
Information Technology & Management
Sciences, Quetta
38.942 0.000 10.000 28.942 0.000 28.942 28.942
10 Faculty Development programme of
Balochistan University of Engineering
and Technology, Khuzdar
36.572 0.000 27.026 9.546 0.000 6.000 6.000
11 Strengthening of Balochistan University
of Engg. & Tech; Khuzdar
35.362 0.000 12.000 23.362 0.000 23.362 23.362
12 Immediate Requirement for Academic
Activities at Sardar Bahadur Khan
Women University, Quetta.
37.922 0.000 33.922 4.000 0.000 4.000 4.000
13 Establishment of Student Services
Centre at SBK Women University, Quetta
37.880 0.000 30.002 7.878 0.000 7.878 7.878
14 Establishment of Undergraduate Marine
Science Laboratory at Lasbela University
of Agriculture, Water and Marine
Sciences, Uthal
477.840 0.000 161.450 316.390 0.000 110.000 110.000
15 Establishment of Central Library at
Lasbela University of Agriculture, Water
and Marine Sciences, Uthal
37.921 0.000 30.000 7.921 0.000 7.921 7.921
HIGHER EDUCATION COMMISSION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Expenditure
upto June
2009
Allocation for 2009-10Estimated Cost Throw-
forward as on
01-7-09
16 Strengthening and Development of
NWFP Agricultural University, Peshawar.
(Revised)
410.593 0.000 209.361 201.232 0.000 100.000 100.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
17 Strengthening of Water Resources
Management Deptt. NWFP Agriculture
University, Peshawar
36.387 0.000 10.610 25.777 0.000 25.777 25.777
18 construction of Multi purpose sports
gymnasium on the Campus of University
of Agriculture Peshawar
37.772 0.000 11.550 26.222 0.000 26.222 26.222
19 Strengthening of Institute of
Biotechnology & Genetic Engineering
NWFP Agriculture University Peshawar
341.583 0.000 5.500 336.083 0.000 80.000 80.000
20 Improvement and Development of Gomal
University D.I. Khan
477.902 0.000 135.000 342.902 0.000 100.000 100.000
21 Development of Hazara University
Dodhial, Mansehra Phase-I (Revised)
384.079 0.000 245.758 138.321 0.000 110.000 110.000
22 Hazara University's Post-Quake
Development Plan.
340.337 0.000 128.220 212.117 0.000 75.000 75.000
23 Development of Infrastructure for
improved Educational facilities at Kohat
University of Science & Technology.
459.714 0.000 217.494 242.220 0.000 110.000 110.000
24 Strengthening of Kohat University of
Science & Tech; Kohat
473.527 0.000 81.000 392.527 0.000 100.000 100.000
25 Construction of Hostels for Boys and Girl
Students at Kohat University of Science &
Tech; Kohat
37.157 0.000 20.000 17.157 0.000 17.157 17.157
26 Construction of Boundary Wall around
the Kohat University of Science & Tech;
Kohat
22.595 0.000 21.595 1.000 0.000 1.000 1.000
27 Strengthening and Enhancement of
Academic Provisions in the University of
Peshawar.
458.961 0.000 334.074 124.887 0.000 80.000 80.000
28 Strengthening & Enhancement of
Academic Provision in faculty of Life &
Environmental Sciences, University of
Peshawar.
464.695 0.000 199.980 264.715 0.000 110.000 110.000
29 Strengthening of Centre of Excellence in
Geology, University of Peshawar.
652.138 0.000 231.063 421.075 0.000 110.000 110.000
30 National Institute of Urban Infrastructure
Planning at the NWFP University of
Engg. & Tech., Peshawar (Revised)
190.601 0.000 175.601 15.000 0.000 15.000 15.000
31 Strengthening of Satellite Campuses of
NWFP University of Engineering &
Technology, Peshawar at Mardan,
Bannu and Abottabad.(Revised)
449.000 0.000 356.801 92.199 0.000 92.199 92.199
Throw-
forward as on
01-7-09
Allocation for 2009-10Sl.
No
HIGHER EDUCATION COMMISSION
Name, Location & Status of the
Scheme
Estimated Cost
(Million Rupees)
Expenditure
upto June
2009
32 Establishment of Institute of Earthquake
Engineering and Engineering Seismology
by Upgrading its existing earthquake
Engineering Centre at University of Engg.
& Tech., Peshawar.
487.219 0.000 402.219 85.000 0.000 45.000 45.000
33 Establishment of New Campus of Jalozai
NWFP UET, Peshawar.
6565.272 0.000 280.000 6285.272 0.000 700.000 700.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
34 Development of Shaheed Benazir Bhutto
Campus of University of Malakand,
Sheringal, Dir (Upper)
444.267 0.000 5.000 439.267 0.000 30.000 30.000
35 Development of Malakand University,
Chakdara.
494.373 0.000 274.502 219.871 0.000 110.000 110.000
36 Estab. of Botanical Garden and
Herbarium, University of Malakand
Campus - I
38.316 0.000 23.770 14.546 0.000 14.546 14.546
37 Construction of Hostel for 200 Students
at University of Malakand, Campus-II
Sheringal
34.206 0.000 6.000 28.206 0.000 28.206 28.206
38 Strengthening of Syed Iftikhar Hussain
Shah Central Library at University of
Malakand
37.159 0.000 12.500 24.659 0.000 24.659 24.659
39 Construction of Hostel for Visiting Foreign
Faculty at University of Malakand
(Revised)
19.356 0.000 13.890 5.466 0.000 5.466 5.466
40 Development of Khyber Medical
university, Peshawar
477.800 0.000 5.000 472.800 0.000 45.000 45.000
41 Strengthening/Up-gradation of Islamia
College Peshawar
476.496 0.000 20.000 456.496 0.000 40.000 40.000
42 Development of Institute of Management
Sciences (IMS), Peshawar
446.533 0.000 102.000 344.533 0.000 145.000 145.000
43 Establishment of Frontier Women
University in NWFP at Peshawar.
Phase-1
456.153 0.000 131.018 325.135 0.000 80.000 80.000
44 Immediate needs of University of Science
& Technology, Bannu.
427.861 0.000 344.163 83.698 0.000 80.000 80.000
45 Estab. of faculty of veterinary and Animal
sciences, University of Arid Agriculture,
Rawalpindi.
468.620 0.000 169.335 299.285 0.000 100.000 100.000
46 Strengthening of Deptt. Of Entomology,
University of Arid Agriculture Rawalpindi
34.783 0.000 25.060 9.723 0.000 9.723 9.723
47 Establishment of University Institute of
Biochemistry and Biotechnology,
University of Arid Agriculture Rawalpindi
358.619 0.000 54.500 304.119 0.000 110.000 110.000
48 Development of on Farm Research
Facilities at University of Arid Agriculture,
Rawalpindi.
343.224 0.000 100.000 243.224 0.000 100.000 100.000
HIGHER EDUCATION COMMISSION
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
(Million Rupees)
49 Establishment of Bahauddin Zakariya
University College of Textile Engineering,
Multan.
248.965 0.000 142.000 106.965 0.000 80.000 80.000
50 Establishment of Gillani Law College at
BZU Multan
346.270 0.000 38.000 308.270 0.000 97.000 97.000
51 Establishment of Sub-Campus of
Bahauddin Zakariya University Multan at
Sahiwal
478.873 0.000 88.500 390.373 0.000 110.000 110.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
52 Strengthening and up gradation
educational and research facilities,
University of Agriculture, Faisalabad.
473.839 0.000 162.500 311.339 0.000 80.000 80.000
53 Construction of New Building for Faculty
of Veterinary Sciences at PARS
(Financial Assistance), Agriculture
University Faisalabad.
200.000 0.000 69.000 131.000 0.000 80.000 80.000
54 Strengthening of Institute of Food
Science and Technology into National
Institute of Food Science and
Technology, University of Agriculture,
Faisalabad.
169.856 0.000 86.000 83.856 0.000 65.000 65.000
55 Establishment of Sub-Campus of
University of Agriculture, Faisalabad at
Toba Tek Singh
38.170 0.000 21.013 17.157 0.000 17.157 17.157
56 Establishment of Sub Campus of
University of Agriculture, Faisalabad at
Depalpur
475.395 0.000 26.856 448.539 0.000 85.000 85.000
57 Development of Fatima Jinnah Women
University, Rawalpindi Campus II
428.411 0.000 42.000 386.411 0.000 80.000 80.000
58 Advancement of Mathematical Science
Education and Research, GCU, Lahore.
38.100 0.000 32.332 5.768 0.000 5.768 5.768
59 Strengthening of Laser Lab Facilities,
GCU, Lahore (To be Revised)
38.982 0.000 17.897 21.085 0.000 21.085 21.085
60 Reconstruction/Up gradation of building
of School of Mathematical Sciences,
GCU Lahore (Revised)
37.421 0.000 34.800 2.621 0.000 2.621 2.621
61 Visiting Faculty Hostel at Govt. College
University, Lahore.
26.828 0.000 20.227 6.601 0.000 6.601 6.601
62 Up-graduation of Labs for Chemical
Sciences at Islamia University,
Bahawalpur
35.620 0.000 26.470 9.150 0.000 9.150 9.150
63 Establishment of Sub-Campus of Islamia
University Bahawalpur at Bahawalnagar
408.639 0.000 36.700 371.939 0.000 50.000 50.000
64 Estab. of Agriculture College, Islamia
University, Bahawalpur
421.566 0.000 44.200 377.366 0.000 60.000 60.000
65 Establishment of Sub-Campus of Islamia
University Bahawalpur at Rahim Yar
Khan
416.694 0.000 38.700 377.994 0.000 50.000 50.000
HIGHER EDUCATION COMMISSION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
* * * * * * * * * * *
66 Strengthening of Pharmacy Department
of Lahore College for Women University,
Lahore.
36.308 0.000 30.292 6.016 0.000 6.016 6.016
67 Strengthening of 4 year Degree
programme through Expansion of
Existing Facilities of Lahore College for
Women University, Lahore.
424.578 0.000 210.178 214.400 0.000 130.000 130.000
68 Strengthening, Up gradation and
Extension of Departments, University of
the Punjab, Lahore.
474.630 0.000 324.620 150.010 0.000 40.000 40.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
69 Establishment of newly Emerging
Disciplines at University of the Punjab,
Lahore.
466.880 0.000 303.592 163.288 0.000 60.000 60.000
70 Strengthening of Academic Research
and Clinical Services, Punjab University,
Lahore.
37.290 0.000 26.868 10.422 0.000 10.422 10.422
71 Expansion/Up gradation of Existing
Facilities at GIS Centre, University of the
Punjab, Lahore.
37.000 0.000 23.500 13.500 0.000 13.500 13.500
72 Financial Assistance for Punjab
University Lahore
99.740 0.000 90.100 9.640 0.000 9.640 9.640
73 Strengthening of School of Biological
Sciences, University of the Punjab,
Lahore.
377.328 0.000 61.000 316.328 0.000 90.000 90.000
74 Cell for Structural Transformation of
leadership (CSTL), IBA, University of the
Punjab, Lahore.
30.000 0.000 1.500 28.500 0.000 28.500 28.500
75 Strengthening of Centre of Excellence in
Molecular Biology, University of Punjab,
Lahore.
471.134 0.000 404.660 66.474 0.000 66.474 66.474
76 Establishment of National Centre for
STEM Cell and Regenerative Medicine,
Centre of Excellence in Molecular
Biology, University of the Punjab, Lahore.
384.390 0.000 241.840 142.550 0.000 90.000 90.000
77 Development of Main Campus of
University of Engg. & Tech (UET) Lahore
(Phase-1).
493.000 0.000 455.550 37.450 0.000 25.000 25.000
78 Establishment of Kala Shah Kaku (KSK)
Campus of University of Engg. & Tech;
Lahore.
480.000 0.000 449.050 30.950 0.000 15.000 15.000
79 Establishment of Faisalabad Campus of
University of Engg. & Tech; (UET),
Lahore.
475.996 0.000 325.000 150.996 0.000 110.000 110.000
80 Strengthening of University of
Engineering & Technology, Lahore.
5929.000 0.000 770.429 5158.571 0.000 595.324 595.324
81 Provision of Infrastructure and
Establishment of Telecommunication
Department at University of Engineering
& Technology, (UET) Taxila.
471.672 0.000 274.012 197.660 0.000 90.000 90.000
Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
HIGHER EDUCATION COMMISSION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost
82 Up gradation of the Lab Equipment in
various laboratories of Electrical
Engineering Department University of
Engineering & Technology, Taxila
37.430 0.000 15.750 21.680 0.000 21.680 21.680
83 Establishment of Renewable Energy
Research and Development Centre,
University of Engg. & Tech; Taxila.
38.804 0.000 13.596 25.208 0.000 25.208 25.208
84 Extension in Academic block of Electrical
& Civil Engineering department to
enhance enrollment at UET Taxila
37.054 0.000 10.000 27.054 0.000 27.054 27.054
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
85 Estab.of Poultry & Dairy Animals Trg. &
Research Centers at New Campus at
Bhunnekey, University of Veterinary and
Animal Sciences, Lahore.
432.644 0.000 240.621 192.023 0.000 120.000 120.000
86 Dairy Training and Development Centre
at University of Veterinary and Animal
Sciences, Lahore.
109.815 0.000 57.438 52.377 0.000 52.377 52.377
87 Establishment of Research and Training
Facilities for Pets Breading at Ravi
Campus UVAS, Lahore.
29.971 0.000 10.000 19.971 0.000 19.971 19.971
88 Development of University of Education,
Okara
433.279 0.000 67.970 365.309 0.000 70.000 70.000
89 Estab. of Medical College, Sargodha
University
802.158 0.000 253.500 548.658 0.000 150.000 150.000
90 Establishment of Agriculture College at
Sargodha University, Sargodha
437.247 0.000 209.971 227.276 0.000 125.000 125.000
91 Establishment of Residential facilities for
Visiting and Foreign Faculty at GCU
Faisalabad.
28.619 0.000 10.100 18.519 0.000 18.519 18.519
92 Establishment of a University at
Faisalabad on Cost sharing basis with
Govt. of Punjab (GCU)
398.550 0.000 19.500 379.050 0.000 80.000 80.000
93 Strengthening of Basic Medical Science
Departments, University of Health
Sciences, Lahore.
295.917 0.000 61.755 234.162 0.000 80.000 80.000
94 Establishment of Centre for Research in
Endocrinology and Reproductive
Sciences, University of Health Sciences,
Lahore.
31.771 0.000 12.035 19.736 0.000 19.736 19.736
95 Establishment of National College of Arts,
Rawalpindi Campus
453.444 0.000 81.311 372.133 0.000 80.000 80.000
96 Restoration of Main Block, Students
Facilities and Provision of Project
Directorate, National College of Arts
(NCA), Lahore.
33.135 0.000 6.000 27.135 0.000 27.135 27.135
97 Strengthening of King Edward Medical
University, Lahore.
475.065 0.000 16.000 459.065 0.000 70.000 70.000
HIGHER EDUCATION COMMISSION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Allocation for 2009-10Throw-
forward as on
01-7-09
98 Establishment of Experimental Facilities
for Fabrication and Characterization of
Functional Nonoceramics at Centre of
Excellence in Solid State Physics,
University of the Punjab, Lahore.
38.533 0.000 6.000 32.533 0.000 32.533 32.533
99 Computerization & Networking of
Kinnaired College for Women, Lahore.
34.441 0.000 6.000 28.441 0.000 28.441 28.441
100 Establishment of Environmental Sciences
Laboratory in Kinnaired College for
Women Lahore
37.767 0.000 6.000 31.767 0.000 31.767 31.767
101 Establishment of School of Science and
Engineering, Lahore University of
Management Sciences (LUMS), Lahore.
1500.000 0.000 10.000 1490.000 0.000 125.000 125.000
102 National Centre for Proteomics,
University of Karachi. Phase-I)
169.500 0.000 138.930 30.570 0.000 30.570 30.570
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
103 Capacity Enhancement of the Faculty of
Pharmacy, University of Karachi.
475.602 0.000 165.692 309.910 0.000 100.000 100.000
104 Strengthening of Departments of
Economics, Business Admn. Commerce
and Economics, Institute of Applied
Economics, University of Karachi.
471.221 0.000 120.000 351.221 0.000 140.000 140.000
105 Provision of Sports Facilities, University
of Karachi, Karachi
37.500 0.000 11.075 26.425 0.000 26.425 26.425
106 Conversion of traditional knowledge and
Resources into Modern Sciences,
Industries and Environmental Protection
using Pakistan Indigenous (Plant)
Genetic Resources, University of Karachi
31.992 0.000 16.030 15.962 0.000 15.962 15.962
107 Strengthening of Teaching and Research
facilities at Deptt. of Geology, University
of Karachi.
36.854 0.000 8.700 28.154 0.000 28.154 28.154
108 Completion of ancillary facilities at Dr.
A.Q. Khan Institute of Biotechnology and
Genetic Engineering (KIBGE) University
of Karachi.
37.736 0.000 22.736 15.000 0.000 15.000 15.000
109 Strengthening of HEJ Research Institute
of Chemistry (Phase-II) University of
Karachi.
499.770 0.000 351.100 148.670 0.000 40.000 40.000
110 Establishment of Bio-equivalence Centre
at Dr. Punjwani Centre, University of
Karachi
249.130 0.000 76.800 172.330 0.000 80.000 80.000
111 Development of Infrastructure for Latif
Ebrahim Jamal National Science
Information Centre, International Centre
for Chemical and Biological Sciences,
University of Karachi
30.000 0.000 20.000 10.000 0.000 10.000 10.000
112 Industrial Linkages - Technology Parks
and Technology Incubators, HEJ
Research Institute of Chemistry, Karachi
University, Karachi.
184.000 0.000 16.500 167.500 0.000 80.000 80.000
HIGHER EDUCATION COMMISSION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
113 University Strengthening and
Rehabilitation Program of Liaquat
University of Medical and Health
Sciences (LUMHS), Jamshoro
459.960 0.000 240.000 219.960 0.000 120.000 120.000
114 Immediate Restoration of Rain affected
Old Campus Liaquat University of
Medical and Health Sciences, Jamshoro.
487.010 0.000 75.000 412.010 0.000 110.000 110.000
115 Strengthening & Development
Programme of Mehran University of
Engineering & Technology, Jamshoro.
471.278 0.000 371.035 100.243 0.000 90.000 90.000
116 Strengthening of Department of Bio-
medical Engineering, Environmental
Engineering & Management and
provision of Communal facilities at
Mehran University of Eng. & Technology,
Jamshoro
469.080 0.000 241.000 228.080 0.000 110.000 110.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
117 Strengthening & Development of Mehran
University of Engineering & Technology
(MUET), Jamshoro (Part II)
1486.148 0.000 105.000 1381.148 0.000 450.000 450.000
118 Institute of Communication
Technologies, Mehran University of
Engg. & Tech; Jamshoro.(Phase-I)
(Revised)
198.583 0.000 189.426 9.157 0.000 9.157 9.157
119 Strengthening of NED University of Engg.
& Tech; Karachi
2193.000 0.000 341.000 1852.000 0.000 572.000 572.000
120 Faculty Development and other basic
requirements of QUEST, Benazirabad
440.176 0.000 152.807 287.369 0.000 90.000 90.000
121 Extension of Educational and Allied
Facilities at Quaid-e-Awam University,
Benazirabad
475.420 0.000 44.908 430.512 0.000 100.000 100.000
122 Construction of Hostel for 100
Teachers/Researchers at Shah Abdul
Latif University, Khairpur.
33.855 0.000 17.000 16.855 0.000 16.855 16.855
123 Strengthening of Infrastructure of Shah
Abdul Latif University, Khairpur
467.390 0.000 64.498 402.892 0.000 100.000 100.000
124 Estt. of Student Service Centre at Shah
Abdul Latif University Khairpur
37.994 0.000 11.000 26.994 0.000 26.994 26.994
125 Construction of Visiting Faculty Hostel at
Shah Abdul Latif University, Khairpur
(Revised)
26.796 0.000 18.392 8.404 0.000 8.404 8.404
126 Development scheme of University of
Sindh, Jamshoro (Faculty of Pharmacy,
Faculty of Natural Sciences, Faculty of
Social Sciences and Administration)
498.426 0.000 403.930 94.496 0.000 90.000 90.000
127 Strengthening and Up gradation of Sindh
Agriculture University, Tandojam.
461.440 0.000 61.131 400.309 0.000 70.000 70.000
128 Provision of Sports Allied Facilities at
Sindh Agriculture University, Tandojam.
37.124 0.000 6.000 31.124 0.000 31.124 31.124
129 Strengthening of Institute of Business
Administration ( IBA), Karachi .
308.947 0.000 41.100 267.847 0.000 70.000 70.000
HIGHER EDUCATION COMMISSION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
130 Development of Dow University of Health
Sciences, Karachi.
486.403 0.000 368.924 117.479 0.000 90.000 90.000
131 Establishment of Medical Genetics and
Infectious diseases, Dow University of
Health Sciences, Karachi
425.639 0.000 310.000 115.639 0.000 100.000 100.000
132 Up gradation and modernization of
existing laboratories and libraries at DOW
University of Health Sciences, Karachi
464.045 0.000 339.000 125.045 0.000 120.000 120.000
133 Establishment of Post Graduate Medical
Sciences Research Centre at Dow UHS,
Ojah Campus, Karachi.
479.740 0.000 191.000 288.740 0.000 190.000 190.000
134 Strengthening of Existing Facilities at
Pakistan Study Centre, University of
Sindh, Jamshoro
35.017 0.000 29.619 5.398 0.000 5.398 5.398
135 Development of Sukkur IBA Sukkur. 469.138 0.000 96.000 373.138 0.000 120.000 120.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
136 Construction of Girls Hostel for 100 Girls
Students at Centre of Excellence in Arts
& Design, Mehran University of
Engineering & Technology, Jamshoro
38.621 0.000 5.500 33.121 0.000 33.121 33.121
137 Strengthening of laboratories of the
Centre of Excellence in Arts & Design,
MUET, Jamshoro by purchasing
equipment.
36.392 0.000 5.500 30.892 0.000 30.892 30.892
138 Strengthening of Area Study Centre, Far
East & South East Asia, University of
Sindh, Jamshoro.
28.069 0.000 18.664 9.405 0.000 9.405 9.405
139 Institute of Avionics and Aeronautical
Engg. at Air University, Islamabad.
(Revised)
288.195 0.000 236.955 51.240 0.000 51.240 51.240
140 Establishment of Electrical Engg.
Department at Bahria University,
Islamabad and Karachi Campuses.
162.974 0.000 109.900 53.074 0.000 26.810 26.810
141 Multipurpose Hall and Fitness
Gymnasium at IIUI, Islamabad
37.504 0.000 31.559 5.945 0.000 5.945 5.945
142 Construction of Visiting Faculty Hostel,
International Islamic University,
Islamabad.
35.000 0.000 31.475 3.525 0.000 3.525 3.525
143 Development of infrastructure of
International Islamic University,
Islamabad (IIUI)
481.434 0.000 108.000 373.434 0.000 100.000 100.000
144 Strengthening of Allama Iqbal Open
University, Islamabad
389.655 0.000 79.000 310.655 0.000 150.000 150.000
145 Model Labs for Training Science
Teachers of Allama Iqbal Open
University, Islamabad
28.733 0.000 16.200 12.533 0.000 12.533 12.533
146 Infrastructure Development of COMSATS
Institute of Information Technology
Campuses at Abbotabad and Wah.
344.676 0.000 336.200 8.476 0.000 8.476 8.476
HIGHER EDUCATION COMMISSION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
147 Establishment of Physical Facilities at
COMSATS Institute of Information
Technology, Abbotabad
469.945 0.000 291.672 178.273 0.000 140.000 140.000
148 Establishment of Permanent Campus of
COMSATS Institute of Information
Technology at Sahiwal.
407.989 0.000 40.600 367.389 0.000 90.000 90.000
149 Infrastructure Development of Permanent
Campus of COMSATS Institute of
Information Technology Chak Shahzad,
Islamabad.
2862.656 0.000 528.000 2334.656 0.000 450.000 450.000
150 Establishment of Permanent Campus of
CIIT, Attock.
472.352 0.000 8.000 464.352 0.000 90.000 90.000
151 Estab. of Instt. of IT and Management
Sciences, NUST.
3722.089 0.000 2164.367 1557.722 0.000 610.000 610.000
152 Establishment of HQ, NUST and High
Tech. Postgraduate S&T Institutes at
Islamabad. .
2270.872 0.000 1484.858 786.014 0.000 370.000 370.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
153 Establishment of Department of Robotics
and Artificial Intelligence at College of
EME, NUST
324.397 0.000 105.089 219.308 0.000 116.000 116.000
154 PERN Network Performance Monitoring
and Event Diagnosis - A Research &
Development Project by NUST
36.853 0.000 10.675 26.178 0.000 26.178 26.178
155 Establishment of NUST Centre for
Virology and Immunology(NCVI), NUST,
Islamabad.
38.530 0.000 20.000 18.530 0.000 18.530 18.530
156 Up-gradation of infrastructure, Pakistan
Instt. of Engg. and Applied
Sciences(PIEAS), Islamabad.
444.232 0.000 268.543 175.689 0.000 80.000 80.000
157 Up gradation & Strengthening of Quaid-e-
Azam University, Islamabad.
625.783 0.000 596.883 28.900 0.000 28.900 28.900
158 Master Trainers in Physics at Quaid-e-
Azam University .
25.700 0.000 15.350 10.350 0.000 10.350 10.350
159 National Centre for Bio-Informatics,
Quaid-e-Azam University, Islamabad.
Phase-I)
183.000 0.000 167.100 15.900 0.000 15.900 15.900
160 Up gradation and Strengthening of
Quaid-e-Azam University, Islamabad.
Phase II
485.457 0.000 81.684 403.773 0.000 80.000 80.000
161 QAU Botanical Garden for evaluation and
conservation of Medicinal and Aromatic
Plants, Quaid-e-Azam University
36.453 0.000 8.400 28.053 0.000 28.053 28.053
162 Production of Scientific Books in Urdu for
Higher Education in various disciplines,
Federal Urdu University of Arts, Science
& Tech; Karachi.
36.034 0.000 19.380 16.654 0.000 3.000 3.000
Throw-
forward as on
01-7-09
Allocation for 2009-10Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
HIGHER EDUCATION COMMISSION
(Million Rupees)
163 Strengthening of Departments of
Computer Science, Physics, Business
Admn. and Law at Federal Urdu Univ. of
Arts, Science & Tech, Karachi.
426.022 0.000 131.000 295.022 0.000 100.000 100.000
164 Up gradation of Department of
Chemistry, Federal Urdu University of
Arts, Science & Technology, Karachi
37.313 0.000 9.497 27.816 0.000 27.816 27.816
165 Strengthening of Electronics and
Telecom Engg. Department of Federal
Urdu University of Arts, Science and
Technology, Islamabad.
38.704 0.000 34.764 3.940 0.000 3.940 3.940
166 Strengthening of Virtual University,
Lahore.
36.600 0.000 21.030 15.570 0.000 15.570 15.570
167 Establishment of Higher Education,
Technology and Innovation Policy
Research Centre at COMSTECH
Secretariat, Islamabad
11.384 0.000 5.277 6.107 0.000 6.107 6.107
168 Strengthening of Institute of Space
Technology, Islamabad
458.567 0.000 175.100 283.467 0.000 100.000 100.000
169 Construction of Hostel at Instt. Of Space
Technology, Islamabad
26.675 0.000 14.500 12.175 0.000 12.175 12.175
170 Capacity Building of PIDE, Islamabad 70.880 0.000 38.860 32.020 0.000 32.020 32.020
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
171 Development and Expansion of the
National Institute of Psychology, Centre
of Excellence, Quaid-e-Azam University,
Islamabad.
36.468 0.000 14.400 22.068 0.000 22.068 22.068
172 Capacity Building of Karakuram
International University, Gilgit.
36.320 0.000 30.020 6.300 0.000 6.300 6.300
173 Supporting facilities for Karakuram
International University, Gilgit
49.700 0.000 30.000 19.700 0.000 19.700 19.700
174 Establishment of Karakuram International
University, Gilgit (Revised)
649.792 0.000 445.827 203.965 0.000 110.000 110.000
175 Establishment of National Law University
at Islamabad with Four Campuses at
Provinces.(Revised)
473.300 0.000 438.845 34.455 0.000 34.455 34.455
176 Human Resource Development Initiative-
HRDI MS and MS Leading to PH.D
Programme of Faculty Development for
UESTP Phase I.
11806.139 0.000 111.652 11694.487 0.000 237.850 237.850
177 Scholarship for PhD Studies in Social
Sciences, Arts & Humanities for Univ.
Teachers.
194.513 0.000 68.980 125.533 0.000 30.000 30.000
178 Talent Farming Scheme –III. 30.440 0.000 28.295 2.145 0.000 2.145 2.145
179 Development / Strengthening of Selected
Departments of Social Sciences &
Humanities in General Universities in
Pakistan(HEC), .
37.862 0.000 29.000 8.862 0.000 3.500 3.500
180 Award to Best University Teachers, HEC,
Islamabad.
29.500 0.000 24.700 4.800 0.000 4.800 4.800
181 Support to Scientific Talent (HEC)
(Revised)
120.020 0.000 108.503 11.517 0.000 11.517 11.517
HIGHER EDUCATION COMMISSION
(Million Rupees)
Throw-
forward as on
01-7-09
Allocation for 2009-10Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
182 Subsidy to Scholars Abroad under
Cultural Exchange Program. (Revised)
495.744 0.000 132.750 362.994 0.000 10.000 10.000
183 Feasibility Study to Identify Revenue
Generating Activities in Higher Education
Institutions (HEC)
38.700 0.000 0.500 38.200 0.000 38.200 38.200
184 Capacity Building of Executives of the
Universities (HEC)
38.426 0.000 22.807 15.619 0.000 15.619 15.619
185 Development of S&T Manpower through
Indigenous Ph.D. (300) Scholars.
603.900 0.000 449.830 154.070 0.000 0.500 0.500
186 PhD Fellowship for 5,000 Scholars.
(HEC)
6394.537 0.000 2395.000 3999.537 0.000 445.000 445.000
187 Development of High Level Scientific and
Technological Manpower through Split
PhD Programme.
334.250 0.000 298.160 36.090 0.000 25.000 25.000
188 Merit Scholarship for PhD students in
Science & Technology.(200
Scholarships)
259.300 0.000 192.500 66.800 0.000 0.500 0.500
189 Foreign Faculty Hiring.(HEC) 3285.912 0.000 1840.860 1445.052 0.000 380.000 380.000
190 PhD Fellowship for Study of Sciences,
Technology and Engineering in Austria
(HEC).
220.675 0.000 201.300 19.375 0.000 19.375 19.375
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
191 PhD Scholarships for Basic Sciences in
China.
198.160 0.000 177.650 20.510 0.000 10.227 10.227
192 Ph.D. Scholarships for Engineering
Sciences -Germany.
199.500 0.000 173.934 25.566 0.000 25.566 25.566
193 Overseas scholarship scheme for
MS/M.Phil/Ph.D. .
4275.805 0.000 2954.037 1321.768 0.000 516.000 516.000
194 PhD Scholarship for Natural and Basic
Sciences, France (HEC)
196.146 0.000 154.500 41.646 0.000 22.500 22.500
195 Ph.D. Scholarships in Economics and
Finance abroad(HEC)
317.662 0.000 168.152 149.510 0.000 80.000 80.000
196 MS/M.Phil leading to Ph.D. Scholarships
in Engg. , Natural and Basic Sciences/
Humanities/Social Sciences for the
teachers of weaker Universities)(HEC)
612.979 0.000 301.700 311.279 0.000 109.000 109.000
197 HRD Programs for Strengthening of
Universities/ Institutions of Higher
Learning.
198.638 0.000 53.223 145.415 0.000 5.000 5.000
198 Ph.D. Scholarship in Natural and Basic
Sciences -Austria, (HEC)
218.630 0.000 157.948 60.682 0.000 60.682 60.682
199 Post Doctoral Fellowship
Programme.Phase II (HEC)
1252.300 0.000 572.710 679.590 0.000 348.720 348.720
200 Expansion Program for Hiring of Eminent
Educationists and Researchers having
Ph.D. Degree (HEC).
185.000 0.000 166.275 18.725 0.000 18.725 18.725
Expenditure
upto June
2009
HIGHER EDUCATION COMMISSION
(Million Rupees)
Throw-
forward as on
01-7-09
Allocation for 2009-10Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost
201 Fulbright Scholarship Support Program
(HEC) (US Aid 4680m+GoP 2527.023m)
7469.208 0.000 2789.208 4680.000 0.000 400.000 400.000
202 MS Level Training in Korean
Universities/Industry (HEC) (To be
revised)
538.035 0.000 318.500 219.535 0.000 136.500 136.500
203 Overseas scholarship scheme for
MS/M.Phil leading to Ph.D. in Selected
Fields. (Phase-II), HEC.
14522.350 0.000 3411.000 11111.350 0.000 2000.000 2000.000
204 1000 Cuban Scholarships for studies in
General Comprehensive Medicine
(Equivalent to MBBS), HEC. (To be
revised)
792.567 0.000 295.000 497.567 0.000 261.000 261.000
205 Provision of Higher Education
Opportunities for Students of Balochistan
& FATA
981.486 0.000 18.930 962.556 0.000 55.000 55.000
206 Merit Scholarship Scheme for 25
Scholars(Overseas) HEC.(Ombudsman
decision)
32.488 0.000 16.014 16.474 0.000 6.500 6.500
207 Short Term Foreign Faculty Hiring
Program- Phase III
163.104 0.000 18.500 144.604 0.000 40.000 40.000
208 PERN 2 Up gradation of Core Network &
Last Mile Connectivity. (HEC) (Revised)
346.422 0.000 182.500 163.922 0.000 163.922 163.922
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
209 Development of On line Lectures and
Video Conferencing facilities for
Universities and allied Govt. bodies.
