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Psdp 2012-2013

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Psdp 2012-2013 CABINET DIVISION (Million Rupees) Sl. Name of the Scheme Estimated Cost Expenditure Throw- Allocation for 2012-13 No Total Foreign upto June forward as Foreign Rupee Total Aid 2012 on 01-07-12 Aid 1 2 3 4 5 6 7 8 9 1 Construction of 106 Family Suites 2908.369 0.000 495.788 2412.581 0.000 512.581 512.581 2 Construction of Charah Dam 2653.610 0.000 300.000 2353.610 0.000 500.000 500.000 3 Women & Chest Diseases Hospital, 1325.044 0.000 840.440 484.604 0.000 20.431 20.431 Rawalpindi 4 Addition of 3rd & 4th Lane Kashmir Highway 1095.915 0.000 399.960 695.955 0.000 452.248 452.248 from Peshawar more to Golra more. 5 Establishment of a Current GMP Compliant 498.500 0.000 91.458 407.042 0.000 73.317 73.317 Sera Processing Laboratory for Capacity Enhancement BPD, NIH, Islamabad 6 Construction of 2nd Hangar (Pre-Engineering 345.404 0.000 252.381 93.023 0.000 93.023 93.023 Steel Structure) at Heliport, Islamabad 7 Strengthening of Health Information Systems 290.000 0.000 141.704 148.296 0.000 20.000 20.000 in Pakistan through National Health Information Resource Centre (NHIRC) 8 Strengthening of National Control Authority 231.051 0.000 126.538 104.513 0.000 104.513 104.513 for Biological and its Independent Laboratory, Islamabad 9 Rehabilitation/Replacement of 32 Nos Lifts at 200.065 0.000 160.763 39.302 0.000 13.206 13.206 Pak Secretariat Building, Islamabad 10 Construction of Residential and Non 197.633 0.000 137.762 59.871 0.000 20.102 20.102 Residential Accommodation for Police at Aiwan-e-Sadar, Islamabad. 11 Federal Drugs Surveillance Laboratory 170.334 0.000 102.378 67.956 0.000 53.892 53.892 12 Improvement, up-gradation and capacity 140.200 0.000 77.070 63.130 0.000 63.130 63.130 enhancement of existing HDC building for the manufacture of Cell Culture, NIH 13 Construction of 16 No Category-IV Flats for 126.500 0.000 32.302 94.198 0.000 1.720 1.720 AGPR in Sector G-9/2, Islamabad 14 Security Arrangement at Parliament House 98.133 0.000 34.775 63.358 0.000 63.358 63.358 Building, Islamabad 15 Construction of Official Residence of 89.033 0.000 77.383 11.650 0.000 11.650 11.650 Honourable Speaker National Assembly in Sector F-5/2, Islamabad. 16 Improvement Up-gradation of Existing 86.300 0.000 63.579 22.721 0.000 22.721 22.721 Building and Equipment for the Manufacturing of Measles Vaccine from Concentrate (secondary manufacture) according to current GMP and GLP at NIH, Islamabad 17 Establishment of Bio-safety Level-3 (BSL-3) 77.704 0.000 36.000 41.704 0.000 41.703 41.703 Laboratory Public Health Laboratories Division, NIH CABINET DIVISION (Million Rupees) Sl. Name of the Scheme Estimated Cost Expenditure Throw- Allocation for 2012-13 No Total Foreign upto June forward as Foreign Rupee Total Aid 2012 on 01-07-12 Aid 1 2 3 4 5 6 7 8 9 18 1) A/C Facilities by providing additional 73.685 0.000 28.254 45.431 0.000 1.157 1.157 installation for split / package type units 2) Providing / Installation Fire Alarm System 3) P/L of CCTV System procurement of spares for lifts at Parliament House Building, Islamabad 19 Up-gradation / Renovation of Public Address, 63.693 0.000 47.614 16.079 0.000 16.079 16.079 Simultaneous Interpretation and Automatic vote costing (P.A/S.I.S/A.V.C) System Installed in the Senate Hall at Parliament Building, Islamabad 20 Establishment of Allergy Centre with 45.857 0.000 36.794 9.063 0.000 9.063 9.063 Diagnostic, Curative and Research Facilities NIH, Islamabad 21 Rehabilitation of Residential Colony and 44.404 0.000 38.609 5.795 0.000 5.795 5.795 Water Supply / Treatment System at NIH 22 Repair / Renovation of National Archive of 32.408 0.000 12.964 19.444 0.000 19.444 19.444 Pakistan Building 23 National Book Foundation (NBF) Head Office 30.262 0.000 12.998 17.264 0.000 17.264 17.264 Building Phase-II, Islamabad 24 Establishment of Reference Laboratory for 28.916 0.000 24.703 4.213 0.000 4.213 4.213 Strengthening of Food Quality Control System at Nutrition Division, NIH 25 Establishment of National Resource Centre 28.069 0.000 10.402 17.667 0.000 17.667 17.667 for Raw Material Traditional Medicine, NIH, Islamabad 26 Rehabilitation of National Institute of Health 27.597 0.000 25.539 2.058 0.000 2.058 2.058 Campus Sewerage / Roads, NIH 27 Installation of Professional CCTV System in 22.409 0.000 16.904 5.505 0.000 5.505 5.505 the Senate