Psdp 2008-2009

Home , Akhori Dam, Government of Sindh, Hathial, Jhang, Khanqah Dogran, Kurram Tangi Dam

WATER & POWER DIVISION (WATER SECTOR)

On-going

1 Raising of Mangla Dam 62553.000 0.000 59896.310 2656.690 18000.000 0.000 18000.000

2 Mirani Dam 5861.000 0.000 4931.540 929.460 300.000 0.000 300.000

3 Resettlement Action Plan - Mirani Dam 1243.940 0.000 662.690 581.250 50.000 0.000 50.000

4 Sabakzai Dam 1576.550 0.000 1455.970 120.580 120.000 0.000 120.000

5 Kurram Tangi Dam 17205.266 5368.222 874.710 16330.556 500.000 0.000 500.000

6 Satpara Multipurpose Dam 2090.431 195.786 2442.040 0.000 100.000 0.000 100.000

7 Gomal Zam Dam 12829.000 4964.000 3678.610 9150.390 2000.000 0.000 2000.000

8 Greater Thal Canal (Phase - I) 30467.000 0.000 8091.530 22375.470 1500.000 0.000 1500.000

9 Kachhi Canal (Phase - I) 31204.000 0.000 19517.820 11686.180 8500.000 0.000 8500.000

10 Rainee Canal (Phase - I) 18861.580 0.000 5871.730 12989.850 3000.000 0.000 3000.000

11 Lower Indus Right Bank Irrigation & 14707.000 0.000 11072.110 3634.890 2500.000 0.000 2500.000 Drainage, Sindh

12 Balochistan Effluent Disposal into RBOD. 4485.000 0.000 2505.287 1979.713 1200.000 0.000 1200.000 (RBOD-III)

13 International Water logging and Salinity 20.720 0.000 16.470 4.250 4.250 0.000 4.250 Research Institute, Lahore

14 Mona Reclamation & Expansion, 31.920 0.000 26.816 5.104 5.000 0.000 5.000 Sargodha

15 Lower Indus W. Management & 34.374 0.000 31.046 3.328 3.000 0.000 3.000 Reclamation Research, Hyderabad

16 Feasibility Studies of Dams (Naulong, 161.680 0.000 142.000 19.680 20.000 0.000 20.000 Hingol), Balochistan

17 Land and Water Monitoring / Evaluation 117.720 0.000 60.000 57.720 58.000 0.000 58.000 of Indus Plains (SMO)

18 Construction of IRSA Office building, 38.250 0.000 27.000 11.250 11.250 0.000 11.250 Islamabad

19 Revamping/Rehabilitation of Irrigation & 12963.000 542.000 7350.000 5613.000 2000.000 0.000 2000.000 Drainage System of Sindh

20 Extension of Right Bank Outfall Drain 29014.000 0.000 12910.990 16103.010 4000.000 0.000 4000.000 from Sehwan to Sea, (RBOD-II), Dadu & Thatta District of Sindh

21 Lining of Distributaries & Minors in Sindh 12445.000 0.000 274.550 12170.450 500.000 0.000 500.000

22 Construction of Fall Structure on Nara 1086.150 0.000 50.430 1035.720 50.000 0.000 50.000 Canal, Resection of Rato Canal RD 0-72, Strengthening of Jamro Canal, Sindh

23 Earthwork and Stone Pitching along 305.472 0.000 86.540 218.932 50.000 0.000 50.000 Chotiari Reservoir, Sindh

24 Rehabilitation of LBOD, KPOD and Allied 483.000 0.000 174.570 308.430 100.000 0.000 100.000 Outfall Drain, Sindh

25 Installation of 100 Tubewells of Saline 192.350 0.000 127.493 64.857 50.000 0.000 50.000 water around Chotiari, Sindh

26 Makhi Farash Link canal Project (Chotiari 1729.912 0.000 52.580 1677.332 100.000 0.000 100.000 Phase-II), Sindh WATER & POWER DIVISION (WATER SECTOR)

(Million Rupees) Sl. Name, Location & Status of the Estimated Cost Expenditure Throw- PSDP for 2008-09 No Scheme Total Foreign upto June forward as Rupee Foreign Total Loan 2008 on 01-7-08 Loan 1 2 3 4 5 6 7 8 9

27 Irrigation System Rehabilitation, Punjab 19519.000 0.000 6729.000 12790.000 1000.000 0.000 1000.000

28 Lining of Irrigation Channels in Punjab 30996.000 0.000 2270.000 28726.000 1000.000 0.000 1000.000

29 Punjab Barrages Rehabilitation 1647.877 0.000 1384.770 263.107 100.000 0.000 100.000 Modernization Project Phase-I

30 Extending Bhakkar Flood Protection 496.000 0.000 50.000 446.000 100.000 0.000 100.000 Bund from RD 42-72 Basti Mian Khan to Basti Bukhara in District Bhakkar

31 Extension of Pat Feeder Canal for 3887.000 0.000 1800.000 2087.000 500.000 0.000 500.000 utilization of Indus Water in Balochistan

32 Khirther Canal (Balochistan Portion) 1000.000 0.000 966.700 33.300 33.300 0.000 33.300

33 Const. of Delay Action Dams Ground 1099.833 0.000 636.562 463.271 200.000 0.000 200.000 Water recharge of Pishin Quetta Mastung & Mangocher Valleys

34 Restoration of Bolan Dam District 593.430 0.000 170.000 423.430 100.000 0.000 100.000 Kachhi, Balochistan

35 Toiwar/Batozai Storage Dam, District 2351.980 0.000 50.000 2301.980 50.000 0.000 50.000 Qilla Saifullah

36 Remedial Measures for Dhana Sadori 160.000 0.000 60.000 100.000 50.000 0.000 50.000 Flood Irrigation Scheme on Poralai River, Lasbela, Balochistan

37 Construction of 10 Delay Action Dams, 2154.000 0.000 0.000 2154.000 10.000 0.000 10.000 Balochistan

38 Lining of Irrigation Channels in NWFP 2535.300 0.000 1917.250 618.050 750.000 0.000 750.000

39 Rehabilitation of irrigation Infrastructure 8484.910 0.000 1283.620 7201.290 750.000 0.000 750.000 in NWFP

40 Construction of 20 small Dams in NWFP 3600.000 0.000 870.380 2729.620 500.000 0.000 500.000

41 Bazai Irrigation Scheme, NWFP 1599.844 0.000 40.000 1559.844 50.000 0.000 50.000

42 Feasibility study of small Dams in NWFP 97.000 0.000 39.250 57.750 29.750 0.000 29.750

43 Construction of Trichen to Atta Irrigation 429.070 0.000 170.000 259.070 100.000 0.000 100.000 Scheme, Chitral

44 Flood Sector Programme (Accommodate 3000.000 0.000 950.000 2050.000 1000.000 0.000 1000.000 Projects of all Pakistan including Special Areas)

45 Naigaj Dam, Dadu Sindh 115.02 0.000 84.770 30.250 30.000 0.000 30.000

46 Master Planning Study for Integrated 39.80 0.000 24.000 15.803 6.000 0.000 6.000 Development of Chitral, Swat and Kabul River, NWFP

47 Strengthening of Hydrological Network in 39.94 0.000 24.196 15.746 16.000 0.000 16.000 Balochistan & NWFP

48 Rehabilitation of Sidhnai Mailsi Link 373.000 0.000 210.000 163.000 100.000 0.000 100.000 Canal, Punjab

49 Sukkur Barrage Rehabilitation and 2478.000 0.000 0.000 2478.000 10.000 0.000 10.000 Improvement Project

50 Construction of Aujo Escapa RD No. 135 72.000 0.000 0.000 72.000 10.000 0.000 10.000 Lower Nara Canal, Sindh

51 Construction of Snam/Pali & Kundal 441.020 0.000 85.000 356.020 100.000 0.000 100.000 Dam, NWFP WATER & POWER DIVISION (WATER SECTOR)

52 Feasibility Study of Increasing Capacity 25.000 0.000 4.000 21.000 5.000 0.000 5.000 of Baran Dam by Raising Dam Height & Construction of Tochi Baran Link, NWFP

53 Akhori Dam Project, PC-II, District Attock 817.157 0.000 200.000 617.157 50.000 0.000 50.000

54 Establishment of Microseismic Network 89.420 0.000 73.000 16.420 16.000 0.000 16.000 in Northern Areas of Pakistan

55 Construction of Small Storage Dams, 12211.000 0.000 7.500 12203.500 100.000 0.000 100.000 Delay Action Dams, Retention Weirs & ISSO Barriers in Sindh.

56 Remodeling of Warsak Canal System, 3000.000 0.000 0.000 3000.000 10.000 0.000 10.000 Peshawar & Nowshera District, NWFP.

57 Construction of Diversion Weir for Kabul 500.000 0.000 45.000 455.000 10.000 0.000 10.000 River Canal District Peshawar.

58 National Center for Small Dam and Rain 39.700 0.000 0.000 39.700 10.000 0.000 10.000 Water Harvesting (Feasibility Study)

59 CRBC Additional Works by WAPDA 865.834 0.000 0.000 865.834 90.000 150.000 240.000 Stage - III 60 CRBC Additional Remedial Works in 321.000 0.000 26.000 295.000 5.000 100.000 105.000 NWFP Stage - III

61 CRBC Additional Remedial Works in 400.000 0.000 10.000 390.000 10.000 0.000 10.000 Punjab Stage - III

62 Feasibility Study of Pehur Canal 20.000 0.000 5.270 14.730 5.000 0.000 5.000 Extension, NWFP

63 Chashma Right Bank Canal (Lift cum 23389.000 0.000 0.000 23389.000 50.000 0.000 50.000 Gravity Project, D I Khan), NWFP 64 Rehabilitation of Nari Headworks 100.920 0.000 0.000 100.920 10.000 0.000 10.000 65 Construction of Slopping Studies/ Lunda 100.000 0.000 0.000 100.000 12.430 0.000 12.430 Bund against Erosion Action of Chenab River to Protect Tombs of Aheer Shah Walli Ullah Bhorrary Shah and Abadies etc 66 Mangla Water Shed Management 319.400 0.000 31.000 288.400 70.000 0.000 70.000 Project, AJK Total (on-going) 391115.775 11070.008 162548.100 228919.284 51769.980 250.000 52019.980 New Schemes

67 Dams (Small & Large) 15000.000 0.000 0.000 15000.000 10000.000 0.000 10000.000

68 Re-construction of Shadi Kour Dam, 300.000 0.000 0.000 300.000 10.000 0.000 10.000 District Gwadar 69 Suklagi Storage Dam, District Bolan, 7000.000 0.000 0.000 7000.000 5.000 0.000 5.000 Balochistan 70 Construction of Porali Dam, District 5000.000 0.000 0.000 5000.000 5.000 0.000 5.000 Lasbela, Balochistan 71 Engineering Design and Feasibility Study 652.000 0.000 0.000 652.000 80.000 0.000 80.000 for Munda Dam

72 Construction of Spurs No. 34 & 35 along 242.000 0.000 0.000 242.000 75.000 0.000 75.000 Right bank of Indus River in District D. I. Khan, NWFP

73 Construction of Marginal Bund (Spur) 231.000 0.000 0.000 231.000 25.000 0.000 25.000 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.)

74 Indus 21 Water Sector Capacity Building 2500.000 0.000 0.000 2500.000 200.000 0.000 200.000 and Advisory Services Project (WCAP) Total (New) 30925.000 0.000 0.000 30925.000 10400.000 0.000 10400.000

Total (Water) 422040.775 11070.008 162548.100 259844.284 62169.980 250.000 62419.980 WATER & POWER DIVISION (POWER SECTOR)

On-going

1 Bhasha Diamer Dam Project Near Chilas 1677.420 98.230 1214.800 462.620 417.000 0.000 417.000 District Diamer/Kohistan (NWFP/ N. Areas)

2 Golan Gol Hydro Power Project, Chitral, 7035.130 2638.120 273.300 6761.830 700.000 0.000 700.000 NWFP

3 Khan-Khawar Hydro Power Project, 5362.705 2644.098 3603.900 1758.805 395.000 780.000 1175.000 Shangla, Besham, NWFP (Abu Dhabi Fund)

4 Allai Khawar Hydro Power Project, 8577.824 3453.540 4693.300 3884.524 1685.000 850.000 2535.000 Batagram, Besham, NWFP (Abu Dhabi Fund)

5 Dubir Khawar Hydro Power Project, 9754.260 4147.510 5653.800 4100.460 1930.000 1570.000 3500.000 Kohistan, NWFP (Abu Dhabi Fund)

6 Jinnah Hydro Power Project, Mianwali, 13546.800 6608.221 5689.200 7857.600 240.000 1700.000 1940.000 Punjab

7 Neelum Jhelum Hydropower Project, AJK 84502.260 46667.700 6150.000 78352.260 7500.000 0.000 7500.000

8 Bunji Hydro Power Project 832.716 232.733 476.900 355.816 325.000 0.000 325.000

9 Phander Hydro Power Project, Northern 120.376 0.000 2.000 118.376 80.000 0.000 80.000 Areas

10 Dasu Hydro Power Project, Kohistan 796.876 100.000 484.700 312.176 132.000 0.000 132.000 NWFP

11 Lawi Hydro Power Project Chitral, NWFP 90.585 0.000 50.800 39.785 50.000 0.000 50.000

12 Keyal Khawar Hydro Power Project, 7066.961 3032.080 15.000 7051.961 10.000 0.000 10.000 NWFP

13 Chor Nallah HPP Kohistan, NWFP 196.684 113.888 21.000 175.684 10.000 0.000 10.000

14 Spat Gah Hydro Power Project Kohistan, 177.771 94.976 20.100 157.671 10.000 0.000 10.000 NWFP * 15 Kohala Hydro Power Project 545.732 209.199 299.800 245.932 175.000 0.000 175.000 * 16 Basho Hydro Power Project 91.243 0.000 3.000 88.243 40.000 0.000 40.000

17 800 MW Guddu Steam Power Project 44750.460 35435.000 200.000 44550.460 5000.000 0.000 5000.000

18 330 MW Combined Cycle Dadu Power 29038.000 18215.570 7500.000 21538.000 4000.000 0.000 4000.000 Project

19 500 MW Combined Cycle Power Plant at 18050.000 11921.250 2500.000 15550.000 2500.000 2500.000 5000.000 Chicho Ki Malian

20 425 MW Combined Cycle Nandipur 22335.000 14198.000 4200.000 18135.000 5000.000 0.000 5000.000 Power Plant

21 Transmission Arrangements for Power 14127.000 6990.000 7614.400 6512.600 400.010 599.990 1000.000 Dispersal of Ghazi Barotha ,( ADB, Kuwait, Germany, IDB, Japan)

22 Muzaffargarh-Gatti 500 KV T/Line 6771.000 4975.000 4634.000 2137.000 1000.000 0.000 1000.000

23 Upgradation of NPCC (Load Dispatch 2895.000 1880.000 74.700 2820.300 500.000 200.000 700.000 System) H-8, Islamabad ( JBIC) WATER & POWER DIVISION (POWER SECTOR)

24 NTDC-KESC 500/220 KV inter 3089.860 1749.500 2675.200 414.660 64.000 336.000 400.000 Connection facility, Karachi

25 New 500/220 KV Sub Station, Sahiwal 2909.000 1748.000 1806.900 1102.100 200.000 0.000 200.000 along with 220 KV System Expansion

26 New 220 KV G/S at Khuzdar/220 KV 2901.000 1253.000 416.100 2484.900 600.000 400.000 1000.000 Dadu Khuzdar D/C Transmission Line

27 220 KV G/S at Ghazi Road Lahore with 2591.000 1267.000 350.600 2240.400 600.000 400.000 1000.000 220 KV D/C T/L 132 KV Expansion System (Korea)

28 Extension of 8 New 220 G/S of NTDC 2340.000 1297.000 1663.900 676.100 10.000 0.000 10.000 System (Local Bank)

29 500 KV Transmission System for 5512.000 2599.000 10.000 5502.000 10.000 0.000 10.000 Dispersal of Power from Thar Coal Project (China)

30 220 KV G/S at Kassowal with 132 KV 2067.350 811.460 308.000 1759.350 400.000 400.000 800.000 Expansion System. (World Bank)

31 Provision of Secured Metering System at 1009.000 513.000 845.000 164.000 200.000 0.000 200.000 Delivery Point of Discos. (Local Bank)

32 Power System Transmission 48.240 36.180 32.360 15.880 10.000 0.000 10.000 Enhancement Project-II (ADB)

33 Power System Transmission 12617.000 8114.000 3045.000 9572.000 1500.000 1500.000 3000.000 Enhancement (19 sub Projects of 500 & 220 KV Sub Stations and T/Lines)

34 Second Rural Electrification Project, 1685.115 1034.000 475.000 1210.115 450.000 750.000 1200.000 Balochistan Kuwait Funded

35 6th Secondary Transmission and Grids

LESCO 5908.369 1251.290 2350.000 3558.369 1099.000 401.000 1500.000

GEPCO 5173.331 1200.285 1957.205 3216.126 1500.000 0.000 1500.000

MEPCO 9257.132 3402.927 4183.000 5074.132 1133.000 367.000 1500.000

FESCO 6167.848 1693.440 1965.295 4202.553 1100.000 0.000 1100.000

IESCO 5726.937 1355.000 2523.123 3203.814 582.000 318.000 900.000

PESCO 7123.263 2004.106 2365.000 4758.263 900.000 0.000 900.000

HESCO 7359.685 2240.583 1688.000 5671.685 640.000 260.000 900.000

QESCO 6579.860 3296.320 1429.000 5150.860 800.000 0.000 800.000

36 Distribution and System Augmentation Programme

LESCO 6259.380 0.000 1624.396 4634.984 500.000 0.000 500.000

GEPCO 3869.240 0.000 1299.471 2569.769 500.000 0.000 500.000

MEPCO 8426.250 0.000 1825.171 6601.079 300.000 0.000 300.000

FESCO 4485.130 0.000 1732.753 2752.377 350.000 0.000 350.000

IESCO 3440.550 0.000 1545.479 1895.071 300.000 0.000 300.000

PESCO 5234.260 0.000 1579.090 3655.170 260.000 0.000 260.000

HESCO 3704.700 0.000 1395.960 2308.740 250.000 0.000 250.000

QESCO 1476.820 0.000 1334.989 141.831 160.000 0.000 160.000 WATER & POWER DIVISION (POWER SECTOR)

37 Distribution Rehabilitation Renovation & Augmentation

LESCO 4093.000 0.000 2373.000 1720.000 500.000 0.000 500.000

GEPCO 2560.300 0.000 1672.474 887.826 400.000 0.000 400.000

MEPCO 2177.720 0.000 3173.375 0.000 400.000 0.000 400.000

FESCO 1859.110 0.000 2756.471 0.000 360.000 0.000 360.000

IESCO 1471.450 0.000 1962.222 0.000 300.000 0.000 300.000

PESCO 1998.000 0.000 1483.710 514.290 300.000 0.000 300.000

HESCO 1540.260 0.000 1513.220 27.040 300.000 0.000 300.000

QESCO 823.070 0.000 1524.263 0.000 200.000 0.000 200.000

* 38 Rehabilitation of Jaban Hydro Electric 1037.552 573.714 48.000 989.552 275.000 0.000 275.000 Power Station * 39 Construction of Thakot Bridge 402.600 0.000 302.600 100.000 100.000 0.000 100.000

40 Power Distribution Enhancement Project 121.500 57.770 75.914 45.586 45.000 0.000 45.000 (ADB)

41 Institutional Capacity Building of Discos 162.020 121.500 92.020 70.000 70.000 0.000 70.000 (ADB)

42 Inter Connection of 9 IPPS with the 1108.000 126.000 92.000 1016.000 591.000 0.000 591.000 National Grid

43 National Power System Expansion Plan 490.480 318.940 0.000 490.480 195.000 0.000 195.000

* 44 Construction of 132 KV Grid Station at 297.200 0.000 0.000 297.200 10.000 0.000 10.000 Sui and 132 KV Kashmore-Sui T/L (50 km) (Bugti Package) * 45 Construction of 132 KV Grid Station at 303.650 0.000 0.000 303.650 10.000 0.000 10.000 Dera Bugti and 132 KV Sui-Dera Bugti T/L (55km) (Bugti Package)

46 220 KV T/L From Chashma to Ludewala 2057.000 1012.000 0.000 2057.000 300.000 0.000 300.000 for Interconnection of Chashnupp-II

47 Feasibility Study for Dispersal of Power 177.000 0.000 0.000 177.000 30.000 0.000 30.000 from Imported Coal at Karachi

48 Feasibility Study for Dispersal of Power 75.000 0.000 0.000 75.000 25.000 0.000 25.000 from imported 1000 MW Power from Iran

49 Feasibility Study for Dispersal of Power 281.000 73.000 0.000 281.000 50.000 0.000 50.000 from Large Hydro Projects (Basha HPP).

50 4 Projects (I) 500 KV RY Khan G/S & T/L 13152.000 7787.000 0.000 13152.000 400.000 0.000 400.000 (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

51 220 KV Rohri Sub Station & Associated 4847.000 2412.000 0.000 4847.000 1000.000 0.000 1000.000 T/L for Dispersal of Power from IPPS Fauji Fundation & Engro Near Dharki (Tranch-II) ADB

52 Power Transmission Enhancement 20193.000 10918.000 0.000 20193.000 800.000 0.000 800.000 Project (Tranch-II) (10 Sub Projects) of 500 KV & 220 KV Sub Station & T/Line (ADB Financing) 53 Installation of Capacitors at 132 KV Grid 150.390 0.000 0.000 150.390 150.390 0.000 150.390 Stations QESCO WATER & POWER DIVISION (POWER SECTOR)

54 Power Distribution Enhancement Project 20437.180 3565.910 0.000 20437.180 804.000 0.000 804.000 (Phase-I) (STG-ELR-DOP-Rehabilitation Capactor Installation for Eight DISCOs

* 55 Bhasha - Diameer 578000.000 0.000 0.000 578000.000 200.000 0.000 200.000

Total (on-going) 1065119.605 227487.040 114869.961 953334.625 54332.400 13331.990 67664.390

Total (WAPDA) 1065119.605 227487.040 114869.961 953334.625 54332.400 13331.990 67664.390

Alternative Energy Development Board (AEDB) * 56 Solar Thermal Power Plants 39.080 0.000 36.730 2.350 2.350 0.000 2.350 Technologies (Demonstration Units) * 57 Solar Water Pumping & Desalination Unit 31.810 0.000 25.260 6.550 2.860 0.000 2.860

* 58 Pilot Project of Production Plant of 20.190 0.000 17.900 2.290 2.290 0.000 2.290 Biodiesel * 59 Pilot Project for Development & 19.486 0.000 11.660 7.826 7.800 0.000 7.800 Installation of 2 Micro Hydro Kaplan Turbines (Revised)

Total (AEDB) 110.566 0.000 91.550 19.016 15.300 0.000 15.300

Total (Power) 1065230.171 227487.040 114961.511 953353.641 54347.700 13331.990 67679.690

* Rupee Provision of these Projects will be met through Budget PAKISTAN ATOMIC ENERGY COMMISSION

On-going

1 Chashma Nuclear Power Project C-II 51046.000 33422.000 31124.200 19921.800 4330.760 2989.000 7319.760

2 Gilgit Institute of Radiotherapy & Nuclear 549.180 207.201 66.260 482.920 5.000 0.000 5.000 Medicine

3 Gujranwala Institute of Radiotherapy & 316.170 96.600 168.990 147.180 147.180 0.000 147.180 Nuclear Medicine.

4 Installation of Cyclotron and Three 407.751 367.500 407.000 0.751 0.180 0.000 0.180 Position Emission Tomography/ Computerized Tomography (PET/CT) Scanner at PAEC Nuclear Medicine Oncology & Radiotherapy Institutes.

5 Swat Institute of Nuclear Medicine and 671.260 208.010 285.000 386.260 386.260 0.000 386.260 Radiotherapy.

6 Bannu Institute of Nuclear Medicine & 672.060 208.010 280.000 392.060 392.060 0.000 392.060 Radiotherapy

7 D.I.Khan Institute of Nuclear Medicine. 568.220 208.010 268.920 299.300 299.310 0.000 299.310

8 Nawabshah Institute of Nuclear Medicine 726.050 219.510 180.000 546.050 273.840 0.000 273.840 & Radiotherapy

9 Upgradation of Atomic Energy Medical 469.630 262.600 265.000 204.630 204.630 0.000 204.630 Centre, Karachi.

10 Upgradation of National Institute of Food 246.030 0.000 168.240 77.790 77.790 0.000 77.790 and Agriculture (NIFA), Peshawar

11 Establishment of National Institute of 701.763 0.000 266.390 435.373 225.000 0.000 225.000 Lasers and Optronics (NILOP)

12 Upgradation/Extension of PINSTECH 1748.000 0.000 304.600 1443.400 285.000 0.000 285.000 Labs (Phase-II)

13 Detailed Exploration of Uranium (Phase- 856.560 0.000 545.035 311.525 311.525 0.000 311.525 VII), DG Khan

14 Detailed Exploration of Uranium 498.960 0.000 212.960 286.000 157.991 0.000 157.991 Resources in Bannu Basin and Kohat Plateau

15 Up-gradation of KINOPE Infrastructure, 433.540 0.000 136.000 297.540 191.250 0.000 191.250 Karachi

16 Upgradation of CHASCENT, Kundian 536.994 0.000 120.000 416.994 276.994 0.000 276.994

17 Engineering Design Organization, 424.300 107.900 196.000 228.300 228.300 0.000 228.300 Islamabad, Karachi, Chashma

18 Survey & Feasibility Studies of Six 150.000 29.400 34.500 115.500 15.000 0.000 15.000 Additional Nuclear Power Plants Sites in Karachi

19 Fuel Fabrication Plant (FFP), Faisalabad 3266.000 0.000 25.400 3240.600 418.000 0.000 418.000

20 Chemical Processing Plant (CPP), 22098.000 0.000 19.200 22078.800 2296.000 0.000 2296.000 Faisalabad

21 Seamless Tube Plant (STP-1), 2707.500 0.000 10.000 2697.500 351.000 0.000 351.000 Faisalabad

22 Acquisition/Development of Land and 1972.010 752.500 0.000 1972.010 550.000 0.000 550.000 Construction of Office Building and Accommodation of NP Supplier of K-2 Project

23 Nuclear Power Fuel Testing Project (NPF- 1129.200 0.000 8.500 1120.700 145.000 0.000 145.000 TP) , Faisalabad

24 MPS-3 Taunsa -2 Uranium Mining 2386.551 0.000 684.131 1702.420 393.000 0.000 393.000 Project PAKISTAN ATOMIC ENERGY COMMISSION

25 Funding for International Institute of 54.865 30.050 3.630 51.235 9.085 0.000 9.085 Applied System Analysis (IIASA) - Pakistan Collaboration (Revised)

26 Development of Project Team for site 363.500 27.500 0.000 363.500 114.400 0.000 114.400 Development & Installation of 300 MW and 1000 MW Nuclear Power Plants in Karachi

27 Cloning of Cellulase Gens (s) for Ethanol 20.000 0.000 8.486 11.514 8.150 0.000 8.150 Production from Plant Biomass

28 Nuclear Desalination Demonstration 271.000 0.000 271.000 0.000 20.228 0.000 20.228 Project (NDDP)

29 Paediatric Hameatological Maligarcies 34.000 0.000 25.000 9.000 9.000 0.000 9.000 (PHM) Unit at Institute of Nuclear Medicine and Oncology (INMOL) Hospital, Lahore

Total (on-going) 95325.094 36146.791 36084.442 59240.652 12121.933 2989.000 15110.933

New Schems

30 Developing Man Power to meet the 491.420 0.000 0.000 491.420 15.000 0.000 15.000 Requirements of PAEC Nuclear Power Programme with emphasis on Learning Technical Chines and Industrial Traing at China

31 Global Change Impact Studies Center 40.000 0.000 0.000 40.000 5.000 0.000 5.000 (GCISC) Phase-II

32 Chashma Nuclear Power Project (C3) 64687.000 40180.000 0.000 64687.000 100.000 0.000 100.000

33 Chashma Nuclear Power Project (C4) 64687.000 40180.000 0.000 64687.000 100.000 0.000 100.000

Total (New) 129905.420 80360.000 0.000 129905.420 220.000 0.000 220.000

Total (PAEC) 225230.514 116506.791 36084.442 189146.072 12341.933 2989.000 15330.933 PAKISTAN NUCLEAR REGULATORY AUTHORITY

On-going

1 Capacity Building of Pakistan Nuclear 497.000 0.000 200.000 297.000 96.590 0.000 96.590 Regulatory Authority (PNRA) to implement National Nucleus Security Action Plan

2 Institutional Strengthening and Capacity 480.000 0.000 205.000 275.000 80.000 0.000 80.000 Building of Pakistan Nuclear Regulatory Authority (PNRA)

3 PNRA's School for Nuclear & Radiation 413.000 0.000 100.000 313.000 110.000 0.000 110.000 Safety

4 Establishment of National Dosimetry and 295.000 135.000 0.000 295.000 80.890 0.000 80.890 Protection Level Calibration Laboratory (PNRA)

5 National Programme on Environmental 263.000 61.000 0.000 263.000 90.000 0.000 90.000 Radioactivity Surveillance (PNRA)

Total (On-going) 1948.000 196.000 505.000 1443.000 457.480 0.000 457.480

Total (PNRA) 1948.000 196.000 505.000 1443.000 457.480 0.000 457.480 PETROLEUM AND NATURAL RESOURCES DIVISION

On-going

1 Feasibility Study for Development and 126.240 0.000 20.077 106.163 5.000 0.000 5.000 Exploration of Chichali Iron ore and Commissioning of Steel Mill at Kalabagh

2 Geo-Hydrological Exploration for 46.000 0.000 0.000 46.000 15.000 0.000 15.000 Development of Underground Water in Hamun-e-Mushkil, Chaghi Distt. Balochistan

3 Establishment of Project Management 50.900 45.000 39.300 11.600 2.000 3.000 5.000 Unit (PMU) for PHRD Grant

4 Strengthening & Capacity Building of 95.000 0.000 10.880 84.120 10.000 0.000 10.000 Mineral Wing

5 Feasibility Study Gasification of Thar 126.649 0.000 22.236 104.413 35.000 0.000 35.000 Coal

6 Capacity Building for Hydrocarbon 140.000 0.000 106.760 33.240 26.320 0.000 26.320 Research and Development, Islamabad

7 Exploration for Coal in Kotli Area, Azad 20.025 0.000 16.003 4.022 4.022 0.000 4.022 Kashmir

8 Establishment of Project Monitoring and 39.875 0.000 5.984 33.891 18.000 0.000 18.000 Evaluation Cell

9 National Coal Policy 23.000 0.000 0.307 22.693 22.696 0.000 22.696

10 Exploration and Evaluation of Coal Fields 30.000 0.000 11.186 18.814 10.895 0.000 10.895 of Chamalang-Bala Dhaka, Bahlol and Parts of Ghazi Coal Basin in Balochistan

11 Ground Follow-up Aeromagnetic 162.982 0.000 121.839 41.143 36.543 0.000 36.543 Anomalies in Chagai District, Balochistan, Chagai Distt.

12 Upgradation/ Strengthening of 249.870 111.000 154.540 95.330 25.455 0.000 25.455 Geoscience Advance Research Laboratories, GSP Islamabad

13 Accelerated Geological Mapping and 198.643 60.000 110.251 88.392 35.669 0.000 35.669 Geochemical Exploration of the Out-crop Area of Pakistan

14 Construction of Petroleum House 452.440 0.000 98.885 353.555 25.000 0.000 25.000

15 Basic Training for Gemstone Cutting 36.170 0.000 5.900 30.270 5.000 0.000 5.000 Pakistan AJK & NA Gilgit

16 Training in Gemstone Mining, Processing 25.300 0.000 14.410 10.890 5.800 0.000 5.800 and Evaluation on Scientific Lines to Private Sector in NA Gilgit

17 Oil & Gas Exploration Activities in 763.434 0.000 322.880 440.554 50.000 0.000 50.000 Balochistan

18 Capacity Expansion of HDIP CNG 37.000 0.000 2.000 35.000 15.000 0.000 15.000 Station at Islamabad

Total (On-going) 2623.528 216.000 1063.438 1560.090 347.400 3.000 350.400

New Schemes * 19 Thar Coal Infrastructure Development 1000.000 0.000 0.000 1000.000 500.000 0.000 500.000

Total (New) 1000.000 0.000 0.000 1000.000 500.000 0.000 500.000

Total (Petroleum & NR) 3623.528 216.000 1063.438 2560.090 847.400 3.000 850.400

* To be matched by Govt of Sindh COMMUNICATIONS DIVISION

On-going

1 Road Safety Component under the 293.030 203.320 0.000 293.030 10.000 0.000 10.000 NWFP Road Development Sector Project and Sub Region Connectivity Project

2 Establishment of National Highway and 95.230 0.000 68.060 27.170 27.169 0.000 27.169 Motorway Police Training Centre, Sheikhupura

3 Acquisition of land for establishment of 404.000 0.000 310.332 93.668 53.000 0.000 53.000 Police Posts and Offices of National Highways & Motorway Police along National Highway N-5 4 Construction of NH&MP Complex at 102.437 0.000 46.000 56.437 10.000 0.000 10.000 Rahim Yar Khan

5 Feasibility Study for Ketti Bundar (New) 20.000 0.000 0.000 20.000 10.000 0.000 10.000

6 Feasibility Study for Karachi Mass Transit 100.000 0.000 0.000 100.000 10.000 0.000 10.000

7 Feasibility Study for Lahore Mass Transit 100.000 0.000 0.000 100.000 10.000 0.000 10.000

8 Feasibility Study for Inland Transport 50.000 0.000 0.000 50.000 1.000 0.000 1.000

NTRC

9 Operational Research Wing, Islamabad 50.000 1.000 42.070 7.930 2.000 0.000 2.000

10 Urban Transport Wing, Islamabad 33.300 5.000 34.010 0.000 0.500 0.000 0.500

11 Pakistan Transport Plan Study 38.700 24.000 7.600 31.100 1.500 0.000 1.500

12 National Transport Policy 21.550 17.120 3.080 18.470 0.500 0.000 0.500

13 Enhancement of Training Capability of 424.490 376.490 9.030 415.460 50.000 0.000 50.000 Construction Technology Training Institute (CMTI), Islamabad (Phase -IV)

14 Construction of Machinery Training 478.700 0.000 45.000 433.700 25.000 0.000 25.000 Centre (CMTC), Hyderabad, Sindh

15 Construction of Machinery Training 478.700 0.000 45.000 433.700 25.000 0.000 25.000 Centre (CMTC), Quetta, Balochistan

16 Project Planning, Monitoring and 39.500 0.000 11.700 27.800 10.890 0.000 10.890 Evaluation Cell of Communication Division

17 Construction of Machinery Training 478.700 0.000 25.000 453.700 25.000 0.000 25.000 Centre (CMTC), Swabi, NWFP 18 Construction of Machinery Training 478.700 0.000 25.000 453.700 25.000 0.000 25.000 Centre (CMTC), Bahawalpur, Punjab

19 Construction of Machinery Training 478.700 0.000 25.000 453.700 25.000 0.000 25.000 Centre (CMTC), Gari Duptha, AJK

Total (on-going) 4165.737 626.930 696.882 3469.565 321.559 0.000 321.559 NATIONAL HIGHWAYS AUTHORITY On-going

20 Makran Coastal Road Balochistan 15010.000 0.000 12797.540 2212.460 1000.000 0.000 1000.000

21 Islamabad - Peshawar Motorway (M-I) 26862.300 0.000 38236.870 0.000 750.000 0.000 750.000 NWFP - Punjab

22 Karachi Northern Bypass 2928.000 0.000 4247.320 0.000 200.000 0.000 200.000

23 Lyari Expressway 5081.000 0.000 5371.460 0.000 557.000 0.000 557.000

24 Islamabad - Muzafarabad Road 8242.000 0.000 6676.270 1565.730 700.000 0.000 700.000 COMMUNICATIONS DIVISION

25 Indus Highway Project Phase III, 319 Km 6556.000 0.000 2268.590 4287.410 100.000 0.000 100.000 (N-55)

26 Mansehra - Naran - Jalkhad Road 3821.000 0.000 4370.170 0.000 600.000 0.000 600.000

27 Jhalkhad - Chillas Road (66 km) 4017.000 0.000 1044.280 2972.720 600.000 0.000 600.000

28 Rahim Yar Khan - TMP - Bahawalpur 7283.000 0.000 7256.550 26.450 26.000 0.000 26.000 (166 Km)

29 Lowari Tunnel & Access Roads 7983.700 1602.200 2863.950 5119.750 1250.000 0.000 1250.000

30 Improvement of N - 65, Nutal - Sibi - 2266.000 0.000 2514.850 0.000 300.000 0.000 300.000 Dhadar Section (106 Km)

31 N-50, D.I Khan - Zam Tower - Mughalkot 3650.000 0.000 2848.850 801.150 100.000 0.000 100.000 Section (124 Km)

32 Improvement of N-70 Qila-Saifullah - 2841.250 0.000 1972.630 868.620 400.000 0.000 400.000 Loralai - Bewata Section (257 Km)

33 Gwadar - Turbat - Hoshab Section (200 6000.000 0.000 8533.681 0.000 1000.000 0.000 1000.000 Km) of Gwadar - Ratodero Road (650 Km) M-9

34 Khori - Quba Saeed Khan Section 4000.000 0.000 2708.640 1291.360 900.000 0.000 900.000 (Khuzdar-Ratodero Road, 143 Km)

35 Kalat-Quetta-Chaman Section of N-25 6671.000 4574.000 4954.980 1716.020 150.000 900.000 1050.000 (247 Km)

36 Realignment of N-65 near Jaccobabad & 477.540 0.000 473.340 4.200 50.000 0.000 50.000 Dera Allahyar Towns

37 Chenab Bridge at Shershah 1023.090 0.000 1075.110 0.000 150.000 0.000 150.000

38 Interchange on M-2 (Khanqah Dogran) 148.200 0.000 193.530 0.000 20.000 0.000 20.000

39 NWFP Road Development Sector & Sub- 5800.000 3514.000 1284.950 4515.050 920.000 900.000 1820.000 regional Connectivity Project