141.915 0.000 63.500 78.415 0.000 46.000 46.000
210 ICT Infrastructure for Regional Centres
HEC (Karachi, Lahore, Peshawar)
35.837 0.000 12.300 23.537 0.000 23.537 23.537
211 Electronic Design Automation(EDA)
Tools to facilitate VLSI Design in
Universities/DAI's (HEC)
37.635 0.000 10.000 27.635 0.000 27.635 27.635
212 National Academy of Higher Education -
Phase-II, HEC
36.538 0.000 8.040 28.498 0.000 10.000 10.000
213 Monitoring and Development of
Programmes of HEC Islamabad.
(Revised)
29.600 0.000 24.912 4.688 0.000 4.688 4.688
214 Financial Support for Meritorious Needy
Students for Study in Top Public/Private
Institutions at Graduate/ Post-Graduate
level(HEC).
122.420 0.000 87.310 35.110 0.000 18.000 18.000
215 US-Need Based Merit Scholarship for
Pakistani University Students enrolled in
Agriculture and Business Administration
study programs(USAID).
421.667 421.667 346.376 75.291 40.000 0.000 40.000
216 Japanese Need Based Merit Scholarship
for Pakistani University students, HEC.
(JICA)
596.600 0.000 333.180 263.420 0.000 140.000 140.000
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
HIGHER EDUCATION COMMISSION
(Million Rupees)
Throw-
forward as on
01-7-09
Allocation for 2009-10
217 Staff Development Programme in
Planning & Development for P&D
Officers of Planning & Development
Division, Finance Division and
HEC.(Revised)
28.729 0.000 16.583 12.146 0.000 12.146 12.146
218 Presidential Young Innovators (PYI)
Program - HEC
37.800 0.000 28.458 9.342 0.000 9.342 9.342
219 Sabbatical Funding Program for
University Faculty, HEC, Islamabad.
37.886 0.000 26.135 11.751 0.000 11.751 11.751
220 Training Program for Scientific/Technical
Staff & Researchers, HEC, Islamabad.
35.661 0.000 35.161 0.500 0.000 0.500 0.500
221 Higher Education Links with British
Universities(HEC)
138.465 0.000 114.980 23.485 0.000 23.485 23.485
222 International Linkages of Pakistani
Universities with Foreign
Universities.(HEC)
308.772 0.000 192.250 116.522 0.000 40.000 40.000
223 Pak-US Joint Academic & Research
Program (Phase-II)
165.000 0.000 114.100 50.900 0.000 45.000 45.000
224 Country Licenses of Advanced Design
Software for Teaching & Training in
Engineering Institutions. (Phase-II)
38.792 0.000 21.800 16.992 0.000 16.992 16.992
225 Pak-US Joint Academic & Research
Program (Phase-III)
205.203 0.000 85.000 120.203 0.000 30.000 30.000
226 HEC's Outstanding Research Award
Series.
24.436 0.000 10.304 14.132 0.000 7.000 7.000
227 Establishment of Public Library in 1-8/3,
Islamabad. HEC) (Revised)
59.860 0.000 16.100 43.760 0.000 10.000 10.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
228 Rehabilitation & Furnishing of existing
buildings and Construction of Training
Centre at Khanspur (HEC)
38.929 0.000 28.170 10.759 0.000 10.759 10.759
229 Infrastructure and Capacity
Enhancement, Balochistan University of
Information Technology & Management
Sciences, Quetta (Revised)
62.834 0.000 27.684 35.150 0.000 35.150 35.150
230 Extension and improvement of facilities at
HEC Regional Centre, Karachi.
38.660 0.000 3.400 35.260 0.000 20.000 20.000
Total On-going 129676.932 421.667 44035.726 85641.206 40.000 19257.899 19297.899
New Approved Scheme
231 Construction of Hostel for 100 Students
at Gomal University
37.375 0.000 0.000 37.375 0.000 25.000 25.000
232 Construction of Multipurpose Sports
Gymnasium at University of Malakand.
38.612 0.000 0.000 38.612 0.000 10.000 10.000
233 Faculty Development Programme of
Bahauddin Zakariya University Multan
832.105 0.000 0.000 832.105 0.000 73.000 73.000
234 Establishment of Audio Video Labs for
Strengthening of Communication
Sciences Department, FJWU, Rawalpindi
36.220 0.000 0.000 36.220 0.000 20.000 20.000
HIGHER EDUCATION COMMISSION
(Million Rupees)
Sl.
No
Throw-
forward as on
01-7-09
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Allocation for 2009-10
235 Feasibility Study and Master Planning of
New Campus of GC University, Kala
Shah Kaku Lahore
23.944 0.000 0.000 23.944 0.000 23.944 23.944
236 Construction of seven faculty residences
at Islamia University, Bahawalpur
25.464 0.000 0.000 25.464 0.000 10.740 10.740
237 Consultancy Services for Land Use
Survey and Master Planning of New
Campus of University of Health Sciences,
Lahore at Kala Shah Kaku, Sheikhupura
7.434 0.000 0.000 7.434 0.000 7.434 7.434
238 Strengtheining of Film and TV
Department at NCA, Lahore
33.928 0.000 0.000 33.928 0.000 20.000 20.000
239 Construction of Indoor Sports Facilities at
Shah Abdul Latif University, Khairpur
37.540 0.000 0.000 37.540 0.000 10.000 10.000
240 Strengthening of University of Sindh
Jamshoro
491.601 0.000 0.000 491.601 0.000 90.486 90.486
241 Establishment of Shaheed Benazir Bhutto
Medical University Larkana, Sindh
1000.000 0.000 0.000 1000.000 0.000 300.000 300.000
242 Establishment of National Centre of
Curriculum Studies and Educational
Assessment at AIOU, Islamabad
24.244 0.000 0.000 24.244 0.000 8.000 8.000
243 Provision of Guaranteed Power Supply to
Institutes/Centres Part of IT PC-I at NUST
Campus Islamabad
38.800 0.000 0.000 38.800 0.000 38.800 38.800
244 Provision of Indoor Sports Facilities at
Bahria University of Islamabad
37.349 0.000 0.000 37.349 0.000 15.000 15.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
245 Establishment of Quality Enhancement
Cells in Public Sector Universities( phase
II), HEC
37.287 0.000 0.000 37.287 0.000 37.287 37.287
246 Establishment of Six Directorates of
Distance Education, HEC
15.410 0.000 0.000 15.410 0.000 15.410 15.410
Total (New Approved) 2717.313 0.000 0.000 2717.313 0.000 705.101 705.101
New Un-Approved Scheme
247 Establishment of Women University at
AJK, Muzafarabad
450.000 0.000 0.000 450.000 0.000 5.000 5.000
248 Up gradation of College of Engineering
Technology into University of Engineering
Technology, AJK Mirpure
450.000 0.000 0.000 450.000 0.000 5.000 5.000
249 Strengthening and Up-gradation of
Existing Facilities at Kotli Campus,
University of Azad Jammu & Kashmir
Kotli
473.382 0.000 0.000 473.382 0.000 10.000 10.000
250 Establishment of Sub-Campuses of
University of Baluchistan at Gawadar
&Turbat
800.000 0.000 0.000 800.000 0.000 150.000 150.000
251 Establishment of Sub-Campuses of
University of Baluchistan at Sibi
450.000 0.000 0.000 450.000 0.000 150.000 150.000
Throw-
forward as on
01-7-09
Allocation for 2009-10
HIGHER EDUCATION COMMISSION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
252 Establishment of FM Radio Station and a
Television Production House in the
Department of Mass Communication,
University of Balochistan, Quetta.
35.210 0.000 0.000 35.210 0.000 10.000 10.000
253 Up gradation & Strengthening of
Departments of Geology, Geography,
Physics and Pharmacy at University of
Balochistan, Quetta
188.000 0.000 0.000 188.000 0.000 10.000 10.000
254 Strengthening & Development of
BUITEMS, Quetta.
2599.000 0.000 0.000 2599.000 0.000 15.000 15.000
255 Establishment OF Physics Laboratories
at BUITEMS
38.900 0.000 0.000 38.900 0.000 10.000 10.000
256 Provision of basic amenities at BUET
Khuzdar
947.000 0.000 0.000 947.000 0.000 10.000 10.000
257 Strengthening and development of
SBKWU
471.000 0.000 0.000 471.000 0.000 10.000 10.000
258 Immediate need to start four year BS
programme in computer sciences,
zoology & chemistry at SBK, Quetta
38.000 0.000 0.000 38.000 0.000 10.000 10.000
259 Development of Infrastructure of
LUAWMS, Uthal
495.000 0.000 0.000 495.000 0.000 10.000 10.000
260 Strengthening of Labs Faculty of C&P,
Lasbella University of Agriculture, Water
and Marine Sciences, Uthal Balochistan
130.000 0.000 0.000 130.000 0.000 10.000 10.000
261 Strengthening & Development of Library
at NWFP Agricultural University,
Peshawar.
39.500 0.000 0.000 39.500 0.000 5.000 5.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
262 Strengthening & Development of
Department of Horticulture, NWFP
Agricultural University, Peshawar.
340.000 0.000 0.000 340.000 0.000 10.000 10.000
263 Strengthening of Gomal University DI
Khan
980.000 0.000 0.000 980.000 0.000 5.000 5.000
264 Equipment Grant (JICA) for Gomal
University
400.000 0.000 0.000 400.000 0.000 10.000 10.000
265 Establishment of Archaeological
Conservation & Research Laboratory
Hazara University, Mansehra
37.500 0.000 0.000 37.500 0.000 5.000 5.000
266 Strengthening & Development of
Academic Programmes, Hazara
University, Mansehra
495.000 0.000 0.000 495.000 0.000 10.000 10.000
267 Provision of Lab Equipment to Various
Department at KUST
485.000 0.000 0.000 485.000 0.000 10.000 10.000
268 Strengthening of the University of
Peshawar
470.000 0.000 0.000 470.000 0.000 10.000 10.000
269 Strengthening of Department of
Psychology, University of Peshawar
35.000 0.000 0.000 35.000 0.000 5.000 5.000
270 Provision of Essential facilities at
University of Malakand, Chakdara
495.000 0.000 0.000 495.000 0.000 10.000 10.000
Throw-
forward as on
01-7-09
Expenditure
upto June
2009
Allocation for 2009-10Name, Location & Status of the
Scheme
Estimated CostSl.
No
(Million Rupees)
HIGHER EDUCATION COMMISSION
271 Enhancement of Infrastructure at IMS
Peshawar
438.000 0.000 0.000 438.000 0.000 5.000 5.000
272 Strengthening of infrastructure facilities at
UST, Bannu
780.000 0.000 0.000 780.000 0.000 5.000 5.000
273 Establishment of a University in Mardan 800.000 0.000 0.000 800.000 0.000 15.000 15.000
274 Strengthening of Department of Wild Life
Management, University of Arid
Agriculture, Rawalpindi.
39.546 0.000 0.000 39.546 0.000 5.000 5.000
275 Establishment of R&D Facility in Hydro
phonic at PMAS-UAAR.
25.000 0.000 0.000 25.000 0.000 5.000 5.000
276 Up-Gradation / Strengthening of Library
Facilities at PMAS-AAUR , University of
Arid Agriculture, Rawalpindi.
39.000 0.000 0.000 39.000 0.000 5.000 5.000
277 Strengthening of Bahauddin Zakariya
University, Multan
997.000 0.000 0.000 997.000 0.000 5.000 5.000
278 Strengthening of University of Agriculture,
Faisalabad.
2500.000 0.000 0.000 2500.000 0.000 5.000 5.000
279 Strengthening of sub-campus of UAF at
TT Singh
495.000 0.000 0.000 495.000 0.000 10.000 10.000
280 Strengthening of college of agriculture at
DG khan, (Constituent College of UAF)
495.000 0.000 0.000 495.000 0.000 10.000 10.000
281 Construction of Girl Hostel at FJWU,
Rawalpindi
150.000 0.000 0.000 150.000 0.000 5.000 5.000
282 Provision of Student Sport Centre at
FJWU, Rawalpindi
34.500 0.000 0.000 34.500 0.000 5.000 5.000
283 Power Generation for GCU Campus,
Lahore
38.932 0.000 0.000 38.932 0.000 5.000 5.000
284 Strengthening of Main Campus of Islamia
University Bahawalpur
850.000 0.000 0.000 850.000 0.000 5.000 5.000
285 Establishment of sub-campus of LCWU
at Jhang.
450.000 0.000 0.000 450.000 0.000 5.000 5.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
286 Strengthening of Laboratories facilities for
B.Sc(Hons)/M.Sc in computational
Physics, University of the Punjab,
Lahore.
450.925 0.000 0.000 450.925 0.000 10.000 10.000
287 Establishment of Industrial Research
laboratory for Material Synthesis and
Characterization, University of the
Punjab.
38.200 0.000 0.000 38.200 0.000 5.000 5.000
288 Establishment of cGMP Compliance
Protein Purification Laboratory, Centre of
Excellence in Molecular Biology,
University of the Punjab, Lahore
450.000 0.000 0.000 450.000 0.000 10.000 10.000
289 Establishment of Gandhara College of
Architecture as a Constituent College of
UET Taxila
490.000 0.000 0.000 490.000 0.000 10.000 10.000
290 Establishment of Sub-campus Chakwal ,
UET Taxila
450.000 0.000 0.000 450.000 0.000 10.000 10.000
291 Strengthening of UET Taxila 490.000 0.000 0.000 490.000 0.000 12.000 12.000
Expenditure
upto June
2009
Throw-
forward as on
01-7-09
HIGHER EDUCATION COMMISSION
(Million Rupees)
Allocation for 2009-10Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost
292 Sewerage Disposal System and Water
filtration plant 04Nos at UET, at UET,
Taxila
30.000 0.000 0.000 30.000 0.000 10.000 10.000
293 Strengthening of University of Veterinary
& Animal Sciences, Ravi Campus Pattoki
& City Campus Lahore
350.000 0.000 0.000 350.000 0.000 10.000 10.000
294 Strengthening of IT Facilities at City and
Ravi Campus, UVAS, Lahore
38.940 0.000 0.000 38.940 0.000 10.000 10.000
295 Strengthening of Departments of
Fisheries & Wildlife at Ravi Campus
UVAS, Lahore
300.000 0.000 0.000 300.000 0.000 5.000 5.000
296 Strengthening of Sargodha University,
Sargodha
475.545 0.000 0.000 475.545 0.000 5.000 5.000
297 Development of New Campus GCU
Faisalabad,
500.000 0.000 0.000 500.000 0.000 10.000 10.000
298 Strengthening of University of Health
Sciences, Lahore
350.000 0.000 0.000 350.000 0.000 12.000 12.000
299 Construction of Hostel at NCA, Lahore
(Revised)
53.800 0.000 0.000 53.800 0.000 10.000 10.000
300 Development of National College of Arts,
Lahore
250.000 0.000 0.000 250.000 0.000 10.000 10.000
301 Strengthening of National Textile
University, Manawala Faisalabad.
250.000 0.000 0.000 250.000 0.000 10.000 10.000
302 Establishment of Women University in
Faisalabad City.
450.000 0.000 0.000 450.000 0.000 15.000 15.000
303 Establishment of Women University in
Multan City. (Southern Punjab)
1100.000 0.000 0.000 1100.000 0.000 15.000 15.000
304 Establishment of Power Generation
System for University of Karachi
263.258 0.000 0.000 263.258 0.000 10.000 10.000
305 Strengthening of the Dr. Panjwani Center
for Molecular Medicine and Drug
Research, HEJ Karachi
220.000 0.000 0.000 220.000 0.000 10.000 10.000
306 Strengthening and Expansion Program of
LUMHS Jamhoro.
400.000 0.000 0.000 400.000 0.000 10.000 10.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
307 Construction Hostel for 150
undergraduate girls students at LUMHS
Jamhoro.
150.000 0.000 0.000 150.000 0.000 10.000 10.000
308 Strengthening & Development of MUET,
Jamshoro (Part-IV)
1800.000 0.000 0.000 1800.000 0.000 10.000 10.000
309 Construction of Academic Block at LEJ
Campus, NED University of Engineering
and Technology, Karachi.
38.000 0.000 0.000 38.000 0.000 10.000 10.000
310 Strengthening of Environment
Engineering Department, NED University
of Engineering and Technology, Karachi.
39.833 0.000 0.000 39.833 0.000 10.000 10.000
311 Strengthening of QUEST Benazirabad 385.000 0.000 0.000 385.000 0.000 10.000 10.000
312 Strengthening of Academic facilities at
Shah Abdul Latif University, Khairpur
345.000 0.000 0.000 345.000 0.000 10.000 10.000
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
HIGHER EDUCATION COMMISSION
313 Date Palm Research Institute Building
and Glass House at SALU Khairpur
38.500 0.000 0.000 38.500 0.000 10.000 10.000
314 Strengthening of the University of Sindh,
Jamshoro
1915.000 0.000 0.000 1915.000 0.000 10.000 10.000
315 Development of existing Facilities of the
Sindhology, To translate books of Social
Sciences in Mother Tongue at the
University of Sindh, Jamshoro
38.000 0.000 0.000 38.000 0.000 10.000 10.000
316 Financial Support for existing scholars
who are pursuing Ph.D studies abroad
(Revised PC-I), University of Sindh,
Jamshoro
120.000 0.000 0.000 120.000 0.000 10.000 10.000
317 Construction of Data Centre and
providing Fiber Optic for Networking at
Ojha Campus, DUHS, Karachi
35.000 0.000 0.000 35.000 0.000 10.000 10.000
318 National Institute of Gastro Intestinal
Diseases at Dow University of Health
Sciences Karachi
374.000 0.000 0.000 374.000 0.000 10.000 10.000
319 Establishment of Faculty of Dentistry and
Medical Technology at Dow University of
Health Sciences Karachi
482.149 0.000 0.000 482.149 0.000 10.000 10.000
320 Strengthening of Sukkur Institute of
Business Administration, Sukkur.
470.000 0.000 0.000 470.000 0.000 10.000 10.000
321 Construction of an Academic Block, Air
University, Islamabad
38.000 0.000 0.000 38.000 0.000 10.000 10.000
322 Strengthening of Bahria University,
Karachi Campus
300.000 0.000 0.000 300.000 0.000 10.000 10.000
323 Strengthening of Department of Earth
and Environmental Sciences Bahria
University, Islamabad Campus
36.000 0.000 0.000 36.000 0.000 5.000 5.000
324 Construction of 3 Hostel Blocks at
International Islamic University,
Islamabad
100.000 0.000 0.000 100.000 0.000 10.000 10.000
325 Development of Imminent Academic and
Support Facilities at the COMSATS
Institute of Information Technology,
Lahore
464.472 0.000 0.000 464.472 0.000 10.000 10.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
326 Construction and Setting up Office of the
National Testing Service (NTS), H-8 ,
Islamabad
38.000 0.000 0.000 38.000 0.000 10.000 10.000
327 Establishment of Business Incubation
Center at CIIT Islamabad
39.180 0.000 0.000 39.180 0.000 10.000 10.000
328 Provision of Academic and Physical
Infrastructure at NUML, Islamabad
459.515 0.000 0.000 459.515 0.000 10.000 10.000
329 Establishment of Institute of Chinese
Language and Culture at NUML
Islamabad
250.000 0.000 0.000 250.000 0.000 10.000 10.000
330 Establishment of Grid Station at Sector H-
12, Islamabad for NUST
499.500 0.000 0.000 499.500 0.000 10.000 10.000
Throw-
forward as on
01-7-09
Allocation for 2009-10Estimated Cost Expenditure
upto June
2009
HIGHER EDUCATION COMMISSION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
331 Internal Development of Land in Sector H-
12 at Islamabad for National University of
Sciences and Technology (NUST) –
Phase-V
498.070 0.000 0.000 498.070 0.000 10.000 10.000
332 Hazardous Air Pollutants (HAPs)
Characterization Lab, PIEAS Nilore,
Islamabad
34.000 0.000 0.000 34.000 0.000 10.000 10.000
333 Construction of Boundary wall around
whole Campus of Quaid-e-Azam
University, Islamabad
100.000 0.000 0.000 100.000 0.000 15.000 15.000
334 Expansion Programme of Quaid-e-Azam
University, Islamabad
4000.000 0.000 0.000 4000.000 0.000 10.000 10.000
335 Construction of Taxila Institute of Asian
Civilization, QAU Islamabad
30.000 0.000 0.000 30.000 0.000 10.000 10.000
336 Strengthening of Islamabad Campus of
Federal Urdu university of Arts, Science
& Technology.Islamabad.
350.000 0.000 0.000 350.000 0.000 10.000 10.000
337 Establishment of Sub Campuses of
Virtual University, Lahore.
618.500 0.000 0.000 618.500 0.000 10.000 10.000
338 Strengthening of Department of Material
Sciences at IST Islamabad.
270.000 0.000 0.000 270.000 0.000 16.000 16.000
339 Establishment of Skardu Campus of KIU,
Gilgit
250.000 0.000 0.000 250.000 0.000 10.000 10.000
340 Strengthening of KIU Gilgit 300.000 0.000 0.000 300.000 0.000 5.000 5.000
341 Up gradation of Pakistan Marine
Academy to Degree Awarding Institution,
PMA Karachi
450.000 0.000 0.000 450.000 0.000 10.000 10.000
342 Post Graduate scholarships for research
on the Prophet's (PBUH) life
100.000 0.000 0.000 100.000 0.000 10.000 10.000
343 Establishment of Quality Enhancement
cells at 'W' category Private Sector
Universities, HEC
38.000 0.000 0.000 38.000 0.000 5.000 5.000
344 Monitoring and Development of
Programmes of HEC Islamabad. Phase-
II, HEC
39.000 0.000 0.000 39.000 0.000 10.000 10.000
345 Establishment of National Higher
Education Data Centers for Web, Email,
Application Server Hosting for
Universities of Pakistan
329.250 0.000 0.000 329.250 0.000 10.000 10.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
346 English Language Teaching Reform
Project Phase-II, HEC
38.500 0.000 0.000 38.500 0.000 5.000 5.000
347 Hiring of Eminent Educationists and
Researchers having PhD Degree-HEC
Phase-III
354.602 0.000 0.000 354.602 0.000 5.000 5.000
348 US-Need Based Merit Scholarship for
Pakistani University Students (USAID)
Phase-II.
134.000 0.000 0.000 134.000 0.000 10.000 10.000
349 Bacha Khan Medical University Mardan
(Phase-II)
3000.000 0.000 0.000 3000.000 0.000 30.000 30.000
350 Establishment of Virtual University
Campus at Badin, Sindh
28.237 0.000 0.000 28.237 0.000 5.000 5.000
(Million Rupees)
Expenditure
upto June
2009
Sl.
No
Name, Location & Status of the
Scheme
Throw-
forward as on
01-7-09
Allocation for 2009-10
HIGHER EDUCATION COMMISSION
Estimated Cost
351 Establishment of University in Loralai 800.000 0.000 0.000 800.000 0.000 150.000 150.000
352 Infrastructrue Development for
International Centre for Chemical and
Biological Science, HEJ Karachi
325.000 0.000 0.000 325.000 0.000 5.000 5.000
353 Establishment of Shaheed Benazir Bhutto
University, Benazirabad, Sindh
1094.760 0.000 0.000 1094.760 0.000 5.000 5.000
354 Women University at Sukkur 800.000 0.000 0.000 800.000 0.000 100.000 100.000
355 Architectural & Computer Engineering
Departments, Bahauddin Zakariya
University, Multan (Southern Punjab)
300.000 0.000 0.000 300.000 0.000 300.000 300.000
356 Faculty of Veterinary Science, Bahauddin
Zakariya University, Multan (Southern
Punjab)
350.000 0.000 0.000 350.000 0.000 350.000 350.000
357 Agricultural Engineering, Bahauddin
Zakariya University, Multan (Southern
Punjab)
275.000 0.000 0.000 275.000 0.000 275.000 275.000
358 Telecommunication System, Bahauddin
Zakariya University, Multan (Southern
Punjab)
72.000 0.000 0.000 72.000 0.000 72.000 72.000
50309.206 0.000 0.000 50309.206 0.000 2497.000 2497.000
Total (HEC) 182703.451 421.667 44035.726 138667.725 40.000 22460.000 22500.000
Total (New Up-approved)
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 National Program for Family Planning &
Primary Health Care
26533.150 1365.599 24318.679 2214.471 0.000 6800.000 6800.000
2 Expanded Programme of Immunization
(EPI), Control of Diarrheal Disease
(CDD) N.I.H Islamabad
11470.030 4108.540 10477.487 992.543 0.000 6000.000 6000.000
3 Enhanced HIV/AIDS Control Program
N.I.H Islamabad
1930.603 1544.482 1078.639 851.964 281.550 18.450 300.000
4 Improvement of Nutrition through PHC
Islamabad (National Nutrition Project)
302.720 0.000 338.828 0.000 0.000 50.000 50.000
5 Roll Back Malaria Islamabad 658.625 0.000 100.000 558.625 0.000 100.000 100.000
6 National TB Control Program 1184.412 0.000 441.884 742.528 0.000 230.000 230.000
7 Strengthening of EPI Services through
GAVI Grant Assistance
748.915 730.320 603.566 145.349 145.400 0.000 145.400
8 Prime Minister's Program for Prevention
& Control of Hepatitis, NIH, Islamabad.
2593.830 0.000 1632.280 961.550 0.000 451.903 451.903
9 National Program for Prevention and
Control of Blindness, NIH Islamabad
2774.958 0.000 1405.610 1369.348 0.000 300.000 300.000
10 National Maternal, Neonatal and child
Health Programme, Islamabad.
19994.871 7590.000 3364.992 16629.879 1600.000 1300.000 2900.000
11 National Program for Prevention and
Control of Avion Pandemic Influenza, NIH
Islamabad
330.683 0.000 80.493 250.190 0.000 45.000 45.000
12 National Health Information Resource
Center (MoH), Islamabad
290.000 0.000 88.847 201.153 0.000 50.000 50.000
13 Tuberculosis Conditional Cash Transfer
Program, Islamabad.
31.157 0.000 10.000 21.157 0.000 10.000 10.000
14 Health Services Academy, Islamabad 223.665 0.000 154.227 69.438 0.000 10.000 10.000
15 Establishment of 400 beded women
Hospital and Chest Disease Center at
Rawalpindi.
1325.044 106.030 1042.840 282.204 0.000 200.000 200.000
16 Strengthening of Project Management
Unit, Ministry of Health, Islamabad
36.874 0.000 12.557 24.317 0.000 10.000 10.000
17 Federal Drug Surveillance Laboratory,
Islamabad.
156.270 0.000 104.970 51.300 0.000 51.300 51.300
18 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
86.300 0.000 72.131 14.169 0.000 14.000 14.000
19 Improvement, Up gradation and Capacity
Enhancement of Existing HDC Building
for the Manufacture of Cell Culture, N.I.H,
Islamabad.
140.200 0.000 68.725 71.475 0.000 71.000 71.000
(Million Rupees)
HEALTH DIVISION
Allocation for 2009-10Estimated CostSl.
No
Name, Location & Status of the
Scheme
Expenditure
upto June
2009
Throw-
forward as on
01-7-09
20 Establishment of Current GMP Compliant
Processing Laboratory for Capacity
Enhancement BDP,N.I.H, Islamabad
164.775 0.000 94.391 70.384 0.000 70.000 70.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
21 Rehabilitation of Residential Colony and
Water Supply / Treatment System at
N.I.H, Islamabad.
38.613 0.000 33.494 5.119 0.000 5.000 5.000
22 EPI/Polio Control Project with JICA
Collaboration. NIH Islamabad
103.215 87.013 44.400 58.815 44.272 2.561 46.833
23 Establishment of Cardiac Surgery
Facilities at PIMS
1260.851 0.000 555.138 705.713 0.000 500.000 500.000
24 In-Country Training Program, " Safe
Mother Hood" at MCH, Children Hospital,
PIMS Islamabad
24.215 16.198 18.428 5.787 3.461 2.326 5.787
25 Hospital Waste Management at PIMS,
Islamabad.
39.086 0.000 10.000 29.086 0.000 29.086 29.086
26 Construction and Renovation of Nursing
Hostels and Residences at PIMS
Islamabad
38.156 0.000 28.156 10.000 0.000 10.000 10.000
27 Upgradation of School of Nursing at
FGSH, Islamabad
39.927 0.000 5.000 34.927 0.000 10.000 10.000
28 Establishment of Institute of Neuro
Surgery at JPMC Karachi
396.720 0.000 330.829 65.891 0.000 50.000 50.000
29 Replacement and Purchase of
Equipment for Department of
Pharmacology and Therapeutics, BMSI,
JPMC, Karachi
16.050 0.000 15.050 1.000 0.000 1.000 1.000
30 Replacement and Purchase of
Equipment at NICVD Karachi
658.625 0.000 514.927 143.698 0.000 143.700 143.700
*31 Establishment of a District Headquarter
Hospital in Mandi Baha-Ud-Din
971.154 0.000 100.000 871.154 0.000 50.000 50.000
32 Provision of MRI & CT Scanner for Civil
Hospital Karachi, Chandka Medical
College Larkana, Peoples Medical
College Benazirabad & Liaqat University
Hospital Hyderabad/ Jamshoro
564.000 0.000 258.000 306.000 0.000 74.000 74.000
33 Shaheed Benazir Bhutto Accident &
Emergency Center and Ancillary Services
Complex at Civil Hospital Karachi
1438.403 0.000 99.098 1339.305 0.000 300.000 300.000
34 Strengthening of Gambat Institute of
Medical Science, Taluka Hospital
Gambat, Distt Khairpur.
587.427 0.000 137.500 449.927 0.000 100.000 100.000
35 Khalifa Gul Nawaz Hospital Complex
Bannu Township, Bannu
972.080 0.000 290.544 681.536 0.000 100.000 100.000
36 Construction of Building for Gomal
Medical College D.I.Khan
962.477 0.000 100.000 862.477 0.000 100.000 100.000
Sl.
No
Name, Location & Status of the
Scheme
(Million Rupees)
HEALTH DIVISION
Allocation for 2009-10Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
37 Improvement and Standardization of
DHQ Hospital, Nowshera.
917.758 0.000 62.500 855.258 0.000 100.000 100.000
38 Establishment of Peshawar Institute of
Cardiology Peshawar (Phase II)
1454.972 0.000 50.000 1404.972 0.000 100.000 100.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
39 Purchase and Installation of 1.5 Tesla
MRI Scaners in Lady Reading Hospital,
Peshawar, Mufti Mehmood Memorial
Hospital D.I.Khan, Khalifa Gul Nawaz
Medical Complex, Bannu, Ayub Teaching
Hospital, Abbottabad and Saidu Group of
Hospitals, Swat
424.000 0.000 212.000 212.000 0.000 202.000 202.000
40 Up-gradation of Saidu Group of Hospitals
for Teaching Purpose of Saidu Medical
College, Saidu Sharif, Swat, NWFP.
1085.298 0.000 100.000 985.298 0.000 100.000 100.000
41 Establishment of 50 Bedded Hospital at
District Kohlu ( Kohlu Package)
180.141 0.000 100.000 80.141 0.000 59.420 59.420
42 Operationalization of Sheikh Halifax Bin
Zayyed (SKBZ) Federal Hospital Quetta
497.220 0.000 315.684 181.536 0.000 181.536 181.536
43 National Breast Cancer Screening
Program, Islamabad
421.200 0.000 100.000 321.200 0.000 25.000 25.000
44 Provision of 64 Slice Helical CT Scan
Angiography Equipment at Karachi
Institute of Heart Diseases , Karachi
120.000 0.000 60.000 60.000 0.000 45.000 45.000
45 Up-gradation of Radiology Department at
PIMS Islamabad
39.800 0.000 5.300 34.500 0.000 34.500 34.500
46 Installation of Multi detector C.T. Scan in
Radiology Department PIMS Islamabad
55.250 0.000 55.250 0.000 0.000 55.250 55.250
47 Up gradation of School of Nursing,
National Institute of Child Health Karachi
14.566 0.000 14.566 0.000 0.000 9.860 9.860
48 Establishment of National Resource
Center for Raw Material Traditional
Medicine NIH Islamabad
28.069 0.000 5.000 23.069 0.000 10.000 10.000
49 Establishment of Allergy Center with
Diagnostic, Curative and Research
Facilities NIH Islamabad
39.876 0.000 5.000 34.876 0.000 10.000 10.000
50 Provision of Stereotactics Radiosurgery
System at JPMC Karachi
492.140 0.000 15.000 477.140 0.000 477.140 477.140
51 Strengthening of National Control
Authority for Biological and its
Independent Laboratory, Islamabad
231.051 0.000 116.336 114.715 0.000 50.000 50.000
52 Establishment of Reference Laboratory
for Strengthening of Food Quality Control
25.145 0.000 23.303 1.842 0.000 1.842 1.842
53 Construction of Female Doctors Hostel at
FGSH, Islamabad
39.199 0.000 11.000 28.199 0.000 28.199 28.199
54 Upgradation of Physiotherapy
Department in PIMS, Islamabad
28.000 0.000 5.000 23.000 0.000 5.000 5.000
HEALTH DIVISION
(Million Rupees)
Estimated Cost Expenditure
upto June
2009
Sl.
