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Public Sector Development Programme 2020-21

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Public Sector Development Programme 2020-21 GOVERNMENT OF PAKISTAN PUBLIC SECTOR DEVELOPMENT PROGRAMME 2020-21 PLANNING COMMISSION MINISTRY OF PLANNING, DEVELOPMENT & SPECIAL INITIATIVES June, 2020 WATER RESOURCES DIVISION (Rupees Million) G.Sl. Name of Project Approval Estimated Cost Expenditure Throw- Allocation 2020-21 No. Status Total Foreign upto forward Foreign Rupee Total Aid 30.06.2020 01.07.2020 Aid 1 2 3 4 5 6 7 8 9 10 Hydel Projects On-going Schemes: 927 Chitral Hydel Power Station Capacity CDWP 2188.835 567.111 10.000 2178.835 60.000 63.000 123.000 Enhancement From 1 MW to 5 MW 08.03.2017 928 Dargai Hydroelectric Power Station ECNEC 4050.364 2284.888 70.000 3980.364 30.000 90.000 120.000 Rehabilitation & Capacity Enhancement 14.11.2018 from 20 to 22 MW 929 Dasu Hydro Power Project Stage-I (2160 ECNEC 510980.200 218547.500 126203.202 384776.998 4500.000 75559.000 80059.000 MW) (District Kohistan, Khyber 07.11.2019 Pakhtunkhwa) 930 Establishment of Pakistan Glacier CDWP 891.780 681.050 295.842 595.938 70.000 130.000 200.000 Monitoring Network Upper Indus Basin 08.06.2016 Area Falling within KPK, Gilgit Baltistan, and Azad Jammu & Kashmir 931 Ghazi Barotha Hydropower Project CDWP 112.000 0.000 11.000 101.000 0.000 101.000 101.000 (Feasibility) 06.08.2019 932 Golen Gol Hydro Power Project (106 MW) ECNEC 29077.173 10679.880 37223.645 -8146.472 400.000 588.000 988.000 (Chitral) 30.09.2016 933 Keyal Khawar Hydro Power Project, ECNEC 26084.178 26084.178 4104.223 21979.955 680.000 678.000 1358.000 Khyber Pakhtunkhwa, (Kohistan) (128 29.01.2016 MW) 934 Mangla Hydropower Training Institute CDWP 737.908 155.195 485.613 252.295 0.000 155.000 155.000 (HPTI) AFD Grant, Mirpur Azad Kashmir 29.11.2013 (RUP) 935 Mangla Power Station Refurbishment & ECNEC 52224.307 31728.853 18713.979 33510.328 1200.000 3824.000 5024.000 Upgradation of Generation Units (310 31.12.2013 MW) 936 Neelum Jhelum Hydro Power Project ECNEC 506808.610 236380.150 436683.000 70125.610 0.000 14069.000 14069.000 (969 MW) (China, Kuwait, Saudi Arabia, 23.05.2018 IDB and OPEC) 937 Tarbela Fifth Extension Hydro Power ECNEC 82361.600 35988.000 2543.112 79818.488 3158.000 2491.000 5649.000 Project (1410 MW) Sawabi 20.12.2016 938 Tarbela Fourth Extension Hydro Power ECNEC 122977.000 60700.000 96805.952 26171.048 1500.000 1765.000 3265.000 Project (1410 MW) (Swabi) 06.01.2020 939 Warsak Hydroelectric Power Station 2nd ECNEC 22254.230 11283.519 5690.438 16563.792 1000.000 2200.000 3200.000 Rehabilitation (242.96 MW) 09.07.2015 Total (Hydel): 1360748.185 635080.324 728840.006 631908.179 12598.000 101713.000 114311.000 Note:- All Foreign Aid of Hydel Projects through PSDP / Budget. All Rupee except marked with '@' sign will be Self-Financed from WAPDA's own resources Water Sector On-going Schemes: 940 Abato, Daisara & Sanzala Dam, Chaman CDWP 264.341 0.000 150.000 114.341 0.000 91.473 91.473 19.09.2017 941 Balochistan