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AVIATION DIVISION (Million Rupees) G. Sl. Name of the Scheme Approval Estimated Cost Expenditure Throw-forward Allocation 2014-15 No Status Total Foreign upto as on Foreign Rupee Total Aid 30.06.2014 01.07.2014 Aid 1 2 3 4 5 6 7 8 9 10 On-going Schemes: 1 Establishment of Flood Forecasting & CDWP 230.000 0.000 5.718 224.282 0.000 40.000 40.000 Warning System for Kalpani Nullah Basin, 18.06.2012 Mardan (KPK) 2 Establishment of Pak-China Seismic Network CDWP 184.395 161.391 178.458 5.937 0.000 5.937 5.937 in Pakistan 03.11.2010 3 New Gwadar International Airport (NGIA) ECNEC 7675.000 0.000 619.000 7056.000 0.000 150.000 150.000 21.01.2010 Total (On-going) 8089.395 161.391 803.176 7286.219 0.000 195.937 195.937 New Schemes: 4 Establishment of Main Met. Office at New CDWP 30.969 0.000 0.000 30.969 0.000 30.969 30.969 Islamabad International Airport at Islamabad 19.11.2013 5 Establishment of Basic Aerodrome Facilities Un-Approved 4000.000 0.000 0.000 4000.000 0.000 450.000 450.000 in Mansehra 6 Operationalization and Strengthening of Un-Approved 5000.000 0.000 0.000 5000.000 0.000 450.000 450.000 Muzaffarabad Airport, AJK 7 Operationalization and Strengthening of Un-Approved 5000.000 0.000 0.000 5000.000 0.000 250.000 250.000 Rawlakot Airport, AJK 8 Establishment of Geodatic Datum of Pakistan Un-Approved 221.336 0.000 0.000 221.336 0.000 25.000 25.000 Total (New) 14252.305 0.000 0.000 14252.305 0.000 1205.969 1205.969 Total (Aviation) 22341.700 161.391 803.176 21538.524 0.000 1401.906 1401.906 CABINET DIVISION (Million Rupees) G. Sl. Name of the Scheme Approval Estimated Cost Expenditure Throw-forward Allocation 2014-15 No Status Total Foreign upto as on Foreign Rupee Total Aid 30.06.2014 01.07.2014 Aid 1 2 3 4 5 6 7 8 9 10 On-going Schemes: 9 Addition of 3rd, 4th and 5th Lanes to Kashmir ECNEC 2344.640 0.000 924.820 1419.820 0.000 1419.820 1419.820 Highway from Peshawar More to GT Road 04.07.2013 (including construction of new bridge for additional carriage way). (Islamabad) 10 Conservation and Restoration of Rare DDWP 17.960 0.000 9.322 8.638 0.000 8.638 8.638 Manuscripts and Collections of the NAP 16.04.2010 (National Archives of Pakistan) 11 Construction of 2nd Hanger (Pre-Engineer CDWP 345.404 0.000 311.790 33.614 0.000 20.000 20.000 Steel Structure at Heliport, Islamabad). 11.05.2009 12 Construction of Additional 104 Family Suites, ECNEC 2908.369 0.000 1153.866 1754.503 0.000 300.000 300.000 Islamabad 21.01.2010 13 National Book Foundation (NBF) Head Office DDWP 30.262 0.000 25.888 4.374 0.000 4.374 4.374 Building Phase-II, Islamabad 15.07.2008 14 Repair/ Renovation of National Archives of DDWP 32.408 0.000 22.686 9.722 0.000 9.722 9.722 Pakistan Building, Islamabad 16.04.2010 15 Security Arrangement at Parliament House CDWP 98.133 0.000 14.789 83.344 0.000 83.344 83.344 Building, Islamabad 22.11.2008 16 Upgradation / Strengthening of 6 - Aviation CDWP 314.320 0.000 100.000 214.320 0.000 50.000 50.000 Squadron Islamabad Heliport, Islamabad 13.02.2013 Total (On-going) 6091.496 0.000 2563.161 3528.335 0.000 1895.898 1895.898 New Schemes: 17 Construction / Upgradation of Mosque at Pak Approval Under 211.689 0.000 0.000 211.689 0.000 111.689 111.689 Secretariat, Islamabad Process 18 Pending Liabilities of Closed / Devolved 0.000 50.000 50.000 Projects of Devolved Ministries / Divisions 19 Strengthening of Security Arrangements at DDWP 49.969 0.000 0.000 49.969 0.000 10.000 10.000 Parliament Lodges, Islamabad 08.01.2013 20 Upgradation of Cabinet Division's IT Un-Approved 55.000 0.000 0.000 55.000 0.000 10.000 10.000 Infrastructure for E-Governance Total (New) 316.658 0.000 0.000 316.658 0.000 181.689 181.689 Total (Cabinet) 6408.154 0.000 2563.161 3844.993 0.000 2077.587 2077.587 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION (Million Rupees) G. Sl. Name of the Scheme Approval Estimated Cost Expenditure Throw-forward Allocation 2014-15 No Status Total Foreign upto as on Foreign Rupee Total Aid 30.06.2014 01.07.2014 Aid 1 2 3 