water & power division (water sector) · 2019. 8. 27. · 65 resettlement action plan - mirani...

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


Scheme

Estimated Cost Expenditure

upto June

2009


(Million Rupees)

Throw-

forward as on

01-7-09


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


Scheme


upto June

2009

Throw-

forward as on

01-7-09



(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


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


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


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


Scheme


upto June

2009

Throw-

forward as on

01-7-09



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


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


(Million Rupees)

Sl.

No


Scheme


upto June

2009

Throw-

forward as on

01-7-09


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


from imported 1000 MW Power from Iran

75.000 0.000 25.000 50.000 0.000 25.000 25.000


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


(Million Rupees)

Sl.

No


Scheme

Estimated Cost Throw-

forward as on

01-7-09


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


Improvement Project (PC-II) (EDATP)

Energy Efficiency Component (HESCO)

150.506 141.398 0.000 150.506 10.000 9.000 19.000



Energy Efficiency Component (MEPCO)

456.000 450.000 0.000 456.000 10.000 10.000 20.000



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

*


Scheme


upto June

2009

Throw-

forward as on

01-7-09



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

*

**


(Million Rupees)

Sl.

No


Scheme


upto June

2009

Throw-

forward as on

01-7-09

Entire amount through budget


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


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


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


Scheme

Expenditure

upto June

2009

Throw-

forward as on

01-7-09


(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


Scheme


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 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


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


Scheme


upto June

2009

Throw-

forward as on

01-7-09



(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


Sl.

No


Scheme


upto June

2009

Throw-

forward as on

01-7-09


(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


(Million Rupees)

Sl.

No


Scheme


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 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


upto June

2009


(Million Rupees)

PORTS & SHIPPING DIVISION

Sl.

No


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)


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)


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)


forward as on

01-7-09

Estimated CostSl.

No

Expenditure

upto June

2009


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


(Million Rupees)

Sl.

No


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


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


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


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


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


Scheme

Estimated Cost

FINANCE DIVISION

(Million Rupees)

Sl.

No

Expenditure

upto June

2009


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


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


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


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


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)


upto June

2009

Throw-

forward as on

01-7-09


No


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


Scheme


upto June

2009

Throw-

forward as on

01-7-09


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


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


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


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


Scheme


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


Scheme


upto June

2009

Throw-

forward as on

01-7-09


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


Scheme


upto June

2009

Throw-

forward as on

01-7-09


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


Scheme


upto June

2009

Throw-

forward as on

01-7-09


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


FINANCE DIVISION

(Million Rupees)

Sl.

No


Scheme


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


Institutions and Training of Elementary

School Teachers in Punjab.

3131.752 0.000 679.000 2452.752 0.000 300.000 300.000


Institutions and Training of elementary

School Teachers in Sindh

1261.773 0.000 530.666 731.107 0.000 225.000 225.000



School Teachers in NWFP

1035.319 0.000 140.000 895.319 0.000 194.282 194.282



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


Scheme

(Million Rupees)

Expenditure

upto June

2009


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)


Scheme


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


Boys at Muslim Bagh, Distt. Qilla

Saifullah.

176.101 0.000 69.820 106.281 0.000 96.100 96.100


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


Alpuri NWFP

55.000 0.000 20.000 35.000 0.000 15.000 15.000


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


Scheme


forward as on

01-7-09


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


Ghakhar

50.000 0.000 0.000 50.000 0.000 10.000 10.000


Emanabad

100.000 0.000 0.000 100.000 0.000 10.000 10.000

EDUCATION DIVISION

(Million Rupees)

Sl.

No


Scheme


upto June

2009

Throw-

forward as on

01-7-09


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


CBR Colony (Zone-V), Islamabad

35.809 0.000 0.000 35.809 0.000 20.000 20.000


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


Scheme


upto June

2009

Throw-

forward as on

01-7-09


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


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


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


No



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


Sl.

No


Scheme


upto June

2009

Throw-

forward as on

01-7-09


(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


(Million Rupees)

Sl.

No


Scheme


upto June

2009

Throw-

forward as on

01-7-09


* * * * * * * * * * *

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



(Million Rupees)

Sl.

No


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


(Million Rupees)

Sl.

No


Scheme


upto June

2009


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


(Million Rupees)

Sl.

No


Scheme


upto June

2009

Throw-

forward as on

01-7-09


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


(Million Rupees)

Sl.

No


Scheme


upto June

2009

Throw-

forward as on

01-7-09


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


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


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


(Million Rupees)

Sl.

No


Scheme


upto June

2009

Throw-

forward as on

01-7-09


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


No


Scheme


upto June

2009


(Million Rupees)


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


(Million Rupees)

Throw-

forward as on

01-7-09


No


Scheme


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


(Million Rupees)

Throw-

forward as on

01-7-09


No


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


Scheme


upto June

2009


(Million Rupees)

Throw-

forward as on

01-7-09


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


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


(Million Rupees)

Sl.

No

Throw-

forward as on

01-7-09


Scheme


upto June

2009


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


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



(Million Rupees)

Sl.

