Psdp 2009-2010

Home , Ayubia National Park, Iqbal Manzil, Jhang, Kamalia railway station, Lasbela (Karachi), Model Town Humak

WATER & POWER DIVISION (WATER SECTOR)

On-going Schemes

1 Raising of Mangla Dam including 101384.330 0.000 62204.003 39180.327 0.000 12000.000 12000.000 resettlement

2 Mirani Dam 5811.000 0.000 5247.260 563.740 0.000 313.740 313.740

3 Sabakzai Dam 2005.545 0.000 1488.990 516.555 0.000 280.000 280.000

4 Satpara Multipurpose Dam 4805.975 195.786 2193.998 2611.977 0.000 50.000 50.000

5 Gomal Zam Dam 12829.000 4964.000 2951.922 9877.078 0.000 2000.000 2000.000

6 Greater Thal Canal (Phase - I) 30467.109 0.000 7176.962 23290.147 0.000 1000.000 1000.000

7 Kachhi Canal (Phase - I) 31204.000 0.000 18625.016 12578.984 0.000 4000.000 4000.000

8 Rainee Canal (Phase - I) 18862.000 0.000 5051.287 13810.713 0.000 2000.000 2000.000

9 Lower Indus Right Bank Irrigation & 14707.143 0.000 10819.677 3887.466 0.000 1500.000 1500.000 Drainage, Sindh

10 Balochistan Effluent Disposal into RBOD. 6535.970 0.000 2548.353 3987.617 0.000 800.000 800.000 (RBOD-III)

11 Feasibility Studies of Dams (Naulong, 378.468 0.000 191.485 186.983 0.000 60.000 60.000 Hingol), Balochistan

12 Land and Water Monitoring / Evaluation 427.000 0.000 0.000 427.000 0.000 40.000 40.000 of Indus Plains (SMO)

13 Construction of IRSA Office building, 38.250 0.000 28.250 10.000 0.000 10.000 10.000 Islamabad

14 Revamping/Rehabilitation of Irrigation & 16796.000 0.000 8850.000 7946.000 0.000 1250.000 1250.000 Drainage System of Sindh

15 Extension of Right Bank Outfall Drain 29014.000 0.000 16251.000 12763.000 0.000 3500.000 3500.000 from Sehwan to Sea, (RBOD-II), Dadu & Thatta District of Sindh

16 Lining of Distributaries & Minors in Sindh 13828.320 0.000 865.000 12963.320 0.000 1000.000 1000.000

17 Construction of Fall Structure on Nara 1086.150 0.000 103.320 982.830 0.000 50.000 50.000 Canal, Resection of Rato Canal RD 0-72, Strengthening of Jamro Canal, Sindh

18 Earthwork and Stone Pitching along 305.470 0.000 80.470 225.000 0.000 225.000 225.000 Chotiari Reservoir, Sindh

19 Rehabilitation of LBOD, KPOD and Allied 483.000 0.000 269.500 213.500 0.000 50.000 50.000 Outfall Drain, Sindh

20 Installation of 100 Tubewells of Saline 192.350 0.000 150.000 42.350 0.000 30.000 30.000 water around Chotiari, Sindh

21 Makhi Farash Link canal Project (Chotiari 1729.912 0.000 185.080 1544.832 0.000 500.000 500.000 Phase-II), Sindh

22 Irrigation System Rehabilitation, Punjab 19519.000 0.000 6004.000 13515.000 0.000 1000.000 1000.000

23 Lining of Irrigation Channels in Punjab 30996.000 0.000 2856.000 28140.000 0.000 1000.000 1000.000

24 Punjab Barrages Rehabilitation 1647.880 0.000 1072.920 574.960 0.000 150.000 150.000 Modernization Project Phase-I 25 Extending Bhakkar Flood Protection 496.000 0.000 300.000 196.000 0.000 98.000 98.000 Bund from RD 42-72 Basti Mian Khan to Basti Bukhara in District Bhakkar WATER & POWER DIVISION (WATER SECTOR)

26 Extension of Pat Feeder Canal for 3887.000 0.000 2212.500 1674.500 0.000 1000.000 1000.000 utilization of Indus Water in Balochistan

27 Khirther Canal (Balochistan Portion) 1000.000 0.000 746.010 253.990 0.000 254.000 254.000

28 Const. of Delay Action Dams Ground 1099.833 0.000 627.870 471.963 0.000 400.000 400.000 Water recharge of Pishin Quetta Mastung & Mangocher Valleys

29 Restoration of Bolan Dam District Kachhi, 593.430 0.000 242.500 350.930 0.000 100.000 100.000 Balochistan

30 Toiwar/Batozai Storage Dam, District 2371.980 0.000 121.020 2250.960 0.000 100.000 100.000 Qilla Saifullah

31 Remedial Measures for Dhana Sadori 160.000 0.000 50.000 110.000 0.000 50.000 50.000 Flood Irrigation Scheme on Poralai River, Lasbela, Balochistan

32 Construction of 100 Delay Action Dams, 2154.000 0.000 30.000 2124.000 0.000 600.000 600.000 Balochistan

33 Lining of Irrigation Channels in NWFP 2535.300 0.000 1704.000 831.300 0.000 200.000 200.000

34 Rehabilitation of irrigation Infrastructure 8484.910 0.000 1283.620 7201.290 0.000 200.000 200.000 in NWFP

35 Construction of 20 small Dams in NWFP 3600.000 0.000 676.000 2924.000 0.000 200.000 200.000

36 Bazai Irrigation Scheme, NWFP 1796.620 0.000 73.000 1723.620 0.000 50.000 50.000

37 Feasibility study of small Dams in NWFP 97.000 0.000 40.230 56.770 0.000 15.000 15.000

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

39 Naigaj Dam, Dadu Sindh 10607.00 0.000 93.331 10513.669 0.000 400.000 400.000

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

41 Strengthening of Hydrological Network in 39.942 0.000 10.389 29.553 0.000 4.000 4.000 Balochistan & NWFP

42 Rehabilitation of Sidhnai Mailsi Link 373.000 0.000 240.000 133.000 0.000 50.000 50.000 Canal, Punjab

43 Sukkur Barrage Rehabilitation and 2478.000 0.000 10.000 2468.000 0.000 500.000 500.000 Improvement Project

44 Construction of Aujo Escapa RD No. 135 72.000 0.000 10.000 62.000 0.000 10.000 10.000 Lower Nara Canal, Sindh

45 Construction of Snam/Pali & Kundal 1737.000 0.000 115.000 1622.000 0.000 50.000 50.000 Dam, NWFP

46 Feasibility Study of Increasing Capacity 25.000 0.000 5.000 20.000 0.000 10.000 10.000 of Baran Dam by Raising Dam Height & Construction of Tochi Baran Link, NWFP 47 Establishment of Microseismic Network in 89.420 0.000 5.447 83.973 0.000 10.000 10.000 Northern Areas of Pakistan

48 Construction of Small Storage Dams, 12211.000 0.000 50.000 12161.000 0.000 100.000 100.000 Delay Action Dams, Retention Weirs & ISSO Barriers in Sindh. WATER & POWER DIVISION (WATER SECTOR)

49 Remodeling of Warsak Canal System, 4000.000 0.000 10.000 3990.000 0.000 200.000 200.000 Peshawar & Nowshera District, NWFP.

50 Construction of Diversion Weir for Kabul 500.000 0.000 10.000 490.000 0.000 10.000 10.000 River Canal District Peshawar.

51 National Center for Small Dam and Rain 22.670 0.000 10.000 12.670 0.000 12.670 12.670 Water Harvesting (Feasibility Study)

52 CRBC Remedial Works in NWFP 563.490 0.000 100.000 463.490 0.000 250.000 250.000 Stage - III

53 Feasibility Study of Pehur Canal 20.000 0.000 5.000 15.000 0.000 8.000 8.000 Extension, NWFP

54 Chashma Right Bank Canal Additional 23389.000 0.000 10.000 23379.000 70.000 150.000 220.000 Works by WAPDA

55 Rehabilitation of Nari Headworks 100.920 0.000 50.000 50.920 0.000 50.920 50.920

56 Mangla Water Shed Management 273.656 0.000 12.092 261.564 0.000 65.000 65.000 Project, AJK

57 Rehabilitation of SCARP TWs and 200.000 0.000 0.000 200.000 0.000 200.000 200.000 Drainage System LBOD Benazirabad

58 Research Studies on Drainage, land 426.900 0.000 68.375 358.525 0.000 50.000 50.000 Reclamation, Water Management & use of Drainage Water / IWARSI, Mona & Lim

59 6 Nos. Flood disposal Structure along 3300.000 0.000 100.000 3200.000 0.000 150.000 150.000 with conveyance System on Nari River, District Bolan

60 Re-construction of Shadi Kour Dam, 2681.000 0.000 70.000 2611.000 0.000 500.000 500.000 District Gwadar

61 Construction of Porali Dam, District 5000.000 0.000 5.000 4995.000 0.000 200.000 200.000 Lasbela, Balochistan

62 Construction of Spurs No. 34 & 35 along 242.000 0.000 0.000 242.000 0.000 10.000 10.000 Right bank of Indus River in District D. I. Khan, NWFP

63 Construction of Marginal Bund (Spur) 231.000 0.000 0.000 231.000 0.000 10.000 10.000 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.)

