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Updated Releases Federal PSDP 2014-15 Releases As on 12-September-2014 (Million Rupees) Name of Project Cost Expenditure Throwforw Allocation 2013-14 Releases Upto June ard (Rupee Total Foreign 2013 Rupees Foreign Total Component Aid Aid Only) AVIATION DIVISION 1 Establishment of Flood Forecasting 230.0 0.0 5.7 224.3 40.000 0.000 40.000 & Warning System for Kalpani Nullah Basin, Mardan (KPK) 2 Establishment of Pak-China Seismic 184.4 161.4 178.5 5.9 5.937 0.000 5.937 Network in Pakistan 3 New Gwadar International Airport 7,675.0 0.0 619.0 7,056.0 150.000 0.000 150.000 (NGIA) 4 Establishment of Main Met. Office at 31.0 0.0 0.0 31.0 30.969 0.000 30.969 New Islamabad International Airport at Islamabad 5 Establishment of Basic Aerodrome 4,000.0 0.0 0.0 4,000.0 450.000 0.000 450.000 Facilities in Mansehra 6 Operationalization and 5,000.0 0.0 0.0 5,000.0 450.000 0.000 450.000 Strengthening of Muzaffarabad Airport, AJK 7 Operationalization and 5,000.0 0.0 0.0 5,000.0 250.000 0.000 250.000 Strengthening of Rawlakot Airport, AJK 8 Establishment of Geodatic Datum of 221.3 0.0 0.0 221.3 25.000 0.000 25.000 Pakistan Total: 22341.7 161.4 803.2 21538.5 1401.906 0.000 1401.906 CABINET DIVISION 9 Addition of 3rd, 4th and 5th Lanes to 2,344.6 0.0 924.8 1,419.8 1,419.820 0.000 1419.820 709.910 Kashmir Highway from Peshawar More to GT Road (including construction of new bridge for additional carriage way). (Islamabad) 10 Conservation and Restoration of 18.0 0.0 9.3 8.6 8.638 0.000 8.638 1.727 Rare Manuscripts and Collections of the NAP (National Archives of Pakistan) 11 Construction of 2nd Hanger (Pre- 345.4 0.0 311.8 33.6 20.000 0.000 20.000 4.000 Engineer Steel Structure at Heliport, Islamabad). 12 Construction of Additional 104 2,908.4 0.0 1,153.9 1,754.5 300.000 0.000 300.000 60.000 Family Suites, Islamabad 13 National Book Foundation (NBF) 30.3 0.0 25.9 4.4 4.374 0.000 4.374 0.874 Head Office Building Phase-II, Islamabad 14 Repair/ Renovation of National 32.4 0.0 22.7 9.7 9.722 0.000 9.722 1.944 Archives of Pakistan Building, Islamabad 15 Security Arrangement at Parliament 98.1 0.0 14.8 83.3 83.344 0.000 83.344 16.668 House Building, Islamabad 16 Upgradation / Strengthening of 6 - 314.3 0.0 100.0 214.3 50.000 0.000 50.000 10.000 Aviation Squadron Islamabad Heliport, Islamabad 17 Construction / Upgradation of 211.7 0.0 0.0 211.7 111.689 0.000 111.689 Mosque at Pak Secretariat, Islamabad Page 1 of 59 Federal PSDP 2014-15 Releases As on 12-September-2014 (Million Rupees) Name of Project Cost Expenditure Throwforw Allocation 2013-14 Releases Upto June ard (Rupee Total Foreign 2013 Rupees Foreign Total Component Aid Aid Only) 18 Pending Liabilities of Closed / 50.000 0.000 50.000 Devolved Projects of Devolved Ministries / Divisions 19 Strengthening of Security 50.0 0.0 0.0 50.0 10.000 0.000 10.000 Arrangements at Parliament Lodges, Islamabad 20 Upgradation of Cabinet Division's IT 55.0 0.0 0.0 55.0 10.000 0.000 10.000 2.000 Infrastructure