40 N-5 Highway Rehabilitation Project (857 15108.190 9328.900 9895.300 5212.890 1265.000 2359.000 3624.000 Km)

41 Feasibility Studies and Design 1500.000 0.000 508.660 991.340 100.000 0.000 100.000

42 5 Bridges on Gilgit - Skardu Road 372.070 0.000 145.480 226.590 100.000 0.000 100.000

43 Noshki - Dalbadin Section (165 Km) (N- 1986.000 0.000 100.000 1886.000 400.000 0.000 400.000 40)

44 Pakpattan Bridge 1108.220 0.000 150.420 957.800 200.000 0.000 200.000

45 National Highway Development Sector 31242.000 24994.000 3611.800 27630.200 3050.000 1200.000 4250.000 Project (332 km)

46 Widening & Improvement of Kararo-Wad 2328.470 2230.870 160.500 2167.970 110.000 0.000 110.000 Section (96 Km) N-25

47 Nowshera - Chakdara -Dir - Chitral 2399.270 0.000 1218.200 1181.070 400.000 0.000 400.000 including Malakand Tunnel N-45 (309 km)

48 Peshawar Northern Bypass (34 Km). 3078.100 0.000 51.110 3026.990 100.000 0.000 100.000 Including Land Acquisition

49 Widening & Improvement of N-85, 22412.460 0.000 1806.370 20606.090 1468.000 0.000 1468.000 Hoshab - Nag - Basima - Surab Road (459 Km)

50 KKH Skardu Road S-I (167 Km) 15000.000 0.000 8.900 14991.100 50.000 0.000 50.000

51 Ghaggar Phatak Bridge to Kotri (N-5) 2850.000 0.000 0.000 2850.000 100.000 0.000 100.000

52 Bridge over River Indus at Larkana 4830.720 0.000 679.290 4151.430 1000.000 0.000 1000.000 COMMUNICATIONS DIVISION

53 Construction of Additional Carriageway of 12342.000 0.000 200.000 12142.000 0.000 1355.000 1355.000 Indus Highway (N-55), Sehwan – Khairpur Nathan Shah – Ratodero Section (200 km approx)

54 Rehab. / Imp. / Widening of KKH (Raikot - 30911.040 25268.050 55.400 30855.640 650.000 2280.000 2930.000 Khunjerab Section), GoP 15% of 335 km

55 Rehab. of Thatta Badin Road 500.000 0.000 100.000 400.000 50.000 0.000 50.000

56 Peshawar - Torkhum (Section-I) 34 km 5640.000 4512.000 300.000 5340.000 10.000 0.000 10.000 (ADB)

57 Hassanabdal - Abbottabad - Mansehra 18000.000 14400.000 0.000 18000.000 300.000 0.000 300.000 Expressway (97 km)

58 Peshawar - Torkhum (Section-II) 17 km 5400.000 4320.000 0.000 5400.000 300.000 0.000 300.000

59 Basima - Khuzdar Road (110 Km) of N- 3300.000 0.000 0.000 3300.000 10.000 0.000 10.000 30

60 Chakdara - Kalam Road N-95 (135 Km) 5400.000 0.000 0.000 5400.000 5.000 0.000 5.000

61 Khanewal - Lodheran Expressway (100 19960.300 15968.000 51.000 19909.300 100.000 0.000 100.000 Km) NTC

62 Khawazakhela - Besham Road N-90 (64 2660.000 0.000 0.000 2660.000 10.000 0.000 10.000 Km)

63 Wazirabad - Pindi Bhattian Expressway 20684.500 16548.000 100.000 20584.500 10.000 0.000 10.000 (100 km) NTC

64 Karachi - Hyderabad Motorway M-9 (136 2500.000 0.000 100.300 2399.700 5.000 0.000 5.000 Km) Land Acquisition

65 Rawalpindi Bypass (28 Km) & Ternol 1377.000 0.000 5.200 1371.800 20.000 0.000 20.000 Interchange at N-5

66 Lakpass Tunnel 61.280 0.000 5.010 56.270 30.000 0.000 30.000

67 Faisalabad - Khanewal Expressway (184 3957.000 0.000 434.010 3522.990 600.000 0.000 600.000 Km) Land Acquisition

68 Overhead Bridge at Kotri 250.000 0.000 0.000 250.000 10.000 0.000 10.000

69 CRBC Crossing - Sara - e - Gambila N- 1584.590 0.000 59.840 1524.750 400.000 0.000 400.000 55 (70.271 Km)

70 Faisalabad - Khanewal Expressway, 184 0.000 1078.438 921.562 2000.000 km (Construction)

71 Construction of 4 Land Underpass at 491.580 0.000 0.000 491.580 300.000 0.000 300.000 Wah Gate No.1, Taxila Hassanabdal Section

72 Bridge Over River Chenab at Chund 1085.000 0.000 0.000 1085.000 200.000 0.000 200.000

73 Widening & Improvement of KKH 11578.370 0.000 0.000 11578.370 100.000 0.000 100.000 (Manshera-Sazin Section) 258 km

74 East - West Road Improvement Project 9805.000 0.000 0.000 9805.000 100.000 150.000 250.000 (N-70) JBIC

Total (On-going) 382364.240 127260.020 131440.351 267337.290 22404.438 10065.562 32470.000 New Schemes

75 Construction of Road from Gharo to Ketti 3000.000 0.000 0.000 3000.000 500.000 0.000 500.000 Bunder (190 km)

76 Dualization of Sakrand - Nawab Shah 1000.000 0.000 0.000 1000.000 400.000 0.000 400.000 Road - 35 Km

77 Construction of Bridge over River Indus 6000.000 0.000 0.000 6000.000 500.000 0.000 500.000 at Sun - Sakrand and Sakrand Bypass COMMUNICATIONS DIVISION

78 Rehabilitation of Larkana-Naudero Lakhi 1404.290 0.000 0.000 1404.290 500.000 0.000 500.000 G.T. Road (61 Km)

79 Rehabilitation of Larkana Kamber Road 492.830 0.000 0.000 492.830 200.000 0.000 200.000 (21 Km)

80 Rehabilitation of Kamber Shahdadkot 713.370 0.000 0.000 713.370 200.000 0.000 200.000 Road (29 Km)

81 Rehabilitation of Ratodero Naudero Road 457.330 0.000 0.000 457.330 100.000 0.000 100.000 (16 Km)

82 Rehabilitation of Larkana Nasirabad 797.620 0.000 0.000 797.620 200.000 0.000 200.000 Road via Rasheed Wagan Road (34 Km part of Indus Highway)

83 Dualization/ Rehabilitation of Larkana 1755.550 0.000 0.000 1755.550 500.000 0.000 500.000 Moenjo-Daro Road upto Airport (28 Km)

84 Multan southern Bypass (20 Km) 2000.000 0.000 0.000 2000.000 800.000 0.000 800.000 Including two interchanges)

85 Hiran Minar Interchage 184.000 0.000 0.000 184.000 10.000 0.000 10.000

86 Flyover on N-5 Khairpur 270.000 0.000 0.000 270.000 10.000 0.000 10.000

87 Highway Research & Training Centre 1400.000 0.000 0.000 1400.000 10.000 0.000 10.000

88 Awan Chowk Bypass Gujranwala to 839.000 0.000 0.000 839.000 100.000 0.000 100.000 Khanqah Dogran Interchange (widening and Improvement 55 Km)

Total (New) 20313.990 0.000 0.000 20313.990 4030.000 0.000 4030.000

Total (NHA) 402678.230 127260.020 131440.351 287651.280 26434.438 10065.562 36500.000

Total (Communications) 406843.967 127886.950 132137.233 291120.845 26755.997 10065.562 36821.559 PORTS & SHIPPING DIVISION

On-going

1 Gwadar Deep Sea Water Port (Phase-I) 16380.000 11880.000 17067.120 0.000 200.000 0.000 200.000 including Deepening of Channel

2 Gwadar Port Civic Centre, Gwadar 199.730 0.000 161.000 38.730 38.730 0.000 38.730

3 Eastbay Expressway to Link National 3767.400 0.000 57.000 3710.400 100.000 0.000 100.000 Road Network, Gwadar

Total (On-going) 20347.130 11880.000 17285.120 3749.130 338.730 0.000 338.730

New Schemes

4 Construction, Supply and Installation of 33.400 0.000 0.000 33.400 33.400 0.000 33.400 two Pontoons (low-level platforms) at Gwadar Fish Harbour-cum-Mini Port

Total (New) 33.400 0.000 0.000 33.400 33.400 0.000 33.400

Total (Ports & Shipping) 20380.530 11880.000 17285.120 3782.530 372.130 0.000 372.130 RAILWAYS DIVISION

On-going

1 Track Rehabilitation (Rehabilitation Plan) 9405.366 3328.236 6947.000 2458.366 1100.000 0.000 1100.000

2 Procurement of 69 Nos. D.E. Locos 11151.000 7454.000 7671.530 3479.470 5.000 0.000 5.000

3 Procurement of 1300 High Capacity 5870.000 3607.000 5524.750 345.250 5.000 0.000 5.000 Wagons

4 Doubling of Track on Lodharan - 3298.000 1146.000 2535.150 762.850 10.000 305.000 315.000 Khanewal Section via loop Section.

5 Doubling of Track Khanewal to Raiwind 8326.180 3125.410 4467.890 3858.290 2000.000 0.000 2000.000 Section

6 Procurement / Manufacture of 1000 High 5330.000 2967.000 685.510 4644.490 200.000 500.000 700.000 Capacity Wagons.

7 Conversion of Mirpur Khas - Khokhrapar 1860.000 0.000 1172.740 687.260 200.000 0.000 200.000 Meter Gauge Section into Broad Guage

8 Procurement / Manufacture of 75 Nos. 12700.000 8400.450 200.000 12500.000 100.000 500.000 600.000 New D.E. Locos Risalpur

9 Procurement / Manufacture of 150 8226.000 5838.390 626.000 7600.000 180.000 1220.000 1400.000 Passenger Coaches

10 Provision of Railway Track for Setting up 494.000 30.000 224.790 269.210 100.000 0.000 100.000 Dry Port at Prem Nagar including Acquisition of Land for Dry Port at Prem Nagar Near Raiwind

11 Special Repairs to 36 GMU-30 Locos 1610.000 1045.680 1411.240 198.760 198.000 0.000 198.000

12 Procurement of Plant & Machinery for 199.000 107.000 145.350 53.650 55.000 0.000 55.000 C&W Shop Mughalpura

13 Replacement of Old Signaling Gear from 10720.380 7988.970 751.000 9969.380 50.000 750.000 800.000 Khanewal - Shahdara Section

14 Rehabilitation, Upgradation and 3434.000 1023.420 605.350 2828.650 600.000 0.000 600.000 Conversion of 400 Coaches

15 Procurement of 300 High Capacity 1883.220 1159.380 126.000 1757.220 100.000 500.000 600.000 Wagons

16 Pilot Project for Manufacture of 5 (3000 955.000 595.000 97.000 858.000 350.000 0.000 350.000 HP) Locos

17 Feasibility Study for Rehabilitation and 33.000 0.000 3.000 30.000 28.000 0.000 28.000 Improvement of Track Quetta - Kohi - Taftan Section

18 Procurement / Replacement of Plant and 211.000 145.000 1.000 210.000 2.000 0.000 2.000 Machinery for Railway Bridge Workshop at Jhelum

19 Damages to Railways Assets during riots 7834.860 4914.100 1229.000 6605.860 2000.000 0.000 2000.000 in December 2007

20 Augmentation of Electrical Power Supply 34.473 0.000 12.694 21.779 22.000 0.000 22.000 System in Locos Shop and Steel Moghalpura -Lahore

21 Strengthening /Rehabilitation of 159 412.000 0.000 25.000 387.000 200.000 0.000 200.000 weak Bridges

Total (Railways) 93987.479 52875.036 34461.994 59525.485 7505.000 3775.000 11280.000 SPECIAL PROGRAMMES

1 People's Works Programme - I 4420.000 0.000 4420.000

2 People's Works Programme - II 20000.000 0.000 20000.000

Total (Special Programmes) 24420.000 0.000 24420.000 FINANCE DIVISION

On-going

1 Public Sector Capacity Building Project 3538.000 3190.000 1986.779 1551.221 80.000 973.000 1053.000 (PSCBP), Islamabad, World Bank Credit

2 Financial Monitoring & Evaluation of 427.585 0.000 115.157 312.428 77.040 0.000 77.040 Drought Recovery Assistance Program Project (DRAPP/DERA-II) Islamabad

3 Project for Improvement of Financial 5533.500 4998.000 1989.000 3544.500 180.000 1720.000 1900.000 Reporting & Auditing (PIFRA). (Phase-II), Islamabad. (IDA/World Bank Credit)

4 Supporting Participatory Policy 1601.000 1029.000 592.000 1009.000 235.000 145.000 380.000 Development and Building Institutions and Markets for Development Services and Credits for SMEs (ADB Loan)

5 TA-I for Local Government Performance 1572.330 1334.000 552.850 1019.480 3.500 0.000 3.500 Enhancement

6 TA-2 Gender & Governance 858.120 660.000 37.700 820.420 6.500 0.000 6.500 Mainstreaming under Decentralization Support Programme, (ADB Assisted)

7 TA Grant Microfinance for the Poorest 173.500 122.000 5.000 168.500 2.000 60.000 62.000 (TA 9105-PAK)

8 Improving Access to Financial Services 152.500 122.000 5.000 147.500 10.000 55.000 65.000 (Phase-I)

9 National Institute of Public Finance and 300.000 0.000 0.000 300.000 300.000 0.000 300.000 Accountancy

10 Establishment of Program coordination 9.200 6.100 1.700 7.500 1.400 6.100 7.500 Unit (PCU) for Public Private Partnership

11 Automation of CDNS 500.000 0.000 0.000 500.000 500.000 0.000 500.000

12 Infrastructure Project Finance Facility 1000.000 0.000 100.000 900.000 100.000 0.000 100.000

13 Competitiveness Support Fund 1000.000 0.000 0.000 1000.000 206.000 119.000 325.000

14 Greater Karachi Bulk Water Supply 8561.000 0.000 7267.516 1293.484 1231.000 0.000 1231.000 Scheme (K-III)

15 Greater Quetta Water Supply Project- 7665.000 0.000 7405.081 259.919 250.000 0.000 250.000 Main

16 Malakand Water Supply Scheme 465.000 0.000 410.000 55.000 55.000 0.000 55.000

17 Const. of Bridge over Malir River 1207.243 0.000 880.240 327.003 115.711 0.000 115.711 Connecting Shah Faisal Colony and Korangi Section 10 (Karachi Package)

18 Rehabilitation and Improvement of 436.000 0.000 224.750 211.250 67.800 0.000 67.800 Existing Sewerage System for Korangi Industrial Area (Karachi Package)

19 Rehabilitation and Improvement of 350.414 0.000 148.217 202.197 36.499 0.000 36.499 Existing Water Supply System for Korangi Industrial Area (Karachi Package)

20 Construction of Grade Separated 498.780 0.000 125.000 373.780 287.441 0.000 287.441 Interchange at Nagan Chowrangi, Karachi (Karachi Package)

21 Construction of Grade Separated 455.000 0.000 125.000 330.000 243.559 0.000 243.559 Interchange at Gulshan Chowrangi, Karachi (Karachi Package) FINANCE DIVISION

22 Construction of Soldier Bazar Drain from 280.000 0.000 25.000 255.000 255.000 0.000 255.000 Gurumandir Ghowarangi to Sultanabad. (Karachi Package)

23 Expansion of Raw Water Filtration Plant 935.000 0.000 217.500 717.500 250.000 0.000 250.000 & Supply Network for Supplying Clean Water to Hyderabad (Hyderabad Package)

24 Construction of Sewerage Pumping 444.500 0.000 350.000 94.500 130.000 0.000 130.000 Stations at Tulsi Das APWA School and Hali Road, Hyderabad (Hyderabad Package)

25 Construction of Eastern and Expansion 915.300 0.000 250.000 665.300 207.650 0.000 207.650 of Southern Sewerage Treatment Plants (Hyderabad Package)

26 Short Term Storm Water Drainage 245.600 0.000 0.000 245.600 245.000 0.000 245.000 System and Improvement/Extension of Auto Bhan Drain (Hyderabad Packae)

27 Urban Water Supply Scheme, Sukkur 573.920 0.000 100.000 473.920 47.000 0.000 47.000

28 Urban Drainage Scheme, Sukkur. 474.227 0.000 190.563 283.664 47.000 0.000 47.000

29 Urban Water Supply Scheme, 505.446 0.000 63.200 442.246 100.000 0.000 100.000 Nawabshah

30 Urban Drainage Scheme, Nawabshah 345.614 0.000 32.200 313.414 80.000 0.000 80.000

31 Urban Water Supply Scheme Mirpur 399.406 0.000 193.313 206.093 25.000 0.000 25.000 Khas

32 Water Supply Scheme and Drainage Part- 499.000 0.000 107.940 391.060 103.260 0.000 103.260 IV Phase-II Faisalabad.

33 Urban Drainage Scheme (Phase-III) 198.742 0.000 85.361 113.381 33.000 0.000 33.000 Mirpur Khas

34 192 Tubewells Water Supply Scheme, 331.000 0.000 75.000 256.000 100.000 0.000 100.000 Peshawar

35 Dualization of Lahore - Kasur Road, 1014.000 0.000 719.980 294.020 294.000 0.000 294.000 Section Kahna to Kasur

36 Dualization of Kasur - Depalpur 1441.680 0.000 26.100 1415.580 500.000 0.000 500.000 Carriageway

37 Overhead Bridge at Changa Manga 144.970 0.000 145.000 0.000 48.720 0.000 48.720 Railway Crossing

38 Const. of Road from Tehsil Jatoi to 501.240 0.000 296.000 205.240 205.240 0.000 205.240 Karamdad Qureshi

39 Const. of Northern Bypass for Multan City 664.500 0.000 0.000 664.500 273.000 0.000 273.000

40 Const. of Bridge Over River Ravi at 343.000 0.000 31.540 311.460 100.000 0.000 100.000 Syedwala, Punjab

41 Widening / Improvement of Pattoki 288.260 0.000 37.500 250.760 250.000 0.000 250.000 Kanganpur Road

42 Construction of Offices/Officials 150.000 0.000 65.000 85.000 45.000 0.000 45.000 Accommodations for Officers, Ghotki

43 Victoria Bridge to Provide Crossing of 700.000 0.000 50.000 650.000 20.000 0.000 20.000 Vehicular traffic by road as well

44 Construction of Bridge Over River 565.970 0.000 163.750 402.220 100.000 0.000 100.000 Chenab to connect District Sialkot with Jalalpur Jattan

45 Leh Nulla Expressway, Rawalpindi 8884.600 0.000 556.500 8328.100 106.000 0.000 106.000 FINANCE DIVISION

46 Construction of Fish Landing Jetty and 538.139 0.000 150.000 388.139 175.000 0.000 175.000 Allied Harbor Facilities at Surbandar - East Bay - Gwadar

47 Construction of Fish Landing Jetty and 502.800 0.000 150.000 352.800 175.000 0.000 175.000 allied Harbor Facilities at Pakistan- West Bay Gwadar at Pushukan

48 Drainage Scheme & Sewerage System, 50.018 0.000 0.000 50.018 36.330 0.000 36.330 Okara

49 Dualization of Kasur Ganda Singhwala 255.000 0.000 201.680 53.320 53.000 0.000 53.000 Road, Punjab

50 Const. of Underpass in Bahawalpur City 17.020 0.000 8.510 8.510 14.016 0.000 14.016 Near Railway Station to Link two Parts of the City

51 Water Supply Scheme, Kot Adu 170.083 0.000 29.000 141.083 45.000 0.000 45.000

52 Water Supply Scheme, Ali Pur 34.159 0.000 20.000 14.159 14.159 0.000 14.159

53 Water Supply Scheme, Jatoi 73.897 0.000 24.000 49.897 45.000 0.000 45.000

54 Construction of Metalled Road Tarkoo 35.580 0.000 35.000 0.580 0.580 0.000 0.580 Adda Kharkan Road to Basti Yasmeen NA-181

55 Construction of By Pass in Muzaffargarh 100.000 0.000 10.000 90.000 50.000 0.000 50.000

56 Sewerage / Drainage South Disposal 185.161 0.000 25.009 160.152 25.152 0.000 25.152 Okara

57 Clean Drinking Water Depalpur Okara 67.556 0.000 36.275 31.281 31.281 0.000 31.281

58 Chunian - Sulmanki Linked Haveli Lakha 95.000 0.000 50.000 45.000 45.000 0.000 45.000 Road

59 Construction of Ch. Zahoor Ellahi 566.000 0.000 100.000 466.000 50.000 0.000 50.000 Shaheed Bridge Over River Chenab at Shahbaz Pur in District Gujrat

60 Development of Infrastructure in the 1000.000 0.000 20.000 980.000 100.000 0.000 100.000 Industrial areas, to be matched by the Government of Sindh

61 Industrial Estate, Nowshera 62.533 0.000 10.000 52.533 10.000 0.000 10.000

62 Development of Summer Resort, Gorakh 499.500 0.000 0.000 499.500 64.000 0.000 64.000 Hill, Sindh

63 Construction of Metalled Road about 25 35.580 0.000 35.000 0.580 25.000 0.000 25.000 Km from Head Vahari to Banglow Yasmeen

64 Const. of Sibi Rakhni Road via Maiwand 1484.104 0.000 710.000 774.104 400.000 0.000 400.000 (Tall - Kohlu) Section km 24 - 164)

65 Const. of Dual Carriageway from Gujrat 1441.990 0.000 255.000 1186.990 250.000 0.000 250.000 to Salam Interchange (Motorway) through Mandi Bahauddin

66 Uplift of Ziarat City 300.000 0.000 25.000 275.000 50.000 0.000 50.000

67 Uplift of Loralai Town 200.000 0.000 25.000 175.000 25.000 0.000 25.000

68 Re - Development of Dargah Lal 142.225 0.000 132.000 10.225 10.225 0.000 10.225 Shahbaz Qalander (Phase - III) FINANCE DIVISION

69 Project Monitoring and Evaluation 34.920 0.000 0.000 34.920 11.630 0.000 11.630 (Project Implementation Unit, Finance Division), Islamabad

70 Construction of Tehsil Office and 100.000 0.000 10.000 90.000 40.000 0.000 40.000 Residences at Sighari and Tilli Mat in District Dera Bugti

71 Water Supply Scheme Sighari District 12.000 0.000 3.000 9.000 5.000 0.000 5.000 Dera Bugti

72 Water Supply Scheme Tilli Mat District 4.000 0.000 1.000 3.000 3.000 0.000 3.000 Dera Bugti

73 Construction of Black Topped Road from 301.390 0.000 12.500 288.890 25.000 0.000 25.000 Doli Check Post to Sighari Road 109 Bashha Pur Linking Kandh Kot and Jani Bari Road 238 district Dera Bugti

74 Construction of Black Topped Road from 215.610 0.000 12.500 203.110 25.000 0.000 25.000 Tilli Mat to Doli Post (Eastern Bypass) 30 Km District Dera Bugti

75 Construction of Black Topped Road from 361.860 0.000 16.000 345.860 25.000 0.000 25.000 Till Mat to Jani Bari road 238 (Western Bypass Km 0.0 to 55 District Dera Bugti

76 Integrated Solid Waste and Effluent 600.000 0.000 0.000 600.000 50.000 0.000 50.000 Management System in Urban Cities of NWFP

77 Conversion of Main Road Leading from 188.350 0.000 2.500 185.850 185.850 0.000 185.850 BHP to G.T. Road into DCW

78 Gwadar Development Authority 25000.000 0.000 4000.000 21000.000 1000.000 0.000 1000.000 (Business Plan)

79 Metaling of Road Linking Chitral and 491.224 0.000 50.000 441.224 50.000 0.000 50.000 Gilgat (Improvement / Black Topping of Bonni - Mastooj Shandoor Road, District Chitral)

80 Kohlu Development Package (For 1714.000 0.000 400.000 1314.000 200.000 0.000 200.000 Project to be Formulated) . Total (On-going) 94029.846 11461.100 32311.411 61718.465 10867.543 3078.100 13945.643

New Schemes

81 Pro poor Income Support Programme 50000.000 0.000 0.000 50000.000 34000.000 0.000 34000.000

82 Construction of Various Roads in District 426.000 0.000 0.000 426.000 150.000 0.000 150.000 Tando Allahyar (Hyderabad Package)

83 Construction of Various Roads/C.C 259.258 0.000 0.000 259.258 50.000 0.000 50.000 Streets in District Matiari (Hyderabad Package)

84 Construction of Various Roads/ C.C 308.002 0.000 0.000 308.002 75.000 0.000 75.000 Streets in District Tando Muhammad Khan (Hyderabad Package)

85 Construction of 2 Lane Flyover Bridge 294.770 0.000 0.000 294.770 75.000 0.000 75.000 along Makki Shah Road and Station Road, Hyderabad (Near Khawaja Gharib Nawaz Bridge) (Hyderabad Package)

86 Purchase of Land for Federal Audit 7.000 0.000 0.000 7.000 7.000 0.000 7.000 Complex, Islamabad FINANCE DIVISION

87 Overhead Bridge on Railways Crossing 350.000 0.000 0.000 350.000 50.000 0.000 50.000 National Highway Khairpur

88 Urban Drainage Scheme Jaccobabad 637.650 0.000 0.000 637.650 80.000 0.000 80.000

89 Construction / Widening / Improvement 100.000 0.000 0.000 100.000 5.000 0.000 5.000 of Road from Piplywala Bypass to Tetley Mali (Punjab)

90 Construction / Improvement of Road with 100.000 0.000 0.000 100.000 5.000 0.000 5.000 Railway Bridge from Chadiala Emanabad via Morr Emanabad

91 Urban Sewerage / Drainage Scheme 39.040 0.000 0.000 39.040 39.000 0.000 39.000 Ferozwala

92 Urban Water Supply and Sewerage 265.800 0.000 0.000 265.800 185.841 0.000 185.841 Scheme Pakpattan & Arifwala

93 Establishment of Girls Degree College 50.000 0.000 0.000 50.000 5.000 0.000 5.000 Ghakhar

94 Establishment of Girls Degree College 100.000 0.000 0.000 100.000 5.000 0.000 5.000 Emanabad

95 Establishment of Benazir Medical 200.000 0.000 0.000 200.000 5.000 0.000 5.000 College, Gujranwala

96 Construction / Widening / Improvement 100.000 0.000 0.000 100.000 5.000 0.000 5.000 of Road from Gillwalla to Ghummanwala via Botala

97 Construction of Stadium and Park in 100.000 0.000 0.000 100.000 5.000 0.000 5.000 Ladhewalla and Qilla Didar Singh

98 Establishment of Girls Degree College 100.000 0.000 0.000 100.000 5.000 0.000 5.000 Ladhewalla Waraich

99 Constrcution of Vocational College in 100.000 0.000 0.000 100.000 5.000 0.000 5.000 Qilla Didar Singh

100 Rehabilitation / Widening of Depalpur - 100.000 0.000 0.000 100.000 50.000 0.000 50.000 Lakha Road

101 Larkana Package 1000.000 0.000 1000.000

102 Multan Package 1000.000 0.000 1000.000

Total (New) 53637.520 0.000 0.000 53637.520 36806.841 0.000 36806.841

Total (Finance) 147667.366 11461.100 32311.411 115355.985 47674.384 3078.100 50752.484

Projects at Sr No. 26 to 63 and 88 to 100 are on cost sharing basis between the Federal Government & Provincial Governments EDUCATION DIVISION

On-going

1 Establishment of Gwadar Institute of 198.216 32.000 96.500 101.716 48.000 32.000 80.000 Technology, Gwadar

2 German Debt Swap-II for Education in 928.568 0.000 683.756 244.812 244.812 0.000 244.812 NWFP

3 Punjab School Libraries Project 998.400 0.000 581.310 417.090 417.090 0.000 417.090 (German Debt Swap-I)

4 Capacity Building of Teachers Training 669.556 0.000 96.900 572.656 186.980 0.000 186.980 Institutions of MoE and Training of Elementary Schools Teachers in ICT, FATA, NA & AJK.

5 Capacity Building of Teachers Training 3137.752 0.000 904.000 2233.752 1.000 0.000 1.000 Institutions and Training of Elementary school teachers in Punjab.

6 Capacity Building of Teachers Training 1261.773 0.000 452.000 809.773 481.601 0.000 481.601 Institutions and Training of elementary school teachers in Sindh

7 Capacity Building of Teachers Training 1035.319 0.000 327.000 708.319 214.600 0.000 214.600 Institutions and Training of Elementary School Teachers in NWFP

8 Capacity Building of Teachers Training 588.407 0.000 197.000 391.407 1.000 0.000 1.000 Institutions and Training of Elementary Schools Teachers in Balochistan

9 Introduction of MA Education and M.Ed 99.239 0.000 88.786 10.453 10.453 0.000 10.453 classes at Federal College of Education, Islamabad.

10 In-service Training programme for the 25.450 0.000 10.921 14.529 14.529 0.000 14.529 Teachers of ICT, FATA, NA & AJK at FG College of Education, Islamabad

11 Facilitation, Monitoring & Coordination 19.900 0.000 17.000 2.900 2.900 0.000 2.900 and Mechanism for the Implementation of ESR Action Plan

12 Training Programme in Information 17.175 0.000 13.050 4.125 4.125 0.000 4.125 Communication Technology for Science Teachers in ICT, FATA & NA

13 Expansion of Science Block of NISTE 18.880 0.000 15.080 3.800 3.800 0.000 3.800

14 Promotion of Children Literature Phase- 4.763 0.000 2.953 1.810 0.940 0.000 0.940 IV

15 Award of 75 Scholarships to Bangladeshi 77.000 0.000 31.008 45.992 12.160 0.000 12.160 Students

16 Scholarships to Students from other 103.000 0.000 7.700 95.300 20.000 0.000 20.000 Countries Bilateral Programme (Phase-II)

17 Award of 100 Scholarships to Students 150.000 0.000 26.632 123.368 15.640 0.000 15.640 from Indian Occupied Kashmir in the Field of Medicines, Engineering & IT

18 Grant for Sustainability of Community 121.691 0.000 76.503 45.188 45.188 0.000 45.188 Schools Established by National Education Foundation (NEF)

19 Promotion of Science Education through 23.978 0.000 2.660 21.318 1.330 0.000 1.330 Public Private Partnership with INTEL Corporation by Organizing Science Olympiads EDUCATION DIVISION

20 Establishment & Operation of Basic 7000.000 0.000 1805.275 5194.725 1500.000 0.000 1500.000 Education Community Schools in the Country

21 Upgradation of National Library of 39.970 0.000 23.685 16.285 16.285 0.000 16.285 Pakistan, Islamabad

22 Madrasa Reforms (Teaching of formal 5759.395 0.000 375.801 5383.594 100.000 0.000 100.000 subjects in Madaris)

23 Provision of Quality Education Facilities 102.193 0.000 23.790 78.403 27.086 0.000 27.086 to 200 Tribal students from FATA in settled Areas outside NWFP

24 Establishment of Boys Degree College 40.000 0.000 6.400 33.600 1.000 0.000 1.000 Puran, (Kot Habal) NWFP

25 Establishment of Boys Degree College 49.098 0.000 13.274 35.824 15.000 0.000 15.000 Tando Bhago, Badin (Sindh)

26 Provision of Quality Education 481.360 0.000 58.000 423.360 38.040 0.000 38.040 opportunities for students of Balochistan & FATA & 3 PMUs

27 Strengthening of Monitoring and 33.793 0.000 20.521 13.272 8.964 0.000 8.964 Evaluation Cell, M/o Education.

28 Establishment of FG Degree College for 75.000 0.000 54.750 20.250 20.250 0.000 20.250 Women, Sector I-14, Islamabad

29 Establishment of FG Girls Model School 102.414 0.000 76.147 26.267 26.267 0.000 26.267 in I-14, Islamabad,

30 Establishment of FG Model School for 32.412 0.000 4.000 28.412 10.000 0.000 10.000 Girls at PM Staff Colony, Islamabad

31 Establishment of FG Model School for 30.982 0.000 6.000 24.982 10.000 0.000 10.000 Boys at PM Staff Colony, Islamabad

32 Establishment of Cadet College Okara 190.000 0.000 219.270 0.000 50.000 0.000 50.000

33 Establishment of Cadet College at Qilla 180.697 0.000 154.963 25.734 25.734 0.000 25.734 Saifullah, Zhob, Balochistan

34 Establishment of Cadet College Panjgur, 186.250 0.000 123.326 62.924 62.924 0.000 62.924 Balochistan.

35 Establishment of Cadet College Pasrur. 190.000 0.000 190.000 0.000 30.000 0.000 30.000

36 Establishment of Scout Cadet College, 171.351 0.000 39.834 131.517 50.000 0.000 50.000 Muzaffarabad, AJK

37 Estab. of Captain Karnal Sher Khan 597.340 0.000 368.983 228.357 50.000 0.000 50.000 Shaheed Cadet College, Swabi

38 Establishment of Cadet College at Choa 190.000 0.000 140.000 50.000 50.000 0.000 50.000 Saiden Shah, District Chakwal

39 Establishment of Cadet College 180.085 0.000 160.020 20.065 20.064 0.000 20.064 Jaffarabad, Balochistan

40 Establishment of Cadet College Mianwali 190.000 0.000 100.430 89.570 5.000 0.000 5.000

41 Establishment of Cadet College Ghotki, 168.640 0.000 125.376 43.264 43.264 0.000 43.264 Sindh

42 Establishment of Cadet College at 218.754 0.000 65.000 153.754 80.000 0.000 80.000 District Kohlu, Balochistan

43 Establishment of Cadet College at 200.000 0.000 77.000 123.000 70.000 0.000 70.000 Noshki, Balochistan EDUCATION DIVISION

44 Establishment of Cadet College at 410.000 0.000 40.000 370.000 123.333 0.000 123.333 Chelas, Northern Area

45 Adult Literacy Programme 2075.000 0.000 684.594 1390.406 50.000 0.000 50.000

46 Establishment of Polytechnic Institute for 208.502 0.000 74.900 133.602 40.000 0.000 40.000 boys at Khanozai, Distt. Pishin

47 Revamping of Science Education at 2500.000 0.000 686.656 1813.344 100.000 0.000 100.000 Secondary Level

48 Education For All (EFA) (Provision of 7663.200 0.000 2857.766 4805.434 1000.000 0.000 1000.000 missing Facilities to Primary/ Elementary Schools)

49 Establishment of Polytechnic Institute for 176.101 0.000 50.000 126.101 30.000 0.000 30.000 Boys at Muslim Bagh, Distt. Qilla Saifullah.

50 Establishment of Polytechnic Institute for 237.000 0.000 94.361 142.639 40.000 0.000 40.000 Girls at Turbat with the Additional Classes in Evening for Boys

51 Establishment of Girls Degree College 55.000 0.000 20.000 35.000 1.000 0.000 1.000 Alpuri NWFP

52 Establishment of Polytechnic Institute for 200.000 0.000 15.500 184.500 15.000 0.000 15.000 Boys at Gilgit, N.A.

53 Construction / Renovation and Repair of 30.466 0.000 28.401 2.065 2.065 0.000 2.065 Building of Curriculum Wing and Hostel

54 Merit Scholarships for Minority Students 17.740 0.000 2.900 14.840 3.380 0.000 3.380 of Engg. Medical & Post-Graduate Studies.

