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Psdp 2015-2016 AVIATION DIVISION (Rupees Million) G. Sl. Name of the Scheme Approval Estimated Cost Expenditure Throw-forward Allocation 2015-16 No Status Total Foreign upto as on Foreign Rupee Total Assistance 30.06.2015 01.07.2015 Assistance 1 2 3 4 5 6 7 8 9 10 On-going Schemes: 1 Development of Sustainable Rain Water CDWP 1657.000 0.000 684.741 972.259 0.000 271.419 271.419 Resources / Dams (Construction of 31.03.2015 Ramma Dam) NIIA 2 Establishment of Basic Aerodrome CDWP 1600.000 0.000 450.000 1150.000 0.000 200.000 200.000 Facilities in Mansehra (Land Acquisition) 04.03.2015 3 Establishment of Flood Forecasting & CDWP 230.000 0.000 21.718 208.282 0.000 10.000 10.000 Warning System for Kalpani Nullah 18.06.2012 Basin, Mardan (KPK) 4 Establishment of Main Met. Office at CDWP 30.969 0.000 12.388 18.581 0.000 18.581 18.581 New Islamabad International Airport at 19.11.2013 Islamabad 5 New Gwadar International Airport (NGIA) ECNEC 22947.650 0.000 679.000 22268.650 2700.000 300.000 3000.000 (CPEC) 12.01.2015 Total (On-going) 26465.619 0.000 1847.847 24617.772 2700.000 800.000 3500.000 New Schemes: 6 ASF Accommodation Barracks at NIIA Un-Approved 2035.085 0.000 0.000 2035.085 0.000 400.000 400.000 Islamabad Total (New) 2035.085 0.000 0.000 2035.085 0.000 400.000 400.000 Total (Aviation) 28500.704 0.000 1847.847 26652.857 2700.000 1200.000 3900.000 CABINET DIVISION (Rupees Million) G. Sl. Name of the Scheme Approval Estimated Cost Expenditure Throw-forward Allocation 2015-16 No Status Total Foreign upto as on Foreign Rupee Total Assistance 30.06.2015 01.07.2015 Assistance 1 2 3 4 5 6 7 8 9 10 On-going Schemes: 7 Construction / Upgradation of Mosque at CDWP 211.689 0.000 3.000 208.689 0.000 100.000 100.000 Pak Secretariat, Islamabad 02.05.2014 8 Construction of 104 Family Suites, ECNEC 2908.369 0.000 765.117 2143.252 0.000 300.000 300.000 Islamabad 21.01.2010 9 Security Arrangement at Parliament CDWP 98.133 0.000 53.103 45.030 0.000 27.042 27.042 House Building, Islamabad 22.11.2008 10 Upgradation / Strengthening of Cabinet CDWP 314.320 0.000 97.188 217.132 0.000 167.132 167.132 Division, 6 - Aviation Squadron relief and 13.02.2013 Rescue Operations and Enhancement of Security 11 Upgradation of Cabinet Division's IT DDWP 50.014 0.000 10.000 40.014 0.000 40.014 40.014 Infrastructure for E-Governance 15.07.2014 Total (On-going) 3582.525 0.000 928.408 2654.117 0.000 634.188 634.188 New Schemes: 12 Digitization of the Holding of the National Un-Approved 37.000 0.000 0.000 37.000 0.000 10.000 10.000 Archives of Pakistan 13 Improvement of Record Preservation, DDWP 59.640 0.000 0.000 59.640 0.000 10.000 10.000 Archives Management Infrastructure and 16.04.2010 Research Documentation (RUP) Total (New) 96.640 0.000 0.000 96.640 0.000 20.000 20.000 Total (Cabinet) 3679.165 0.000 928.408 2750.757 0.000 654.188 654.188 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION (Rupees Million) G. Sl. Name of the Scheme Approval Estimated Cost Expenditure Throw-forward Allocation 2015-16 No Status Total Foreign upto as on Foreign Rupee Total Assistance 30.06.2015 01.07.2015 Assistance 1 2 3 4 5 6 7 8 9 10 Health: On-going Schemes: 14 Bone Marrow Transplant