for E-Governance Total: 6408.2 0.0 2563.2 3845.0 2077.587 0.000 2077.587 807.123 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION 21 Construction of Additional Academic 28.3 0.0 13.0 15.3 15.310 0.000 15.310 Block and Renovation of Old Building of F.G. Girls Secondary School Dhoke Gangal (F.A), Islamabad 22 Establishment of FG Degree College 75.0 0.0 66.3 8.7 8.682 0.000 8.682 for Women at Bhara Kahu, Islamabad 23 Establishment of FG Degree College 148.9 0.0 129.4 19.5 19.517 0.000 19.517 for Boys, Sihala, Islamabad 24 Bone Marrow Transplant Center at 43.3 0.0 10.0 33.3 33.344 0.000 33.344 PIMS, Islamabad 25 Establishment of Safe Blood 683.0 475.0 31.9 651.1 20.000 80.000 100.000 Transfusion Services Project in ICT 26 Up-Gradation of School of Nursing at 39.9 0.0 36.9 3.0 7.738 0.000 7.738 FGPC, Islamabad 27 Establishment of Federal Breast 225.0 0.0 67.2 157.8 157.790 0.000 157.790 Cancer Screening Centre at PIMS. Islamabad 28 Up-Gradation of Critical Care 696.0 0.0 521.0 175.0 75.000 0.000 75.000 Facilities at PIMS, Islamabad 29 Establishment of Cardiac Surgery 1,260.9 0.0 961.6 299.2 299.202 0.000 299.202 Facility at PIMS, Islamabad 30 Regional Training Institute, 139.0 0.0 85.4 53.6 30.000 0.000 30.000 Islamabad (Population) 31 Population Welfare Services in 378.9 0.0 318.7 60.2 60.222 0.000 60.222 District Islamabad 32 Computer & Science Labs in ICT 1,000.0 0.0 0.0 1,000.0 200.000 0.000 200.000 High Schools 33 Establishment of Federal 500.0 0.0 0.0 500.0 200.000 0.000 200.000 Government College of Home Economics Management Sciences & Specialized Disciplines, F-11/1, Islamabad 34 Establishment / Uplifting of Eight 600.0 0.0 0.0 600.0 255.836 0.000 255.836 Schools in ICT, Islamabad 35 Up-lifting of Islamabad Model School 60.0 0.0 0.0 60.0 30.000 0.000 30.000 for Boys (VI-X), G-11/2, Ibd by Providing Physical Facilities (Infrastructure, Furniture & Equipment) Page 2 of 59 Federal PSDP 2014-15 Releases As on 12-September-2014 (Million Rupees) Name of Project Cost Expenditure Throwforw Allocation 2013-14 Releases Upto June ard (Rupee Total Foreign 2013 Rupees Foreign Total Component Aid Aid Only) 36 Up-lifting of Islamabad Model School 44.9 0.0 0.0 44.9 20.000 0.000 20.000 for Boys, G-6/4, Ibd by Providing Physical Facilities (Infrastructure, Furniture & Equipment). 37 Establishment of Unit for Shredding, 887.0 861.1 0.0 887.0 10.000 0.000 10.000 Sterilization and Disposal of Medical Waste at PIMS, Islamabad 38 Extension of FGPC (Acquisition of 55.3 0.0 0.0 55.3 55.321 0.000 55.321 Land) Islamabad 39 Extension of FGPC (Construction) 1,000.0 0.0 0.0 1,000.0 200.000 0.000 200.000 Islamabad 40 Replacement of Telephone 28.1 0.0 0.0 28.1 28.050 0.000 28.050 Exchange at PIMS, Islamabad Total: 7893.5 1336.1 2241.5 5652.0 1726.012 80.000 1806.012 CLIMATE CHANGE DIVISION 41 Establishment of Clean 53.5 0.0 49.2 4.3 4.303 0.000 4.303 Development Mechanism (CDM) Cell 42 Establishment of Geomatic Centre 48.5 0.0 0.2 48.4 10.800 0.000 10.800 for Climate Change and Sustainable Development 2012-2015. 