55 Readers Club Scheme by NBF (Phase- 39.953 0.000 20.410 19.543 19.543 0.000 19.543 V)

56 Authors Resource Centre at NBF Lahore 39.939 0.000 9.314 30.625 12.748 0.000 12.748 & Quetta

57 Introduction of M.Com classes at FG 29.980 0.000 17.000 12.980 12.980 0.000 12.980 College of Commerce H-8/4, Islamabad

58 Financial Management for Good 31.197 0.000 10.123 21.074 10.074 0.000 10.074 Governance (FMGG)

59 Construction of Auditorium at Pakistan 32.021 0.000 16.000 16.021 16.021 0.000 16.021 Academy of Letters, Islamabad

60 Provision of 119 Computer Labs in 199.191 0.000 92.000 107.191 53.597 0.000 53.597 Educational Institutes in Islamabad

61 Education & Leadership and Institutional 34.300 0.000 12.000 22.300 11.000 0.000 11.000 Management (ELIM)

62 Expension and Upgradation of FG 119.038 0.000 9.310 109.728 20.000 0.000 20.000 Fatima Jinnah Degree College for Women, Model Town, Humak, Islamabad 63 Establishment of FG Degree College for 148.896 0.000 20.000 128.896 20.000 0.000 20.000 Men Sihala, Islamabad

64 Establishment of FG Junior Model 23.924 0.000 23.924 0.000 1.114 0.000 1.114 School at Margala Twon and PWD Colony, Islamabad

65 Rehabilitation of Damages caused by the 35.475 0.000 27.225 8.250 8.250 0.000 8.250 Earthquake on 8 October, 2005 to the Educational Institutions under FDE, Islamabad 66 Establishment of FG Degree College for 75.000 0.000 21.880 53.120 30.000 0.000 30.000 Women Bhara Kau, Prime Minister's Directive EDUCATION DIVISION

67 Strengthening of IMCB F-8/4 by Adding 33.104 0.000 30.000 3.104 3.104 0.000 3.104 10 Classrooms, one Staff Room, one Lab and Library

68 Strengthening of FG College for Men, H- 25.769 0.000 16.300 9.469 9.469 0.000 9.469 9, Islamabad

69 Strengthening of IMCG, F-7/4, Islamabad 79.174 0.000 20.000 59.174 40.000 0.000 40.000

70 Strengthening of FG Postgraduate 14.480 0.000 11.291 3.189 3.189 0.000 3.189 College for Men, H-8, Islamabad Providing Geography Department for M.Sc. Classes and Renovation of old campus

71 Cost of land for Establishment of Public 2.300 0.000 0.000 2.300 2.300 0.000 2.300 Library in F-10, Islamabad

72 Strengthening of Educational Facilities in 22.545 0.000 18.408 4.137 4.137 0.000 4.137 IMCG, F-6/2, Islamabad

73 Construction of Government Inter 100.000 0.000 76.978 23.022 23.022 0.000 23.022 College, Kohlu

74 National Educational Assessment 54.314 0.000 47.376 6.938 6.938 0.000 6.938 System (NEAS)

Total (On-going) 40602.410 32.000 12917.221 27714.459 5748.290 32.000 5780.290

New Schemes

75 Science Teachers Training Program at 24.020 0.000 0.000 24.020 24.020 0.000 24.020 NISTE during financial year 2008-09

76 Development of Camp site at National 29.872 0.000 0.000 29.872 29.872 0.000 29.872 Training Centre of Pakistan Girls Guides Association

77 Promotion of Early Childhood Education 39.900 31.900 0.000 39.900 8.000 11.900 19.900 (ECE) in Pakistan

78 School Nutrition Programme 5148.000 0.000 0.000 5148.000 50.000 0.000 50.000

79 Establishment of Cadet College at 410.000 0.000 0.000 410.000 50.000 0.000 50.000 Multan

80 Establishment of Federal Government 498.000 0.000 0.000 498.000 75.000 0.000 75.000 College of Home Economics at Islamabad

81 Establishment of Cadet College Swat 380.266 0.000 0.000 380.266 50.000 0.000 50.000

82 Establishment of Cadet College 389.551 0.000 0.000 389.551 50.000 0.000 50.000 Charsadda

83 Establishment of Cadet College Chitral 440.683 0.000 0.000 440.683 50.000 0.000 50.000

84 Establishment of Cadet College Lakki 272.678 0.000 0.000 272.678 50.000 0.000 50.000 Marwat

85 Enhancing participation in Education 39.900 0.000 0.000 39.900 15.570 0.000 15.570 through Targeted Conditional Cash Transfer Program

86 Establishment of Cadet College, Pishin 200.000 0.000 0.000 200.000 5.000 0.000 5.000

87 Establishment of Cadet College, Ziarat 200.000 0.000 0.000 200.000 5.000 0.000 5.000

88 Establishment of Cadet College, Bolan 200.000 0.000 0.000 200.000 5.000 0.000 5.000

89 Establishment of Cadet College, Gwadar, 200.000 0.000 0.000 200.000 5.000 0.000 5.000 Balochistan

90 Establishment of Cadet College, Shadur, 200.000 0.000 0.000 200.000 5.000 0.000 5.000 Balochistan

Total (New) 8672.870 31.900 0.000 8672.870 477.462 11.900 489.362

Total (Education) 49275.280 63.900 12917.221 36387.329 6225.752 43.900 6269.652 HIGHER EDUCATION COMMISSION

On-going

1 Strengthening of Main and Mirpur 487.092 0.000 142.206 344.886 70.000 0.000 70.000 Campuses of the AJK University, Muzafarabad.

2 Strengthening of Existing Facilities at 299.943 0.000 30.000 269.943 70.000 0.000 70.000 Mirpur Campus, AJK University Muzafarabad

3 Consultancy Services for Feasibility 16.284 0.000 10.000 6.284 6.284 0.000 6.284 Study for Up-gradation of the College of Engg. & Tech. Mirpur, into Engg. University.

4 Strengthening and Development of the 971.878 0.000 149.660 822.218 140.000 0.000 140.000 University of Balochistan, Quetta.

5 Strengthening and Development of the 277.402 0.000 241.438 35.964 35.964 0.000 35.964 University of Balochistan, Quetta.(Revised)

6 Transport and Teaching Aid Facilities, 28.734 0.000 20.000 8.734 8.734 0.000 8.734 University of Balochistan, Quetta.

7 Development of Botanical Garden, 22.380 0.000 10.000 12.380 12.380 0.000 12.380 Department of Botany, University of Balochistan Quetta

8 Development of Balochistan University of 468.313 0.000 283.465 184.848 90.000 0.000 90.000 Information Technology and Management Sciences (BUITMS), Quetta

9 Establishment of Central Engineering 37.970 0.000 7.500 30.470 22.970 0.000 22.970 Laboratory, Balochistan University of Information Technology & Management Sciences, Quetta

10 Faculty Development programme of 36.572 0.000 21.900 14.672 12.492 0.000 12.492 Balochistan University of Engineering and Technology, Khuzdar

11 Strengthening of Balochistan University 35.362 0.000 4.200 31.162 10.000 0.000 10.000 of Engg. & Tech; Khuzdar

12 Immediate Requirement for Academic 37.922 0.000 31.028 6.894 6.894 0.000 6.894 Activities at Sardar Bahadur Khan Women University, Quetta.

13 Establishment of Student Services 37.880 0.000 29.002 8.878 8.878 0.000 8.878 Centre at SBK Women University, Quetta

14 Establishment of Undergraduate Marine 477.840 0.000 60.000 417.840 100.000 0.000 100.000 Science Laboratory at Lasbela University of Agriculture, Water and Marine Sciences, Uthal

15 Strengthening and Up gradation of 37.858 0.000 20.000 17.858 17.858 0.000 17.858 Lasbela University of Agriculture, Water and Marine Sciences, Uthal Balochistan

16 Strengthening and Development of 410.593 0.000 125.009 285.584 70.000 0.000 70.000 NWFP Agricultural University, Peshawar. (Revised)

17 Strengthening of Water Resources 36.387 0.000 13.210 23.177 23.177 0.000 23.177 Management Deptt. NWFP Agriculture University, Peshawar

18 Construction of Multi purpose sports 37.772 0.000 8.800 28.972 28.972 0.000 28.972 Gymnasium on the Campus of University of Agriculture Peshawar HIGHER EDUCATION COMMISSION

19 Strengthening of Institute of 429.229 0.000 2.940 426.289 40.000 0.000 40.000 Biotechnology and Genetic Engineering NWFP Agriculture University, Peshawar

20 Establishment of Student & Faculty 37.690 0.000 26.000 11.690 11.690 0.000 11.690 Service, Gomal University D.I. Khan

21 Improvement and Development of Gomal 477.902 0.000 10.000 467.902 80.000 0.000 80.000 University D.I. Khan

22 Development of Hazara University 384.079 0.000 150.758 233.321 80.000 0.000 80.000 Dodhial, Mansehra Phase-I (Revised)

23 Hazara University's Post-Quake 340.337 0.000 38.220 302.117 70.000 0.000 70.000 Development Plan.

24 Hostel Facilities for Girls Students (PM 34.940 0.000 30.000 4.940 4.940 0.000 4.940 Directive), Hazara University

25 Development of Infrastructure for 459.714 0.000 89.250 370.464 80.000 0.000 80.000 Improved Educational Facilities at Kohat University of Science & Technology.

26 Hostel for Visiting & Foreign Faculty at 28.258 0.000 23.530 4.728 4.728 0.000 4.728 Kohat University of Science & Tech; Kohat (Revised)

27 Strengthening of Kohat University of 473.527 0.000 2.000 471.527 80.000 0.000 80.000 Science & Tech; Kohat

28 Construction of Hostels for Boys and Girl 37.157 0.000 10.000 27.157 15.000 0.000 15.000 Students at Kohat University of Science & Tech; Kohat

29 Strengthening and Enhancement of 458.961 0.000 300.179 158.782 80.000 0.000 80.000 Academic Provisions in the University of Peshawar.

30 Strengthening & Enhancement of 464.695 0.000 120.000 344.695 80.000 0.000 80.000 Academic Provision in faculty of Life & Environmental Sciences, University of Peshawar.

31 Establishment of Centre for Photo- 39.114 0.000 28.590 10.524 10.524 0.000 10.524 Pharmaceutical and Nutraceuticals Research, University of Peshawar.

32 Strengthening of Centre of Excellence in 652.138 0.000 161.063 491.075 70.000 0.000 70.000 Geology, University of Peshawar.

33 National Institute of Urban Infrastructure 190.601 0.000 126.839 63.762 48.762 0.000 48.762 Planning at the NWFP University of Engg. & Tech., Peshawar (Revised)

34 Strengthening of Satellite Campuses of 487.669 0.000 276.801 210.868 80.000 0.000 80.000 NWFP University of Engineering & Technology, Peshawar at Mardan, Bannu and Abottabad.(Revised)

35 Strengthening and Up gradation of 479.000 0.000 436.789 42.211 42.211 0.000 42.211 Peshawar Campus of NWFP University of Engineering & Technology, Peshawar.

36 Establishment of Institute of Earthquake 487.219 0.000 360.000 127.219 42.219 0.000 42.219 Engineering and Engineering Seismology by Upgrading its existing earthquake Engineering Centre at University of Engg. & Tech., Peshawar. 37 Provision of Academic/Research 32.929 0.000 10.185 22.744 22.744 0.000 22.744 Facilities for Gemstones Development Cell at Deptt. Of Mining Engineering NWFP University of Engineering & Tech; Peshawar HIGHER EDUCATION COMMISSION

38 Establishment of New Campus of Jalozai 6565.272 0.000 30.000 6535.272 250.000 0.000 250.000 NWFP UET, Peshawar.

39 Development of Malakand University, 494.373 0.000 194.502 299.871 80.000 0.000 80.000 Chakdara.

40 Estab. of Botanical Garden and 38.316 0.000 17.570 20.746 20.746 0.000 20.746 Herbarium, University of Malakand Campus - I

41 Construction of Hostel for 200 Students 34.206 0.000 3.000 31.206 24.206 0.000 24.206 at University of Malakand, Campus-II Sheringal

42 Strengthening of Syed Iftikhar Hussain 36.659 0.000 2.500 34.159 10.000 0.000 10.000 Shah Central Library at University of Malakand

43 Development of Institute of Management 466.553 0.000 10.000 456.553 70.000 0.000 70.000 Sciences (IMPS), Peshawar

44 Establishment of Frontier Women 456.153 0.000 75.518 380.635 70.000 0.000 70.000 University in NWFP at Peshawar. Phase- 1

45 Immediate needs of University of 427.861 0.000 144.163 283.698 80.000 0.000 80.000 Science & Technology, Bannu.

46 Infrastructure for Higher Educational 29.625 0.000 10.000 19.625 19.625 0.000 19.625 Facilities for University of Science & Technology Bannu

47 Estab. of Faculty of Veterinary and 468.620 0.000 105.000 363.620 80.000 0.000 80.000 Animal Sciences, University of Arid Agriculture, Rawalpindi.

48 Strengthening of Deptt. Of Entomology, 34.783 0.000 24.320 10.463 10.463 0.000 10.463 University of Arid Agriculture Rawalpindi

49 Strengthening of Sports Facilities at the 38.885 0.000 20.000 18.885 18.885 0.000 18.885 University of Arid Agriculture, Rawalpindi

50 Establishment of University Institute of 358.619 0.000 20.000 338.619 50.000 0.000 50.000 Biochemistry and Biotechnology, University of Arid Agriculture Rawalpindi

51 Development of on Farm Research 343.224 0.000 50.000 293.224 50.000 0.000 50.000 Facilities at University of Arid Agriculture, Rawalpindi.

52 Establishment of Bahauddin Zakariya 248.965 0.000 105.000 143.965 60.000 0.000 60.000 University College of Textile Engineering, Multan.

53 Establishment of Sub-Campus of 478.873 0.000 28.500 450.373 60.000 0.000 60.000 Bahauddin Zakariya University Multan at Sahiwal. (President's Directive) 54 Strengthening and up-gradation 473.839 0.000 100.915 372.924 70.000 0.000 70.000 Educational and Research Facilities, University of Agriculture, Faisalabad.

55 Construction of New Building for Faculty 200.000 0.000 80.000 120.000 70.000 0.000 70.000 of Veterinary Sciences at PARS (Financial Assistance under President Directive) , Agriculture University Faisalabad. 56 Strengthening of Institute of Food 169.856 0.000 36.000 133.856 60.000 0.000 60.000 Science and Technology into National Institute of Food Science and Technology, University of Agriculture, Faisalabad. HIGHER EDUCATION COMMISSION

57 Establishment of Sub-Campus of 38.170 0.000 11.013 27.157 21.344 0.000 21.344 University of Agriculture, Faisalabad at Toba Tek Singh. (President's Directive)

58 Establishment of Sub Campus of 475.395 0.000 10.000 465.395 50.000 0.000 50.000 University of Agriculture, Faisalabad at Depalpur. (P.M.Directive)

59 Extension of Existing Power Load 37.080 0.000 24.250 12.830 12.830 0.000 12.830 through Installation of three KV/400 V Sub Station at Fatima Jinnah Women University, Rawalpindi

60 Development of Fatima Jinnah Women 428.411 0.000 2.000 426.411 40.000 0.000 40.000 University, Rawalpindi Campus II

61 Advancement of Mathematical Science 38.100 0.000 32.355 5.745 5.745 0.000 5.745 Education and Research, GCU, Lahore.

62 Strengthening of Laser Lab Facilities, 38.982 0.000 10.000 28.982 28.982 0.000 28.982 GCU, Lahore

63 Strengthening of Libraries, Islamia 99.430 0.000 67.848 31.582 31.582 0.000 31.582 University, Bahawalpur

64 Up-graduation of Labs for Chemical 35.620 0.000 5.970 29.650 13.384 0.000 13.384 Sciences at Islamia University, Bahawalpur

65 Establishment of Sub-Campus of Islamia 408.639 0.000 10.000 398.639 50.000 0.000 50.000 University Bahawalpur at Bahawalnagar. (President's Directive)

66 Estab. of Agriculture College, Islamia 421.566 0.000 10.000 411.566 50.000 0.000 50.000 University, Bahawalpur.(President Directive)

67 Establishment of Sub-Campus of Islamia 416.694 0.000 10.000 406.694 40.000 0.000 40.000 University Bahawalpur at Rahim Yar Khan. (President's Directive)

68 Strengthening of Pharmacy Department 36.308 0.000 30.616 5.692 5.692 0.000 5.692 of Lahore College for Women University, Lahore.

69 Strengthening of 4 year Degree 424.578 0.000 75.178 349.400 70.000 0.000 70.000 programme through Expansion of Existing Facilities of Lahore College for Women University, Lahore.

70 Strengthening, Up gradation and 474.630 0.000 343.020 131.610 70.000 0.000 70.000 Extension of Departments, University of the Punjab, Lahore.

71 Establishment of newly Emerging 466.880 0.000 304.392 162.488 50.000 0.000 50.000 Disciplines at University of the Punjab, Lahore.

72 Strengthening of Academic Research 37.290 0.000 26.768 10.522 10.522 0.000 10.522 and Clinical Services, Punjab University, Lahore.

73 Expansion/Up gradation of Existing 37.000 0.000 13.500 23.500 23.500 0.000 23.500 Facilities at GIS Centre, University of the Punjab, Lahore.

74 Financial Assistance for Punjab 99.740 0.000 90.000 9.740 9.740 0.000 9.740 University Lahore President Directive)

75 Study of Protein Biomarkers for Early 31.642 0.000 26.778 4.864 4.864 0.000 4.864 Diagnosis of Diseases, School of Biological Sciences, University of Punjab Lahore. HIGHER EDUCATION COMMISSION

76 Strengthening of Universities through 38.784 0.000 34.984 3.800 3.800 0.000 3.800 (R&D) by Foreign Faculty - Establishment of Research Lab Polymer and Material Synthesis, Characterization, Rheology and Processing , Punjab University, Lahore.

77 Strengthening of School of Biological 377.328 0.000 15.000 362.328 60.000 0.000 60.000 Sciences, University of the Punjab, Lahore.

78 Cell for Structural Transformation of 30.000 0.000 10.000 20.000 20.000 0.000 20.000 leadership (CSTL), IBA, University of the Punjab, Lahore.

79 Strengthening of Centre of Excellence in 471.134 0.000 359.660 111.474 81.474 0.000 81.474 Molecular Biology, University of Punjab, Lahore.

80 Establishment of National Centre for 384.390 0.000 182.116 202.274 60.000 0.000 60.000 STEM Cell and Regenerative Medicine, Centre of Excellence in Molecular Biology, University of the Punjab, Lahore.

81 Development of Main Campus of 493.000 0.000 360.550 132.450 80.000 0.000 80.000 University of Engg. & Tech (UET) Lahore (Phase-1).

82 Establishment of Kala Shah Kaku (KSK) 480.000 0.000 355.050 124.950 70.000 0.000 70.000 Campus of University of Engg. & Tech; Lahore.

83 Establishment of Faisalabad Campus of 475.996 0.000 170.000 305.996 80.000 0.000 80.000 University of Engg. & Tech; (UET), Lahore.

84 Strengthening of University of 5929.000 0.000 368.000 5561.000 250.000 0.000 250.000 Engineering & Technology, Lahore.

85 Strengthening of Research laboratory of 38.500 0.000 34.470 4.030 4.030 0.000 4.030 Hydraulics and water resources in Civil Engg. Deptt. at University of Engg. & Tech. Taxila.

86 Provision of Infrastructure and 471.672 0.000 197.360 274.312 60.000 0.000 60.000 Establishment of Telecommunication Department at University of Engineering & Technology, (UET) Taxila.

87 Up gradation of the Lab Equipment in 37.430 0.000 15.650 21.780 21.780 0.000 21.780 various laboratories of Electrical Engineering Department University of Engineering & Technology, Taxila

88 Establishment of Renewable Energy 38.804 0.000 10.000 28.804 24.220 0.000 24.220 Research and Development Centre, University of Engg. & Tech; Taxila.

89 Extension in Academic block of Electrical 37.054 0.000 10.000 27.054 27.054 0.000 27.054 & Civil Engineering department to enhance enrollment at UET Taxila

90 Estab.of Poultry & Dairy Animals Trg. & 432.644 0.000 105.000 327.644 77.873 0.000 77.873 Research Centres at New Campus at Bhunnekey, University of Veterinary and Animal Sciences, Lahore.

91 Dairy Training and Development Centre 109.815 0.000 36.438 73.377 40.000 0.000 40.000 at University of Veterinary and Animal Sciences, Lahore. 92 Student Service Centre University of 36.743 0.000 23.000 13.743 13.743 0.000 13.743 Education Lahore (Revised) HIGHER EDUCATION COMMISSION

93 Development of University of Education, 433.279 0.000 31.000 402.279 53.130 0.000 53.130 Okara

94 Estab. of Medical College, Sargodha 802.158 0.000 111.500 690.658 90.000 0.000 90.000 University.(President Directive)

95 Establishment of Agriculture College at 437.247 0.000 138.621 298.626 80.000 0.000 80.000 Sargodha University, Sargodha.(President Directive).

96 Hostel Facilities for Girls students at 38.233 0.000 35.000 3.233 3.233 0.000 3.233 Govt. College University (GCU), Faisalabad.

97 Establishment of Residential Facilities for 28.619 0.000 10.000 18.619 18.619 0.000 18.619 Visiting and Foreign Faculty at GCU Faisalabad.

98 Establishment of a University at 398.550 0.000 10.000 388.550 60.000 0.000 60.000 Faisalabad on Cost sharing basis with Govt. of Punjab (GCU) President Directive.

99 Hostel for Visiting Faculty, University of 17.860 0.000 14.500 3.360 3.360 0.000 3.360 Health Sciences, Lahore.

100 Strengthening of Basic Medical Science 295.917 0.000 70.000 225.917 70.000 0.000 70.000 Departments, University of Health Sciences, Lahore.

101 Establishment of Centre for Research in 31.771 0.000 10.000 21.771 18.300 0.000 18.300 Endocrinology and Reproductive Sciences, University of Health Sciences, Lahore.

102 Establishment of National College of 453.444 0.000 95.681 357.763 45.000 0.000 45.000 Arts, Rawalpindi Campus. (President Directive)

103 Strengthening of King Edward Medical 475.065 0.000 15.000 460.065 70.000 0.000 70.000 University, Lahore.

104 Establishment of Experimental Facilities 38.533 0.000 10.000 28.533 20.000 0.000 20.000 for Fabrication and Characterization of Functional Nonoceramics at Centre of Excellence in Solid State Physics, University of the Punjab, Lahore.

105 Computerization & Networking of 34.000 0.000 10.000 24.000 24.000 0.000 24.000 Kinnaired College for Women, Lahore.

106 Establishment of Environmental 29.710 0.000 10.000 19.710 19.710 0.000 19.710 Sciences Laboratory in Kinnaired College for Women Lahore

107 National Centre for Proteomics, 169.500 0.000 139.830 29.670 20.670 0.000 20.670 University of Karachi. Phase-I)

108 Capacity Enhancement of the Faculty of 475.602 0.000 115.692 359.910 50.000 0.000 50.000 Pharmacy, University of Karachi. 109 Strengthening of Departments of 471.221 0.000 10.000 461.221 40.000 0.000 40.000 Economics, Business Admn. Commerce and Economics, Institute of Applied Economics, University of Karachi.

110 Completion of ancillary facilities at Dr. 37.736 0.000 33.030 4.706 4.706 0.000 4.706 A.Q. Khan Institute of Biotechnology and Genetic Engineering (KIBGE) University of Karachi.

111 Provision of Sports Facilities, University 37.500 0.000 1.075 36.425 27.500 0.000 27.500 of Karachi, Karachi HIGHER EDUCATION COMMISSION

112 Conversion of traditional knowledge and 31.992 0.000 10.000 21.992 21.992 0.000 21.992 Resources into Modern Sciences, Industries and Environmental Protection using Pakistan Indigenous (Plant) Genetic Resources, University of Karachi

113 Strengthening of Teaching and Research 36.903 0.000 10.000 26.903 22.000 0.000 22.000 Facilities at Deptt. of Geology, University of Karachi.

114 Strengthening of HEJ Research Institute 499.770 0.000 351.000 148.770 50.000 0.000 50.000 of Chemistry (Phase-II) University of Karachi.

115 Establishment of Bio-equivalence Centre 249.130 0.000 36.800 212.330 40.000 0.000 40.000 at Dr. Punjwani Centre, University of Karachi

116 Development of Infrastructure for Latif 30.000 0.000 8.000 22.000 22.000 0.000 22.000 Ebrahim Jamal National Science Information Centre, International Centre for Chemical and Biological Sciences, University of Karachi (P.M. Directive)

117 Industrial Linkages - Technology Parks 184.000 0.000 5.000 179.000 40.000 0.000 40.000 and Technology Incubators, HEJ Research Institute of Chemistry, Karachi University, Karachi.

118 University Strengthening and 459.960 0.000 147.000 312.960 70.000 0.000 70.000 Rehabilitation Program of Liaquat University of Medical and Health Sciences (LUMHS), Jamshoro

119 Restoration of Rain Affected Academic 37.900 0.000 29.000 8.900 8.900 0.000 8.900 Block of Liaquat University of Medical and Health Sciences (LUMHS), Jamshoro

120 Immediate Restoration of Rain Affected 487.010 0.000 10.000 477.010 30.000 0.000 30.000 Old Campus Liaquat University of Medical and Health Sciences, Jamshoro.

121 Strengthening & Development 471.278 0.000 291.035 180.243 80.000 0.000 80.000 Programme of Mehran University of Engineering & Technology, Jamshoro.

122 Strengthening of Department of Bio- 469.080 0.000 107.000 362.080 80.000 0.000 80.000 medical Engineering, Environmental Engineering & Management and provision of Communal Facilities at Mehran University of Eng. & Technology, Jamshoro

123 Strengthening of Mechanical Engg. 29.609 0.000 17.540 12.069 12.069 0.000 12.069 Workshop at Mehran University of Engg. & Technology (MUET), Jamshoro

124 Strengthening & Development of Mehran 1486.148 0.000 15.000 1471.148 70.000 0.000 70.000 University of Engineering & Technology (MUET), Jamshoro (Part II)

125 Development Program and Academic 475.178 0.000 445.178 30.000 30.000 0.000 30.000 Facilities at LEJ Campus, NED University of Engineering & Technology, Karachi

126 Development of New Departments and 486.000 0.000 324.822 161.178 161.178 0.000 161.178 Student Facilities at NED University of Engg. & Tech; Karachi. 127 Estab. of Electron Microscopy 38.300 0.000 25.240 13.060 13.060 0.000 13.060 Laboratory, NED University of Engg. & Technology, Karachi. HIGHER EDUCATION COMMISSION

128 Strengthening of NED University of Engg. 2193.000 0.000 15.000 2178.000 250.000 0.000 250.000 & Tech; Karachi

129 Development of Sports Facilities at NED 34.700 0.000 10.000 24.700 24.700 0.000 24.700 University of Engg. & Tech; Karachi.

130 Faculty Development and other basic 440.176 0.000 82.807 357.369 60.000 0.000 60.000 requirements of QUEST, Nawabshah.

131 Extension of Educational and Allied 475.420 0.000 15.000 460.420 40.000 0.000 40.000 Facilities at Quaid-e-Awam University, Nawabshah.

132 Construction of Hostel for 100 33.855 0.000 15.000 18.855 18.855 0.000 18.855 Teachers/Researchers at Shah Abdul Latif University, Khairpur.

133 Strengthening of Infrastructure of Shah 467.390 0.000 10.000 457.390 69.498 0.000 69.498 Abdul Latif University, Khairpur

134 Estt. of Student Service Centre at Shah 37.994 0.000 10.000 27.994 27.994 0.000 27.994 Abdul Latif University Khairpur

135 Development scheme of University of 498.426 0.000 266.950 231.476 90.000 0.000 90.000 Sindh, Jamshoro (Faculty of Pharmacy, Faculty of Natural Sciences, Faculty of Social Sciences and Administration)

136 Strengthening and Up gradation of 461.440 0.000 76.031 385.409 80.000 0.000 80.000 Sindh Agriculture University, Tandojam.

137 Provision of Sports Allied Facilities at 37.124 0.000 10.000 27.124 27.124 0.000 27.124 Sindh Agriculture University, Tandojam.

138 Strengthening of Institute of Business 308.947 0.000 41.000 267.947 40.000 0.000 40.000 Administration ( IBA), Karachi .

139 Development of Dow University of Health 486.403 0.000 270.554 215.849 80.000 0.000 80.000 Sciences, Karachi.

140 Establishment of Medical Genetics and 340.511 0.000 105.000 235.511 90.000 0.000 90.000 Infectious Diseases, Dow University of Health Sciences, Karachi. (Total cost 425.639)

141 Up gradation and modernization of 464.045 0.000 139.000 325.045 70.000 0.000 70.000 existing laboratories and libraries at DOW University of Health Sciences, Karachi

142 Establishment of Post Graduate Medical 479.740 0.000 15.000 464.740 60.000 0.000 60.000 Sciences Research Centre at Dow UHS, Ojah Campus, Karachi.

143 Construction of Sports Complex at 38.650 0.000 7.000 31.650 28.650 0.000 28.650 DUHS, Karachi, Sindh

144 Strengthening of Existing Facilities at 35.017 0.000 21.792 13.225 13.225 0.000 13.225 Pakistan Study Centre, University of Sindh, Jamshoro

145 Computerization & Networking of Sukkur 32.545 0.000 20.000 12.545 12.545 0.000 12.545 Institute of Business Admn. Sukkur, Sindh

146 Development of Sukkur IBA Sukkur. 469.138 0.000 10.000 459.138 40.000 0.000 40.000

147 Strengthening of Area Study Centre, Far 28.069 0.000 5.000 23.069 15.000 0.000 15.000 East & South East Asia, University of Sindh, Jamshoro.

148 Institute of Avionics and Aeronautical 288.195 0.000 231.955 56.240 56.240 0.000 56.240 Engg. at Air University, Islamabad. (Revised) 149 Establishment of Electrical Engg. 162.974 0.000 58.900 104.074 60.000 0.000 60.000 Department at Bahria University, Islamabad and Karachi Campuses. HIGHER EDUCATION COMMISSION

150 Multipurpose Hall and Fitness 37.504 0.000 25.450 12.054 12.054 0.000 12.054 Gymnasium at IIUI, Islamabad

151 Construction of Visiting Faculty Hostel, 35.000 0.000 13.000 22.000 22.000 0.000 22.000 International Islamic University, Islamabad.

152 Development of infrastructure of 481.434 0.000 20.000 461.434 50.000 0.000 50.000 International Islamic University, Islamabad (IIUI)

153 Strengthening of Allama Iqbal Open 389.655 0.000 46.140 343.515 60.000 0.000 60.000 University, Islamabad

154 Model Labs for Training Science 28.733 0.000 14.633 14.100 14.100 0.000 14.100 Teachers of Allama Iqbal Open University, Islamabad

155 Provision of Essential Facilities at 480.351 0.000 394.343 86.008 86.008 0.000 86.008 COMSATS Institute of Information Technology, Islamabad.

156 Infrastructure Development of COMSATS 384.675 0.000 221.550 163.125 60.000 0.000 60.000 Institute of Information Technology Campuses at Abbotabad and Wah.

157 Designing and Fabrication of Micro and 185.448 0.000 128.000 57.448 57.448 0.000 57.448 Nanoelectronic Devices for Applications, COMSATS IIT, Islamabad.

158 Engineering Faculty Development at 229.800 0.000 192.643 37.157 37.157 0.000 37.157 COMSATS Institute of Information Technology, Islamabad.

159 Establishment of Physical Facilities at 469.945 0.000 111.672 358.273 60.000 0.000 60.000 COMSATS Institute of Information Technology, Abbotabad

160 Establishment of Permanent Campus of 407.989 0.000 30.000 377.989 50.000 0.000 50.000 COMSATS Institute of Information Technology at Sahiwal.

161 Infrastructure Development of Permanent 2862.656 0.000 339.853 2522.803 220.000 0.000 220.000 Campus of COMSATS Institute of Information Technology Chak Shahzad, Islamabad.

162 Establishment of Permanent Campus of 472.352 0.000 10.000 462.352 25.000 0.000 25.000 CIIT, Attock.

163 Provision of Sports Facilities at NUML 37.504 0.000 22.060 15.444 15.444 0.000 15.444

164 Estab. of Instt. of IT and Management 3722.089 0.000 1440.500 2281.589 300.000 0.000 300.000 Sciences, NUST.

165 Establishment of HQ, NUST and High 2270.872 0.000 879.858 1391.014 250.000 0.000 250.000 Tech. Postgraduate S&T Institutes at Islamabad. .

166 Establishment of NUST Centre for 14.805 0.000 13.434 1.371 1.371 0.000 1.371 Advanced Mathematics and Physics (CAMP) Phase-I at National University of Science & Technology, Rawalpindi.

167 Establishment of Department of Robotics 324.397 0.000 43.160 281.237 70.279 0.000 70.279 and Artificial Intelligence at College of EME, NUST

168 External /Peripheral Development of 299.365 0.000 250.000 49.365 49.365 0.000 49.365 Land in Sector H-12 at Islamabad for National University of Sciences and Technology (NUST) – Phase-IV HIGHER EDUCATION COMMISSION

169 Establishment of Professional 22.002 0.000 10.000 12.002 12.002 0.000 12.002 Development Centre (Continuing Engineering Education Centre) at NUST

170 PERN Network Performance Monitoring 36.853 0.000 10.000 26.853 9.675 0.000 9.675 and Event Diagnosis - A Research & Development Project by NUST

171 Up-gradation of infrastructure, Pakistan 444.232 0.000 225.243 218.989 60.000 0.000 60.000 Instt. of Engg. and Applied Sciences(PIEAS), Islamabad.

172 Development of Computational Engg. 38.650 0.000 33.750 4.900 4.900 0.000 4.900 Lab, at Pakistan Institute of Engg. & Applied Sciences (PIEAS), Islamabad.

173 Up gradation & Strengthening of Quaid-e- 625.783 0.000 596.783 29.000 29.000 0.000 29.000 Azam University, Islamabad.

174 Master Trainers in Physics at Quaid-e- 25.700 0.000 15.250 10.450 2.000 0.000 2.000 Azam University .

175 National Centre for Bio-Informatics, 183.000 0.000 173.000 10.000 10.000 0.000 10.000 Quaid-e-Azam University, Islamabad. Phase-I)

176 Establishment of A 5 MV Tandem 256.000 0.000 241.000 15.000 15.000 0.000 15.000 Accelerator at Deptt. of Physics, Quaid-e- Azam University, Islamabad.(Revised)

177 Establishment of Experimental Physics 225.000 0.000 209.000 16.000 16.000 0.000 16.000 Laboratory at Quaid-e-Azam University, Islamabad. (Revised)

178 Establishment of Institute of Vacuum 195.000 0.000 190.000 5.000 5.000 0.000 5.000 Science and Technology, Quaid-e-Azam university, Islamabad.

179 Up gradation and Strengthening of 485.457 0.000 51.684 433.773 50.000 0.000 50.000 Quaid-e-Azam University, Islamabad. Phase II

180 QAU Botanical Garden for Evaluation 36.453 0.000 10.000 26.453 22.553 0.000 22.553 and Conservation of Medicinal and Aromatic Plants, Quaid-e-Azam University

181 Production of Scientific Books in Urdu 36.034 0.000 19.280 16.754 2.000 0.000 2.000 for Higher Education in various Disciplines, Federal Urdu University of Arts, Science & Tech; Karachi.

182 Strengthening of Departments of 426.022 0.000 75.000 351.022 20.000 0.000 20.000 Computer Science, Physics, Business Admn. and Law at Federal Urdu Univ. of Arts, Science & Tech, Karachi.

183 Up gradation of Department of 37.313 0.000 10.000 27.313 23.313 0.000 23.313 Chemistry, Federal Urdu University of Arts, Science & Technology, Karachi

184 Strengthening of Electronics and 27.624 0.000 12.000 15.624 15.624 0.000 15.624 Telecom Engg. Department of Federal Urdu University of Arts, Science and Technology, Islamabad.

185 Strengthening of Virtual University, 38.110 0.000 10.000 28.110 28.110 0.000 28.110 Lahore. 186 Establishment of Higher Education, 11.384 0.000 6.000 5.384 5.384 0.000 5.384 Technology and Innovation Policy Research Centre at COMSTECH Secretariat, Islamabad HIGHER EDUCATION COMMISSION

187 Strengthening of National Institute of 21.993 0.000 16.424 5.569 5.569 0.000 5.569 Historical and Cultural Research, QAU, Islamabad.

188 Strengthening of Institute of Space 458.567 0.000 115.100 343.467 60.000 0.000 60.000 Technology, Islamabad

189 Construction of Hostel at Instt. Of Space 26.675 0.000 7.400 19.275 19.275 0.000 19.275 Technology, Islamabad

190 Capacity Building of PIDE, Islamabad 70.880 0.000 25.000 45.880 45.880 0.000 45.880

191 Development and Expansion of the 36.468 0.000 15.600 20.868 11.468 0.000 11.468 National Institute of Psychology, Centre of Excellence, Quaid-e-Azam University, Islamabad.

192 Establishment of National Law University 473.300 0.000 415.000 58.300 58.300 0.000 58.300 at Islamabad with Four Campuses at Provinces.(Revised)

193 Establishment of Engineering University 488.396 0.000 150.943 337.453 40.000 0.000 40.000 in Collaboration with Sweden (University of Engg. Science & Technology, KTH- Sialkot, Pakistan (Part I) (HEC).

194 Establishment of Engineering University 480.120 0.000 150.000 330.120 330.120 0.000 330.120 in Collaboration with Austria, (HEC)

195 Establishment of University of 436.068 0.000 279.747 156.321 50.000 0.000 50.000 Engineering Science and Technology, Pakistan UESTP- France at Karachi (part I)

196 Establishment of Engineering University 42.370 0.000 20.000 22.370 22.370 0.000 22.370 in Collaboration with Italy.

197 Establishment of Engineering University 64.220 0.000 20.000 44.220 44.220 0.000 44.220 in Collaboration with China (HEC) Part I

198 Establishment of University Engineering, 37651.840 0.000 160.500 37491.340 300.000 0.000 300.000 Science and Technology Pakistan in Collaboration with Austria, (Phase II)

199 Establishment of Universsity of 39563.970 0.000 196.043 39367.927 300.000 0.000 300.000 Engineering, Science and Technology Pakistan in Collaboration with Germany.(Part II)

200 Strengthening of the Federal 85.485 0.000 13.780 71.705 41.500 0.000 41.500 Coordination Unit for the Establishment of Engineering Universities in Pakistan in Collaboration with Foreign Universities.

201 Establishment of Universsity of 34581.540 0.000 2.800 34578.740 200.000 0.000 200.000 Engineering, Science and Technology Pakistan in Collaboration with Italy.(Part II)

202 Establishment of Universsity of 38209.249 0.000 30.000 38179.249 300.000 0.000 300.000 Engineering, Science and Technology Pakistan in Collaboration with China.(Part II)

203 Human Resource Development Initiative- 11806.139 0.000 20.652 11785.487 531.810 0.000 531.810 HRDI MS and MS Leading to PH.D Programme of Faculty Development for UESTP Phase I. 204 Provision of Un-Interrupted Power 38.682 0.000 37.186 1.496 1.496 0.000 1.496 Supply to Karakuram International University, Gilgit. HIGHER EDUCATION COMMISSION

205 Capacity Building of Karakuram 36.320 0.000 27.000 9.320 9.320 0.000 9.320 International University, Gilgit.

206 Development of S&T Manpower through 603.900 0.000 450.330 153.570 0.500 0.000 0.500 Indigenous Ph.D. (300) Scholars.

207 PhD Fellowship for 5,000 Scholars.(HEC) 6394.537 0.000 1900.000 4494.537 800.000 0.000 800.000 Revised.

208 Development of High Level Scientific and 334.250 0.000 291.050 43.200 43.200 0.000 43.200 Technological Manpower through Split PhD Programme.

209 Merit Scholarship for PhD Students in 259.300 0.000 192.000 67.300 0.500 0.000 0.500 Science & Technology.(200 Scholarships)

210 Scholarship for PhD Studies in Social 194.513 0.000 61.730 132.783 15.000 0.000 15.000 Sciences, Arts & Humanities for Univ. Teachers.