No
Name, Location & Status of the
Scheme
Throw-
forward as on
01-7-09
Allocation for 2009-10
55 Construction of Female Doctors Hostel in
PIMS, Islamabad
39.356 0.000 6.000 33.356 0.000 5.000 5.000
56 Enhancement of Health Care Facilities at
Department of ENT, JPMC Karachi
21.945 0.000 19.208 2.737 0.000 2.737 2.737
57 Establishment of Neuropsychiatry Unit at
NICH, Karachi
20.207 0.000 15.207 5.000 0.000 5.000 5.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
58 Upgradation of Existing Facilities at
NIHD, Rawalpindi
416.519 0.000 374.369 42.150 0.000 33.591 33.591
59 Construction of two Trauma Centres at
Bhera Services Area, Lahore Motorway-
Chakri
89.018 0.000 14.919 74.099 0.000 20.000 20.000
60 Up-gradation of Pathology Department at
NICH, Karachi
29.232 0.000 29.910 0.000 0.000 1.000 1.000
61 National Plan for Disease Surveillance 400.000 0.000 1.000 399.000 0.000 1.000 1.000
62 Health House 157.820 0.000 1.000 156.820 0.000 1.000 1.000
63 Establishment of Research and
Development (R&D) Laboratories for
Biological Products, NIH, Islamabad
987.645 0.000 1.000 986.645 0.000 1.000 1.000
64 Prime Minister's Special Initiative for
Expansion and Up-gradation of BHUs
11000.000 0.000 500.000 10500.000 0.000 100.000 100.000
65 Improvement & Up-gradation of Facilities
at JPMC, Karachi
3347.550 0.000 18.230 3329.320 0.000 10.000 10.000
66 Improvement & Up-gradation of Facilities
at PIMS, Islamabad
2200.000 0.000 5.000 2195.000 0.000 50.000 50.000
67 Construction of Quarantine Hospital at
Peshawar
17.670 0.000 5.000 12.670 0.000 5.000 5.000
Total (On-going) 103908.728 15548.182 50278.492 53667.022 2074.683 18989.401 21064.084
New Schemes
68 Up-gradation of Cancer Treatment
Facility at Nishtar Hospital (Southern
Punjab)
397.740 0.000 0.000 397.740 0.000 200.000 200.000
69 Establishment of Medical College at
Khuzdar
1000.000 0.000 0.000 1000.000 0.000 20.000 20.000
70 Establishment of Medical College at
Loralai
1000.000 0.000 0.000 1000.000 0.000 20.000 20.000
71 Establishmet of 300 Bedded Maternal
and Child Health Institute at District
Benazirabad
1500.000 0.000 0.000 1500.000 0.000 500.000 500.000
72 Establishment of 300 Beds Hospital with
Trauma Centre, Kemari Town, District
Karachi
1500.000 0.000 0.000 1500.000 0.000 250.000 250.000
73 Establishment of 150 Bedded DHQ
Hospital, Palandri
500.000 0.000 0.000 500.000 0.000 100.000 100.000
74 Establishment of Benazir Medical
College, Gujranwala
200.000 0.000 0.000 200.000 0.000 50.000 50.000
HEALTH DIVISION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
75 Extension & Development of BMC
Complex, Quetta
400.000 0.000 0.000 400.000 0.000 400.000 400.000
76 Extension & Development of Cancer
Hospital, Quetta
300.000 0.000 0.000 300.000 0.000 300.000 300.000
77 PM's Emergency Action Plan for Hepatitis 500.000 0.000 0.000 500.000 0.000 100.000 100.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
78 Establishment of Shaheed Benazir Bhutto
Medical complex at National Highway
near Razzaqabad, Bin Qasim Town,
Karachi
500.000 0.000 0.000 500.000 0.000 150.000 150.000
Total (New) 7797.740 0.000 0.000 7797.740 0.000 2090.000 2090.000
Total (Health) 111706.468 15548.182 50278.492 61464.762 2074.683 21079.401 23154.084
* Cost Sharing Basis
HEALTH DIVISION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
IT Projects
On-going Schemes
1 Federal Government Data Centre and
Intranet, Islamabad
493.802 0.000 263.628 230.174 0.000 48.625 48.625
2 E-Services at Chief/Deputy
Commissioner's Office, Islamabad
80.405 0.000 68.070 12.335 0.000 3.800 3.800
3 E-Services for Food and Agriculture
Sector
155.332 0.000 74.768 80.564 0.000 3.000 3.000
4 E-Services of Islamabad Police,
Islamabad
110.921 0.000 98.834 12.087 0.000 10.000 10.000
5 Provision of E-Services at CDA,
Islamabad
175.618 0.000 135.860 39.758 0.000 1.000 1.000
6 E-Enablement of Establishment Division,
Islamabad
37.214 0.000 31.920 5.294 0.000 10.876 10.876
7 E-Services for M/o Interior Islamabad 31.887 0.000 23.509 8.378 0.000 7.000 7.000
8 E-Services for M/o Health, Islamabad 23.360 0.000 21.943 1.417 0.000 2.786 2.786
9 E-Services for M/o Population Welfare
Throughout Pakistan
26.153 0.000 23.597 2.556 0.000 3.200 3.200
10 HMIS at Territory Health Care Level
Shaikh Zayed Hospital, Lahore
39.973 0.000 28.976 10.997 0.000 10.997 10.997
11 Consultancy for Formulating Projects for
Online Services, Islamabad
39.745 0.000 19.306 20.439 0.000 5.000 5.000
12 Automation of Trading Corporation of
Pakistan, Karachi
37.224 0.000 25.553 11.671 0.000 10.000 10.000
13 Capacity Building of EGD Islamabad 39.510 0.000 17.842 21.668 0.000 10.000 10.000
14 Automation of District Courts & Case
Flow Management System, Sindh
(Phase-1)
39.954 0.000 38.248 1.706 0.000 1.706 1.706
15 Land Revenue Records Management
System in Rural Areas of ICT
Islamabad
88.653 0.000 32.431 56.222 0.000 15.000 15.000
16 M/o Information Technology -Health NET
Telemedicine Project for Rural/Remote
Areas in Punjab (Holy Family Hospital
Rawalpindi)
39.949 0.000 21.272 18.677 0.000 2.500 2.500
17 M/o Information Technology -Health NET
Telemedicine Project for Rural/Remote
Areas in Punjab (Mayo Hospital Lahore)
37.474 0.000 20.772 16.702 0.000 2.500 2.500
18 M/o Information Technolgoy -Health NET
Telemedicine Project for Rural/Remote
Areas in Sindh (Jinnah Post-Graduate
Medical College, Karachi)
37.474 0.000 20.772 16.702 0.000 2.500 2.500
19 Online Access to Statutory and Case
Laws (Supreme Court of Pakistan)
Islamabad
26.845 0.000 23.209 3.636 0.000 2.500 2.500
(Million Rupees)
INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION
Throw-
forward as on
01-7-09
Estimated CostSl.
No
Expenditure
upto June
2009
Name, Location & Status of the
Scheme
Allocation for 2009-10
20 Online Access to Statutory and Case
Laws (Punjab) Lahore
39.961 0.000 38.757 1.204 0.000 1.000 1.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
21 Online Access to Statutory and Case
Laws (NWFP) Peshawar
34.359 0.000 32.367 1.992 0.000 1.000 1.000
22 Electronic Office at Ministry of IT 38.031 0.000 38.085 0.000 0.000 4.540 4.540
23 Strengthening of industry through
International Certifications of IT
Companies
33.040 0.000 25.250 7.790 0.000 10.385 10.385
24 Marketing Launch Phase II, Islamabad 39.532 0.000 31.766 7.766 0.000 7.766 7.766
25 Open Source Resource Center 39.997 0.000 32.766 7.231 0.000 7.231 7.231
26 Strategic Studies & Promotions,
Islamabad
39.837 9.919 30.172 9.665 0.000 0.100 0.100
27 Feasibility Study and Consultancy for
Architectural and Structural Design of
Software Technology Park No. 1
31.264 0.000 25.980 5.284 0.000 5.284 5.284
28 IT Human Resourse Support to
Ministries/Departments
28.775 0.000 20.798 7.977 0.000 12.293 12.293
29 Information Technology Training for the
Employees of Federal Government
Provinces and AJK (Phase-II)
37.338 0.000 32.023 5.315 0.000 5.000 5.000
30 National IT Development and Promotion
Unit M/o Information Technology
38.960 0.000 4.873 34.087 0.000 8.000 8.000
31 Strengthening of IT Deparment,
Balochistan, Quetta
22.130 0.000 4.527 17.603 0.000 1.755 1.755
32 Balochistan Government Portal, Quetta 9.469 0.000 1.481 7.988 0.000 4.973 4.973
33 Revamping of Existing Polytechnics of
Balochistan
10.899 0.000 2.581 8.318 0.000 5.443 5.443
34 Establishment of Data Center at
Balochistan Board of Intermediate and
Secondary Education
19.328 0.000 6.233 13.095 0.000 2.198 2.198
35 Planning and Monitoring Cell 39.720 0.000 17.844 21.876 0.000 12.500 12.500
36 Internships Phase-III (ISB) 38.674 0.000 25.212 13.462 0.000 14.636 14.636
37 Replication of E-Office (Basic Common
Applications at all Divisions of Federal
Government)
163.649 0.000 53.777 109.872 0.000 38.571 38.571
38 Computerization of PM Secretariat
(Phase - II)
36.294 0.000 15.708 20.586 0.000 8.000 8.000
39 Research & Development Unit 18.143 0.000 3.142 15.001 0.000 6.274 6.274
40 Economic Development Mapping in 5
Districts
34.558 0.000 21.550 13.008 0.000 6.000 6.000
41 Purchase of Land in Karachi and Lahore
for Establishment of IT Parks.
1020.453 0.000 851.300 169.153 0.000 107.052 107.052
42 Online Tracking System for Cargo
Handling Freight Wagons and
Locomotives
39.890 0.000 16.375 23.515 0.000 16.000 16.000
INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION
Sl.
No
Name, Location & Status of the
Scheme
Throw-
forward as on
01-7-09
Allocation for 2009-10Estimated Cost Expenditure
upto June
2009
(Million Rupees)
43 Online Access to Statutory and Case
Laws - Sindh
32.199 0.000 15.000 17.199 0.000 20.000 20.000
44 E-Enablement of FIA 39.645 0.000 0.300 39.345 0.000 3.000 3.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
45 Networking Digital Library and
Computerization of
Federal Government College for Women
F-7/2, Islamabad
14.892 0.000 7.781 7.111 0.000 4.000 4.000
46 Strategic Studies and Promotions Phase
II PSEB
39.858 9.944 5.000 34.858 0.000 10.000 10.000
47 Strengthening/Upgradation of Data
Network Node for Software Technology
Park at AIA Lahore
15.060 0.000 3.060 12.000 0.000 12.000 12.000
48 Strengthening/Upgradation of Data
Network Node for Software Technology
Park at Awami Markaz
10.000 0.000 2.000 8.000 0.000 8.000 8.000
49 Strengthening of PSEB 26.984 0.000 8.450 18.534 0.000 18.534 18.534
50 Training in Open Source Software for
End User and System Administrator
36.000 0.000 3.900 32.100 0.000 20.900 20.900
51 Construction of Office Accommodation of
PCB at H-9/1, Islamabad
39.850 0.000 22.015 17.835 0.000 16.585 16.585
52 Online Recruitment System for Federal
Public Service Commission Phase-II
39.971 0.000 15.004 24.967 0.000 10.000 10.000
53 Establishment of Provincial Portal for
Govt. of Sindh
21.867 0.000 12.820 9.047 0.000 9.047 9.047
New Schemes
54 Prime Minister's Special Initiative for
Paperless Governance for Federal HMIS,
Islamabad
500.000 0.000 0.000 500.000 0.000 5.000 5.000
55 IT Security Audit of Government Projects
Islamabad
39.500 0.000 0.000 39.500 0.000 2.000 2.000
56 Online Access to Statutory and Case
Laws - Balochistan
39.000 0.000 0.000 39.000 0.000 5.000 5.000
57 Online Access to Statutory and Case
Laws - Islamabad High Court, Islamabad
39.000 0.000 0.000 39.000 0.000 5.000 5.000
58 Computerization of Aiwan-e-Sadar,
Islamabad
39.000 0.000 0.000 39.000 0.000 2.000 2.000
59 Strengthening of Pakistani IT Industry on
CMMI Phase-II, Islamabd
290.663 0.000 0.000 290.663 0.000 20.000 20.000
60 Strenghtneing of Industry through Intl
Certifications of IT Companies Phase-II,
Islamabad
170.000 0.000 0.000 170.000 0.000 10.000 10.000
61 Consultancy for the Establishment of IT
Park at Jinnah International Airport,
Karachi
25.000 0.000 0.000 25.000 0.000 10.000 10.000
62 Consultancy for the Establishment of IT
Park at Allama Iqbal International Airport,
Lahore
25.000 0.000 0.000 25.000 0.000 10.000 10.000
63 Information Technology Training for the
Employees of the Federal Government,
Provinces and AJK (Phase-III)
39.755 0.000 0.000 39.755 0.000 10.000 10.000
Sl.
No
Throw-
forward as on
01-7-09
Allocation for 2009-10
INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION
(Million Rupees)
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
64 Establishment of IT Centre at Civil
Services Academy (Lahore)
38.458 0.000 0.000 38.458 0.000 4.000 4.000
65 Consultancy for Re-Engineering of GoP
Business Processes Islamabad
2.880 0.000 0.000 2.880 0.000 2.052 2.052
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
66 HMIS for Federal Government Hospitals -
JPMC
39.964 0.000 0.000 39.964 0.000 13.000 13.000
67 Extension of Islamabad Hospital HMIS
(Hospital Management Information
System) and Networking Facilities to
Children Hospital (PIMS)
32.929 0.000 0.000 32.929 0.000 5.000 5.000
68 Computer Emergency Response Team,
Islamabad
30.000 0.000 0.000 30.000 0.000 6.000 6.000
Total (IT) 5083.269 19.863 2418.407 2664.916 0.000 680.109 680.109
Telecom
On-going Schemes
69 Interconnect Billing and Customer
Support System for SCO
580.000 0.000 274.000 306.000 0.000 99.313 99.313
70 International Coordination Unit (M/o IT) 11.113 0.000 6.022 5.091 0.000 7.700 7.700
71 Northern Areas Terrestrial MW Link 490.000 0.000 404.074 85.926 0.000 150.000 150.000
72 Establishment of Optical Fibre based
Transmission Link (2.5 GB/S Capacity)
for Establishing Coastal Comm. Link
between Ketti Bandar/Port Qasim to
Jiwani Gwadar, Pasni, Ormara along the
Coastal Highway
627.137 0.000 370.059 257.078 0.000 1.000 1.000
73 De-Regulation Facilitation Unit (DFU) by
MoIT
18.000 0.000 13.840 4.160 0.000 5.000 5.000
74 Establishment of Video Conferencing
Facility for GoP by NTC
35.096 0.000 35.096 0.000 0.000 2.000 2.000
75 Hosting of Government of Pakistan Portal
& Govt. Websites abroad by NTC
20.650 0.000 20.650 0.000 0.000 9.180 9.180
76 National ICT Scholarship Programme 2414.840 0.000 132.540 2282.300 0.000 149.206 149.206
New Schemes
77 Laying of OFC to connect Remote Areas
of NAs and AJK
460.000 0.000 0.000 460.000 0.000 1.000 1.000
78 High Performance Secure Network, NTC 200.600 0.000 0.000 200.600 0.000 10.000 10.000
79 Prime Minister Innitiative for Video
Conferencing Facilty in the Federal
Secretariat and Provincial Headquarters
126.000 0.000 0.000 126.000 0.000 10.000 10.000
80 Follow up of MOU for laying of OFC from
Rawalpindi to Khunjrab
3200.000 0.000 0.000 3200.000 0.000 1.000 1.000
81 GSM Expansion of AJK 499.000 0.000 0.000 499.000 0.000 1.000 1.000
82 GSM Expansion of Northern Areas 436.000 0.000 0.000 436.000 0.000 1.000 1.000
Sl.
No
Name, Location & Status of the
Scheme
INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION
(Million Rupees)
Allocation for 2009-10Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
83 Re-location of SCOs Telecom Assets due
to up-gradation of KKH
199.338 0.000 0.000 199.338 0.000 1.000 1.000
Total (Telecom) 9317.774 0.000 1256.281 8061.493 0.000 448.399 448.399
Total (IT & Telecom) 14401.043 19.863 3674.688 10726.409 0.000 1128.508 1128.508
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Teachers and Researchers Overseas
Scholarship Scheme (TROSS), M/o S&T
826.700 804.000 612.640 214.060 0.000 4.000 4.000
2 Strengthening of P&D Wing - NCST
Projects Monitoring Cell in M/o S&T
39.900 0.000 33.629 6.271 0.000 6.271 6.271
3 Engagement of Consultants and Experts/
Members of Peer Review Committee to
implement NCST Recommendations,
Technology Wing, M/o S&T
37.375 2.000 29.014 8.361 0.000 8.361 8.361
4 Chloroplast Based Overexpression of
Pharmaceuticals to Develop Cost
Effective Therapeutics, NIBGE.
35.500 0.000 24.250 11.250 0.000 11.250 11.250
5 Use of RNA Interference Technology for
Resistance against Economically
Important Gemini-Viruses, NIBGE.
27.000 0.000 22.750 4.250 0.000 4.250 4.250
6 Establishment of Complete Facility for
Design, Fabrication, Testing & Packaging
of Micro Electro- Mechanical Systems
(MEMS)
35.500 23.500 21.000 14.500 0.000 10.000 10.000
7 Extensive Wind Energy Potential Survey
of Northern Areas of the Country, Pak
Met Deptt Islamabad
39.100 0.000 34.596 4.504 0.000 4.504 4.504
8 Establishment of Facilities for Coal
Cleaning Gasification and Combustion at
NFC IET, Multan
79.480 65.000 60.000 19.480 0.000 10.000 10.000
9 Industrial Incubators cum Service
Centres at Gujranwala & Faisalabad
(Punjab Small Industries Estate-II), PSIC
18.660 0.000 12.210 6.450 0.000 3.000 3.000
10 Export Quality Cut Flower Production and
Essential Oil Extraction (Phase-II),
University of Agriculture, Faisalabad
20.893 0.000 19.229 1.664 0.000 1.664 1.664
11 Development of Nanobiotechnological
Research at NIBGE
155.000 122.000 131.270 23.730 0.000 10.000 10.000
12 Research and Fabrication of Quantum
Devices (Laser Diode) a current
application of Nanotechnology,
PINSTECH
195.867 188.967 107.241 88.626 0.000 68.626 68.626
13 Faculty Development at University of
Illinois at Urbana Champaign, USA
484.389 457.183 67.500 416.889 0.000 115.000 115.000
14 PCSIR Industrial Linkage Programme
(Food, Textile, Material Sciences,
Pharmaceuticals & Chemicals)
1297.420 643.970 1150.425 146.995 0.000 100.995 100.995
15 Establishment of Cast Metals and
Foundry Technology Centre
304.700 95.000 267.441 37.259 0.000 37.259 37.259
Allocation for 2009-10Sl.
No
Name, Location & Status of the
Scheme
Expenditure
upto June
2009
(Million Rupees)
SCIENCE & TECHNOLOGICAL RESEARCH DIVISION
Throw-
forward as on
01-7-09
Estimated Cost
16 Access to Scientific Instrumentation
among R&D Organizations/ Universities.
PCSIR
9.999 0.000 6.575 3.424 0.000 3.424 3.424
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
17 Establishment of Facilities for Testing &
UN Certification of Packaging Materials
used to Transport Dangerous Goods,
PCSIR, Karachi
6.045 1.600 4.462 1.583 0.000 1.583 1.583
18 Development of Electro Medical
Equipment, their Commercialization &
Creating Facilities for the Performance
Test
37.600 0.000 12.358 25.242 0.000 10.352 10.352
19 Establishment of Technical Training
Centre for Precision Mechanics &
Instrument Technology, Gwadar,
Balochistan
189.360 40.714 57.400 131.960 0.000 50.000 50.000
20 Sustainable Technologies for Efficient
Water Management in Irrigated Areas of
Southern Indus Plain, PCRWR
38.570 0.000 28.450 10.120 0.000 8.120 8.120
21 Water Quality Monitoring in Rural Areas
of Pakistan
38.710 0.000 33.160 5.550 0.000 3.550 3.550
22 Improved Water Conservation Practices
for NWFP and Northern Areas of
Pakistan
39.900 0.000 32.600 7.300 0.000 5.000 5.000
23 Mitigation of Desertification for Poverty
Alleviation by Integrated Management of
Land and Water Resources in Cholistan,
PCRWR
34.440 0.000 32.560 1.880 0.000 1.880 1.880
24 Result Oriented Short Term Research
Studies to Improve Water Resources of
Northern Area
28.010 0.000 22.095 5.915 0.000 4.812 4.812
25 Enhancement and Management of
Groundwater Resources in Balochistan
38.680 0.000 26.090 12.590 0.000 12.590 12.590
26 Participatory National Integrated Water
Management Programme
177.200 0.000 110.200 67.000 0.000 28.000 28.000
27 Mass Awareness for Water Conservation
& Development (Rs 92.2 Million UNDP
Grant)
154.450 0.000 92.000 62.450 20.000 20.000 40.000
28 Strengthening of WRRC Peshawar for
Undertaking Research in Water
Resources Management, PCRWR.
37.640 0.000 32.400 5.240 0.000 4.238 4.238
29 Combating Drought and Desertification in
the Thar Desert by Management of Water
Resources
35.530 0.000 24.675 10.855 0.000 9.605 9.605
30 Rainwater Harvesting and Desertification
Control in the Kharan-Chagai Desert of
Balochistan, PCRWR
37.371 0.000 15.080 22.291 0.000 21.041 21.041
31 Provision of Safe Drinking Water 1413.350 0.000 719.345 694.005 0.000 130.000 130.000
32 Technology Foresight Exercise in
Pakistan, Technology Wing, M/o S&T
39.744 0.000 14.255 25.489 0.000 7.000 7.000
SCIENCE & TECHNOLOGICAL RESEARCH DIVISION
Expenditure
upto June
2009
Sl.
No
Throw-
forward as on
01-7-09
Allocation for 2009-10Name, Location & Status of the
Scheme
Estimated Cost
(Million Rupees)
33 Internship/Apprenticeship Programme in
Pakistan Council for Science &
Technology, PCST
4.376 0.000 2.075 2.301 0.000 1.031 1.031
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
34 Participation of Scientists and
Technologists in International
Conferences, Seminars and Workshops.
36.080 0.000 11.475 24.605 0.000 10.000 10.000
35 Automation of PSF Research Support
Programme and other
19.081 0.000 16.760 2.321 0.000 2.321 2.321
36 Upgradation of Facilities to Produce
Silicon Solar Modules upto 80 KW,
PCRET
262.040 187.090 262.040 0.000 0.000 10.000 10.000
37 Provision of Electricity to Earth quake
Effected Areas through installation 100
Micro Hydel Plants, PCRET.
132.256 0.000 86.736 45.520 0.000 45.000 45.000
38 Development and Promotion of Biogas
Technology for Meeting Domestic Fuel
Needs of Rural Areas & Production of Bio-
Fertilizer.
89.210 0.000 47.116 42.094 0.000 35.235 35.235
39 Establishment of National Quality Policy
and Plan Implementation Cell
(NQP&PIC), PNAC
24.270 0.000 12.011 12.259 0.000 6.830 6.830
40 Awareness Raising & Training on
Conformity Assessment, Quality &
Productivity, PNAC
22.086 0.000 11.356 10.730 0.000 5.000 5.000
41 DNA Data Bank for Crime Investigation,
CAMB Lahore
37.900 0.000 36.440 1.460 0.000 1.460 1.460
42 DNA Typing for the Selection of
Genetically Superior Cattle and Buffalo,
CAMB Lahore
30.006 0.000 16.566 13.440 0.000 13.440 13.440
43 Molecular Basis of Recessive Hereditary
Hearing Impartment in Balochistan &
NWFP
32.000 0.000 21.908 10.092 0.000 10.092 10.092
44 Disease Resistance through SIRNA
Gene Silencing Technique in Local Sugar
Cane
36.450 0.000 20.119 16.331 0.000 16.331 16.331
45 Construction of Offices / Laboratories of
Pakistan Standards & Quality Control
Authority, Karachi (Revised)
163.170 0.000 117.535 45.635 0.000 45.635 45.635
46 Construction of PSQCA Office and
Laboratories at Peshawar (N.W.F.P.)
31.050 0.000 25.950 5.100 0.000 5.100 5.100
47 Accreditation and Strengthening of Labs
Facilities at TSC/PSQCA, Lahore
35.000 0.000 24.750 10.250 0.000 10.250 10.250
48 Research and Dissemination of
Ferrocement Technology, CWHR
7.000 0.000 5.531 1.469 0.000 1.469 1.469
49 Balancing, Modernization & Rehabilitation
of National Institute of Electronics,
Islamabad
490.000 263.500 90.391 399.609 0.000 80.000 80.000
50 Production of Bioenergy from Plant
Biomass
260.329 0.000 94.124 166.205 0.000 40.000 40.000
Sl.
No
Estimated Cost Throw-
forward as on
01-7-09
Allocation for 2009-10Name, Location & Status of the
Scheme
Expenditure
upto June
2009
SCIENCE & TECHNOLOGICAL RESEARCH DIVISION
(Million Rupees)
51 Fund for Pakistan Side's Obligations
under Bilateral Agreements/MOU for
Scientific & Technological Cooperation
with Friendly Countries. IL Wing, M/o
S&T
33.260 0.000 5.913 27.347 0.000 5.000 5.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
52 Development and Application of Plant
Tissue Culture Technology for the
Production of Stress Tolerant Crop,
PCSIR Labs Karachi
28.171 10.960 3.300 24.871 0.000 10.000 10.000
53 Balancing, Modernization &
Refurbishment (BMR) of PCSIR
Laboratories, Lahore
431.280 0.000 49.830 381.450 0.000 75.000 75.000
54 Renovation & Upgradation of Existing
Infrastructure of PCSIR, Labs, Peshawar
332.654 0.000 40.000 292.654 0.000 75.000 75.000
55 Upgradation/ BMR of NPSL, Islamabad 467.750 317.570 95.540 372.210 0.000 100.000 100.000
56 Upgradation and Modernization of
Herbal, Mineral & Food Pilot Plants at
PCSIR Laboratories Complex, Peshawar
156.830 30.550 30.500 126.330 0.000 50.000 50.000
57 Upgradation and Modernization of Pilot
Plants at PCSIR Laboratories, Lahore
149.785 77.000 44.791 104.994 0.000 50.000 50.000
58 Upgradation and Modernization of
Workshop of PCSIR Laboratories
Complex, Karachi
140.311 0.000 37.311 103.000 0.000 60.000 60.000
59 Upgradation and Modernization of
Workshop Facilities at PCSIR
Laboratories, Peshawar
148.000 95.000 28.753 119.247 0.000 50.000 50.000
60 Upgradation and Modernization of
Workshop at PCSIR Laboratories, Lahore
147.600 0.000 58.820 88.780 0.000 40.000 40.000
61 Integrated Circuit Design Centre, NIE 24.400 0.000 20.450 3.950 0.000 3.950 3.950
62 Development of Comprehensive
Database on S&T Organizations,
Manpower & Performance Evaluation of
R&D Organizations, PCST
23.081 0.000 9.287 13.794 0.000 13.794 13.794
63 Upgradation and Modernization of Pilot
Plants at PCSIR Laboratories, Complex
Karachi
334.400 0.000 90.000 244.400 0.000 80.000 80.000
64 Establishment of Stem Cell Research
Laboratory for Kidney and Related
Diseases
37.240 0.000 22.206 15.034 0.000 15.034 15.034
65 Upgradation of Existing Facilities at CIIT,
Lahore
35.240 0.000 32.615 2.625 0.000 2.625 2.625
66 Centre for Quality Testing & Certification
of Electronics Products, NIE
33.900 0.000 23.580 10.320 0.000 10.320 10.320
67 Control of Post Harvest Losses of Fruits
in Northern Ares and Swat Division,
PCSIR, Peshawar
35.000 0.000 24.850 10.150 0.000 1.150 1.150
SCIENCE & TECHNOLOGICAL RESEARCH DIVISION
Throw-
forward as on
01-7-09
Allocation for 2009-10
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
68 Integrated Land & Water Management
Studies for Agriculture Development in
Pothwar Region
33.900 0.000 23.790 10.110 0.000 5.610 5.610
69 Strengthening of MoST 39.340 0.000 19.270 20.070 0.000 10.000 10.000
70 Biodesulfurization of Indigenous Fossil
Fuels. NIBGE
28.800 0.000 21.090 7.710 0.000 7.710 7.710
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
71 Upgradation & Extension of PCRET
Facilities at Islamabad Centre.
418.736 82.700 110.000 308.736 0.000 220.000 220.000
72 Upgradation and Modernization of
Building of PCSIR Laboratories Complex
(Karachi)
434.502 0.000 42.147 392.355 0.000 75.000 75.000
73 Construction of PSQCA Office and
Laboratories at Quetta.
36.780 0.000 2.000 34.780 0.000 20.000 20.000
74 Establishment of Research, Development
and Support Facility in the Field of Image
Processing, NUST
17.855 0.000 14.175 3.680 0.000 3.680 3.680
75 Embedded Control System Development
(ECSD), NIE
34.780 0.000 15.495 19.285 0.000 10.000 10.000
76 Development and Installation of MHP
Plant at Canal Fall for Demonstration and
Commercial Application, PCRET
17.042 0.000 8.000 9.042 0.000 5.632 5.632
77 Strengthening of MoST Organizations
(PTB)
37.708 0.000 4.413 33.295 0.000 10.000 10.000
78 Design and development of water
purification technology using
Nanotechnology at NUST.
7.294 0.000 3.000 4.294 0.000 4.294 4.294
79 PC-II on Establishment of COMSATS
Institute of Information Technology
Campuses at Larkana, Vehari, Karachi &
Quetta.
12.000 0.000 6.000 6.000 0.000 6.000 6.000
80 Establishment of COMSATS Institute of
Information Technology Campus at
Vehari
480.000 150.000 50.000 430.000 0.000 70.901 70.901
81 Construction of Academic/Training Block
for Mechanical Department-NUST
38.712 0.000 5.000 33.712 0.000 20.000 20.000
82 Construction of Sports Complex-NUST 39.000 0.000 5.000 34.000 0.000 20.000 20.000
83 Prime Minister's Gold Medal including
funding for PhD abroad for overall Best
Student of the Year-NUST
32.864 0.000 2.500 30.364 0.000 9.000 9.000
84 Construction of COMSATS Internet
Services Building, G-5/2, Islamabad
100.000 0.000 36.786 63.214 0.000 10.000 10.000
85 Strengthening of Pakistan Technology
Board
39.837 0.000 6.052 33.785 0.000 8.000 8.000
86 Construction of Office Building for MoST
& its Organization
620.494 0.000 106.708 513.786 0.000 150.000 150.000
Total (On-going) 12694.933 3658.304 5858.955 6835.978 20.000 2363.269 2383.269
New Schemes
87 Development and Operation of
Proficiency Testing Programme in
Pakistan, PCSIR
36.140 0.000 0.000 36.140 0.000 5.000 5.000
SCIENCE & TECHNOLOGICAL RESEARCH DIVISION
(Million Rupees)
Sl.
No
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Name, Location & Status of the
Scheme
Allocation for 2009-10
88 Establishment of Health Safety and
Security System in PCSIR Laboratories
Complex, Karachi
9.100 0.000 0.000 9.100 0.000 9.100 9.100
89 Preparation of Conjugate Vaccine for
Salmonella Typhi and Salmonella
Paratyphi A at NIBGE in collaboration
with Agha Khan University, Karachi &
Amson Farmco Biological, Rawalpindi
37.000 0.000 0.000 37.000 0.000 10.000 10.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
90 PC-II on Market Survey and Quality
Analysis of Electric Fans & Cables in
Pakistan
7.900 0.000 0.000 7.900 0.000 7.900 7.900
91 Strengthening of HRD in M/o S&T & its
Organizations (Development of 400
PhDs), PCSIR
2898.980 2759.610 0.000 2898.980 0.000 10.000 10.000
92 Purchase of Lab Equipment/ Provision of
Furniture and Fixture for PSQCA Labs
Complex, Karachi
414.094 6.000 0.000 414.094 0.000 15.000 15.000
93 Establishment of 11 Quality Control
Centers in Industrial Towns of the
Country, PSQCA
12.000 0.000 0.000 12.000 0.000 12.000 12.000
94 Establishment of Super Computing
Research and Education Center, NUST
33.390 10.000 0.000 33.390 0.000 33.390 33.390
95 National Labs for Home Appliances
Industry at Economic Zone, PSQCA,
Lahore
35.700 0.000 0.000 35.700 0.000 20.000 20.000
96 Establishment of Technology Monitoring
and Training Division, PCRET
16.000 0.000 0.000 16.000 0.000 5.000 5.000
97 Establishment of Textile Testing
Laboratory at Textile, Faisalabad
236.764 0.000 0.000 236.764 0.000 20.000 20.000
98 Research & Development of Fish Skin
into Value Added Leather PCSIR
23.491 0.000 0.000 23.491 0.000 8.000 8.000
99 Production of Allergy Vaccines-PMRC
(STED MoST Loan 9.98M and Pvt Sector
Contribution 2.495M).
12.475 0.000 0.000 12.475 0.000 5.730 5.730
100 Bioavailability & Bioequivalence Studies
of Pharmaceutical Products-PCSIR.
25.480 0.000 0.000 25.480 0.000 8.720 8.720
101 Survey, Analysis and Preventive
Measures on the use of Counterfeit
Medicines in Pakistan PCSIR
26.810 0.000 0.000 26.810 0.000 10.000 10.000
102 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
38.730 0.000 0.000 38.730 0.000 10.000 10.000
103 Automation of Pakistan Technology
Board
26.000 0.000 0.000 26.000 0.000 7.000 7.000
Allocation for 2009-10
SCIENCE & TECHNOLOGICAL RESEARCH DIVISION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
104 Strengthening & Enhancement of
Reprographic Services of PASTIC
37.000 0.000 0.000 37.000 0.000 15.000 15.000
105 Establishment of Product Conformity
Centre, PSQCA, Karachi.