64 Normal Annual Development Programme 3500.000 0.000 1000.000 2500.000 0.000 1000.000 1000.000 (Emergent Flood Schemes)

65 Resettlement Action Plan - Mirani Dam 1243.940 0.000 662.690 581.250 0.000 531.250 531.250

66 Indus 21 Water Sector Capacity Building 3078.000 0.000 200.000 2878.000 367.000 0.000 367.000 and Advisory Services Project (WCAP) Total (On-going) 450203.756 5159.786 166367.567 283836.189 437.000 40713.580 41150.580

New Schemes

67 Flood Protection (along left/right bank) 68.700 0.000 68.700 0.000 0.000 10.000 10.000 Kech River, District Kech, Balochistan WATER & POWER DIVISION (WATER SECTOR)

68 Small Water Storage Dam / Irrigation 122.640 0.000 0.000 122.640 0.000 10.000 10.000 Schemes in Dureji, District Lasbela

69 Construction of Slopping Studies/ Lunda 100.000 0.000 0.000 100.000 0.000 5.000 5.000 Bund against Erosion Action of Chenab River to Protect Tombs of Aheer Shah Walli Ullah Bhorrary Shah and Abadies etc

70 Construction of 08 Small /Medium Dams 53638.000 0.000 0.000 53638.000 0.000 800.000 800.000 in Balochistan (Hingol, Naulong, Garuk, Pelar, Winder, Basol, Sukleji and Badinzai)

71 Construction of 08 Small /Medium Dams 17518.000 0.000 0.000 17518.000 0.000 500.000 500.000 in Sindh (Nai Gaj, Darwat, Khadeji, Salari, Sita, Khenji - Tarpan and Nali)

72 Construction of 08 Small /Medium Dams 32778.000 0.000 0.000 32778.000 0.000 700.000 700.000 in NWFP (Tank Zam, Daraban, Chudwan Zam, Sheikh Haider, Chashmai Akor, Showkas, Totakan, Kuhai and Qadam / Tangi)

73 Construction of 08 Small /Medium Dams 10816.000 0.000 0.000 10816.000 0.000 500.000 500.000 in Punjab (Papin, Ghabir, Kot Fateh, Mujahid, Lawa, Mora Shera, Jamalwal and Check Dam on Hill Torrents)

74 Flood Protection Works Scheme, Qilla 170.000 0.000 0.000 170.000 0.000 100.000 100.000 Saifullah, Balochistan

75 Badin Zai Dam Project (Feasibility Study) 161.000 0.000 0.000 161.000 0.000 100.000 100.000 Zhob, Balochistan

76 Khanki Barrage, Punjab 25000.000 0.000 0.000 25000.000 0.000 1500.000 1500.000

77 Provision of Groundwater for 1052.000 0.000 0.000 1052.000 0.000 200.000 200.000 Development of Industrial Sector Balochistan

78 Drainage of Irrigation Water, Southern 1500.000 0.000 0.000 1500.000 0.000 200.000 200.000 Punjab

79 Re-vamping of Uch Canal 99.440 0.000 0.000 99.440 0.000 50.000 50.000

80 Construction of Small Dam at Torawaria, 200.000 0.000 0.000 200.000 0.000 80.000 80.000 Hangu

81 Construction of Bara Dam (FATA) 1600.000 0.000 0.000 1600.000 0.000 200.000 200.000

82 Flood Management of Takhta Baig 602.700 0.000 0.000 602.700 0.000 100.000 100.000 Khawar District Peshawar

83 Shore Protection of Pasni Town, 2000.000 0.000 0.000 2000.000 0.000 350.000 350.000 Balochistan

84 100 Dams in Balochistan (Package-II, 25 3000.000 0.000 0.000 3000.000 0.000 200.000 200.000 Dams) 85 Construction of Tank Zam Dam District 6000.000 0.000 0.000 6000.000 0.000 500.000 500.000 Tank

Total (New) 156426.480 0.000 68.700 156357.780 0.000 6105.000 6105.000

Total (Water) 606630.236 5159.786 166436.267 440193.969 437.000 46818.580 47255.580 WATER & POWER DIVISION (POWER SECTOR)

On-going Schemes

1 Golan Gol Hydro Power Project, Chitral, 7035.128 2638.120 495.700 6539.428 400.000 450.000 850.000 NWFP

2 Khan-Khawar Hydro Power Project, 5362.705 2644.098 5398.600 0.000 830.000 960.000 1790.000 Shangla, Besham, NWFP (Abu Dhabi Fund)

3 Allai Khawar Hydro Power Project, 8577.824 3453.540 6720.300 1857.524 1520.000 1945.000 3465.000 Batagram, Besham, NWFP (Abu Dhabi Fund)

4 Dubir Khawar Hydro Power Project, 9754.260 4147.510 8121.800 1632.460 1570.000 2730.000 4300.000 Kohistan, NWFP (Abu Dhabi Fund)

5 Jinnah Hydro Power Project, Mianwali, 13546.800 6608.221 7576.100 5970.700 0.000 1250.000 1250.000 Punjab

6 Neelum Jhelum Hydropower Project, AJK 84502.260 46667.700 13874.839 70627.421 2098.000 13902.000 16000.000

7 Bunji Hydro Power Project 832.716 232.733 705.900 126.816 0.000 275.000 275.000

8 Phander Hydro Power Project, Northern 177.800 95.000 80.000 97.800 0.000 40.000 40.000 Areas

9 Dasu Hydro Power Project, Kohistan 796.876 100.000 540.700 256.176 0.000 150.000 150.000 NWFP

10 Lawi Hydro Power Project Chitral, NWFP 90.585 0.000 55.300 35.285 0.000 35.000 35.000

11 Keyal Khawar Hydro Power Project, 7066.961 3032.080 21.500 7045.461 222.000 218.000 440.000 NWFP

12 Chor Nallah HPP Kohistan, NWFP 196.684 113.888 23.200 173.484 0.000 20.000 20.000

13 Spat Gah Hydro Power Project Kohistan, 177.771 94.976 21.400 156.371 0.000 20.000 20.000 NWFP * 14 Kohala Hydro Power Project 545.732 209.199 319.600 226.132 0.000 200.000 200.000 * 15 Basho Hydro Power Project 91.243 0.000 41.500 49.743 0.000 40.000 40.000

16 800 MW Guddu Steam Power Project 44750.460 35435.030 5337.780 39412.680 0.000 22967.000 22967.000

17 500 MW Combined Cycle Power Plant at 18050.000 11991.250 5525.520 12524.480 0.000 18418.730 18418.730 Chicho Ki Malian

18 425 MW Combined Cycle Nandipur 22335.000 14198.000 12087.240 10247.760 0.000 13676.150 13676.150 Power Plant

19 Transmission Arrangements for Power 14127.000 6990.000 10590.929 3536.071 462.000 566.000 1028.000 Dispersal of Ghazi Barotha, ( ADB, Kuwait, Germany, IDB, Japan)

20 Muzaffargarh-Gatti 500 KV T/Line 6771.000 4975.000 6371.240 399.760 0.000 325.000 325.000

21 Upgradation of NPCC (Load Dispatch 2895.000 1880.000 661.602 2233.398 435.000 568.000 1003.000 System) H-8, Islamabad ( JBIC)

22 NTDC-KESC 500/220 KV inter 3089.860 1749.500 2958.719 131.141 0.000 131.000 131.000 Connection facility, Karachi

23 New 500/220 KV Sub Station, Sahiwal 2909.000 1748.000 2706.999 202.001 0.000 202.000 202.000 along with 220 KV System Expansion WATER & POWER DIVISION (POWER SECTOR)

24 New 220 KV G/S at Khuzdar/220 KV 2901.000 1253.000 2177.538 723.462 550.000 200.000 750.000 Dadu Khuzdar D/C Transmission Line

25 220 KV G/S at Ghazi Road Lahore with 2591.000 1267.000 547.500 2043.500 634.000 366.000 1000.000 220 KV D/C T/L 132 KV Expansion System

26 500 KV Transmission System for 5512.000 2599.000 10.000 5502.000 0.000 20.000 20.000 Dispersal of Power from Thar Coal Project (China) 27 220 KV G/S at Kassowal with 132 KV 2067.350 811.460 511.840 1555.510 400.000 431.000 831.000 Expansion System. (World Bank)

28 Provision of Secured Metering System at 1009.000 513.000 777.304 231.696 0.000 270.000 270.000 Delivery Point of Discos. (Local Bank)

29 Power System Transmission 48.240 36.180 24.315 23.925 0.000 24.000 24.000 Enhancement Project-II (ADB)

30 Power System Transmission 12617.000 8114.000 6373.780 6243.220 700.000 1500.000 2200.000 Enhancement (19 sub Projects of 500 & 220 KV Sub Stations and T/Lines)

31 Second Rural Electrification Project, 1685.115 1034.000 1256.734 428.381 370.000 130.000 500.000 Balochistan Kuwait Funded

32 6th Secondary Transmission and Grids

LESCO 5908.369 1251.290 3959.000 1949.369 550.000 650.000 1200.000

GEPCO 5173.331 1200.285 2878.985 2294.346 400.000 600.000 1000.000

MEPCO 9257.132 3402.927 4581.101 4676.031 500.000 500.000 1000.000

FESCO 6167.848 1693.440 2060.298 4107.550 0.000 500.000 500.000

IESCO 5726.937 1355.000 4694.773 1032.164 530.000 370.000 900.000

PESCO 7123.263 2004.106 3256.308 3866.955 0.000 500.000 500.000

HESCO 7359.685 2240.583 2272.300 5087.385 0.000 500.000 500.000

QESCO 6579.860 3296.320 2229.000 4350.860 0.000 500.000 500.000 33 Distribution and System Augmentation Programme

LESCO 6259.380 0.000 2124.396 4134.984 0.000 400.000 400.000

GEPCO 3869.240 0.000 1790.527 2078.713 0.000 300.000 300.000

MEPCO 8426.250 0.000 1883.305 6542.945 0.000 350.000 350.000

FESCO 4485.130 0.000 2017.846 2467.284 0.000 350.000 350.000 IESCO 3440.550 0.000 1843.479 1597.071 0.000 300.000 300.000

PESCO 5234.260 0.000 1831.816 3402.444 0.000 250.000 250.000

HESCO 3704.700 0.000 1605.190 2099.510 0.000 300.000 300.000 QESCO 1476.820 0.000 1538.098 0.000 0.000 150.000 150.000

34 Distribution Rehabilitation Renovation & Augmentation

LESCO 4093.000 0.000 2902.000 1191.000 0.000 500.000 500.000

GEPCO 2560.300 0.000 2194.760 365.540 0.000 400.000 400.000 MEPCO 2177.720 0.000 3711.813 0.000 0.000 300.000 300.000 FESCO 1859.110 0.000 3286.793 0.000 0.000 400.000 400.000

IESCO 1471.450 0.000 1967.102 0.000 0.000 140.000 140.000 WATER & POWER DIVISION (POWER SECTOR)

PESCO 1998.000 0.000 1745.179 252.821 0.000 300.000 300.000

HESCO 1540.260 0.000 1679.350 0.000 0.000 300.000 300.000

QESCO 823.070 0.000 1653.767 0.000 0.000 260.000 260.000 * 35 Rehabilitation of Jaban Hydro Electric 1040.052 573.714 294.400 745.652 200.000 150.000 350.000 Power Station * 36 Construction of Thakot Bridge 302.600 0.000 502.600 0.000 0.000 150.000 150.000

37 Power Distribution Enhancement Project 121.500 91.130 45.000 76.500 0.000 30.000 30.000 (ADB)

38 Institutional Capacity Building of Discos 162.020 121.500 70.000 92.020 0.000 40.000 40.000 (ADB)

39 Inter Connection of 9 IPPS with the 1108.000 126.000 1108.230 0.000 0.000 300.000 300.000 National Grid

40 National Power System Expansion Plan 490.480 318.940 195.000 295.480 0.000 100.000 100.000

41 Power Transmission Enhancement 20193.000 10918.000 0.000 20193.000 430.000 1070.000 1500.000 Project, Tranche-II (Ten Sub Project of 500 & 220 KV T/Line)

42 Interconnection of 6 IPPs with the 1680.000 640.000 0.000 1680.000 0.000 500.000 500.000 National Grid

43 220 KV T/L From Chashma to Ludewala 2057.000 1012.000 300.000 1757.000 0.000 700.000 700.000 for Interconnection of Chashnupp-II

44 Feasibility Study for Dispersal of Power 177.000 95.000 30.000 147.000 0.000 60.000 60.000 from Imported Coal at Karachi

45 Feasibility Study for Dispersal of Power 75.000 0.000 25.000 50.000 0.000 25.000 25.000 from imported 1000 MW Power from Iran

46 Feasibility Study for Dispersal of Power 281.000 73.000 50.000 231.000 0.000 176.000 176.000 from Large Hydro Projects (Basha HPP).

