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Federal PSDP 2016-17 Releases As on 06-January-2017 (Million Rupees)

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Federal PSDP 2016-17 Releases As on 06-January-2017 (Million Rupees) Federal PSDP 2016-17 Releases as on 06-January-2017 (Million Rupees) Name of Project Cost Expenditure Throw- Allocation 2016-17 Releases Upto June forward (Rupee Total Foreign Rupees Foreign Total 2016 Component) Aid Aid AVIATION DIVISION 1 ASF Accommodation at NIIA 2,038.4 0.0 400.0 1,638.4 800.000 0.000 800.000 Islamabad 2 Construction of Rain Water 1,657.0 0.0 956.2 700.8 700.840 0.000 700.840 Harvesting Ramma Dam, Islamabad 3 Establishment of Basic Aerodrome 1,600.0 0.0 650.0 950.0 950.000 0.000 950.000 Facilities at Mansehra – Acquisition of Land for Construction / Establishment of Airport at Mansehra 4 Establishment of Flood Forecasting 230.0 0.0 17.0 213.0 100.000 0.000 100.000 50.000 & Warning System for Kalpani Nullah Basin, Mardan, Khyber Pakhtunkhwa 5 Establishment of Main Met. Office at 28.9 0.0 21.4 7.6 10.000 0.000 10.000 10.000 New Islamabad International Airport at Islamabad 6 Establishment of Specialized 2,502.5 2,441.0 55.9 2,446.6 16.849 133.151 150.000 8.000 Medium Range Weather Forecasting Center (SMRFC) and Strengthening of Weather Forecasting System (JICA) 7 Installation of Weather Surveillance 1,580.0 1,542.0 6.5 1,573.5 6.500 112.000 118.500 2.600 Radar at Karachi (JICA) 8 New Gwadar International Airport 22,247.5 2,751.1 679.0 21,568.5 100.000 1,400.000 1500.000 (NGIA) (CPEC) 9 Construction of Double Storey 43.7 0.0 0.0 43.7 30.000 0.000 30.000 Barrack ASF Airguard Company Camp, Karachi 10 Construction of Double Storey 43.7 0.0 0.0 43.7 30.000 0.000 30.000 Barrack ASF Academy Airport , Karachi 11 Construction of Rain Water 2,228.0 0.0 0.0 2,228.0 200.000 0.000 200.000 Harvesting, Kasana Dam, Islamabad 12 Construction of Residential Block for 30.6 0.0 0.0 30.6 15.000 0.000 15.000 Ladies at ASF Camp Karachi (43X Female Staff) 13 Construction of Triple Storey Living 88.6 0.0 0.0 88.6 40.000 0.000 40.000 Accommodation for ASF at AIIAP Lahore (192 Persons) 14 Reconstruction / Rehabilitation of 39.8 0.0 0.0 39.8 10.000 0.000 10.000 HQs ASF, Old ASF Barracks at JIAP Karachi & Lahore Airports 15 Reverse Linkage Project Between 101.0 80.0 0.0 101.0 12.000 28.875 40.875 12.000 Pakistan Meteorological Department and Marmara Research Centre (MRC), Turkey (IDB) Total: 34459.6 6814.1 2786.0 31673.7 3021.189 1674.026 4695.215 82.600 CABINET DIVISION 16 Digitization of the Holding of 39.4 0.0 8.0 31.4 14.340 0.000 14.340 9.366 National Archives of Pakistan Page 1 of 50 Federal PSDP 2016-17 Releases as on 06-January-2017 (Million Rupees) Name of Project Cost Expenditure Throw- Allocation 2016-17 Releases Upto June forward (Rupee Total Foreign Rupees Foreign Total 2016 Component) Aid Aid 17 Improvement of Record 22.7 0.0 9.2 13.5 13.456 0.000 13.456 10.775 Preservation, Archives Management Infrastructure and Research Documentation (Revised) 18 Up-gradation / Strengthening of 6 – 544.9 0.0 264.3 280.6 280.559 0.000 280.559 138.320 Aviation Squadron Islamabad Heliport, Islamabad (Revised) 