Center at PIMS, DDWP 43.344 0.000 17.855 25.489 0.000 25.489 25.489 Islamabad 2010 (RUP) 15 Construction of Female Doctors Hostel at DDWP 67.290 0.000 59.590 7.700 0.000 7.700 7.700 FGPC 06.06.2007 16 Establishment of Federal Breast Cancer CDWP 225.000 0.000 161.636 63.364 0.000 63.364 63.364 Screening Center at PIMS, Islamabad 18.06.2012 17 Establishment of Safe Blood Transfusion CDWP 683.000 475.000 131.895 551.105 138.100 55.000 193.100 Services Project in ICT 12.03.2012 18 Up-Gradation of Critical Care Facilities at CDWP 696.000 0.000 596.000 100.000 0.000 100.000 100.000 PIMS, Islamabad 18.06.2012 19 Regional Training Institute, Islamabad CDWP 139.000 0.000 115.445 23.555 0.000 23.555 23.555 (Population) 14.06.2011 New Schemes: 20 Establishment of Centre for Un-Approved 1000.000 0.000 0.000 1000.000 0.000 70.000 70.000 Neurosciences at PIMS Islamabad 21 Extension of FGPC (Acquisition of Land) DDWP 55.321 0.000 0.000 55.321 0.000 5.000 5.000 Islamabad 16.04.2011 Total (Health) 2908.955 475.000 1082.421 1826.534 138.100 350.108 488.208 Education: On-going Schemes: 22 Construction of Model Child Welfare DDWP 55.561 0.000 39.531 16.030 0.000 16.030 16.030 Center at Humak, Islamabad 23 Establishment of Federal Government CDWP 500.000 0.000 40.000 460.000 0.000 200.000 200.000 College of Home Economics 29.11.2013 Management Sciences & Specialized Disciplines, F-11/1, Islamabad 24 Establishment of FG Degree College for CDWP 75.000 0.000 65.800 9.200 0.000 9.200 9.200 Women at Bhara Kahu, Islamabad 30.10.2004 25 Up-lifting of Islamabad Model School for DDWP 59.991 0.000 12.000 47.991 0.000 47.991 47.991 Boys (VI-X), G-11/2, Ibd by Providing 25.02.2014 Physical Facilities (Infrastructure, Furniture & Equipment) 26 Up-lifting of Islamabad Model School for DDWP 44.903 0.000 8.000 36.903 0.000 36.903 36.903 Boys, G-6/4, Ibd by Providing Physical 25.02.2014 Facilities (Infrastructure, Furniture & Equipment). New Schemes: 27 Establishment of SMART Schools in ICT Un-Approved 500.000 0.000 0.000 500.000 0.000 100.000 100.000 28 Upgradation of ICT High Schools Un-Approved 1000.000 0.000 0.000 1000.000 0.000 100.000 100.000 29 Upgradation of National Special Under 44.356 0.000 0.000 44.356 0.000 30.000 30.000 Education Center for Hearing Impaired Process Children from Higher Secondary to Graduation Level, H-9/4, Islamabad 30 Uplifting of Islamabad Model College for DDWP 53.773 0.000 0.000 53.773 0.000 15.000 15.000 Boys G-10/4, Islamabad 25.02.2014 Total (Education) 2333.584 0.000 165.331 2168.253 0.000 555.124 555.124 Total (C.A.D) 5242.539 475.000 1247.752 3994.787 138.100 905.232 1043.332 CLIMATE CHANGE DIVISION (Rupees Million) G. Sl. Name of the Scheme Approval Estimated Cost Expenditure Throw-forward Allocation 2015-16 No Status Total Foreign upto as on Foreign Rupee Total Assistance 30.06.2015 01.07.2015 Assistance 1 2 3 4 5 6 7 8 9 10 On-going Schemes: 31 Establishment of Geomatic Centre for DDWP 48.885 0.000 3.606 45.279 0.000 8.596 8.596 Climate Change and Sustainable 29.01.2013 Development 2012-2015. Total (On-going) 48.885 0.000 3.606 45.279 0.000 8.596 8.596 New Schemes: 32 Carbon Neutral Pakistan Under 313.960 0.000 0.000 313.960 0.000 7.752 7.752 Process 33 Sustainable Land