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Psdp 2005-2006

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Psdp 2005-2006 S# Project_Name Total F.Aid Expenditure Throw- Rupee F.Aid Total Ministry Cost Cost upto June, forward Allocation Allocation Allocation 2005 1 100 Solar Homes projects in each province 100.00 0.00 0.00 100.00 40.00 0.00 40.00 CABINET DIVISION 2 Additional Block at Shaikh Fatima Institute of 38.50 0.00 16.00 22.50 22.53 0.00 22.53 CABINET DIVISION Nursing and Health Sciences Sheikh Zaid Medical Complex, Lahore 3 Block allocation for i) Electrification of villages 200.00 0.00 0.00 200.00 89.90 0.00 89.90 CABINET DIVISION through installation of indigenously developed micro wind turbines ii) Research on development of 1 KW fuel cell rikshaw. iii) Erection and operation of pilot production plant for BIO-disel with 500 l 4 CCB Mobilization and Capacity Building of 113.00 113.00 0.00 113.00 0.00 113.00 113.00 CABINET DIVISION Stakeholders in Pakistan (App) (WB - Grant) 5 Centre of Excellence for Urdu Informatics (Ph-I Dev. 14.90 0.00 3.90 10.90 10.00 0.00 10.00 CABINET DIVISION of Standards ) 6 Construction of Helipad (Phase-II), Islamabad 110.20 0.00 0.00 110.20 55.00 0.00 55.00 CABINET DIVISION 7 Deveopment of supply chain mechanism for pedal 3.00 0.00 0.00 3.00 3.00 0.00 3.00 CABINET DIVISION generator, hand generator and led lanterns 8 Establishment of information and Communication 38.60 0.00 0.00 38.60 30.00 0.00 30.00 CABINET DIVISION Technology (ICT) RD Laboratory 9 Improvement of Central Security System 1.60 0.00 0.00 1.60 1.60 0.00 1.60 CABINET DIVISION 10 Improvement of Existing facilities at Shaikh Zayed 399.40 200.00 55.00 344.40 200.00 0.00 200.00 CABINET DIVISION Medical Complex, Lahore 11 PC-II for Strengthening Monitoring and Evaluation of 27.50 27.50 0.00 27.50 0.00 9.00 9.00 CABINET DIVISION Citizen Community Boards in Pakistan '(WB - Grant) 12 Support for Good Governance - Phase-II (UNDP 132.30 112.30 98.00 34.30 0.00 34.28 34.28 CABINET DIVISION Grant) PM Secretariat/NRB 13 Upgradation & Strengthening of Reprographic & 25.70 0.00 4.00 21.70 21.30 0.00 21.30 CABINET DIVISION Conservation Sections of National Archives. 14 Upgradation of equipment and improvement of 35.50 0.00 2.00 33.50 33.48 0.00 33.48 CABINET DIVISION Infrastructure in the Microfilming of NDC 15 Up-gradation of Existing Computer Printing and 2.50 0.00 0.00 2.50 2.50 0.00 2.50 CABINET DIVISION communication equipment. 16 Adoption of Social Accountability (SA-8000) 116.20 116.20 0.00 116.20 0.00 10.00 10.00 COMMERCE DIVISION 17 Construction of Building for Pakistan School of 404.70 0.00 0.00 404.70 100.00 0.00 100.00 COMMERCE DIVISION Fashion Design at Lahore 18 Institutional Capacity Building of National Tariff 39.00 0.00 0.00 39.00 0.00 5.00 5.00 COMMERCE DIVISION Commission (Un-approved) 19 Trade & Transport Facilitation Project Pakistan 211.00 186.00 180.50 