19 Up-gradation of Cabinet Division’s IT 50.0 0.0 34.4 15.6 15.620 0.000 15.620 15.620 Infrastructure for E-Governance 20 Security Enhancement of 6 Aviation 45.4 0.0 0.0 45.4 45.409 0.000 45.409 34.302 Squadron Total: 702.4 0.0 316.0 386.4 369.384 0.000 369.384 208.383 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION 21 Construction / Upgradation of 439.7 0.0 3.6 436.1 207.469 0.000 207.469 41.494 Mosque at Pak Secretariat, Islamabad 22 Construction of Additional Family 2,908.4 0.0 1,265.0 1,643.4 500.000 0.000 500.000 500.000 Suites for the Members of Parliament including 500 Servant Quarters at G-5/2, Islamabad. 23 Security Arrangements at 98.1 0.0 74.5 23.7 23.663 0.000 23.663 4.733 Parliament House Building, G-5/2, Islamabad. 24 Non Motorized Transport 100.0 0.0 0.0 100.0 20.000 0.000 20.000 Infrastructure Support Fund 25 Establishment of Centre for 10.0 0.0 3.0 7.0 7.000 0.000 7.000 2.800 Hematology Disorder at PIMS, Islamabad (Feasibility) 26 Establishment of Federal Breast 225.0 0.0 164.2 60.8 60.772 0.000 60.772 24.308 Cancer Screening Centre at PIMS, Islamabad 27 Establishment of Safe Blood 683.0 475.0 325.0 358.0 50.000 50.000 100.000 20.000 Transfusion Services Project 28 Establishment of Centre for 1,000.0 0.0 0.0 1,000.0 195.000 0.000 195.000 Neurosciences at PIMS, Islamabad 29 Establishment of Unit for Shredding, 199.8 0.0 0.0 199.8 15.000 0.000 15.000 Sterilization and Disposal of Medical Waste at Shaheed Zulfiqar Ali Bhutto Medical University / PIMS, Islamabad 30 Extension of FGPC, Islamabad 4,000.0 0.0 0.0 4,000.0 100.000 0.000 100.000 (Construction) 31 Feasibility Study for Establishment 15.0 0.0 0.0 15.0 15.000 0.000 15.000 6.000 of Centre for Neurosciences at PIMS. Islamabad (PC-II) 32 Upgradation of Non-Radiation / 230.0 0.0 0.0 230.0 100.000 0.000 100.000 Modern Endoscopy Diagnostic Services in PIMS, Islamabad 33 Up-Gradation of Radiology 59.8 0.0 0.0 59.8 59.760 0.000 59.760 59.760 Department of Children Hospital, PIMS, Islamabad Page 2 of 50 Federal PSDP 2016-17 Releases as on 06-January-2017 (Million Rupees) Name of Project Cost Expenditure Throw- Allocation 2016-17 Releases Upto June forward (Rupee Total Foreign Rupees Foreign Total 2016 Component) Aid Aid 34 Up-Gradation of X-Ray Machines in 59.8 0.0 0.0 59.8 59.760 0.000 59.760 59.760 Radiology Department Islamabad Hospital, PIMS. 35 Establishment of Federal 1,543.1 607.0 253.0 1,290.1 147.000 353.000 500.000 58.800 Government College of Home Economics & Management Sciences, F-11/1, Islamabad 36 Establishment of Islamabad Model 59.4 0.0 20.0 39.4 39.444 0.000 39.444 15.777 School for Girls, PAF Complex, E-9, Islamabad 37 Upgradation of National Special 44.4 0.0 30.0 14.4 14.356 0.000 14.356 2.871 Education Centre for Hearing Impaired Children from Higher Secondary to Graduation Level, H- 9/4, Islamabad 38 Uplifting of Islamabad Model College 53.8 0.0 15.0 38.8 38.773 0.000 38.773 15.510 for Boys, G-10/4, Islamabad 39 Uplifting of Islamabad Model School 60.0 0.0 50.8 9.2 9.172 0.000 9.172 3.668 for Boys, G-11/2, by Providing Physical Facilities (Infrastructure) 40 Uplifting of Islamabad Model School 44.9 0.0 36.7 8.2 8.187 0.000 8.187 3.274 for