211 Talent Farming Scheme –III. 30.440 0.000 28.195 2.245 2.245 0.000 2.245

212 Ph.D. Scholarship for Engineering 180.820 0.000 161.609 19.211 19.211 0.000 19.211 Sciences(40) China.

213 Foreign Faculty Hiring.(HEC) 3285.912 0.000 1532.000 1753.912 600.000 0.000 600.000

214 PhD Fellowship for Study of Sciences, 187.300 0.000 183.690 3.610 3.610 0.000 3.610 Technology and Engineering in Austria (HEC).

215 PhD Scholarships for Basic Sciences in 198.160 0.000 166.050 32.110 16.222 0.000 16.222 China.

216 Ph.D. Scholarships for Engineering 199.500 0.000 136.000 63.500 28.400 0.000 28.400 Sciences -Germany.

217 Overseas Scholarship Scheme for 4275.805 0.000 2279.037 1996.768 700.000 0.000 700.000 MS/M.Phil/Ph.D. .

218 Presidential Young Innovators (PYI) 37.800 0.000 27.472 10.328 6.574 0.000 6.574 Program - HEC

219 Development / Strengthening of Selected 37.862 0.000 28.000 9.862 2.000 0.000 2.000 Departments of Social Sciences & Humanities in General Universities in Pakistan(HEC).

220 Monitoring and Development of 25.243 0.000 22.173 3.070 3.070 0.000 3.070 Programmes of HEC Islamabad. (Revised)

221 Subsidy to Scholars Abroad under 132.750 0.000 120.838 11.912 11.912 0.000 11.912 Cultural Exchange Program.

222 PhD Scholarship for Natural and Basic 196.146 0.000 156.500 39.646 1.000 0.000 1.000 Sciences, France (HEC)

223 Financial Support for Meritorious Needy 122.420 0.000 59.548 62.872 27.762 0.000 27.762 Students for Study in Top Public/Private Institutions at Graduate/ Post-Graduate level(HEC).

224 Ph.D. Scholarships in Economics and 317.662 0.000 107.980 209.682 61.700 0.000 61.700 Finance abroad(HEC)

225 MS/M.Phil leading to Ph.D. Scholarships 612.979 0.000 165.340 447.639 85.000 0.000 85.000 in Engg. , Natural and Basic Sciences/ Humanities/Social Sciences for the teachers of weaker Universities)(HEC) 226 Sabbatical Funding Program for 37.886 0.000 21.500 16.386 1.000 0.000 1.000 University Faculty, HEC, Islamabad. HIGHER EDUCATION COMMISSION

227 Training Program for Scientific/Technical 35.661 0.000 31.400 4.261 4.261 0.000 4.261 Staff & Researchers, HEC, Islamabad.

228 Award to Best University Teachers, HEC, 29.500 0.000 19.700 9.800 9.800 0.000 9.800 Islamabad.

229 Improvement of Infrastructure in 190.001 0.000 182.001 8.000 8.000 0.000 8.000 Universities/Institutions of Higher Learning in Pakistan.

230 HRD Programs for Strengthening of 198.640 0.000 55.663 142.977 17.000 0.000 17.000 Universities/ Institutions of Higher Learning.

231 Ph.D. Scholarship in Natural and Basic 168.780 0.000 90.680 78.100 50.000 0.000 50.000 Sciences -Austria, (HEC)

232 Establishment of Public Library in I-8/3, 59.860 0.000 26.200 33.660 10.000 0.000 10.000 Islamabad. HEC) (Revised)

233 Rehabilitation & Furnishing of existing 38.929 0.000 28.070 10.859 2.000 0.000 2.000 Buildings and Construction of Training Centre at Khanspur (HEC)

234 US-Need Based Merit Scholarship for 421.667 421.667 297.787 123.880 0.000 72.348 72.348 Pakistani University Students enrolled in Agriculture and Business Administration study programs(USAID).

235 Japanese Need Based Merit Scholarship 596.600 0.000 224.180 372.420 135.000 0.000 135.000 for Pakistani University students, HEC. (JICA)

236 Higher Education Links with British 138.465 0.000 96.977 41.488 41.488 0.000 41.488 Universities(HEC)

237 Post Doctoral Fellowship Programme. 1252.300 0.000 426.431 825.869 320.000 0.000 320.000 Phase II (HEC)

238 Expansion Program for Hiring of Eminent 185.000 0.000 131.275 53.725 53.725 0.000 53.725 Educationists and Researchers having Ph.D. Degree (HEC).

239 Staff Development Programme in 28.729 0.000 14.783 13.946 5.000 0.000 5.000 Planning & Development for P&D Officers of Planning & Development Division, Finance Division and HEC.(Revised)

240 Fulbright Scholarship Support Program 2527.023 0.000 1933.500 593.523 593.523 0.000 593.523 (HEC) (US Aid 4680m+GoP 2527.023m)

241 International Linkages of Pakistani 308.772 0.000 200.000 108.772 40.000 0.000 40.000 Universities with Foreign Universities.(HEC)

242 MS Level Training in Korean 439.500 0.000 188.500 251.000 170.000 0.000 170.000 Universities/Industry (HEC)

243 PERN 2 Up gradation of Core Network & 416.422 0.000 100.500 315.922 60.000 0.000 60.000 Last Mile Connectivity. (HEC)

244 Establishment of HEC Human Resource 39.870 0.000 36.870 3.000 3.000 0.000 3.000 Development and Training Centre at Lahore. (Under Revision)

245 Development Unit for Establishment of 38.745 0.000 33.824 4.921 4.921 0.000 4.921 Engineering Universities in Collaboration with foreign universities (HEC). (Revised) 246 Overseas Scholarship Scheme for 14522.350 0.000 1614.000 12908.350 1900.000 0.000 1900.000 MS/M.Phil leading to Ph.D. in Selected Fields. (Phase-II), HEC. HIGHER EDUCATION COMMISSION

247 Development of On line Lectures and 141.915 0.000 50.500 91.415 41.915 0.000 41.915 Video Conferencing Facilities for Universities and allied Govt. bodies.

248 Capacity Building of Executives of the 38.426 0.000 12.000 26.426 15.000 0.000 15.000 Universities (HEC)

249 Extension and improvement of Facilities 38.660 0.000 6.000 32.660 27.257 0.000 27.257 at HEC Regional Centre, Karachi.

250 1000 Cuban Scholarships for studies in 792.567 0.000 178.000 614.567 11.000 0.000 11.000 General Comprehensive Medicine (Equivalent to MBBS), HEC.

251 Pak-US Joint Academic & Research 165.000 0.000 114.000 51.000 6.000 0.000 6.000 Program (Phase-II)

252 Provision of Higher Education 981.486 0.000 2.300 979.186 45.997 0.000 45.997 Opportunities for Students of Balochistan & FATA (President Directive) HEC

253 Merit Scholarship Scheme for 25 32.488 0.000 8.000 24.488 8.014 0.000 8.014 Scholars(Overseas) HEC.(Ombudsman decision)

254 National Academy of Higher Education - 37.766 0.000 10.000 27.766 12.000 0.000 12.000 Phase-II, HEC

255 ICT Infrastructure for Regional Centres 36.287 0.000 5.000 31.287 16.626 0.000 16.626 HEC (Karachi, Lahore, Peshawar)

256 Country Licenses of Advanced Design 38.792 0.000 10.000 28.792 28.792 0.000 28.792 Software for Teaching & Training in Engineering Institutions. (Phase-II)

257 Pak-US Joint Academic & Research 129.203 0.000 55.000 74.203 30.000 0.000 30.000 Program (Phase-III)

258 Partial Support for Ph.D. Studies Abroad 38.808 0.000 29.000 9.808 9.808 0.000 9.808 Phase III

259 Short Term Foreign Faculty Hiring 163.104 0.000 18.000 145.104 18.000 0.000 18.000 Program- Phase III

260 HEC's Outstanding Research Award 24.436 0.000 13.000 11.436 7.614 0.000 7.614 Series. Total On-going 275856.844 421.667 34129.693 241727.151 17393.525 72.348 17465.873 New Schemes

261 Infrastructure and Capacity 62.834 0.000 35.150 27.684 27.684 0.000 27.684 Enhancement, Balochistan University of Information Technology & Management Sciences, Quetta (Revised)

262 Construction of Student Hostel & 144.737 0.000 38.940 105.797 30.000 0.000 30.000 Residential Area at Balochistan University of Information Technology & Management Sciences, Quetta

263 Construction of Multipurpose Sports 38.942 0.000 0.000 38.942 10.000 0.000 10.000 Complex at Balochistan University of Information Technology & Management Sciences, Quetta

264 Construction of Boundary Wall around 37.660 0.000 0.000 37.660 10.000 0.000 10.000 the Kohat University of Science & Tech; Kohat

265 Immediate needs by Provision of 55.765 0.000 38.004 17.761 17.761 0.000 17.761 Fabricated Infrastructure at Hazara University, Manshra.(Revised)

266 Construction of Student Hostel at 36.436 0.000 25.440 10.996 10.996 0.000 10.996 University of Arid Agriculture, Rawalpindi. (Revised) HIGHER EDUCATION COMMISSION

267 Hostel for Visiting Faculty at University of 24.438 0.000 15.935 8.503 8.503 0.000 8.503 Arid Agriculture, Rawalpindi.(Revised)

268 Establishment of College of Engineering 195.740 0.000 185.740 10.000 10.000 0.000 10.000 & Technology (Phase-I) Bahawalpur.

269 Strengthening Material Chemistry 37.329 0.000 34.479 2.850 2.850 0.000 2.850 Laboratory at Govt. College University, Lahore.

270 Restoration of Main Block, Students 33.135 0.000 0.000 33.135 15.000 0.000 15.000 Facilities and Provision of Project Directorate, National College of Arts (NCA), Lahore.

271 Establishment of Research and Training 29.971 0.000 0.000 29.971 10.000 0.000 10.000 Facilities for Pets Breading at Ravi Campus UVAS, Lahore.

272 Establishment of Research and Training 39.331 0.000 32.652 6.679 6.679 0.000 6.679 Facilities for Fishries and aquaculture, UVAS, Lahore.

273 Strengthening of the Mass 37.968 0.000 34.230 3.738 3.738 0.000 3.738 Communication Department, Lahore College of Women University, Lahore (Revised)

274 Establishment of the Department of City 38.669 0.000 29.316 9.353 9.535 0.000 9.535 & Regional Planning at Mehran Univ. of Engg. & Tech; Jamshoro (Revised)

275 Construction of Girls Hostel for 100 Girls 38.600 0.000 0.000 38.600 10.000 0.000 10.000 Students at Centre of Excellence in Arts & Design, Mehran University of Engineering & Technology, Jamshoro

276 Strengthening of laboratories of the 36.392 0.000 0.000 36.392 10.000 0.000 10.000 Centre of Excellence in Arts & Design, MUET, Jamshoro by purchasing equipment.

277 Supporting facilities for Karakuram 49.700 0.000 0.000 49.700 30.000 30.000 International University, Gilgit. (President Directive)

278 Establishment of Karakuram 649.792 0.000 400.827 248.965 10.000 0.000 10.000 International University, Gilgit (Revised)

279 Construction of Engg. Block at 39.426 0.000 35.191 4.235 4.235 0.000 4.235 COMSATS Instt. of Information Technology, Abbotabad.(Revised)

280 Post Earthquake Re-Construction / 39.630 0.000 35.054 4.576 4.576 0.000 4.576 Rehabilitation of Civil Structure at COMSATS Institute of IT, Abbotabad (Revised)

281 Establishment of NUST Centre for 38.530 0.000 0.000 38.530 20.000 0.000 20.000 Virology and Immunology(NCVI), NUST, Islamabad.

282 Science, Technology, Engineering and 35.388 0.000 30.443 4.945 4.945 0.000 4.945 Mathematics Career Development (STEM), PIEAS. (Revised)

283 Hostel for 200 Female Students at 58.276 0.000 37.268 21.008 21.008 0.000 21.008 Pakistan Institute of Engineering & Applied Sciences (PIEAS), Islamabad (Revised) 284 Support to Scientific Talent (HEC) 120.020 0.000 108.403 11.617 11.617 0.000 11.617 (Revised) HIGHER EDUCATION COMMISSION

285 Feasibility Study to Identify Revenue 38.700 0.000 0.000 38.700 10.000 0.000 10.000 Generating Activities in Higher Education Institutions (HEC)

286 Establishment of Monitoring Units (PMU) 38.861 0.000 0.000 38.861 15.000 0.000 15.000 in four Provinces and AJK (Phase-II)

287 Electronic Design Automation(EDA) 37.635 0.000 0 37.635 10.000 0.000 10.000 Tools to Facilitate VLSI Design in Universities/DAI's (HEC)

288 Establishment of Central Library at 37.500 0.000 0.000 37.500 10.000 0.000 10.000 Lasbela University of Agriculture, Water and Marine Sciences, Uthal

289 1500.000 0.000 0.000 1500.000 50.000 0.000 50.000 Establishment of School of Science and Engineering, Lahore University of Management Sciences (LUMS), Lahore.

290 Establishment of Shaheed Benazir 35.000 0.000 0.000 35.000 10.000 0.000 10.000 Bhutto Campus of Virtual University in Dir Upper, NWFP

291 Establishment of University in Mardan 800.000 0.000 0.000 800.000 50.000 0.000 50.000

292 Establishment of Islamic University at 600.000 0.000 0.000 600.000 50.000 0.000 50.000 Imam Dheri, Swat

293 Foreign MS/M Phil leading to Ph.D 16480.920 0.000 0.000 16480.920 30.000 0.000 30.000 Programme for Faculty Strengthening of Public Sector University/degree awarding Institution

Total (New) 21487.325 0.000 1117.072 20370.253 534.127 0.000 534.127

Total (HEC) 297344.169 421.667 35246.765 262097.404 17927.652 72.348 18000.000 HEALTH DIVISION

On-going

1 National Program for Family Planning & 21533.502 1509.210 19083.730 2449.772 5500.000 0.000 5500.000 Primary Health Care

2 Expanded Programme of Immunization 11470.030 4108.538 4025.477 7444.553 6000.000 0.000 6000.000 (EPI), Control of Diarrheal Disease (CDD) N.I.H Islamabad

3 Enhanced HIV/AIDS Control Program 1137.366 909.893 955.537 181.829 181.829 0.000 181.829 N.I.H Islamabad

4 Improvement of Nutrition through PHC 795.530 0.000 631.750 163.780 50.000 0.000 50.000 Islamabad

5 Roll Back Malaria Islamabad 664.000 0.000 371.037 292.963 100.000 0.000 100.000

6 National TB Control Program 1184.412 0.000 335.430 848.982 200.000 0.000 200.000

7 Strengthening of EPI Services through 2440.832 2131.003 376.520 2064.312 183.000 0.000 183.000 GAVI Grant Assistance

8 Prime Minister's Program for Prevention 2593.830 2131.000 1463.222 1130.608 468.000 0.000 468.000 & Control of Hepatitis, NIH, Islamabad.

9 National Program for Prevention and 2774.958 0.000 906.000 1868.958 500.000 0.000 500.000 control of Blindness, NIH Islamabad

10 National Health Policy Unit, Ministry of 195.780 131.676 62.890 132.890 8.000 0.000 8.000 Health, Islamabad.

11 National Plan of Action for non 39.954 0.000 22.820 17.134 5.000 0.000 5.000 communicable diseases, Islamabad.

12 National Maternal, Neonatal and child 19994.871 0.000 570.991 19423.880 664.000 1500.000 2164.000 Health Programme, Islamabad.

13 National Program for Prevention and 330.683 0.000 105.080 225.603 45.000 0.000 45.000 Control of Avion Pandemic influenza, NIH Islamabad

14 National Health Information Resource 290.000 0.000 102.103 187.897 20.000 0.000 20.000 Center (MoH), Islamabad

15 Tuberculosis Conditional Cash Transfer 31.156 0.000 10.000 21.156 10.000 0.000 10.000 Program, Islamabad.

16 Health Services Academy, Islamabad 219.805 0.000 219.805 0.000 3.800 0.000 3.800

17 Establishment of 400 beded women 1325.044 106.000 956.284 368.760 368.000 0.000 368.000 Hospital and Chest Disease Center at Rawalpindi.

18 Strengthening of Project Management 36.874 16.200 18.031 18.843 10.000 0.000 10.000 Unit, Ministry of Health, Islamabad

19 Federal Drug Surveillance Laboratory, 156.270 46.600 60.000 96.270 50.000 0.000 50.000 Islamabad.

20 Improvement, up gradation, of existing 86.300 0.000 39.786 46.514 32.347 0.000 32.347 Building and Equipment for the Manufacturing of Measles Vaccine from Concentrate (secondary manufacture) according to Current GMP and GLP at N.I.H, Islamabad

21 Improvement, up gradation and Capacity 140.200 0.000 116.464 23.736 23.750 0.000 23.750 Enhancement of Existing HDC Building for the Manufacture of Cell Culture, N.I.H, Islamabad.

22 Establishment of a Current GMP 164.775 0.000 69.931 94.844 25.000 0.000 25.000 Compliant Processing Laboratory for Capacity Enhancement BDP,N.I.H, Islamabad HEALTH DIVISION

23 Rehabilitation of Residential Colony and 38.613 0.000 32.494 6.119 6.000 0.000 6.000 Water Supply / Treatment System at N.I.H, Islamabad.

24 Rehabilitation of National Institute of 23.998 0.000 21.467 2.531 2.500 0.000 2.500 Health Campus Sewerage / Roads. Islamabad

25 EPI/Polio Control Project with JICA 103.215 87.013 23.661 79.554 1.659 13.191 14.850 Collaboration. NIH Islamabad

26 Establishment of Cardiac Surgery 1260.000 0.000 387.362 872.638 500.000 0.000 500.000 Facilities at PIMS

27 In-Country Training Program, " Safe 24.210 16.198 15.930 8.280 2.000 4.000 6.000 Mother Hood" at MCH, Children Hospital, PIMS Islamabad

28 Establishment of Bio-safety Level-3 (BSL- 36.109 0.000 36.000 0.109 0.100 0.000 0.100 3) Laboratory Public Health Laboratories Division, NIH Islamabad

29 National ARI Control Program, Children 36.989 0.000 11.895 25.094 3.000 0.000 3.000 Hospital, PIMS, Islamabad

30 Institute of Dentistry at PIMS, Islamabad 331.000 0.000 50.000 281.000 1.000 0.000 1.000

31 Hospital Waste Management at PIMS, 39.086 0.000 20.000 19.086 10.000 0.000 10.000 Islamabad.

32 Upgradation/Renovation of Nursing 38.156 0.000 10.000 28.156 28.156 0.000 28.156 Hostels and Residences at PIMS Islamabad

33 Maternal Care Services FGSH Islamabad 39.917 0.000 37.460 2.457 2.457 0.000 2.457

34 Upgradation of School of Nursing at 39.927 0.000 1.000 38.927 5.000 0.000 5.000 FGSH, Islamabad * 35 Establishment of Institute of Neuro 329.220 0.000 321.343 7.877 75.000 0.000 75.000 Surgery at JPMC Karachi

36 Replacement and Purchase of 16.050 0.000 1.000 15.050 15.050 0.000 15.050 Equipment for Department of Pharmacology and Therapeutics, BMSI, JPMC, Karachi

37 Replacement and Purchase of 658.625 1509.210 488.625 170.000 170.000 0.000 170.000 Equipment at NICVD Karachi

38 Establishment of Gastroenterology Unit 35.160 0.000 25.000 10.160 10.000 0.000 10.000 at NICH, Karachi * 39 Establishment of a District Headquarter 494.500 0.000 20.000 474.500 100.000 0.000 100.000 Hospital in Mandi Baha-Ud-Din

40 Provision of MRI & CT Scanner for Civil 564.000 0.000 207.000 357.000 150.000 0.000 150.000 Hospital Karachi, Chandka Medical College Larkana, Peoples Medical College Nawabshah & Liaqat University Hospital Hyderabad/ Jamshoro

41 Accident & Emergency Center and 1438.403 0.000 187.500 1250.903 50.000 0.000 50.000 Ancillary Services Complex at Civil Hospital Karachi

42 Strengthening of Gambat Institute of 587.427 0.000 125.000 462.427 50.000 0.000 50.000 Medical Science, Taluka Hospital Gambat, Distt Khairpur.

43 Khalifa Gul Nawaz Hospital Complex 972.080 0.000 321.264 650.816 50.000 0.000 50.000 Bannu Township, Bannu 44 Construction of Building for Gomal 962.477 0.000 50.000 912.477 50.000 0.000 50.000 Medical College D.I.Khan HEALTH DIVISION

(Million Rupees) Sl. Name, Location & Status of the Estimated Cost Expenditure Throw- Allocation for 2008-09 No Scheme Total Foreign upto June forward as Rupee Foreign Total Loan 2008 on 01-7-08 Loan 1 2 3 4 5 6 7 8 9 * 45 Improvement and Standardization of 917.758 0.000 50.000 867.758 50.000 0.000 50.000 DHQ Hospital, Nowshera. * 46 Establishment of Peshawar Institute of 1454.972 0.000 12.500 1442.472 50.000 0.000 50.000 Cardiology Peshawar (Phase II) * 47 Purchase and Installation of 1.5 Tesla 424.000 0.000 0.000 424.000 212.000 0.000 212.000 MRI Scaners in Lady Reading Hopsital, Peshawar, Mufti Mehmood Memorial Hospital D.I.Khan, Khalifa Gul Nawaz Medical Complex, Bannu, Ayub Teaching Hospital, Abbottabad and Saidu Group of Hospitals, Swat # 48 Up-gradation of Saidu Group of Hospitals 1085.289 0.000 50.000 1035.289 50.000 0.000 50.000 for Teaching prupose of Saidu Medical College, Saidu Sharif, Sawat, NWFP.

49 Establishment of 50 Beded Hospital at 180.141 0.000 100.000 80.141 80.141 0.000 80.141 District Kohlu ( Kohlu Package)

50 Operationalization of Sheikh Khalifa Bin 497.220 0.000 259.457 237.763 100.000 0.000 100.000 Zayyed (SKBZ) Federal hospital Quetta

51 Determination of Prevalence of Hepatitis - 18.240 0.000 10.000 8.240 8.224 0.000 8.224 B and C in General Population, PMRC

52 National Breast Cancer Screening 421.200 0.000 100.000 321.200 100.000 0.000 100.000 Program, Islamabad

53 Provision of 64 Slice Helical CT Scan 120.000 0.000 60.000 60.000 45.000 0.000 45.000 Angiography Equipment at Karachi Institute of Heart Diseases , Karachi

54 Up-gradation of Radiology Department at 39.800 0.000 38.800 1.000 1.000 0.000 1.000 PIMS Islamabad

55 Installation of Multi detector C.T. Scan in 55.250 0.000 55.250 0.000 55.250 0.000 55.250 Radiology Department PIMS Islamabad

56 Up gradation of school of Nursing, 14.566 0.000 5.000 9.566 9.566 0.000 9.566 National Institute of Child Health Karachi

57 Establishment of National Resource 28.069 0.000 5.000 23.069 5.000 0.000 5.000 Center for Raw Material Traditional medicine NIH Islamabad

58 Establishment of Allergy Center with 39.876 0.000 5.000 34.876 5.000 0.000 5.000 Diagnostic, Curative and Research Facilities NIH Islamabad

59 Provision of stereotactics Radiosurgery 493.000 0.000 10.000 483.000 15.000 0.000 15.000 System at JPMC Karachi

60 Strengthening of National Control 231.051 73.160 50.000 181.051 75.000 0.000 75.000 Authority for Biological and its Independent Laboratory, Islamabad

61 Establishment of Reference Laboratory 25.145 0.000 17.279 7.866 7.866 0.000 7.866 for Strengthening of Food Quality Control

62 Construction of Female Doctors Hostel at 39.199 0.000 1.000 38.199 10.000 0.000 10.000 FGSH, Islamabad

63 Upgradation of Physiotheropy 28.000 0.000 10.000 18.000 5.000 0.000 5.000 Department in PIMS, Islamabad 64 Institutionalization of Health System 16.271 0.000 16.271 0.000 2.000 0.000 2.000 Research (HSR): Establishment of Centers and field areas for HSR, Islamabad HEALTH DIVISION

65 Construction of Female Doctors Hostel in 39.356 0.000 1.000 38.356 5.000 0.000 5.000 PIMS, Islamabad

66 Improvement of Perinatology and 859.350 0.000 90.000 769.350 1.000 0.000 1.000 Perinatal Care, PIMS, Islamabad

67 Enhancement of Health Care Facilities at 21.945 0.000 21.000 0.945 0.945 0.000 0.945 Department of ENT, JPMC Karachi

68 Establishment of Neuropsychiatry Unit at 20.207 0.000 5.000 15.207 10.207 0.000 10.207 NICH, Karachi

69 Establishment of Diagnostic Genetics 8.000 0.000 5.000 3.000 3.000 0.000 3.000 Laboratory NICH, Karachi * 70 Cancer Hospital Lahore 46.340 0.000 0.000 46.340 46.340 0.000 46.340 * 71 Burn Centre Faisalabad 240.000 0.000 100.000 140.000 100.000 0.000 100.000

Total (On-going) 83039.579 12775.701 33974.446 49065.133 16782.187 1517.191 18299.378

New Schemes

72 Constrcution of two Trauma Centres at 89.018 0.000 20.000 69.018 1.000 0.000 1.000 Behra Services Area, Lahore Motorway

73 Up-gradation of Pathology Department at 29.232 0.000 28.000 1.232 1.000 0.000 1.000 NICH, Karachi

74 National Plan for Disease Surveillance 400.000 0.000 0.000 400.000 1.000 0.000 1.000

75 Health House 157.820 0.000 0.000 157.820 1.000 0.000 1.000

76 Establishment of Research and 721.084 0.000 0.000 721.084 1.000 0.000 1.000 Development (R&D) Laboratories for Biological products, NIH, Islamabad

77 Constrcution of Five Dispansaries in 393.777 0.000 0.000 393.777 1.000 0.000 1.000 Various Sectors of Islamabad * 78 Bannu Medical College, Bannu 500.000 0.000 0.000 500.000 50.000 0.000 50.000 * 79 NWFP Institute of Child Health & 859.350 0.000 0.000 859.350 50.000 0.000 50.000 Hospital

80 Establishment of Casuality Block of KTH 350.000 0.000 0.000 350.000 40.000 0.000 40.000 Peshawar * 81 Upgradation and Staffing of DHQ 266.600 0.000 0.000 266.600 50.000 0.000 50.000 Hospital at Swabi

82 Prime Minister's Special Initiative for 500.000 0.000 0.000 500.000 500.000 0.000 500.000 Expansion and Up-gradation of BHUs

83 Improvement & Up-gradation of Facilities 3200.000 0.000 0.000 3200.000 5.000 0.000 5.000 at JPMC, Karachi

84 Improvement & Up-gradation of Facilities 2200.000 0.000 0.000 2200.000 5.000 0.000 5.000 at PIMS, Islamabad

85 Constrcution of Quarantine Hospital at 17.670 0.000 0.000 0.000 5.000 0.000 5.000 Peshawar

Total (New) 9684.551 0.000 48.000 9618.881 711.000 0.000 711.000

Total (Health) 92724.130 12775.701 34022.446 58684.014 17493.187 1517.191 19010.378

* On 50:50 cost sharing basis Federal share / Releases are subject to matching releases by the Provincial Government concerned # Rs 651.18 million is Federal Share INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION

IT Projects

On-going

1 Federal Government Data Centre and 493.802 0.000 269.373 224.429 80.428 0.000 80.428 Intranet, Islamabad

2 E-Services at Chief/Deputy 80.405 0.000 71.027 9.378 1.000 0.000 1.000 Commissioner's Office, Islamabad

3 E-Services for Food and Agriculture 155.332 0.000 86.013 69.319 26.463 0.000 26.463 Sector

4 E-Services of Islamabad Police, 110.921 0.000 92.335 18.586 13.500 0.000 13.500 Islamabad

5 Provision of E-Services at CDA, 175.618 0.000 148.691 26.927 10.000 0.000 10.000 Islamabad

6 E-Enablement of Establishment Division, 37.214 0.000 22.454 14.760 4.500 0.000 4.500 Islamabad

7 E-Services for M/o Interior Islamabad 31.887 0.000 18.499 13.388 8.474 0.000 8.474

8 E-Services for M/o Health, Islamabad 23.360 0.000 20.579 2.781 1.480 0.000 1.480

9 E-Services for M/o Population Welfare 26.153 0.000 23.597 2.556 2.556 0.000 2.556 Throughout Pakiatan

10 HMIS at Territory Health Care Level 36.167 0.000 27.862 8.305 8.305 0.000 8.305 Shaikh Zayed Hospital, Lahore

11 Consultancy for Formulating Projects for 39.745 0.000 20.386 19.359 10.000 0.000 10.000 Online Services, Islamabad

12 Automation of Trading Corporation of 37.224 0.000 21.773 15.451 9.885 0.000 9.885 Pakistan, Karachi

13 Capacity Building of EGD Islamabad 39.510 0.000 9.058 30.452 10.000 0.000 10.000

14 Automation of District Courts & Case 39.953 0.000 38.976 0.977 2.713 0.000 2.713 Flow Management System, Sindh (Phase-1)

15 Online Recruitment System for Federal 39.971 0.000 5.004 34.967 10.000 0.000 10.000 Public Service Commission Phase-II Islamabad, Peshawer, Quetta, Lahore, Karachi

16 E-Office Replication at Finance Division 10.777 0.000 8.499 2.278 2.278 0.000 2.278 (Pilot Phase), Islamabad

17 Land Revenue Records Management 88.654 0.000 18.561 70.093 29.580 0.000 29.580 System in Rural Areas of ICT Islamabad

18 M/o Information Technology -Health NET 39.949 0.000 19.512 20.437 3.000 0.000 3.000 Telemedicine Project for Rural/Remote Areas in Punjab (Holy Family Hospital Rawalpindi)

19 M/o Infomration Technology -Health NET 37.474 0.000 18.419 19.055 2.500 0.000 2.500 Telemedicine Project for Rural/Remote Areas in Punjab (Mayo Hospital Lahore)

20 M/o Information Technolgoy -Health NET 37.474 0.000 18.280 19.194 2.500 0.000 2.500 Telemedicine Project for Rural/Remote Areas in Sindh (Jinnah Post-Graduate Medical College, Karachi)

21 Online Access to Statutory and Case 26.845 0.000 17.572 9.273 7.000 0.000 7.000 Laws (Supreme Court of Pakistan) Islamabad INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION

22 Online Access to Statutory and Case 39.961 0.000 26.871 13.090 13.090 0.000 13.090 Laws (Punjab) Lahore

23 Online Access to Statutory and Case 34.359 0.000 17.663 16.696 13.000 0.000 13.000 Laws (NWFP) Peshawar

24 Electronic Office at Ministry of IT 33.935 0.000 33.584 0.351 0.343 0.000 0.343

25 Capacity Building of Pakistani IT Industry 25.660 0.000 15.362 10.298 10.298 0.000 10.298

26 Standardization of Pakistani Software 32.491 0.000 26.675 5.816 1.000 0.000 1.000 Industry on CMMI

27 Strengthening of industry through 33.040 0.000 19.582 13.458 10.000 0.000 10.000 International Certifications of IT Companies

28 Marketing Launch Phase II, Islamabad 39.530 9.930 30.010 9.520 9.520 0.000 9.520

29 Automation of Domestic Industry on 39.993 0.000 38.893 1.100 1.100 0.000 1.100 Open Source Systems

30 Open Source Resource Center 39.970 0.000 23.701 16.269 11.270 0.000 11.270

31 Strategic Studies & Promotions, 39.837 9.919 37.424 2.413 2.413 0.000 2.413 Islamabad

32 Feasibility Study and Consultancy for 31.264 0.000 18.105 13.159 7.656 0.000 7.656 Architectural and Structural Design of Software Technology Park No. 1

33 Institutional Strengthening of PCB 38.970 0.000 35.148 3.822 3.882 0.000 3.882

34 IT Human Resourse Support to 28.775 0.000 16.732 12.043 8.330 0.000 8.330 Ministries/Departments

35 Introduction of Computer Education in 81 154.578 0.000 122.592 31.986 31.986 0.000 31.986 F.G/Model Colleges and Schools in ICT, Islamabad (Phase-II)

36 Information Technology Training for the 37.338 0.000 25.308 12.030 12.030 0.000 12.030 Employees of Federal Government Provinces and AJK (Phase-II)

37 National IT Development and Promotion 24.717 0.000 5.505 19.212 4.000 0.000 4.000 Unit M/o Information Technology

38 Strengthening of IT Deparment, 22.130 0.000 5.753 16.377 2.507 0.000 2.507 Balochistan, Quetta

39 Balochistan Government Portal, Quetta 9.469 0.000 1.707 7.762 5.395 0.000 5.395

40 Revamping of Existing Polytechnics of 10.899 0.000 8.173 2.726 2.726 0.000 2.726 Balochistan

41 Establishment of Data Center at 19.328 0.000 6.556 12.772 3.140 0.000 3.140 Balochistan Board of Intermediate and Secondary Education

42 Establishment of Provincial Portal for 30.900 0.000 8.000 22.900 0.500 0.000 0.500 Govt of Sindh

43 Revamping of Existing Polytechnics of 18.529 0.000 12.474 6.055 1.321 0.000 1.321 AJK

44 Establishment of Capacity for the 39.989 0.000 23.300 16.689 0.500 0.000 0.500 Production of Graphics NCA Lahore INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION

45 Industrial Information Network for SME's 39.600 0.000 18.165 21.435 0.500 0.000 0.500 Development in Pakistan SMEDA

46 Pakistan Health Information Online, 9.467 0.000 4.600 4.867 4.867 0.000 4.867 Health Information Resource Center in PMRC Islamabad

47 Planning and Monitoring Cell 39.720 0.000 8.900 30.820 9.000 0.000 9.000

48 Internships Phase-III (ISB) 38.670 0.000 15.000 23.670 23.670 0.000 23.670

49 Replication of E-Office (Basic Common 163.649 0.000 36.452 127.197 35.000 0.000 35.000 Applications at all Divisions of Federal Government)

50 Computerization of PM Secretariat 23.932 0.000 9.708 14.224 7.000 0.000 7.000 (Phase - II)

51 Research & Development Unit 18.143 0.000 3.910 14.233 5.000 0.000 5.000

52 Economic Development Mapping in 5 34.550 0.000 13.000 21.550 21.550 0.000 21.550 Districts

53 Purchase of Land in Karachi and Lahore 1020.000 0.000 500.000 520.000 520.000 0.000 520.000 for Establishment of IT Parks.

54 Purchase of Land at National Park Area, 410.964 0.000 363.739 47.225 1.000 0.000 1.000 Islamabad

55 Online Tracking System for Cargo 39.849 0.000 5.000 34.849 15.000 0.000 15.000 Handling Freight Wagons and Locomotives

56 Online Access to Statutory and Case 32.199 0.000 5.000 27.199 15.000 0.000 15.000 Laws - Sindh

57 E-Enablement of FIA 39.645 0.000 0.300 39.345 12.000 0.000 12.000

58 Networking Digital Library and 14.892 0.000 5.000 9.892 9.892 0.000 9.892 Computerization of Federal Government College for Women F-7/2, Islamabad

59 Strategic Studies and Promotions Phase 39.987 9.913 0.700 39.287 11.000 0.000 11.000 II PSEB

60 Strengthening/Upgradation of Data 15.060 0.000 12.000 3.060 3.060 0.000 3.060 Network Node for Software Technology Park at AIA Lahore

61 Strengthening/Upgradation of Data 10.000 0.000 8.000 2.000 2.000 0.000 2.000 Network Node for Software Technology Park at Awami Markaz

62 Strengthening of PSEB 36.928 0.000 4.000 32.928 15.000 0.000 15.000 63 Pilot Project for End Users and System 36.000 0.000 0.000 36.000 12.400 0.000 12.400 Administrators Training on Open Source Software

64 Construction of Office Accommodation of 39.850 0.000 10.765 29.085 25.000 0.000 25.000 PCB at H-9/1, Islamabad

65 IT Computer Science Teachers, Lab 347.650 0.000 171.325 176.325 2.500 0.000 2.500 Incharges and Computer Labs Project- Matching Program with the Government of Sindh (Phase-I) INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION

New Schemes

66 IT Computer Science Teachers, Lab 6523.061 0.000 0.000 6523.061 1.085 0.000 1.085 Incharge and Computer Labs Project- Matching Program with the Government of Punjab (Phase-II)

67 IT Computer Science Teachers, Lab 2164.790 0.000 0.000 2164.790 1.000 0.000 1.000 Incharge and Computer Labs Project- Matching Program with the Government of N.W.F.P (Phase-II)

68 IT Computer Science Teachers, Lab 1240.848 0.000 0.000 1240.848 1.000 0.000 1.000 Incharges and Computer Labs Project- Matching Program with the Government of Balochistan (Phase-II)

69 IT Computer Science Teachers, Lab 343.832 0.000 0.000 343.832 1.000 0.000 1.000 Incharge and Computer Labs Project- Matching Program with the Government of AJK (Phase-II)

70 IT Computer Science Teachers, Lab 1099.459 0.000 0.000 1099.459 1.000 0.000 1.000 Incharge and Computer Labs Project- Matching Program with FATA / FANA & ICT (Phase-II)

71 IT Computer Science Teachers, Lab 2638.621 0.000 0.000 2638.621 1.000 0.000 1.000 Incharges and Computer Labs Project- Matching Program with the Government of Sindh (Phase-II)

72 Prime Minister's Special Initiative for 100.000 0.000 0.000 100.000 100.000 0.000 100.000 Video Conferencing Facility in the Federal Secretariat and Provincial Head Quarters

73 Prime Minister's Special Initiative for 500.000 0.000 0.000 500.000 100.000 0.000 100.000 Paperless Governance

Total (IT) 19495.463 29.762 2731.152 16764.311 1358.693 0.000 1358.693 Telecom

On-going

74 Rural Digital Communication Uplift 1486.000 0.000 1824.842 0.000 61.158 0.000 61.158 Project Phase - II for AJK

75 Expansion and Improvement of Telecom 668.996 0.000 780.000 0.000 60.000 0.000 60.000 Facilities in Northern Areas (Phase-II)

76 Interconnect Billing and Customer 580.000 0.000 515.000 65.000 145.000 0.000 145.000 Support System for SCO

77 International Coordination Unit (M/o IT) 11.113 0.000 12.308 0.000 4.959 0.000 4.959

78 Northern Areas Terrestrial MW Link 490.000 0.000 600.000 0.000 140.000 0.000 140.000

79 Establishment of Optical Fibre based 627.137 0.000 378.389 248.748 12.000 0.000 12.000 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 80 De-Regulation Facilitation Unit (DFU) by 18.000 0.000 14.178 3.822 6.822 0.000 6.822 MoIT

81 Establishment of Video Conferencing 39.437 0.000 40.192 0.000 15.000 0.000 15.000 Facility for GoP by NTC INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION

82 SCO's ISP Project in NA 35.342 0.000 20.000 15.342 15.342 0.000 15.342

83 Hosting of Government of Pakistan 20.650 0.000 13.620 7.030 7.030 0.000 7.030 Portal

84 National ICT Scholarship Programme 2414.840 0.000 517.957 1896.883 150.000 0.000 150.000

Total (Telecom) 6391.515 0.000 4716.486 2236.825 617.311 0.000 617.311

Total (IT & Telecom) 25886.978 29.762 7447.638 19001.136 1976.004 0.000 1976.004 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

On-going

1 Setting up a Joint Revolving Fund for 30.000 0.000 28.887 1.113 1.113 0.000 1.113 S&T Co-operation between Pakistan and China (Pak-China Joint Research Fund), IL Wing, M/o S&T

2 Pak-USA Joint Research Fund (PUJRF) 34.500 0.000 34.167 0.333 0.333 0.000 0.333 for S&T Cooperation

3 Teachers and Researchers Overseas 826.700 0.000 613.815 212.885 2.000 0.000 2.000 Scholarship Scheme (TROSS), M/o S&T

4 Strengthening of P&D Wing - NCST 39.900 0.000 31.900 8.000 8.000 0.000 8.000 Projects Monitoring Cell in M/o S&T

5 Engagement of Consultants and Experts/ 37.375 0.000 21.331 16.044 8.923 0.000 8.923 Members of Peer Review Committee to implement NCST Recommendations, Technology Wing, M/o S&T

6 STED Project # 236: Establishment of 36.367 0.000 24.013 12.354 1.000 0.000 1.000 Specific Pathogen Free (SPF) Technology for Laying Flocks to produce SPF Eggs for Vaccine Production, Sindh Poultry Vaccine Centre, Karachi.(M/o S&T loan Rs 32.73 million & Rs 3.63 million by SPVC)

7 Chloroplast Based Overexpression of 35.500 0.000 24.250 11.250 11.250 0.000 11.250 Pharmaceuticals to Develop Cost Effective Therapeutics, NIBGE.