4 5 6 7 8 9 10 On-going Schemes: Education 21 Construction of Additional Academic Block DDWP 28.317 0.000 13.007 15.310 0.000 15.310 15.310 and Renovation of Old Building of F.G. Girls 23.10.2009 Secondary School Dhoke Gangal (F.A), Islamabad 22 Establishment of FG Degree College for CDWP 75.000 0.000 66.318 8.682 0.000 8.682 8.682 Women at Bhara Kahu, Islamabad 30.10.2004 23 Establishment of FG Degree College for CDWP 148.896 0.000 129.379 19.517 0.000 19.517 19.517 Boys, Sihala, Islamabad 12.01.2008 Health 24 Bone Marrow Transplant Center at PIMS, DDWP 43.344 0.000 10.000 33.344 0.000 33.344 33.344 Islamabad 26.03.2013 25 Establishment of Safe Blood Transfusion CDWP 683.000 475.000 31.895 651.105 80.000 20.000 100.000 Services Project in ICT 12.03.2012 26 Up-Gradation of School of Nursing at FGPC, Approved by 39.927 0.000 36.887 3.040 0.000 7.738 7.738 Islamabad DDWP 27 Establishment of Federal Breast Cancer CDWP 225.000 0.000 67.210 157.790 0.000 157.790 157.790 Screening Centre at PIMS. Islamabad 18.06.2012 28 Up-Gradation of Critical Care Facilities at CDWP 696.000 0.000 521.000 175.000 0.000 75.000 75.000 PIMS, Islamabad 18.06.2012 29 Establishment of Cardiac Surgery Facility at ECNEC 1260.851 0.000 961.649 299.202 0.000 299.202 299.202 PIMS, Islamabad 06.02.2008 Others 30 Regional Training Institute, Islamabad CDWP 139.000 0.000 85.445 53.555 0.000 30.000 30.000 (Population) 14.06.2011 31 Population Welfare Services in District CDWP 378.904 0.000 318.682 60.222 0.000 60.222 60.222 Islamabad 17.09.2009 Total (On-going) 3718.239 475.000 2241.472 1476.767 80.000 726.805 806.805 New Schemes: Education 32 Computer & Science Labs in ICT High Un-Approved 1000.000 0.000 0.000 1000.000 0.000 200.000 200.000 Schools 33 Establishment of Federal Government CDWP 500.000 0.000 0.000 500.000 0.000 200.000 200.000 College of Home Economics Management 29.11.2013 Sciences & Specialized Disciplines, F-11/1, Islamabad 34 Establishment / Uplifting of Eight Schools in Un-Approved 600.000 0.000 0.000 600.000 0.000 255.836 255.836 ICT, Islamabad 35 Up-lifting of Islamabad Model School for Boys DDWP 59.991 0.000 0.000 59.991 0.000 30.000 30.000 (VI-X), G-11/2, Ibd by Providing Physical 25.02.2014 Facilities (Infrastructure, Furniture & Equipment) 36 Up-lifting of Islamabad Model School for DDWP 44.903 0.000 0.000 44.903 0.000 20.000 20.000 Boys, G-6/4, Ibd by Providing Physical 25.02.2014 Facilities (Infrastructure, Furniture & Equipment). Health 37 Establishment of Unit for Shredding, CDWP 886.980 861.058 0.000 886.980 0.000 10.000 10.000 Sterilization and Disposal of Medical Waste at 21.02.2013 PIMS, Islamabad 38 Extension of FGPC (Acquisition of Land) DDWP 55.321 0.000 0.000 55.321 0.000 55.321 55.321 Islamabad 16.04.2011 39 Extension of FGPC (Construction) Islamabad Un-Approved 1000.000 0.000 0.000 1000.000 0.000 200.000 200.000 40 Replacement of Telephone Exchange at DDWP 28.050 0.000 0.000 28.050 0.000 28.050 28.050 PIMS, Islamabad 26.03.2013 Total (New) 4175.245 861.058 0.000 4175.245 0.000 999.207 999.207 Total (C.A.D) 7893.484 1336.058 2241.472 5652.012 80.000 1726.012 1806.012 CLIMATE CHANGE DIVISION (Million Rupees) G. Sl. Name of the Scheme Approval Estimated Cost Expenditure Throw-forward Allocation 2014-15 No Status Total Foreign upto as on Foreign Rupee Total Aid 30.06.2014 01.07.2014 Aid 1 2 3 4 5 6 7 8 9 10 On-going Schemes: 41 Establishment of Clean Development DDWP 53.524 0.000 49.221 4.303 0.000 4.303 4.303 Mechanism (CDM) Cell 07.2006 42 Establishment of Geomatic Centre for Climate DDWP 48.536 0.000 0.180 48.356 0.000 10.800 10.800 Change and Sustainable Development 2012- 29.01.2013 2015. Total (On-going) 102.060 0.000 49.401 52.659 0.000 15.103 15.103 New Schemes: 43 Multilateral Environment Agreement Un-Approved 120.000 0.000 0.000 120.000 0.000 10.000 10.000 Total (New) 120.000 0.000 0.000 120.000 0.000 10.000 10.000 Total (Climate Change) 222.060 0.000 49.401 172.659 0.000 25.103 25.103 COMMERCE DIVISION (Million Rupees) G.
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