Boys, G-6/4, by Providing Physical Facilities (Infrastructure) 41 Construction of Islamabad Model 52.6 0.0 0.0 52.6 10.000 0.000 10.000 School for Girls (I-VIII) Khana Dak, Islamabad 42 Construction of New Building of 35.0 0.0 0.0 35.0 20.000 0.000 20.000 4.000 Islamabad Model School for Boys (I- V), Mangial (F.A), Islamabad 43 Establishment of Project 33.9 0.0 0.0 33.9 33.881 0.000 33.881 13.552 Management Unit for Prime Minister's Education Reforms in ICT, Islamabad 44 Establishment of Resource Unit for 54.3 0.0 0.0 54.3 20.000 0.000 20.000 8.000 Autistic Children at National Education Centre for Special Children, H-8/4, Islamabad. 45 Establishment of SMART Schools in 497.9 0.0 0.0 497.9 200.000 0.000 200.000 ICT 46 Upgradation of ICT High Schools 1,000.0 0.0 0.0 1,000.0 200.000 0.000 200.000 Establishment of Bone Marrow 43.3 0.0 24.8 18.5 5.000 0.000 5.000 5.000 Transplant Center at PIMS, Islamabad Renovation/ Rehabilitation of Phsical 2,994.4 0.0 0.0 2,994.4 1,000.000 0.000 1000.000 1000.000 Infrastructure of only 200-Education Institutions under Prime Minister's Education Sector Reforms Program in ICT, Islamabad Total: 16545.4 1082.0 2265.6 14279.7 3159.237 403.000 3562.237 1849.307 CLIMATE CHANGE DIVISION 47 Establishment of Geomatic Centre 48.5 0.0 7.3 41.3 10.000 0.000 10.000 4.000 for Climate Change and Sustainable Development Page 3 of 50 Federal PSDP 2016-17 Releases as on 06-January-2017 (Million Rupees) Name of Project Cost Expenditure Throw- Allocation 2016-17 Releases Upto June forward (Rupee Total Foreign Rupees Foreign Total 2016 Component) Aid Aid 48 Sustainable Land Management 105.4 0.0 11.7 93.7 17.000 0.000 17.000 6.800 Programme to Combat Desertification in Pakistan 49 Green Pakistan Programme 2,000.0 0.0 0.0 2,000.0 1,000.000 0.000 1000.000 Total: 2154.0 0.0 19.0 2135.0 1027.000 0.000 1027.000 10.800 COMMERCE DIVISION 50 Purchase of Equipment, Furnishing, 755.7 0.0 558.9 196.9 196.857 0.000 196.857 78.742 Curriculum Development and Training of Pakistan School of Fashion Design, Lahore 51 Expo Centre, Peshawar 2,500.0 0.0 0.0 2,500.0 300.000 0.000 300.000 52 Expo Centre, Islamabad 2,500.0 0.0 0.0 2,500.0 300.000 0.000 300.000 Total: 5755.7 0.0 558.9 5196.9 796.857 0.000 796.857 78.742 COMMUNICATIONS DIVISION (Other Than NHA) 53 Construction of Central Police Office 298.4 0.0 69.8 228.6 228.619 0.000 228.619 91.448 (NH&MP) at Mauve Area, G-11/1, Islamabad 54 Construction of Complex for 162.2 0.0 133.9 28.3 28.325 0.000 28.325 11.330 National Highways & Motorway Police at Rahim Yar Khan 55 Enhancement of Training 313.5 0.0 290.1 23.4 23.403 0.000 23.403 9.360 Capabilities of CTTI, (Phase-IV), Islamabad 56 Green Line Bus Transit System from 16,085.1 0.0 7,961.4 8,123.7 5,000.000 0.000 5000.000 Municipal Park, Sadder to KESC Power House Chowrangi, Surjani, Karachi 57 NTRC Operational Research Wing 50.0 1.0 45.1 4.9 4.918 0.000 4.918 1.966 (ORW) Total: 16909.2 1.0 8500.2 8409.0 5285.265 0.000 5285.265 114.104 COMMUNICATIONS DIVISION(NHA) 58 Bridge over Indus linking N-5 with N- 5,459.3 0.0 4,536.2 923.1 900.000 0.000 900.000 200.000 55 at Nishtar Ghat 59 Const.
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