Effluent Disposal in to RBOD- ECNEC 10804.540 0.000 9361.216 1443.324 0.000 1443.324 1443.324 III) Jaffarabad, Nasirabad, Jacobabad, 26.07.2017 Qamar Shahdadkot 942 Construction of 100 Small Dams in Tehsil CDWP 1050.432 0.000 740.000 310.432 0.000 248.346 248.346 Dobandi, Gulistan Killa Abd Toatal cost 17.01.2017 1591.564 M including provincial share 541.132 M 943 Construction of 20 Nos Small Dams in KP ECNEC 4363.571 0.000 4122.238 241.333 0.000 150.000 150.000 [9 approved schemes] Cost Rs. 4724.113 11.04.2005 Provincial share Rs. 361,051 944 Construction of 200 Dams in Killa CDWP 2937.520 0.000 570.000 2367.520 0.000 500.000 500.000 Abdullah, Gulistan and Dobandi Tehsil 19.10.2017 945 Construction of Basool Dam Tehsil ECNEC 8238.600 0.000 5778.000 2460.600 0.000 1968.480 1968.480 Ormara, District Gawadar, Total:9636 M, 9.07.2015 Prov:1397.4 M 946 Construction of Bhundaro Storage Dam, CDWP 400.000 0.000 170.000 230.000 0.000 230.000 230.000 Anjira Zehri area District Khuzdar 29.03.2018 WATER RESOURCES DIVISION (Rupees Million) G.Sl. Name of Project Approval Estimated Cost Expenditure Throw- Allocation 2020-21 No. Status Total Foreign upto forward Foreign Rupee Total Aid 30.06.2020 01.07.2020 Aid 1 2 3 4 5 6 7 8 9 10 947 Construction of Dosi Dam Pasni Area CDWP 475.904 0.000 170.000 305.904 0.000 305.904 305.904 Gwadar 29.03.2018 948 Construction of Garah Storage Dam CDWP 462.160 0.000 186.800 275.360 0.000 275.360 275.360 Tehsil Wadh District Khuzdar 29.03.2018 949 Construction of Ghabir Dam Chakwal. ECNEC 5209.470 0.000 1590.000 3619.470 0.000 750.000 750.000 Cost 5655.493 M including prov: share 04.09.2015 Rs.446.03 M 950 Construction of Mangi Dam, Quetta, Cost ECNEC 4667.039 0.000 2920.000 1747.039 0.000 1797.039 1797.039 9334.078 (50:50) 08.03.2016 951 Construction of Mara Tangi Dam District CDWP 337.500 0.000 200.000 137.500 0.000 137.500 137.500 Loralai Cost 450 M incl Prov share 3.05.2017 Rs.112.5 M 952 Construction of Sanam, Palai and Kundal CDWP 2975.999 0.000 2013.415 962.584 0.000 200.000 200.000 Dams Cost Rs. 4282.113 Provincial share 05.03.2014 1305.114 M) 953 Construction of Small dams in District CDWP 2452.612 0.000 1280.000 1172.612 0.000 750.000 750.000 Mansehra. Cost 2885.644 M Provincial 11.04.2017 share Rs. 433.032 M) 954 Construction of Small Storage Dams, CDWP 12211.000 0.000 7131.465 5079.535 0.000 2000.000 2000.000 Delay Action Dams, Recharge Weirs and 12.01.2009 I.S.S.O Barriers in Sindh 955 Construction of Tuk Storage Dam Tehsil CDWP 196.146 0.000 167.150 28.996 0.000 28.996 28.996 Wadh 29.03.2018 956 Construction of 100 Small Dams in ECNEC 7829.874 0.000 4751.454 3078.420 0.000 1500.000 1500.000 Balochistan (Package-III 20 Dams) 3.9.2016 957 Darwat Dam Project Jamshoro/Dadu. ECNEC 10111.310 1980.050 8754.964 1356.346 0.000 1356.346 1356.346 Cost 11767.87 M Provincial share Rs. 22.05.2018 1656.560 M) 958 Diamer Basha Dam Project (Dam Part) ECNEC 232000.000 154000.000 20736.070 211263.930 500.000 15500.000 16000.000 17.04.2018 959 Diamer Basha Dam Project (Land ECNEC 175000.000 0.000 