47 4 Projects (I) 500 KV RY Khan G/S & T/L 13152.000 7787.000 400.000 12752.000 700.000 1300.000 2000.000 (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

48 220 KV Rohri Sub Station & Associated 4847.000 2412.000 150.000 4697.000 0.000 500.000 500.000 T/L for Dispersal of Power from IPPS Fauji Fundation & Engro Near Dharki (Tranch-II) ADB ** 49 Diamer Basha Dam Project for 60050.370 0.000 593.000 59457.370 0.000 8000.000 8000.000 Acquisition of Land & Resettlement (4500 MW)

Total (On-going) 494566.057 205243.720 165385.895 333904.780 13501.000 104250.880 117751.880 New Schemes

50 Construction of Diamer Basha Dam 805087.800 313732.100 0.000 805087.800 500.000 14500.000 15000.000 Project LOT-1 to 5 (4500 MW) WATER & POWER DIVISION (POWER SECTOR)

51 Construction of By Pass from Shatial to 3928.559 0.000 0.000 3928.559 0.000 2332.000 2332.000 Thor Nullah to Existing KKH * 52 Construction of Project Colony at Thor 5219.500 481.800 0.000 5219.500 0.000 50.000 50.000 * 53 Harpo Hydro Power Project Skardu 113.809 0.000 0.000 113.809 0.000 60.000 60.000 N/Area (33 MW)

54 Power Distribution Enhancement Project (Phase-I) (STG-ELR-DOP- Rehabilitation Capacitor Installation & Energy Efficiency (For 8 Discos)

LESCO 3281.790 424.630 0.000 3281.790 212.000 98.000 310.000

GEPCO 3576.836 3326.836 0.000 3576.836 10.000 250.000 260.000 MEPCO 2287.370 245.700 0.000 2287.370 250.000 24.000 274.000

FESCO 2081.650 425.670 0.000 2081.650 10.000 275.000 285.000

IESCO 2610.930 145.970 0.000 2610.930 190.000 20.000 210.000

PESCO 3005.000 240.740 0.000 3005.000 10.000 200.000 210.000

HESCO 3454.470 1735.390 0.000 3454.470 152.000 108.000 260.000

QESCO 2283.460 174.060 0.000 2283.460 10.000 200.000 210.000

55 Electricity Distribution and Transmission 365.000 331.500 0.000 365.000 10.000 10.000 20.000 Improvement Project (EDATP) Energy Efficiency Component (LESCO)

56 Electricity Distribution and Transmission 150.506 141.398 0.000 150.506 10.000 9.000 19.000 Improvement Project (PC-II) (EDATP) Energy Efficiency Component (HESCO)

57 Electricity Distribution and Transmission 456.000 450.000 0.000 456.000 10.000 10.000 20.000 Improvement Project (PC-II) (EDATP) Energy Efficiency Component (MEPCO)

58 Electricity Distribution and Transmission 186.000 176.000 0.000 186.000 10.000 10.000 20.000 Improvement Project (PC-II) (EDATP) Energy Efficiency Component (IESCO)

* 59 132 KV Sub Station at Deep Sea Port 235.000 23.000 0.000 235.000 0.000 130.000 130.000 Gwadar * 60 132 KV Sub Station at Singhar Housing 371.000 88.000 0.000 371.000 0.000 200.000 200.000 Scheme Gwadar * 61 132 KV Sub Station at Down Town 312.000 60.000 0.000 312.000 0.000 170.000 170.000 Gwadar * 62 Grid Stations (Southern Punjab) 1228.000 0.000 0.000 1228.000 0.000 500.000 500.000 * 63 132 KV Transmission Line Balo Zai, 300.000 0.000 0.000 300.000 0.000 100.000 100.000 Balochistan * 64 Construction of 132 KV Grid Station at 297.200 0.000 0.000 297.200 0.000 100.000 100.000 Sui & 132 KV Kashmore - Sui T/L (50 Km) (Bugti Package) * 65 Construction of 132 KV Grid Station at 303.650 0.000 0.000 303.650 0.000 100.000 100.000 Dera Bugti & 132 KV Sui - Dera Bugti T/L (55 Km) (Bugti Package) WATER & POWER DIVISION (POWER SECTOR)

(Million Rupees) Sl. Name, Location & Status of the Estimated Cost Expenditure Throw- Allocation for 2009-10 No Scheme Total Foreign upto June forward as on Foreign Rupee Total Loan 2009 01-7-09 Loan 1 2 3 4 5 6 7 8 9 * 66 Construction of Electric Transmission line 500.000 0.000 0.000 500.000 0.000 150.000 150.000 from Uch Power Plant to Dera Murad Jamali * 67 Construction of 132 KV Transmission line 600.000 0.000 0.000 600.000 0.000 150.000 150.000 / grid station under village electrification - Dalbandin - Chaghi

68 Up-gradation of Grid Station from 66 KVA 294.000 0.000 0.000 294.000 0.000 30.000 30.000 to 132 KVA, Bajaur Agency

69 132 KV Golarchi 1x10/13MV 280.000 0.000 0.000 280.000 0.000 50.000 50.000

70 66 KV District Badin 250.000 0.000 0.000 250.000 0.000 30.000 30.000

71 Badin Golarchi Feeder for Golarchi, 150.000 0.000 0.000 150.000 0.000 25.000 25.000 Badin

72 Provision of Grid Station in Tehsil Datta 322.000 0.000 0.000 322.000 0.000 30.000 30.000 Khel, NWA * 73 Electrification of villages Dera Bugti (Dera 717.710 0.000 0.000 717.710 0.000 100.000 100.000 Bugti Package)

74 Up-gradation of Thakot Grid Station to 280.000 0.000 0.000 280.000 0.000 50.000 50.000 132 KVA

Total (New) 844529.240 322202.794 0.000 844529.240 1384.000 20071.000 21455.000

Total (WAPDA) 1339095.297 527446.514 165385.895 1178434.020 14885.000 124321.880 139206.880 * 75 Zero Head Power Generation 100.000 0.000 10.000 90.000 0.000 50.000 50.000 * 76 Solar Panel for Electricity Generation 100.000 0.000 10.000 90.000 0.000 50.000 50.000

Total (Other) 200.000 0.000 20.000 180.000 0.000 100.000 100.000

Total (Power) 1339295.297 527446.514 165405.895 1178614.020 14885.000 124421.880 139306.880 * Entire amount through budget ** Rs 3.0 billion will be provided through budget and WAPDA would arrange balance amount from the market. PAKISTAN ATOMIC ENERGY COMMISSION

On-going Schemes

1 Chashma Nuclear Power Project C-II, 51046.000 33422.000 41311.411 9734.589 2730.000 5936.910 8666.910 Mianwali

2 Gilgit Institute of Radiotherapy & Nuclear 549.179 207.201 66.291 482.888 0.000 10.000 10.000 Medicine

3 Installation of Cyclotron and Three 407.751 367.500 434.788 -27.037 0.000 77.788 77.788 Position Emission Tomography/ Computerized Tomography (PET/CT) Scanner at PAEC Nuclear Medicine Oncology & Radiotherapy Institutes.

4 Swat Institute of Nuclear Medicine and 671.260 208.010 283.100 388.160 0.000 101.900 101.900 Radiotherapy

5 Bannu Institute of Nuclear Medicine & 672.060 208.010 281.370 390.690 0.000 101.630 101.630 Radiotherapy

6 D.I.Khan Institute of Nuclear Medicine. 568.220 208.010 276.375 291.845 0.000 95.535 95.535

7 Benazirabad Institute of Nuclear Medicine 726.050 219.510 369.200 356.850 0.000 298.010 298.010 & Radiotherapy

8 Upgradation of Atomic Energy Medical 643.846 319.210 458.270 185.576 0.000 185.576 185.576 Centre, Karachi.

9 Upgradation of National Institute of Food 246.030 0.000 211.525 34.505 0.000 1.490 1.490 and Agriculture (NIFA), Peshawar

10 Establishment of National Institute of 701.763 0.000 359.428 342.335 0.000 242.335 242.335 Lasers and Optronics (NILOP)

11 Upgradation/Extension of PINSTECH 1748.000 0.000 155.600 1592.400 0.000 500.000 500.000 Labs (Phase-II)

12 Detailed Exploration of Uranium (Phase- 856.560 550.170 566.270 290.290 0.000 176.357 176.357 VII), DG Khan

13 Detailed Exploration of Uranium 498.960 0.000 248.760 250.200 0.000 231.700 231.700 Resources in Bannu Basin and Kohat Plateau

14 Up-gradation of KINOPE Infrastructure, 433.540 0.000 86.150 347.390 0.000 347.390 347.390 Karachi

15 Upgradation of CHASCENT, Kundian 536.994 0.000 224.971 312.023 0.000 312.023 312.023

16 Survey & Feasibility Studies of Six 150.000 29.400 16.600 133.400 0.000 10.000 10.000 Additional Nuclear Power Plants Sites in Karachi