18.290 0.000 0.000 18.290 0.000 8.290 8.290
106 Establishment of 11 Quality Control
Centers in Industrial Towns of the
Country, purchase of land at Faisalabad,
PSQCA.
36.960 0.000 0.000 36.960 0.000 2.100 2.100
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
107 Establishment of 11 Quality Control
Centers in Industrial Towns of the
Country, purchase of land at Lahore,
PSQCA.
38.720 0.000 0.000 38.720 0.000 1.000 1.000
108 Upgradation of Printed Circuit Board
Facility of NIE (addition of multilayer
fabrication capacity), Islamabad.
35.500 0.000 0.000 35.500 0.000 20.000 20.000
109 Upgradation of Training Centre and
Renovation of Building (block-I) of NIE,
Islamabad
36.270 0.000 0.000 36.270 0.000 10.000 10.000
110 Development of a Point-of-Use Arsenic
Removal Two Stage Filter Using Titanium
Oxide Particles NUST
11.696 0.000 0.000 11.696 0.000 8.878 8.878
111 Water Quality Monitoring in Rural Areas
of Pakistan. Installation of Low Cost
Water Conditioning & Filtration Units
(Phase-II)
39.655 0.000 0.000 39.655 0.000 5.000 5.000
112 Commercial Production of Seasonal &
Off-Season Organic Vegetables & Quality
Cut Flower/ Foliage Floriculture Centre,
Punjab
35.000 0.000 0.000 35.000 0.000 5.000 5.000
113 Establishment / Strengthening Research
and Development Activities in Chemical
Engineering Department at CIIT, Lahore
38.377 0.000 0.000 38.377 0.000 10.000 10.000
114 Strengthening of the Department of
Biomedical Material Sciences at CIIT
Lahore
38.103 0.000 0.000 38.103 0.000 10.000 10.000
115 National External Quality Assurance
Programme Pakistan (NEQAPP) (A
PROFICIENCY TESTING PROGRAMME
OF CLINICAL LABORATORIES),
PMRC/AFIP, Rawalpindi
31.766 0.000 0.000 31.766 0.000 12.000 12.000
116 Synthesis of Novel Calixarene
Derevatives and the Development of
Analytical Methods/ Techniques for the
Removal of Toxic Metals Especially
Arsenic from Water, under Pak-Turkey
Joint Research
3.600 0.000 0.000 3.600 0.000 3.600 3.600
117 Establishment of Tele Health Clinic
Network, COMSATS
37.795 0.000 0.000 37.795 0.000 10.000 10.000
118 Expansion of COMSATS Internet
Operation through WiFi Science & R&D
of Internet Technologies
38.645 0.000 0.000 38.645 0.000 9.160 9.160
Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10Name, Location & Status of the
Scheme
Estimated Cost
SCIENCE & TECHNOLOGICAL RESEARCH DIVISION
(Million Rupees)
Sl.
No
119 Establishment of CIIT Campus at Quetta 460.000 0.000 0.000 460.000 0.000 12.000 12.000
120 Establishment of National Central Marine
Research Laboratory at NIO, Karachi
(Phase-I)
37.000 0.000 0.000 37.000 0.000 10.000 10.000
121 Feasibility Survey for Establishing a High
Purity Pilot / Industrial Scale Silicon
Production Plant in Pakistan (PCRET)
3.640 0.000 0.000 3.640 0.000 3.640 3.640
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
122 Acquisition of Oceanographic Research
Vessel for Coastal Surveys (upto 200
meter Water Depth), NIO
504.600 0.000 0.000 504.600 0.000 404.600 404.600
123 Lab Scale Production of Solar Grade
Polysilicon, PCRET
34.224 0.000 0.000 34.224 0.000 10.000 10.000
124 Computing Research & Development
Centre at Bahauddin Zakariya University,
Multan
30.000 0.000 0.000 30.000 0.000 10.000 10.000
125 Establishment of Information Technology
Infrastructure for Research &
Development at Hazara University
30.000 0.000 0.000 30.000 0.000 10.000 10.000
126 Establishment of Information Technology
Research & Development Centre at
University of S&T, Bannu
30.000 0.000 0.000 30.000 0.000 10.000 10.000
127 Strengthening and Up-gradation of
Telecommunication Labs at Gomal
University, Dera Ismail Khan
30.000 0.000 0.000 30.000 0.000 10.000 10.000
128 Establishment of Chemical Labs in QCC,
PSQCA at Peshawar
38.500 0.000 0.000 38.500 0.000 20.000 20.000
129 Exploration and Exploitation of
Lightweight Aggregates along the coast
of Balochistan, CWHR
35.000 0.000 0.000 35.000 0.000 10.000 10.000
130 Strengthening of P&D and Monitoring
Activities in MoST (Phase-II)
38.000 0.000 0.000 38.000 0.000 5.000 5.000
131 Pak-US Agreement for S&T (Phase-II) 120.000 0.000 0.000 120.000 0.000 30.000 30.000
132 Establishment of 80 Mini & Micro Hydel
Plants in Northern Areas & Chitral and
Hydel Technology Development in
Pakistan, PCRET
802.100 0.000 0.000 802.100 0.000 10.000 10.000
Total (New) 6560.495 2775.610 0.000 6560.495 0.000 882.108 882.108
Total (Science & Technology) 19255.428 6433.914 5858.955 13396.473 20.000 3245.377 3265.377
SCIENCE & TECHNOLOGICAL RESEARCH DIVISION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Population Welfare Program Federal
Activity (2003-08)
3822.000 1458.738 2612.099 1209.901 0.000 630.000 630.000
2 Population Welfare Program Punjab
(2003-08)
6062.963 0.000 6431.326 0.000 0.000 1500.000 1500.000
3 Population Welfare Program Sindh (2003-
08)
3464.687 0.000 3385.037 79.650 0.000 1200.000 1200.000
4 Population Welfare Program NWFP
(2003-08)
2223.378 0.000 1905.806 317.572 0.000 574.000 574.000
5 Population Welfare Program Balochistan
(2003-08)
1276.654 0.000 1299.934 0.000 0.000 500.000 500.000
6 Population Welfare Program FATA (2003-
08)
250.316 0.000 124.956 125.360 0.000 50.000 50.000
7 Population Welfare Program NA (2003-
08)
161.358 0.000 172.393 0.000 0.000 52.000 52.000
8 Population Welfare Program AJK (2003-
08)
303.018 0.000 277.496 25.522 0.000 100.000 100.000
9 Population Welfare Services in
Islamabad District(2003-08)
135.192 0.000 167.386 -32.194 0.000 50.000 50.000
10 NATPOW 279.000 0.000 7.098 271.902 0.000 25.000 25.000
11 National Institute of Population
Studies(NIPS).
170.000 0.000 129.031 40.969 0.000 40.000 40.000
12 Construction of Buildings for Population
Welfare Training Institute (PWTI) Lahore
139.620 0.000 11.300 128.320 0.000 40.000 40.000
13 Establishment of Additional RHS 'A'
Centres-Punjab (2005-2008)
923.500 0.000 130.759 792.741 0.000 100.000 100.000
14 Establishment of Additional RHS 'A'
Centres-Sindh (2005-2008)
313.000 0.000 177.809 135.191 0.000 90.000 90.000
15 Establishment of Additional RHS 'A'
Centres-NWFP (2005-2008)
88.189 0.000 24.880 63.309 0.000 32.707 32.707
16 Establishment of Additional RHS 'A'
Centres-AJK(2005-2008)
78.966 0.000 100.040 0.000 0.000 10.118 10.118
17 Construction of Office/ Hostel/
Residential Buildings for Population
Welfare Training Institute (PWTI) Karachi
73.910 0.000 7.070 66.840 0.000 25.000 25.000
18 PC-I for Acquisition of Land and
Construction of RTI, Faisalabad
88.336 0.000 10.000 78.336 0.000 15.000 15.000
19 Establishment of RTIs at Khuzdar 29.934 0.000 0.200 29.734 0.000 11.290 11.290
20 Development of On-line MIS for M/o.
Population Welfare
18.700 0.000 1.000 17.700 0.000 17.700 17.700
21 Special Repair of Building at Regional
Training Institute, Lahore
14.081 0.000 6.000 8.081 0.000 8.081 8.081
Sl.
No
Estimated Cost Allocation for 2009-10Name, Location & Status of the
Scheme
Throw-
forward as on
01-7-09
POPULATION WELFARE DIVISION
Expenditure
upto June
2009
(Million Rupees)
Total (On-going) 19916.802 1458.738 16981.620 3358.934 0.000 5070.896 5070.896
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
New Schemes
22 Health Education for Youth Sindh 37.117 0.000 0.000 37.117 0.000 10.000 10.000
23 Establishment of Two Safe Mother
Homes
33.000 0.000 0.000 33.000 0.000 33.000 33.000
24 Establishment of Eight Multipurpose
Service Centre
39.700 0.000 0.000 39.700 0.000 39.700 39.700
25 Construction of Allied Works Population
House
67.300 0.000 0.000 67.300 0.000 67.300 67.300
26 Establishment of RTI, Sialkot 33.324 0.000 0.000 33.324 0.000 10.000 10.000
27 Establishment of RTI, Gilgit 33.324 0.000 0.000 33.324 0.000 10.000 10.000
28 Training RMPs in Sindh, NWFP 39.436 0.000 0.000 39.436 0.000 10.000 10.000
Total (New) 283.201 0.000 0.000 283.201 0.000 180.000 180.000
Total (Population Welfare) 20200.003 1458.738 16981.620 3642.135 0.000 5250.896 5250.896
POPULATION WELFARE DIVISION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Gender Reform Action Plan (GRAP)
2005-08
418.563 0.000 333.044 85.519 0.000 60.000 60.000
2 Family Protection and Rehabilitation
Centre for Women Islamabad (2004-09)
23.262 0.000 21.046 2.216 0.000 3.216 3.216
3 Establishment of Crisis Centres (Lahore,
Karachi, Peshawar, Mianwali, Quetta,
Kohat, Vehari, Sahiwal and Rawalpindi).
90.429 0.000 61.669 28.760 0.000 24.000 24.000
4 Establishment of Crisis Centres Sialkot,
Faisalabad, Multan, Bhawalpur, Mirwala,
Hyderabad, Benazirabad, Sibi,
Abbotabad & Mirpur (AJK)
79.670 0.000 39.887 39.783 0.000 22.000 22.000
5 Establishment of Crisis Centre, at
Jacobabad, Khushab, D.G. Khan,
Khuzdar and Swat (Mangora) (2006-08)
37.548 0.000 15.902 21.646 0.000 11.000 11.000
6 CEDAW follow up and Implementation
(2004-08)
34.760 0.000 15.658 19.102 0.000 9.500 9.500
7 Establishment of Women Welfare Centre
in Orakzai Agency, FATA (2004-09)
11.375 0.000 6.703 4.672 0.000 5.172 5.172
8 Jafakash Aurat Economic Empowerment
of Rural Women in Tharparkar
8.750 0.000 5.125 3.625 0.000 0.760 0.760
9 Provision of Transport for Girls/Women
Colleges in less Developed
Districts/Rural areas of the Provinces of
Punjab (2), NWFP (2), Sindh (2),
Balochistan (2), Federal Area (1) and
FATA (1) by MoWD
38.500 0.000 30.800 7.700 0.000 8.000 8.000
10 Construction of 10 Bashalani in Kalash
Valley by Works and Services Deptt.
Chitral
19.619 0.000 10.285 9.334 0.000 9.384 9.384
11 Poverty Alleviation and Training of
Women by Behbood Association of
Pakistan Rawalpindi
2.588 0.000 1.715 0.873 0.000 1.440 1.440
12 Up-gradation of APWA College for
Science & Technology / Vocational &
Technical Training
2.307 0.000 2.307 0.000 0.000 1.500 1.500
13 Employment of Young Women and Men
through Building Leadership in Gender
and Human Rights by Mehergarh,
Islamabad
3.220 0.000 3.220 0.000 0.000 2.300 2.300
14 Capacity Building of Women through
Women Skill Development Centers at
Karachi, Sindh
3.220 0.000 3.220 0.000 0.000 2.096 2.096
15 Awareness Raising Campaign on Legal
rights of Women in District Larkana by
Bright Educational Society Larkana
3.520 0.000 3.520 0.000 0.000 2.288 2.288
Estimated Cost
(Million Rupees)
Throw-
forward as on
01-7-09
Allocation for 2009-10Sl.
No
WOMEN DEVELOPMENT DIVISION
Name, Location & Status of the
Scheme
Expenditure
upto June
2009
16 IT Training for Elected Lady
Representatives Phase II (Five Year
Plan)
97.288 0.000 2.418 94.870 0.000 10.000 10.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
17 Establishment of Computer Literacy
Centers Jaffarabad, Balochistan
2.134 0.000 2.134 0.000 0.000 1.067 1.067
Total (On-going) 876.753 0.000 558.653 318.100 0.000 173.723 173.723
New Schemes
18 Establishment of Nine Women
Development Centres in collaboration
with ERRA at Mansehra, Abbottabad,
Batagram, Kohistan, Shangla,
Muzaffarabad, Neelum, Rawalakot and
Bagh
505.600 0.000 0.000 505.600 0.000 15.000 15.000
19 Establishment of Thirty Women Centres
at Attock, Chakwal, Gujrat, Jhang, Rahim
Yar Khan, Bahawalnagar, Layyah,
Larkana, Mirpur Khas, Sukkur, Shahdad
Kot, Dadu, Sanghar, Badin, Chitral,
Batkhela, Bannu, D.I. Khan, Haripur,
Charsada, Mardan, Zhob, Turbat
483.774 0.000 0.000 483.774 0.000 55.000 55.000
20 Economic Empowerment of Women
(Pilot Project)
100.000 0.000 0.000 100.000 0.000 100.000 100.000
Total (New) 1089.374 0.000 0.000 1089.374 0.000 170.000 170.000
Total (Women Development) 1966.127 0.000 558.653 1407.474 0.000 343.723 343.723
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
WOMEN DEVELOPMENT DIVISION
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Construction of Special Education Centre
at Kohat
39.280 0.000 38.551 0.729 0.000 15.000 15.000
2 Rehabilitation Centre at Hunza, NAs 28.929 0.000 25.210 3.719 0.000 4.417 4.417
3 Construction of Special Education Centre
Mirpurkhas
35.800 0.000 29.465 6.335 0.000 6.335 6.335
4 External Development & Landscaping of
Housing Colony for Teachers of DGSE, I-
9/4, Islamabad
37.500 0.000 30.879 6.621 0.000 15.000 15.000
5 Construction of Special Education Centre
Jhang
37.168 0.000 36.167 1.001 0.000 10.000 10.000
6 Construction of Housing Colony for
Teach. /Staff of DGSE, (Phase-II),
Islamabad
39.850 0.000 40.238 0.000 0.000 30.000 30.000
7 Establishment of Special Edu. Centre for
Hearing Impaired Child. and Visually
Handicapped Child. Primary Level,
Mardan
20.312 0.000 13.457 6.855 0.000 6.000 6.000
8 Establishment of Special Edu. Centre for
Hearing Impaired Child. and Visually
Handicapped Child. Primary Level,
Faisalabad
20.312 0.000 11.958 8.354 0.000 3.500 3.500
9 Establishment of Special Edu. Centre for
Hearing Impaired Child. and Mentally
Retarded Children Primary Level,
Khuzdar
18.595 0.000 12.747 5.848 0.000 5.000 5.000
10 Establishment of Special Edu. Centre for
Visually Handicapped Child. and Mentally
Retarded Children Primary Level,
Benazirabad
18.595 0.000 12.347 6.248 0.000 5.000 5.000
11 Establishment of Special Edu. Centre for
Visually Handicapped Child. and Mentally
Retarded Children Primary Level,
Muzaffarabad
18.595 0.000 13.003 5.592 0.000 5.000 5.000
12 Establishment of Special Edu. Centre for
Visually Handicapped Children Primary
Level, Peshawar
11.350 0.000 9.801 1.549 0.000 2.500 2.500
13 Establishment of Special Edu. Centre for
Hearing Impaired Child. Primary Level
Karachi
8.962 0.000 8.148 0.814 0.000 2.000 2.000
14 Upgradation of Spl. Edu. Centres HIC
Islamabad from Primary to Secondary
Level
12.436 0.000 11.323 1.113 0.000 2.553 2.553
15 Upgradation of Spl. Edu. Centre for
Hearing Impaired Children from Primary
to Secondary Level, Lahore
12.436 0.000 8.937 3.499 0.000 3.500 3.500
16 Upgradation of Spl. Edu. Centre for
Hearing Impaired Child. Peshawar From
Primary to Secondary Level
8.404 0.000 7.040 1.364 0.000 2.000 2.000
Sl.
No
Name, Location & Status of the
Scheme
Allocation for 2009-10Expenditure
upto June
2009
Throw-
forward as on
01-7-09
(Million Rupees)
SOCIAL WELFARE & SPECIAL EDUCATION DIVISION
Estimated Cost
17 Upgradation of National Special Edu.
Centre for Physically Handicapped
Children, from Primary to Secondary
Level, Islamabad
9.545 0.000 9.746 -0.201 0.000 1.353 1.353
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
18 Upgradation of Institute of Physically
Handicapped Children from Primary to
Secondary Level, Lahore
9.545 0.000 8.801 0.744 0.000 1.800 1.800
19 Upgradation of Institute of Physically
Handicapped Children from Primary to
Second. Level, Peshawar
9.545 0.000 7.054 2.491 0.000 2.500 2.500
20 Upgradation of National Special Edu.
Centre for Visually Handicapped
Children, from Primary to Secondary
Level, Islamabad
10.011 0.000 8.282 1.729 0.000 2.000 2.000
21 Upgradation of Special Education Centre
for Visually Handicapped Children, from
Primary to Secondary Level, Lahore
10.011 0.000 8.282 1.729 0.000 2.000 2.000
22 Upgradation of Special Education Centre
for Visually Handicapped Children, from
Primary to Secondary Level, Karachi
10.011 0.000 8.035 1.976 0.000 2.500 2.500
23 Upgradation of Special Education Centre
for Visually Handicapped Children, from
Primary to Middle Level, Okara
8.233 0.000 6.167 2.066 0.000 2.000 2.000
24 Upgradation of Special Education Centre
for Hearing Impaired Child.from Primary
to Middle Level, Rahim Yar Khan
7.872 0.000 5.598 2.274 0.000 2.000 2.000
25 Upgradation of Special Education Centre
for Hearing Impaired Child. from Primary
to Middle Level, Sheikhupura
7.872 0.000 6.531 1.341 0.000 2.000 2.000
26 Upgradation of Special Education Centre
for Visually Handicapped Children, from
Primary to Middle Level, Jhelum
8.233 0.000 6.209 2.024 0.000 2.000 2.000
27 Upgradation of Special Education Centre
for Physically Handicapped Children from
Primary to Middle Level, D.G. Khan
8.233 0.000 6.121 2.112 0.000 2.000 2.000
28 Upgradation of Special Education Centre
for Visually Handicapped Children, from
Primary to Middle Level, Kohat
8.233 0.000 6.272 1.961 0.000 2.200 2.200
29 Upgradation of Special Education Centre
for Visually Handicapped Children, from
Primary to Middle Level, Charsadda
8.233 0.000 6.638 1.595 0.000 2.000 2.000
30 Establishment of Vocational Trg.Centre
for the Disabled Mardan
10.017 0.000 8.336 1.681 0.000 3.000 3.000
31 Establishment of Vocational Trg.Centre
for the Disabled Benazirabad
10.017 0.000 9.073 0.944 0.000 3.000 3.000
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Allocation for 2009-10
(Million Rupees)
Expenditure
upto June
2009
Throw-
forward as on
01-7-09
SOCIAL WELFARE & SPECIAL EDUCATION DIVISION
32 Establishment of Vocational Trg. Centre
for the Disabled Khuzdar
10.017 0.000 6.989 3.028 0.000 3.000 3.000
33 Establishment of Vocational Trg. Centre
for the Disabled Faisalabad
10.017 0.000 8.133 1.884 0.000 3.000 3.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
34 Provision of Hostel Facilities at National
Special Education Centre for VHC
Islamabad
12.975 0.000 9.400 3.575 0.000 4.000 4.000
35 Provision of Hostel Facilities at National
Special Edu. Centre for VHC, Peshawar
12.975 0.000 8.815 4.160 0.000 4.000 4.000
36 Community Development Project Khyber
Agency (FATA)
9.771 0.000 5.017 4.754 0.000 1.990 1.990
37 Community Development Project Kurram
Agency (FATA)
9.771 0.000 5.150 4.621 0.000 4.340 4.340
38 Community Development Project North
Wazirstan Agency (FATA)
9.771 0.000 4.291 5.480 0.000 4.340 4.340
39 Community Development Project
Mohmand Agency (FATA)
6.120 0.000 3.484 2.636 0.000 2.070 2.070
40 Community Development Project Bajaur
Agency (FATA)
6.120 0.000 3.283 2.837 0.000 2.200 2.200
41 Community Development Project South
Wazirstan Agency (FATA)
6.120 0.000 3.242 2.878 0.000 1.820 1.820
42 Community Dev. Projects at Aurakzai
Agency & Austore, NA's
13.108 0.000 6.371 6.737 0.000 4.480 4.480
43 Establishment of (Six) Community
Development Projects at Turbat, Faisal
Town Quetta, Panjgur, Dasht Pingov,
Mach, Gwadar Balochistan
39.324 0.000 15.106 24.218 0.000 14.500 14.500
44 Social Services (Medical) Projects in
FATA, FANA & Karachi (Rs.2.737 million
each) (4=FANA,7=FATA,1=Karachi)
32.844 0.000 20.828 12.016 0.000 17.010 17.010
45 04 Integrated Social Development
Projects Lahore, Karachi, Peshawar and
Quetta
24.648 0.000 9.430 15.218 0.000 8.640 8.640
46 Child Domestic Labour Project Basic
Enabling Education Programme (Non-
formal) Centres
34.639 0.000 6.960 27.679 0.000 16.700 16.700
47 District Based NGOs Management
System
32.015 0.000 15.768 16.247 0.000 10.250 10.250
48 Implementation of National Plan of Action
for the Children
13.000 0.000 8.784 4.216 0.000 5.296 5.296
49 Fiscal Incentives, Technical Assistance &
other Measures for Growth of NGOs in
Rural, Farflung and Under-developed
Areas
38.000 0.000 22.847 15.153 0.000 13.975 13.975
50 Grant for Self-Help Projects (Phase-II) 36.000 0.000 21.697 14.303 0.000 12.500 12.500
51 Monitoring, Evaluation & Advocacy of
NGOs
10.492 0.000 3.500 6.992 0.000 2.492 2.492
52 Child Protection Centre Turbat
Balochistan
7.000 0.000 2.630 4.370 0.000 4.000 4.000
Allocation for 2009-10
SOCIAL WELFARE & SPECIAL EDUCATION DIVISION
Estimated Cost Expenditure
upto June
2009
Sl.
No
Throw-
forward as on
01-7-09
Name, Location & Status of the
Scheme
(Million Rupees)
53 Establishment of 2 Model Centres for
Inclusive Education of HIC at Kech
(Turbat) and Mirpur Khas
29.300 0.000 9.204 20.096 0.000 10.000 10.000
54 Non-Profit Organization, Certification
Programme by PCP
58.385 0.000 24.048 34.337 0.000 16.141 16.141
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
55 Peoples Rural Health Ambulance
Services (Pilot Project)
31.000 0.000 12.382 18.618 0.000 12.382 12.382
Total (On-going) 997.547 0.000 657.775 340.160 0.000 329.284 329.284
New Schemes
56 Establishment of Special Education
Centre for Visually Handicapped
Children, MRC and PHC at Primary
Level, Gilgit
24.113 0.000 0.000 24.113 0.000 16.575 16.575
57 Provision of Hostel Facilities of Special
Education Complex for Persons with
Disabilities at Mardan, Faisalabad and
Benazirabad
38.682 0.000 0.000 38.682 0.000 12.894 12.894
58 Vocational Training Centre for Disabled
Persons at Okara
19.835 0.000 0.000 19.835 0.000 9.730 9.730
59 Construction of Special Education Centre
at Karachi
29.131 0.000 0.000 29.131 0.000 15.856 15.856
60 Establishment of 12 Vocational Dastkari
Schools (VDS) at Sialkot
11.100 0.000 0.000 11.100 0.000 5.679 5.679
61 Establishment of 3 National Centres for
Rehabilitation of Child Labour (NCRCL)
at Sialkot
5.700 0.000 0.000 5.700 0.000 3.836 3.836
62 Up-gradation of Special Education Centre
for Physically Handicapped Children
located at Faisalabad
11.498 0.000 0.000 11.498 0.000 5.844 5.844
63 Establishment of Special Education
Centre for Mentally Retarded Children
and PHC at Primary Level, Okara
17.060 0.000 0.000 17.060 0.000 9.946 9.946
64 Computerization of National Braille Press
at National Special Education Center for
Visually Handicapped Children,
Islamabad
27.028 0.000 0.000 27.028 0.000 13.514 13.514
65 Construction of Special Education Centre
at Larkana
35.915 0.000 0.000 35.915 0.000 18.480 18.480
66 Construction of Special Education Centre
at Dadu
35.915 0.000 0.000 35.915 0.000 18.480 18.480
67 Construction of Model Child Welfare
Centre Humak
39.500 0.000 0.000 39.500 0.000 6.660 6.660
68 Construction of Special Education Centre
at Skardu
39.392 0.000 0.000 39.392 0.000 20.970 20.970
Total (New) 334.869 0.000 0.000 334.869 0.000 158.464 158.464
Total (Social Welfare & Spl. Edu) 1332.416 0.000 657.775 675.029 0.000 487.748 487.748
Allocation for 2009-10
SOCIAL WELFARE & SPECIAL EDUCATION DIVISION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Visits of Expatriate Pakistani Consultant
for Short Duration Assignment in
Pakistan
39.300 0.000 14.647 24.653 0.000 6.000 6.000
2 Labour Market Information System and
Analysis, Islamabad
64.730 36.000 16.740 47.990 0.000 6.000 6.000
3 Training of Trainers for Skill
Development, Islamabad
62.707 0.000 41.002 21.705 0.000 10.000 10.000
4 Vocational Training Centre, Kashmore,
Sindh
36.020 0.000 19.961 16.059 0.000 12.400 12.400
5 Construction of Technical Training
Institute for Trade at Mandra
70.000 0.000 41.505 28.495 0.000 22.000 22.000
6 Green Man Certificate Course on
Gardening
15.064 0.000 1.551 13.513 0.000 4.000 4.000
7 Trade Testing and Certification 18.090 0.000 1.628 16.462 0.000 5.000 5.000
8 Construction of Hostel Building for 100
persons in NTB complex , Islamabad
161.330 0.000 5.000 156.330 0.000 70.000 70.000
Total (Labour & Manpower) 467.241 36.000 142.034 325.207 0.000 135.400 135.400
Sl.
No
Name, Location & Status of the
Scheme
Allocation for 2009-10Throw-
forward as on
01-7-09
LABOUR & MANPOWER DIVISION
Expenditure
upto June
2009
Estimated Cost
(Million Rupees)
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Northern Areas (Block Allocation) 41781.400 2718.170 14091.470 27689.930 0.000 6500.000 6500.000
2 Azad Jammu & Kashmir (Block
Allocation)
121392.640 10668.360 37642.903 83749.737 1102.000 9650.500 10752.500
3 Construction of Rathua Haryam Bridge
across Reservoir Channel on Mirpur -
Islamgarh Road
1394.650 0.000 567.600 827.050 0.000 827.000 827.000
4 Provision of Water Supply and Sewerage
of Mirpur City and Hamlets
5273.106 0.000 1179.220 4093.886 0.000 1500.000 1500.000
5 Improvement and Upgradation of Existing
Single Lane Metalled Road to Double
Lane Metalled Road
425.830 0.000 386.500 39.330 0.000 39.330 39.330
6 Establishment of Project Monitoring and
Evaluation Cell
29.200 0.000 10.130 19.070 0.000 8.000 8.000
7 Up-gradation of District Hospital at Chilas 119.997 0.000 50.000 69.997 0.000 28.000 28.000
8 4.8 Battar Hydel Power Project (AJK) 760.403 0.000 376.982 383.421 0.000 200.000 200.000
9 1.7 MW Dhannan Hydro Power Project
(AJK)
297.254 0.000 169.796 127.458 0.000 127.458 127.458
10 43.5 MW Jagran Hydro Power Project
(AJK)
4631.020 1794.430 100.000 4531.020 0.000 1500.000 1500.000
11 14.4 MW Jhing Hydro Power Project
(AJK)
1813.850 636.160 150.000 1663.850 0.000 500.000 500.000
12 16 MW Hydro Power Project, Nultar - III 1279.399 0.000 72.217 1207.182 0.000 362.150 362.150
13 14 MW Hydro Power Project Nultar - IV 1612.790 279.220 59.252 1553.538 0.000 466.000 466.000
14 Multi Sector Rehabilitation &
Improvement Project MSRIP
3485.040 1149.570 1861.890 1623.150 0.000 500.000 500.000
Total (On-going) 184296.579 17245.910 56717.960 127578.619 1102.000 22208.438 23310.438
New Schemes
15 Special Development Package for 13
Constituencies along LoC in AJK -
Payara Kashmir Programme
11105.974 0.000 0.000 11105.974 0.000 500.000 500.000
16 Green Skilled Kashmir Programme AJK 8800.000 0.000 0.000 8800.000 0.000 500.000 500.000
17 Widening & Improvement of Sharda
Noori Nar Jalkhad Road (AJK)
396.000 0.000 0.000 396.000 0.000 200.000 200.000
18 26 MW Hydro Power Project
Shagarthang
5281.982 4256.054 0.000 5281.982 0.000 400.000 400.000
19 4 MW Hydel Project at Thack Nullah
Chilas
1113.962 840.552 0.000 1113.962 0.000 211.000 211.000
20 Strengthening of Disaster Risk
Management (DRM) System in Northern
Areas, Gilgit (Phase-I)
125.358 42.000 0.000 125.358 0.000 100.000 100.000
Expenditure
upto June
2009
Throw-
forward as on
01-7-09
(Million Rupees)
KA & NA DIVISION
Estimated CostSl.
No
Allocation for 2009-10Name, Location & Status of the
Scheme
21 Northern Health Project Phase-II 796.050 787.500 0.000 796.050 0.000 100.000 100.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
22 Metalling of Gilgit Road to Shandoor Top 500.000 0.000 0.000 500.000 0.000 100.000 100.000
23 Environmental Health Water Supply and
Sanitation Extension Programme
300.000 0.000 0.000 300.000 0.000 100.000 100.000
Total (New) 28419.326 5926.106 0.000 28419.326 0.000 2211.000 2211.000
Total (KA & NA) 212715.905 23172.016 56717.960 155997.945 1102.000 24419.438 25521.438
Expenditure
upto June
2009
KA & NA DIVISION
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Allocation for 2009-10Throw-
forward as on
01-7-09
(Million Rupees)
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Federally Administered Tribal Areas
(FATA) including all Special Programmes
and FATA Rural Development Project
54484.590 8524.740 17871.730 36612.860 1360.000 11500.000 12860.000
2 Water Supply Scheme, Landi Kotal 289.600 0.000 0.000 289.600 0.000 5.000 5.000
Total (SAFRON) 54774.190 8524.740 17871.730 36902.460 1360.000 11505.000 12865.000
Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Sl.
No
Name, Location & Status of the
Scheme
(Million Rupees)
Allocation for 2009-10Estimated Cost
STATES & FRONTIER REGIONS DIVISION
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 National Awareness Campaign on
Energy Efficiency and Environment
Protection
86.580 0.000 47.124 39.456 0.000 20.000 20.000
2 Protected Area Management Project 26.394 609.800 23.633 2.761 0.731 2.030 2.761
3 Forestry Sector Research and
Development Project
193.500 0.000 64.821 128.679 0.000 30.000 30.000
4 Establishment of Environmental
Monitoring System in Pakistan
1233.000 973.000 638.930 594.070 50.000 60.000 110.000
5 Mass Awareness and Education 39.400 0.000 16.809 22.591 0.000 12.901 12.901
6 Environmental Rehabilitation & Poverty
Reduction through Participatory
Watershed management in Tarbela
Reservoir Catchment Area
532.457 0.000 322.646 209.811 0.000 70.000 70.000
7 National Biosafety Centre 39.472 0.000 19.246 20.226 0.000 10.041 10.041
8 Strengthening of Forest Products
Research at Pakistan Forest Institute,
Peshawar
39.250 0.000 4.976 34.274 0.000 2.000 2.000
9 Activity Based Capacity Development
Project (ABCD)
162.441 0.000 82.795 79.646 0.000 50.000 50.000
10 Establishment National MEA Secretariat
and Preparing National Action Plans for
MEAS
39.661 0.000 25.323 14.338 0.000 10.000 10.000
11 Planting of Blank Areas of Khanewal
Irrigated Plantation
45.000 0.000 61.773 0.000 0.000 7.000 7.000
12 Implementation of management plan for
Ayubia National Park, District Abbottabad
72.710 0.000 64.737 7.973 0.000 25.000 25.000
13 National Conservation Strategy Resource
Centre
37.350 0.000 21.356 15.994 0.000 10.000 10.000
14 Environmental Rehabilitation through
Improvement/ Promotion of Indigenous
Tree Species in south AJK
39.000 0.000 25.368 13.632 0.000 7.000 7.000
15 AJK Poverty Reduction Project Through
Participatory Watershed Development
474.900 0.000 319.261 155.639 0.000 70.000 70.000
16 Renovation and Improvement Special
Repair of PFI at Peshawar
39.697 0.000 16.892 22.805 0.000 10.000 10.000
17 Rehabilitation of Denuded Forest Area
Through Sowing and Planning and
Development of Farm/Social Forestry
with Community Participation in Northern
Areas
160.000 0.000 67.716 92.284 0.000 30.000 30.000
18 Upgrading and Reconstruction of PFI
Field Station Shinkiari for Forestry
Research, Education and Training
141.671 3.900 39.473 102.198 0.000 25.000 25.000
19 Establishment of CDM Cell 38.935 0.000 19.346 19.589 0.000 15.000 15.000
Estimated Cost Expenditure
upto June
2009
Sl.