97387.600 77612.400 0.000 5000.000 5000.000 Acquisition and Re-settlement) 30.04.2020 960 Extension of Right Bank Outfall Drain ECNEC 47985.000 0.000 35717.000 12268.000 0.000 500.000 500.000 (RBOD-II) from Sehwan to Sea, Dadu & 26.07.2017 Thatta Districts of Sindh (Federal share Rs. 54985 M, Provincial share Rs. 7000 M) 961 Garuk Storage Dam District Kharan Cost ECNEC 9500.000 0.000 2583.184 6916.816 0.000 2000.000 2000.000 10511.19 M 24.11.2017 962 Water Sector Capacity Building and ECNEC 7659.060 7659.060 4165.900 3493.160 150.000 0.000 150.000 Advisory Services Project (WCAP) 12.01.2015 963 Kachhi Canal Project (Phase-I) Dera ECNEC 80352.000 0.000 74837.319 5514.681 0.000 3000.000 3000.000 Bugti, Naseerabad, Bolan and Jhal Magsi 07.03.2017 964 Kurram Tangi Multipurpose Dam Storage- ECNEC 21059.260 13282.500 8094.883 12964.377 200.000 1000.000 1200.000 I(Keitu Weir Irrigation & Power) Project 22.04.2016 North Waziristan Agency (FATA) 965 Makhi Farash Link Canal Project (Chotiari ECNEC 5306.200 0.000 4337.000 969.200 0.000 969.200 969.200 Phase-II) for Water supply to Thar Coal 04.09.2015 Project Cost 10612.4 M 966 Mohmand Multipurpose Dam Project Cost ECNEC 114282.000 71548.864 25833.715 88448.285 0.000 7000.000 7000.000 309,558.58 M 26.04.2018 967 Nai Gaj Dam Project Dadu (Sindh) ECNEC 26336.830 0.000 11872.129 14464.701 0.000 3000.000 3000.000 16.08.2012 968 Naulong Storage Dam Project Jhal Magsi ECNEC 28465.000 0.000 2375.000 26090.000 50.000 2450.000 2500.000 26.03.2020 969 Normal/Emergent Flood Programme Yearly need 0.000 1500.000 1500.000 based Programme continuing Since 1977-78 WATER RESOURCES DIVISION (Rupees Million) G.Sl. Name of Project Approval Estimated Cost Expenditure Throw- Allocation 2020-21 No. Status Total Foreign upto forward Foreign Rupee Total Aid 30.06.2020 01.07.2020 Aid 1 2 3 4 5 6 7 8 9 10 970 Provision of Groundwater for Industrial CDWP 839.294 0.000 600.365 238.929 0.000 10.000 10.000 sector Balochistan (Gwadar) 21.01.2011 971 Rainee Canal Project (Phase-I) Ghotki ECNEC 18861.600 0.000 18584.700 276.900 0.000 276.900 276.900 Sukkur and Khairpur 18.02.2004 972 Raising of Baran Dam Cost 5156.331 M ECNEC 3867.248 0.000 1460.000 2407.248 0.000 500.000 500.000 29.08.2017 973 Raising of Mangla Dam Project, Mangla, ECNEC 96855.000 0.000 95917.171 937.829 0.000 10.000 10.000 Mirpur (AJ&K) 23.09.2014 974 Remedial Measures to Control Water ECNEC 8565.288 0.000 7876.716 688.572 0.000 500.000 500.000 Logging due Muzaffargarh & TP Link 13.09.2013 Canals Kot Addu, District Muzaffargrah 975 Remodeling of Warask Canal System in ECNEC 5568.790 0.000 4971.270 597.520 0.000 597.520 597.520 Peshawar & Nowshera Districts Cost 06.10.2017 11137.58 M 976 Research Studies on Drainage, Land CDWP 441.889 0.000 237.883 204.006 0.000 100.000 100.000 Reclmation, Water Management & use of 12.07.2017 Drainage Water (IWASRI, MONA,LIM) All Provinces 977 Toiwar/Batozai Storage Dam, District Killa ECNEC 4680.657 0.000 4119.733 560.924 0.000 560.924 560.924 Saif Cost Rs.
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