Hall at Parliament House Building, Islamabad 28 Conservation and Restoration of Rare 17.960 0.000 6.000 11.960 0.000 11.960 11.960 Manuscripts and Collections of the NAP (National Archives of Pakistan) Total (Cabinet) 10949.055 0.000 3631.062 7317.993 0.000 2177.800 2177.800 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION (Million Rupees) Sl. Name of the Scheme Estimated Cost Expenditure Throw- Allocation for 2012-13 No Total Foreign upto June forward as Foreign Rupee Total Aid 2012 on 01-07-12 Aid 1 2 3 4 5 6 7 8 9 1 Establishment of Cardiac Surgery Facilities 1260.851 0.000 716.686 544.165 0.000 544.165 544.165 at PIMS, Islamabad 2 Safe Blood Transfussion Services Project, 602.160 400.430 89.946 512.214 0.000 6.000 6.000 Islamabad 3 Provision of 119 Computer Labs in 199.191 0.000 169.191 30.000 0.000 30.000 30.000 Educational Institutes in Islamabad 4 Strengthening of IMCG, F-7/4, Islamabad 79.174 0.000 43.050 36.124 0.000 25.000 25.000 5 Establishment of FG Degree College for 75.000 0.000 41.780 33.220 0.000 33.220 33.220 Women at Bhara Kahu 6 Construction of Nursing School at FGSH 39.927 0.000 14.598 25.329 0.000 25.329 25.329 7 Up-gradation of Radiology Department at 39.800 0.000 36.283 3.517 0.000 3.217 3.217 PIMS 8 Construction of Model Child Welfare Centre, 39.531 0.000 6.968 32.563 0.000 10.000 10.000 Humak, Islamabad 9 P.M's Spl. Initiatives for Management of 39.500 0.000 0.000 39.500 0.000 39.500 39.500 Dengue Fever and Pollen Allergy in ICT 10 Construction of Female Doctor Hostel at 39.356 0.000 14.877 24.479 0.000 14.786 14.786 PIMS 11 Construction of Female Doctor Hostel at 39.199 0.000 18.428 20.771 0.000 20.771 20.771 FGSH 12 Construction & Renovation of Nursing Hostel 38.156 0.000 18.469 19.687 0.000 9.994 9.994 at PIMS 13 Computerization of National Braille Press at 38.001 0.000 38.001 0.000 0.000 4.000 4.000 National Special Education Center for Visually Handicapped Children, Islamabad 14 Construction of Additional Academics Block 28.317 0.000 2.799 25.518 0.000 25.518 25.518 and Renovation of Old Building of F.G Girls Secondary School Dhoke Gangal (F.A), Islamabad Total (C.A.D) 2558.163 400.430 1211.076 1347.087 0.000 791.500 791.500 CLIMATE CHANGE DIVISION (Million Rupees) Sl. Name of the Scheme Estimated Cost Expenditure Throw- Allocation for 2012-13 No Total Foreign upto June forward as Foreign Rupee Total Aid 2012 on 01-07-12 Aid 1 2 3 4 5 6 7 8 9 1 Sustainable Land Management to Combat 238.800 199.995 193.289 45.511 0.000 27.000 27.000 Desertification in Pakistan (Phase-II) (UNDP) 2 Global Change Impact Studies Centre 59.800 0.000 78.457 0.000 0.000 76.000 76.000 3 Establishing National Multilateral 59.661 0.000 45.610 14.051 0.000 14.000 14.000 Environmental (MEAs) Secretariat 4 Establishment of National Biosafety Centre 39.472 0.000 27.128 12.344 0.000 6.000 6.000 (NBC) Project 5 Establishment of Clean Development 38.935 0.000 32.340 6.595 0.000 6.000 6.000 Mechanism Cell 6 National Conservation Strategy Resource 37.350 0.000 29.300 8.050 0.000 6.000 6.000 Centre Total (Climate Change) 474.018 199.995 406.124 86.551 0.000 135.000 135.000 COMMERCE DIVISION (Million Rupees) Sl. Name of the Scheme Estimated Cost Expenditure Throw- Allocation for 2012-13 No Total Foreign upto June forward as Foreign Rupee Total Aid 2012 on 01-07-12 Aid 1 2 3 4 5 6 7 8 9 1 Enhancement in Exhibition Halls and 955.000 0.000 0.000 955.000 0.000 200.000 200.000 Additional Technology Works (Expo Center Lahore Phase - II) 2 Purchase of Equipment, Furnishing, 755.747 0.000 243.465 512.282 0.000 143.780 143.780 Curriculum Development and Training of Pakistan School of Fashion Design, Lahore 3 Trade and Transport Facilitation Project-II: 510.000 510.000 153.973 356.027 80.000 0.000 80.000 Trade and Transport Facilitation Unit, Islamabad (World Bank) 4 Up-gradation and Establishment of Animal 336.085 0.000 171.633 164.452 0.000 100.000 100.000 Quarantine Stations in Pakistan 5 Restructuring of Pakistan Institute of Trade 270.824 0.000 143.340 127.484 0.000 70.000 70.000 and Development (PITAD), Islamabad 6 Adoption of Social Accountability (SA 8000) 124.875 0.000 58.021 66.854 0.000 40.000 40.000 Islamabad 7 Establishment of Animal Quarantine Station, 38.287 0.000 18.301 19.986 0.000 19.986 19.986 Gwadar Total (Commerce) 2990.818 510.000 788.733 2202.085 80.000 573.766 653.766 COMMUNICATIONS DIVISION (Million Rupees) Sl.
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