17 Fuel Fabrication Plant (FFP), Mianwali 3266.000 0.000 26.650 3239.350 0.000 88.000 88.000

18 Chemical Processing Plant (CPP), 22098.000 0.000 26.200 22071.800 0.000 300.000 300.000 Mianwali

19 Seamless Tube Plant (STP-1), Mianwali 2707.500 0.000 7.850 2699.650 0.000 46.000 46.000

20 Acquisition/Development of Land and 1608.510 13.000 553.500 1055.010 0.000 1055.010 1055.010 Construction of Office Building and Accommodation of NP Supplier of KANUPP-2 Project

21 Nuclear Power Fuel Testing Project (NPF- 1129.200 0.000 9.340 1119.860 0.000 30.300 30.300 TP) , Mianwali

22 MPS-3 Taunsa -2 Uranium Mining Project 2386.551 0.000 652.318 1734.233 0.000 366.564 366.564 PAKISTAN ATOMIC ENERGY COMMISSION

23 Global Change Impact Studies Centre 54.865 30.050 11.834 43.031 0.000 12.425 12.425 IIASA Pakistan Collaboration, Islamabad

24 Development of Project Team for site 363.500 27.500 94.400 269.100 0.000 269.100 269.100 Development & Installation of 300 MW and 1000 MW Nuclear Power Plants in Karachi

25 Cloning of Cellulase Gens (s) for Ethanol 20.000 0.000 11.961 8.039 0.000 8.039 8.039 Production from Plant Biomass, Faisalabad

26 Paediatric Hameatological Maligarcies 34.000 0.000 34.000 0.000 0.000 1.200 1.200 (PHM) Unit at Institute of Nuclear Medicine and Oncology (INMOL) Hospital, Lahore

27 Upgradation of NORI, Islamabad 193.256 164.132 193.256 0.000 0.000 33.610 33.610

28 Upgradation & Strengthening of National 243.932 0.000 214.432 29.500 0.000 11.173 11.173 Institute for Bio-Technology & Genetic Engineering (NIBGE), Faisalabad

29 Chashma Nuclear Power Project (C3 & 189918.290 139707.000 5171.497 184746.793 1700.000 2850.000 4550.000 C4)

30 New Mineral Survey Scheme (Phase-VI), 1085.392 0.000 10.000 1075.392 0.000 200.000 200.000 Lahore

Total (on-going) 285565.209 175680.703 52367.347 233197.862 4430.000 13900.065 18330.065

New Schemes

31 Funding for International Institute of 7.000 0.000 0.000 7.000 0.000 7.000 7.000 Applied System Analysis (IIASA) Pakistan Collaboration

32 Nilore Complex Hospital (PINSTECH) 39.630 0.000 0.000 39.630 0.000 16.440 16.440 Nilore, Islamabad 33 Up-gradation of Fire Flighting System at 38.100 0.000 0.000 38.100 0.000 38.100 38.100 PINSTECH

34 Centre for Earthquake Studies (CES) 145.640 0.000 0.000 145.640 0.000 37.360 37.360

35 KANNUP Spent Fuel Dry Storage 1683.990 0.000 0.000 1683.990 0.000 20.000 20.000 (KSFDS) Feasibility

36 MPB-2, Shanawa Uranium Mining Project 3498.425 0.000 0.000 3498.425 0.000 500.000 500.000

37 Nuclear Fuel Enrichment Plant (NFEP) 14247.640 0.000 0.000 14247.640 0.000 550.000 550.000

38 Long Term Operation of KANUPP 1604.000 0.000 0.000 1604.000 0.000 5.000 5.000

39 Development of Infrastructure and 491.000 0.000 0.000 491.000 0.000 10.000 10.000 Conduct Preliminary Studies for Setting up Facilities for Long Term Management of Radioactive Waste (National Programme for Long Term Management of Radioactive Waste - Phase-I)

40 Nuclear Power Waste Chashma (NPWC) 2259.000 0.000 0.000 2259.000 0.000 20.000 20.000 Facility Total (New) 24014.425 0.000 0.000 24014.425 0.000 1203.900 1203.900

Total (PAEC) 309579.634 175680.703 52367.347 257212.287 4430.000 15103.965 19533.965 PAKISTAN NUCLEAR REGULATORY AUTHORITY

On-going Schemes

1 Capacity Building of Pakistan Nuclear 497.000 0.000 385.590 111.410 0.000 60.500 60.500 Regulatory Authority (PNRA) to implement National Nucleus Security Action Plan

2 Institutional Strengthening and Capacity 480.000 0.000 355.000 125.000 0.000 125.000 125.000 Building of Pakistan Nuclear Regulatory Authority (PNRA)

3 PNRA's School for Nuclear & Radiation 413.000 0.000 277.000 136.000 0.000 126.000 126.000 Safety

4 Establishment of National Dosimetry and 292.000 0.000 102.720 189.280 0.000 85.940 85.940 Protection Level Calibration Laboratory (PNRA)

5 National Programme on Environmental 263.000 0.000 106.800 156.200 0.000 50.000 50.000 Radioactivity Surveillance Islamabad, Kundian, Karachi

Total (On-going) 1945.000 0.000 1227.110 717.890 0.000 447.440 447.440

Total (PNRA) 1945.000 0.000 1227.110 717.890 0.000 447.440 447.440 PETROLEUM AND NATURAL RESOURCES DIVISION

On-going Schemes

1 Establishment of Project Management 50.900 45.000 39.300 11.600 0.000 1.900 1.900 Unit (PMU)

2 Strengthening & Capacity Building of 95.000 0.000 10.880 84.120 0.000 20.000 20.000 Mineral Wing

3 Capacity Building for Hydrocarbon 140.000 0.000 119.310 20.690 0.000 33.846 33.846 Research and Development, Islamabad

4 Establishment of Project Monitoring and 39.875 0.000 7.187 32.688 0.000 10.000 10.000 Evaluation Cell

5 National Coal Policy 34.324 0.000 0.000 34.324 0.000 34.324 34.324

6 Exploration and Evaluation of Coal Fields 30.000 0.000 16.551 13.449 0.000 13.449 13.449 of Chamalang-Bala Dhaka, Bahlol and Parts of Ghazi Coal Basin in Balochistan

7 Upgradation/ Strengthening of 249.870 111.000 161.495 88.375 0.000 88.373 88.373 Geoscience Advance Research Laboratories, GSP Islamabad

8 Accelerated Geological Mapping and 198.643 0.000 141.266 57.377 0.000 57.014 57.014 Geochemical Exploration of the Out-crop Area of Pakistan

9 Construction of Petroleum House 452.440 0.000 165.066 287.374 0.000 87.374 87.374

10 Basic Training for Gemstone Cutting 36.170 12.000 8.884 27.286 0.000 11.366 11.366 Pakistan AJK & NA Gilgit

11 Training in Gemstone Mining, Processing 25.300 0.000 17.772 7.528 0.000 7.500 7.500 and Evaluation on Scientific Lines to Private Sector in NA Gilgit

12 Oil & Gas Exploration Activities in 763.434 0.000 500.000 263.434 0.000 88.000 88.000 Balochistan

13 Capacity Expansion of HDIP CNG Station 37.000 0.000 27.000 10.000 0.000 10.000 10.000 at Islamabad

14 Establishment of Facilitation Cell for the 21.973 0.000 5.000 16.973 0.000 10.000 10.000 Development of Reko-Diq Copper-Gold Project, Balochistan

15 Training Programme for Systematic 12.395 0.000 10.250 2.145 0.000 2.145 2.145 prospecting and mind development in small gemstone lease holders of Hazara (NWFP)

16 Training Programme for Systematic 13.188 0.000 7.800 5.388 0.000 5.388 5.388 prospecting and mind development in small gemstone lease holders of Malakand (NWFP)

17 Ground Follow up Aeromagnetic 162.982 0.000 126.239 36.743 0.000 31.000 31.000 Anomalies in Chagai District Balochistan

18 Geo-Hydrological Exploration for 46.000 0.000 15.000 31.000 0.000 31.000 31.000 Development of Underground Water in Hamun-e-Mushkil, Chaghi Distt. Balochistan Total (On-going) 2409.494 168.000 1379.000 1030.494 0.000 542.679 542.679 PETROLEUM AND NATURAL RESOURCES DIVISION

New Schemes

19 Appraisal of Newly discovered Coal 168.854 0.000 0.000 168.854 0.000 40.000 40.000 Resources of Badin Coal Field and its adjoining areas of Southern Sindh

20 Exploration of Tertiary Coal in Central 38.108 0.000 0.000 38.108 0.000 15.000 15.000 Salt Range, Punjab

21 Exploration and Evaluation of Coal in 53.465 0.000 0.000 53.465 0.000 20.000 20.000 Raghni Area Tehsil Shahrig, Balochistan

22 Acquisition of 3 drilling rigs with 238.561 0.000 0.000 238.561 0.000 80.000 80.000 accessories for GSP

23 Thar Coal Infrastructure Development 1500.000 0.000 0.000 1500.000 0.000 1000.000 1000.000

24 Institute of Drilling Gealogical Survey of 61.650 0.000 0.000 61.650 0.000 26.050 26.050 Pakistan

25 Establishment of HDIP's MEGA CNG 150.600 0.000 0.000 150.600 0.000 150.600 150.600 Station Karachi

Total (New) 2211.238 0.000 0.000 2211.238 0.000 1331.650 1331.650

Total (Petroleum & NR) 4620.732 168.000 1379.000 3241.732 0.000 1874.329 1874.329 COMMUNICATIONS DIVISION

On-going Schemes

1 Establishment of National Highway and 95.230 0.000 67.697 27.533 0.000 1.000 1.000 Motorway Police Training Centre, Sheikhupura

2 Acquisition of land for establishment of 404.000 0.000 181.707 222.293 0.000 40.000 40.000 Police Posts and Offices of National Highways & Motorway Police along National Highway N-5

3 Construction of NH&MP Complex at 102.437 0.000 31.000 71.437 0.000 60.000 60.000 Rahim Yar Khan

4 Operational Research Wing, Islamabad 50.000 1.000 42.434 7.566 0.000 2.000 2.000

5 Urban Transport Wing, Islamabad 35.300 5.000 33.974 1.326 0.000 0.200 0.200

6 Pakistan Transport Plan Study 38.740 24.000 7.945 30.795 0.000 1.000 1.000

7 National Transport Policy 21.790 17.120 3.222 18.568 0.000 0.800 0.800

8 Enhancement of Training Capability of 313.500 0.000 60.000 253.500 0.000 50.000 50.000 Construction Technology Training Institute (CMTI), Islamabad (Phase -IV)