8 Use of RNA Interference Technology for 27.000 0.000 25.150 1.850 1.850 0.000 1.850 Resistance against Economically Important Gemini-Viruses, NIBGE.

9 Establishment of Complete Facility for 35.500 0.000 24.500 11.000 11.000 0.000 11.000 Design, Fabrication, Testing & Packaging of Micro Electro- Mechanical Systems (MEMS)

10 Extensive Wind Energy Potential Survey 39.100 0.000 30.485 8.615 8.615 0.000 8.615 of Northern Areas of the Country, Pak Met Deptt Islamabad

11 Establishment of Facilities for Coal 79.480 0.000 60.000 19.480 10.480 0.000 10.480 Cleaning Gasification and Combustion at NFC IET, Multan

12 Industrial Incubators cum Service 18.660 0.000 17.060 1.600 1.600 0.000 1.600 Centres at Gujranwala & Faisalabad (Punjab Small Industries Estate-II), PSIC

13 Development of Indigenous Secure 38.000 0.000 2.000 36.000 1.000 0.000 1.000 Digital Voice, Data and Fax Encryptor, Ministry of Defence, Islamabad

14 Export Quality Cut Flower Production and 20.893 0.000 19.966 0.927 0.927 0.000 0.927 Essential Oil Extraction (Phase-II), University of Agriculture, Faisalabad

15 Development of Nanobiotechnological 155.000 0.000 133.500 21.500 15.000 0.000 15.000 Research at NIBGE

16 Research and Fabrication of Quantum 195.867 0.000 110.241 85.626 25.000 0.000 25.000 Devices (Laser Diode) a current application of Nanotechnology, PINSTECH 17 Faculty Development at University of 484.389 0.000 21.175 463.214 115.000 0.000 115.000 Illinois at Urbana Champaign, USA SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

18 PCSIR Industrial Linkage Programme 1297.420 0.000 1171.313 126.107 100.107 0.000 100.107 (Food, Textile, Material Sciences, Pharmaceuticals & Chemicals)

19 Establishment of Cast Metals and 304.700 0.000 198.000 106.700 106.700 0.000 106.700 Foundry Technology Centre

20 Establishment of Technical Training 186.250 0.000 114.862 71.388 60.388 0.000 60.388 Centre for Precision Mechanics & Instrument Technology at PCSIR Campus, Peshawar

21 Access to Scientific Instrumentation 9.999 0.000 9.165 0.834 0.833 0.000 0.833 among R&D Organizations/ Universities. PCSIR

22 Development and Operation of 36.140 0.000 2.000 34.140 5.000 0.000 5.000 Proficiency Testing Programme in Pakistan, PCSIR

23 Establishment of Health Safety and 9.100 0.000 5.411 3.689 3.689 0.000 3.689 Security Division in PCSIR Laboratories Complex, Karachi

24 Establishment of Facilities for Testing & 6.045 0.000 4.683 1.362 1.362 0.000 1.362 UN Certification of Packaging Materials used to Transport Dangerous Goods, PCSIR, Karachi

25 Development of Electro Medical 37.600 0.000 17.250 20.350 20.350 0.000 20.350 Equipment, their Commercialization & Creating Facilities for the Performance Test

26 Establishment of Technical Training 189.360 0.000 75.000 114.360 25.000 0.000 25.000 Centre for Precision Mechanics & Instrument Technology, Gwadar, Balochistan

27 Sustainable Technologies for Efficient 38.570 0.000 30.970 7.600 7.600 0.000 7.600 Water Management in Irrigated Areas of Southern Indus Plain, PCRWR

28 Water Quality Monitoring in Rural Areas 38.710 0.000 35.710 3.000 3.000 0.000 3.000 of Pakistan

29 Improved Water Conservation Practics 39.900 0.000 30.100 9.800 9.800 0.000 9.800 for NWFP and Northern Areas of Pakistan

30 Mitigation of Desertification for Poverty 34.400 0.000 31.500 2.900 2.900 0.000 2.900 Alleviation by Integrated Management of Land and Water Resources in Cholistan, PCRWR

31 Result Oriented Short Term Research 28.010 0.000 22.595 5.415 5.415 0.000 5.415 Studies to Improve Water Resources of Northern Area

32 Enhancement and Management of 38.680 0.000 23.000 15.680 15.680 0.000 15.680 Groundwater Resources in Balochistan

33 Participatory National Integrated Water 177.205 0.000 114.200 63.005 10.000 0.000 10.000 Management Programme

34 Mass Awareness for Water Conservation 154.450 92.200 55.000 99.450 32.000 27.000 59.000 & Development (Rs 92.2 Million UNDP Grant)

35 Strengthening of WRRC Peshawar for 37.640 0.000 35.640 2.000 2.000 0.000 2.000 Undertaking Research in Water Resources Management, PCRWR.

36 Combating Drought and Desertification in 35.530 0.000 25.930 9.600 5.000 0.000 5.000 the Thar Desert by Management of Water Resources SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

37 Rainwater Harvesting and Desertification 37.371 0.000 17.680 19.691 5.000 0.000 5.000 Control in the Kharan-Chagai Desert of Balochistan, PCRWR

38 Provision of Safe Drinking Water 1413.350 0.000 786.600 626.750 150.000 0.000 150.000

39 Technology Foresight Exercise in 39.744 0.000 17.979 21.765 10.000 0.000 10.000 Pakistan, Technology Wing, M/o S&T

40 Internship/Apprenticeship Programme in 4.376 0.000 1.031 3.345 1.031 0.000 1.031 Pakistan Council for Science & Technology, PCST

41 Completion of Block II and Strengthening 39.980 0.000 36.308 3.672 3.672 0.000 3.672 of Research and Display Activities of PMNH, Islamabad

42 Participation of Scientists and 36.080 0.000 13.000 23.080 10.000 0.000 10.000 Technologists in International Conferences, Seminars and Workshops.

43 Automation of PSF Research Support 19.081 0.000 15.000 4.081 4.081 0.000 4.081 Programme and other

44 Electrification of Mosques & Schools in 28.580 0.000 25.580 3.000 3.000 0.000 3.000 Remote Rural Areas through Solar Energy

45 Upgradation of Facilities to Produce 262.040 0.000 166.826 95.214 95.214 0.000 95.214 Silicon Solar Modules upto 80 KW, PCRET

46 Provision of Electricity to Earth quake 132.256 0.000 78.027 54.229 54.229 0.000 54.229 Effected Areas through installation 100 Micro Hydel Plants, PCRET.

47 Development and Promotion of Biogas 89.210 0.000 60.000 29.210 29.210 0.000 29.210 Technology for Meeting Domestic Fuel Needs of Rural Areas & Production of Bio- Fertilizer.

48 Establishment of National Quality Policy 24.270 0.000 8.500 15.770 8.130 0.000 8.130 and Plan Implementation Cell (NQP&PIC), PNAC

49 Awareness Raising & Training on 22.086 0.000 8.133 13.953 11.338 0.000 11.338 Conformity Assessment, Quality & Productivity, PNAC

50 DNA Data Bank for Crime Investigation, 37.900 0.000 37.540 0.360 0.360 0.000 0.360 CAMB Lahore

51 DNA Typing for the Selection of 30.006 0.000 19.700 10.306 5.631 0.000 5.631 Genetically Superior Cattle and Buffalo, CAMB Lahore

52 Molecular Basis of Recessive Hereditary 32.000 0.000 19.600 12.400 8.520 0.000 8.520 Hearing Impartment in Balochistan & NWFP

53 Disease Resistance through SIRNA 36.450 0.000 19.800 16.650 9.730 0.000 9.730 Gene Silencing Technique in Local Sugar Cane

54 Construction of Offices / Laboratories of 163.170 0.000 120.388 42.782 27.540 0.000 27.540 Pakistan Standards & Quality Control Authority, Karachi (Revised)

55 Construction of PSQCA Office and 31.060 0.000 15.190 15.870 12.770 0.000 12.770 Laboratories at Peshawar (N.W.F.P.)

56 Accreditation and Strengthening of Labs 35.000 0.000 20.000 15.000 15.000 0.000 15.000 Facilities at TSC/PSQCA, Lahore SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

57 Extension of PSQCA Services- 7.000 0.000 5.610 1.390 1.390 0.000 1.390 Establishment of System Certification Centre at Standards Development Centre (SDC), Lahore

58 Research and Dissemination of 7.000 0.000 5.865 1.135 1.135 0.000 1.135 Ferrocement Technology, CWHR

59 Balancing, Modernization & 490.000 0.000 50.000 440.000 100.000 0.000 100.000 Rehabilitation of National Institute of Electronics, Islamabad

60 Production of Bioenergy from Plant 260.329 0.000 50.000 210.329 80.329 0.000 80.329 Biomass

61 Fund for Pakistan Side's Obligations 33.260 0.000 5.000 28.260 5.000 0.000 5.000 under Bilateral Agreements/MOU for Scientific & Technological Cooperation with Friendly Countries. IL Wing, M/o S&T

62 HMIS Software, Networking and Video 33.520 0.000 15.000 18.520 18.520 0.000 18.520 Conferencing of NIHD Rawalpindi.

63 Establishment of Radiation Physics 38.750 0.000 29.650 9.100 9.100 0.000 9.100 Laboratory in the Department of Physics at CIIT, Islamabad

64 Development and Application of Plant 28.171 0.000 4.650 23.521 15.500 0.000 15.500 Tissue Culture Technology for the Production of Stress Tolerant Crop, PCSIR Labs Karachi

65 Balancing, Modernization & 431.280 0.000 80.000 351.280 45.000 0.000 45.000 Refurbishment (BMR) of PCSIR Laboratories, Lahore

66 Renovation & Upgradation of Existing 332.654 0.000 80.000 252.654 20.000 0.000 20.000 Infrastructure of PCSIR, Labs, Peshawar

67 Upgradation/ BMR of NPSL, Islamabad 467.750 0.000 85.000 382.750 18.549 0.000 18.549

68 Upgradation and Modernization of 156.830 0.000 20.000 136.830 50.000 0.000 50.000 Herbal, Mineral & Food Pilot Plants at PCSIR Laboratories Complex, Peshawar

69 Upgradation and Modernization of Pilot 149.785 0.000 80.000 69.785 69.785 0.000 69.785 Plants at PCSIR Laboratories, Lahore

70 Upgradation and Modernization of 140.311 0.000 80.000 60.311 20.311 0.000 20.311 Workshop of PCSIR Laboratories Complex, Karachi

71 Upgradation and Modernization of 148.000 0.000 60.000 88.000 19.190 0.000 19.190 Workshop Facilities at PCSIR Laboratories, Peshawar

72 Upgradation and Modernization of 147.600 0.000 60.000 87.600 19.600 0.000 19.600 Workshop at PCSIR Laboratories, Lahore

73 Integrated Circuit Design Centre 24.400 0.000 17.000 7.400 7.400 0.000 7.400

74 Development of Comprehensive 23.081 0.000 6.250 16.831 8.819 0.000 8.819 Database on S&T Organizations, Manpower & Performance Evaluation of R&D Organizations, PCST

75 Upgradation and Modernization of Pilot 334.400 0.000 75.000 259.400 20.000 0.000 20.000 Plants at PCSIR Laboratories, Complex Karachi SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

76 Preparation of Conjugate Vaccine for 34.000 0.000 0.000 34.000 5.000 0.000 5.000 Salmonella Typhi and Salmonella Paratyphi A at NIBGE in collaboration with Agha Khan University, Karachi & Amson Farmco Biologico, Rawalpindi

77 Establishment of Stem Cell Research 37.240 0.000 10.000 27.240 15.000 0.000 15.000 Laboratory for Kidney and Realted Diseases

78 Upgradation of Existing Facilities at CIIT, 35.240 0.000 30.000 5.240 5.240 0.000 5.240 Lahore

79 PC-II on Market Survey and Quality 7.900 0.000 5.000 2.900 2.900 0.000 2.900 Analysis of Electric Fans & Cables in Pakistan

80 Strengthening of HRD in M/o S&T & its 2898.980 0.000 5.000 2893.980 50.000 0.000 50.000 Organizations (Development of 400 PhDs), PCSIR

81 Centre for Quality Testing & Certification 33.900 0.000 15.000 18.900 12.880 0.000 12.880 of Electronics Products

82 Strengthening of Pakistan Technology 39.737 0.000 10.000 29.737 10.000 0.000 10.000 Board

83 Acquisition of Oceanographics Research 504.600 0.000 100.000 404.600 404.600 0.000 404.600 Vessel for Coastal Surveys (up 200 meter Water Depth), NIO

84 Purchase of Lab Equipment/ Provision of 414.094 0.000 40.000 374.094 70.000 0.000 70.000 Furniture and Fixture for PSQCA Labs Complex, Karachi

85 Establishment of 11 Quality Control 12.000 0.000 0.000 12.000 10.000 0.000 10.000 Centers in Industrial Towns of the country, PSQCA

86 Establishment of Super Computing 33.390 0.000 0.000 33.390 15.000 0.000 15.000 Research and Education Center, NUST

87 National Labs for Home Appliances 35.700 0.000 15.000 20.700 10.000 0.000 10.000 Industry at Economic Zone, PSQCAQ, Lahore

88 Establishment of Technology Monitoring 16.000 0.000 0.000 16.000 5.000 0.000 5.000 and Training Division, PCRET

89 Establishment of Textile Testing 236.764 0.000 10.000 226.764 40.000 0.000 40.000 Laboratory at Textile, Faisalabad

90 Biotechnological Production of proteases 9.752 0.000 9.047 0.705 0.706 0.000 0.706 for Detergent & Leather Industries PCSIR

91 Control of Post Harvest Losses of Fruits 35.000 0.000 24.850 10.150 10.150 0.000 10.150 in Northern Ares and Swat Division, PCSIR, Peshawar

92 Establishment of Nano-Science and 35.000 0.000 33.783 1.217 1.217 0.000 1.217 Nano-Technology Laboratory at PCSIR

93 Research & Development of Fish Skin 23.491 0.000 0.000 23.491 12.000 0.000 12.000 into Value Added Leather PCSIR

94 Strengthening & BMR of the R&D 37.871 0.000 33.062 4.809 4.809 0.000 4.809 Capabilities of Fuel Research Centre at PCSIR, Karachi

95 Integrated Land & Water Management 33.900 0.000 23.290 10.610 10.610 0.000 10.610 Studies for Agriculture Development in Pothwar Region SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

96 Establishment of Patent Advisory Cell at 24.065 0.000 15.574 8.491 8.491 0.000 8.491 PCSIR Laboratories Complex, Karachi to facilities Pakistani Scientists in acquiring National/ Foreign Patents, PCSIR Labs Karachi

97 Rain Water Harvesting and Rangland 37.371 0.000 17.680 19.691 15.000 0.000 15.000 Management for Desertification Control, PCSWR

98 Construction of Office Building for MoST 620.494 0.000 86.708 533.786 40.000 0.000 40.000 & its Organizations

99 Strengthening of MoST 39.340 0.000 10.000 29.340 8.000 0.000 8.000

100 Biodesulfurization of Indigenous Fossil 28.800 0.000 19.090 9.710 9.710 0.000 9.710 Fuels. NIBGE

101 Strengthening of Polytechnic - 72.570 0.000 67.570 5.000 5.000 0.000 5.000 Introduction of New Technology/ Trades in selected Institutions (Punjab), STE Wing, M/o Education/ Punjab Govt.

102 Indigenous Developemnt of Cardiac 39.218 0.000 36.260 2.958 2.965 0.000 2.965 stent, NESCOM.

103 Upgradation & Extension of PCRET 418.736 0.000 50.000 368.736 60.000 0.000 60.000 Facilities at Islamabad Centre.

104 Upgradation and Modernization of 434.802 0.000 48.000 386.802 20.000 0.000 20.000 Building of PCSIR Laboratories Complex (Karachi)

105 Construction of PSQCA Office and 36.780 0.000 1.000 35.780 8.000 0.000 8.000 Laboratories at Quetta.

106 Establishment of Non Destructive Testing 13.225 0.000 11.500 1.725 1.726 0.000 1.726 Facilities at CWHR for Research Assessment & Evaluation of Concrete Structures.

107 Centre for Software Development and 14.200 0.000 9.200 5.000 5.000 0.000 5.000 Training in Advanced Databases (CSDT- AD) (Phase-I).

108 Establishment of Research, 17.855 0.000 15.081 2.774 2.774 0.000 2.774 Development and Support Facility in the Field of Image Processing, NUST

109 Embedded Control System Development 34.780 0.000 12.080 22.700 10.780 0.000 10.780 (ECSD), NIE

Total (On-going) 16948.866 92.200 6284.451 10664.415 2526.557 27.000 2553.557

New Schemes * 110 Development and Installation of MHP 17.042 0.000 0.000 17.042 8.000 0.000 8.000 Plant at Canal Fall for Demonstration and Commercial Application

111 Production of Allergy Vaccines-PMRC 12.475 0.000 0.000 12.475 5.000 0.000 5.000 (STED MoST Loan 9.98M and Pvt Sector Contribution 2.495M).

112 Bioavailability & Bioequivalence Studies 25.480 0.000 0.000 25.480 10.000 0.000 10.000 of Pharmaceutical Products-PCSIR.

113 Survey, Analysis and Preventive 26.810 0.000 0.000 26.810 5.000 0.000 5.000 Measures on the use of Counterfeit Medicines in Pakistan.PCSIR SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

114 Up gradation Renovation / 38.730 0.000 0.000 38.730 5.000 0.000 5.000 Reconstruction and Modernization of Animal House (For Rearing/Breeding & Supply of Research Experimental Animals) for R&D Activities & Drugs Development/Evaluation.PCSIR

115 Strenthening of MoST Organizations 37.708 0.000 0.000 37.708 15.000 0.000 15.000 (PTB)

116 Automation of Pakistan Technology 26.000 0.000 0.000 26.000 5.000 0.000 5.000 Board

117 Strengthening & Enhancement of 39.035 0.000 0.000 39.035 5.000 0.000 5.000 Reprographic Services of PASTIC

118 Development and Commercialization of 20.000 0.000 0.000 20.000 8.000 0.000 8.000 Bio Technology Product

119 Establishment of Product Conformity 27.190 0.000 0.000 27.190 10.000 0.000 10.000 Centre, PSQCA, Karachi.

120 Establishment of 11 Quality Control 36.960 0.000 0.000 36.960 34.860 0.000 34.860 Centers in Industrial Towns of the Country, purchase of land at Faisalabad, PSQCA.

121 Establishment of 11 Quality Control 38.720 0.000 0.000 38.720 38.618 0.000 38.618 Centers in Industrial Towns of the Country, purchase of land at Lahore, PSQCA.

122 Upgradation of Printed Circuit Board 35.500 0.000 0.000 35.500 10.000 0.000 10.000 Facility of NIE (addition of multilayer fabrication capacity), Islamabad.

123 Upgradation of Training Centre and 36.270 0.000 0.000 36.270 7.000 0.000 7.000 Renovation of Building (block-I) of NIE, Islamabad

124 Development of a Point-of-Use Arsenic 13.164 0.000 0.000 13.164 8.000 0.000 8.000 Removal Two Stage Filter Using Titanium Oxide Particles NUST.

125 Design and development of water 7.294 0.000 0.000 7.294 3.000 0.000 3.000 purification technology using Nanotechnology at NUST.

126 Water Quality Monitoring in Rural Areas 39.655 0.000 0.000 39.655 5.000 0.000 5.000 of Pakistan. Installation of Low Cost Water Conditioning & Filtration Units (Phase-II).

127 Business Process Reengineering of S&T 37.000 0.000 0.000 37.000 8.000 0.000 8.000 Organization (Phase wise).

128 Pak-US Agreement for S&T (Phase-II) 120.000 0.000 0.000 120.000 10.000 0.000 10.000

129 Display Center of MoST & its 38.000 0.000 0.000 38.000 19.000 0.000 19.000 organizations

130 Indigenous Production of High Purity 30.000 0.000 0.000 30.000 5.000 0.000 5.000 Silicon, PCRET

131 Biotechnology Product Manufacturing for 36.000 0.000 0.000 36.000 10.000 0.000 10.000 Veterinary use Vaccine-PTB SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

132 Conversion of Conventional Machines 30.000 0.000 0.000 30.000 10.000 0.000 10.000 into CNC Machines

133 Exploration of Technology Transfer/ Joint 35.000 0.000 0.000 35.000 8.000 0.000 8.000 Venturtes at International level at selected fields-PTB

134 Establishment of Science & Technology 10.000 0.000 0.000 10.000 10.000 0.000 10.000 Exhibition at National Monument Museum Islamabad

135 Design & Development of Earthquake 10.000 0.000 0.000 10.000 5.000 0.000 5.000 Resistant Low Cost Houses.

136 Development of Organic Semiconductors 37.953 0.000 0.000 37.953 8.000 0.000 8.000 and Solar Cells, PCRET.

137 Upgradation of Existing Technical 25.000 0.000 0.000 25.000 5.750 0.000 5.750 Training center of PCSIR, Karachi.

138 Strengthening and Upgradation of 37.000 0.000 0.000 37.000 10.000 0.000 10.000 CWHR

139 PC-II on Establishment of COMSATS 18.122 0.000 0.000 18.122 18.122 0.000 18.122 Institute of Information Technology Campuses at Larkana, Vehari, Karachi & Quetta.

140 Establishment of COMSATS Institute of 480.000 0.000 0.000 480.000 25.000 0.000 25.000 Information Technology Campus at Vehari

141 Establishment of COMSATS Institute of 475.000 0.000 0.000 475.000 25.000 0.000 25.000 Information Technology Campus at Larkana

142 Establishment of COMSATS Institute of 490.000 0.000 0.000 490.000 25.000 0.000 25.000 Information Technology Campus at Karachi

143 Establishment of COMSATS Institute of 460.000 0.000 0.000 460.000 25.000 0.000 25.000 Information Technology Campus at Quetta

144 Construction of Academic/Training Block 50.000 0.000 0.000 50.000 25.000 0.000 25.000 for Mechanical Department-NUST

145 Construction of Sports Complex-NUST 39.000 0.000 0.000 39.000 25.000 0.000 25.000

146 Prime Minister's Gold Medal including 15.000 0.000 0.000 15.000 2.500 0.000 2.500 funding for PhD abroad for overall Best Student of the Year-NUST

Total (New) 2951.108 0.000 0.000 2951.108 461.850 0.000 461.850

Total (Science & Technology) 19899.974 92.200 6284.451 13615.523 2988.407 27.000 3015.407

* On Public Private Partnership Basis 80:20 ratio POPULATION WELFARE DIVISION

On-going

1 Population Welfare Program Federal 3822.000 0.000 2684.691 1137.309 597.000 0.000 597.000 Activity (2003-08)

2 Population Welfare Program Punjab 6062.963 0.000 5601.804 461.159 1560.000 0.000 1560.000 (2003-08)

3 Population Welfare Program Sindh (2003- 3464.890 0.000 3200.587 264.303 796.000 0.000 796.000 08)

4 Population Welfare Program NWFP 2223.370 0.000 1681.224 542.146 468.000 0.000 468.000 (2003-08)

5 Population Welfare Program Balochistan 1276.650 0.000 1182.031 94.619 270.000 0.000 270.000 (2003-08)

6 Population Welfare Program FATA (2003- 250.316 0.000 97.910 152.406 50.000 0.000 50.000 08)

7 Population Welfare Program NA (2003- 161.359 0.000 124.255 37.104 65.000 0.000 65.000 08)

8 Population Welfare Program AJK (2003- 303.018 0.000 254.925 48.093 75.000 0.000 75.000 08)

9 Population Welfare Services in 135.192 0.000 141.153 0.000 39.900 0.000 39.900 Islamabad District(2003-08)

10 NATPOW 50.000 0.000 4.878 45.122 5.000 0.000 5.000

11 National Institute of Population 170.000 0.000 139.304 30.696 35.943 0.000 35.943 Studies(NIPS).

12 Construction of Buildings for Population 72.100 72.100 12.500 59.600 5.000 0.000 5.000 Welfare Training Institute (PWTI) Lahore (ADB Funding)

13 Establishment of Additional RHS 'A' 923.500 0.000 39.721 883.779 100.000 0.000 100.000 Centres-Punjab (2005-2008)

14 Establishment of Additional RHS 'A' 313.000 0.000 157.787 155.213 47.000 0.000 47.000 Centres-Sindh (2005-2008)

15 Establishment of Additional RHS 'A' 88.190 0.000 17.269 70.921 20.000 0.000 20.000 Centres-NWFP (2005-2008)

16 Establishment of Additional RHS 'A' 79.900 0.000 55.486 24.414 5.000 0.000 5.000 Centres-AJK(2005-2008)

17 Establishment of Regional Training 68.980 0.000 15.163 53.817 6.000 0.000 6.000 Institute at Muzaffarabad, AJK

18 Construction of Office/ Hostle/ 73.910 73.910 14.070 59.840 17.000 0.000 17.000 Residential Buildings for Population Welfare Training Institute (PWTI) Karachi (ADB Funding)

19 PC-I for Acquisition of Land and 88.366 10.000 10.000 78.366 15.000 0.000 15.000 Construction of RTI, Faisalabad

20 Acquisition of Land and Construction if 370.000 0.000 0.000 370.000 5.000 0.000 5.000 RTIs in the Country

Total (On-going) 19997.704 156.010 15434.758 4568.907 4181.843 0.000 4181.843

New Schemes

21 Public Private Sector Organization 17.000 0.000 0.000 3.000 3.000 0.000 3.000 (PPSO)

22 RHS Project Federal Activity 24.000 0.000 0.000 24.000 24.000 0.000 24.000 23 Additional FWCs in all Provinces and 9.000 0.000 0.000 9.000 9.000 0.000 9.000 AJK POPULATION WELFARE DIVISION

24 Establishment of RTIs at Nawabshah 10.000 0.000 0.000 10.000 10.000 0.000 10.000 and Khuzdar

25 Development of On-line MIS for M/o. 1.000 0.000 0.000 1.000 1.000 0.000 1.000 Population Welfare

26 Construction of Car Parking, Furniture, 61.332 0.000 0.000 61.332 61.332 0.000 61.332 furnishing of Auditorium, Genertor and allied works in Population House

27 Construction of Men Advisory Centre 6.000 0.000 0.000 6.000 6.000 0.000 6.000 (MAC) in National Institute of Health

28 Establishment of two MSUs and six 10.060 0.000 0.000 10.060 10.060 0.000 10.060 FWCs in Balochistan

29 Special Repair of Building at Regional 8.765 0.000 0.000 8.765 8.765 0.000 8.765 Training Institute, Lahore

Total (New) 147.157 0.000 0.000 133.157 133.157 0.000 133.157

Total (Population Welfare) 20144.861 156.010 15434.758 4702.064 4315.000 0.000 4315.000 WOMEN DEVELOPMENT DIVISION

On-going

1 Gender Reform Action Plan (GRAP) 418.563 0.000 325.080 93.483 70.000 0.000 70.000 2005-08

2 Family Protection and Rehabilitation 23.262 0.000 14.928 8.334 4.400 0.000 4.400 Centre for Women Islamabad (2004-09)

3 Establishment of Crisis Centres (Lahore, 98.365 0.000 56.861 41.504 17.200 0.000 17.200 Karachi, Peshawar, Mianwali, Quetta, Kohat, Vehari, Sahiwal and Rawalpindi).

4 Establishment of Crisis Centres Sialkot, 84.340 0.000 34.250 50.090 12.000 0.000 12.000 Faisalabad, Multan, Bhawalpur, Mirwala, Hyderabad, Nawab Shah, Sibi, Abbotabad & Mirpur (AJK)

5 Establishment of Crisis Centre, at 37.524 0.000 17.202 20.322 4.500 0.000 4.500 Jacobabad, Khushab, D.G. Khan, Khuzdar and Swat (Mangora) (2006-08)

6 CEDAW follow up and Implementation 34.760 0.000 15.120 19.640 9.770 0.000 9.770 (2004-08)

7 Establishment of Women Welfare Centre 11.375 0.000 7.462 3.913 2.518 0.000 2.518 in Orakzai Agency, FATA (2004-09)

8 Jafakash Aurat Economic Empowerment 35.000 0.000 4.000 31.000 4.750 0.000 4.750 of Rural Women in Tharparkar

9 Provision of Transport for Girls/Women 38.500 0.000 19.250 19.250 19.250 0.000 19.250 Colleges in less Developed Districts/Rural areas of the Provinces of Punjab

10 Purchase of two buses for students of 7.500 0.000 3.750 3.750 3.750 0.000 3.750 Fatima Jinnah Medical College Lahore

11 Construction of 10 Bashalani in Kalash 19.619 0.000 5.183 14.436 14.436 0.000 14.436 Valley by Works and Services Deptt. Chitral

12 Poverty Allevation and Training of 2.588 0.000 0.843 1.745 0.872 0.000 0.872 Women by Behbood Association of Pakistan Rawalpindi

Total (On-going) 811.396 0.000 503.929 307.467 163.446 0.000 163.446

New Schemes

13 Up-gradation of APWA College for 2.307 0.000 0.000 2.307 2.307 0.000 2.307 Science & Technology / Vocational & Technical Training

14 Employment of Young Women and Men 3.220 0.000 0.000 3.220 3.220 0.000 3.220 through Building Leadership in Gender and Human Rights by Mehergarh, Islamabad

15 Purchase of one Bus for Public School / 3.850 0.000 0.000 3.850 3.850 0.000 3.850 College Skardu (Girls Wing)

16 Provision of a Bus for Girl Students of 4.000 0.000 0.000 4.000 4.000 0.000 4.000 Khyber Medical College, Peshawar 17 Capacity Building of Women through 3.220 0.000 0.000 3.220 3.220 0.000 3.220 Women Skill Development Centers at Karachi, Sindh WOMEN DEVELOPMENT DIVISION

18 Awareness Raising Campaign on Legal 3.520 0.000 0.000 3.520 3.520 0.000 3.520 rights of Women in District Larkana by Bright Educational Society Larkana

19 Establishment of thirty (30) Women 398.880 0.000 0.000 398.880 65.000 0.000 65.000 Centers at Attock, Chakwal, Gujrat, Jhang, Rahim Yar Khan, Bhawalnagar, Layyah, Larkana, Mirpur Khas, Sukkur, Shadad Kot, Dadu, Sanghar, Badin, Chitral, Batkhela, Bannu, D.I. Khan, Haripur, Charsada, Mardan, Zob, Turbat Gwadar, Panjgur, Chaman, Dal Badin, Lasbela, Gilgit & Skardu

20 IT Training for Elected Lady 105.280 0.000 0.000 105.280 10.000 0.000 10.000 Representatives Phase II (Five Year Plan)

21 Awareness through Media for Women's 511.000 0.000 0.000 511.000 75.000 0.000 75.000 Development (Five Year Plan)

22 Establishment of Computer Literacy 1.067 0.000 0.000 1.067 1.067 0.000 1.067 Centers Jaffarabad, Balochistan

Total (New) 1036.344 0.000 0.000 1036.344 171.184 0.000 171.184

Total (Women Development) 1847.740 0.000 503.929 1343.811 334.630 0.000 334.630 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION

On-going

1 Vocational Training Centre for the 37.612 0.000 25.774 11.838 4.000 0.000 4.000 Disabled, Peshawar & Quetta

2 Construction of Special Education Centre 39.280 0.000 33.686 5.594 9.594 0.000 9.594 at Kohat

3 Rehabilitation Centre at Hunza, NAs 28.929 0.000 27.119 1.810 1.810 0.000 1.810

4 Upgradation of National Spl. Edu. 33.193 0.000 23.696 9.497 5.000 0.000 5.000 Centres HIC Islamabad & SE Centre for HIC Lhr. From Secondary to Higher Sec. Level

5 Computerization of 7 Special Education 9.417 0.000 6.625 2.792 1.200 0.000 1.200 Centres

6 Establishment of Special Edu. Centres 13.395 0.000 8.320 5.075 3.000 0.000 3.000 for Physically Handicapped Children Karachi

7 Establishment of Special Edu. Centres 9.831 0.000 6.729 3.102 2.500 0.000 2.500 for Mentally Retarded Children Peshawar

8 Establishment of Special Edu. Centres 12.101 0.000 7.018 5.083 2.500 0.000 2.500 for Hearing Impaired Children Muzaffarabad

9 Establishment of Special Education 10.202 0.000 6.133 4.069 2.000 0.000 2.000 Center for Mentally Retarted Children, Faisalabad

10 Establishment of Special Education 10.434 0.000 6.986 3.448 2.000 0.000 2.000 Center for Mentally Retarted Children Nawabshah

11 Establishment of Special Education 9.274 0.000 5.236 4.038 2.000 0.000 2.000 Center for Mentally Retarted Children Khuzdar

12 Establishment of Special Education 10.289 0.000 5.583 4.706 3.000 0.000 3.000 Center for Mentally Retarted Children Mardan

13 Upgradation of 4 Special Education 35.082 0.000 19.660 15.422 6.000 0.000 6.000 Centres for Physically Handicapped Children from Primary to Middle Level Rawalpindi, Dadu, Quetta & Abbottabad

14 Upgradation of 4 Spl. Edu. Centres for 38.823 0.000 20.434 18.389 5.000 0.000 5.000 Visulally Handicapped Children from Primary to Middle Level Sialkot, Gujrat, Larkana and Mirpurkhas

15 Upgradation of 4 Spl. Edu. Centres for 38.754 0.000 23.478 15.276 5.000 0.000 5.000 Hearing Impaired Children from Primary to Middle Level Sargodha, Jhang, Sukkur & Swat

16 Construction of Special Education Centre 35.800 0.000 20.000 15.800 15.800 0.000 15.800 Mirpurkhas

17 External Development & Landscaping of 37.500 0.000 21.109 16.391 16.391 0.000 16.391 Housing Colony for Teachers of DGSE, I- 9/4, Islamabad

18 Construction of Special Education Centre 37.168 0.000 20.000 17.168 17.168 0.000 17.168 Jhang

19 Construction of Housing Colony for 39.850 0.000 17.098 22.752 11.000 0.000 11.000 Teach. /Staff of DGSE, (Phase-II), Islamabad SOCIAL WELFARE & SPECIAL EDUCATION DIVISION

20 Establishment of Special Edu. Centre for 20.312 0.000 10.282 10.030 10.030 0.000 10.030 Hearing Impaired Child. and Visually Handicapped Child. Primary Level, Mardan

21 Establishment of Special Edu. Centre for 20.312 0.000 10.883 9.429 9.429 0.000 9.429 Hearing Impaired Child. and Visually Handicapped Child. Primary Level, Faisalabad

22 Establishment of Special Edu. Centre for 18.595 0.000 8.350 10.245 10.245 0.000 10.245 Hearing Impaired Child. and Mentally Retarded Children Primary Level, Khuzdar

23 Establishment of Special Edu. Centre for 18.595 0.000 9.400 9.195 9.195 0.000 9.195 Visually Handicapped Child. and Mentally Retarded Children Primary Level, Nawabshah

24 Establishment of Special Edu. Centre for 18.595 0.000 10.614 7.981 7.981 0.000 7.981 Visually Handicapped Child. and Mentally Retarded Children Primary Level, Muzaffarabad