No


Scheme


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


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


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


Scheme

Estimated CostSl.

No

(Million Rupees)


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


(Million Rupees)


No


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


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


345.000 0.000 0.000 345.000 0.000 10.000 10.000

(Million Rupees)

Sl.

No


Scheme


upto June

2009

Throw-

forward as on

01-7-09



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


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


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


(Million Rupees)

Sl.

No


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


100.000 0.000 0.000 100.000 0.000 15.000 15.000

334 Expansion Programme of Quaid-e-Azam


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


Scheme

Throw-

forward as on

01-7-09



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


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


Punjab)

275.000 0.000 0.000 275.000 0.000 275.000 275.000

358 Telecommunication System, Bahauddin


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


No


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


Scheme

(Million Rupees)

HEALTH DIVISION


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)


upto June

2009

Sl.

No


Scheme

Throw-

forward as on

01-7-09


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


Scheme


upto June

2009

Throw-

forward as on

01-7-09


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


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


Scheme


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

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


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


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


Scheme



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


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


Sl.

No


Scheme

Throw-

forward as on

01-7-09


upto June

2009

(Million Rupees)


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


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


Laws - Balochistan

39.000 0.000 0.000 39.000 0.000 5.000 5.000


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



(Million Rupees)


Scheme


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


Scheme


(Million Rupees)


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


No


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


Expenditure

upto June

2009

Sl.

No

Throw-

forward as on

01-7-09


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


forward as on

01-7-09


Scheme

Expenditure

upto June

2009


(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


Workshop of PCSIR Laboratories

Complex, Karachi

140.311 0.000 37.311 103.000 0.000 60.000 60.000


Workshop Facilities at PCSIR

Laboratories, Peshawar

148.000 95.000 28.753 119.247 0.000 50.000 50.000


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


Throw-

forward as on

01-7-09


(Million Rupees)

Sl.

No


Scheme


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


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


(Million Rupees)

Sl.

No


upto June

2009

Throw-

forward as on

01-7-09


Scheme


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



(Million Rupees)

Sl.

No


Scheme


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



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



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


Scheme

Estimated Cost


(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


(Million Rupees)

Sl.

No


Scheme


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 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


Centres-Sindh (2005-2008)

313.000 0.000 177.809 135.191 0.000 90.000 90.000


Centres-NWFP (2005-2008)

88.189 0.000 24.880 63.309 0.000 32.707 32.707


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


Scheme


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 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


No

WOMEN DEVELOPMENT DIVISION


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


Scheme


upto June

2009

Throw-

forward as on

01-7-09


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


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


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


Hearing Impaired Child. and Visually

Handicapped Child. Primary Level,

Faisalabad

20.312 0.000 11.958 8.354 0.000 3.500 3.500


Hearing Impaired Child. and Mentally

Retarded Children Primary Level,

Khuzdar

18.595 0.000 12.747 5.848 0.000 5.000 5.000


Visually Handicapped Child. and Mentally


Benazirabad

18.595 0.000 12.347 6.248 0.000 5.000 5.000


Visually Handicapped Child. and Mentally


Muzaffarabad

18.595 0.000 13.003 5.592 0.000 5.000 5.000


Visually Handicapped Children Primary

Level, Peshawar

11.350 0.000 9.801 1.549 0.000 2.500 2.500


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


Scheme


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



Primary to Secondary Level, Karachi

10.011 0.000 8.035 1.976 0.000 2.500 2.500



Primary to Middle Level, Okara

8.233 0.000 6.167 2.066 0.000 2.000 2.000


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


for Hearing Impaired Child. from Primary

to Middle Level, Sheikhupura

7.872 0.000 6.531 1.341 0.000 2.000 2.000



Primary to Middle Level, Jhelum

8.233 0.000 6.209 2.024 0.000 2.000 2.000


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



Primary to Middle Level, Kohat

8.233 0.000 6.272 1.961 0.000 2.200 2.200



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


Scheme

Estimated Cost Allocation for 2009-10

(Million Rupees)

Expenditure

upto June

2009

Throw-

forward as on

01-7-09


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




upto June

2009

Sl.

No

Throw-

forward as on

01-7-09


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


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


at Larkana

35.915 0.000 0.000 35.915 0.000 18.480 18.480


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


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



(Million Rupees)

Sl.

No


Scheme


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


Scheme


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


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


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


Scheme

(Million Rupees)


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


upto June

2009

Sl.

No


Scheme

Throw-

forward as on

01-7-09

ENVIRONMENT DIVISION

(Million Rupees)


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



AJK

1663.043 0.000 278.783 1384.260 0.000 130.000 130.000



Sindh

1483.000 26.000 450.000 1033.000 0.000 181.000 181.000



Balochistan

1664.657 19.455 524.550 1140.107 0.000 200.243 200.243



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



Sl.

No


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



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


Estimated CostSl.

No


Scheme

(Million Rupees)

Throw-

forward as on

01-7-09


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


Scheme


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


No


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


Scheme

Expenditure

upto June

2009

CULTURE DIVISION


(Million Rupees)

Sl.