9 Construction of Mechinary Training 478.700 0.000 45.000 433.700 0.000 100.000 100.000 Centre, Quetta

10 Project Planning, Monitoring and 39.500 0.000 22.600 16.900 0.000 10.900 10.900 Evaluation Cell of Communication Division

Total (on-going) 1579.197 47.120 495.579 1083.618 0.000 265.900 265.900

NATIONAL HIGHWAYS AUTHORITY

On-going Schemes

11 Makran Coastal Road Balochistan 15010.000 0.000 14901.060 108.940 0.000 500.000 500.000

12 Islamabad - Peshawar Motorway (M-I) 26862.300 0.000 39635.740 0.000 0.000 500.000 500.000 NWFP - Punjab

13 Karachi Northern Bypass 2928.000 0.000 4596.310 0.000 0.000 75.000 75.000

14 Lyari Expressway, Karachi 5081.000 0.000 7151.950 0.000 0.000 250.000 250.000

15 Islamabad - Muzafarabad Road 8242.000 0.000 8901.520 0.000 0.000 50.000 50.000

16 Indus Highway Project Phase III, 319 Km 6556.000 0.000 2338.620 4217.380 0.000 25.000 25.000 (N-55)

17 Mansehra - Naran - Jalkhad Road 3821.000 0.000 5123.760 0.000 0.000 5.000 5.000

18 Jhalkhad - Chillas Road (66 km) 4017.000 0.000 1824.710 2192.290 0.000 300.000 300.000

19 Lowari Tunnel & Access Roads 7983.700 1602.200 4456.890 3526.810 0.000 1500.000 1500.000

20 Improvement of N - 65, Nutal - Sibi - 2266.000 0.000 3093.100 0.000 0.000 50.000 50.000 Dhadar Section (106 Km)

21 N-50, Zhob - Killa Saifullah Road Section 3650.000 0.000 3036.210 613.790 0.000 200.000 200.000 (124 Km)

22 Improvement of N-70 Qila-Saifullah - 2841.250 0.000 2558.590 282.660 0.000 200.000 200.000 Loralai - Bewata Section (257 Km)

23 Gwadar - Turbat - Hoshab Section (200 6000.000 0.000 10512.930 0.000 0.000 600.000 600.000 Km) of Gwadar - Ratodero Road (650 Km) M-9 COMMUNICATIONS DIVISION

24 Khori - Quba Saeed Khan Section 4000.000 0.000 3643.830 356.170 0.000 391.400 391.400 (Khuzdar-Ratodero Road, 143 Km)

25 Kalat-Quetta-Chaman Section of N-25 6671.000 4574.000 4453.670 2217.330 175.000 325.000 500.000 (247 Km)

26 Realignment of N-65 near Jaccobabad & 477.540 0.000 598.800 0.000 0.000 1.000 1.000 Dera Allahyar Towns

27 Bridge Over River Chenab Shershah 1023.090 0.000 1176.380 0.000 0.000 25.000 25.000

28 Interchange on M-2 (Khanqah Dogran) 148.200 0.000 325.050 0.000 0.000 1.000 1.000

29 NWFP Road Development Sector & Sub- 5800.000 3514.000 2687.120 3112.880 500.000 250.000 750.000 regional Connectivity Project

30 N-5 Highway Rehabilitation Project (857 15108.190 9328.900 9352.690 5755.500 325.000 175.000 500.000 Km)

31 Feasibility Studies and Design 1500.000 0.000 612.990 887.010 0.000 100.000 100.000

32 5 Bridges on Gilgit - Skardu Road 372.070 0.000 230.730 141.340 0.000 50.000 50.000

33 Noshki - Dalbadin Section (165 Km) (N- 1969.600 0.000 0.700 1968.900 0.000 100.000 100.000 40)

34 Construction of Bridge Over River Sutlaj 1108.220 0.000 604.360 503.860 0.000 300.000 300.000 connecting Pakpattan with Minchinabad including approach road & allied works

35 National Highway Development Sector 31430.000 26715.500 6685.310 24744.690 1548.000 412.000 1960.000 Project (332 km)

36 Widening & Improvement of Kararo-Wad 2328.470 2230.870 109.450 2219.020 0.000 150.000 150.000 Section (96 Km) N-25

37 Nowshera - Chakdara -Dir - Chitral 2399.270 0.000 1734.790 664.480 0.000 25.000 25.000 including Malakand Tunnel N-45 (309 km)

38 Peshawar Northern Bypass (34 Km). 3078.100 0.000 189.880 2888.220 0.000 1000.000 1000.000 Including Land Acquisition

39 Widening & Improvement of N-85, 22412.460 0.000 2776.060 19636.400 0.000 6000.000 6000.000 Hoshab - Nag - Basima - Surab Road (459 Km)

40 Bridge over River Indus at Larkana 4830.720 0.000 3733.670 1097.050 0.000 4000.000 4000.000

41 Construction of Additional Carriageway of 12342.000 10404.000 1355.000 10987.000 716.000 634.000 1350.000 Indus Highway (N-55), Sehwan – Khairpur Nathan Shah – Ratodero Section (200 km approx)

42 Rehab. / Imp. / Widening of KKH (Raikot - 30911.040 25268.050 4920.200 25990.840 4300.000 2200.000 6500.000 Khunjerab Section), GoP 15% of 335 km

43 Hassanabdal - Abbottabad - Mansehra 25000.000 21250.000 1.050 24998.950 0.000 5.000 5.000 Expressway (97 km)

44 Khanewal - Lodheran Expressway (Land 2136.900 0.000 3.150 2133.750 0.000 800.000 800.000 Acquisition)

45 Karachi - Hyderabad Motorway M-9 (136 8000.000 0.000 1.620 7998.380 0.000 525.000 525.000 Km) Land Acquisition

46 Faisalabad - Khanewal Expressway (184 3957.000 0.000 709.240 3247.760 0.000 1000.000 1000.000 Km) Land Acquisition COMMUNICATIONS DIVISION

47 CRBC Crossing - Sara-e-Gambila N-55 1584.590 0.000 1294.140 290.450 0.000 500.000 500.000 (70.271 Km)

48 Faisalabad - Khanewal Expressway, 184 28564.500 7026.450 2000.000 26564.500 2005.850 1367.570 3373.420 km (Construction)

49 Construction of 4 Land Underpass at 491.600 0.000 300.080 191.520 0.000 100.000 100.000 Wah Gate No.1, Taxila Hassanabdal Section

50 Bridge Over River Chenab at Chund 1085.000 0.000 552.290 532.710 0.000 400.000 400.000

51 East - West Road Improvement Project 10008.000 9382.000 250.000 9758.000 93.700 6.300 100.000 (N-70) JBIC

52 KKH Skardu Road S-I (167 km) 15000.000 0.000 10.220 14989.780 0.000 1.000 1.000

53 Construction of Road from Gharo to Ketti 3036.470 0.000 0.780 3035.690 0.000 600.000 600.000 Bunder (190 km)

54 Rehabilitation of Larkana Kamber Road 608.000 0.000 2.180 605.820 0.000 300.000 300.000 (21 Km)

55 Lakpass Tunnel 61.280 0.000 35.010 26.270 0.000 26.270 26.270

Total (On-going) 342701.560 121295.970 158481.830 208486.140 9663.550 26025.540 35689.090

New Schemes

56 Widening & Improvement of KKH 12058.400 0.000 0.000 12058.400 0.000 500.000 500.000 (Manshera-Sazin Section)

57 Peshawar - Torkhum (Section-I) 55 km 13500.000 11475.000 0.000 13500.000 0.000 5.000 5.000 (ADB)

58 Overhead Bridge at Kotri 250.000 0.000 0.000 250.000 0.000 100.000 100.000

59 Basima - Khuzdar Road (110 Km) of N- 3850.000 0.000 0.000 3850.000 0.000 500.000 500.000 30

60 Construction of Wazirabad - Kot Sarwer 30155.760 27140.180 0.000 30155.760 45.000 5.000 50.000 Expressway

61 Extension of Motorway (M-4) from 8330.220 6761.640 0.000 8330.220 200.000 600.000 800.000 Shamkot to Multan (Southern Punjab)

62 Construction of Khanewal - Lodhran 25065.810 22559.230 0.000 25065.810 45.000 5.000 50.000 Expressway

63 Acquisition of Land & Resettlement to 2997.000 0.000 0.000 2997.000 0.000 500.000 500.000 provide ROW for Hassanabdal - Havelian - Mansehra Expressway

64 Widening Improvement of N-5 from 962.880 0.000 0.000 962.880 0.000 250.000 250.000 Bahawalpur Chowk to Chowk Kumharan (Southern Punjab)

65 Construction of Bridge Over River Sutlej 1147.770 0.000 0.000 1147.770 0.000 500.000 500.000 at Emanwala (Southern Punjab)

66 Rehabilitation / Upgradation of 45 km 2281.290 0.000 0.000 2281.290 0.000 500.000 500.000 long Jalalpur - Pirwala - Uch Section of Multan - Trinda Muhammad Pannah Road (Southern Punjab) 67 Construction of High Level Bridge Over 2376.000 0.000 0.000 2376.000 0.000 400.000 400.000 Chenab River at Head Muhammad Wala District Multan (Southern Punjab)

68 Flyover on N-5 at Shah Hussain Chowk 200.000 0.000 0.000 200.000 0.000 200.000 200.000 Near Khairpur COMMUNICATIONS DIVISION

69 Dualization of Sakrand - Benazirabad 1000.000 0.000 0.000 1000.000 0.000 750.000 750.000 Road - 35 Km

70 Construction of Bridge over River Indus 6000.000 0.000 0.000 6000.000 0.000 750.000 750.000 at Qazi Ahmed Amri Including - Sakrand Bypass 71 Rehabilitation of Larkana-Naudero Lakhi 1925.300 0.000 0.000 1925.300 0.000 800.000 800.000 G.T. Road (61 Km)

72 Rehabilitation of Kamber Shahdadkot 966.000 0.000 0.000 966.000 0.000 500.000 500.000 Road (29 Km)

73 Rehabilitation of Ratodero Naudero Road 611.900 0.000 0.000 611.900 0.000 300.000 300.000 (16 Km)

74 Rehabilitation of Larkana Nasirabad 972.600 0.000 0.000 972.600 0.000 400.000 400.000 Road via Rasheed Wagan Road (34 Km part of Indus Highway)