No
Name, Location & Status of the
Scheme
Throw-
forward as on
01-7-09
ENVIRONMENT DIVISION
(Million Rupees)
Allocation for 2009-10
20 Programme for Mountain Area
Conservation (NAs, Chitral, AJK)
496.560 0.000 263.395 233.165 0.000 70.000 70.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
21 Development of Forestry Sector
Resources for Carbon Sequestration in
Punjab
3678.660 19.000 765.384 2913.276 0.000 350.000 350.000
22 Development of Forestry Sector
Resources for Carbon Sequestration in
AJK
1663.043 0.000 278.783 1384.260 0.000 130.000 130.000
23 Development of Forestry Sector
Resources for Carbon Sequestration in
Sindh
1483.000 26.000 450.000 1033.000 0.000 181.000 181.000
24 Development of Forestry Sector
Resources for Carbon Sequestration in
Balochistan
1664.657 19.455 524.550 1140.107 0.000 200.243 200.243
25 Development of Forestry Sector
Resources for Carbon Sequestration in
NWFP
3003.766 70.000 491.000 2512.766 0.000 230.246 230.246
26 Multi Sectoral Mega Project for
Conservation of Juniper Forests
493.166 16.000 289.890 203.276 0.000 50.000 50.000
27 Sustainable Land Management to
Combat Desertification in Pakistan
(Phase-1)
38.800 0.000 61.182 0.000 0.000 15.590 15.590
28 Pilot Project for Sewerage, Drainage &
Sanitation Mangement Using E/M
Technology for Environmental
Improvement (Urban) -
39.610 0.000 12.442 27.168 0.000 20.000 20.000
29 Pilot Project for Sewerage, Drainage &
Sanitation Management Using E/M
Technology for Environmental
Improvement (Rural)
14.218 0.000 5.383 8.835 0.000 5.000 5.000
30 Establishment of Pakistan Botanic
Gardens Network Secretariat in
Government College University, Lahore
36.836 0.000 43.305 0.000 0.000 20.000 20.000
31 Rachna Doab Afforestation (Phase-II) 212.182 0.000 140.518 71.664 0.000 40.000 40.000
32 Provision of Drainage/Sewerage
Management for environmental
Improvement at Mohallah Kot Fateh Khan
& Awaisia Attock City
21.185 0.000 14.365 6.820 0.000 6.845 6.845
33 Provision of Drainage/Sewerage
Management for environmental
Improvement at Cantt. Housing City
Attock
33.709 0.000 9.362 24.347 0.000 12.000 12.000
34 Construction of CC Drains type I, II, III,
and CC Block in Taluka Jacobabad, Thul
and Gari Khairo, District Jacobabad at
Various Places for Environmental
Improvement Protection
37.989 0.000 13.497 24.492 0.000 20.000 20.000
35 Construction of Open Channel and Drain
for improvement of Local Environment at
Kot Bhai Khan Tehsil Shahpur District
Sargodha
13.645 0.000 9.384 4.261 0.000 4.259 4.259
36 Improvement of Environment of
Jacobabad City (Quaid-e-Azam Road)
35.286 0.000 9.085 26.201 0.000 20.000 20.000
Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
ENVIRONMENT DIVISION
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost
(Million Rupees)
37 Renovation, Repair & Refurbishing of the
Office Building of Ministry of
Environment, Islamabad
22.600 0.000 10.280 12.320 0.000 10.000 10.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
38 Integration of Environment in Teaching
Training Programme of Allama Iqbal
Open University
38.911 0.000 3.000 35.911 0.000 10.000 10.000
39 Coastal Areas / Dry Land Biodiversity
and Survey management
39.540 0.000 31.180 8.360 0.000 6.000 6.000
40 Public Private Partnership Based
Environment Friendly Public Transport
System, Karachi
5000.000 0.000 12.000 4988.000 0.000 300.000 300.000
41 Environmental Education in Schools
through Roaming Teachers
19.994 0.000 11.353 8.641 0.000 5.000 5.000
42 Conservation and Rehabilitation of Indus
Delta Mangroves for Sustainable
Management
39.400 0.000 29.282 10.118 0.000 5.000 5.000
Total (On-going) 21568.175 1737.155 5360.845 16252.954 50.731 2177.155 2227.886
New Schemes
43 Media Advertising Campaign on Energy /
Conservation & Institutional
Strengthening / Capacity Building of
ENERCON
200.000 0.000 0.000 200.000 0.000 1.000 1.000
44 Energy Conservation through Training
and Mass Awareness Compaign
39.500 0.000 0.000 39.500 0.000 5.000 5.000
45 Development of Forestry Sector
Resources for Carbon Sequestration in
FATA
1439.000 0.000 0.000 1439.000 0.000 20.000 20.000
Total (New) 1678.500 0.000 0.000 1678.500 0.000 26.000 26.000
Total (Environment) 23246.675 1737.155 5360.845 17931.454 50.731 2203.155 2253.886
ENVIRONMENT DIVISION
Estimated CostSl.
No
Name, Location & Status of the
Scheme
(Million Rupees)
Throw-
forward as on
01-7-09
Allocation for 2009-10Expenditure
upto June
2009
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Establishment of Planning & Monitoring
Cell
61.170 0.000 20.580 40.590 0.000 33.000 33.000
2 Human and Physical Resources
Development Project of AHK NCRD &
MA
39.900 0.000 28.740 11.160 0.000 8.940 8.940
3 Rural Reconstruction and Enterprise
Development for Rural Prosperity in All
Pakistan
38.650 0.000 10.000 28.650 0.000 38.650 38.650
4 Urban Renewal and Small Town
Development for Rural Connectivity in
Pakistan All Pakistan PSDP
38.780 0.000 3.000 35.780 0.000 38.780 38.780
5 Construction and Planning of Rural
Access Roads in the Country
29971.720 24480.700 2.000 29969.720 0.000 50.000 50.000
6 Strategic Programme Preparation and
Plan Development for regulation and
rehabilitation of Katchi Abadies All
Pakistan
39.625 0.000 19.625 20.000 0.000 39.625 39.625
7 Gender Justice through Musallhat
Anjuman Project
500.000 0.000 175.220 324.780 0.000 150.000 150.000
8 Institutional Strengthening, Capacity
Development and Data Base Preparation
491.060 0.000 5.450 485.610 0.000 70.000 70.000
Total (On-going) 31180.905 24480.700 264.615 30916.290 0.000 428.995 428.995
New Schemes
9 Integration and Development of Katchi
Abadies/ Urban Slums under PM 100
Days Action Plan
600.000 0.000 0.000 600.000 0.000 10.000 10.000
10 Provision of Civic Amenities in Katchi
Abadies in Islamabad
300.000 0.000 0.000 300.000 0.000 5.000 5.000
Total (New) 900.000 0.000 0.000 900.000 0.000 15.000 15.000
Total (Local Govt. & RD) 32080.905 24480.700 264.615 31816.290 0.000 443.995 443.995
LOCAL GOVERNMENT & RURAL DEVELOPMENT DIVISION
Sl.
No
Name, Location & Status of the
Scheme
Allocation for 2009-10Estimated Cost Throw-
forward as on
01-7-09
(Million Rupees)
Expenditure
upto June
2009
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Development and Restoration of
Archaeological Sites from Taxila to Swat
(Taxila Section).
200.000 0.000 79.399 120.601 0.000 30.000 30.000
2 Master Plan for Preservation and
Restoration of Rohtas Fort.
163.000 0.000 36.928 126.072 0.000 30.000 30.000
3 Master Plan for Preservation and
Restoration of Shahdara Complex of
Monuments (Jahangir's Tomb, Lahore)
100.902 0.000 68.372 32.530 0.000 20.000 20.000
4 Development and Restoration of
Archaeological Sites from Taxila to Swat
(Peshawar Section).
100.000 0.000 57.250 42.750 0.000 20.000 20.000
5 Master Plan for Rehabilitation and
Cultural Tourism at Moenjodaro.
35.000 0.000 22.000 13.000 0.000 13.000 13.000
6 Preservation and Restoration of Mir
Chakar's Fort at Sibbi (Balochistan)
3.290 0.000 2.145 1.145 0.000 1.145 1.145
7 Master Plan for Preservation,
Conservation and Presentation of Mehr
Garh Sites (Balochistan)
8.019 0.000 6.509 1.510 0.000 1.510 1.510
8 Construction of Aiwan-e-Quaid at F-9
Park, Islamabad
173.262 0.000 91.213 82.049 0.000 116.000 116.000
9 Establishment Pak China Friendship
Centre Islamabad.
2519.061 2120.000 347.891 2171.170 5.000 50.000 55.000
10 Preservation and Restoration of Hiran
Minar and Tank at Sheikuhpura
116.509 0.000 25.880 90.629 0.000 30.000 30.000
11 Preservation and Restoration of
Monument of Jandala Sher Khan at
Sheikhupura
39.995 0.000 14.500 25.495 0.000 25.495 25.495
12 Creative Works of National Monument
Museum, Islamabad
119.567 0.000 109.567 10.000 0.000 10.000 10.000
13 PC-II for Preliminary Survey and Studies
for the Preparation of Conservation Plan
for Preservation & Restoration of
Historical Monument of Multan
20.300 0.000 10.000 10.300 0.000 10.300 10.300
14 Master Plan for Preservation, Up-
gradation and Rehabilitation of Quaid-i-
Azam's Birth Place, Karachi
25.037 0.000 21.994 3.043 0.000 3.043 3.043
15 Establishment of National Centre for
Performing Arts (PNAC) Islamabad (PC-
II)
5.000 0.000 2.000 3.000 0.000 3.000 3.000
16 Strengthening of Planning Monitoring and
Evaluation Cell (PME)
12.118 0.000 5.868 6.250 0.000 4.000 4.000
Total (On-going) 3641.060 2120.000 901.516 2739.544 5.000 367.493 372.493
New Schemes
17 Upgradation of Lok Virsa Media Studios
(Japanese Grant) Ibd.
28.500 28.000 0.000 28.500 28.000 0.500 28.500
Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10Estimated CostSl.
No
Name, Location & Status of the
Scheme
(Million Rupees)
CULTURE DIVISION
18 National Folklore Ensemble (Soft Image
of Pakistan), Lokvirsa, Ibd.
4.000 0.000 0.000 4.000 0.000 4.000 4.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
19 PC-II for NPAG Cultural Centre, Burns
Garden, Karachi
7.500 0.000 0.000 7.500 0.000 7.500 7.500
20 Preparation of Database of Paintings/
Arts Works, PNCA Islamabad
30.650 0.000 0.000 30.650 0.000 5.000 5.000
21 Setting up of Laboratory for Restoration
of Damaged Paintings, PNCA Islamabad
15.000 0.000 0.000 15.000 0.000 5.000 5.000
22 Renovation and Rehabilitation of Allama
Iqbal Manzil, Sialkot
14.000 0.000 0.000 14.000 0.000 14.000 14.000
23 Classical Music Academy PNCA 5.000 0.000 0.000 5.000 0.000 1.000 1.000
24 Restoration of Heritage Sites in Sindh 50.000 0.000 0.000 50.000 0.000 10.000 10.000
25 Archaeological Excavations at Tibba
Sungawala District Toba Tek Singh
4.000 0.000 0.000 4.000 0.000 2.500 2.500
Total (New) 158.650 28.000 0.000 158.650 28.000 49.500 77.500
Total (Culture) 3799.710 2148.000 901.516 2898.194 33.000 416.993 449.993
Name, Location & Status of the
Scheme
Expenditure
upto June
2009
CULTURE DIVISION
Allocation for 2009-10
(Million Rupees)
Sl.
No
Estimated Cost Throw-
forward as on
01-7-09
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Construction of Boxing Gymnasium at
Islamabad
62.019 0.000 41.713 20.306 0.000 20.306 20.306
2 Construction of Boxing Gymnasium at
Lahore
39.595 0.000 39.595 0.000 0.000 10.000 10.000
3 Construction of Boxing Gymnasium at
Quetta
70.949 0.000 50.845 20.104 0.000 20.104 20.104
4 Construction of Boxing Gymnasium at
Peshawar
71.179 0.000 50.345 20.834 0.000 20.834 20.834
5 Construction of Boxing Gymnasium at
NSTCC Karachi
76.747 0.000 50.345 26.402 0.000 26.402 26.402
6 Establishment of Sports Medicine Centre
at Pakistan Sports Board, Islamabad
39.543 0.000 39.543 0.000 0.000 1.000 1.000
7 Construction of Sports Stadium at Patuki
District Kasur
14.500 0.000 12.000 2.500 0.000 2.500 2.500
8 Construction of Gymnasium Hall at
Sialkot
21.053 0.000 18.000 3.053 0.000 3.053 3.053
9 Construction of Staff Residential Flats at
PSB Coaching Centre, Karachi
13.034 0.000 11.985 1.049 0.000 1.049 1.049
10 Construction of Sports Stadium at
Nankana Sahib
20.237 0.000 19.000 1.237 0.000 1.237 1.237
11 Construction of Staff Residential Flats at
PSB Complex, Islamabad.
12.676 0.000 11.676 1.000 0.000 1.000 1.000
12 Construction of Sports Hostel at PSB
Coaching Centre, Lahore
34.772 0.000 1.875 32.897 0.000 10.000 10.000
13 Provision of External Services Network at
Pakistan Sports Complex, Islamabad
13.011 0.000 12.511 0.500 0.000 0.500 0.500
14 Provision of Facilities at Qazi Mohib
Hockey Stadium at Bannu
12.621 0.000 10.621 2.000 0.000 2.000 2.000
15 Construction of Malakhra Stadium at
Sehwan Sharif, Dadu
22.000 0.000 7.000 15.000 0.000 15.000 15.000
16 Laying of Synthetic Hockey Turf at
Sukkur
35.079 0.000 25.721 9.358 0.000 9.358 9.358
17 Construction of Sports Stadium at Bori,
District Loralai
38.558 0.000 5.000 33.558 0.000 20.000 20.000
18 Renovation of Squash Courts at Karachi 9.600 0.000 4.600 5.000 0.000 5.000 5.000
19 Renovation of Squash Courts at
Rawalpindi
9.538 0.000 4.538 5.000 0.000 5.000 5.000
20 Construction of Sports Stadium at Zhob 39.918 0.000 5.000 34.918 0.000 20.000 20.000
21 Renovation/upgradation of Football
Ground, Qila Saifullah
26.194 0.000 5.000 21.194 0.000 21.194 21.194
Allocation for 2009-10Estimated Cost Throw-
forward as on
01-7-09
Expenditure
upto June
2009
Sl.
No
(Million Rupees)
SPORTS DIVISION
Name, Location & Status of the
Scheme
22 Upgradation of Existing Jamal Abdul
Nasir Shaheed Stadium at Chaman
36.144 0.000 5.000 31.144 0.000 20.000 20.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
23 Upgradation of Existing Taj Lala Football
Stadium at Pishin
25.819 0.000 5.000 20.819 0.000 20.819 20.819
24 Construction of Sports Stadium at
Mianwali
39.746 0.000 28.746 11.000 0.000 11.000 11.000
25 Construction of Sports Stadium at Upper
Dir
37.653 0.000 11.114 26.539 0.000 10.000 10.000
26 Planning & Monitoring Cell 18.907 0.000 5.000 13.907 0.000 10.000 10.000
27 Construction of Sports Stadium at Tando
Adam District Sanghar
10.427 0.000 2.305 8.122 0.000 8.122 8.122
28 Construction of Gymnasium Hall
Bahawalpur
21.924 0.000 13.000 8.924 0.000 8.924 8.924
29 Construction of Wrestling Arena at Iqbal
Park, Lahore
33.461 0.000 20.000 13.461 0.000 13.461 13.461
30 Construction of Sports Stadium at
Shahkot District Nankana Sahib
20.958 0.000 19.000 1.958 0.000 1.958 1.958
31 Construction of Sports Stadium at
Chunian District Kasur
12.260 0.000 10.260 2.000 0.000 2.000 2.000
32 construction of Multipurpose Sports Hall
at Mastung
34.000 0.000 4.000 30.000 0.000 10.000 10.000
33 Upgradation of Existing Hockey Ground
at Haji Asghar Stadium, Lala Musa,
District Gujrat
6.546 0.000 4.000 2.546 0.000 2.546 2.546
34 Laying of Synthetic Hockey Turf at Sibi 35.100 0.000 28.769 6.331 0.000 6.331 6.331
35 Construction of Sports Stadium at
Mastung
34.000 0.000 4.000 30.000 0.000 10.000 10.000
Total (On-going) 1049.768 0.000 587.107 462.661 0.000 350.698 350.698
New Schemes
36 Construction of Players Hostel, Boxing
Hall and Seating Steps at Shaheed
Zulfiqar Ali Bhutto Complex, Mirpurkhas
39.647 0.000 0.000 39.647 0.000 10.000 10.000
37 Laying of Synthetic Hockey Turf at
Shaheed Zulfiqar Ali Bhutto Sports
Complex, Mirpurkhas
39.993 0.000 0.000 39.993 0.000 15.000 15.000
38 Laying of Synthetic Hockey Turf at
Sheikhupura
39.993 0.000 0.000 39.993 0.000 10.000 10.000
39 Provision of HV & AC System at Rodham
Hall, PSC, Islamabad
28.920 0.000 0.000 28.920 0.000 28.920 28.920
40 Replacement of HV&AC System at Liaqat
Gymnasium, PSC, Islamabad
55.000 0.000 0.000 55.000 0.000 5.000 5.000
41 Repair / Renovation of Existing
Swimming Pool and other facilities at
Pakistan Sports Complex Islamabad
34.674 0.000 0.000 34.674 0.000 10.000 10.000
42 Improvement / Construction of Sports
Facilities at Sports Complex, D.I. Khan
39.820 0.000 0.000 39.820 0.000 10.000 10.000
43 Construction of Sports Complex at
Sukkur
489.553 0.000 0.000 489.553 0.000 50.000 50.000
Throw-
forward as on
01-7-09
Expenditure
upto June
2009
Estimated Cost
(Million Rupees)
Name, Location & Status of the
Scheme
Allocation for 2009-10
SPORTS DIVISION
Sl.
No
44 Construction of Sports Complex at
Narowal
484.848 0.000 0.000 484.848 0.000 50.000 50.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
45 Construction of Players Hostel and Up-
gradation of Sports Stadium at Chakwal
23.543 0.000 0.000 23.543 0.000 23.543 23.543
46 Up-gradation of Football Ground at
Mastung
34.000 0.000 0.000 34.000 0.000 10.000 10.000
47 Upgradation / Renovation of Existing
Qasim Bagh Football Stadium, Multan
(Southern Punjab)
356.881 0.000 0.000 356.881 0.000 10.000 10.000
Total (New) 1666.872 0.000 0.000 1666.872 0.000 232.463 232.463
Total (Sports) 2716.640 0.000 587.107 2129.533 0.000 583.161 583.161
SPORTS DIVISION
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
(Million Rupees)
Throw-
forward as on
01-7-09
Allocation for 2009-10
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Mobile Youth Computer Literacy
Awareness Programme
26.890 0.000 2.120 24.770 0.000 5.000 5.000
2 Construction of Youth Development
Center at Malir, Karachi
18.000 0.000 4.920 13.080 0.000 15.000 15.000
3 Construction of Youth Development
Center at Sukkur
18.000 0.000 0.000 18.000 0.000 1.000 1.000
4 Construction of Youth Development
Centre at Gwadar
39.930 0.000 4.000 35.930 0.000 10.000 10.000
5 Construction of Youth Development
Centre at Gilgit
38.488 0.000 5.000 33.488 0.000 15.000 15.000
6 Establishment of Planning and Monitoring
Cell
5.220 0.000 2.028 3.192 0.000 1.760 1.760
Total (Youth Affairs) 146.528 0.000 18.068 128.460 0.000 47.760 47.760
(Million Rupees)
Sl.
No
Throw-
forward as on
01-7-09
Allocation for 2009-10Estimated Cost
YOUTH AFFAIRS DIVISION
Name, Location & Status of the
Scheme
Expenditure
upto June
2009
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Updation of Tourism Research Studies 5.203 0.000 3.129 2.074 0.000 2.074 2.074
2 Development of Website for Tourism
Industry
5.000 0.000 3.349 1.651 0.000 1.651 1.651
3 Bus Terminal at Nankana Sahib 37.793 0.000 24.339 13.454 0.000 10.000 10.000
4 Tourist Facilitation Center (TFC) at
Quetta & Peshawar
38.794 0.000 20.030 18.764 0.000 18.764 18.764
Total (On-going) 86.790 0.000 50.847 35.943 0.000 32.489 32.489
New Schemes
5 TFC at Provincial Headquarters, Lahore 26.419 0.000 0.000 26.419 0.000 25.000 25.000
6 TFC at Provincial Headquarters, Karachi 26.419 0.000 0.000 26.419 0.000 25.000 25.000
7 TFC at Provincial Headquarters, Gilgit,
Northern Areas
25.588 0.000 0.000 25.588 0.000 25.000 25.000
8 TFC at Provincial Headquarters,
Muzaffarabad (AJK)
25.588 0.000 0.000 25.588 0.000 22.000 22.000
9 TFC at Federal Headquarter, Islamabad 26.419 0.000 0.000 26.419 0.000 25.000 25.000
10 Construction of PTDC Motel at Hawks
Bay
18.000 0.000 0.000 18.000 0.000 18.000 18.000
11 Rehabilitation / Refurbishment of PTDC
Motel at Moenjodaro
23.091 0.000 0.000 23.091 0.000 23.000 23.000
Total (New) 171.524 0.000 0.000 171.524 0.000 163.000 163.000
Total (Tourism) 258.314 0.000 50.847 207.467 0.000 195.489 195.489
Estimated Cost Allocation for 2009-10
TOURISM DIVISION
Throw-
forward as on
01-7-09
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Expenditure
upto June
2009
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Pakistan Social & Living Standard
Measurement Survey, Islamabad
304.129 0.000 211.112 93.017 0.000 50.000 50.000
2 Rebasing of National Accounts from 1999-
2000 to 2005-06
283.104 0.000 80.287 202.817 0.000 80.000 80.000
3 Construction of Office Building for
Statistics Division and its attached
196.335 0.000 215.785 0.000 0.000 50.000 50.000
Total (Statistics) 783.568 0.000 507.184 295.834 0.000 180.000 180.000
Name, Location & Status of the
Scheme
Throw-
forward as on
01-7-09
Allocation for 2009-10Estimated Cost
STATISTICS DIVISION
Expenditure
upto June
2009
(Million Rupees)
Sl.
No
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Establishment of Federal Unit for Drought
Emergency Relief Assistance (DERA)
Programme, Islamabad
202.270 0.000 149.582 52.688 0.000 35.000 35.000
2 Macro Modeling Project (Phase-II),
Islamabad
14.905 0.000 11.345 3.560 0.000 1.930 1.930
3 Electronic Government Project Phase-II 39.681 0.000 30.681 9.000 0.000 9.000 9.000
4 Economic Research Programme, P&D
Division, Islamabad
39.000 0.000 2.000 37.000 0.000 15.000 15.000
5 Inspector General Development Projects,
Balochistan (Phase-II).
77.986 0.000 0.000 77.986 0.000 11.000 11.000
6 Establishment of a Nucleus for
Preparation of Vision 2030 for Pakistan
and MTDFs in Planning Commission,
Islamabad
48.464 0.000 19.000 29.464 0.000 15.000 15.000
7 Upgradation of PPMI Phase-II
(Construction of PPMI Complex,
Islamabad
492.366 0.000 248.641 243.725 0.000 243.723 243.723
8 Institutional Strengthening and Efficiency
Enhancement of Planning Commission
(Revised)
149.935 0.000 33.206 116.729 0.000 25.794 25.794
9 Monitoring of PSDP Financed Projects 360.000 0.000 95.882 264.118 0.000 48.000 48.000
10 Upgradation of Jawaid Azfar Computer
Centre
76.983 0.000 36.378 40.605 0.000 25.000 25.000
11 Promoting Professional Excellence in
Planning Commission (Phase-I)
127.146 0.000 47.466 79.680 0.000 54.500 54.500
12 National Trade Corridor Management
Unit: Trade and Transport Facilitation
Project - 2
1140.000 980.000 251.100 888.900 640.200 45.000 685.200
13 Establishment of Environment Section in
Planning Commission, Islamabad
39.317 0.000 6.220 33.097 0.000 13.000 13.000
14 Drought Recovery Assistance
Programme (DRAP)/DERA-II
30000.000 0.000 5574.532 24425.468 0.000 1500.000 1500.000
15 Restructuring of PIDE to make it a World
Class Institution
201.694 0.000 136.248 65.446 0.000 65.446 65.446
16 Strategic Planning, Inter Sectoral Linkage
and Policy Development on Social
Sectors Wing of Planning Commission
38.749 0.000 0.064 38.685 0.000 15.000 15.000
17 Strengthening of Agriculture Sector
Comprising of Food, Nutrition, Crops,
Livestock, Forestry and Irrigation at
Planning Commission
34.961 0.000 18.968 15.993 0.000 10.000 10.000
18 Support to Centre for Poverty Reduction
and Social Policy Development
183.580 91.790 9.600 173.980 0.000 18.300 18.300
PLANNING & DEVELOPMENT DIVISION
Estimated CostSl.
No
Name, Location & Status of the
Scheme
Expenditure
upto June
2009
Throw-
forward as on
01-7-09
(Million Rupees)
Allocation for 2009-10
19 Institutional Co-operation Programme
(Norwegian Grant)
95.000 95.000 125.645 0.000 50.000 0.000 50.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
20 Infrastructure Institutional Capacity
Building & Project Preparatory Facility
through Technical Assistance from ADB
2712.504 2025.000 575.862 2136.642 1071.156 321.533 1392.689
21 Infrastructure Development All Pakistan 223.200 186.000 0.000 223.200 186.000 37.200 223.200
22 Establishment of National Urban and
Regional Policy Research Centre
1500.000 0.000 3.471 1496.529 0.000 150.000 150.000
23 Sustainable Development Programme for
Energy Efficiency Conservation &
Renewable
53.701 37.210 10.000 43.701 4.000 8.000 12.000
24 Development of National Integrated
Energy Modeling System for Pakistan
221.801 150.000 10.000 211.801 10.000 20.000 30.000
25 Development of Plan House (Land
Acquisition and Design Consultancy)
216.480 0.000 109.000 107.480 0.000 107.480 107.480
26 Water Based Development in Pakistan 107.330 53.670 16.000 91.330 0.000 16.000 16.000
27 Integreted Water Resources
Development in Pakistan
450.000 186.000 0.000 450.000 0.000 100.000 100.000
28 Un-funded Important Projects 0.000 6745.000 6745.000
29 Feasibility Studies 0.000 277.000 277.000
Total (On-going) 38847.053 3804.670 7520.891 31356.807 1961.356 9932.906 11894.262
New Schemes
30 National Forum for Agriculture 32.929 0.000 0.000 32.929 0.000 12.000 12.000
31 Integrating Policy with Research Initiative 29.570 0.000 0.000 29.570 0.000 11.739 11.739
32 Build Pakistan Programme 39.500 0.000 0.000 39.500 0.000 37.641 37.641
33 Establishment of a National Technical
Training Centre (NTTC) Kasur
494.459 0.000 0.000 494.459 0.000 300.000 300.000
34 Institutional Strengthening & Capacity
Building of T&C Section
39.900 0.000 0.000 39.900 0.000 10.000 10.000
35 Establishment of Technical Training
Institutes in 27 Districts
7000.000 0.000 0.000 7000.000 0.000 2100.000 2100.000
36 Up-gradation of Plants and Machinary
Extension in Lagoons to enhance
Capacity of Treatment Plant (Kasur
Environmental Improvement Programme)
147.650 0.000 0.000 147.650 0.000 147.650 147.650
37 Construction of new processing facilities
(for handling and purification of coal Gas
produced by under ground Coal
gasification)
490.480 0.000 0.000 490.480 0.000 490.480 490.480
38 Creation of new processing facilities (for
production of Coal Gas by under ground
Coal Gasification)
494.450 0.000 0.000 494.450 0.000 494.450 494.450
39 Poverty reduction through small holders
livestock and dairy development
3539.132 0.000 0.000 3539.132 0.000 400.000 400.000
(Million Rupees)
PLANNING & DEVELOPMENT DIVISION
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
40 Capacity Enhancement of Dairy Products
under public private partnership
3500.000 0.000 0.000 3500.000 0.000 300.000 300.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
41 Integrated agriculture marketing and
storage infrastructure (including feasibility
Study) Projects
37000.000 0.000 0.000 37000.000 0.000 500.000 500.000
42 Emergency Relief Measures for Internally
Displaced Persons (IDPs) NWFP
500.000 0.000 0.000 500.000 0.000 500.000 500.000
43 Establishment of Model forestry Park
Near Rawal Lake
239.020 0.000 30.000 209.020 0.000 150.000 150.000
44 Establishment of Bamboo research
centre
250.000 0.000 0.000 250.000 0.000 20.000 20.000
45 In-land Water Navigation (Detailed
Engineering Design)
450.000 0.000 0.000 450.000 0.000 50.000 50.000
46 In-land Water Navigation (Pilot Project
Civil Works)
1000.000 0.000 0.000 1000.000 0.000 200.000 200.000
47 School Nutrition Programme for
Government Rural Primary Schools
500.000 0.000 0.000 500.000 0.000 200.000 200.000
48 Capacity Building of Thar Coal Energy
Board
137.000 0.000 0.000 137.000 0.000 100.000 100.000
49 Green City Pilot Project 500.000 0.000 0.000 500.000 0.000 50.000 50.000
Total (New) 56384.090 0.000 30.000 56354.090 0.000 6073.960 6073.960
Total (Planning & Development) 95231.143 3804.670 7550.891 87710.897 1961.356 16006.866 17968.222
Estimated Cost Expenditure
upto June
2009
Allocation for 2009-10Name, Location & Status of the
Scheme
Sl.
No
Throw-
forward as on
01-7-09
(Million Rupees)
PLANNING & DEVELOPMENT DIVISION
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Const. of Zonal Office Building for FIA at
Gulistan-e-Johar Karachi.
37.890 0.000 28.537 9.353 0.000 9.383 9.383
2 Const. of 11 Cat. V & 10 Cat VI Flats for
FIA staff in G-8/1 Islamabad.
15.619 0.000 12.498 3.121 0.000 3.121 3.121
3 Const. of 2 Cat.III & 12 Cat IV Flats for
FIA staff in G-8/2 Islamabad.
17.812 0.000 12.581 5.231 0.000 5.231 5.231
4 Const. of FIA Police Station Bldg. of Cat II
Faisalabad.
26.120 0.000 13.569 12.551 0.000 12.559 12.559
5 Const. of FIA Police Station Bldg. of Cat II
Multan.
34.975 0.000 18.000 16.975 0.000 7.000 7.000
6 Const. of Police Station in FIA Building at
Hamid Nizami Road Lahore.
21.307 0.000 19.740 1.567 0.000 1.567 1.567
7 Const. of FIA Building at Khunjrab Pass
(Sust) Phase-II
19.291 0.000 12.361 6.930 0.000 6.930 6.930
8 Const. of FIA Cat-III Police Station
Building at D.I.Khan.
16.156 0.000 6.740 9.416 0.000 9.416 9.416
9 Construction of 5 Cat-IV and 8-Cat-V type
Flats for the staff of F.I.A. at Hyderabad.
11.900 0.000 6.671 5.229 0.000 5.229 5.229
10 Const. of building for RPO at Abbottabad 25.102 0.000 20.226 4.876 0.000 4.876 4.876
11 Const. of building for RPO at Multan 31.459 0.000 26.839 4.620 0.000 4.620 4.620
12 Const. of building for RPO at Bhawalpur 22.459 0.000 12.441 10.018 0.000 10.018 10.018
13 Const. of building for RPO at Sukkur 31.787 0.000 27.816 3.971 0.000 3.971 3.971
14 Const. of building for RPO at D. I. Khan 23.322 0.000 19.254 4.068 0.000 4.068 4.068
15 Const. of building for RPO at
Muzaffarabad
23.511 0.000 10.434 13.077 0.000 13.077 13.077
16 Const. of building for RPO at Mirpur 22.930 0.000 13.978 8.952 0.000 8.952 8.952
17 Const. of building for RPO at Sialkot 35.128 0.000 17.575 17.553 0.000 17.553 17.553
18 Construction of Accommodation for 8
Wing Pakistan Rangers (Punjab) at Moza
Mundake Berian District Sialkot
180.413 0.000 66.000 114.413 0.000 10.000 10.000
19 Construction of 100x BOPs for Pakistan
Rangers (Punjab)
230.500 0.000 218.500 12.000 0.000 12.000 12.000
20 Construction of Frontier Constabulary HQ
and Lines at Sector H-11/1, Islamabad.
229.462 0.000 151.411 78.051 0.000 10.000 10.000
21 External Water Supply to FC Head
Quarter at Jutial Gilgit.
10.400 0.000 6.018 4.382 0.000 4.382 4.382
22 Raising of Balochistan Constabulary,
Balochistan
4138.000 50.000 2982.141 1155.859 0.000 900.000 900.000
Name, Location & Status of the
Scheme
(Million Rupees)
Sl.