No


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


Lahore

39.595 0.000 39.595 0.000 0.000 10.000 10.000


Quetta

70.949 0.000 50.845 20.104 0.000 20.104 20.104


Peshawar

71.179 0.000 50.345 20.834 0.000 20.834 20.834


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


forward as on

01-7-09

Expenditure

upto June

2009

Sl.

No

(Million Rupees)

SPORTS DIVISION


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


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


Shahkot District Nankana Sahib

20.958 0.000 19.000 1.958 0.000 1.958 1.958


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


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


Shaheed Zulfiqar Ali Bhutto Sports

Complex, Mirpurkhas

39.993 0.000 0.000 39.993 0.000 15.000 15.000


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)


Scheme


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


Scheme


upto June

2009

(Million Rupees)

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 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


Center at Sukkur

18.000 0.000 0.000 18.000 0.000 1.000 1.000


Centre at Gwadar

39.930 0.000 4.000 35.930 0.000 10.000 10.000


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


YOUTH AFFAIRS DIVISION


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


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


Scheme

Throw-

forward as on

01-7-09


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


Scheme

Expenditure

upto June

2009

Throw-

forward as on

01-7-09

(Million Rupees)


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)


Sl.

No


Scheme


upto June

2009

Throw-

forward as on

01-7-09


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


upto June

2009


Scheme

Sl.

No

Throw-

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 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


Scheme

(Million Rupees)

Sl.

No

Expenditure

upto June

2009

Throw-

forward as on

01-7-09

INTERIOR DIVISION


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


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)


upto June

2009

Throw-

forward as on

01-7-09


INTERIOR DIVISION

Sl.

No


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


Scheme


upto June

2009

Throw-

forward as on

01-7-09

INTERIOR DIVISION


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


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


Scheme


upto June

2009

Throw-

forward as on

01-7-09


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


Scheme


upto June

2009

INTERIOR DIVISION

Throw-

forward as on

01-7-09


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


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


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


Scheme

INTERIOR DIVISION

(Million Rupees)


upto June

2009

Throw-

forward as on

01-7-09


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


Scheme

INTERIOR DIVISION

Throw-

forward as on

01-7-09

Sl.

No

Expenditure

upto June

2009


(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


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


Scheme

INTERIOR DIVISION


upto June

2009


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


upto June

2009

Sl.

No


forward as on

01-7-09

(Million Rupees)


Scheme

DEFENCE DIVISION


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


Scheme

Expenditure

upto June

2009

Sl.

No

DEFENCE DIVISION


forward as on

01-7-09


(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)


Scheme


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


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


forward as on

01-7-09


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


Scheme

Throw-

forward as on

01-7-09

Expenditure

upto June

2009

(Million Rupees)


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


(Million Rupees)

Estimated CostSl.

No


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


(Million Rupees)

Sl.

No


Scheme

Throw-

forward as on

01-7-09


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)


Scheme


upto June

2009



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


Housing for the Government Servants

(Revolving Fund)

1000.000 0.000 1000.000 0.000 0.000 500.000 500.000


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


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



(Million Rupees)

Sl.

No


Scheme


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



(Million Rupees)

Sl.

No


Scheme


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



498.330 0.000 0.000 498.330 0.000 35.000 35.000

80 Costruction & Rehabilitation of Roads in


494.000 0.000 0.000 494.000 0.000 40.000 40.000


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


(Million Rupees)

Sl.

No


Scheme


upto June

2009


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


No

MINISTRY OF FOREIGN AFFAIRS

Throw-

forward as on

01-7-09


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


Scheme

(Million Rupees)


forward as on

01-7-09


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


(Million Rupees)

Sl.

No

INFORMATION & BROADCASTING DIVISION


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)


upto June

2009

Sl.

No

Throw-

forward as on

01-7-09

INFORMATION & BROADCASTING DIVISION


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


Scheme


upto June

2009

(Million Rupees)

ESTABLISHMENT DIVISION


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


LAW, JUSTICE & HUMAN RIGHTS DIVISION

(Million Rupees)


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


No

(Million Rupees)


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


Accommodation for Custom Collectorate

at Multan

39.645 0.000 32.390 7.255 0.000 7.255 7.255


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


Scheme


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


Scheme


upto June

2009

Throw-

forward as on

01-7-09


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


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


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


Scheme


upto June

2009

REVENUE DIVISION

(Million Rupees)

Throw-

forward as on

01-7-09


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


No


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


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


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


Scheme


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


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



Sl.

No


Scheme


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



Scheme

Estimated CostSl.

No

Throw-

forward as on

01-7-09


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


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)


Scheme


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


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


Expenditure

upto June

2009


No


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


Scheme


upto June

2009

Throw-

forward as on

01-7-09


No


(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


Scheme

Expenditure

upto June

2009

Throw-

forward as on

01-7-09

Estimated Cost

SPECIAL INITIATIVES DIVISION

Sl.

No


(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


Scheme


forward as on

01-7-09

TEXTILE INDUSTRY DIVISION


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


No


Scheme

Estimated Cost

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