75 Dualization/ Rehabilitation of Larkana 1931.000 0.000 0.000 1931.000 0.000 800.000 800.000 Moenjo-Daro Road upto Airport (28 Km)

76 Highway Research & Training Centre 914.800 566.800 0.000 914.800 46.450 3.550 50.000

77 Loralai - Spera Ragha Road, Balochistan 600.000 0.000 0.000 600.000 0.000 200.000 200.000 (N-70)

78 Kolpur Bypass (N-25), Balochistan 100.000 0.000 0.000 100.000 0.000 100.000 100.000

79 Okara Interchange on Okara Bypass 200.000 0.000 0.000 200.000 0.000 100.000 100.000

80 Ketti Bander Feasibility Study 50.000 0.000 0.000 50.000 0.000 10.000 10.000

81 Bridge Over River Indus at Jherruck - 2000.000 0.000 0.000 2000.000 0.000 500.000 500.000 Mullah Katiar

82 Hiran Minar Interchange 184.000 0.000 0.000 184.000 0.000 1.000 1.000

83 Bhulwal - Salam (M-2) Mandi Bahauddin - 4400.000 0.000 0.000 4400.000 0.000 1.000 1.000 Kharian Road

84 Aziz Cross at Gujranwala on G.T. Road 500.000 0.000 0.000 500.000 0.000 100.000 100.000

85 Bridge Over River Chanab Linking 1789.200 0.000 0.000 1789.200 0.000 300.000 300.000 Shorkot and Garh Mahraja

Total (New) 127319.930 68502.850 0.000 127319.930 336.450 9680.550 10017.000

Total (NHA) 470021.490 189798.820 158481.830 335806.070 10000.000 35706.090 45706.090

Total (Communications) 471600.687 189845.940 158977.409 336889.688 10000.000 35971.990 45971.990 PORTS & SHIPPING DIVISION

On-going Schemes

1 Gwadar Deep Sea Water Port (Phase-I) 16380.000 11880.000 17186.700 0.000 0.000 81.000 81.000 including Deepening of Channel

2 Gwadar Port Civic Centre, Gwadar 199.730 0.000 106.500 93.230 0.000 89.000 89.000

3 Construction of Eastbay Expressway to 3773.600 0.000 10.000 3763.600 0.000 30.000 30.000 Link Gwadar Port with National Road Network

Total (On-going) 20353.330 11880.000 17303.200 3856.830 0.000 200.000 200.000

New Schemes

4 Maintenance dredgoing of Gwadar Port 550.000 0.000 0.000 550.000 0.000 550.000 550.000

5 Repair of Navigational Aids of Gwadar 78.810 0.000 0.000 78.810 0.000 78.810 78.810 Port

Total (New) 628.810 0.000 0.000 628.810 0.000 628.810 628.810

Total (Ports & Shipping) 20982.140 11880.000 17303.200 4485.640 0.000 828.810 828.810 RAILWAYS DIVISION

On-going Schemes

1 Track Rehabilitation (Rehabilitation Plan) 9405.366 3328.236 7653.200 1752.166 0.000 1000.000 1000.000

2 Procurement of 69 Nos. D.E. Locos 11151.000 7454.000 7556.400 3594.600 77.300 102.700 180.000

3 Procurement of 1300 High Capacity 5870.000 3607.000 5346.200 523.800 2.700 59.500 62.200 Wagons

4 Doubling of Track on Lodharan - 3297.520 1146.000 2559.300 738.220 40.000 230.000 270.000 Khanewal Section via loop Section.

5 Doubling of Track Khanewal to Raiwind 8326.181 3125.410 5247.183 3078.998 0.000 1594.000 1594.000 Section

6 Procurement / Manufacture of 1000 High 5330.000 2418.700 923.100 4406.900 1260.000 140.000 1400.000 Capacity Wagons.

7 Conversion of Mirpur Khas - Khokhrapar 1000.000 0.000 1188.100 0.000 0.000 10.000 10.000 Meter Gauge Section into Broad Guage

8 Procurement / Manufacture of 75 Nos. 12700.000 8400.450 1265.100 11434.900 600.000 100.000 700.000 New D.E. Locos Risalpur

9 Provision of Railway Track for Setting up 494.000 30.000 242.068 251.932 0.000 251.900 251.900 Dry Port at Prem Nagar including Acquisition of Land for Dry Port at Prem Nagar Near Raiwind

10 Special Repairs to 36 GMU-30 Locos 1610.000 1045.680 1419.437 190.563 0.000 166.300 166.300

11 Procurement of Plant & Machinery for 199.940 107.000 197.973 1.967 0.000 5.000 5.000 C&W Shop Mughalpura

12 Replacement of Old Signaling Gear from 10720.382 7988.970 9.000 10711.382 1050.000 600.000 1650.000 Khanewal - Shahdara Section

13 Rehabilitation, Upgradation and 3434.000 1023.420 1269.911 2164.089 0.000 780.000 780.000 Conversion of 400 Coaches

14 Procurement of 300 High Capacity 1883.220 1159.380 1.000 1882.220 0.000 5.000 5.000 Wagons

15 Pilot Project for Manufacture of 5 (3000 955.000 0.000 72.761 882.239 0.000 5.000 5.000 HP) Locos

16 Feasibility Study for Rehabilitation and 33.000 0.000 23.000 10.000 0.000 10.000 10.000 Improvement of Track Quetta - Kohi - Taftan Section

17 Augmentation of Electrical Power Supply 34.473 0.000 24.411 10.062 0.000 4.000 4.000 System in Locos Shop and Steel Moghalpura -Lahore

18 Strengthening /Rehabilitation of 159 412.000 0.000 75.000 337.000 0.000 250.000 250.000 weak Bridges

19 Detailed Engineering and Trafic Survey 33.160 0.000 33.783 0.000 0.000 5.000 5.000 for Rail Link Gwadar

20 Damages to Railways Assets during riots 7834.867 4914.100 1060.000 6774.867 0.000 2832.000 2832.000 in December 2007

Total (On-going) 84724.109 45748.346 36166.927 48745.905 3030.000 8150.400 11180.400

New Schemes 21 Construction of new "D" Class Railway 39.800 0.000 0.000 39.800 0.000 39.800 39.800 Station at New Multan City (Southern Punjab) RAILWAYS DIVISION

22 Renovation / Improvement of Khudian 37.000 0.000 0.000 37.000 0.000 0.000 37.000 Khas, Usmanwala and Kanganpur Railway Stations

23 Renovation / Repair of Lansdowne 25.000 0.000 0.000 25.000 0.000 25.000 25.000 Bridge on Rohri-Jacobabad Section near Sukkur

24 Feasibility of 10 Damaged Bridges on 15.000 0.000 0.000 15.000 0.000 15.000 15.000 Sibi - Khost Section

25 Track Renewal in connection with 1531.900 0.000 0.000 1531.900 0.000 1.000 1.000 Signalling Project

26 Karachi Circular Railway 3000.000 0.000 0.000 3000.000 0.000 750.000 750.000

27 202 Railway Coaches 16850.000 0.000 0.000 16850.000 0.000 200.000 200.000

28 Establishment of Inland Container 433.000 0.000 0.000 433.000 0.000 433.000 433.000 Terminal (ICT) Dry Port near Shershah Railway Station

Total (New) 21931.700 0.000 0.000 21931.700 0.000 1463.800 1500.800

Total (Railways) 106655.809 45748.346 36166.927 70677.605 3030.000 9614.200 12681.200 SPECIAL PROGRAMMES

1 People's Works Programme - I 0.000 0.000 0.000 0.000 0.000 5000.000 5000.000

2 People's Works Programme - II 0.000 0.000 0.000 0.000 0.000 30000.000 30000.000

Total (Special Programmes) 0.000 0.000 0.000 0.000 0.000 35000.000 35000.000 FINANCE DIVISION

On-going Schemes

1 Public Sector Capacity Building Project 3538.000 3190.000 2939.540 598.460 528.460 70.000 598.460 (PSCBP), Islamabad, World Bank Credit

2 Financial Monitoring & Evaluation of 427.585 0.000 156.319 271.266 0.000 90.939 90.939 Drought Recovery Assistance Program Project (DRAPP/DERA-II) Islamabad

3 Project for Improvement of Financial 5533.500 4998.000 3312.000 2221.500 1884.000 193.000 2077.000 Reporting & Auditing (PIFRA). (Phase-II), Islamabad. (IDA/World Bank Credit)

4 TA-2 Gender & Governance 858.120 660.000 37.700 820.420 0.000 6.800 6.800 Mainstreaming under Decentralization Support Programme, (ADB Assisted)

5 Improving Access to Financial Services 152.500 122.000 67.700 84.800 65.000 3.000 68.000 (Phase-I)

6 National Institute of Public Finance and 988.547 0.000 0.000 988.547 0.000 300.000 300.000 Accountancy

7 Automation Project of CDNS 240.000 0.000 0.000 240.000 0.000 100.000 100.000

8 Competitiveness Support Fund 2975.000 1487.500 521.000 2454.000 119.000 170.000 289.000

9 Infrastructure Project Finance Facility 1000.000 0.000 200.000 800.000 0.000 500.000 500.000

10 Project Monitoring and Evaluation 34.920 0.000 6.594 28.326 0.000 14.360 14.360 (Project Implementation Unit, Finance Division), Islamabad

11 Greater Karachi Bulk Water Supply 8561.000 0.000 7524.300 1036.700 0.000 500.000 500.000 Scheme (K-III)

12 Greater Quetta Water Supply Project- 7965.000 0.000 6024.200 1940.800 0.000 1000.000 1000.000 Main

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

14 Const. of Bridge over Malir River 1207.243 0.000 1068.711 138.532 0.000 138.500 138.500 Connecting Shah Faisal Colony and Korangi Section 10 (Karachi Package)

15 Rehabilitation and Improvement of 105.707 0.000 15.000 90.707 0.000 90.707 90.707 Existing Storm Water Drainage & Industrial Waste Water for Korangi Industrial Area (Karachi Package)

16 Construction of Grade Separated 455.000 0.000 417.504 37.496 0.000 37.500 37.500 Interchange at Gulshan Chowrangi, Karachi (Karachi Package)

17 Construction of Soldier Bazar Drain from 280.000 0.000 241.541 38.459 0.000 38.529 38.529 Gurumandir to Chowrangi to Sultanabad (Karachi Package)