Management CDWP 105.430 0.000 0.000 105.430 0.000 23.404 23.404 Programme to Combat Desertification in 04.03.2015 Pakistan (Federal Share) Total (New) 419.390 0.000 0.000 419.390 0.000 31.156 31.156 Total (Climate Change) 468.275 0.000 3.606 464.669 0.000 39.752 39.752 COMMERCE DIVISION (Rupees Million) G. Sl. Name of the Scheme Approval Estimated Cost Expenditure Throw-forward Allocation 2015-16 No Status Total Foreign upto as on Foreign Rupee Total Assistance 30.06.2015 01.07.2015 Assistance 1 2 3 4 5 6 7 8 9 10 On-going Schemes: 34 Purchase of Equipment, Furnishing, ECNEC 755.747 0.000 404.462 351.285 0.000 351.285 351.285 Curriculum Development and Training of 20.03.2007 Pakistan School of Fashion Design, Lahore 35 Restructuring of Pakistan Institute of CDWP 508.436 0.000 246.487 261.949 0.000 24.337 24.337 Trade and Development (PITAD), 11.05.2009 Islamabad (RUP) Total (On-going) 1264.183 0.000 650.949 613.234 0.000 375.622 375.622 New Schemes: 36 Expo Centre Peshawar (JV) Un-Approved 2500.000 0.000 0.000 2500.000 0.000 500.000 500.000 Total (New) 2500.000 0.000 0.000 2500.000 0.000 500.000 500.000 Total (Commerce) 3764.183 0.000 650.949 3113.234 0.000 875.622 875.622 COMMUNICATIONS DIVISION (Rupees Million) G. Sl. Name of the Scheme Approval Estimated Cost Expenditure Throw-forward Allocation 2015-16 No Status Total Foreign upto as on Foreign Rupee Total Assistance 30.06.2015 01.07.2015 Assistance 1 2 3 4 5 6 7 8 9 10 On-going Schemes: 37 Construction of Central Police Office CDWP 298.436 0.000 12.641 285.795 0.000 156.137 156.137 (NH&MP) at Mauve Area, G-11/1, 28.04.2015 Islamabad 38 Construction of Complex for National Under 167.000 0.000 113.903 53.097 0.000 20.000 20.000 Highways & Motorway Police at Rahim Revision Yar Khan 39 Enhancement of Training Capabilities of CDWP 313.456 0.000 260.494 52.962 0.000 52.962 52.962 CTTI, (Phase-IV), Islamabad 27.11.2008 40 Establishment of National Highways & CDWP 95.226 0.000 81.847 13.379 0.000 25.000 25.000 Motorway Police Training Center at 21.03.2006 Sheikhupura 41 Green Line Bus Transit System from ECNEC 16085.000 0.000 4961.354 11123.646 0.000 100.000 100.000 Municipal Park, Sadder to KESC Power 04.12.2014 House Chowrangi, Surjani, Karachi 42 NTRC Operational Research Wing CDWP 50.000 1.000 46.852 3.148 0.000 3.148 3.148 (ORW) Total (On-going) 17009.118 1.000 5477.091 11532.027 0.000 357.247 357.247 New Schemes: 43 NTRC Axle Load Survey on National DDWP 46.937 0.000 0.000 46.937 0.000 3.000 3.000 Highways & Motorways 02.04.2013 44 NTRC Operational Research Programme DDWP 45.560 0.000 0.000 45.560 0.000 4.500 4.500 02.04.2013 Total (New) 92.497 0.000 0.000 92.497 0.000 7.500 7.500 Sub - Total 17101.615 1.000 5477.091 11624.524 0.000 364.747 364.747 NATIONAL HIGHWAY AUTHORITY On-going Schemes: 45 Bridge over Indus linking N-5 with N-55 ECNEC 5459.329 0.000 3736.205 1723.124 0.000 800.000 800.000 at Nishtar Ghat (District Rajanpur & RYK) 21.01.2010 46 Bridge over River Indus at Larkana ECNEC 9225.338 0.000 10411.085 -1185.747 0.000 10.000 10.000 21.01.2010 RUP(Rs13 b) 47 Construction of Faisalabad-Khanewal ECNEC 28564.540 22100.720 15657.191 12907.349 700.000 700.000 1400.000 Expressway
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