25 Establishment of Special Edu. Centre for 11.350 0.000 6.282 5.068 5.068 0.000 5.068 Visually Handicapped Children Primary Level, Peshawar

26 Establishment of Special Edu. Centre for 8.962 0.000 4.690 4.272 4.272 0.000 4.272 Hearing Impaired Child. Primary Level Karachi

27 Upgradation of Spl. Edu. Centres HIC 12.436 0.000 6.302 6.134 6.134 0.000 6.134 Islamabad from Primary to Secondary Level

28 Upgradation of Spl. Edu. Centre for 12.436 0.000 5.735 6.701 6.701 0.000 6.701 Hearing Impaired Children from Primary to Secondary Level, Lahore

29 Upgradation of Spl. Edu. Centre for 8.404 0.000 5.120 3.284 3.284 0.000 3.284 Hearing Impaired Child. Peshawar From Primary to Secondary Level

30 Upgradation of National Special Edu. 9.545 0.000 4.698 4.847 4.847 0.000 4.847 Centre for Physically Handicapped Children, from Primary to Secondary Level, Islamabad

31 Upgradation of Institute of Physically 9.545 0.000 4.751 4.794 4.794 0.000 4.794 Handicapped Children from Primary to Secondary Level, Lahore

32 Upgradation of Institute of Physically 9.545 0.000 5.095 4.450 4.450 0.000 4.450 Handicapped Children from Primary to Second. Level, Peshawar

33 Upgradation of National Special Edu. 10.011 0.000 4.930 5.081 5.081 0.000 5.081 Centre for Visually Handicapped Children, from Primary to Secondary Level, Islamabad

34 Upgradation of Special Education 10.011 0.000 4.439 5.572 5.572 0.000 5.572 Centre for Visually Handicapped Children, from Primary to Secondary Level, Lahore

35 Upgradation of Special Education Centre 10.011 0.000 4.515 5.496 5.496 0.000 5.496 for Visually Handicapped Children, from Primary to Secondary Level, Karachi

36 Upgradation of Special Education Centre 8.233 0.000 4.546 3.687 3.687 0.000 3.687 for Visually Handicapped Children, from Primary to Middle Level, Okara SOCIAL WELFARE & SPECIAL EDUCATION DIVISION

37 Upgradation of Special Education Centre 7.872 0.000 4.189 3.683 3.683 0.000 3.683 for Hearing Impaired Child.from Primary to Middle Level, Rahim Yar Khan

38 Upgradation of Special Education Centre 7.872 0.000 3.952 3.920 3.920 0.000 3.920 for Hearing Impaired Child. from Primary to Middle Level, Sheikhupura

39 Upgradation of Special Education 8.233 0.000 4.313 3.920 3.920 0.000 3.920 Centre for Visually Handicapped Children, from Primary to Middle Level, Jhelum

40 Upgradation of Special Education Centre 8.233 0.000 4.050 4.183 4.183 0.000 4.183 for Physically Handicapped Children from Primary to Middle Level, D.G. Khan

41 Upgradation of Special Education Centre 8.233 0.000 4.036 4.197 4.197 0.000 4.197 for Visually Handicapped Children, from Primary to Middle Level, Kohat

42 Upgradation of Special Education Centre 8.233 0.000 3.923 4.310 4.310 0.000 4.310 for Visually Handicapped Children, from Primary to Middle Level, Charsadda

43 Establishment of Vocational Trg.Centre 10.017 0.000 4.219 5.798 5.798 0.000 5.798 for the Disabled Mardan

44 Establishment of Vocational Trg.Centre 10.017 0.000 4.299 5.718 5.718 0.000 5.718 for the Disabled Nawabshah

45 Establishment of Vocational Trg. Centre 10.017 0.000 3.999 6.018 6.018 0.000 6.018 for the Disabled Khuzdar

46 Establishment of Vocational Trg. Centre 10.017 0.000 4.599 5.418 5.418 0.000 5.418 for the Disabled Faisalabad

47 Provision of Hostel Facilities at National 12.975 0.000 4.365 8.610 8.610 0.000 8.610 Special Educaiton Centre for VHC Islamabad

48 Provision of Hostel Facilities at National 12.975 0.000 4.559 8.416 8.416 0.000 8.416 Special Edu. Centre for VHC, Peshawar

49 Community Development Project Village 7.736 0.000 6.955 0.781 0.781 0.000 0.781 Noon, Islamabad

50 Community Development Project Ghizer 7.963 0.000 7.715 0.248 0.248 0.000 0.248 (FANA) NA

51 Community Development Project 7.963 0.000 6.086 1.877 1.877 0.000 1.877 Ghanche (FANA)

52 Community Development Project Khyber 9.771 0.000 4.691 5.080 2.000 0.000 2.000 Agency (FATA)

53 Community Development Project Kurram 9.771 0.000 5.242 4.529 2.000 0.000 2.000 Agency (FATA)

54 Community Development Project North 9.771 0.000 4.775 4.996 2.000 0.000 2.000 Wazirstan Agency (FATA)

55 Community Development Project 6.120 0.000 3.451 2.669 1.624 0.000 1.624 Mohmand Agency (FATA)

56 Community Development Project Bajaur 6.120 0.000 3.480 2.640 1.623 0.000 1.623 Agency (FATA)

57 Community Development Project South 6.120 0.000 3.429 2.691 1.623 0.000 1.623 Wazirstan Agency (FATA) SOCIAL WELFARE & SPECIAL EDUCATION DIVISION

58 Community Dev. Projects at Aurakzai 13.108 0.000 6.681 6.427 3.600 0.000 3.600 Agency & Austore, NA's

59 Establishment of (Six) Community 39.324 0.000 12.076 27.248 12.000 0.000 12.000 Development Projects at Turbat, Faisal Town Quetta, Panjgur, Dasht Pingov, Mach, Gwadar Balochistan

60 Social Services (Medical) Projects in 32.844 0.000 12.608 20.236 16.800 0.000 16.800 FATA, FANA & Karachi (Rs.2.737 million each) (4=FANA,7=FATA,1=Karachi)

61 04 Integrated Social Development 24.648 0.000 8.002 16.646 8.000 0.000 8.000 Projects Lahore, Karachi, Peshawar and Quetta

62 Child Domestic Labour Project Basic 34.639 0.000 10.410 24.229 10.000 0.000 10.000 Enabling Education Programme (Non- formal) Centres

63 District Based NGOs Management 32.015 0.000 16.768 15.247 5.000 0.000 5.000 System

64 National Child Protection Centre 15.993 0.000 8.400 7.593 7.593 0.000 7.593 Islamabad

65 Implementation of National Plan of Action 13.000 0.000 5.850 7.150 4.000 0.000 4.000 for the Children

66 Fiscal Incentives, Technical Assistance & 38.000 0.000 30.322 7.678 7.678 0.000 7.678 other Measures for Growth of NGOs in Rural, Farflung and Under-developed Areas

67 Grant for Self-Help Projects (Phase-II) 36.000 0.000 30.000 6.000 6.000 0.000 6.000

68 Monitoring, Evaluation & Advocacy of 10.492 0.000 5.000 5.492 3.000 0.000 3.000 NGOs

69 Child Protection Centre Turbat 7.000 0.000 3.000 4.000 2.000 0.000 2.000 Balochistan

70 Establishment of 2 Model Centres for 29.300 0.000 0.927 28.373 10.000 0.000 10.000 Inclusive Education of HIC at Kech (Turbat) and Mirpur Khas

71 Non-Profit Organization, Certification 25.780 0.000 9.398 16.382 14.650 0.000 14.650 Programme by PCP

Total (On-going) 1242.004 0.000 671.085 570.919 409.517 0.000 409.517

New Schemes

72 Nutrition Supplement Programme for 875.631 0.000 0.000 875.631 100.000 0.000 100.000 Girls

Total (new) 875.631 0.000 0.000 875.631 100.000 0.000 100.000

Total (Social Welfare & Spl. Edu) 2117.635 0.000 671.085 1446.550 509.517 0.000 509.517 LABOUR & MANPOWER DIVISION

On-going

1 Establishment of Workers Education 22.740 0.000 19.740 3.000 3.000 0.000 3.000 Centre at Gujranwala and Sialkot

2 Establishment of Policy Planning Cell, 39.136 0.000 25.690 13.446 13.440 0.000 13.440 Islamabad

3 Visits of Expatriate Pakistani Consultant 39.300 0.000 14.150 25.150 3.000 0.000 3.000 for Short Duration Assignment in Pakistan

4 Labour Market Information System and 64.730 36.000 23.960 40.770 8.000 0.000 8.000 Analysis, Islamabad

5 Training of Trainers for Skill 62.707 0.000 37.740 24.967 10.000 0.000 10.000 Development, Islamabad

6 Vocational Training Centre, Kashmore, 36.020 0.000 18.000 18.020 18.020 0.000 18.020 Sindh

7 Computerization of Data of Outgoing 39.500 0.000 25.520 13.980 13.980 0.000 13.980 Migrants and Returning Migrants Rawalpindi, Lahore, Multan, Karachi, Quetta, Peshawar, Malakand

8 Construction of Technical Training 70.000 0.000 25.500 44.500 32.010 0.000 32.010 Institute for Trade at Mandra

9 Green Man Certificate Course on 15.060 0.000 3.450 11.610 4.980 0.000 4.980 Gardening

10 Trade Testing and Certification 18.090 0.000 6.300 11.790 7.400 0.000 7.400

11 Construction of Hostel Building for 100 161.330 0.000 15.000 146.330 10.000 0.000 10.000 persons in NTB complex , Islamabad

Total (Labour & Manpower) 568.613 36.000 215.050 353.563 123.830 0.000 123.830 OVERSEAS PAKISTANIS DIVISION

On-going

1 Capacity Building of the Officers of 25.500 0.000 8.860 16.640 3.000 0.000 3.000 Overseas Pakistanis Division, Islamabad

Total (Overseas Pakistanis) 25.500 0.000 8.860 16.640 3.000 0.000 3.000 KA & NA DIVISION

On-going

1 Northern Areas (Block Allocation) 0.000 0.000 0.000 0.000 5450.000 0.000 5450.000

2 Azad Jammu & Kashmir (Block 0.000 0.000 0.000 0.000 8550.000 800.000 9350.000 Allocation)

3 Implementation of Management Plan 47.750 0.000 42.270 5.480 5.380 0.000 5.380 Khunjrab

4 Construction of Rathua Haryam Bridge 1394.650 0.000 629.830 764.820 300.000 0.000 300.000 across Reservoir Channel on Mirpur - Islamgarh Road

5 Provision of Water Supply and Sewerage 3083.961 0.000 700.780 2383.181 700.000 0.000 700.000 of Mirpur City and Hamlets

6 Improvement and Upgradation of 425.830 0.000 100.020 325.810 150.000 0.000 150.000 Existing Single Lane Metalled Road to Double Lane Metalled Road

7 Establsihment of Project Monitoring and 29.200 0.000 17.000 12.200 6.000 0.000 6.000 Evalaution Cell

8 Up-gradation of District Hospital at Chilas 119.997 0.000 50.000 69.997 25.000 0.000 25.000

Total (On-going) 5101.388 0.000 1539.900 3561.488 15186.380 800.000 15986.380

New Schemes

9 4.8 Battar Hydel Power Project (AJK) 760.403 0.000 0.000 760.403 150.000 0.000 150.000

10 1.7 MW Dhannan Hydro Power Project 297.254 0.000 0.000 297.254 297.254 0.000 297.254 (AJK)

11 43.5 MW Jagran Hydro Power Project 5356.310 0.000 0.000 5356.310 100.000 0.000 100.000 (AJK)

12 14.4 Jhing Hydro Power Project (AJK) 1750.689 0.000 0.000 1750.689 150.000 0.000 150.000

13 Special Development Packages for 13 11000.000 0.000 0.000 11000.000 500.000 0.000 500.000 Constituencies along LOC in AJK- Payara Kashmir Programme (PKP) (AJK)

14 Green & Skilled Kashmir (AJK) 8800.000 0.000 0.000 8800.000 300.000 0.000 300.000

15 16 MW Hydro Power Project, Nultar - III 1279.399 0.000 0.000 1279.399 72.217 0.000 72.217

16 14 MW Hydro Power Project Nultar - IV 1412.790 0.000 0.000 1412.790 59.252 0.000 59.252

Total (New) 30656.845 0.000 0.000 30656.845 1628.723 0.000 1628.723

Total (KA & NA) 35758.233 0.000 1539.900 34218.333 16815.103 800.000 17615.103 STATES & FRONTIER REGIONS DIVISION

On-going

1 Federally Administered Tribal Areas 0.000 0.000 0.000 0.000 8462.000 0.000 8462.000 (FATA) including all Special Programmes and FATA Rural Development Project

2 Water Supply Scheme from Shalman to 289.600 0.000 0.000 289.600 200.000 0.000 200.000 Landi Kotal

Total (SAFRON) 289.600 0.000 0.000 289.600 8662.000 0.000 8662.000 ENVIRONMENT DIVISION

On-going

1 National Awareness Campaign on 38.970 0.000 35.328 3.642 10.000 0.000 10.000 Energy Efficiency and Environment Protection

2 Preparation of National Land Use Plan 39.211 0.000 30.563 8.648 8.648 0.000 8.648 Country wide

3 Protected Area Management Project 648.600 609.800 23.599 625.001 1.000 9.000 10.000

4 Forestry Sector Research and 193.500 0.000 135.800 57.700 22.744 0.000 22.744 Development Project

5 Establishment of Environmental 1098.242 973.000 783.034 315.208 97.000 50.000 147.000 Monitoring System in Pakistan (Japan & GoP).

6 Mass Awareness and Education 39.400 0.000 19.868 19.532 10.000 0.000 10.000

7 Environmental Rehabilitation & Poverty 532.457 0.000 317.199 215.258 113.209 0.000 113.209 Reduction through Participatory Watershed management in Tarbela Reservoir Catchment Area

8 Establishment of Project Planning and 36.158 0.000 10.099 26.059 12.526 0.000 12.526 Monitoring Cell in the M/o Environment Islamabad

9 National Biosafety Centre 39.500 0.000 12.691 26.809 9.000 0.000 9.000

10 Establishment of Pak-EPA Marine Water 37.930 0.000 33.550 4.380 6.444 0.000 6.444 Pollution Monitoring Centre at National Institute of Oceanography

11 Establishment of a Model Park for 34.170 0.000 18.476 15.694 13.502 0.000 13.502 Improvement of Urban Environment and Recreational Facility in Attock City

12 Strengthening of Forest Products 39.250 0.000 31.178 8.072 3.828 0.000 3.828 Research at Pakistan Forest Institute, Peshawar

13 Activity Based Capacity Development 133.427 0.000 57.153 76.274 44.325 0.000 44.325 project (ABCD)

14 Establishment National MEA Secretariat 39.661 0.000 11.038 28.623 10.724 0.000 10.724 and Preparing National Action Plans for MEAS

15 Environmental Education in Schools 16.629 0.000 8.039 8.590 4.233 0.000 4.233 through Roaming Teachers

16 Planting of Blank Areas of Khanewal 45.000 0.000 10.784 34.216 21.626 0.000 21.626 Irrigated Plantation

17 Implementation of management plan for 72.710 0.000 48.747 23.963 21.579 0.000 21.579 Ayubia National Park, District Abbottabad

18 National Conservation Strategy Resource 18.286 0.000 13.353 4.933 3.511 0.000 3.511 Centre

19 Environmental Rehabilitation through 39.000 0.000 21.256 17.744 8.882 0.000 8.882 Improvement/ Promotion of Indigenous Tree Species in south AJK

20 AJK Poverty Reduction Project Through 474.900 0.000 236.852 238.048 117.063 0.000 117.063 Participatory Watershed Development

21 Renovation and Improvement Special 39.697 0.000 8.618 31.079 6.194 0.000 6.194 Repaire of PFI at Peshawar 22 Rehabilitation of Denuded Forest Area 125.000 0.000 41.608 83.392 23.695 0.000 23.695 Through Sowing and Planning and Development of Farm/Social Forestry with Community Participation in Northern Areas ENVIRONMENT DIVISION

23 Upgrading and Reconstruction of PFI 141.671 3.900 68.219 73.452 14.105 0.000 14.105 Field Station Shinkiari for Forestry Research, Education and Training

24 Establishment of CDM Cell 38.935 0.000 15.139 23.796 10.853 0.000 10.853

25 Establishment of Chach Recreational 18.668 0.000 10.028 8.640 2.998 0.000 2.998 Park for Improvement of Local Environment at Manser Camp District Attock

26 Programme for Mountain Area 496.560 0.000 27.460 469.100 103.026 0.000 103.026 Conservation (NAs, Chitral, AJK)

27 Damage Control through Environmental 335.700 0.000 0.000 335.700 10.000 0.000 10.000 Improvement of Polluted River Ravi Near Lahore

28 Environmental Improvement of Swat 208.355 0.000 0.000 208.355 10.000 0.000 10.000 River

29 Development of Forestry Sector 3678.660 0.000 0.000 3678.660 255.128 0.000 255.128 Resources for Carbon Sequestration in Punjab (5 years)

30 Development of Forestry Sector 1663.043 0.000 0.000 1663.043 103.364 0.000 103.364 Resources for Carbon Sequestration in AJK (5 years)

31 Development of Forestry Sector 1483.000 0.000 0.000 1483.000 150.000 0.000 150.000 Resources for Carbon Sequestration in Sindh (3 years)

32 Development of Forestry Sector 1664.657 0.000 0.000 1664.657 175.000 0.000 175.000 Resources for Carbon Sequestration in Balochistan (5 years)

33 Development of Forestry Sector 3003.766 0.000 0.000 3003.766 191.000 0.000 191.000 Resources for Carbon Sequestration in NWFP (6 years)

34 Multi Sectoral Mega Project for 493.166 0.000 0.000 493.166 97.000 0.000 97.000 Conservation of Juniper Forests (5 years)

35 Extension in ENERCON Building (2 147.510 0.000 1.000 146.510 100.000 0.000 100.000 years)

36 Sustainable Land Management to 238.800 0.000 0.631 238.169 22.636 0.000 22.636 Combat Desertification in Pakistan (Phase-1) (2 years)

37 Conversion of Polythene Bags, Wastes 454.530 0.000 0.000 454.530 10.000 0.000 10.000 Tyres, Waste Rubbers/Plastics to Light Fuel Oil (Diesel) through Microwave Technology

38 Pilot Projet for Sewerage, Drainage & 39.610 0.000 0.000 39.610 10.000 0.000 10.000 Sanitation Mangement Using E/M Technology for Environmental Improvement (Urban) -

39 Pilot Projet for Sewerage, Drainage & 14.218 0.000 0.000 14.218 5.000 0.000 5.000 Sanitation Mangement Using E/M Technology for Environmental Improvement (Rural)

40 Establishment of Pakistan Botanic 36.836 0.000 10.170 26.666 26.666 0.000 26.666 Gardens Network Secretariat in Government College University, Lahore (2 years)

41 Rachna Doab Afforestation (Phase-II) 212.182 0.000 36.432 175.750 52.042 0.000 52.042 ENVIRONMENT DIVISION

42 Provision of Drainage/Sewerage 21.185 0.000 3.000 18.185 18.185 0.000 18.185 Management for environmental Improvement at Mohallah Kot Fateh Khan & Awaisia Attock City

43 Provision of Drainage/Sewerage 33.709 0.000 5.000 28.709 28.709 0.000 28.709 Management for environmental Improvement at Cantt. Housing City Attock

44 Construction of CC Drains type I, II, III, 37.989 0.000 3.000 34.989 34.989 0.000 34.989 and CC Block in Taluka Jacobabad, thul and Gari Khairo, District Jacobabad at Various Places for Environmental Improvement Protection

45 Construction of Open Channel and Drain 13.645 0.000 3.000 10.645 10.645 0.000 10.645 for Drainage for improvement of Local Environment at Kot Bhai Khan Tehsil Shahpur District Sargodha

46 Improvement of Environment of 35.286 0.000 5.000 30.286 30.286 0.000 30.286 Jacobabad City (Quaid-e-Azam Road)

47 Renovation, Repair & Refurbishing of the 22.600 0.000 5.000 17.600 17.600 0.000 17.600 Office Building of Ministry of Environment, Islamabad

48 Integration of Environment in Teaching 38.911 0.000 0.000 38.911 10.000 0.000 10.000 Training Programme of Allama Iqbal Open University

49 Conversation of Municipal Solid Waste in 5215.713 0.000 0.000 5215.713 10.000 0.000 10.000 to Energy and Fertilizer, Faisalabad

50 Coastal Areas / Dry Land Biodiversity 39.540 0.000 33.585 5.955 5.955 0.000 5.955 and Survey management

51 Conservation and Rehabilitation of Indus 39.400 0.000 33.280 6.120 6.120 0.000 6.120 Delta Mangroves for Sustainable Management

Total (On-going) 23649.543 1586.700 2168.777 21480.766 2091.040 59.000 2150.040

New Schemes

52 Development of Forest Resources for 1439.875 0.000 0.000 1439.875 39.884 0.000 39.884 Carbon Sequestration in FATA

53 Feasibility Study (PC-II) regarding 2.000 0.000 0.000 2.000 2.000 0.000 2.000 Conversion of Polythene Bags Waste Tyres, Waste Rubbers/ Plastics to Light Fuel Oil (Diesel) through Microwave Technology

54 Environment Improvement of other 205.000 0.000 0.000 205.000 20.000 0.000 20.000 Water Bodies through-out province (River, Chitral, River Panjkora, River, Kunhar & River Kabul)

55 Community Based Natural Resource 10.150 0.000 0.000 10.150 10.150 0.000 10.150 Mgt. project for Dir-Kohistan

56 Media Advertising Campaign on Energy 200.000 0.000 0.000 200.000 1.000 0.000 1.000 Conservation & Institutional Strengthening / Capacity Building of ENERCON.

57 Integrated National Resource 750.000 0.000 0.000 750.000 29.870 0.000 29.870 Development Project in Upper Dir NWFP

Total (New) 2607.025 0.000 0.000 2607.025 102.904 0.000 102.904 Total (Environment) 26256.568 1586.700 2168.777 24087.791 2193.944 59.000 2252.944 LOCAL GOVERNMENT & RURAL DEVELOPMENT DIVISION

On-going

1 Establishment of Monitoring and 61.170 0.000 18.480 42.690 15.920 0.000 15.920 Evaluation Cell

2 Human and Physical Resources 36.215 0.000 28.000 8.215 8.215 0.000 8.215 Development Project of AHK NCRD & MA

Total (On-going) 97.385 0.000 46.480 50.905 24.135 0.000 24.135

New Schemes

3 Feasibility Studies 100.000 0.000 0.000 100.000 20.000 0.000 20.000

4 Construction of Rural Access Roads in 600.000 0.000 0.000 600.000 50.000 0.000 50.000 the Country

5 Institutional Strengthening, Capacity 91.785 0.000 0.000 91.785 10.000 0.000 10.000 Development and Data Base Preparation

6 Gender Justice through Maslehat 100.000 0.000 0.000 100.000 4.000 0.000 4.000 Anjuman Project

Total (New) 891.785 0.000 0.000 891.785 84.000 0.000 84.000

Total (Local Govt. & RD) 989.170 0.000 46.480 942.690 108.135 0.000 108.135 CULTURE DIVISION

On-going

1 Development and Restoration of 200.000 0.000 70.500 129.500 30.000 0.000 30.000 Archaeological Sites from Taxila to Swat (Taxila Section).

2 Master Plan for Preservation and 163.000 0.000 33.860 129.140 32.517 0.000 32.517 Restoration of Rohtas Fort.

3 Shahdara Complex of Monuments 100.902 0.000 64.667 36.235 20.000 0.000 20.000 (Master Plan for Preservation and Restoration of Jahangir's Tomb)

4 Development and Restoration of 100.000 0.000 48.500 51.500 15.000 0.000 15.000 Archaeological Sites from Taxila to Swat (Peshawar Section).

5 Master Plan for Rehabilitation and 35.000 0.000 15.000 20.000 10.000 0.000 10.000 Cultural Tourism at Moenjodaro.

6 Construction of Museum / Library at Sibbi 44.296 0.000 0.000 44.296 10.000 0.000 10.000 (Balochistan)

7 Preservation and Restoration of Mir 3.290 0.000 1.000 2.290 2.290 0.000 2.290 Chakar's Fort at Sibbi (Balochistan)

8 Master Plan for Preservation 8.019 0.000 5.000 3.019 3.019 0.000 3.019 Conservation and Presentation of Mehr Garh Sites (Balochistan)

9 Strengthening of Planning, Monitoring 20.000 0.000 6.000 14.000 6.000 0.000 6.000 and Evaluation Cell (PME)

10 Re-organization of Termite Affected 15.000 0.000 12.000 3.000 3.000 0.000 3.000 Quran Gallery of National Museum Karachi

11 Construction of Aiwan-e-Quaid 173.262 0.000 40.000 133.262 3.000 0.000 3.000 Islamabad

12 Pak China Friendship Centre Islamabad. 3128.901 2120.000 95.000 3033.901 60.000 0.000 60.000

13 Construction and Development of Hiran 116.509 0.000 8.000 108.509 35.760 0.000 35.760 Minar and Tank at Sheikuhpura

14 Preservation and Restoration of 39.995 0.000 10.000 29.995 29.995 0.000 29.995 Monument of Jandiala Sher Khan at Sheikhupura

15 Creative Works of National Monument 119.567 0.000 109.567 10.000 10.000 0.000 10.000 Museum, Islamabad

16 Construction of Aiwan-e-Quaid 173.262 0.000 45.000 128.262 97.000 0.000 97.000 Islamabad

Total (On-going) 4441.003 2120.000 564.094 3876.909 367.581 0.000 367.581

New Schemes

17 Hardware Purchase for Films and 39.633 0.000 0.000 39.633 39.633 0.000 39.633 Television Studio, National Academy of Performing Arts

18 Establishment of National Cultural 775.000 0.000 0.000 775.000 2.000 0.000 2.000 Center, Islamabad

19 Construction of National Museum of 350.000 0.000 0.000 350.000 2.000 0.000 2.000 Pakistan, Islamabd

20 Rock Encryption 20.000 0.000 0.000 20.000 2.000 0.000 2.000

Total (new) 1184.633 0.000 0.000 1184.633 45.633 0.000 45.633 Total (Culture) 5625.636 2120.000 564.094 5061.542 413.214 0.000 413.214 SPORTS DIVISION

On-going

1 Construction of Boxing Gymnasium at 62.019 0.000 32.922 29.097 12.124 0.000 12.124 Islamabad

2 Construction of Boxing Gymnasium at 39.595 0.000 26.095 13.500 5.000 0.000 5.000 Lahore

3 Construction of Boxing Gymnasium at 70.949 0.000 27.451 43.498 5.000 0.000 5.000 Quetta

4 Construction of Boxing Gymnasium at 71.179 0.000 23.690 47.489 5.000 0.000 5.000 Peshawar

5 Construction of Boxing Gymnasium at 76.747 0.000 43.703 33.044 5.000 0.000 5.000 NSTCC Karachi

6 Construction of Sports Stadium at 16.996 0.000 0.000 16.996 2.000 0.000 2.000 Nowshera

7 Improvement of Malam Jabba Ski Slope 39.489 0.000 7.905 31.584 5.000 0.000 5.000 at Malam Jabba, District Swat

8 Establishment of Sports Medicine Centre 39.543 0.000 19.500 20.043 14.543 0.000 14.543 at Pakistan Sports Board, Islamabad

9 Laying of Hockey Turf at Swat 35.043 0.000 18.721 16.322 5.000 0.000 5.000

10 Laying of Synthetic Hockey Turf at Sibi 35.101 0.000 18.769 16.332 10.000 0.000 10.000

11 Laying of Synthetic Hockey Turf at Gilgit 35.807 0.000 14.475 21.332 5.500 0.000 5.500

12 Construction of Sports Stadium at Taxila 32.018 0.000 0.000 32.018 2.000 0.000 2.000

13 Construction of Sports Stadium at Patuki 14.500 0.000 10.500 4.000 4.000 0.000 4.000 District Kasur

14 Construction of Gymnasium Hall at 21.053 0.000 11.053 10.000 10.000 0.000 10.000 Sialkot

15 Construction of Gymnasium Hall at 12.270 0.000 0.000 12.270 10.000 0.000 10.000 Bahawalnagar

16 Construction of Boundary Wall at 12.535 0.000 7.172 5.363 5.363 0.000 5.363 Pakistan Sports Complex, Islamabad

17 Construction of Staff Residential Flats at 13.034 0.000 10.521 2.513 2.153 0.000 2.153 PSB Coaching Centre, Karachi

18 Construction of Sports Stadium at 20.237 0.000 18.237 2.000 5.000 0.000 5.000 Nankana Sahib

19 Construction of Staff Residential flats at 12.676 0.000 10.535 2.141 0.141 0.000 0.141 PSB Complex, Islamabad.

20 Construction of Sports Hostel at PSB 34.772 0.000 0.000 34.772 10.000 0.000 10.000 Coaching Centre, Lahore

21 Provision of External Services Network at 13.011 0.000 5.700 7.311 6.011 0.000 6.011 Pakistan Sports Complex, Islamabad

22 Provision of Facilities at Qazi Mohib 12.621 0.000 8.000 4.621 2.621 0.000 2.621 Hockey Stadium at Bannu

23 Construction of Malakhra Stadium at 22.000 0.000 7.755 14.245 5.000 0.000 5.000 Sehwan Sharif, Dadu

24 Laying of Synthetic Hockey Turf at 35.079 0.000 20.000 15.079 15.079 0.000 15.079 Sukkur 25 Construction of Sports Stadium at Bori, 38.558 0.000 5.000 33.558 5.000 0.000 5.000 District Loralai SPORTS DIVISION

26 Construction of Physical Fitness and 39.985 0.000 5.000 34.985 5.000 0.000 5.000 Injury Rehabilitation Centre, Site Development & Staff Residences at Sports Complex at, Sialkot

27 Renovation of Squash Courts at Karachi 9.600 0.000 5.000 4.600 4.600 0.000 4.600

28 Renovation of Squash Courts at 9.538 0.000 5.000 4.538 4.538 0.000 4.538 Rawalpindi

29 Construction of Sports Stadium at Zhob 39.918 0.000 5.000 34.918 5.000 0.000 5.000

30 Renovation/upgradation of Football 26.194 0.000 5.000 21.194 5.000 0.000 5.000 Ground, Qila Saifullah

31 Upgradation of Existing Jamal Abdul 36.144 0.000 5.000 31.144 5.000 0.000 5.000 Nasir Shaheed Stadium at Chaman

32 Upgradation of Existing Taj Lala Football 25.819 0.000 4.000 21.819 5.000 0.000 5.000 Stadium at Pishin

33 Construction of Sports Stadium at 39.746 0.000 12.000 27.746 9.746 0.000 9.746 Mianwali

Total (On-going) 1043.776 0.000 393.704 650.072 200.419 0.000 200.419

New Schemes

34 Construction of Sports Stadium at 600.000 0.000 0.000 600.000 150.000 0.000 150.000 Narowal

Total (New) 600.000 0.000 0.000 600.000 150.000 0.000 150.000

Total (Sports) 1643.776 0.000 393.704 1250.072 350.419 0.000 350.419 YOUTH AFFAIRS DIVISION

On-going

1 Mobile Youth Computer Literacy 8.725 0.000 1.331 7.394 3.500 0.000 3.500 awareness Programme

2 Development of Youth Center at Malir, 18.000 0.000 5.000 13.000 5.000 0.000 5.000 Karachi

3 Construction of Youth Development 18.000 0.000 5.000 13.000 5.000 0.000 5.000 Center at Sukkur

4 Construction of Youth Development 39.930 0.000 5.000 34.930 5.000 0.000 5.000 Centre at Gwadar

5 Construction of Youth Development 38.000 0.000 5.000 33.000 5.000 0.000 5.000 Centre at Gilgit

6 Establishment of Planning and 5.220 0.000 1.143 4.077 1.738 0.000 1.738 Monitoring Cell

7 Construction of Youth Development 33.182 0.000 24.500 8.682 8.682 0.000 8.682 Centre at Quetta

Total (Youth Affairs) 161.057 0.000 46.974 114.083 33.920 0.000 33.920 TOURISM DIVISION

On-going

1 Updation of Tourism Research 5.203 0.000 4.386 0.817 0.817 0.000 0.817 Publications

2 Development of Website for Tourism 5.000 0.000 2.702 2.298 2.298 0.000 2.298 Industry

3 Bus Terminal at Nankana Sahib 38.950 0.000 18.950 20.000 8.750 0.000 8.750

4 Aiwan-e-Sayyahat 470.735 0.000 90.000 380.735 7.000 0.000 7.000

Total (Tourism) 519.888 0.000 116.038 403.850 18.865 0.000 18.865 STATISTICS DIVISION

On-going

1 Pakistan Social & Living Standard 304.129 0.000 166.535 137.594 60.879 0.000 60.879 Measurement Survey, Islamabad

2 Rebasing of National Accounts from 283.104 0.000 77.070 206.034 70.000 0.000 70.000 1999-2000 to 2005-06

3 Construction of Office Building for 196.335 0.000 181.574 14.761 44.211 0.000 44.211 Statistics Division and its attached Departments at Islamabad

Total (Statistics) 783.568 0.000 425.179 358.389 175.090 0.000 175.090 PLANNING & DEVELOPMENT DIVISION

On-going

1 Hiring Services of Pakistan Engineering 20.000 0.000 0.114 19.886 5.000 0.000 5.000 Council for Seeking Professional / Technical advice on Special Development Project, Islamabad

2 Institutional Strengthening and Capacity 24.205 0.000 23.598 0.607 1.000 0.000 1.000 Building of Energy Wing of Planning Commission

3 Establishment of Federal Unit for 202.270 0.000 123.070 79.200 51.520 0.000 51.520 Drought Emergency Relief Assistance (DERA) Programme, Islamabad

4 Macro Modeling Project (Phase-II), 14.905 4.040 10.093 4.812 2.320 0.000 2.320 Islamabad

5 Electronic Government Project Phase-II 36.466 0.000 29.790 6.676 10.255 0.000 10.255

6 Economic Research Programme, P&D 18.000 0.000 10.401 7.599 4.000 0.000 4.000 Division, Islamabad

7 Inspector General Development Projects, 45.492 0.000 36.720 8.772 8.772 0.000 8.772 Quetta.

8 Establishment of a Nucleus for 48.464 0.000 18.000 30.464 10.000 0.000 10.000 Preparation of Vision 2030 for Pakistan and MTDFs in Planning Commission, Islamabad

9 Upgradation of PPMI Phase-II 492.366 0.000 208.269 284.097 187.000 0.000 187.000 (Construction of PPMI Complex, Islamabad

10 ADB TA for Results Based Monitoring 42.000 30.000 0.000 42.000 20.000 1.000 21.000 (RBM) of projects. (ADB grant)

11 Institutional Strengthening and Efficiency 59.000 0.000 32.032 26.968 18.280 0.000 18.280 Enhancement of Planning Commission

12 Monitoring of PSDP Financed Projects 360.000 0.000 50.234 309.766 57.249 0.000 57.249

13 Upgradation of Jawaid Azfar Computer 76.983 0.000 22.800 54.183 20.752 0.000 20.752 Centre

14 Promoting Professional Excellence in 127.146 0.000 25.953 101.193 55.500 0.000 55.500 Planning Commission (Phase-I)

15 National Trade Corridor Management 1140.000 980.000 20.240 1119.760 45.000 200.000 245.000 Unit: Trade and Transport Facilitation Project - 2

16 Establishment of Environment Section in 39.317 0.000 18.668 20.649 13.000 0.000 13.000 Planning Commission, Islamabad

17 Drought Recovery Assistance 30000.000 0.000 4213.767 25786.233 1500.000 0.000 1500.000 Programme (DRAP)/DERA-II

18 Restructuring of PIDE to make it a World 210.000 0.000 0.000 210.000 117.000 0.000 117.000 Class Institution

19 Strategic Planning, Inter Sectoral 38.749 0.000 3.500 35.249 15.000 0.000 15.000 Linkage and Policy Development on Social Sectors Wing of Planning Commission

20 Strengthening of Agriculture Sector 34.961 0.000 15.020 19.941 9.970 0.000 9.970 Comprising of Food, Nutrition, Crops, Livestock, Forestry and Irrigation at Planning Commission PLANNING & DEVELOPMENT DIVISION

21 Support to Centre for Poverty Reduction 183.580 91.790 18.700 164.880 19.000 0.000 19.000 and Social Policy Development

22 Institutional Co-operation Programme 95.000 95.000 75.058 19.942 0.000 30.000 30.000 (Norwegian Grant)

23 Un-funded Important Projects 6410.000 0.000 6410.000

24 Feasibility Studies 427.000 0.000 427.000

25 Public Private Partnership Based 5000.000 0.000 12.000 4988.000 500.000 0.000 500.000 Environment Friendly Public Transport System, Karachi

26 TA for Infrastructure Institutional Capacity 2118.540 1500.000 725.521 1393.019 233.260 757.081 990.341 Building and Project preparatory Facility (ADB)

27 Pakistan Urban Forum 11.650 0.000 8.340 3.310 3.000 0.000 3.000

Total (On-going) 40439.094 2700.830 5701.888 34737.206 9743.878 988.081 10731.959

New Schemes

28 Sustainable Development Programme 53.701 37.210 0.000 53.701 4.000 6.000 10.000 for Energy Efficiency Conservation & Renewable

29 Development of National Integrated 161.574 124.000 0.000 161.574 4.000 6.000 10.000 Energy Modeling System for Pakistan

30 National Trade Corridor Business 233.000 186.000 0.000 233.000 47.000 186.000 233.000 Strategy

31 Placement Bureaus across the Country 50.000 0.000 0.000 50.000 10.000 0.000 10.000

32 Integerated Water Resources 450.000 186.000 0.000 450.000 120.000 0.000 120.000 Development in Sukkur Kanal Command Area

Total (New) 948.275 533.210 0.000 948.275 185.000 198.000 383.000

Total (Planning & Development) 41387.369 3234.040 5701.888 35685.481 9928.878 1186.081 11114.959 INTERIOR DIVISION

On-going

1 Const. of Zonal Office Buildging for FIA 37.890 0.000 31.890 6.000 6.000 0.000 6.000 at Gulistan-e-Johar Karachi.

2 Const. of 6 Nos. Cat-I House for FIA 50.454 0.000 50.454 0.000 7.568 0.000 7.568 Officer of BPS 20 & above at Islamabad

3 Const. of 11 Cat. V & 10 Cat VI Flats for 15.319 0.000 11.192 4.127 4.127 0.000 4.127 FIA staff in G-8/1 Islamabad.

4 Const. of 2 Cat.III & 12 Cat IV Flats for 17.812 0.000 13.533 4.279 4.279 0.000 4.279 FIA staff in G-8/2 Islamabad.

5 Const. of FIA Police Station Bldg. of Cat 13.209 0.000 12.000 1.209 1.209 0.000 1.209 II Faisalabad.

6 Const. of FIA Police Station Bldg. of Cat 34.975 0.000 15.000 19.975 10.000 0.000 10.000 II Multan.

7 Const. of Police Station in FIA Building at 21.307 0.000 18.500 2.807 2.807 0.000 2.807 Hamid Nizami Road Lahore.

8 Const. of FIA Buliding at Khunjrab Pass 19.291 0.000 13.370 5.921 5.921 0.000 5.921 (Sust) Phase-II

9 Const. of FIA Cat-III Police Station 16.156 0.000 6.361 9.795 5.000 0.000 5.000 Building at D.I.Khan.

10 Construction of 5 Cat-IV and 8-Cat-V 11.900 0.000 5.500 6.400 6.400 0.000 6.400 type Flats for the staff of F.I.A. at Hyderabad.