No
Expenditure
upto June
2009
Throw-
forward as on
01-7-09
INTERIOR DIVISION
Allocation for 2009-10Estimated Cost
23 Conversion of B area into A Area
Balochistan
5515.407 0.000 3205.370 2310.037 0.000 800.000 800.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
24 Const. of Surgical Medical Block JCO
Ward & other Allied Facilities alongwith
Renovation. of Family Wing at FC
Hospital, Quetta
384.144 0.000 85.165 298.979 0.000 129.476 129.476
25 Construction of Single Man Barrack office
at HQ Coast Guards Karachi
31.273 0.000 24.286 6.987 0.000 6.987 6.987
26 Construction of SM Barracks or Married
Accommodation for HQ NA Scouts and
113 Wing at Gilgit
57.051 0.000 39.461 17.590 0.000 17.590 17.590
27 Construction of Single and Married
Accommodation for Officers JCOs and
others for HQ NA Scouts and 113 Wing
at Gilgit
67.224 0.000 20.128 47.096 0.000 20.000 20.000
28 Construction of Residential and Non-
Residential Building for 112 Wing NA
Scouts at Skardu.
142.294 0.000 22.795 119.499 0.000 5.000 5.000
29 Construction of Judicial & Administration
Complex in G-10/1, Islamabad.
419.207 0.000 344.940 74.267 0.000 10.000 10.000
30 Construction of 05 Nos. Police Barrack
for 100 men each near K Block,
Islamabad
119.508 0.000 83.802 35.706 0.000 20.000 20.000
31 Construction of 04 Nos. Police Barrack
100 men each in Sector F-7, F-8, G-9
and G-10, Islamabad
90.590 0.000 66.433 24.157 0.000 15.000 15.000
32 Construction of Admin Block, Quarter
Guard, 03 Barracks, Magazine and Horse
Stable in Diplomatic Enclave Islamabad.
201.407 0.000 60.000 141.407 0.000 60.140 60.140
33 Construction of Residential
Accommodation for Officer of ICT.
36.978 0.000 18.942 18.036 0.000 18.036 18.036
34 Construction of Residential
Accommodation for Judicial
Officers/Officials of Session Courts at
Islamabad (Phase -- II).
37.197 0.000 15.927 21.270 0.000 21.270 21.270
35 Water Supply Scheme Pindori &
Adjoining Dhokes.
18.000 0.000 15.962 2.038 0.000 2.038 2.038
36 Improvement/ Dev. Of Civil Defence
Department in ICT
10.069 0.000 7.839 2.230 0.000 2.230 2.230
37 Women Credit Programme 5.000 0.000 4.003 0.997 0.000 0.997 0.997
38 Training for Women in Glass Painting &
Flowers making
1.600 0.000 1.509 0.091 0.000 0.091 0.091
39 Establishment of Computer literacy
Centre in 9 Union Council (AP)
3.500 0.000 3.256 0.244 0.000 0.244 0.244
40 Establishment of Forest Nurseries and
Block Afforestation in ICT
16.630 0.000 6.950 9.680 0.000 3.680 3.680
41 Establishment of National Forensic
Science Agency (HQs), and Islamabad
Laboratory
1292.450 52.000 543.934 748.516 0.000 150.000 150.000
(Million Rupees)
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
INTERIOR DIVISION
Sl.
No
Name, Location & Status of the
Scheme
42 Automated Finger-Printing Identification
System (NPB)
1107.014 720.000 1137.014 0.000 0.000 10.000 10.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
43 Personal Identification, Secure
Comparison & Evaluation System
(PISCES)
501.025 317.059 521.025 0.000 0.000 32.000 32.000
44 National Response Centre for Cyber
Crime (NR3C)
181.429 0.000 130.905 50.524 0.000 50.524 50.524
45 Machine Readable Passports/Visas/ ABC
Project (Ph-I)
2830.930 1348.180 2566.000 264.930 0.000 120.998 120.998
46 Islamabad Development Package 4300.000 0.000 1042.310 3257.690 0.000 351.068 351.068
47 Construction of Auditorium at National
Police Academy H-11, Islamabad
38.700 0.000 10.000 28.700 0.000 5.000 5.000
48 Construction of 40 X Other Ranks
Family Qtrs at Dera Bugti
33.812 0.000 20.000 13.812 0.000 13.812 13.812
49 Construction of MT Shed, Boundary Wall
& Road at Dera Bugti
21.215 0.000 15.000 6.215 0.000 6.125 6.125
50 Construction of 6x MOQs, 2x 64 Men
Barracks & Office Block at Dera Bugti
24.215 0.000 15.000 9.215 0.000 9.215 9.215
51 Construction of 2x128 Men Barracks,
1x150 Men Dinning Hall/Cook House and
JCOs Mess at Ghazaband Scouts Beleli.
33.205 0.000 20.000 13.205 0.000 13.205 13.205
52 Construction of 6 x JCOs Quarters and
24x Others Ranks Qtrs at Kohlu, Fazal
Chal & Barkhan
26.747 0.000 23.000 3.747 0.000 3.747 3.747
53 Construction/Improvement of Roads at
Talhar, ICT, Islamabad
38.710 0.000 21.857 16.853 0.000 16.853 16.853
54 Street Pavement in Villages
Shahdra/Mohar Noor (Remaining Area),
ICT, Islamabad
35.812 0.000 21.935 13.877 0.000 13.877 13.877
55 Construction of Tubewell and Allied
works at NPA Building, Sector H-11,
Islamabad.
27.149 0.000 15.000 12.149 0.000 5.000 5.000
56 Construction of 20 x Posts for TS 39.860 0.000 10.000 29.860 0.000 29.860 29.860
57 Construction of 20 x Posts for South
Wazirstan Scouts
39.860 0.000 10.000 29.860 0.000 29.860 29.860
58 Const of 1x Additional Wing
Accommodation for Swat Scouts at
Warsak
247.464 0.000 50.000 197.464 0.000 100.000 100.000
59 Const: of 3 X Married Officer Quarters for
Pakistan Coast Guards each at Battalion
Headquarter Gwadar, Pasni and Uthal.
39.196 0.000 15.000 24.196 0.000 17.062 17.062
60 WSS Mohra Nagial & Chak Sihala 20.262 0.000 15.644 4.618 0.000 4.618 4.618
61 Const. Improvement of Road at Kot
Hathial (South)
37.629 0.000 21.315 16.314 0.000 16.314 16.314
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
INTERIOR DIVISION
Allocation for 2009-10
62 Improvement of 10 KM Rural Road in UC
Koral
30.240 0.000 21.101 9.139 0.000 9.139 9.139
63 Street pavement in 5 villages Dhokes of
UC Kirpa
34.240 0.000 19.115 15.125 0.000 15.125 15.125
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
64 Street pavement in villages Pagh Panwal,
Boora Bangial, Pind Dlan, Bukkar &
Lohibher
34.990 0.000 22.495 12.495 0.000 12.495 12.495
65 Improvement of link Rawat-Sheikhpur,
Rajwal Ara Humak Road
34.290 0.000 22.136 12.154 0.000 12.154 12.154
66 Provision of Sweat Water to 59 numbers
Border Out Posts of Pakistan Rangers
(Sindh)
92.600 0.000 55.780 36.820 0.000 36.820 36.820
67 Construction of Officers Colony for HQ
NWFP at Hayatabad, Peshawar
28.261 0.000 22.530 5.731 0.000 5.731 5.731
68 Construction of Ammunition Magazine for
Pakistan Coast Guards at Pasni
6.045 0.000 3.537 2.508 0.000 2.508 2.508
69 External Water Supply Net Work for
Pakistan Coast Guards at Gwadar &
Pasni
7.259 0.000 4.461 2.798 0.000 2.798 2.798
70 Construction of Boundary Wall for
Battalion Hqrs at winder (Front Side
Block Masonry & Three Side Barbed wire
fencing)
1.813 0.000 1.220 0.593 0.000 0.593 0.593
71 Construction of BHU with Staff
Accommodation at Tarnol
22.940 0.000 12.139 10.801 0.000 10.801 10.801
72 Upgradation of Automated Finger
Identification System (AFIS) (NADRA)
212.140 0.000 182.140 30.000 0.000 30.000 30.000
73 Installation of 25 Filtration Plant for FC
Balochistan
39.530 0.000 25.000 14.530 0.000 14.530 14.530
74 Const. Of Building of National Institute of
Fire Technology, Islamabad.
108.749 0.000 51.625 57.124 0.000 57.124 57.124
75 Establishment & Construction of Federal
Civil Defence Training School,
Faisalabad
39.816 0.000 9.426 30.390 0.000 10.000 10.000
76 Const. Of Zonal Office for FIA at
Peshawar
39.405 0.000 33.348 6.057 0.000 6.057 6.057
77 Construction of Accommodation 9-Wing
at Moza Kailon District Kasur (Phase-II)
188.798 0.000 75.300 113.498 0.000 10.000 10.000
78 Construction of Accommodation for HQ 2
Wing Chenab Rangers at Village Ratta
Ariaan tehsil & District Sialkot
113.463 0.000 27.000 86.463 0.000 30.000 30.000
79 Construction of Accommodation for
Abdullah Shah Ghazi Rangers at Karachi
616.050 0.000 115.000 501.050 0.000 100.000 100.000
80 Construction of Accommodation for
Bhittai Rangers at Karachi
616.058 0.000 146.643 469.415 0.000 10.000 10.000
INTERIOR DIVISION
(Million Rupees)
Sl.
No
Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10Name, Location & Status of the
Scheme
Estimated Cost
81 Infrastructure (Civil works) for Married
Accommodation of 30 Inspectors and
Married Accommodation for 104 Other
Ranks of Bhittai Rangers Karachi.
32.500 0.000 5.000 27.500 0.000 27.500 27.500
82 Construction of 2 D/S
Barracks, 15 Family Quarters, Recreation
Hall, Canteen, Gymnasium Skill Man
Shops at FC Line Shabqadar
61.331 0.000 34.379 26.952 0.000 10.000 10.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
83 Const of Wing Office, Quarter Guard,
JCOs Mess, Officers Mess and Accn etc
for HQ NA Scouts and 113 Wing at Gilgit
73.572 0.000 22.793 50.779 0.000 21.000 21.000
84 Const of Residential Buildings for Force
HQ NA Scouts and 113 Wing at Gilgit
109.819 0.000 18.261 91.558 0.000 20.000 20.000
85 Const of Non Residential Buildings and
other Facilities for Force HQ NA Scouts
and 113 Wing at Gilgit.
166.220 0.000 15.044 151.176 0.000 10.000 10.000
86 Const of Play Ground, Mosque, MT
Workshop etc and other Facilities for HQ
NA Scouts and 112 Wing at Skardu
74.098 0.000 14.230 59.868 0.000 10.000 10.000
87 Const of Accn for HQ NA Scouts and 114
Wing at Chilas.
288.944 0.000 110.948 177.996 0.000 5.000 5.000
88 Construction of Revenue Service Center
Golra
18.797 0.000 4.098 14.699 0.000 14.699 14.699
89 Construction of 20 Patwarkhanas of at
Bhara Kahu and Tarlai in ICT
38.043 0.000 18.303 19.740 0.000 19.740 19.740
90 Construction of Houses Cat-II for 15
Superintendent of Police, Islamabad
79.244 0.000 20.000 59.244 0.000 30.000 30.000
91 Construction of Wireless Complex and
Residential Accommodation for
Telecommunication Staff in Sector H-11,
Islamabad
60.195 0.000 15.000 45.195 0.000 5.000 5.000
92 Construction of Police Station Tarnol,
Islamabad
63.270 0.000 17.000 46.270 0.000 10.000 10.000
93 Water Supply Scheme, Kot Hathial 23.240 0.000 17.282 5.958 0.000 5.958 5.958
94 Promotion of Livestock among Women of
ICT
2.500 0.000 1.782 0.718 0.000 0.718 0.718
95 Development of Rural Poultry in ICT 5.139 0.000 3.891 1.248 0.000 1.248 1.248
96 Strengthening of Mobile Veterinary
Services in ICT
7.034 0.000 5.628 1.406 0.000 1.406 1.406
97 Improvement of Milk & Meat Production
by Strengthening Artificial Insemination
Services in Islamabad
12.524 0.000 6.674 5.850 0.000 5.850 5.850
98 Up gradation & Expansion of Veterinary
Healthcare Services in ICT
18.264 0.000 16.743 1.521 0.000 1.521 1.521
99 Development of Olive Vegetable Nursery
in ICT
22.057 0.000 11.156 10.901 0.000 5.094 5.094
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
INTERIOR DIVISION
100 Fisheries Development & Improvement of
Rawal Dam, its Tributaries & Rivers of
ICT
6.800 0.000 5.955 0.845 0.000 0.845 0.845
101 Strengthening Facilities at Fish Seed
Hatchery project Rawal Dam with
Establishment of Diagnostic Laboratory
5.571 0.000 5.027 0.544 0.000 0.544 0.544
102 Construction of 120 Beds Hospital for
Troops of Pakistan Rangers (Sindh)
238.796 0.000 150.796 88.000 0.000 88.000 88.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
103 Police Record & Office Management
Information System
1405.040 0.000 1329.040 76.000 0.000 26.000 26.000
104 Establishment of Nation Wide Integrated
Radio Trunking System
1951.695 0.000 1369.930 581.765 0.000 131.000 131.000
105 Completion of RHC with Staff
Accommodation alongwith Construction
of Overhead Tank & Internal Water
Supply at Bhara Kau
38.367 0.000 3.567 34.800 0.000 15.000 15.000
106 Widening of Jandala Road 39.950 0.000 5.000 34.950 0.000 20.000 20.000
107 Construction of Accommodation for HQ
NA Scouts and 112 Wing at Skardu
70.039 0.000 53.985 16.054 0.000 16.054 16.054
108 Acquisition of Land for Construction /
Establishment of 112 Wing of NA Scouts,
Skardu
29.520 0.000 5.200 24.320 0.000 24.320 24.320
109 Construction of 200 Bedded Hospital for
Pakistan Rangers Punjab, Ghazi Road,
Lahore
192.400 0.000 162.400 30.000 0.000 30.000 30.000
110 Construction of Judicial Lockup for 500
Deportees/Victims for FIA Gwadar
12.941 0.000 4.496 8.445 0.000 5.000 5.000
111 Machine Readable Passport Project
(Phase-II)
3562.542 2679.570 593.084 2969.458 0.000 800.000 800.000
112 Construction of 18 x MOQs for HQFC
NWFP at Hayatabad
39.720 0.000 2.140 37.580 0.000 37.580 37.580
113 Construction of Office and Residential
Accommodation for Pakistan Coast
Guards at Battalion Head Quarters Pasni
33.250 0.000 9.000 24.250 0.000 24.250 24.250
Total (On-going) 34329.415 5166.809 18862.865 15516.550 0.000 4995.072 4995.072
New Schemes
114 Rehabilitation / Up-gradation of road from
Bhinder to Gagri
34.760 0.000 0.000 34.760 0.000 10.000 10.000
115 Street Pavement in Mohra Nagial, Hamak
Sheikhpur & Kortana
34.020 0.000 0.000 34.020 0.000 10.000 10.000
116 Street pavement in Sharifabad / dhokes,
ghori town, Trammeri, Tarlai, Berma,
Chhattah Bakhtawar
34.100 0.000 0.000 34.100 0.000 10.000 10.000
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
INTERIOR DIVISION
Throw-
forward as on
01-7-09
Allocation for 2009-10
117 Provision of Security Infrastructure in
Malakand Swat and other Conflict areas
of NWFP
3000.000 0.000 0.000 3000.000 0.000 1000.000 1000.000
118 Integrated Border Management System
(IBMS)
421.401 0.000 0.000 421.401 0.000 150.000 150.000
119 Construction of Boundary wall with gates
and security picquets for HQ FC NWFP
at Hayatabad.
9.322 0.000 0.000 9.322 0.000 9.322 9.322
120 Construction of Main Office Building of
Frontier Constabulary Headquarter
NWFP, Peshawar.
39.421 0.000 0.000 39.421 0.000 20.609 20.609
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
121 Construction of 4 x MOQs HQ Frontier
Corps Quetta
10.180 0.000 0.000 10.180 0.000 10.180 10.180
122 Construction of Boundary Wall around
Premises of Police Lines at Sector H-11,
Islamabad.
124.257 0.000 0.000 124.257 0.000 62.129 62.129
123 Lockup for deportees/victims for FIA at
Turbat
19.584 0.000 0.000 19.584 0.000 10.000 10.000
124 Rehabilitation of Tarlai Kalan, Trammeri,
Khana East, Tarlai Khurd & Chhattah
Bakhtawar roads, ICT
29.584 0.000 0.000 29.584 0.000 29.584 29.584
125 Rehabilitation of Internal Sohan, Pindori,
Iqbal Town Roads, ICT
24.834 0.000 0.000 24.834 0.000 24.834 24.834
126 Construction of 780 x Bathrooms/ toilets
at different locations for troops of Frontier
Corps, NWFP
38.281 0.000 0.000 38.281 0.000 38.281 38.281
127 Drilling of new Bore and Providing/
Installation of submersible Pumping set at
FIA HQ Islamabad
2.471 0.000 0.000 2.471 0.000 2.471 2.471
128 Acquisition of Land for Construction/
Establishment of force Headquarters NA
Scouts and 113 Wing at Gilgit.
74.870 0.000 0.000 74.870 0.000 74.870 74.870
129 Construction of 19 x Ammunition
Magazine at Different Places in Punjab
22.624 0.000 0.000 22.624 0.000 22.624 22.624
130 Procurement/Installation of Non-Intrusive
Vehicle X-ray Inspection System (NVIS)
1000.340 960.000 0.000 1000.340 0.000 40.340 40.340
131 Construction of Boundary Wall around
Battalion Headquarters Korangi, Karachi.
8.451 0.000 0.000 8.451 0.000 8.451 8.451
132 Construction of 9 KM Rural Roads in UCs
Sihala & Rewat
35.487 0.000 0.000 35.487 0.000 15.049 15.049
133 Rehabilitation of 11 KM Rural Roads in
UC Sihala & Rawat
33.262 0.000 0.000 33.262 0.000 33.262 33.262
134 Water Conservation and Agriculture
development in ICT
37.766 0.000 0.000 37.766 0.000 20.000 20.000
135 Construction of earthquake affected
buildings FC Balochistan
37.979 0.000 0.000 37.979 0.000 37.979 37.979
Sl.
No
Name, Location & Status of the
Scheme
INTERIOR DIVISION
(Million Rupees)
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
136 Construction/Renovation of 14 BHUs in
ICT Islamabad
10.767 0.000 0.000 10.767 0.000 10.767 10.767
137 Construction of Regional Passport Office
at Bannu.
22.845 0.000 0.000 22.845 0.000 10.845 10.845
138 Construction of 16 x H Type Flats HQ FC
Balochistan
9.952 0.000 0.000 9.952 0.000 9.952 9.952
139 Installation of 18 x Nos Tube Wells FC
Balochistan
36.720 0.000 0.000 36.720 0.000 18.720 18.720
140 Construction of 2 Barracks
accommodation 128 Men Canteen
recreation Hall, Construction of
Parameter Wall at FC Headquarters, Fort
Hangu.
37.664 0.000 0.000 37.664 0.000 10.000 10.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
141 Const. of 1 x 128 Single Men Barracks
and 24 x Other ranks Family quarters for
Kurram Militia at Parachinar.
46.640 0.000 0.000 46.640 0.000 20.000 20.000
142 Construction of Record Wing Office for
FC NWFP at Peshawar
16.773 0.000 0.000 16.773 0.000 16.773 16.773
143 Up-gradation of NADRA Swift
Registration Centers (NSRC). Country
wide
398.375 0.000 0.000 398.375 0.000 30.846 30.846
144 Hardware and Software Up-gradation of
National Data Warehouse at NADRA
Headquarters Islamabad
225.500 0.000 0.000 225.500 0.000 30.000 30.000
145 Construction of SWS Post at Sarkanda
and Zermilan South Waziristan Agency
(Picquets at Wana)
18.700 0.000 0.000 18.700 0.000 3.000 3.000
146 FIA HQ Islamabad Stringent Security
measures due to threats of terrorist
attacks.
3.532 0.000 0.000 3.532 0.000 3.532 3.532
147 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.
4.298 0.000 0.000 4.298 0.000 4.298 4.298
148 Establishment of Brood Fish and Fish
Seed Rearing Farms at Fish Seed
Hatchery, Islamabad.
10.830 0.000 0.000 10.830 0.000 5.000 5.000
149 Purchase of land Adjacent to the existing
building of Regional Passport office at
(new garden town) Lahore, for
establishment of Technical Regional Hub.
9.587 0.000 0.000 9.587 0.000 9.587 9.587
150 Construction of Hospital building for NA
Scouts Garrison at Minawar Gilgit.
20.000 0.000 0.000 20.000 0.000 10.000 10.000
151 Providing / Installation of Diesel Engine
Generating Set at Minister's Enclave at
Islamabad
1.668 0.000 0.000 1.668 0.000 1.668 1.668
152 Construction of Rangers mess at
Pakistan Rangers Academy Mandi
Bahauddin
9.927 0.000 0.000 9.927 0.000 9.927 9.927
Name, Location & Status of the
Scheme
INTERIOR DIVISION
Throw-
forward as on
01-7-09
Sl.
No
Expenditure
upto June
2009
Allocation for 2009-10Estimated Cost
(Million Rupees)
153 Construction of Single Men Barracks
(120 men) for Pakistan Coast Guards at
1- Battalion Headquarter Uthal
25.183 0.000 0.000 25.183 0.000 10.000 10.000
154 Security measures for Police Station /
offices at Islamabad (Phase-I)
36.500 0.000 0.000 36.500 0.000 18.500 18.500
155 Security measures for Police Station /
offices at Islamabad (Phase-II)
36.000 0.000 0.000 36.000 0.000 18.000 18.000
156 Construction of Boundary Wall around
District and Session Courts and offices of
ICT Administration at F-8 Markaz,
Islamabad
31.127 0.000 0.000 31.127 0.000 16.127 16.127
157 Upgradation of Ten (10) Women
Community Centres in Rural Areas of ICT
10.000 0.000 0.000 10.000 0.000 3.000 3.000
158 Construction / Renovation of RHCs in
ICT, Islamabad
4.210 0.000 0.000 4.210 0.000 4.210 4.210
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
159 Construction of Infrastructure for Pakistan
Rangers (Sindh) at Karachi
500.000 0.000 0.000 500.000 0.000 30.000 30.000
160 Construction of Long Firing Range,
Approach Track and remaining Boundary
Wall of NA Scouts Garrison at Skardu.
18.054 0.000 0.000 18.054 0.000 18.054 18.054
161 Construction of Officers Mess for FC
NWFP at Hayatabad, Peshawar
37.290 0.000 0.000 37.290 0.000 19.055 19.055
162 Improvement of Bazzar Road at Bhara
Kau
20.000 0.000 0.000 20.000 0.000 10.000 10.000
163 Acquisition of Private Land for 7 Wing
Cholistan Rangers at Dera More Tehsil
Rojhan District Rajanpur
5.371 0.000 0.000 5.371 0.000 5.371 5.371
164 Widening of Mallot Road in ICT,
Islamabad
39.900 0.000 0.000 39.900 0.000 12.000 12.000
165 Up-gradation of Security of Pakistan
Secretariat Buildings, Islamabad
20.000 0.000 0.000 20.000 0.000 15.000 15.000
166 Promotion of Improved farming practices
in ICT, Islamabad
39.500 0.000 0.000 39.500 0.000 12.000 12.000
Total (New) 6779.907 960.000 0.000 6779.907 0.000 2036.217 2036.217
Total (Interior) 41109.322 6126.809 18862.865 22296.457 0.000 7031.289 7031.289
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
INTERIOR DIVISION
Estimated Cost Expenditure
upto June
2009
Allocation for 2009-10Throw-
forward as on
01-7-09
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Award of Merit Scholarship to Students of
FGEIs in Cantts.
35.640 0.000 15.480 20.160 0.000 6.240 6.240
2 Establishment of Degree College
Nowshera
39.684 0.000 31.018 8.666 0.000 8.666 8.666
3 Construction of New Residential
Accommodation at Met Colony,
University Road, Karachi
57.360 0.000 39.223 18.137 0.000 18.100 18.100
4 Const. of HQ MSA Building Plot 34-A
Dockyard Road, Karachi
199.890 0.000 140.261 59.629 0.000 59.600 59.600
5 Reconstruction of Office Building for
CWO at Ghari Duppatta
13.270 0.000 13.068 0.202 0.000 1.500 1.500
6 Reconstruction of Office Building at PBO
Muzaffarabad
12.730 0.000 4.864 7.866 0.000 1.000 1.000
7 Reconstruction of Met Observatory at
Balakot
13.270 0.000 2.115 11.155 0.000 2.000 2.000
8 Construction of Barrack Accommodation
at Turbat Airport
7.577 0.000 6.895 0.682 0.000 0.700 0.700
9 Construction of Barrack Accommodation
at Gwadar Airport
7.640 0.000 7.019 0.621 0.000 0.600 0.600
10 Meteorological Training Facilities for
Neighbouring Developing Countries
10.188 0.000 8.083 2.105 0.000 3.100 3.100
11 Capacity Building of Pakistan
Meteorological Department, Islamabad
183.113 0.000 21.240 161.873 0.000 20.000 20.000
12 Const. of Hostel Building. at RMC
Peshawar
11.500 0.000 11.712 0.000 0.000 1.500 1.500
13 Renovation of Met. Centre / Replacing of
Roof Slab Main Met Office Building. 46
Jail Road Lahore
30.620 0.000 15.831 14.789 0.000 17.900 17.900
14 Establishment of Specialized Medium
Range Forecasting Centre (SMRFC) in
the Islamic Republic of Pakistan
431.742 402.909 10.000 421.742 10.000 5.375 15.375
15 Strengthening of Monitoring and
Evaluation Cell M/o Defence
35.700 0.000 2.960 32.740 0.000 5.000 5.000
16 Establishment of Tropical Cyclone
Warning Centre at Karachi
156.562 0.000 117.670 38.892 0.000 48.252 48.252
17 Construction of Office Building Survey of
Pakistan, Peshawar
83.730 0.000 53.000 30.730 0.000 30.700 30.700
18 Construction of New Residential Quarters
Pilot Baloon Observatory (PBO), Zhob
4.374 0.000 3.870 0.504 0.000 0.900 0.900
19 Construction of IMG Hostel at
Meteorological Complex University Road,
Karachi
32.020 0.000 25.704 6.316 0.000 11.900 11.900
Estimated Cost Expenditure
upto June
2009
Sl.
No
Allocation for 2009-10Throw-
forward as on
01-7-09
(Million Rupees)
Name, Location & Status of the
Scheme
DEFENCE DIVISION
20 Construction of Residential
Accommodation at Met. Complex in
Sector H-8/2, Islamabad
80.900 0.000 27.730 53.170 0.000 20.000 20.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
21 Upgradation & Strengthening of Seismic
Network of PMD
193.574 0.000 6.800 186.774 0.000 9.938 9.938
22 Up-gradation of Paediatric, Cardiac,
Surgical Facility in NIHD
321.708 0.000 247.500 74.208 0.000 74.208 74.208
23 Construction of First Floor of FFD,
Lahore
13.790 0.000 3.000 10.790 0.000 11.700 11.700
24 Water Connection to ASF Camp, Karachi 11.600 0.000 6.000 5.600 0.000 5.600 5.600
25 Construction of Living Accommodation
for ASF Personal at JIAP Karachi ASF
81.360 0.000 40.000 41.360 0.000 41.400 41.400
26 Water Distribution Network Phase-III for
RCB / CCB based on Khanpur Dam
Water Source (Phase-III)
699.500 0.000 27.000 672.500 0.000 50.000 50.000
Total (Others) 2769.042 402.909 888.043 1881.211 10.000 455.879 465.879
SUPARCO
27 Development of Flexible Bearing
SUPARCO Plant, Karachi
128.000 0.000 90.000 38.000 0.000 38.000 38.000
28 Development of Composite Pressure
Vessel Karachi
131.000 0.000 65.000 66.000 0.000 18.200 18.200
29 Development of Large Dia Rocket Motor
Casing Using Maraging Steel Karachi
286.000 0.000 209.000 77.000 0.000 77.000 77.000
30 Development of Satellite Environmental
Validation and Testing (EVT) Facility,
Lahore
215.053 0.000 70.051 145.002 0.000 145.002 145.002
31 Up-gradation of Quality Assurance and
Quality Control Labs, Karachi
195.000 0.000 150.000 45.000 0.000 45.000 45.000
32 Human Resource Development (Phase-
II) for National Satellite Development
Programme, Karachi
357.009 0.000 176.589 180.420 0.000 180.420 180.420
33 Know-How Development & Capacity
Building in Satellite Engineering and
Technology in Lahore
411.657 0.000 312.543 99.114 0.000 99.114 99.114
34 Up-gradation of Propellant Testing
Facility Lasbella, Balochistan
182.000 0.000 149.000 33.000 0.000 33.000 33.000
35 Pakistan Communication Satellite System
(Paksat-IR)
17594.072 16101.210 3754.300 13839.772 500.000 2300.000 2800.000
36 Design & Development of Compact
Antenna Test Range (CATR)
499.860 0.000 79.381 420.479 0.000 420.479 420.479
37 Development of a Satellite Assembly
Integration & Test (SAINT) Facility,
Lahore
323.612 0.000 175.190 148.422 0.000 148.422 148.422
38 Establishment of a SAINT Support
Workshop, Lahore
96.588 0.000 46.840 49.748 0.000 49.748 49.748
Name, Location & Status of the
Scheme
Expenditure
upto June
2009
Sl.
No
DEFENCE DIVISION
Estimated Cost Throw-
forward as on
01-7-09
Allocation for 2009-10
(Million Rupees)
39 Attitude & Orbital Control System (AOCS)
Centre, Karachi
376.637 0.000 196.795 179.842 0.000 179.842 179.842
40 Remote Sensing Data Transmission
(RSDT) Facility, Karachi
251.289 0.000 131.342 119.947 0.000 122.636 122.636
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
41 Satellite Bus Development Facility
(Phase-I)
439.817 0.000 89.521 350.296 0.000 161.207 161.207
42 Development of Satellite Dynamic
System Test Facility, Karachi
201.336 0.000 57.414 143.922 0.000 53.583 53.583
43 Pak Sat Project (Phase-I Extension) 733.729 0.000 568.613 165.116 0.000 292.000 292.000
44 Upgradation of Precision Machine Shop
in Karachi
178.000 0.000 79.300 98.700 0.000 98.700 98.700
45 Design Development & Testing of Special
Metallic Joint in Karachi
159.000 0.000 95.000 64.000 0.000 65.000 65.000
46 Fog Aerosole Characterization, Source
Appointment and Impact Study Lahore
50.000 0.000 9.525 40.475 0.000 9.525 9.525
Total (SUPPARCO) 22809.659 16101.210 6505.404 16304.255 500.000 4536.878 5036.878
New Schemes
47 Establishment of Pak-China Seismic
Network in Pakistan
250.000 160.000 0.000 250.000 160.000 20.000 180.000
48 Development of CFIs to Fly on-board
Communication Satellite Pak Sat-IR in
Lahore
388.749 0.000 0.000 388.749 0.000 267.262 267.262
49 Development of Various Laboratories for
National Satellite Development Program
in Lahore
426.185 0.000 0.000 426.185 0.000 222.558 222.558
50 Development of Logistic Support
Facilities for National Satellite
Development Programme in Lahore
333.264 0.000 0.000 333.264 0.000 211.150 211.150
51 New Gwadar International Airport 7500.000 0.000 0.000 7500.000 0.000 750.000 750.000
52 Sialkot International Airport (PM
Directive)
750.000 0.000 0.000 750.000 0.000 250.000 250.000
53 National Electronics Complex of Pakistan 6960.000 0.000 0.000 6960.000 0.000 200.000 200.000
Total (New) 16608.198 160.000 0.000 16608.198 160.000 1920.970 2080.970
Total (Defence) 42186.899 16664.119 7393.447 34793.664 670.000 6913.727 7583.727
DEFENCE DIVISION
Sl.
No
(Million Rupees)
Estimated CostName, Location & Status of the
Scheme
Allocation for 2009-10Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Establishment of Information and
Communication Technology (ICT) R&D
Laboratory, Islamabad
35.604 0.000 23.003 12.601 0.000 12.601 12.601
2 Centre of Excellence for Urdu Informatics
Development of Standards, NLA,
Islamabad
37.121 0.000 30.914 6.207 0.000 1.131 1.131
3 Production of Scientific, Technical &
Model general reading material in
National Language Authority, Islamabad
23.018 0.000 11.780 11.238 0.000 4.432 4.432
4 Construction of 2nd floor within the
current Shaikh Zayed Hospital Building,
Lahore.
841.939 0.000 480.340 361.599 0.000 300.000 300.000
5 Up-gradation of Equipment and
Improvement of Infrastructure in the
Microfilming Unit of NDC, Islamabad
35.477 0.000 4.025 31.452 0.000 2.462 2.462
6 Prime Minister's Special Initiative for
Hunarmand Pakistan Programme
(NAVTEC)
8780.590 0.000 1867.380 6913.210 0.000 1500.000 1500.000
7 Construction of Residential and Non
Residential Accommodation for Police at
Aiwan-e-Sadar, Islamabad.
157.864 0.000 73.740 84.124 0.000 40.000 40.000
8 Renovation of Awan-e-Sadar, Islamabad
(Revised) (Phase-I)
82.700 0.000 33.800 48.900 0.000 48.900 48.900
9 Construction of Official Residence of
Honourable Speaker National Assembly
in Sector F-5/2, Islamabad.