30.50 0.00 5.50 5.50 COMMERCE DIVISION 20 5 Bridges on Gilgit-Skardu Road Northern Areas 214.70 0.00 5.00 209.70 80.00 0.00 80.00 COMMUNICATIONS DIVISION 21 Acquisition of Land for Establishment of Police Posts 404.00 0.00 0.00 404.00 404.00 0.00 404.00 COMMUNICATIONS DIVISION and Offices of National Highways and Pakistan Motor Way Police along National Highway N-5 22 Additional Carriageway - Lodhran - Khanewal (Land 1500.00 0.00 0.00 1500.00 1.00 0.00 1.00 COMMUNICATIONS DIVISION Acquisition only) 23 Bridge on River Jhelum at Azad Pattan,AJK. 71.00 0.00 58.00 13.00 13.04 0.00 13.04 COMMUNICATIONS DIVISION 24 Chablat Nowshera including Flyover at Nowshera (N- 2916.40 0.00 3409.00 0.00 100.00 0.00 100.00 COMMUNICATIONS DIVISION 5) 25 Chenab Bridge at Shershah, Punjab 1023.10 0.00 200.00 823.10 370.00 0.00 370.00 COMMUNICATIONS DIVISION 26 Construction of Dhak Pattan Bridge 453.60 0.00 0.00 453.60 50.00 0.00 50.00 COMMUNICATIONS DIVISION 27 D. I. Khan - Zam Tower - Mughal Kot Section of 'N-50 1903.00 0.00 1665.00 238.00 350.00 0.00 350.00 COMMUNICATIONS DIVISION (124 KM) Balochistan - NWFP 28 Dualization of Hassanabdal-Abbottabad- Mansehra 3000.00 0.00 5.00 2995.00 10.00 0.00 10.00 COMMUNICATIONS DIVISION N-35 (90 KM), Punjab and NWFP. 29 Enhancement of Training Capabilities of Cnstruction 433.50 376.50 0.00 433.50 50.00 100.00 150.00 COMMUNICATIONS DIVISION Machinery Training Institute (JICA) 30 Feasibilities Studies and Design 700.00 0.00 531.50 168.50 50.00 0.00 50.00 COMMUNICATIONS DIVISION 31 Gwadar - Turbat - Hoshab - Awaran - Khuzdar - 16640.00 0.00 1786.00 14854.00 1450.00 0.00 1450.00 COMMUNICATIONS DIVISION Road, 650 KM 32 Improvement of N-65, (Dera Allah Yar - Nutal 771.00 0.00 823.10 0.00 50.00 0.00 50.00 COMMUNICATIONS DIVISION Section) 33 Improvement of N-65, Nutal - Sibi - Dhadar Section 1710.00 0.00 822.20 887.80 150.00 0.00 150.00 COMMUNICATIONS DIVISION 34 Improvement of N-70, Qilla Saifullah D.G. Khan- 2841.20 0.00 1373.20 1468.00 350.00 0.00 350.00 COMMUNICATIONS DIVISION Multan (Bewata Section) 35 Improvement of Quetta Western Bypass 225.50 0.00 0.00 225.50 80.00 0.00 80.00 COMMUNICATIONS DIVISION 36 Indus Highway Project 319 Km (N-55) Sehwan-Dadu 6556.50 0.00 1573.00 4983.50 750.00 0.00 750.00 COMMUNICATIONS DIVISION Section (54 Km) Dadu-Ratodero (145 km) Rajanpur- DG Khan (107 Km),DI Khan-CRBC (14 Km) 37 Interchange on M-2 (Khangah Dogran) 148.20 0.00 215.00 0.00 100.00 0.00 100.00 COMMUNICATIONS DIVISION 38 Interchange on M-2 (Sial Mor) 74.00 0.00 95.20 0.00 10.00 0.00 10.00 COMMUNICATIONS DIVISION 39 Islamabad - Muzaffarabad Road 4815.40 0.00 3027.40 1788.00 950.00 0.00 950.00 COMMUNICATIONS DIVISION 40 Islamabad Peshawar Motorway (M-I) 26862.30 0.00 21791.00 5071.30 2370.00 0.00 2370.00 COMMUNICATIONS DIVISION 41 Jalkhad - Chilas Road 1827.30 0.00 0.00 1827.30 1.00 0.00 1.00 COMMUNICATIONS DIVISION 42 Kalat - Quetta - Chaman Section of N-25 (247 KM) 