18 Expansion of Raw Water Filtration Plant 935.000 0.000 301.500 633.500 0.000 200.000 200.000 & Supply Network for Supplying Clean Water to Hyderabad (Hyderabad Package)

19 Construction of Eastern and Expansion of 915.300 0.000 225.150 690.150 0.000 100.000 100.000 Southern Sewerage Treatment Plants (Hyderabad Package) 20 Short Term Storm Water Drainage 245.600 0.000 170.750 74.850 0.000 74.850 74.850 System and Improvement/Extension of Auto Bhan Drain (Hyderabad Package) FINANCE DIVISION

21 Construction of Various Roads in District 426.000 0.000 75.000 351.000 0.000 75.000 75.000 Tando Allahyar (Hyderabad Package)

22 Construction of Various Roads/C.C 259.258 0.000 30.000 229.258 0.000 75.000 75.000 Streets in District Matiari (Hyderabad Package)

23 Construction of Various Roads/ C.C 312.002 0.000 50.000 262.002 0.000 75.000 75.000 Streets in District Tando Muhammad Khan (Hyderabad Package)

24 Construction of 2 Lane Flyover Bridge 294.800 0.000 75.000 219.800 0.000 219.700 219.700 along Makki Shah Road and Station Road, Hyderabad (Near Khawaja Gharib Nawaz Bridge) (Hyderabad Package)

25 Construction of Black Topped Road from 281.833 0.000 41.970 239.863 0.000 71.300 71.300 Doli Check Post to Sighari Road 109 Bashha Pur Linking Kandh Kot and Jani Bari Road 238 District Dera Bugti (Dera Bugti Package)

26 Construction of Black Topped Road from 202.000 0.000 40.570 161.430 0.000 71.300 71.300 Tilli Mat to Doli Post (Eastern Bypass) 30 Km District Dera Bugti (Dera Bugti Package)

27 Construction of Black Topped Road from 338.349 0.000 46.000 292.349 0.000 71.300 71.300 Till Mat to Jani Bari road 238 (Western Bypass Km 0.0 to 55 District Dera Bugti (Dera Bugti Package)

28 Construction of Tehsil Office and 100.000 0.000 50.000 50.000 0.000 50.000 50.000 Residences at Sighari and Tilli Mat in District Dera Bugti (Dera Bugti Package)

29 Water Supply Scheme Sighari District 12.000 0.000 8.000 4.000 0.000 4.000 4.000 Dera Bugti (Dera Bugti Package)

30 Rehabilitation / Widening of Internal 211.170 0.000 113.000 98.170 0.000 98.170 98.170 roads in Taluka Shahdadkot Town (20 km), Larkana (Larkana Package)

31 Rehabilitation / Widening of Internal 182.050 0.000 100.000 82.050 0.000 82.050 82.050 roads for district Kamber - Shahdadkot of towns (Kamber, Warrah & Nasirabad), Larkana (Larkana Package)

32 Rehabilitation / Widening of Internal 149.780 0.000 90.000 59.780 0.000 59.780 59.780 roads with Asphalt Concrete i/c storm water drains & pedestrian paths in Larkana city 0/0-6/1 (9.85 km) (Central & Southern side) (Larkana Package)

33 Rehabilitation of Internal Roads with 153.916 0.000 100.000 53.916 0.000 53.916 53.916 Asphalt Concrete i/c Storm Water Drains & Pedestrian Paths in Larkana city (10.05 km) (Larkana Package) 34 Rehabilitation of Internal Roads with 155.900 0.000 90.000 65.900 0.000 65.900 65.900 Asphalt Concrete i/c Storm Water Drains & Pedestrian Paths in Larkana city (10.76 km) (Larkana Package) FINANCE DIVISION

35 Rehabilitation / Widening of Internal 131.320 0.000 90.000 41.320 0.000 41.320 41.320 Roads with Asphalt Concrete i/c Strom Water Drains & Pedestrian Paths in Larkana City (10.0 km) (Larkana Package)

36 Rehabilitation / Widening of Internal 114.810 0.000 100.000 14.810 0.000 14.810 14.810 Roads with Asphalt Concrete i/c Storm Water drains & Pedestrian Paths in Ratodero City (11.46 km) (Larkana Package)

37 Rehabilitation / Widening of Internal 111.620 0.000 100.000 11.620 0.000 11.620 11.620 roads with Asphalt Concrete i/c Storm Water Drains & Pedestrian Paths in Larkana City (9.65 km) (Larkana Package)

38 Rehabilitation / Widening of Internal 122.550 0.000 100.000 22.550 0.000 22.550 22.550 roads with Asphalt Concrete i/c storm water drains & pedestrian path in Naudero city (10.25 km) (Larkana Package)

39 Rehabilitation / widening of Internal with 133.250 0.000 110.000 23.250 0.000 23.250 23.250 Asphalt Concrete i/c storm water drains & pedestrian paths in Badeh Town, Dokri town & Arija Town (15 Km) (Larkana Package)

40 Construction of Federation House at 36.727 0.000 7.000 29.727 0.000 29.727 29.727 Garhi Khuda Bux Bhutto, District Larkana (Larkana Package)

41 Urban Sewerage / Drainage Scheme 39.425 0.000 15.850 23.575 0.000 23.575 23.575 Ferozwala

42 Urban Water Supply and Sewerage 224.338 0.000 25.000 199.338 0.000 100.000 100.000 Scheme Pakpattan & Arifwala

43 Urban Drainage Scheme, Sukkur. 237.136 0.000 104.363 132.773 0.000 89.773 89.773

44 Urban Water Supply Scheme, 252.723 0.000 41.400 211.323 0.000 100.000 100.000 Benazirabad

45 Urban Drainage Scheme, Benazirabad 345.614 0.000 32.200 313.414 0.000 80.000 80.000

46 Urban Drainage Scheme, Jacobabad 637.650 0.000 30.000 607.650 0.000 150.000 150.000

47 Water Supply Scheme and Drainage Part- 249.500 0.000 177.226 72.274 0.000 20.000 20.000 IV Phase-II Faisalabad. 48 192 Tubewells Water Supply Scheme, 331.000 0.000 175.000 156.000 0.000 156.251 156.251 Peshawar

49 Dualization of Lahore - Kasur Road, 1014.000 0.000 311.600 702.400 0.000 280.500 280.500 Section Kahna to Kasur

50 Dualization of Kasur - Depalpur 1441.987 0.000 180.000 1261.987 0.000 150.000 150.000 Carriageway

51 Const. of Road from Tehsil Jatoi to 501.240 0.000 280.800 220.440 0.000 110.200 110.200 Karamdad Qureshi

52 Const. of Northern Bypass for Multan City 1500.000 0.000 323.000 1177.000 0.000 1500.000 1500.000 (Southern Punjab) 53 Const. of Bridge Over River Ravi at 343.300 0.000 98.000 245.300 0.000 71.600 71.600 Syedwala, Punjab

54 Widening / Improvement of Pattoki 288.260 0.000 25.000 263.260 0.000 23.600 23.600 Kanganpur Road FINANCE DIVISION

55 Development of Infrastructure in the 1000.000 0.000 0.000 1000.000 0.000 100.000 100.000 Industrial areas-to be matched by the Government of Sindh (50:50) GOP/GOS

56 Construction of Bypass in Muzaffargarh 752.015 0.000 10.000 742.015 0.000 50.000 50.000

57 Construction of Ch. Zahoor Ellahi 566.000 0.000 120.000 446.000 0.000 100.000 100.000 Shaheed Bridge Over River Chenab at Shahbaz Pur District Gujrat

58 Construction of Fish Landing Jetty and 538.139 0.000 325.000 213.139 0.000 213.000 213.000 Allied Harbor Facilities at Surbandar - East Bay - Gwadar

59 Construction of Fish Landing Jetty and 502.800 0.000 325.000 177.800 0.000 175.000 175.000 allied Harbor Facilities at Pakistan- West Bay Gwadar at Pishukan

60 Dualization of Kasur Ganda Singhwala 255.000 0.000 111.500 143.500 0.000 71.800 71.800 Road, Punjab

61 Water Supply Scheme, Kot Adu 85.041 0.000 75.000 10.041 0.000 10.045 10.045

62 Construction of Metalled Road Tarkoo 35.580 0.000 10.000 25.580 0.000 7.500 7.500 Adda Kharkan Road to Basti Yasmeen NA-181

63 Sewerage / Drainage South Disposal 92.580 0.000 71.400 21.180 0.000 21.178 21.178 Okara

64 Const. of Sibi Rakhni Road via Maiwand 1484.104 0.000 1110.000 374.104 0.000 400.000 400.000 (Tall - Kohlu) Section km 24 - 164)

65 Const. of Dual Carriageway from Gujrat 1442.000 0.000 180.000 1262.000 0.000 400.000 400.000 to Salam Interchange (Motorway) through Mandi Bahauddin

66 Metaling of Road Linking Chitral and 491.224 0.000 50.000 441.224 0.000 250.000 250.000 Gilgit (Improvement / Black Topping of Bonni - Mastooj Shandoor Road, District Chitral)

67 Conversion of Main Road Leading from 188.350 0.000 36.900 151.450 0.000 75.000 75.000 BHP to G.T. Road into DCW

68 Construction of Bridge at Chak Nizam on 1140.000 0.000 20.000 1120.000 0.000 400.000 400.000 River Jhelum (Down Stream of Victoria Bridge) in District Jhelum

69 Re - Development of Dargah Lal 142.225 0.000 46.460 95.765 0.000 47.876 47.876 Shahbaz Qalander (Phase - III)

70 Uplift of Ziarat City 300.000 0.000 150.000 150.000 0.000 75.000 75.000

71 Uplift of Loralai Town 200.000 0.000 125.000 75.000 0.000 50.000 50.000

72 Development of Summer Resort , Gorakh 499.500 0.000 26.615 472.885 0.000 200.000 200.000 Hill, Sindh

73 Lyari Expressway Resettlement Project 8719.380 0.000 5819.380 2900.000 0.000 1000.000 1000.000 74 Southern Bypass (Southern Punjab) 1569.320 0.000 50.000 1519.320 0.000 500.000 500.000

75 Gwadar Development Authority 25000.000 0.000 5000.000 20000.000 0.000 1000.000 1000.000 (Business Plan)

76 Kohlu Development Package (For 1714.000 0.000 600.000 1114.000 0.000 200.000 200.000 Projects to be formulated) FINANCE DIVISION