77.420 0.000 67.346 10.074 0.000 10.074 10.074
10 Construction of 16 Nos. Cat-IV flats for
AGPR in Sector G-9/2, Islamabad
34.022 0.000 21.821 12.201 0.000 12.201 12.201
11 Replacement of 02 Nos. Lifts Installed at
Ex-US Aid Building Islamabad
16.534 0.000 5.200 11.334 0.000 11.334 11.334
12 Improvement of HVAC System and
Furnishing of Residence End at Aiwan-e-
Sadar, Islamabad
62.339 0.000 36.569 25.770 0.000 25.770 25.770
13 Addition of 3rd & 4th Lane Kashmir
Highway from Peshawar more to Golra
more.
1095.915 0.000 53.000 1042.915 0.000 300.000 300.000
14 Installation of Professional CCTV System
in the Senate Hall at Parliament House
Building, Islamabad
22.409 0.000 12.402 10.007 0.000 10.007 10.007
15 Rehabilitation/Replacement of 32 Nos
Lifts at Pak Secretariat Building,
Islamabad
200.065 0.000 173.969 26.096 0.000 26.096 26.096
16 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
59.890 0.000 21.911 37.979 0.000 37.979 37.979
(Million Rupees)
CABINET DIVISION
Expenditure
upto June
2009
Estimated Cost Throw-
forward as on
01-7-09
Allocation for 2009-10Name, Location & Status of the
Scheme
Sl.
No
17 Improving Human Development
Indicators In Pakistan (NCHD)
6100.000 0.000 0.000 6100.000 0.000 300.000 300.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
18 Liver Trabsplant Centre Project at Shaikh
Zayed Postgraduate Medical Institute,
Lahore
170.250 0.000 105.000 65.250 0.000 65.250 65.250
Total (On-going) 17833.157 0.000 3022.200 14810.957 0.000 2708.237 2708.237
New Schemes
19 Acquisition of Land for National Institute
of Disaster Management
158.000 0.000 0.000 158.000 0.000 158.000 158.000
20 Drafting of National Security Standards,
NTISB, Cabinet Division, Islamabad
30.000 0.000 0.000 30.000 0.000 30.000 30.000
21 Providing / Installation of Security
Equipment and Fire Alarm System at
Cabinet Block Building, Islamabad
37.433 0.000 0.000 37.433 37.433 37.433
22 Providing / Installation of CCTV System
for outside and provision of computer
along with software, spares and test
equipment for SIS system at Parliament
House Building, Islamabad
26.725 0.000 0.000 26.725 0.000 26.725 26.725
23 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
63.693 0.000 0.000 63.693 0.000 63.693 63.693
24 Security Arrangement at Parliament
House Building, Islamabad
98.133 0.000 0.000 98.133 0.000 98.133 98.133
25 Construction of 2nd Hangar (Pre-
Engineering Steel Structure) at Heliport,
Islamabad
349.300 0.000 0.000 349.300 0.000 349.300 349.300
26 Rehabilitation & Widening of Islamabad
Highway from Koral Chowk to G.T Road
Rawat, Islamabad
2000.000 0.000 0.000 2000.000 0.000 200.000 200.000
27 Construction of Khayaban-e-Margallah
Islamabad (from G.T Road Nicholson
Monument to Khayaban-e-Iqbal)
3918.350 0.000 0.000 3918.350 0.000 200.000 200.000
28 Furnishing of Supreme Court Building 87.344 0.000 0.000 87.344 0.000 87.344 87.344
29 Construction of 106 Family Suits 4000.000 0.000 0.000 4000.000 0.000 200.000 200.000
30 Construction of Offices of Parliamentry
Secretaries
1800.000 0.000 0.000 1800.000 0.000 200.000 200.000
31 Construction of Offices of Chairman
Standing Committees
1800.000 0.000 0.000 1800.000 0.000 200.000 200.000
32 Construction of Supreme Court of
Pakistan
400.000 0.000 0.000 400.000 0.000 360.000 360.000
Total (New) 14768.978 0.000 0.000 14768.978 0.000 2210.628 2210.628
Total (Cabinet) 32602.135 0.000 3022.200 29579.935 0.000 4918.865 4918.865
Name, Location & Status of the
Scheme
Throw-
forward as on
01-7-09
Expenditure
upto June
2009
(Million Rupees)
Allocation for 2009-10Sl.
No
CABINET DIVISION
Estimated Cost
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Adoption of Social Accountability (SA
8000) Islamabad
124.875 0.000 21.135 103.740 0.000 30.000 30.000
2 Creation of Domestic Commerce Wing in
Ministry of Commerce Islamabad.
36.366 0.000 4.214 32.152 0.000 20.380 20.380
3 Creation of Planning & Monitoring Wing
in Ministry of Commerce Islamabad
38.796 0.000 13.371 25.425 0.000 10.000 10.000
4 Construction of Building for Pakistan
School of Fashion Design at Jauhar
Town, Lahore
822.065 0.000 490.650 331.415 0.000 126.000 126.000
5 Purchase of Equipment, Furnishing,
Curriculum Development and Training of
Pakistan School of Fashion Design,
Lahore
755.747 324.500 11.250 744.497 0.000 50.000 50.000
6 Trade and Transport Facilitation Project -
2 : Trade and Transport Facilitation Unit
(TTFU) - World Bank
360.000 300.000 19.955 340.045 60.000 20.000 80.000
7 Expo Centre, Lahore, Johar Town
Lahore, Joint Venture of Govt. of
Pakistan & Govt. of Punjab
2970.000 0.000 2970.000 0.000 0.000 445.000 445.000
8 Restructuring Foreign Trade Institute of
Pakistan , Islamabad
270.824 0.000 21.221 249.603 0.000 67.787 67.787
Total (On-going) 5378.673 624.500 3551.796 1826.877 60.000 769.167 829.167
New Schemes
9 Setting up of Regional Reconstruction
Opportunity Zones for Trade in FATA,
NWFP, Balochistan and AJK
3000.000 0.000 0.000 3000.000 0.000 10.000 10.000
Total (New) 3000.000 0.000 0.000 3000.000 0.000 10.000 10.000
Total (Commerce) 8378.673 624.500 3551.796 4826.877 60.000 779.167 839.167
Expenditure
upto June
2009
Allocation for 2009-10
(Million Rupees)
Estimated CostSl.
No
Name, Location & Status of the
Scheme
Throw-
forward as on
01-7-09
COMMERCE DIVISION
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Construction of Office Building for M/ o
Local Govt. and Rural Dev.G-5,
Islamabad
215.288 0.000 215.288 0.000 0.000 3.863 3.863
2 Restoration of Fire affected Shaheed-e-
Millat,Secretariat, Islamabad.
196.881 0.000 188.944 7.937 0.000 1.500 1.500
3 Improvement and Uplift of External Area
and Car Parking in Shaheed-e-Millat
Secretariat Building at F-6 Islamabad
17.052 0.000 8.804 8.248 0.000 0.500 0.500
4 Acquisition of Land and Construction of
Residential Accommodation for NAB,
Peshawar.
419.000 0.000 247.951 171.049 0.000 5.000 5.000
5 Construction of Office cum Residential
Accommodation for I.B at Chitral.
15.300 0.000 13.939 1.361 0.000 1.361 1.361
6 Construction of Accommodation for I.B at
Parachinar.
3.052 0.000 2.833 0.219 0.000 0.219 0.219
7 Construction of Specialized Commando
Training Center for Anti Dacoit at
Sakrand Road Benazirabad
229.885 0.000 227.280 2.605 0.000 2.605 2.605
8 Const. of National Accountability Bureau
Punjab Complex Lahore
487.252 0.000 279.130 208.122 0.000 150.000 150.000
9 Purchase of State Bank Colony and New
Construction of Office Building for NAB
(B) at Quetta
323.406 0.000 191.529 131.877 0.000 75.000 75.000
10 Construction of Office cum Residential
Accommodation for I.B Sibbi.
16.078 0.000 9.307 6.771 0.000 6.771 6.771
11 Const.of Resdl. Accommodation for
F.G.Es at Islamabad (P.M.Estate).
366.329 0.000 362.272 4.057 0.000 2.000 2.000
12 Construction of 30-Nos Minister's
Residences at Islamabad (Phase-II,14-
Nos Residences).
205.230 0.000 188.178 17.052 0.000 17.050 17.050
13 Provision of Pak.Secretariat Blocks,T.U
& V Islamabad
3476.364 0.000 1004.791 2471.573 0.000 1000.000 1000.000
14 Replacement of Kitchen cabinet of
21,72 and 108-Family suits at Gulshan-e-
Jinnah,F-5,Islamabad.
17.255 0.000 15.755 1.500 0.000 1.500 1.500
15 Acq.of land & construction of 48-Family
suits at Islamabad.
270.000 0.000 205.661 64.339 0.000 16.000 16.000
16 Construction of 2-Nos Pre-Stressed
Bridges in Distt Abbottabad.
57.813 0.000 45.035 12.778 0.000 12.000 12.000
17 Internal water supply at Manzoor Colony
and Strengthening Water Supply at
Mehmoodabad Karachi.
138.500 0.000 133.740 4.760 0.000 4.760 4.760
18 Musa Khail Tunsa Road (35km) stretch
Roads to be constructed and Linked with
Zhob
505.501 0.000 130.000 375.501 0.000 200.000 200.000
Allocation for 2009-10
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Throw-
forward as on
01-7-09
Estimated Cost Expenditure
upto June
2009
HOUSING & WORKS DIVISION
19 Construction of office Building for
National Accountability Bureau
Headquarter at G-5/1 Islamabad.
540.650 0.000 52.970 487.680 0.000 2.000 2.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
20 Construction of Garages and Servant
Quarters at 72-Family Suites Sector F-
5/1, Islamabad.
11.309 0.000 14.059 0.000 0.000 2.500 2.500
21 Widening and Reconditioning of Badin-
Tando Bago-Judho Road (Via Pangrio)
from 12 feet to 24 feet)
455.714 0.000 101.190 354.524 0.000 60.000 60.000
22 Construction of VIP Block No. 5(32 Suits)
at Federal Lodge No.1 (Qaser-e-Naz)
Karachi
145.604 0.000 32.750 112.854 0.000 50.000 50.000
23 Construction of Allied and Renovation
works at Constantia Lodge at Kashmir
Point Murree
18.694 0.000 0.024 18.670 0.000 1.000 1.000
24 Special Repair of Wafaqi Colony at
Dhana Singh Wala Lahore
39.950 0.000 31.599 8.351 0.000 8.351 8.351
25 Construction of Federal Government
Office/Residential at Carlton hotel Cantt.
Karachi
37.900 0.000 31.280 6.620 0.000 6.620 6.620
26 Construction of Working Women hostel
at Garden road Karachi
34.500 0.000 25.410 9.090 0.000 9.090 9.090
27 Up gradation and Renovation of Qasre-e-
Naz Karachi
39.408 0.000 18.210 21.198 0.000 15.000 15.000
28 Reception Hall, Canteen and updating
Electrical Infrastructure at A.G Office,
Lahore
29.890 0.000 28.849 1.041 0.000 3.300 3.300
29 Construction of FPSC Branch at Quetta 36.230 0.000 34.267 1.963 0.000 1.963 1.963
30 Construction of office/Residential
Accommodation for I.B at Lakki Marwat
10.872 0.000 9.293 1.579 0.000 1.579 1.579
31 Construction of Office and Residential
Accommodation for I.B at Zhob
33.987 0.000 26.986 7.001 0.000 7.001 7.001
32 Extension of I.B Academy H-11/1,
Islamabad
196.600 0.000 92.500 104.100 0.000 100.000 100.000
33 Provision and Installation of HVAC
equipment at Shaheed-e-Millat Sectt.
Building Islamabad
74.305 0.000 5.153 69.152 0.000 3.000 3.000
34 Construction of Curtis Ground in District
Haripur
25.640 0.000 17.190 8.450 0.000 8.450 8.450
35 Construction of 12 Nos Apartment in
Minister's Enclave, Islamabad
164.511 0.000 35.000 129.511 0.000 50.000 50.000
36 Renovation of Govt. owned House, Cat-I
& II, Family Suites & Minister's
Residencies, Islamabad
15.848 0.000 14.848 1.000 0.000 3.377 3.377
37 Renovation/ Rehabilitation of 240 Cat 'F'
Type Flats at FC Area Karachi (Phase-I)
39.179 0.000 22.500 16.679 0.000 8.000 8.000
(Million Rupees)
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Allocation for 2009-10
HOUSING & WORKS DIVISION
Sl.
No
Throw-
forward as on
01-7-09
38 Renovation, Rehabilitaion of 264 Cat. "G"
Type Flats at FC Area Karachi (Ph-II)
39.512 0.000 26.000 13.512 0.000 8.000 8.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
39 Renovation, Rehabilitation 20 Cat. "C" &
32 Cat "D" Type Flats at Govt. officers
Colony at Garden Rd Karachi(Ph-II)
39.203 0.000 18.000 21.203 0.000 9.000 9.000
40 Cont. of Additional Accommodation at
FPSC Building, Mustafa Town, Lahore
9.745 0.000 7.500 2.245 0.000 3.706 3.706
41 Cont. of Cat-III, Dispensary /Enquiry and
Overhead Tank for I.B. Department at 94
Upper Mall, Lahore
32.600 0.000 10.000 22.600 0.000 15.000 15.000
42 Const. of Cat-II Houses for I.B
Department at 111,College Rd. Lahore
8.750 0.000 8.750 0.000 0.000 2.625 2.625
43 Rehabilitation of Old I.B. Office at 94-
Upper Mall Lahore
9.637 0.000 9.637 0.000 0.000 2.891 2.891
44 Construction of Audit Complex Peshawar 39.950 0.000 6.000 33.950 0.000 10.000 10.000
45 Provision of Reception ,Waiting Office
Guard Room and Compound Wall Fatima
Jinnah Hostel G 5/2, Islamabad
2.230 0.000 1.000 1.230 0.000 1.230 1.230
46 Const. of Federal Lodge -II, Shami Road
Peshawar
32.512 0.000 7.000 25.512 0.000 25.000 25.000
47 Construction of 22 Cat-IV for Flat Low
paid FG Employee Hassan Gari
Peshawar
39.800 0.000 0.500 39.300 0.000 5.000 5.000
48 Construction of Mosque at Prime
Minister's Secretariat, Islamabad
6.810 0.000 6.810 0.000 0.000 1.020 1.020
49 Renovation/Improvement of CGE & Pak.
PWD. Colony at Wahdat Road, Lahore
(Turbine Pumping Set)
9.873 0.000 12.754 0.000 0.000 0.500 0.500
50 Prime Minister's Special Initiative for
Housing for the Government Servants
(Revolving Fund)
1000.000 0.000 1000.000 0.000 0.000 500.000 500.000
51 Prime Minister's Special Initiative for
Housing for the Poor (Including Sasti
Basti)
1000.000 0.000 1000.000 0.000 0.000 600.000 600.000
52 Construction of Under Pass Railway
Crossing at Gujar Khan
298.916 0.000 100.000 198.916 0.000 100.000 100.000
53 Construction of Residential
Accommodation for I.B at Bara Kahu
54.627 0.000 44.627 10.000 0.000 10.000 10.000
54 Renovation & Refurbishment of State
Guest House Karachi
117.289 0.000 58.000 59.289 0.000 78.880 78.880
55 Rehabilitation and up-gradation of
residential accommodation at Lahore
39.734 0.000 39.734 0.000 0.000 10.000 10.000
56 National Housing Policy Implementation
Project
38.627 0.000 17.000 21.627 0.000 10.000 10.000
Throw-
forward as on
01-7-09
Allocation for 2009-10
HOUSING & WORKS DIVISION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
57 Construction of Metalled Road District
Nankana Sahib
498.000 0.000 100.000 398.000 0.000 398.000 398.000
58 Construction of Metalled Road from
Gandha Singh to Kanganpur road along
Dipalpur Canal, District Kasur
498.600 0.000 100.000 398.600 0.000 398.000 398.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
59 Widening & Rehabilitation of Matalled
Road from Radha Kishan Road to
khundian District Kasur
497.700 0.000 100.000 397.700 0.000 397.000 397.000
60 PC-II for Construction of Monument of
Mohtarma Shaheed Benazir Bhutto
36.000 0.000 16.000 20.000 0.000 20.000 20.000
61 Renovation of Pak. Secretariat - II, MoD
Rawalpindi
49.880 0.000 20.000 29.880 0.000 29.880 29.880
Total (On-going) 13310.972 0.000 6773.827 6542.776 0.000 4477.092 4477.092
New Schemes
62 Construction of RCC wall at Temporary
Official Residence of President of
Pakistan at Naudero House District
Larkana
37.300 0.000 0.000 37.300 0.000 5.595 5.595
63 Construction of Federal Lodge at
Benazirabad
86.000 0.000 0.000 86.000 0.000 30.000 30.000
64 Construction of Bridge on River Ravi
Kamalia Harrapa Road
634.000 0.000 0.000 634.000 0.000 200.000 200.000
65 Construction of 2 Nos examination Hall at
FPSC office Karachi
25.535 0.000 0.000 25.535 0.000 10.535 10.535
66 Construction of additional block for
District Account Officer, Fort Road,
Peshawar
33.390 0.000 0.000 33.390 0.000 23.390 23.390
67 Installation of Air Conditioning System for
NAB Punjab building Thokar Niaz Baig
Lahore
39.816 0.000 0.000 39.816 0.000 19.816 19.816
68 Construction of Suspension / Arch
Bridges at District Dir
178.180 0.000 0.000 178.180 0.000 45.000 45.000
69 Construction of RCC Roads at District Dir
Upper
457.000 0.000 0.000 457.000 0.000 45.000 45.000
70 Construction of RCC Pre-stressed Bridge
over Indus River from KKH to Seo village
at Dassu
193.515 0.000 0.000 193.515 0.000 99.515 99.515
71 Feasibility Study for Extension of
Intelligence Bureau Head Quarters K-
Block, F-5, Islamabad
4.100 0.000 0.000 4.100 0.000 4.100 4.100
72 Extension of Intelligence Bureau Head
Quarters K-Block F-5, Islamabad
487.865 0.000 0.000 487.865 0.000 40.000 40.000
73 Construction of I.B Residential Complex
at Bara Kahu, Islamabad
400.000 0.000 0.000 400.000 0.000 30.000 30.000
74 Construction of extension of I.B Academy
and residential accommodation at H-11,
Islamabad
559.000 0.000 0.000 559.000 0.000 40.000 40.000
Allocation for 2009-10
HOUSING & WORKS DIVISION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
75 Construction of Mengan Village Bridge,
Chakwal
100.000 0.000 0.000 100.000 0.000 30.000 30.000
76 Construction of B/T Road from Dera
Murad Jamali to Manjhoo Shori Mirwah
262.939 0.000 0.000 262.939 0.000 20.000 20.000
77 Water Supply Scheme Dir Town, District
Dir Upper
214.270 0.000 0.000 214.270 0.000 20.000 20.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
78 Construction & Rehabilitation of Roads in
District Dir Upper PF-93
288.160 0.000 0.000 288.160 0.000 30.000 30.000
79 Construction & Rehabilitation of Roads in
District Dir Upper PF-91
498.330 0.000 0.000 498.330 0.000 35.000 35.000
80 Costruction & Rehabilitation of Roads in
District Dir Upper PF-952
494.000 0.000 0.000 494.000 0.000 40.000 40.000
81 Construction & Rehabilitation of Roads in
District Rahim Yar Khan, NA-194 (List at
Annex-II)
711.200 0.000 0.000 711.200 0.000 67.000 67.000
82 Over Head Bridge at Railway Crossing,
Sargodha
200.000 0.000 0.000 200.000 0.000 20.000 20.000
83 Widening & Improvement of
Sandhalianwali Kamalia Road
99.202 0.000 0.000 99.202 0.000 50.000 50.000
84 Resettlement of Christian Community in
Quetta
499.300 0.000 0.000 499.300 0.000 50.000 50.000
85 Safe Drinking Water Supply Malakand 492.900 0.000 0.000 492.900 0.000 50.000 50.000
86 Completion & Rehabilitation of
Incomplete Water Supply Schemes in
Balochistan
500.000 0.000 0.000 500.000 0.000 100.000 100.000
Total (New) 7496.002 0.000 0.000 7496.002 0.000 1104.951 1104.951
Total (Housing & Works) 20806.974 0.000 6773.827 14038.778 0.000 5582.043 5582.043
Throw-
forward as on
01-7-09
HOUSING & WORKS DIVISION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Allocation for 2009-10
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Construction of High Security Block
Ministry of Foreign Affairs, Islamabad
605.000 0.000 280.430 324.570 0.000 150.000 150.000
2 Furnishing of High Security Block and
Conference Hall
195.000 0.000 6.600 188.400 0.000 100.000 100.000
Total (On-going) 800.000 0.000 287.030 512.970 0.000 250.000 250.000
Total (Foreign Affairs) 800.000 0.000 287.030 512.970 0.000 250.000 250.000
Allocation for 2009-10Sl.
No
MINISTRY OF FOREIGN AFFAIRS
Throw-
forward as on
01-7-09
Estimated CostName, Location & Status of the
Scheme
Expenditure
upto June
2009
(Million Rupees)
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Khyber Area Development Project Phase-
II, FATA
896.130 829.140 502.800 393.330 100.000 20.000 120.000
2 Kohistan Area Development Project 933.350 600.000 82.933 850.417 100.000 15.000 115.000
3 Kala Dhaka Area Development Project 667.910 420.050 321.245 346.665 80.000 12.000 92.000
4 Construction of Anti Narcotics Force
Police Station at Kohat Tunnel, NWFP.
29.092 0.000 19.090 10.002 0.000 10.000 10.000
5 Bajaur Area Development Project Phase -
III (Grant)
60.000 60.000 39.250 20.750 20.000 0.000 20.000
6 Mohmand Area Development Project
Phase - III (Grant)
70.900 60.000 48.920 21.980 15.480 7.200 22.680
7 Construction of Anti Narcotics Force HQ
Building at Islamabad
305.523 0.000 11.000 294.523 0.000 1.000 1.000
8 Construction of Anti Narcotics Force
Academy at Islamabad
188.291 0.000 10.000 178.291 0.000 128.000 128.000
9 Planning and Monitoring Cell in Ministry
of Narcotics Control, Islamabad
24.876 0.000 17.330 7.546 0.000 7.599 7.599
10 Model Addiction Treatment &
Rehabilitation Centre, Islamabad
39.017 0.000 26.800 12.217 0.000 12.217 12.217
11 Model Addiction Treatment &
Rehabilitation Centre, Quetta
39.017 0.000 26.800 12.217 0.000 12.217 12.217
12 Linkage of Nara Amazi and Bait Gali
District Haripur with Kala Dhaka Area of
Disrict Mansehra
193.400 0.000 114.200 79.200 0.000 71.000 71.000
Total (On-going) 3447.506 1969.190 1220.368 2227.138 315.480 296.233 611.713
New Schemes
Approved
13 Acquisition of Land for Regional
Directorate ANF Quetta
8.312 0.000 0.000 8.312 0.000 8.312 8.312
14 Acquisition of Land for ANF Police
Station at Turbat
13.068 0.000 0.000 13.068 0.000 13.068 13.068
15 Acquisition of Land for ANF Police
Station at Panjgoor
5.277 0.000 0.000 5.277 0.000 5.227 5.227
16 Community Participation in Drug Demand
Reduction
39.500 0.000 0.000 39.500 0.000 14.550 14.550
17 Creating Mass Awareness Against Drug
Abuse
39.000 0.000 0.000 39.000 0.000 9.800 9.800
18 Treatment Programme for Injecting Drug
Users
39.000 0.000 0.000 39.000 0.000 16.380 16.380
Total (New ) 144.157 0.000 0.000 144.157 0.000 67.337 67.337
Total (Narcotics Control) 3591.663 1969.190 1220.368 2371.295 315.480 363.570 679.050
Sl.
No
Expenditure
upto June
2009
Name, Location & Status of the
Scheme
(Million Rupees)
Estimated Cost Throw-
forward as on
01-7-09
Allocation for 2009-10
NARCOTICS CONTROL DIVISION
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Balancing & Modernization of Equipment
Phase-V.
112.353 0.000 87.065 25.288 0.000 25.288 25.288
2 2x100 KW SW Transmitter & H.F Aerial
System Landhi, Karachi
433.459 0.000 353.159 80.300 0.000 80.300 80.300
3 TV Centre, Multan Punjab 280.173 0.000 250.673 29.500 0.000 40.000 40.000
4 Rebroadcast Station, Kohat 20.310 0.000 19.360 0.950 0.000 10.000 10.000
5 Rebroadcast Station, Badin 26.800 0.000 8.330 18.470 0.000 8.407 8.407
6 Rebroadcast Station, Kharan,
Balochistan
23.070 0.000 9.210 13.860 0.000 13.860 13.860
7 Rebroadcast Station, Bar Khan,
Balochistan
26.365 0.000 16.594 9.771 0.000 9.771 9.771
8 Rebroadcast Station, Mian Channu,
Punjab
81.822 0.000 45.500 36.322 0.000 36.322 36.322
9 Rebroadcast Station, Jura, AJK 20.115 0.000 8.562 11.553 0.000 11.553 11.553
10 Rebroadcast Station, Athmaqam 20.115 0.000 8.562 11.553 0.000 11.553 11.553
11 Rebroadcast Station, Karan, AJ&K 20.115 0.000 12.092 8.023 0.000 8.023 8.023
12 Rebroadcast Station, Dhudhnial, AJ&K 20.115 0.000 8.562 11.553 0.000 11.553 11.553
13 Rebroadcast Station, Shadra, AJ&K 20.115 0.000 8.562 11.553 0.000 11.553 11.553
14 Rebroadcast Station, Kel (AJ&K) 20.115 0.000 8.562 11.553 0.000 11.553 11.553
15 Establishment of PBA and IT Block at
Lehtrar Road, Receiving Centre,
Islamabad
62.938 0.000 41.984 20.954 0.000 20.954 20.954
16 Electronic News Gathering Service (APP) 246.838 0.000 58.513 188.325 0.000 10.000 10.000
17 100 KW/MW Transmitter at Chaman 124.549 0.000 56.312 68.237 0.000 30.000 30.000
18 100 KW/MW Transmitter at Gwadar 139.842 0.000 66.312 73.530 0.000 30.000 30.000
19 Establishment of Planning and Monitoring
Cell, Information and Broadcasting
Division
28.951 0.000 12.467 16.484 0.000 6.000 6.000
20 Establishment of 47 FM Radio Stations
(All Pakistan)
447.000 0.000 187.234 259.766 0.000 100.000 100.000
21 National Press Club PC-II Islamabad 35.000 0.000 17.000 18.000 0.000 18.000 18.000
22 Replacement of 3 Transmitters of 100
KW at Muzaffarabad, Hyderabad and
Multan
155.144 0.000 50.000 105.144 0.000 105.144 105.144
23 100 KW MW T/R Para Chanar FATA 122.849 0.000 35.000 87.849 0.000 30.000 30.000
24 Islamabad Media University / PC-II,
Islamabad
30.676 0.000 11.913 18.763 0.000 18.763 18.763
Total (On-going) 2518.829 0.000 1381.528 1137.301 0.000 658.597 658.597
New Schemes
Allocation for 2009-10
(Million Rupees)
Sl.
No
INFORMATION & BROADCASTING DIVISION
Estimated CostName, Location & Status of the
Scheme
Expenditure
upto June
2009
Throw-
forward as on
01-7-09
25 Up-gradation of PBC Larkana from 10
KW to 100 KW MW Transmitter Larkana
66.130 0.000 0.000 66.130 0.000 30.000 30.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
26 National News Bureau, Larkana 27.523 0.000 0.000 27.523 0.000 27.523 27.523
27 News and Current Affairs in Chaghi
Auditorium, PTVC Headquarters,
Islamabad
225.890 0.000 0.000 225.890 0.000 40.000 40.000
28 Terrestrial Digitalization of all PTV
Stations
1626.639 0.000 0.000 1626.639 0.000 60.000 60.000
29 PTV Abaseen (NWFP) 214.920 0.000 0.000 214.920 0.000 40.000 40.000
30 PTV Bolan (Balochistan) 163.257 0.000 0.000 163.257 0.000 20.000 20.000
31 PTV Sports and Youth Channel 603.680 0.000 0.000 603.680 0.000 40.000 40.000
Total (New ) 2928.039 0.000 0.000 2928.039 0.000 257.523 257.523
Total (Information & Broadcasting) 5446.868 0.000 1381.528 4065.340 0.000 916.120 916.120
(Million Rupees)
Estimated Cost Expenditure
upto June
2009
Sl.
No
Throw-
forward as on
01-7-09
INFORMATION & BROADCASTING DIVISION
Allocation for 2009-10Name, Location & Status of the
Scheme
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Construction of NIPA Complex at
Sumungly Road, Quetta.
350.082 0.000 299.604 50.478 0.000 50.000 50.000
2 Construction of 50 Rooms Hostel at CSA,
Walton, Lahore.
55.700 0.000 50.000 5.700 0.000 5.700 5.700
3 Ladies Industrial Home-cum-Work Order
Centres at Lahore, Karachi and
Peshawar
21.736 0.000 12.084 9.652 0.000 9.688 9.688
4 Improvement / Up-gradation of Holiday
Home, Ziarat
8.700 0.000 7.400 1.300 0.000 1.300 1.300
5 Construction of New Hostel Building at
NIM, Karachi
35.813 0.000 29.714 6.099 0.000 6.099 6.099
6 Construction of 20 Nos Residential
Accommodation at PARD Campus
26.702 0.000 22.702 4.000 0.000 4.000 4.000
Total (On-going) 498.733 0.000 421.504 77.229 0.000 76.787 76.787
New Schemes
7 Improvement / up-gradation of Ladies
Industrial Homes / Vocational Training
Centres
38.996 0.000 0.000 38.996 0.000 1.000 1.000
8 Job Content Analysis (JCA) Project 15.000 0.000 0.000 15.000 0.000 2.000 2.000
9 Construction of NSPP Headquarters, at
Islamabad
800.000 0.000 0.000 800.000 0.000 50.000 50.000
Total (New ) 853.996 0.000 0.000 853.996 0.000 53.000 53.000
Total (Establishment) 1352.729 0.000 421.504 931.225 0.000 129.787 129.787
Throw-
forward as on
01-7-09
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
(Million Rupees)
ESTABLISHMENT DIVISION
Allocation for 2009-10Sl.
No
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Project for Technical Assistance to
Access to Justice Program (Revised),
Islamabad. (ADB)
1692.516 1325.685 388.713 1303.803 0.000 50.000 50.000
2 Federal Programme under Access to
Justice Program,Islamabad, (ADB).
6420.000 6420.000 1436.717 4983.283 0.000 1300.000 1300.000
3 Provincial Programme under Access to
Justice Programme, Islamabad (ADB)
11880.000 11880.000 11179.000 701.000 0.000 701.000 701.000
Total (On-going) 19992.516 19625.685 13004.430 6988.086 0.000 2051.000 2051.000
Total (Law, Justice & HR) 19992.516 19625.685 13004.430 6988.086 0.000 2051.000 2051.000
Allocation for 2009-10
LAW, JUSTICE & HUMAN RIGHTS DIVISION
(Million Rupees)
Estimated CostName, Location & Status of the
Scheme
Throw-
forward as on
01-7-09
Expenditure
upto June
2009
Sl.
No
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Establishment of Taxpayers Facilities
Centres (TFCs) and Const. of Transit
Accommodation With RTOs and LTU, at
Islamabad
314.500 0.000 157.190 157.310 0.000 103.000 103.000
2 Const. of Boundary wall of Custom
Station Jiwani, Custom Post. Omara and
Barracks for Class IV Staff at Turbat
Jiwani and Omara.
22.318 0.000 18.730 3.588 0.000 3.589 3.589
3 Const. of Inter Agency Complex, Khuda
Abad at Khunjrab Pass.
26.366 0.000 21.780 4.586 0.000 4.586 4.586
4 Tax Administration Reform Project
(TARP), Islamabad. World Bank/ IDA
loan.
9500.617 7193.041 2165.025 7335.592 1222.000 250.000 1472.000
5 Construction of 3rd, 4th and 5th floor of
office building of Collectorate of Customs,
CE & ST for DOT, Customs, CE & ST at
G-9/1, Islamabad
35.538 0.000 33.769 1.769 0.000 1.769 1.769
6 Provision of Residential Facilities for the
Officers/Staff of the Collectorate of
Customs at Jamrud Road, Peshawar
21.103 0.000 18.301 2.802 0.000 1.000 1.000
7 Construction of Residentioal
Accommodation for Income Tax Quetta
21.984 0.000 20.965 1.019 0.000 1.019 1.019
8 Construction of 2nd, Office Block in CBR
House in G-5/1, Islamabad
236.034 0.000 185.000 51.034 0.000 135.000 135.000
9 Project Monitoring & Evaluation Cell 39.186 0.000 19.600 19.586 0.000 10.000 10.000
10 Construction of Multi Storied Office
Building for Custom House, Multan
33.212 0.000 14.481 18.731 0.000 18.731 18.731
11 Construction of Additional Office Block at
Income Tax Department, Multan
39.644 0.000 21.394 18.250 0.000 18.250 18.250
12 Construction of Annexe Building and
Store Rooms at Regional Taxpayers
Offie, Lahore
39.500 0.000 12.759 26.741 0.000 10.000 10.000
13 Renovation/Rehabilitation of Office/
Residential Buildings of DOT, Income
Tax, Sutluj Block, Allama Iqbal Town,
Lahore
14.222 0.000 10.700 3.522 0.000 3.522 3.522
14 Construction of Boundary Wall for Office
and Residential Accommodation for
Regional Commissionerate of Income
Tax at Public School Road, Mouza Near
Kot, Multan
2.650 0.000 1.325 1.325 0.000 1.325 1.325
15 Construction of Additional Office Block
Building for Income Tax Department
Faisalabad
39.991 0.000 37.187 2.804 0.000 1.141 1.141
16 Construction of 50 Nos Cat - V Flats for
Customs Sepays at Kharadar, Karachi
33.164 0.000 21.000 12.164 0.000 6.000 6.000
Throw-
forward as on
01-7-09
Allocation for 2009-10Sl.