11 Const. of building for RPO at Abbottabad 25.102 0.000 16.924 8.178 7.478 0.000 7.478

12 Const. of building for RPO at Multan 31.459 0.000 22.187 9.272 9.238 0.000 9.238

13 Const. of building for RPO at Bhawalpur 22.459 0.000 15.868 6.591 6.272 0.000 6.272

14 Const. of building for RPO at Sukkur 31.787 0.000 25.387 6.400 6.110 0.000 6.110

15 Const. of building for RPO at D. I. Khan 23.322 0.000 14.227 9.095 8.135 0.000 8.135

16 Const. of building for RPO at 23.511 0.000 10.374 13.137 13.137 0.000 13.137 Muzaffarabad

17 Const. of building for RPO at Mirpur 22.930 0.000 16.974 5.956 5.956 0.000 5.956

18 Const. of building for RPO at Sialkot 35.128 0.000 9.145 25.983 15.000 0.000 15.000

19 Construction of Accommodation for 8 81.480 0.000 76.480 5.000 5.000 0.000 5.000 Wing Pakistan Rangers (Punjab) at Moza Mundake Berian District Sialkot

20 Construction of 100x BOPs for Pakistan 230.500 0.000 208.500 22.000 22.000 0.000 22.000 Rangers (Punjab)

21 Construction of Frontier Constabulary HQ 145.000 0.000 128.000 17.000 17.000 0.000 17.000 and Lines at Sector H-11/1, Islamabad.

22 Const. of FC District HQ at Malakand ( 18.800 0.000 16.298 2.502 2.500 0.000 2.500 Phase IV )

23 External Water Supply to FC Head 10.400 0.000 6.142 4.258 4.260 0.000 4.260 Quarter at Jutial Gilgit.

24 Raising of Balochistan Constabulary, 4138.000 50.000 2313.947 1824.053 1500.000 0.000 1500.000 Balochistan

25 Conversion of B area into A Area in 25 5515.407 0.000 2619.400 2896.007 1000.000 0.000 1000.000 Revenue Districts of Balochistan INTERIOR DIVISION

26 Const. of Surgical Medical Block JCO 384.144 0.000 46.165 337.979 10.000 0.000 10.000 Ward & other Allied Facilities alongwith Renovation. of Family Wing at FC Hospital, Quetta

27 Construction of Single Man Barrack 31.273 0.000 24.286 6.987 6.987 0.000 6.987 office at HQ Coast Guards Karachi

28 Construction of SM Barracks or Married 57.051 0.000 39.031 18.020 5.000 0.000 5.000 Accommodation for HQ NA Scouts and 113 Wing at Gilgit

29 Construction of Single and Married 67.224 0.000 30.197 37.027 5.000 0.000 5.000 Accommodation for Officers JCOs and others for HQ NA Scouts and 113 Wing at Gilgit

30 Construction of Residential and Non- 142.294 0.000 20.000 122.294 20.000 0.000 20.000 Residential Building for 112 Wing NA Scouts at Skardu.

31 Project Monitoring & Evaluation Cell 37.539 0.000 28.001 9.538 14.000 0.000 14.000 Islamabad.

32 Construction of Judicial & Administration 419.207 0.000 344.940 74.267 20.000 0.000 20.000 Complex in G-10/1, Islamabad.

33 Construction of 05 Nos. Police Barrack 119.508 0.000 83.802 35.706 20.000 0.000 20.000 for 100 men each near K Block, Islamabad

34 Construction of 04 Nos. Police Barrack 90.590 0.000 66.433 24.157 24.147 0.000 24.147 100 men each in Sector F-7, F-8, G-9 and G-10, Islamabad

35 Construction of Admin Block, Quarter 201.407 0.000 60.000 141.407 30.000 0.000 30.000 Guard, 03 Barracks, Magazine and Horse Stable in Diplomatic Enclave Islamabad.

36 Water Supply Scheme Shahpur 13.000 0.000 12.000 1.000 1.000 0.000 1.000

37 Construction of Residential 36.978 0.000 20.000 16.978 16.978 0.000 16.978 Accommodation for Officer of ICT.

38 Construction of Residential 37.197 0.000 17.644 19.553 5.000 0.000 5.000 Accommodation for Judicial Officers/Officials of Session Courts at Islamabad (Phase -- II).

39 Water Supply Scheme Trammri. 12.588 0.000 7.904 4.684 4.684 0.000 4.684

40 Water Supply Scheme Pindori & 18.000 0.000 13.471 4.529 4.529 0.000 4.529 Adjoining Dhokes.

41 Water Supply Scheme (WSS) Nilore. 9.823 0.000 4.648 5.175 5.175 0.000 5.175

42 Construction of MT Shed and 02 Barrack 62.152 0.000 51.684 10.468 10.468 0.000 10.468 for 100 men for MT staff in Police Lines, Sector H-11, Islamabad.

43 Improvement/ Dev. Of Civil Defence 10.069 0.000 8.507 1.562 1.569 0.000 1.569 Department in ICT

44 Women Credit Programme 5.000 0.000 2.800 2.200 1.500 0.000 1.500

45 Training for Women in Glass Painting & 1.600 0.000 1.032 0.568 0.570 0.000 0.570 Flowers making

46 Establishment of Computer literacy 3.500 0.000 1.370 2.130 1.000 0.000 1.000 Centre in 9 Union Council (AP)

47 Establishment of Forest Nurseries and 7.030 0.000 5.686 1.344 1.344 0.000 1.344 Block Afforestation in ICT

48 Establishment of National Forensic 1292.450 52.000 543.934 748.516 500.000 0.000 500.000 Science Agency (HQs), and Islamabad Laboratory INTERIOR DIVISION

49 Automated Finger-Print Identification 1107.014 537.014 1297.014 0.000 10.000 0.000 10.000 System

50 Personal Identification, Secure 501.021 317.059 498.105 2.916 40.000 0.000 40.000 Comparision & Evaluation System (PISCES)

51 National Response Centre for Cyber 181.429 0.000 100.000 81.429 81.429 0.000 81.429 Crime (NR3C)

52 Machine Readable Passports/Visas/ ABC 2830.930 1348.180 2612.560 218.370 312.000 0.000 312.000 Project

53 Machine Readable Passports/Machine 3562.540 2679.570 651.756 2910.784 863.613 0.000 863.613 Readable Visa Project (Phase-II)

54 Islamabad Development Package 4300.000 0.000 1042.310 3257.690 500.000 0.000 500.000

55 Construction of Auditorium at National 38.700 0.000 28.700 10.000 3.000 0.000 3.000 Police Academy H-11, Islamabad

56 Construction of 40 X Other Ranks 33.812 0.000 15.000 18.812 5.000 0.000 5.000 Family Qtrs at Dera Bugti

57 Construction of MT Shed, Boundary Wall 21.215 0.000 10.000 11.215 5.000 0.000 5.000 & Road at Dera Bugti

58 Construction of 6x MOQs, 2x 64 Men 24.215 0.000 10.000 14.215 5.000 0.000 5.000 Barracks & Office Block at Dera Bugti

59 Construction of 2x128 Men Barracks, 33.205 0.000 15.000 18.205 5.000 0.000 5.000 1x150 Men Dinning Hall/Cook House and JCOs Mess at Ghazaband Scouts Beleli.

60 Construction of 6 x JCOs Quarters and 26.747 0.000 10.000 16.747 5.000 0.000 5.000 24x Others Ranks Qtrs at Kohlu, Fazal Chal & Barkhan

61 Construction/Improvement of Roads at 38.710 0.000 5.000 33.710 33.710 0.000 33.710 Talhar, ICT, Islamabad

62 Street Pavement in Villages 38.870 0.000 5.000 33.870 33.870 0.000 33.870 Shahdra/Mohar Noor (Remaining Area), ICT, Islamabad

63 Street Pavement in Village Nilore/Area 35.500 0.000 27.910 7.590 7.590 0.000 7.590 RD Markaz Tarlai

64 Construction of Tubewell and Allied 27.149 0.000 15.000 12.149 5.000 0.000 5.000 works at NPA Building, Sector H-11, Islamabad.

65 Construction of 20 x posts for TS 39.860 0.000 10.000 29.860 5.000 0.000 5.000

66 Construction of 20 x Posts for South 39.860 0.000 10.000 29.860 5.000 0.000 5.000 Wazirstan Scouts

67 Const of 1x Additional Wing 247.464 0.000 50.000 197.464 5.000 0.000 5.000 Accommodation for Swat Scouts at Warsak

68 Const: of 3 X Married Officer Quarters for 39.196 0.000 15.000 24.196 5.000 0.000 5.000 Pakistan Coast Guards each at Battalion Headquarter Gwadar, Pasni and Uthal.

69 WSS Mohra Nagial & Chak Sihala 20.262 0.000 10.000 10.262 10.262 0.000 10.262

70 Street pavement in 3 villages of UC 39.840 0.000 34.000 5.840 5.840 0.000 5.840 Tarlai

71 Const. Improvement of Road at Kot 30.240 0.000 30.240 0.000 32.630 0.000 32.630 Hathial (South)

72 Improvement of 10 KM Rural Road in UC 30.240 0.000 10.000 20.240 20.240 0.000 20.240 Koral INTERIOR DIVISION

73 Street pavement in 5 villages Dhokes of 30.240 0.000 10.000 20.240 24.240 0.000 24.240 UC Kirpa

74 Street pavement in villages Pagh panwal, 34.990 0.000 10.000 24.990 24.990 0.000 24.990 Boora Bangial, Pind Dlan, Bukkar & Lohibher

75 Street pavement in Villages Tumair, 39.840 0.000 32.900 6.940 6.940 0.000 6.940 Jandala & Sihall

76 Improvement of link Rawat-Sheikhpur, 34.290 0.000 10.000 24.290 24.290 0.000 24.290 Rajwal Ara Humak Road

77 Const. Improvement of Road at Gokina 35.000 0.000 10.000 25.000 25.000 0.000 25.000

78 Street pavement at Pind Begwal 35.000 0.000 31.000 4.000 4.000 0.000 4.000

79 Provision of Sweat Water to 59 numbers 92.600 0.000 40.000 52.600 52.600 0.000 52.600 Border Out Posts of Pakistan Rangers (Sindh)

80 Construction of Judicial Lockup for 500 12.941 0.000 5.000 7.941 7.941 0.000 7.941 Deportees/victims for FIA Gwadar

81 Construction of FC District HQ at 19.160 0.000 16.251 2.909 2.750 0.000 2.750 Malakand (Phase-III)

82 Construction of Officers Colony for HQ 28.261 0.000 22.530 5.731 5.731 0.000 5.731 NWFP at Hayatabad, Peshawar

83 Construction of Ammunition Magazine for 6.045 0.000 3.537 2.508 2.508 0.000 2.508 Pakistan Coast Guards at Pasni

84 External Water Supply Net Work for 7.259 0.000 4.461 2.798 2.800 0.000 2.800 Pakistan Coast Guards at Gwadar & Pasni

85 Construction of Boundary Wall for 1.813 0.000 1.220 0.593 0.593 0.000 0.593 Battalion Hqrs at winder (Front Side Block Masonry & Three Side Borbed wire fencing)

86 Construction of Office and Residential 33.250 0.000 0.000 33.250 9.000 0.000 9.000 Accommodation for Pakistan Coast Guards at Battalion Head Quarters Pasni

87 Construction of BHU with Staff 22.940 0.000 10.233 12.707 12.707 0.000 12.707 Accommodation at Tarnol

88 Upgradation of Automated Finger 212.140 0.000 165.000 47.140 47.140 0.000 47.140 Identication System (AFIS)

89 Installation of 25 Filtration Plant for FC 39.530 0.000 20.000 19.530 5.000 0.000 5.000 Balochistan

90 Const. Of Building of National Institute of 270.393 0.000 79.472 190.921 17.000 0.000 17.000 Fire Technology, Islamabad.

91 Establishment & Construction of Federal 39.816 0.000 19.829 19.987 9.426 0.000 9.426 Civil Defence Training School, Faisalabad

92 Const. Of Zonal Office for FIA at 39.405 0.000 39.198 0.207 0.207 0.000 0.207 Peshawar

93 Construction of Accommodation 9-Wing 85.327 0.000 55.000 30.327 15.000 0.000 15.000 at Moza Kailon District Kasur (Phase-II)

94 Construction of Accommodation for HQ 2 113.463 0.000 20.000 93.463 15.000 0.000 15.000 Wing Chenab Rangers at Village Ratta Ariaan tehsil & District Sialkot 95 Construction of Accommodation for 616.050 0.000 100.000 516.050 15.000 0.000 15.000 Abdullah Shah Ghazi Rangers at Karachi INTERIOR DIVISION

96 Construction of Accommodation for 616.058 0.000 42.312 573.746 15.000 0.000 15.000 Bhittai Rangers at Karachi

97 Infrastructure (Civil works) for Married 32.500 0.000 5.000 27.500 15.000 0.000 15.000 Accommodation of 30 Inspectors and Married Accommodation for 104 Other Ranks of Bhittai Rangers Karachi.

98 Construction of 2 D/S 61.331 0.000 30.000 31.331 14.836 0.000 14.836 Barracks, 15 Family Quarters, Recreation Hall, Canteen, Gymnasim Skill Man Shops at FC Line Shabqadar

99 Const. of FC District HQ at Malakand ( 33.390 0.000 16.964 16.426 16.426 0.000 16.426 Phase V )

100 Const: of Other Ranks 16.225 0.000 8.000 8.225 8.225 0.000 8.225 Accommodation for Pakistan Coast Guards at Company Headquarter, Ormara.

101 Const of Wing Office, Quarter Guard, 73.572 0.000 28.300 45.272 10.490 0.000 10.490 JCOs Mess, Officers Mess and Accn etc for HQ NA Scouts and 113 Wing at Gilgit

102 Const of Residential Buildings for Force 109.819 0.000 20.000 89.819 11.000 0.000 11.000 HQ NA Scouts and 113 Wing at Gilgit

103 Const of Non Residential Buildings and 166.220 0.000 20.915 145.305 10.000 0.000 10.000 other Facilities for Force HQ NA Scouts and 113 Wing at Gilgit.

104 Const of Play Ground, Mosque, MT 74.098 0.000 30.400 43.698 10.040 0.000 10.040 Workshop etc and other Facilities for HQ NA Scouts and 112 Wing at Skardu

105 Const of Residential and Non Residential 142.294 0.000 20.000 122.294 10.000 0.000 10.000 Buildings for 112 Wing NA Scouts, Skardu

106 Const of Accn for HQ NA Scouts and 114 288.944 0.000 101.393 187.551 12.000 0.000 12.000 Wing at Chilas.

107 Construction of Revenue Service Center 18.797 0.000 10.000 8.797 8.797 0.000 8.797 Golra

108 Construction of 20 Patwarkhanas of ICT 38.043 0.000 16.568 21.475 10.000 0.000 10.000

109 Construction of Houses Cat-II for 15 79.244 0.000 20.000 59.244 10.000 0.000 10.000 Superintendent of Police, Islamabad

110 Construction of Wireless Complex and 58.515 0.000 20.000 38.515 5.000 0.000 5.000 Residential Accommodation for Telecommunication Staff in Sector H-11, Islamabad

111 Construction of Horse stable and 01 30.991 0.000 15.000 15.991 15.991 0.000 15.991 Barrack for 100 Men for Horse Stable Staff in Sector H-11, Islamabad

112 Construction of Police Station Tarnol, 63.270 0.000 17.000 46.270 10.000 0.000 10.000 Islamabad

113 Water Supply Scheme, Kot Hathial 23.240 0.000 10.000 13.240 13.240 0.000 13.240

114 Promotion of Livestock among Women 2.500 0.000 1.000 1.500 0.500 0.000 0.500 of ICT INTERIOR DIVISION

115 Development of Rural Poultry in ICT 5.139 0.000 2.933 2.206 2.200 0.000 2.200

116 Strengthening of Mobile Veterinary 7.034 0.000 4.378 2.656 2.650 0.000 2.650 Services in ICT

117 Improvement of Milk & Meat Production 12.524 0.000 9.880 2.644 2.640 0.000 2.640 by Strengthening Artificial Insemination Services in Islamabad

118 Up gradation & Expansion of Veterinary 18.264 0.000 14.776 3.488 3.488 0.000 3.488 Healthcare Services in ICT

119 Development of Adaptive Research 17.450 0.000 16.262 1.188 1.188 0.000 1.188 Farms in ICT

120 Development of Olive Vegetable Nursery 22.057 0.000 7.481 14.576 3.931 0.000 3.931 in ICT

121 Fisheries Development & Improvement 6.800 0.000 5.924 0.876 0.876 0.000 0.876 of Rawal Dam, its Tributaries & Rivers of ICT

122 Strengthening Facilities at Fish Seed 5.571 0.000 4.403 1.168 0.624 0.000 0.624 Hatchery project Rawal Dam with Establishment of Diagnostic Labaratory

123 Raising of Sindh Constabulary 1000.000 0.000 0.000 1000.000 1000.000 0.000 1000.000

Total (Interior) 31814.884 4983.823 14828.303 17176.581 6942.537 0.000 6942.537 DEFENCE DIVISION

On-going

1 Award of Merit Scholarship to Students of 15.480 0.000 12.060 3.420 3.240 0.000 3.240 FGEIs in Cantts.

2 Establishment of Degree College 39.684 0.000 19.684 20.000 20.000 0.000 20.000 Nowshera

3 Const. of Residential Accommodation for 26.940 0.000 23.940 3.000 3.000 0.000 3.000 Operational Staff at PMD Centre Lahore

4 Construction of New Residential 57.360 0.000 29.220 28.140 20.000 0.000 20.000 Accommodation at Met Colony, University Road, Karachi

5 Reconst. of Met Observatory Building & 3.950 0.000 3.070 0.880 0.880 0.000 0.880 Const. of Boundary Wall around Met Land at Chillas

6 Const. of HQ MSA Building Plot 34-A 150.668 0.000 101.370 49.298 38.910 0.000 38.910 Dockyard Road, Karachi

7 Construction of Barrack Accommodation 18.722 0.000 16.950 1.772 4.500 0.000 4.500 at Quetta Airport

8 Construction of New Gwadar 6400.000 1050.000 50.000 6350.000 225.000 525.000 750.000 International Airport

9 Reconstruction of Office Building for 13.270 0.000 9.410 3.860 3.860 0.000 3.860 CWO at Ghari Duppatta

10 Reconstruction of Office Building at PBO 12.730 0.000 4.430 8.300 8.300 0.000 8.300 Muzaffarabad

11 Reconstruction of Met Observatory at 13.270 0.000 1.320 11.950 2.000 0.000 2.000 Balakot

12 Construction of Barrack Accommodation 5.895 0.000 5.895 0.000 1.000 0.000 1.000 at Turbat Airport

13 Construction of Barrack Accommodation 5.895 0.000 5.900 0.000 1.124 0.000 1.124 at Gwadar Airport

14 Metrological Training Facilities for 8.871 0.000 6.000 2.871 2.870 0.000 2.870 Neighbouring Developing Countries

15 Capacity Building of Pakistan 107.315 0.000 0.000 107.315 27.600 0.000 27.600 Meteorological Department

16 Establishment of Aeronautical Met. Office 9.441 0.000 6.940 2.501 2.510 0.000 2.510 at Sialkot int'l Airport Ltd. (SIAL)

17 Const. of Hostel Buildg. at RMC 11.500 0.000 7.320 4.180 4.180 0.000 4.180 Peshawar

18 Renovation of Met. Centre / Replacing of 30.620 0.000 7.260 23.360 10.000 0.000 10.000 Roof Slab Main Met Office Buldg. 46 Jail Road Lahore

19 Establishment of Specialized Medium 431.742 402.909 11.990 419.752 16.843 402.909 419.752 Range Forecasting Centre (SMRFC) in the Islamic Republic of Pakistan

20 Establishment of Monitoring and 36.860 0.000 0.000 36.860 10.000 0.000 10.000 Evaluation Cell M/o Defence

21 Establishment of Tropical Cyclone 124.763 0.000 0.000 124.763 109.690 0.000 109.690 Warning Centre at Karachi

22 Construction of Office Building Survey of 83.730 0.000 0.000 83.730 23.000 0.000 23.000 Pakistan, Peshawar DEFENCE DIVISION

23 Construction of New Residential Quarters 4.374 0.000 2.000 2.374 2.370 0.000 2.370 Pilot Baloon Observatory (PBO), Zhob

24 Construction of IMG Hostel at 32.080 0.000 13.700 18.380 14.060 0.000 14.060 Meteorological Complex University Road, Karachi

25 Construction of Residential 80.900 0.000 2.890 78.010 20.000 0.000 20.000 Accommodation at Met. Complex in Sector H-8/2, Islamabad

26 Construction of Residential 81.360 0.000 25.000 56.360 15.000 0.000 15.000 Accommodatin at ASF Karachi

27 Upgradation & Strengthening of Seismic 193.574 0.000 185.089 8.485 8.664 0.000 8.664 Network of PMD (Basic Component of Sonami Early Warning System)

28 Up-gradation of Paediatric, Cardiac, 321.730 0.000 125.400 196.330 182.310 0.000 182.310 Surgical Facility in NIHD

29 Construction of First Floor of FFD, 13.790 0.000 0.000 13.790 3.000 0.000 3.000 Lahore

30 Water Connection to ASF Camp, Karachi 11.600 0.000 0.000 11.600 6.000 0.000 6.000

31 Water Distribution Network for 699.500 0.000 0.000 699.500 100.000 0.000 100.000 Rawalpindi Cantonment from Khanpur Dam Source (Phase-III) . 32 Construction of Dinning Hall with Kitchen 0.410 0.000 0.000 0.410 1.200 0.000 1.200 at Survey of Pakistan

Total (Others) 9048.024 1452.909 676.838 8371.191 891.111 927.909 1819.020 SUPPARCO

33 Development of Flexible Bearing 128.000 0.000 65.000 63.000 25.000 0.000 25.000 SUPARCO Plant, Karachi

34 Development of Composite Pressure 131.000 0.000 65.000 66.000 26.000 0.000 26.000 Vessel Sindh (Karachi)

35 Development of Large Dia Rocket Motor 286.000 0.000 159.000 127.000 50.000 0.000 50.000 Casing Using Maraging Steel Sindh (Karachi)

36 Development of Satellite Environmental 215.053 0.000 114.701 100.352 100.352 0.000 100.352 Validation and Testing (EVT) Facility Punjab (Lahore)

37 Up-gradation of Quality Assurance and 195.000 0.000 125.000 70.000 30.000 0.000 30.000 Quality Control Labs Sindh (Karachi)

38 Human Resource Development (Phase- 357.009 0.000 172.379 184.630 50.000 0.000 50.000 II) for National Satellite Development Programme (NSDP)

39 Know-How Development & Capacity 411.657 0.000 260.089 151.568 84.700 0.000 84.700 Building in Satellite Engineering and Technology

40 Up-gradation of Propellant Testing 182.000 0.000 102.000 80.000 47.000 0.000 47.000 Facility

41 Pakistan Communication Satellite 18810.910 0.000 3883.700 14927.210 1764.500 0.000 1764.500 System (Paksat-IR) DEFENCE DIVISION

42 Design & Development of Compact 499.860 0.000 397.060 102.800 150.000 0.000 150.000 Antenna Test Range (CATR)

43 Development of a Satellite Assembly 323.612 0.000 171.280 152.332 100.000 0.000 100.000 Integration & Test (SAINT) Facility

44 Establishment of a SAINT Support 96.588 0.000 16.840 79.748 50.000 0.000 50.000 Workshop

45 Altitude & Orbital Control System (AOCS) 376.637 0.000 59.500 317.137 100.000 0.000 100.000 Centre

46 Remote Sensing Data Transmission 251.289 0.000 103.710 147.579 76.900 0.000 76.900 (RSDT) Facility

47 Satellite Bus Development Facility 439.817 0.000 37.390 402.427 70.000 0.000 70.000 (Phase-I)

48 Development of Satellite Dynamic 201.336 0.000 26.160 175.176 50.000 0.000 50.000 System Test Facility

49 Pak Sat Project (Phase-I Extension) 722.728 0.000 245.790 476.938 249.676 0.000 249.676

50 Upgradation of Precision Machine Shop 178.000 0.000 31.500 146.500 46.000 0.000 46.000

51 COSPAS - SARSAT Station Upgradation 98.955 0.000 75.360 23.595 23.595 0.000 23.595

52 Design Development & Testing of 159.000 0.000 97.000 62.000 20.000 0.000 20.000 Special Metallic Joint

53 Fog Aerosole Characterization, Source 50.000 0.000 9.500 40.500 2.500 0.000 2.500 Appointment and Impact Study Lahore New Schemes

54 Development of CFIs to Fly On-board 487.413 0.000 0.000 487.413 1.000 0.000 1.000 Communication Satellite Pak-Sat-1R

55 Development of Engineering 496.702 0.000 0.000 496.702 1.000 0.000 1.000 Qualification Model (EQM) of a Small Communication Satellite (SCS)

56 Development of Logistic Support 495.330 0.000 0.000 495.330 1.000 0.000 1.000 Facilities for NSDP

57 Development of various Labortaries for 476.922 0.000 0.000 476.922 1.000 0.000 1.000 National Satellite Development Program (NSDP) Total (SUPPARCO) 26070.818 0.000 6217.959 19852.859 3120.223 0.000 3120.223

Total (Defence) 35118.842 1452.909 6894.797 28224.050 4011.334 927.909 4939.243 CABINET DIVISION

1 Establishment of Information and 35.604 0.000 23.608 11.996 11.996 0.000 11.996 Communication Technology (ICT) R&D Laboratory, Islamabad

2 Centre of Excellence for Urdu Informatics 37.121 0.000 27.513 9.608 8.833 0.000 8.833 Development of Standards

3 Production of Scientific, Technical & 23.018 0.000 10.580 12.438 4.432 0.000 4.432 Model general reading material in National Language Authority, Islamabad

4 Construction of 2nd floor within the 841.939 0.000 304.017 537.922 329.351 0.000 329.351 current Shaikh Zayed Hospital Building, Lahore.

5 Liver Transplant Centre Project at Shaikh 170.250 0.000 51.000 119.250 72.250 0.000 72.250 Zayed Postgraduate Medical Institute, Lahore

6 Up-gradation of Equipment and 35.477 0.000 1.516 33.961 2.509 0.000 2.509 Improvement of Infrastructure in the Microfilming Unit of NDC, Islamabad CDA

7 Construction of Residential and Non 157.864 0.000 51.258 106.606 30.000 0.000 30.000 Residential Accommodation for Police at Aiwan-e-Sadar, Islamabad.

8 Construction of Official Residence of 77.420 0.000 29.641 47.779 47.779 0.000 47.779 Honourable Speaker National Assembly in Sector F-5/2, Islamabad.

9 Improvement of HVAC System and 36.569 0.000 16.996 19.573 19.537 0.000 19.537 Furnishing at Aiwan-e-Sadar, Phase-II. Senate Hall at Parliament House Building, Islamabad.

10 Addition of 3rd & 4th Lane Kashmir 2191.827 0.000 50.000 2141.827 50.000 0.000 50.000 Highway from Peshawar more to Gholra more.

11 AC Facilities by Providing Additional 59.890 0.000 18.554 41.336 10.857 0.000 10.857 Installation of Split/package type units, Providing/Installation Fire Alarm system, P/L of CCTV System & Procurement of Spares for Lifts at Parliament House, Islamabad

12 Rehabilitation/Replacement of 32 Nos 173.969 0.000 26.150 147.819 147.969 0.000 147.969 Lifts at Pak Secretariat Building, Islamabad

13 Construction of 3rd Avenue between 33.633 0.000 30.026 3.607 1.500 0.000 1.500 Sector G-3 & G-4 from Murree Road to Quaid-e-Azam University, Islamabad

14 Construction of Offices for Chairman 1468.774 0.000 25.000 1443.774 50.000 0.000 50.000 Standing Committees

Total (On-going) 5343.355 0.000 665.859 4677.496 787.013 0.000 787.013 New Schemes

15 Purchase of Land for Construction of 34.472 0.000 0.000 34.472 34.472 0.000 34.472 Pakistan Institute of Parliamentary Services (PIPS) in Sector F-5 Islamabad

16 Prime Minister's Special Initiative for 2000.000 0.000 0.000 2000.000 2000.000 0.000 2000.000 Hunarmand Pakistan Programme

17 Institute of National Disaster 158.000 0.000 100.000 58.000 58.000 0.000 58.000 Management Total (New) 2192.472 0.000 100.000 2092.472 2092.472 0.000 2092.472

Total (Cabinet) 7535.827 0.000 765.859 6769.968 2879.485 0.000 2879.485 COMMERCE DIVISION

On-going

1 Adoption of Social Accountability (SA 124.875 0.000 30.377 94.498 45.000 0.000 45.000 8000) Islamabad

2 Creation of Domestic Commerce Wing in 36.366 0.000 4.000 32.366 10.000 0.000 10.000 Ministry of Commerce Islamabad.

3 Creation of Planning & Monitoring Wing 38.796 0.000 9.000 29.796 10.000 0.000 10.000 in Ministry of Commerce Islamabad

4 Construction of Building for Pakistan 859.170 0.000 505.590 353.580 190.000 0.000 190.000 School of Fashion Design at Johar Town, Lahore

5 Trade & Transport Facilitation Project 360.000 0.000 24.800 335.200 20.000 60.000 80.000

6 Capacity Building of National Tariff 39.500 23.880 0.000 39.500 3.000 0.000 3.000 Commission for implementation of Trade Defence Laws. Islamabad JICA- Japan/EU/China/

7 Restructuring Foreign Trade Institute of 130.000 0.000 30.000 100.000 50.000 0.000 50.000 Pakistan , Islamabad

Total (On-going) 1588.707 23.880 603.767 984.940 328.000 60.000 388.000

New Schemes * 8 Furnishing & Purchase of Equipment for 200.000 0.000 0.000 200.000 75.000 0.000 75.000 School of Fashion Design

Total (New) 200.000 0.000 0.000 200.000 75.000 0.000 75.000

Total (Commerce) 1788.707 23.880 603.767 1184.940 403.000 60.000 463.000

* 50% of the cost should be borne from EDF HOUSING & WORKS DIVISION

On-going

1 Construction of Office Building for M/ o 215.228 0.000 185.452 29.776 29.776 0.000 29.776 Local Govt. and Rural Dev.G-5, Islamabad

2 Restoration of Fire affected Shaheed-e- 196.881 0.000 175.944 20.937 20.937 0.000 20.937 Millat,Secretariat, Islamabad.

3 Improvement and Uplift of External Area 17.052 0.000 10.821 6.231 6.231 0.000 6.231 and Car Parking in Shaheed - e Millat Secretariat Building at F-6 Islamabad

4 Acquisition of Land and Construction of 231.873 0.000 262.500 0.000 10.000 0.000 10.000 Residential Accommodation for NAB, Peshawar.

5 Construction of Office cum Residential 15.300 0.000 10.800 4.500 4.500 0.000 4.500 Accommodation for I.B at Chitral.

6 Construction of Accommodation for I.B at 3.052 0.000 2.829 0.223 0.233 0.000 0.233 Parachinar.

7 Construction of Specialized Commando 199.900 0.000 204.280 0.000 25.000 0.000 25.000 Training Center for Anti Dacoit at Sakrand Road Nawabshah

8 Construction of Office building 3rd floor 20.702 0.000 21.594 0.000 2.000 0.000 2.000 for AGPR Karachi

9 Construction of FPSC building at Mustafa 37.512 0.000 40.761 0.000 4.343 0.000 4.343 Town Lahore

10 Const. of National Accountability Bureau 487.252 0.000 231.430 255.822 70.000 0.000 70.000 Punjab Complex Lahore

11 Purchase of State Bank Colony and New 323.400 0.000 273.000 50.400 5.000 0.000 5.000 Construction of Office Building for NAB (B) at Quetta

12 Construction of Office cum Residential 16.078 0.000 12.451 3.627 3.627 0.000 3.627 Accommodation for I.B Sibbi.

13 Const.of Resdl. Accommodation for 366.329 0.000 356.279 10.050 10.000 0.000 10.000 F.G.Es at Islamabad (P.M.Estate).

14 Construction of 30-Nos Minister's 205.230 0.000 187.678 17.552 2.000 0.000 2.000 Residences at Islamabad (Phase-II,14- Nos Residences).

15 Provision of Pak.Secretariat Blocks,T.U 1176.322 0.000 504.000 672.322 500.000 0.000 500.000 & V Islamabad

16 Replacement of Kitchen cabinet of 17.255 0.000 13.753 3.502 3.502 0.000 3.502 21,72 and 108-Family suits at Gulshan-e- Jinnah,F-5,Islamabad.

17 Acq.of land & construction of 48-Family 170.696 0.000 101.932 68.764 68.764 0.000 68.764 suits at Islamabad.

18 Construction of 2-Nos Pre-Stressed 57.810 0.000 42.456 15.354 5.000 0.000 5.000 Bridges in Distt Abbottabad.

19 Internal water supply at Manzoor Colony 138.500 0.000 131.523 6.977 3.000 0.000 3.000 and Strengthening Water Supply at Mehmoodabad Karachi.

20 Musa Khail Tunsa Road (35km) stretch 497.620 0.000 80.000 417.620 50.000 0.000 50.000 Roads to be constructed and Linked with Zhob

21 Construction of office Building for 540.650 0.000 101.000 439.650 50.000 0.000 50.000 National Accountability Bureau Headquarter at G-5/1 Islamabad. HOUSING & WORKS DIVISION

22 Acquisition of land for Pak PWD, 38.822 0.000 15.818 23.004 23.004 0.000 23.004 Complex at Multan.

23 Construction of Garages and Servant 11.309 0.000 3.309 8.000 8.000 0.000 8.000 Quarters at 72-Family Suites Sector F- 5/1, Islamabad.