43 Multilateral Environment Agreement 120.0 0.0 0.0 120.0 10.000 0.000 10.000 Total: 222.1 0.0 49.4 172.7 25.103 0.000 25.103 COMMERCE DIVISION 44 Enhancement in Exhibition Halls and 955.0 0.0 955.0 0.0 143.000 0.000 143.000 28.600 Additional Technology Works (Expo Center Lahore Phase - II) 45 Purchase of Equipment, Furnishing, 755.7 0.0 204.5 551.3 200.000 0.000 200.000 40.000 Curriculum Development and Training of Pakistan School of Fashion Design, Lahore 46 Restructuring of Pakistan Institute of 270.8 0.0 226.5 44.3 20.000 0.000 20.000 4.000 Trade and Development (PITAD), Islamabad Total: 1981.6 0.0 1385.9 595.6 363.000 0.000 363.000 72.600 COMMUNICATIONS DIVISION (NHA) 51 Bewata-Khajuri-Waigum Rud (N-70) 3,343.8 0.0 3,128.4 215.4 100.000 0.000 100.000 (132 Km) 52 Bridge over Indus linking N-5 with N- 5,459.3 0.0 1,325.7 4,133.6 2,700.000 0.000 2700.000 55 at Nishtar Ghat (District Rananpur & RYK) 53 Bridge over River Indus at Larkana 9,225.3 0.0 10,203.1 -977.7 400.000 0.000 400.000 54 Bridge over River Sutlej connecting 1,108.2 0.0 1,187.8 -79.5 600.000 0.000 600.000 Pakpatan with Minchinabad (Baba Farid Bridge) Dhak (Bahawalnagar) 55 Construction of Faisalabad,- 28,564.5 22,100.7 6,735.4 21,829.2 500.000 3,500.000 4000.000 Khanewal Expressway (184 Km) M-4 (Faisalabad, TT Sindh, Jhang & Khanewal) (ADB) Page 3 of 59 Federal PSDP 2014-15 Releases As on 12-September-2014 (Million Rupees) Name of Project Cost Expenditure Throwforw Allocation 2013-14 Releases Upto June ard (Rupee Total Foreign 2013 Rupees Foreign Total Component Aid Aid Only) 56 Construction of Metalled Road 809.4 0.0 125.3 684.1 50.000 0.000 50.000 (Missing Link to NFC Khad Factory) (21.78 Km) (Multan) 57 Construction of Bridge Across River 1,602.9 0.0 1,537.8 65.1 600.000 0.000 600.000 Chenab Linking Shorkot and Garh Maharaja (Sultan Bahoo) (Jhang) 58 Construction of Bridge on River Ravi 987.0 0.0 161.7 825.3 25.000 0.000 25.000 at Syed Wala (Nankana Sahib) 59 Construction of Bridge over Indus 3,683.0 0.0 3,527.5 155.5 500.000 0.000 500.000 River at Qazi Ahmed Amri including- Sakrand Bypass (Nawabshah) 60 Construction of Hassanabdal 30,986.0 24,000.0 69.0 30,917.0 300.000 2,500.000 2800.000 Havelian-Manshera Expressway (E- 35) 110 Km (Phase-1, 59 Km) (Rawalpindi, Abbottabad, Havelian) 61 Construction of Kolpur Bypass N-65 639.2 0.0 557.7 81.5 100.000 0.000 100.000 (Mastung) 62 Construction of Road from Gharo to 3,036.5 0.0 3,256.7 -220.2 100.000 0.000 100.000 Keti Bunder (190 Km) (Thatta) 63 CRBC Crossing - Sara-e-Gambila N- 1,584.6 0.0 1,900.8 -316.2 50.000 0.000 50.000 55 (70.271 Km) 64 Design and Feasibility Studies 1,750.0 0.0 75.3 1,674.7 515.000 0.000 515.000 65 Dualization / Rehabilitation of 1,931.1 0.0 2,771.2 -840.1 100.000 0.000 100.000 Larkana Moenjodero Road upto Airport Road (28 km) (Larkana) 66 Establishment of Highway Research 835.1 567.0 68.3 766.8 25.000 0.000 25.000 and Training Center (HRTC).
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