No
(Million Rupees)
Name, Location & Status of the
Scheme
Expenditure
upto June
2009
REVENUE DIVISION
Estimated Cost
17 Construction of Income Tax Office
Building 3rd & 4th Floor phase-II at F/L-
17 & 18 Block-15 at Gulstan-e-johar,
Karachi
32.260 0.000 24.130 8.130 0.000 8.130 8.130
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
18 Construction of Remaining Portion of
Boundary Wall and Retaining Wall for
Hostel of MBA Tax Management
Programme Officers/ Officials Residential
Accommodation at Gulistan-e-johar,
Karachi
9.739 0.000 7.370 2.369 0.000 2.370 2.370
19 Operation of Integrated Cargo/ Container
Control (IC3) Site in Pakistan at Port
Muhammad Bin Qasim, Karachi
230.980 0.000 215.990 14.990 0.000 14.990 14.990
20 Establishment of Customs Station Qamar-
ud-din Karez & Friendship Gate at
Afghanistan Border
21.266 0.000 13.766 7.500 0.000 7.500 7.500
21 Establishment of Customs Station at
Badini at Afghanistan Border
34.239 0.000 24.620 9.619 0.000 9.620 9.620
22 External Essential Services at Integrated
Cargo/ Container Control (IC3) Project,
Port Muhammad Bin Qasim, KarachI
40.790 0.000 38.130 2.660 0.000 2.660 2.660
23 Construction of 2nd, 3rd, 4th & 5th floor
of office Building of Regional Income Tax
for DOTS & ROTS at G-9/1 Islamabad
37.671 0.000 38.671 0.000 0.000 4.651 4.651
24 Renovation of Old Hostel Building at
Directorate General IT (Training &
Research), Allama Iqbal Twon, Lahore
28.685 0.000 8.047 20.638 0.000 10.000 10.000
25 Renovation of Old Custom House
Building Karachi
39.556 0.000 41.056 0.000 0.000 0.200 0.200
26 Purchase of Land and Construction of
Office Building for Directorate General
(Intelligence & Investigation), Lahore
39.840 0.000 32.000 7.840 0.000 7.840 7.840
27 Construction of Bar Room in the office of
the Income Tax Department at Nawan
Shaher Multan
1.350 0.000 0.500 0.850 0.000 0.850 0.850
28 Construction of Residential
Accommodation for Custom Collectorate
at Multan
39.645 0.000 32.390 7.255 0.000 7.255 7.255
29 Construction of Residential
Accommodation (Cat-I 1 No, Cat-II, 5 Nos
Cat-III, 4 Nos) for custom department
Sialkot
27.222 0.000 21.866 5.356 0.000 5.356 5.356
30 Construction of Office Building for
Collectorate of Customs, Sales Tax &
Federal Excise, Islamabad
37.797 0.000 41.700 0.000 0.000 2.697 2.697
31 Construction of Custom House Chaman
Block Top Inspection Bay, Chaman
36.300 0.000 27.702 8.598 0.000 8.598 8.598
Name, Location & Status of the
Scheme
Allocation for 2009-10Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
REVENUE DIVISION
Sl.
No
(Million Rupees)
32 Construction of 36 Nos CAT-IV
Apartments for Customs Office at
Kemari, Karachi
35.943 0.000 26.529 9.414 0.000 5.000 5.000
Total (On-going) 11113.312 7193.041 3353.673 7766.042 1222.000 666.649 1888.649
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
New Schemes
33 Construction of Covered Car Parking in
FBR House, Islamabad
26.432 0.000 0.000 26.432 0.000 26.432 26.432
34 Interior Development of 3rd, 4th and 5th
Floor of MCC at Mouve Area Islamabad
35.493 0.000 0.000 35.493 0.000 15.000 15.000
35 Construction of the Office of Additional
Director Intelligence and Investigation
(Cus. & FE), Regional Office, Peshawar
39.648 0.000 0.000 39.648 0.000 8.000 8.000
36 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
10.340 0.000 0.000 10.340 0.000 10.340 10.340
37 Purchase of land for Model customs
Collectorate Gawadar
35.056 0.000 0.000 35.056 0.000 15.000 15.000
38 Establishment of International Training
Centre and Allied Facilities at Directorate
General Training & Research at old
Custom House, Karachi
18.400 0.000 0.000 18.400 0.000 9.000 9.000
39 Construction of Hostel Adjacent to old
Custom House, Karachi
39.900 0.000 0.000 39.900 0.000 18.000 18.000
40 Repair & Maintenance of Income Tax
Officers residences at Model Town
Extension, Lahore
10.876 0.000 0.000 10.876 0.000 10.000 10.000
41 Construction / Repair of Compound Wall
of Regional Tax Office Hyderabad
7.044 0.000 0.000 7.044 0.000 7.044 7.044
42 Purchase of Land Residential
Accommodation for RTO at Lahore
38.930 0.000 0.000 38.930 0.000 18.000 18.000
43 Acquisition of Additional 5 Acres of Land
for Expansion Programme of Integrated
Cargo / Container Control (IC-3) in
Pakistan at Port Mohammad Bin Qasim,
Karachi
28.134 0.000 0.000 28.134 0.000 28.000 28.000
44 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
5.416 0.000 0.000 5.416 0.000 5.000 5.000
45 Construction of Boundary Wall for
Customs Station Ghulam Khan
13.844 0.000 0.000 13.844 0.000 13.000 13.000
46 Purchase of Land for Residential
Accommodation for RTO Peshawar
39.700 0.000 0.000 39.700 0.000 29.000 29.000
REVENUE DIVISION
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10
47 Purchase of Land in FDA city for
Residential Colony for Regional Tax
Office Faisalabad
40.000 0.000 0.000 40.000 0.000 39.000 39.000
48 Purchase of Land in FDA city for
Residential Colony for Direct Taxes
Office Faisalabad
40.000 0.000 0.000 40.000 0.000 39.000 39.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
49 Construction of Double Storey Barrack
for Class-IV staff of Custom Department
at nSust, Khunjrab Pass
39.284 0.000 0.000 39.284 0.000 10.000 10.000
50 Purchase of Land for Construction of
Warehouse, Back up Offices & Sepoy
Barrack & Residences for Customs
Islamabad
39.455 0.000 0.000 39.455 0.000 39.000 39.000
51 Purchase of Land for Construction of
Back-up Offices & Bailoff Barracks &
Residences for Income Tax Department
at Islamabad
39.000 0.000 0.000 39.000 0.000 39.000 39.000
52 Construction of Back-up Office & Sepoy
Barracks & Residences for sales tax &
Federal Excise Islamabad
39.000 0.000 0.000 39.000 0.000 19.000 19.000
53 Construction of Office Accommodation at
Custom Station Tank (Purchase of Land)
80 Kanal
7.632 0.000 0.000 7.632 0.000 7.632 7.632
54 Construction of Office Accommodation at
Custom Station Tank (Boundary Wall)
2670 Rft
7.863 0.000 0.000 7.863 0.000 7.863 7.863
55 Repair/Maintenance of Income Tax
Residences at Hayatabad, Peshawar
3.500 0.000 0.000 3.500 0.000 3.500 3.500
56 Renovation and Repairing of Residential
Building for Officers on Plot No. St-5/A,
Block-11, Gulshan-e-Iqbal, Karachi
5.000 0.000 0.000 5.000 0.000 5.000 5.000
57 Purchase of Land for Construction of
Residential Accommodation for
Collectorate of Customs Faisalabad
20.000 0.000 0.000 20.000 0.000 20.000 20.000
58 Repair/Renovation of Income Tax
Officers Colony at Gulistan Rawalpindi
14.000 0.000 0.000 14.000 0.000 14.000 14.000
59 Repair and Mainitenance of 12-C Type
Quarters at Income Tax Colony Bosan
Road Multan and A-Type 01 No. end B-
Type 03 Nos. Houses at Nawan Sher
Multan
4.045 0.000 0.000 4.045 0.000 4.045 4.045
60 Renovation / Repair of 20 KDA
Apartments Gulshan Iqbal Karachi
12.500 0.000 0.000 12.500 0.000 12.500 12.500
61 Renovation of 30 E Flats (Ch Sharif
Complex), 33 H Type (Masroof Complex),
and 60 Servant Quarters for Customs
Karachi
16.200 0.000 0.000 16.200 0.000 8.000 8.000
62 Purchase of Land for Custom Offices &
Residences from Liquidation Board
Punjab (62 Jabaks abd 02 Marlas) Sub
Head (Gate & Boundary Wall) Lahore
2.029 0.000 0.000 2.029 0.000 2.029 2.029
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
REVENUE DIVISION
(Million Rupees)
Throw-
forward as on
01-7-09
Allocation for 2009-10
63 Repair/ Renovation of House No.402 G-
10/2, Islamabad
1.145 0.000 0.000 1.145 0.000 1.145 1.145
64 Renovation of 18 H-Type Quarters at
(MM Qureshi Complex) Karachi
3.000 0.000 0.000 3.000 0.000 3.000 3.000
65 Expansion of Custom Guest House 43/B,
Lalazar, Karachi
31.106 0.000 0.000 31.106 0.000 31.106 31.106
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
66 Purchase of Land for FBR Colony at RTO
Abbottabad
36.000 0.000 0.000 36.000 0.000 36.000 36.000
67 Repair and Renovation of House No. B-II,
Customs Colony Gulberg-III, Lahore
1.123 0.000 0.000 1.123 0.000 1.123 1.123
68 Interior Development and Refurbishment
of Basement Hall FBR (HQ) for SAP
implementation project
5.972 0.000 0.000 5.972 0.000 5.900 5.900
Total (New) 757.067 0.000 0.000 757.067 0.000 559.659 559.659
Total (Revenue) 11870.379 7193.041 3353.673 8523.109 1222.000 1226.308 2448.308
Expenditure
upto June
2009
(Million Rupees)
Throw-
forward as on
01-7-09
Allocation for 2009-10Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost
REVENUE DIVISION
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Installation 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
3000.000 2070.000 397.450 2602.550 0.000 1400.000 1400.000
2 Civil Works for Up-gradation of Karachi
Shipyard & Engineering Works Ltd (KS &
EW)
494.000 0.000 221.732 272.268 0.000 110.000 110.000
Total (On-going) 3494.000 2070.000 619.182 2874.818 0.000 1510.000 1510.000
New Schemes
3 Establishment of Project Management
Cell for Development of Ship Building
Industries in Pakistan
394.000 0.000 0.000 394.000 0.000 150.000 150.000
4 Construction of Houses for Security (A-I
Type) M/o Defence Production Sectt:
No.II, Rawalpindi
17.415 0.000 0.000 17.415 0.000 8.000 8.000
5 Construction of 02 x A Type Houses for
General Officers, M/o Defence
Production Sectt No.II, Rawalpindi
18.365 0.000 0.000 18.365 0.000 9.000 9.000
Total (New) 429.780 0.000 0.000 429.780 0.000 167.000 167.000
Total (Defence Production) 3923.780 2070.000 619.182 3304.598 0.000 1677.000 1677.000
(Million Rupees)
DEFENCE PRODUCTION DIVISION
Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10Name, Location & Status of the
Scheme
Sl.
No
Estimated Cost
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Support to Good Governance Islamabad.
(Phase-III) UNDP funded as grant
256.734 209.000 92.769 163.965 0.000 50.000 50.000
Total (NRB) 256.734 209.000 92.769 163.965 0.000 50.000 50.000
Estimated Cost
(Million Rupees)
Sl.
No
Allocation for 2009-10Name, Location & Status of the
Scheme
Expenditure
upto June
2009
Throw-
forward as on
01-7-09
NATIONAL RECONSTRUCTION BUREAU
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Institutional Strengthening and Efficiency
Enhancement of Economic Affairs
Division
39.986 0.000 15.027 24.959 0.000 15.839 15.839
Total (Economic Affairs) 39.986 0.000 15.027 24.959 0.000 15.839 15.839
Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Name, Location & Status of the
Scheme
Allocation for 2009-10Estimated CostSl.
No
(Million Rupees)
ECONOMIC AFFAIRS DIVISION
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 National Program for Improvement of
Watercourses in Pakistan
50655.000 0.000 36194.970 14460.030 0.000 10000.000 10000.000
2 Chaghi Water Management &
Agricultural Development Project
567.170 0.000 246.619 320.551 150.000 50.000 200.000
3 National Research and Development
Project for Spate Irrigation System in Rod
Kohi Areas of Pakistan
95.961 0.000 55.685 40.276 0.000 10.000 10.000
4 Land and Water Resources Development
Project for Poverty Reduction in Pakistan
3400.000 0.000 1125.258 2274.742 0.000 1000.000 1000.000
5 Establishment of Federal Programme
Management Unit (PMU) National
Programme for Improvement of Water
courses in Pakistan,
199.517 0.000 25.303 174.214 0.000 20.000 20.000
6 Water Conservation & Productivity
Enhancement through High Efficiency
Irrigation System.
18000.000 0.000 1702.609 16297.391 0.000 1500.000 1500.000
7 Agriculture Sector Development Loan (Ph
- I) ADB Asisted. All Pakistan
2053.200 0.000 1713.064 340.136 0.000 280.000 280.000
8 Agribusiness Development and
Diversification Project, ADB Assisted All
Provinces and AJK.
3274.000 1860.000 1735.954 1538.046 455.000 345.000 800.000
9 Restructuring and Strengthening of
National Agricultural Research System,
Balochistan, Phase-I (Revised)
723.867 0.000 420.654 303.213 0.000 200.000 200.000
10 National Integrated Pest Management
Project
197.433 0.000 117.456 79.977 0.000 30.000 30.000
11 Programme Implementation Unit for
ASPL-II Loan, Islamabad
29.260 0.000 23.575 5.685 0.000 5.600 5.600
12 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)
358.060 0.000 116.992 241.068 0.000 150.000 150.000
13 Rapid Conversion of Wild Olive into Oil
Bearing Species, NWFP, Punjab and
Balochistan
186.379 0.000 171.307 15.072 0.000 5.000 5.000
14 Production of Medicinal Herbs in
Collaboration with Private Sector All
Provinces/AJK
98.222 0.000 45.940 52.282 0.000 19.000 19.000
15 National Agricultural Land Use Plan
(Phase-I)
185.753 0.000 149.608 36.145 0.000 36.000 36.000
16 Establishment of Post-Entry Quarantine
Sections (Construction and Execution of
Port Qasim Station), Karachi
13.611 0.000 5.496 8.115 0.000 8.000 8.000
Expenditure
upto June
2009
Throw-
forward as on
01-7-09
FOOD & AGRICULTURE DIVISION
Name, Location & Status of the
Scheme
(Million Rupees)
Estimated Cost Allocation for 2009-10Sl.
No
17 Oilpalm Development Project
Sindh/Balochistan
219.000 0.000 110.258 108.742 0.000 40.000 40.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
18 National Project to Stimulate the
Adaptation of Permanent Raised Beds for
Maize, Wheat and Cotton-Wheat Farming
System in Pakistan (All Provinces)
297.500 44.000 101.754 195.746 0.000 60.000 60.000
19 Establishment of Facilitation Unit for
Participatory Vegetable Seed & Nursery
Production Programme (All Pakisan)
497.500 0.000 150.745 346.755 0.000 75.000 75.000
20 Upgradation of Central Cotton Research
Institute, Multan as an International
Institute
363.080 0.000 205.380 157.700 0.000 75.000 75.000
21 Accreditation of Quarantine Facilities and
Training of Staff of Central Plant
Quarantine Laboratory, Karachi
22.520 0.000 16.080 6.440 0.000 10.000 10.000
22 Research for Agriculture Development
Programme (PARC and its institutions)
2963.300 876.490 993.403 1969.897 0.000 400.000 400.000
23 Commercialization of Tea Production
through Public-Private Partnership
NWFP and AJK
490.274 0.000 156.563 333.711 0.000 150.000 150.000
24 Special Programme for Food Security
and Productivity Enhancement of Small
Farmers in 1012 Villages. Crop
Maximazation Project-II (All Pakistan)
8013.522 0.000 1977.226 6036.296 0.000 1000.000 1000.000
25 Crop Scouting and Price Monitoring of
Essential Items of Daily Use by Common
Men
34.733 0.000 28.835 5.898 0.000 5.800 5.800
26 National Institute in Soil and Geomatics 39.660 0.000 21.718 17.942 0.000 4.580 4.580
27 National Institute of Genomics &
Advanced Bio-technology (NIGAB)
482.701 0.000 114.069 368.632 0.000 90.000 90.000
28 Promotion of Cotton Cultivation in
Balochistan Phase - II
160.470 0.000 30.000 130.470 0.000 50.000 50.000
29 Development of Olive Production and
Processing in Balochistan
190.000 0.000 20.000 170.000 0.000 80.000 80.000
30 Growing of Oil Palm in Coastal Belt of
Balochistan
326.371 0.000 20.000 306.371 0.000 40.000 40.000
31 Biological Control of Major Cotton Pests
including Mealy Bug in Pakistan
363.720 0.000 100.000 263.720 0.000 100.000 100.000
32 Construction of Office Building Central
Cotton Committee at Karachi
101.407 0.000 0.000 101.407 0.000 50.000 50.000
33 Monitoring of Corps through Satellite
Technology (Phase-II)
165.739 0.000 0.000 165.739 0.000 60.000 60.000
34 Reconstruction of Test House in
DALPMG at Karachi
71.353 0.000 0.000 71.353 0.000 40.000 40.000
35 Development of Research Facility Olive
Model Form, Sungh Bhatti
37.707 0.000 15.000 22.707 0.000 16.000 16.000
Allocation for 2009-10
FOOD & AGRICULTURE DIVISION
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
(Million Rupees)
36 National Bio-saline Agriculture
programme
826.001 0.000 22.500 803.501 0.000 100.000 100.000
Total (On-going) 95703.991 2780.490 47934.021 47769.970 605.000 16104.980 16709.980
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
New Schemes
37 Acclerated Agriculture Mechanization for
productivity enhancement (Benazir
Tracter Scheme)
4030.000 0.000 0.000 4030.000 0.000 500.000 500.000
38 National Project for Enhancing the
Existing Grain storage Capacity
27354.000 0.000 0.000 27354.000 0.000 200.000 200.000
39 Improving Conventional Farming
Practices through Provision of Farm
Machinery to Farmers / Services
Providers
3500.000 0.000 0.000 3500.000 0.000 100.000 100.000
40 Promotion of Paddy Harvests and Dryer
for saving post harvest losses under
Public-Private Partnership
100.000 0.000 0.000 100.000 0.000 10.000 10.000
41 Salicornia Bio-Fuel Project (SBP) 125.000 0.000 0.000 125.000 0.000 20.000 20.000
42 Strengthening the Productivity of Rice-
Based Cropping System through New
Interventions in Punjab and Sindh
Provinces
95.000 0.000 0.000 95.000 0.000 26.000 26.000
43 Development of Demonstration Sites for
High Density Mango Orchards with Dwarf
and Semi-Dwarf Varieties
116.036 0.000 0.000 116.036 0.000 26.000 26.000
44 Establishment of Demonstration
Orchards of Pears at High Density
Planting (HDP) and Modern Management
Practices
135.001 0.000 0.000 135.001 0.000 60.000 60.000
45 Pak-China Cooperation for Agricultural
Research and Development
255.712 0.000 0.000 255.712 0.000 50.000 50.000
46 National Programme to Strenghten
transgenic cotton R&D System in
Pakistan
2000.000 0.000 0.000 2000.000 0.000 50.000 50.000
47 National Commercial Seed Production
Programme
3500.000 0.000 0.000 3500.000 0.000 50.000 50.000
48 Promotion of Horticulture through quality
improvement and value addition
1000.000 0.000 0.000 1000.000 0.000 100.000 100.000
49 Agriculture Research Institute,
Muzaffarabad
200.000 0.000 0.000 200.000 0.000 10.000 10.000
50 Agriculture Teaching Research Institute
at Dera Allahyar, Balochistan
500.000 0.000 0.000 500.000 0.000 25.000 25.000
51 National Pesticide Residues Monitoring
System
500.000 0.000 0.000 500.000 0.000 25.000 25.000
Total (New) 43410.749 0.000 0.000 43410.749 0.000 1252.000 1252.000
Total (Food & Agriculture) 139114.740 2780.490 47934.021 91180.719 605.000 17356.980 17961.980
FOOD & AGRICULTURE DIVISION
Name, Location & Status of the
Scheme
Estimated CostSl.
No
Throw-
forward as on
01-7-09
Allocation for 2009-10Expenditure
upto June
2009
(Million Rupees)
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Strengthening of Livestock Services for
Livestock Diseases Control in Pakistan,
Eradication of Rinderpest. All provinces
1992.660 1587.270 978.908 1013.752 100.000 15.000 115.000
2 Livestock Production and Development
of Meat Production. All Pakistan
1520.847 0.000 541.845 979.002 0.000 300.000 300.000
3 Prime Minister's Special Initiative for
Livestock (All Pakistan)
1696.400 0.000 980.221 716.179 0.000 350.000 350.000
4 Milk Collection/Processing and Diary
Production & Development Programme
(All Pakistan)
1568.350 0.000 659.858 908.492 0.000 300.000 300.000
5 National Programme for Control and
Prevention of Avian Influenza (All
Pakistan)
1180.142 0.000 583.712 596.430 0.000 375.000 375.000
6 Up-gradation and Establishment of
Animal Quarantine Stations in Pakistan
336.085 0.000 149.088 186.997 0.000 100.000 100.000
7 Establishment of Animal Quarantine
Station, Gwadar
38.287 0.000 26.422 11.865 0.000 5.950 5.950
8 Stock Assessment Survey Programme in
EEZ of Pakistan through chartering of
Fisheries Research Vessel and Capacity
Building of MFD, Karachi
495.619 0.000 243.442 252.177 0.000 235.000 235.000
9 Aquaculture and Shrimp Farming 1997.303 0.000 677.716 1319.587 0.000 450.000 450.000
10 Development of Fisheries Training
Centre, Gwadar
361.154 0.000 100.000 261.154 0.000 163.750 163.750
11 Improving Reproductive Efficiency of
Cattle and Buffaloes in small holders
Production System
495.150 0.000 273.260 221.890 0.000 68.000 68.000
12 Accreditation of Quality Control
Laboratory of Marine Fisheries Dept.
39.500 0.000 25.846 13.654 0.000 13.653 13.653
Total (On-going) 11721.497 1587.270 5240.318 6481.179 100.000 2376.353 2476.353
New Schemes
13 Establishment of Halal Food Certification
system in Pakistan
1000.000 0.000 0.000 1000.000 0.000 10.000 10.000
14 Reactivation and improvement of
Staturory Training Centre of the Merine
Fisheries Department, Karachi
278.000 0.000 0.000 278.000 0.000 10.000 10.000
15 Strengthening of Fisheries Infrastructure
along Sindh and Balochistan Coast
100.000 0.000 0.000 100.000 0.000 10.000 10.000
16 Sustainable Development of Salt
Brackish Water Acquaculture in Pakistan
500.000 0.000 0.000 500.000 0.000 50.000 50.000
17 Establishment of National Camel
Research Centre and Extention Network
1500.000 0.000 0.000 1500.000 0.000 20.000 20.000
18 Strengthening of Fisherman through
provision of fishing equipment
100.000 0.000 0.000 100.000 0.000 10.000 10.000
Total (New) 3478.000 0.000 0.000 3478.000 0.000 110.000 110.000
Estimated Cost
LIVESTOCK & DAIRY DEVELOPMENT DIVISION
(Million Rupees)
Name, Location & Status of the
Scheme
Allocation for 2009-10Sl.
No
Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Total (Livestock & Dairy Dev.) 15199.497 1587.270 5240.318 9959.179 100.000 2486.353 2586.353
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Women Business Incubation Centre,
Lahore
39.000 0.000 5.397 33.603 0.000 12.712 12.712
2 Institutional Development in MOIP&SI
with respect to WTO
39.834 0.000 5.000 34.834 0.000 10.000 10.000
3 Five (5) advanced CAD/CAM Training
Centres in 8 cities All over Pakistan
321.100 0.000 21.470 299.630 0.000 21.000 21.000
4 Ceramic Complex, Gujranwala 314.470 0.000 55.960 258.510 0.000 28.910 28.910
5 Strengthening of Planning, Monitoring
and Evaluation Cell in M/o I&P Islamabad
25.690 0.000 3.690 22.000 0.000 16.831 16.831
6 Development Projects of Pakistan Gem &
Jewellery Development Co.
1400.000 0.000 200.000 1200.000 0.000 800.000 800.000
7 Development of Marble and Granite
Sector
1980.000 0.000 300.000 1680.000 0.000 1100.000 1100.000
8 Revival of Cuttlary Institute of Pakistan
Wazirabad
39.360 0.000 9.550 29.810 0.000 13.000 13.000
9 Sialkot Business & Commerce Centre
(CBCC)
171.670 0.000 50.000 121.670 0.000 123.370 123.370
10 Chromite Benefication Plant Muslim Bagh 24.790 0.000 1.257 23.533 0.000 18.323 18.323
11 Women Business Development Center,
Peshawar, NWFP
28.410 0.000 2.500 25.910 0.000 25.710 25.710
12 Revival of Hyderabad Leather Foot Wear
Center, Hyderabad
35.010 0.000 1.743 33.267 0.000 20.000 20.000
13 SME Sub Contracting Exchange in
Gujranwala
26.090 0.000 2.400 23.690 0.000 23.690 23.690
14 Washing and Pressing unit, Mutta
Mughal Kheal, Charsadda
5.380 0.000 0.357 5.023 0.000 3.000 3.000
15 Policy and Project Implementation,
Monitoring and Evaluation Unit
25.820 0.000 2.850 22.970 0.000 10.000 10.000
16 Energy Efficiency for Textile Center in
Pakistan
39.680 0.000 14.010 25.670 0.000 19.670 19.670
17 Supply, Installation, Commission and
Operation of 2 MGD Water Desalination
Plant at Industrial Estate Gwadar
984.590 0.000 757.720 226.870 0.000 226.870 226.870
18 Sports Industries Development Centre
Sialkot
435.637 0.000 20.000 415.637 0.000 292.866 292.866
Total (On-going) 5936.531 0.000 1453.904 4482.627 0.000 2765.952 2765.952
New Schemes
19 Agro-Food Processing Facilities Multan 237.250 0.000 0.000 237.250 0.000 55.000 55.000
Sl.
No
Allocation for 2009-10Name, Location & Status of the
Scheme
Estimated Cost
INDUSTRIES & PRODUCTION DIVISION
Throw-
forward as on
01-7-09
Expenditure
upto June
2009
(Million Rupees)
20 Gujranwala Business Centre, Gujranwala 98.780 0.000 0.000 98.780 0.000 13.485 13.485
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
21 Glass Products Design and
Manufacturing Centre Hyderabad, Sindh
37.080 0.000 0.000 37.080 0.000 27.624 27.624
22 Women Business Development Center,
Karachi
34.030 0.000 0.000 34.030 0.000 20.000 20.000
23 Construction of Boundry Wall Site Office
for Gwadar EPZ
11.250 0.000 0.000 11.250 0.000 11.250 11.250
24 Export Processing Zones and Area
Development, Balochistan including
ROZs
4000.000 0.000 0.000 4000.000 0.000 3000.000 3000.000
25 Industrial Estates including ROZs in
NWFP
500.000 0.000 0.000 500.000 0.000 300.000 300.000
26 Dates Processing Plant with Cold
Storage facility, Panjgur Balochistan
38.030 0.000 0.000 38.030 0.000 28.250 28.250
27 Product Development Center for
Composite based Sports Good Sialkot
380.000 0.000 0.000 380.000 0.000 50.000 50.000
28 14 Women Business Incubation Centers
all over Pakistan Including AJK and NA
350.000 0.000 0.000 350.000 0.000 50.000 50.000
29 CFC for light engineering cluster Mardan 25.000 0.000 0.000 25.000 0.000 20.700 20.700
30 PITAC Transformation 697.000 0.000 0.000 697.000 0.000 50.000 50.000
31 Establishmet of 6 CAD/CAM Training
Centres in Bahawalpur, Sargodha,
Okara, Larkana and Hyderabad
350.000 0.000 0.000 350.000 0.000 100.000 100.000
32 Foundary Service Centre, Lahore 150.040 0.000 0.000 150.040 0.000 20.000 20.000
33 Red Chillies Processing Center Kunnri,
Sindh
212.160 0.000 0.000 212.160 0.000 100.000 100.000
34 Khadi Crafts Development Company
Multan
492.000 0.000 0.000 492.000 0.000 150.000 150.000
35 Leather Crafts Development Company
Multan
459.010 0.000 0.000 459.010 0.000 150.000 150.000
36 Villages Product Specialization 500.000 0.000 0.000 500.000 0.000 300.000 300.000
37 Onyx and Marble Processing Plant at
Dalbadin
480.000 0.000 0.000 480.000 0.000 15.000 15.000
38 Establishment of agro based Industrial
Park, Okara
539.000 0.000 0.000 539.000 0.000 70.000 70.000
39 Women Business incubation center
Quetta
36.440 0.000 0.000 36.440 0.000 10.000 10.000
40 Surgical Sector Development Project 1370.000 0.000 0.000 1370.000 0.000 70.000 70.000
41 Peshawar Engineering Support Centre
(PESC) (ADB Funded)
163.060 0.000 0.000 163.060 0.000 30.000 30.000
42 Quetta Engineering Support Centre
(QESC) (ADB Funded)
134.740 0.000 0.000 134.740 0.000 30.000 30.000
INDUSTRIES & PRODUCTION DIVISION
Expenditure
upto June
2009
Allocation for 2009-10Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost
(Million Rupees)
Throw-
forward as on
01-7-09
43 Hyderabad Engineering Support Centre
(HESC) (ADB Funded)
143.370 0.000 0.000 143.370 0.000 20.000 20.000
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
44 Federal Institute of Materials and
Homologation
850.000 0.000 0.000 850.000 0.000 50.000 50.000
45 Manufacturing of CNC machines tools of
PMTF Karachi (SEC)
834.000 0.000 0.000 834.000 0.000 20.000 20.000
46 Provision of Infrastructure in Quetta
Industrial & Trading Estate (Phase-I)
174.250 0.000 0.000 174.250 0.000 50.000 50.000
47 Establishment of Mini Industrial Estate at
Khuzdar
120.810 0.000 0.000 120.810 0.000 60.000 60.000
48 Expansion / Improvement of Industrial
Estate Dera Murad Jamali
166.170 0.000 0.000 166.170 0.000 85.000 85.000
49 Establishment of Bostan Industrial Estate
at Bostan, Pishin, Balochistan
400.410 0.000 0.000 400.410 0.000 100.000 100.000
Total (New) 13983.880 0.000 0.000 13983.880 0.000 5056.309 5056.309
Total (Industries & Production) 19920.411 0.000 1453.904 18466.507 0.000 7822.261 7822.261
Name, Location & Status of the
Scheme
Estimated Cost Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Allocation for 2009-10Sl.
No
INDUSTRIES & PRODUCTION DIVISION
(Million Rupees)
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Clean Drinking Water for All 15843.356 0.000 2000.000 13843.356 0.000 2500.000 2500.000
2 Clean Drinking Water Initiative 955.541 0.000 219.780 735.761 0.000 193.932 193.932
3 White Revolution (Doodh Darya) / Prime
Minister's Special Initiative for White
Revolution
2654.442 0.000 182.593 2471.849 0.000 100.000 100.000
Total (Special Initiatives) 19453.339 0.000 2402.373 17050.966 0.000 2793.932 2793.932
Name, Location & Status of the
Scheme
Expenditure
upto June
2009
Throw-
forward as on
01-7-09
Estimated Cost
SPECIAL INITIATIVES DIVISION
Sl.
No
Allocation for 2009-10
(Million Rupees)
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
On-going Schemes
1 Lahore Garment City Project, Punjab 497.440 0.000 315.000 182.440 0.000 25.000 25.000
2 Faisalabad Garment City Project, Punjab 498.820 0.000 241.138 257.682 0.000 207.000 207.000
3 Providing & Laying of Dedicated 48 inch
Diameter mild Steel Water Pipeline for
Textile City Karachi
636.585 0.000 32.000 604.585 0.000 246.000 246.000
4 Export Development Plan Implementation
Unit
39.967 0.000 26.391 13.576 0.000 13.576 13.576
5 Up-gradation of EDF Funded Textile
Institutes
37.816 0.000 20.425 17.391 0.000 17.330 17.330
6 Holding of Conferences & Seminars 3.600 0.000 2.760 0.840 0.000 0.840 0.840
Total (Textile Industry) 1714.228 0.000 637.714 1076.514 0.000 509.746 509.746
Expenditure
upto June
2009
(Million Rupees)
Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost Throw-
forward as on
01-7-09
TEXTILE INDUSTRY DIVISION
Allocation for 2009-10
Total Foreign
Loan
Foreign
Loan
Rupee Total
1 2 3 4 5 6 7 8 9
New Schemes
1 Renovation and Reconstruction of Post
Offices and Postal Operations and
Residential Buildings
544.460 0.000 0.000 544.460 0.000 125.000 125.000
2 Transport for mail/cash
coneyance/visits/inspections
128.714 0.000 0.000 128.714 0.000 75.000 75.000
3 Counter Automation at Pakistan Post 487.380 0.000 0.000 487.380 0.000 100.000 100.000
Total (Postal Services) 1160.554 0.000 0.000 1160.554 0.000 300.000 300.000
Expenditure
upto June
2009
MINISTRY OF POSTAL SERVICES
(Million Rupees)
Throw-
forward as on
01-7-09
Allocation for 2009-10Sl.
No
Name, Location & Status of the
Scheme
Estimated Cost
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