24 Widening and Reconditioning of Badin- 189.300 0.000 61.340 127.960 40.000 0.000 40.000 Tando Bago-Judho Road (Via Pangrio) from 12 feet to 24 feet)

25 Construction of VIP Block No. 5(32 Suits) 145.000 0.000 20.000 125.000 20.000 0.000 20.000 at Federal Lodge No.1 (Qaser-e-Naz) Karachi

26 Construction of Allied and Renovation 18.694 0.000 8.398 10.296 10.000 0.000 10.000 works at Constantia Lodge at Kashmir Point Murree

27 Special Repair of Wafaqi Colony at 39.950 0.000 22.959 16.991 10.649 0.000 10.649 Dhana Singh Wala Lahore

28 Construction of Federal Government 38.800 0.000 13.000 25.800 10.000 0.000 10.000 Office/Residential at Carlton hotel Cantt. Karachi

29 Construction of Working Women hostel 34.500 0.000 11.000 23.500 10.000 0.000 10.000 at Garden road Karachi

30 Up gradation and Renovation of Qasre-e- 39.408 0.000 8.214 31.194 10.000 0.000 10.000 Naz Karachi

31 Rehabilitation works at A.G Office Lahore 39.472 0.000 23.800 15.672 21.230 0.000 21.230

32 Reception Hall, Canteen and updating 29.980 0.000 18.894 11.086 11.086 0.000 11.086 Electrical Infrastructure at A.G Office, Lahore

33 Construction of FPSC Branch at Quetta 36.230 0.000 15.000 21.230 21.230 0.000 21.230

34 Construction of office/Residential 10.872 0.000 5.000 5.872 6.872 0.000 6.872 Accommodation for I.B at Lakki Marwat

35 Construction of Office and Residential 33.987 0.000 16.718 17.269 17.269 0.000 17.269 Accommodation for I.B at Zhob

36 Extension of I.B Academy H-11/1, 196.600 0.000 25.000 171.600 50.000 0.000 50.000 Islamabad

37 Provision and Installation of HVAC 30.604 0.000 0.611 29.993 29.993 0.000 29.993 equipment at Shaheed-e-Millat Sectt. Building Islamabad

38 Computerization working of Pak. PWD 292.000 0.000 0.000 292.000 5.000 0.000 5.000

39 Construction of Curtis Ground in District 25.640 0.000 8.740 16.900 0.640 0.000 0.640 Haripur

40 Construction of 12 Nos Apartment in 164.511 0.000 10.000 154.511 50.000 0.000 50.000 Minister's Enclave, Islamabad

41 Renovation of Govt. owned House, Cat-I 15.848 0.000 10.000 5.848 5.848 0.000 5.848 & II, Family Suites & Minister's Residencies, Islamabad

42 Renovation/ Rehabilitation of 240 Cat 'F' 38.179 0.000 10.000 28.179 14.000 0.000 14.000 Type Flats at FC Area Karachi (Phase-I)

43 National Housing Policy Implementation 38.627 0.000 5.000 33.627 10.000 0.000 10.000 Project HOUSING & WORKS DIVISION

44 Construction of Mosque at Federal 7.562 0.000 2.502 5.060 5.060 0.000 5.060 Lodge-I, Islamabad

Total (On-going) 6450.537 0.000 3265.786 3223.899 1263.794 0.000 1263.794

New Schemes

45 Provision of Smoke /Heat Detectors for 1.610 0.000 0.000 1.610 1.610 0.000 1.610 Fire Alarm system of Prime Minister Secretariat, Islamabad

46 Construction of Wall, Car Shed ,Gate 39.644 0.000 0.000 39.644 15.000 0.000 15.000 and Accommodation of Land, Landscaping for I.B, F/5 Islamabad

47 Provision of Car shed in Garages 0.695 0.000 0.000 0.695 0.695 0.000 0.695 Complex at Prime Minister House Islamabad

48 Construction of Security Beats (6-Nos) 0.928 0.000 0.000 0.928 0.928 0.000 0.928 and Jeepable Track along C.C Wall at Prime Minister House, Islamabad

49 Renovation, Rehabilitaion of 264 Cat. "G" 39.512 0.000 0.000 39.512 20.000 0.000 20.000 Type Flats at FC Area Karachi (Ph-II)

50 Renovation, Rehabilitaion 20 Cat. "C" & 39.203 0.000 0.000 39.203 20.000 0.000 20.000 32 Cat "D" Type Flats at Govt. officers Colony at Garden Rd Karachi(Ph-II)

51 Cont. of Additional Accommodation at 9.748 0.000 0.000 9.748 9.745 0.000 9.745 FPSC Building, Mustafa Town, Lahore

52 Cont. of Cat-III, Dispensary /Enquiry and 32.600 0.000 0.000 32.600 10.000 0.000 10.000 Overhead Tank for I.B. Departmnet at 94 Upper Mall, Lahore

53 Const. of Cat-II Houses for I.B 8.750 0.000 0.000 8.750 8.750 0.000 8.750 Department at 111,College Rd. Lahore

54 Rehabilitaion of Old I.B. Office at 94- 9.637 0.000 0.000 9.637 9.637 0.000 9.637 Upper Mall Lahore

55 Undertaking Survey and Feasibility Study 0.500 0.000 0.000 0.500 0.500 0.000 0.500 of Pak. PWD Complex at 11-Egerton Rd. Lahore

56 Construction of Audit Complex Peshawar 39.995 0.000 0.000 39.995 15.000 0.000 15.000

57 Provision of Reception ,Waiting Office 2.230 0.000 0.000 2.230 2.230 0.000 2.230 Guard Room and Compound Wall Fatima Jinnah Hostel G 5/2, Islamabad

58 Construction of 24-Family Suites in 37.672 0.000 0.000 37.672 15.000 0.000 15.000 Federal Lodge No.1 at G 5/1, Islamabad

59 Const. of Federal Lodge -II, Shami Road 39.512 0.000 0.000 39.512 15.000 0.000 15.000 Peshawar

60 Construction of 22 Cat-IV for Flat Low 39.812 0.000 0.000 39.812 15.000 0.000 15.000 paid FG Employee Hassan Gari Peshawar HOUSING & WORKS DIVISION

61 Additional /Alteration in NAB Office 7.963 0.000 0.000 7.963 6.073 0.000 6.073 Building at Hyatabad ,Peshawar

62 Construction of Mosque at Prime 6.810 0.000 0.000 6.810 6.810 0.000 6.810 Minister's Secretariat, Islamabad

63 Renovation/Improvement of CGE & Pak. 9.873 0.000 0.000 9.873 9.873 0.000 9.873 PWD. Colony at Wahdat Road, Lahore (Turbine Pumping Set)

64 Capacity Building & Strengthening of 166.400 0.000 0.000 166.400 66.400 0.000 66.400 National Housing Authority & Technical Wing of Ministry of Housing & Works

65 Acquisition of land for execution of Pilot 258.089 0.000 0.000 258.089 258.089 0.000 258.089 Project of 1000 apartments for low paid Federal Govt. Employees (BS . 1-16)

66 Prime Minister's Special Initiative for 1000.000 0.000 0.000 1000.000 1000.000 0.000 1000.000 Housing for the Government Servants (Revolving Fund)

67 Prime Minister's Special Initiative for 1000.000 0.000 0.000 1000.000 1000.000 0.000 1000.000 Housing for the Poor (Revolving Fund)

68 Real Estate Investment Trust 300.000 0.000 0.000 300.000 300.000 0.000 300.000

Total (New) 3091.183 0.000 0.000 3091.183 2806.340 0.000 2806.340

Total (Housing & Works) 9541.720 0.000 3265.786 6315.082 4070.134 0.000 4070.134 MINISTRY OF FOREIGN AFFAIRS

On-going

1 Construction of High Security Block 605.000 0.000 165.191 439.809 218.948 0.000 218.948 Ministry of Foreign Affairs, Islamabad

2 Furnishing of High Security Block and 195.000 0.000 6.627 188.373 188.373 0.000 188.373 Conference Hall

Total (On-going) 800.000 0.000 171.818 628.182 407.321 0.000 407.321

Total (Foreign Affairs) 800.000 0.000 171.818 628.182 407.321 0.000 407.321 NARCOTICS CONTROL DIVISION

On-going

1 Community Participation in Drug 32.430 0.000 14.000 18.430 18.430 0.000 18.430 Demand Reduction.

2 Creating Mass Awareness against Drug 39.000 0.000 13.000 26.000 26.000 0.000 26.000 Abuse

3 Khyber Area Development Project Phase- 558.310 529.140 306.570 251.740 15.890 134.110 150.000 II, FATA

4 Re-organisation of Special Development 23.340 11.850 9.450 13.890 0.000 2.400 2.400 Unit (UNDCP)

5 Kohistan Area Development Project 933.350 600.000 71.740 861.610 5.500 126.290 131.790

6 Kala Dhaka Area Development Project 667.910 420.050 137.390 530.520 6.000 81.620 87.620

7 Construction of Anti Narcotics Force 29.092 0.000 4.000 25.092 15.092 0.000 15.092 Police Station at Kohat Tunnel, NWFP.

8 Treatment Programme for Injecting Drug 19.700 0.000 8.000 11.700 11.700 0.000 11.700 Units Rawalpindi

9 Bajaur Area Development Project Phase - 60.000 60.000 20.000 40.000 0.000 40.000 40.000 III (Grant)

10 Mohmand Area Development Project 70.900 60.000 20.000 50.900 5.650 45.250 50.900 Phase - III (Grant)

11 Construction of Anti Narcotics Force HQ 305.523 0.000 0.000 305.523 11.000 0.000 11.000 Building at Islamabad

12 Construction of Anti Narcotics Force 188.891 0.000 0.000 188.891 10.000 0.000 10.000 Academy at Islamabad

13 Planning and Monitoring Cell in Ministry 24.880 0.000 5.000 19.880 12.330 0.000 12.330 of Narcotics Control, Islamabad

14 Model Addiction Treatment & 39.020 0.000 5.000 34.020 21.180 0.000 21.180 Rehabilitation Centre, Islamabad

15 Model Addiction Treatment & 39.020 0.000 5.000 34.020 21.180 0.000 21.180 Rehabilitation Centre, Quetta

16 Linkage of Nara Amazi and Bait Gali 193.400 0.000 35.000 158.400 158.400 0.000 158.400 District Haripur with Kala Dhaka Area of Disrict Mansehra

Total (Narcotics Control) 3224.766 1681.040 654.150 2570.616 338.352 429.670 768.022 INFORMATION & BROADCASTING DIVISION

On-going

1 Balancing & Modernization of Equipment 112.353 0.000 80.000 32.353 32.353 0.000 32.353 Phase-V.

2 2x100 KW SW Transmitter & H.F Aerial 433.459 0.000 266.760 166.699 166.699 0.000 166.699 system Landhi, Karachi

3 Expansion of Educational TV Channel 722.330 698.695 17.350 704.980 3.000 0.000 3.000 PTV 2nd Channel (Phase-II)

4 TV Centre, Multan Punjab 280.173 0.000 251.000 29.173 29.173 0.000 29.173

5 Rebroadcast Station, Kohat 20.310 0.000 15.000 5.310 5.310 0.000 5.310

6 Rebroadcast Station, Badin 26.800 0.000 20.000 6.800 6.800 0.000 6.800

7 Rebroadcast Station, Kharan, 23.070 0.000 15.000 8.070 8.070 0.000 8.070 Balochistan

8 Rebroadcast Station, Bar Khan, 26.365 0.000 10.000 16.365 16.365 0.000 16.365 Balochistan

9 Rebroadcast Station, Mian Channu, 81.822 0.000 30.000 51.822 30.000 0.000 30.000 Punjab

10 Rebroadcast Station, Jura, AJK 20.115 0.000 11.000 9.115 9.115 0.000 9.115

11 Rebroadcast Station, Athmaqam 20.115 0.000 11.000 9.115 9.115 0.000 9.115

12 Rebroadcast Station, Karan, AJ&K 20.115 0.000 11.000 9.115 9.115 0.000 9.115

13 Rebroadcast Station, Dhudhnial, AJ&K 20.115 0.000 11.000 9.115 9.115 0.000 9.115

14 Rebroadcast Station, Shadra, AJ&K 20.115 0.000 11.000 9.115 9.115 0.000 9.115

15 Rebroadcast Station, Koi (AJ&K) 20.115 0.000 11.000 9.115 9.115 0.000 9.115

16 Establishment of PBA and IT Block at 62.938 0.000 62.938 0.000 2.000 0.000 2.000 Lehtrar Road, Receiving Centre, Islamabad

17 Electronic News Gathering Service (APP) 246.000 0.000 120.000 126.000 123.419 0.000 123.419

18 100 KW/MW Transmitter at Chaman 124.549 0.000 30.000 94.549 56.312 0.000 56.312

19 100 KW/MW Transmitter at Gwadar 139.842 0.000 30.000 109.842 66.312 0.000 66.312

20 Establishment of Uplinking Station at 49.981 0.000 30.000 19.981 2.000 0.000 2.000 PBC Islamabad, Lahore, Karachi, Peshawar and Quetta

21 Establishment of Planning and 28.951 0.000 9.000 19.951 8.967 0.000 8.967 Monitoring Cell, Information and Broadcasting Division

22 Establishment of 47 FM Radio Stations 475.534 0.000 50.000 425.534 187.234 0.000 187.234

23 TV Booster at Shangla, Swat 52.854 0.000 40.000 12.854 12.854 0.000 12.854

24 Islamabad Media University PC-II 30.676 0.000 11.676 19.000 19.000 0.000 19.000

Total (On-going) 3058.697 698.695 1154.724 1903.973 830.558 0.000 830.558

New Schemes

25 National Press Club PC-II Islamabad 35.000 0.000 0.000 35.000 35.000 0.000 35.000

26 Replacement of 3 Transmitters of 100 155.144 0.000 0.000 155.144 50.000 0.000 50.000 KW at Muzaffarabad, Hyderabad and Multan

27 100 KW MWB T/R Para Chanar FATA 122.849 0.000 0.000 122.849 122.849 0.000 122.849

Total (New) 312.993 0.000 0.000 312.993 207.849 0.000 207.849

Total (Information & Broadcasting) 3371.690 698.695 1154.724 2216.966 1038.407 0.000 1038.407 ESTABLISHMENT DIVISION

On-going

1 Construction of NIPA Complex at 350.082 0.000 226.000 124.082 100.000 0.000 100.000 Sumungly Road, Quetta.

2 Construction of 50 Rooms Hostel at 39.510 0.000 39.510 0.000 11.562 0.000 11.562 CSA, Walton, Lahore.

3 Ladies Industrial Home-cum-Work Order 21.736 0.000 9.000 12.736 6.000 0.000 6.000 Centres at Lahore, Karachi and Peshawar

4 Job Content Analysis (JCA) Project 26.000 0.000 0.130 25.870 13.000 0.000 13.000

5 Construction of New Hostel Building at 35.813 0.000 20.000 15.813 15.813 0.000 15.813 NIM, Karachi

6 Improvement / Up-Gradation of Holiday 5.562 0.000 3.562 2.000 2.000 0.000 2.000 Home No.1, Muree

Total (On-going) 478.703 0.000 298.202 180.501 148.375 0.000 148.375

New Schemes

7 Construction of Mosque, Receiption 4.077 0.000 0.000 4.077 4.077 0.000 4.077 office and six No. Toilets in STI Premises at Islamabad

8 Improvement & up-gradation of 38.996 0.000 0.000 38.996 19.460 0.000 19.460 vocational Training Centres and Ladies industrial Homes

9 Replacement of Sewerage Line at Pak. 4.721 0.000 0.000 4.721 4.721 0.000 4.721 Academy for Rural Development (PARD) Peshawar (NWFP)

10 Construction of NSPP Headquarters at 800.000 0.000 0.000 800.000 100.000 0.000 100.000 Islamabad

11 Construction of 50 Rooms Hostel at CSA 39.510 0.000 0.000 39.510 16.180 0.000 16.180 Walton Lahore

Total (New ) 887.304 0.000 0.000 887.304 144.438 0.000 144.438

Total (Establishment) 1366.007 0.000 298.202 1067.805 292.813 0.000 292.813 LAW, JUSTICE & HUMAN RIGHTS DIVISION

On-going

1 Project for Technical Assistance to 1692.516 1280.754 495.309 1197.207 150.000 350.000 500.000 Access to Justice Program (Revised), Islamabad. (ADB)

2 Federal Programme under Access to 6420.000 6420.000 848.647 5571.353 1000.000 0.000 1000.000 Justice Program,Islamabad, (ADB).

3 Provincial Programme under Access to 11880.000 11880.000 9179.411 2700.589 880.000 0.000 880.000 Justice Programme,Islamabad.(ADB)

Total (On-going) 19992.516 19580.754 10523.367 9469.149 2030.000 350.000 2380.000

New Schemes

4 Construction of New Building of Federal 63.462 0.000 0.000 63.462 1.000 0.000 1.000 Shariat Court Bench Registry Khyber Road, Peshawar

Total (New) 63.462 0.000 0.000 63.462 1.000 0.000 1.000

Total (Law, Justice & HR) 20055.978 19580.754 10523.367 9532.611 2031.000 350.000 2381.000 REVENUE DIVISION

On-going

1 Establishment of Taxpayers Facilities 314.500 0.000 114.245 200.255 125.000 0.000 125.000 Centres (TFCs) and Const. of Transit Accommodation With RTOs and LTU, at Islamabad

2 Const. of Boundary wall of Custom 22.318 0.000 15.141 7.177 7.177 0.000 7.177 Station Jiwani, Custom Post. Omara and Barracks for Class IV Staff at Turbat Jiwani and Omara.

3 Const. of Inter Agency Complex, Khuda 15.097 0.000 14.789 0.308 4.685 0.000 4.685 Abad at Khunjrab Pass.

4 Tax Administration Reform Project 9500.617 7193.041 1703.930 7796.687 220.000 1625.000 1845.000 (TARP), Islamabad. World Bank/ IDA loan.

5 Construction of 3rd, 4th and 5th floor of 35.538 0.000 32.000 3.538 3.538 0.000 3.538 office building of Collectorate of Customs, CE & ST for DOT, Customs, CE & ST at G-9/1, Islamabad

6 Provision of Residential Facilities for the 21.103 0.000 15.500 5.603 6.103 0.000 6.103 Officers/Staff of the Collectorate of Customs at Jamrud Road, Peshawar

7 Construction of Additional Office Block at 39.991 0.000 29.015 10.976 16.050 0.000 16.050 Income Tax Department, Faisalabad

8 Construction of Residentioal 21.984 0.000 17.053 4.931 4.931 0.000 4.931 Accommodation for Income Tax Quetta

9 Construction of 2nd, Office Block in CBR 236.034 0.000 135.000 101.034 100.000 0.000 100.000 House in G-5/1, Islamabad

10 Project Monitoring & Evaluation Cell 39.499 0.000 6.000 33.499 16.000 0.000 16.000

11 Construction of Multi Storied Office 33.212 0.000 17.300 15.912 15.912 0.000 15.912 Building for Custom House, Multan

12 Construction of Additional Office Block at 31.788 0.000 16.000 15.788 15.788 0.000 15.788 Income Tax Department, Multan

13 Construction of Annexe Building and 39.000 0.000 8.000 31.000 9.518 0.000 9.518 Store Rooms at Regional Taxpayers Offie, Lahore

14 Renovation of Customs Old Building, 14.513 0.000 1.634 12.879 12.879 0.000 12.879 Wahga, Lahore

15 Renovation/Rehabilitation of Office/ 14.400 0.000 7.000 7.400 7.400 0.000 7.400 Residential Buildings of DOT, Income Tax, Sutluj Block, Allama Iqbal Town, Lahore

16 Construction of Boundary Wall for Office 2.650 0.000 0.000 2.650 2.650 0.000 2.650 and Residential Accommodation for Regional Sommissionerate of Income Tax at Public School Road, Mouza Near Kot, Multan

17 Construction of Additional Office Block 39.991 0.000 23.098 16.893 16.893 0.000 16.893 Building for Income Tax Department Faisalabad

18 Construction of 50 Nos Cat - V Flats for 33.654 0.000 13.000 20.654 20.654 0.000 20.654 Customs Sepays at Kharadar, Karachi

19 Construction of Income Tax Office 32.260 0.000 16.000 16.260 16.260 0.000 16.260 Building 3rd & 4th Floor phase-II at F/L- 17 & 18 Block-15 at Gulstan-e-johar, Karachi REVENUE DIVISION

20 Construction of Remaining Portion of 9.739 0.000 5.000 4.739 4.739 0.000 4.739 Boundary Wall and Retaining Wall for Hostel of MBA Tax Management Programme Officers/ Officials Residential Accommodation at Gulistan-e-johar, Karachi

21 Operation of Integrated Cargo/ Container 230.980 0.000 201.000 29.980 29.980 0.000 29.980 Control (IC3) Site in Pakistan at Port Muhammad Bin Qasim, Karachi

22 Establishment of Customs Station 21.266 0.000 6.266 15.000 15.000 0.000 15.000 Qamar-ud-din Karez & Friendship Gate at Afghanistan Border

23 Establishment of Customs Station at 34.239 0.000 15.000 19.239 19.239 0.000 19.239 Badini at Afghanistan Border

24 External Essential Services at Integrated 40.790 0.000 35.470 5.320 5.320 0.000 5.320 Cargo/ Container Control (IC3) Project, Port Muhammad Bin Qasim, KarachI

25 Construction of 2nd, 3rd, 4th & 5th floor 37.671 0.000 15.000 22.671 13.295 0.000 13.295 of office Building of Regional Income Tax for DOTS & ROTS at G-9/1 Islamabad

26 Construction of Hostel Building at 12.774 0.000 6.000 6.774 6.774 0.000 6.774 Directorate General Training & Research (Custom, CE&ST) Regional Office at DOT Complex Allama Iqbal Twon Lahore

27 Renovation of Old Hostel Building at 14.400 0.000 7.000 7.400 7.400 0.000 7.400 Directorate General IT (Training & Research), Allama Iqbal Twon, Lahore

28 Construction of 1st floor over existing 16.078 0.000 5.000 11.078 11.078 0.000 11.078 Office Building and Renovation of its ground floor, Boat House, Slipway and Docking of Customs Patrol Boats/Launches for Antismuggling Organization near Passenger Pier Keamari Karachi

29 Renovation of Old Custom House 34.567 0.000 7.654 26.913 4.509 0.000 4.509 Building Karachi

30 Providing and Installation of 2 No Lifts in 12.944 0.000 6.000 6.944 6.944 0.000 6.944 the Collectorate of ST&FE at NIPA Chorangi Karachi

Total (Revenue) 10953.597 7193.041 2494.095 8459.502 745.716 1625.000 2370.716 DEFENCE PRODUCTION DIVISION

On-going

1 Installation of Ship Lift & Transfer System 3000.000 0.000 310.000 2690.000 1300.000 0.000 1300.000 and Associated Machinery and Equipment to Provide Docking and Repair Facilities to Surface Ships, Submarines and Commercial Vessels of upto 4,000 Tonnage

2 Civil Works for Up-gradation of Karachi 494.000 0.000 121.000 373.000 100.000 0.000 100.000 Shipyard & Engineering Works Ltd (KS & EW)

Total (On-going) 3494.000 0.000 431.000 3063.000 1400.000 0.000 1400.000

New Schemes

3 Establishment of Project Management 394.000 0.000 69.000 325.000 50.000 0.000 50.000 Cell for Development of Ship Building Industries in Pak.

Total (New) 394.000 0.000 69.000 325.000 50.000 0.000 50.000

Total (Defence Production) 3888.000 0.000 500.000 3388.000 1450.000 0.000 1450.000 NATIONAL RECONSTRUCTION BUREAU

On-going

1 Support to Good Governance Islamabad. 235.330 209.630 89.000 146.330 76.714 0.000 76.714 (Phase-III) UNDP funded as grant

Total (NRB) 235.330 209.630 89.000 146.330 76.714 0.000 76.714 ECONOMIC AFFAIRS DIVISION

1 Institutional Strengthening and Efficiency 39.985 0.000 3.030 36.955 12.000 0.000 12.000 Enhancement of Economic Affairs Division

Total Economic Affairs Division 39.985 0.000 3.030 36.955 12.000 0.000 12.000 FOOD, AGRICULTURE & LIVESTOCK DIVISION

On-going

1 National Program for Improvement of 50655.027 0.000 30264.620 20390.407 9500.000 0.000 9500.000 Watercourses in Pakistan

2 Chaghi Water & Agricultural 567.170 0.000 124.830 442.340 50.000 100.000 150.000 Development Programme.

3 National Research Project on Water 95.961 0.000 46.070 49.891 10.000 0.000 10.000 Management of Spate Irrigation System in Pakistan

4 Land and Water Resources 3400.000 0.000 900.000 2500.000 1350.000 0.000 1350.000 Development Project for Poverty Reduction in Pakistan

5 Establishment of Federal Programme 199.517 0.000 19.410 180.107 10.000 0.000 10.000 Management Unit (PMU) National Programme for Improvement of Water courses in Pakistan,

6 Water Conservation & Productivity 18000.000 0.000 1250.000 16750.000 1000.000 0.000 1000.000 Enhancement through High Efficiency Irrigation System.

7 Strengthening of Livestock Services for 1714.800 1587.270 884.830 829.970 20.000 100.000 120.000 Livestock Diseases Control in Pakistan, Eradication of Rinderpest. All provinces

8 Agriculture Sector Development Loan 10266.000 10266.000 5498.193 4767.807 260.000 0.000 260.000 (Ph - I) ADB Asisted. All Pakistan

9 Agribusiness Development and 3274.000 1860.000 1081.635 2192.365 250.000 500.000 750.000 Diversification Project, ADB Assisted All Provinces and AJK.

10 Restructuring and Strengthening of 723.867 0.000 263.057 460.810 175.110 0.000 175.110 National Agricultural Research System, Balochistan, Phase-I (Revised)

11 Livestock Production and Development 1520.847 0.000 354.792 1166.055 316.776 0.000 316.776 of Meat Production. All Pakistan

12 Prime Minister's Special Initiative for 1696.400 0.000 798.159 898.241 300.000 0.000 300.000 Livestock (All Pakistan)

13 Milk Collection/Processing and Diary 1588.350 0.000 349.795 1238.555 350.000 0.000 350.000 Production & Development Programme (All Pakistan)

14 National Integrated Pest Management 197.433 0.000 99.909 97.524 37.033 0.000 37.033 Project

15 Adaptation of Integrated Pest 75.541 0.000 48.974 26.567 5.000 0.000 5.000 Management Approach for Cotton Crop in Sindh

16 Managing Burewala Strain of Cotton 149.085 0.000 144.138 4.947 4.947 0.000 4.947 Virus. All Pakistan

17 Programme Implementation Unit for 36.050 0.000 20.610 15.440 8.000 0.000 8.000 ASPL-II Loan, Islamabad

18 Special Programme for Strengthening 358.060 0.000 124.872 233.188 100.000 0.000 100.000 SPS Facilities and Quality Inspection Services in Compliance with WTO , Establishment of an Integrated National Animal and Plant Health Inspection Services (NAPHIS)

19 Rapid Conversion of Wild Olive into Oil 186.379 0.000 133.712 52.667 52.667 0.000 52.667 Bearing Species, NWFP, Punjab and Balochistan FOOD, AGRICULTURE & LIVESTOCK DIVISION

20 Introduction of Sugarbeet and 35.000 0.000 26.969 8.031 6.500 0.000 6.500 Enhancement of Sugarcane Productivity in Punjab, Sindh, NWFP and Balochistan

21 Production of Medicinal Herbs in 98.222 0.000 33.710 64.512 17.541 0.000 17.541 Collaboration with Private Sector All Provinces/AJK

22 National Agricultural Land Use Plan 185.753 0.000 134.561 51.192 20.000 0.000 20.000 (Phase-I)

23 Establishment of Post-Entry Quarantine 13.611 0.000 8.577 5.034 5.034 0.000 5.034 Sections (Construction and Execution of Port Qasim Station), Karachi

24 Pesticide Quality Control and Research 19.262 0.000 15.875 3.387 3.387 0.000 3.387 Laboratory in Balochistan

25 Establishment of Seed Testing 81.284 0.000 62.268 19.016 19.016 0.000 19.016 Laboratories and Rehabilitation of Existing Laboratories

26 Oilpalm Development Project 113.080 0.000 75.523 37.557 37.557 0.000 37.557 Sindh/Balochistan

27 National Project to Stimulate the 474.000 0.000 56.584 417.416 58.352 0.000 58.352 Adaptation of Permanent Raised Beds for Maize, Wheat and Cotton-Wheat Farming System in Pakistan (All Provinces)

28 Establishment of Facilitation Unit for 497.500 0.000 96.775 400.725 122.655 0.000 122.655 Participatory Vegetable Seed & Nursery Production Programme (All Pakisan)

29 National Programme for Control and 1180.142 0.000 327.700 852.442 371.254 0.000 371.254 Prevention of Avian Influenza (All Pakistan)

30 Upgradation of Central Cotton Research 363.080 0.000 123.600 239.480 92.900 0.000 92.900 Institute, Multan as an International Institute

31 Up-gradation and Establishment of 336.085 0.000 108.551 227.534 105.170 0.000 105.170 Animal Quarantine Stations in Pakistan

32 Establishment of Animal Quarantine 38.287 0.000 15.656 22.631 16.685 0.000 16.685 Station, Gwadar

33 Accreditation of Quarantine Facilities and 22.520 0.000 10.293 12.227 12.227 0.000 12.227 Training of Staff of Central Plant Quarantine Laboratory, Karachi

34 Construction of Sukkur Outpost for the 10.450 0.000 6.000 4.450 4.500 0.000 4.500 Desert Locust Survey and Control Works

35 Stock Assessment Survey Programme in 495.619 0.000 229.240 266.379 100.000 0.000 100.000 EEZ of Pakistan through chartering of Fisheries Research Vessel and Capacity Building of MFD, Karachi

36 Operationalization/Commissioning of 17.700 0.000 8.004 9.696 9.696 0.000 9.696 Plant Quarantine Laboratory, Karachi FOOD, AGRICULTURE & LIVESTOCK DIVISION

37 Etiology and Management of Sudden 25.470 0.000 16.730 8.740 8.740 0.000 8.740 Death Phenomenon in Mango, Punjab and Sindh

38 Research for Agriculture Development 2963.000 0.000 766.708 2196.292 600.000 0.000 600.000 Programme (PARC and its institutions)

39 Improvement of Agricultural and 2000.000 0.000 9.500 1990.500 13.400 0.000 13.400 Livestock Markets and Marketing System

40 Aquaculture and Shrimp Farming 1997.303 0.000 100.000 1897.303 600.000 0.000 600.000

41 Commercialization of Tea Production 490.274 0.000 50.000 440.274 145.452 0.000 145.452 through Public-Private Partnership NWFP and AJK

42 Special Programme for Food Security 8013.522 0.000 470.000 7543.522 1600.000 0.000 1600.000 and Productivity Enhancement of Small Farmers in 1012 Villages. Crop Maximazation Project-II (All Pakistan)

43 National Commercial Seed Production 6.400 0.000 4.000 2.400 2.400 0.000 2.400 Programme (PC -II)

44 Research and Development Cotton 6.400 0.000 3.000 3.400 3.400 0.000 3.400 Programme (PC - II)

45 Crop Scouting and Price Monitoring of 34.733 0.000 10.000 24.733 24.733 0.000 24.733 Essential Items of Daily Use by Common Men

46 Fisheries Training Centre Gwadar 361.154 0.000 50.000 311.154 100.000 0.000 100.000

47 National Institute in Soil and Geomatics 39.660 0.000 15.000 24.660 10.920 0.000 10.920

48 Improving Reproductive Efficiency of 495.150 0.000 140.010 355.140 155.640 0.000 155.640 Cattle and Buffaloes in small holders Production System

49 National Bio-Saline Agriculture 826.000 0.000 0.000 826.000 50.000 0.000 50.000 Programme

50 National Institute of Genomics & 482.701 0.000 40.000 442.701 100.000 0.000 100.000 Advanced Bio-technology (NIGAB)

51 Commercialization and Promotion of 9.160 0.000 3.200 5.960 5.960 0.000 5.960 Olive and Olive Products through Public - Private Partnership for Economic Development and Poverty Alleviation (PC- II)

52 Promotion of Cotton Cultivation in 160.470 0.000 0.000 160.470 30.000 0.000 30.000 Balochistan Phase - II

53 Development of Olive Production and 190.000 0.000 0.000 190.000 20.000 0.000 20.000 Processing in Balochistan

54 Growing of Olive Palm in Coastal Belt of 326.371 0.000 0.000 326.371 20.000 0.000 20.000 Balochistan

55 Improvement of water Management 37.783 0.000 20.026 17.757 15.000 0.000 15.000 Practices in Northern Area

56 Exploration and Management of Water 27.260 0.000 4.000 23.260 5.000 0.000 5.000 Resources Development for Peri Urban around ICT

Total (On-going) 117178.893 13713.270 45449.666 71729.227 18312.652 700.000 19012.652

New Schemes 57 Biological Control of Major Cotton Pests 363.722 0.000 0.000 363.722 150.224 0.000 150.224 in Pakistan with Emphasis on Mealy Bug FOOD, AGRICULTURE & LIVESTOCK DIVISION

58 National Pesticides Residues Monitoring 50.000 0.000 0.000 50.000 20.000 0.000 20.000 System

59 Construction of Office Building Central 250.000 0.000 0.000 250.000 50.000 0.000 50.000 Cotton Committee at Karachi

60 Prime Minister's Special Initiative for 500.000 0.000 0.000 500.000 500.000 0.000 500.000 White Revolution

61 Wheat Maximization Programme 1500.000 0.000 0.000 1500.000 500.000 0.000 500.000

62 Agriculture Sector Development Loan 5000.000 0.000 0.000 5000.000 200.000 0.000 200.000 (Phase-II)

63 Monitoring of Corps through Satellite 183.000 0.000 0.000 183.000 18.000 0.000 18.000 Technology (Phase-II)

64 Reconstruction of Test House in 90.000 0.000 0.000 90.000 40.000 0.000 40.000 DALPMG at Karachi

65 National oil Seed Development & 500.000 0.000 0.000 500.000 10.000 0.000 10.000 Commercial Production Programme

66 Development of Research Facility Olive 15.000 0.000 0.000 15.000 15.000 0.000 15.000 Model Form, Sungh Bhatti

Total (New) 8451.722 0.000 0.000 8451.722 1503.224 0.000 1503.224

Total (Food, Agriculture & Livestock) 125630.615 13713.270 45449.666 80180.949 19815.876 700.000 20515.876 INDUSTRIES, PRODUCTION & SPECIAL INITIATIVES DIVISION

On-going

1 Clean Drinking Water for All 15843.356 0.000 10605.502 5237.854 2000.000 0.000 2000.000

2 Clean Drinking Water Initiatives 955.100 0.000 565.322 389.778 219.780 0.000 219.780

3 Agro-Food Processing Facilities Multan 135.190 0.000 123.090 12.100 11.910 0.000 11.910

4 Gujranwala Business Centre, Gujranwala 98.780 0.000 78.000 20.780 15.640 0.000 15.640

5 Sports Industries Development Centre 272.620 0.000 249.900 22.720 22.720 0.000 22.720 Sialkot

6 Women Business Incubation Centre 31.220 0.000 18.930 12.290 6.350 0.000 6.350 Lahore

7 Institutional Development in MOIP&SI 39.840 0.000 16.806 23.034 10.000 0.000 10.000 with respect to WTO

8 Five (5) advanced CAD/CAM Training 321.100 0.000 278.160 42.940 42.940 0.000 42.940 Centres in 8 cities All over Pakistan

9 Gujranwala Tools, Dies and Moulds 878.040 0.000 367.690 510.350 510.350 0.000 510.350 Centre

10 2MGD Water Desalination Project 378.860 0.000 244.930 133.930 133.930 0.000 133.930 Gwadar Balochistan 11 Ceramic Complex, Gujranwala 314.470 0.000 220.000 94.470 55.960 0.000 55.960

12 Glass Products Design and 37.080 0.000 23.540 13.540 13.540 0.000 13.540 Manufacturing Centre Hyderabad, Sindh

13 Strengthening of Planning, Monitoring 25.690 0.000 5.740 19.950 7.380 0.000 7.380 and Evaluation Cell in M/o IP&SI Islamabad

14 Foundry Service Centre Lahore 150.040 0.000 20.000 130.040 20.000 0.000 20.000

15 Product Development Centre for 380.000 0.000 20.000 360.000 20.000 0.000 20.000 Composite Based Sports Goods Sialkot

16 Development Projects of Pakistan Gem 1400.000 0.000 250.000 1150.000 400.000 0.000 400.000 & Jewllery Development Co.

17 Development of Marble and Granite 1980.000 0.000 500.000 1480.000 400.000 0.000 400.000 Sector

18 Expansion of Network of USC 1778.844 0.000 600.000 1178.844 600.000 0.000 600.000

19 Revival of Cuttlary Institute of Pakistan 39.840 0.000 7.000 32.840 13.000 0.000 13.000 Wazirabad

Total (On-going) 25060.070 0.000 14194.610 10865.460 4503.500 0.000 4503.500

New Schemes

20 Sialkot Business & Commerce Centre 161.670 0.000 0.000 161.670 161.000 0.000 161.000 (CBCC) * 21 China-Pak: Economic Zone Hattar, 750.000 0.000 0.000 750.000 75.000 0.000 75.000 NWFP * 22 Establishment of Industrial Estate 150.000 0.000 0.000 150.000 10.000 0.000 10.000 Khushhal Ghar, NWFP

23 Area Development and EPZ in 5000.000 0.000 0.000 5000.000 5000.000 0.000 5000.000 Balochistan * 24 Improvement, Re-habilitation and 500.000 0.000 0.000 500.000 75.000 0.000 75.000 Moderanization of Industrial Estates, NWFP INDUSTRIES, PRODUCTION & SPECIAL INITIATIVES DIVISION

25 Chromite Benefication Plant Muslim 8.380 0.000 0.000 8.380 8.380 0.000 8.380 Bagh

26 Women Business Development Center, 28.410 0.000 0.000 28.410 18.000 0.000 18.000 Peshawar, NWFP

27 Revival of Hyderabad Leather Foot Wear 35.010 0.000 0.000 35.010 11.620 0.000 11.620 Center, Hyderabad

28 SME Sub Contracting Exchange in 26.090 0.000 0.000 26.090 16.000 0.000 16.000 Gujranwala

29 Washing and Impressing unit, Mutta 5.380 0.000 0.000 5.380 2.380 0.000 2.380 Mughal Kheal, Charsadda

30 Women Business Development Center, 34.030 0.000 0.000 34.030 17.680 0.000 17.680 Karachi

31 Policy and Project Implementation, 25.820 0.000 0.000 25.820 19.000 0.000 19.000 Monitoring and Evaluation Unit (PPIMEU)

32 Energy Efficiency for Textile Center in 39.680 0.000 0.000 39.680 20.010 0.000 20.010 Pakistan

33 Prime Minister's Special Initiative for 500.000 0.000 0.000 500.000 500.000 0.000 500.000 Village Product Specialization

34 Construction of Boundry Wall Site Office 11.250 0.000 0.000 11.250 11.251 0.000 11.251 for Gwadar EPZ

35 Cold Chains 100.000 0.000 0.000 100.000 10.000 0.000 10.000

Total (New) 7375.720 0.000 0.000 7375.720 5955.321 0.000 5955.321

Total (Industries, Production & Spl. Init) 32435.790 0.000 14194.610 18241.180 10458.821 0.000 10458.821

* Federal Share TEXTILE INDUSTRY DIVISION

On-going

1 Lahore Garment City Project, Punjab 497.640 0.000 350.000 147.640 147.640 0.000 147.640

2 Faisalabad Garment City Project, Punjab 498.820 0.000 131.138 367.682 367.682 0.000 367.682

3 Providing & Laying Dedicated 48 inch 636.585 0.000 100.000 536.585 218.000 0.000 218.000 Diameter mild Steel Water main for Textile City Karachi

4 Export Development Plan 39.967 0.000 17.860 22.107 18.200 0.000 18.200 Implementation Unit

5 Up-gradation of EDF Funded Textile 37.816 0.000 20.960 16.856 16.856 0.000 16.856 Institutes

6 Holding of Conferences & Seminars 3.600 0.000 2.400 1.200 1.200 0.000 1.200

Total (Textile Industry) 1714.428 0.000 622.358 1092.070 769.578 0.000 769.578