6671.00 4036.00 300.10 6370.90 900.00 1400.00 2300.00 COMMUNICATIONS DIVISION 43 Karachi Northern By-pass 2928.00 0.00 2566.90 361.10 800.00 0.00 800.00 COMMUNICATIONS DIVISION 44 Kharian Rawalpindi (N-5) 5174.00 0.00 5513.60 0.00 40.00 0.00 40.00 COMMUNICATIONS DIVISION 45 Khori - Quba Saeed Khan Section (143 km) of 4000.00 0.00 555.00 3445.00 500.00 0.00 500.00 COMMUNICATIONS DIVISION Khuzdar - Ratodero Road. 46 Khushalgarh Bridge (N-80) Punjab 1500.00 0.00 5.00 1495.00 100.00 0.00 100.00 COMMUNICATIONS DIVISION 47 Kuchlac-Zhob (306 KM), Balochistan 3459.40 0.00 5.00 3454.40 350.00 0.00 350.00 COMMUNICATIONS DIVISION 48 Lakpass Tunnel/Access Road (Land Acquisition only) 570.50 0.00 0.00 570.50 1.00 0.00 1.00 COMMUNICATIONS DIVISION 49 Layari Express Way 5080.70 0.00 2467.70 2613.00 600.00 0.00 600.00 COMMUNICATIONS DIVISION 50 Lowari Tunnel 7983.00 1602.20 1240.30 6742.70 1150.00 0.00 1150.00 COMMUNICATIONS DIVISION 51 Makran Coastal Road Balochistan 15010.00 0.00 11461.50 3548.50 1500.00 0.00 1500.00 COMMUNICATIONS DIVISION 52 Mansehra Naran-Jalkhad Road 3821.00 0.00 3667.30 153.60 153.65 0.00 153.65 COMMUNICATIONS DIVISION 53 Multan-DG Khan-Sakhi Sarwar-Bewata Section N-70 6200.00 0.00 5.00 6195.00 10.00 0.00 10.00 COMMUNICATIONS DIVISION including Muzafargarth Bypass (200km) 54 N-5 Highway Rehabilitation Project (World Bank) 15108.00 9328.90 3105.00 12003.00 841.00 2275.00 3116.00 COMMUNICATIONS DIVISION 55 Noshki - Dalbadin Section (165 KM) (N-40) 1986.00 0.00 5.00 1981.00 129.31 0.00 129.31 COMMUNICATIONS DIVISION Balochistan. 56 Nowshera - Chakdara - Dir Chitral, N-45 3090.00 0.00 0.00 3090.00 1.00 0.00 1.00 COMMUNICATIONS DIVISION 57 NWFP Road Development Sector & Sub-Regional 12787.00 7205.00 412.00 12375.00 806.00 362.00 1168.00 COMMUNICATIONS DIVISION Connectivity Project NHA Component: 58 Okara Lahore (N-5) 3911.80 0.00 4272.20 0.00 190.00 0.00 190.00 COMMUNICATIONS DIVISION 59 Operational Research Wing, Ibd. 50.00 1.00 42.00 8.00 4.00 0.00 4.00 COMMUNICATIONS DIVISION 60 Pakistan Transport Plan Study (PTPS), Islamabad 38.70 24.00 9.00 29.70 2.00 10.00 12.00 COMMUNICATIONS DIVISION (Japan), 61 Peshawar Northern Bypass (26 KM), Peshawar 3078.10 0.00 5.00 3073.10 100.00 0.00 100.00 COMMUNICATIONS DIVISION 62 Pindi Bhattian - Faisalabad Motorway 6876.50 0.00 6227.30 649.20 1.00 0.00 1.00 COMMUNICATIONS DIVISION 63 Rahim Yar Khan -TMP - Bahawalpur (N-5) 7283.00 0.00 4972.00 2311.00 400.00 0.00 400.00 COMMUNICATIONS DIVISION 64 Rawalpindi Bypass (28 KM), Punjab '(Land 3065.20 0.00 5.00 3060.20 45.00 0.00 45.00 COMMUNICATIONS DIVISION acquisition only) 65 Realignment of N-65 near Jaccobabad & Dera Allah 469.00 0.00 121.00 348.00 100.00 0.00 100.00 COMMUNICATIONS DIVISION Yar Towns 66 TA for National Transport Policy (ADB) 21.50 10.70 0.00 21.50 2.00 10.00 12.00 COMMUNICATIONS DIVISION 67 Urban Transport Wing, Ibd.
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