77 Mirpurkhas Water Supply Scheme 399.406 0.000 380.813 18.593 0.000 18.593 18.593

78 Mirpurkhas Drainage Scheme 198.742 0.000 198.561 0.181 0.000 0.181 0.181

79 Office and Residential Accommodation at 150.000 0.000 128.500 21.500 0.000 21.500 21.500 Ghotki

80 Storm Water Drainage Tulsi Das, APWA, 444.500 0.000 415.320 29.180 0.000 29.180 29.180 Hyderabad Package

81 Nullah Lehi Project 9000.000 0.000 1000.000 8000.000 0.000 200.000 200.000

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

83 Provision of drinking water supply for 325.000 0.000 100.000 225.000 0.000 225.000 225.000 Envirnmental Rehabilitation of areas affected by industrial affluent in District Kasur

84 Provision of Drainage for Environmental 495.000 0.000 100.000 395.000 0.000 395.000 395.000 Rehabilitation of areas affected by industrial affluent in District Kasur

Total (On-going) 105810.969 10457.500 43470.937 62340.032 2596.460 14000.230 16596.690

New Schemes

85 Construction of Bosan Road from Chungi 910.850 0.000 0.000 910.850 0.000 910.850 910.850 No.9 to Bhahudin Zakria University (7.5 km), Multan (Southern Punjab)

86 Construction of Black Top Road from 52.196 0.000 0.000 52.196 0.000 20.000 20.000 Seer Wah to Goth Allan Khan Jamali (Length 12.0 KM)

87 Construction of Black Top Road from 71.319 0.000 0.000 71.319 0.000 20.000 20.000 Faiz Abad to Qaboola Regulator Via Khairthar Canal I/C Reconditioning of Tambo road (Length 21.0 Km)

88 Construction of Black Top Road from 44.498 0.000 0.000 44.498 0.000 20.000 20.000 Jaffar Abad to Goth Manzoor Ahmed Jamali (Length 10.5 Km)

89 Construction of Black Top Road from 39.390 0.000 0.000 39.390 0.000 20.000 20.000 Head Bagh Road to Punjapai Mithri Shakh - Ahmed Abad Town (Length 10.0 Km)

90 10 Sewerage Schemes by WASA 2817.000 0.000 1000.000 1817.000 0.000 500.000 500.000 (Southern Punjab)

91 Construction of Road from Jinnah Chowk 962.880 0.000 0.000 962.880 0.000 500.000 500.000 to Chowk Bahalwalpur (Southern Punjab)

92 Water Supply and Drainage Schemes for 735.000 0.000 0.000 735.000 0.000 407.000 407.000 rural areas (Southern Punjab) 93 6 Sewerage Schemes by WASA 3000.000 0.000 0.000 3000.000 0.000 150.000 150.000 (Southern Punjab)

94 Development of Six low Income Housing 1206.000 0.000 0.000 1206.000 0.000 500.000 500.000 Schemes (Southern Punjab)

95 Provision of Machinery for Solid Waste 406.000 0.000 0.000 406.000 0.000 203.000 203.000 Management (Southern Punjab) FINANCE DIVISION

96 Construction / Improvement of Road with 100.000 0.000 0.000 100.000 0.000 10.000 10.000 Railway Bridge from Chadiala Emanabad via Morr Emanabad (Southern Punjab)

97 Swat Development Package 1000.000 0.000 0.000 1000.000 0.000 200.000 200.000

98 Crash Programme for Establishment of 4125.000 0.000 0.000 4125.000 0.000 500.000 500.000 one thousand Primary Schools

99 Shaheed Benazir Bhutto Hospital 2000.000 0.000 0.000 2000.000 0.000 700.000 700.000 Peshawar

100 Khyber Institute of Child Health & 1700.000 0.000 0.000 1700.000 0.000 567.000 567.000 Children Hospital

101 Medical equipment / ambulances for 2000.000 0.000 0.000 2000.000 0.000 300.000 300.000 DHQs in NWFP

102 Burns and Trauma Centre Peshawar 200.000 0.000 0.000 200.000 0.000 50.000 50.000

103 Up-gradation and Remodeling of 3300.000 0.000 0.000 3300.000 0.000 1000.000 1000.000 Southern Bypass Peshawar

104 Nowshera Nizampur Kohat Alternate 2700.000 0.000 0.000 2700.000 0.000 300.000 300.000 Road link

105 Greater Water Supply Scheme for 3000.000 0.000 0.000 3000.000 0.000 500.000 500.000 Peshawar

106 Construction of 11-No. Urban Road 350.000 0.000 0.000 350.000 0.000 350.000 350.000 Intersections through Provision of Underpasses / Flyovers in Peshawar

107 Repair and Rehabilitation of Road 3007.559 0.000 0.000 3007.559 0.000 1575.000 1575.000 Network in NWFP

108 Programme for Poverty Alleviation in 4664.452 0.000 0.000 4664.452 0.000 1708.000 1708.000 NWFP

109 In-Service Teacher Training of Primary / 945.853 0.000 0.000 945.853 0.000 200.000 200.000 Middle School Teachers in NWFP on New Curriculum 2006

110 Shoran - Landhi Road, Balochistan 550.000 0.000 0.000 550.000 0.000 100.000 100.000

111 Tubli - Badini Road, Balochistan 600.000 0.000 0.000 600.000 0.000 100.000 100.000

112 Bridge Qamar-ud-Din / Surkuch, 180.000 0.000 0.000 180.000 0.000 180.000 180.000 Balochistan

113 Khandh - Masoori - Dasht Road, 250.000 0.000 0.000 250.000 0.000 100.000 100.000 Balochistan

114 Renovation and Preservation of Historical 500.000 0.000 0.000 500.000 0.000 500.000 500.000 Monuments in Southern Punjab 115 Widening / Improvement of Road Rajowal 300.000 0.000 0.000 300.000 0.000 10.000 10.000 on BS link canal to Chak Muhammad Yar via Gulsher (Phase-I) (L-40 km) District Okara / Chunian - Sulmanki Linked Haveli Lakha Road

116 Integrated Solid Waste and Effluent 600.000 0.000 0.000 600.000 0.000 50.000 50.000 Management System in Urban Cities of NWFP FINANCE DIVISION

117 Overhead Bridge on Railways Crossing 350.000 0.000 0.000 350.000 0.000 200.000 200.000 National Highway Khairpur

118 Construction / Widening / Improvement 100.000 0.000 0.000 100.000 0.000 10.000 10.000 of Road from Piplywala Bypass to Tetley Mali (Punjab)

119 Construction / Widening / Improvement of 100.000 0.000 0.000 100.000 0.000 10.000 10.000 Road from Gillwalla to Ghummanwala via Botala

120 Construction of Stadium and Park in 100.000 0.000 0.000 100.000 0.000 10.000 10.000 Ladhewalla and Qilla Didar Singh

121 Establishment of Girls Degree College 100.000 0.000 0.000 100.000 0.000 10.000 10.000 Ladhewalla Waraich

122 Constrcution of Vocational College in 100.000 0.000 0.000 100.000 0.000 10.000 10.000 Qilla Didar Singh

123 Rehabilitation / Widening of Depalpur - 230.000 0.000 0.000 230.000 0.000 100.000 100.000 Lakha Road

124 Construction /Improvement of Roads in 620.32 0.000 0.000 620.320 0.000 310.000 310.000 Hyderabad District (Urban) (Hyderabad Package)

125 Construction /Improvement of various 205.75 0.000 0.000 205.750 0.000 205.750 205.750 Roads in Taluka Hyderabad District (Rural) (Hyderabad Package)

126 Water Supply & Drainage Scheme of 131.82 0.000 0.000 131.820 0.000 131.820 131.820 Tando Jam (Hyderabad Package)

127 Construction / Replacment of New & 370.41 0.000 0.000 370.410 0.000 185.205 185.205 Existing Water Supply Line (Layari Dev. Pakage)

128 Construction / Replacement of New & 367.002 0.000 0.000 367.002 0.000 183.501 183.501 Existing Sewerage System (Layari Dev Pakage)

129 Rehabilitation & Improvement of Roads 191.454 0.000 0.000 191.454 0.000 191.454 191.454 /Streets, Parks & Play Grounds at Lyari Town (Layari Dev Pakage)

130 Construction of Road, Hameed Gulistan, 300.000 0.000 0.000 300.000 0.000 150.000 150.000 Qilla Abdullah

131 Construction of B/T Road from Lehri to 593.040 0.000 0.000 593.040 0.000 50.000 50.000 Sangsila Road Phase-I (Dera Bugti Package)

132 Construction of BB/T Road from Sui to 797.710 0.000 0.000 797.710 0.000 100.000 100.000 Uch Field (57 km) Dera Bugti Package) 133 Construction of Civil Hospital in FR Lakki 100.000 0.000 0.000 100.000 0.000 50.000 50.000 Marwat

134 Construction of Overhead Bridge of 834.000 0.000 0.000 834.000 0.000 250.000 250.000 Railway Line Between Kotri City and the Industrial Area Kotri, District Jamshoro

135 Larkana Sewerage Project 1000.000 0.000 0.000 1000.000 0.000 150.000 150.000

136 Sewerage Treatment Plant for 2000.000 0.000 0.000 2000.000 0.000 300.000 300.000 Benazirabad FINANCE DIVISION

137 Construction of Road from Loralai 1500.000 0.000 0.000 1500.000 0.000 300.000 300.000 Murakabzi-Mousakhel-Tounsa Sharif - Layyah

138 Boosting Agriculture Production in NWFP 330.000 0.000 0.000 330.000 0.000 87.000 87.000

139 Reconstruction of Primary, Middle, High 1056.000 0.000 0.000 1056.000 0.000 400.000 400.000 & Higher Secondary Schools Swat, Dir Upper and Peshawar

140 Reconstruction & Rehabilitation of 611.425 0.000 0.000 611.425 0.000 200.000 200.000 Earthquake Affected Government facilities in District Swat

141 Urban Water Supply Scheme, 210.000 0.000 0.000 210.000 0.000 15.000 15.000 Muzaffargarh

142 Water Supply & Sewerage District 230.144 0.000 0.000 230.144 0.000 7.000 7.000 Muzaffargarh

143 Urban Sewerage / Drainage Scheme 244.500 0.000 0.000 244.500 0.000 30.000 30.000 Muridke

144 Greener Karachi Programme 500.000 0.000 0.000 500.000 0.000 500.000 500.000

145 Construction of Road from Raj Wah 126.000 0.000 0.000 126.000 0.000 10.000 10.000 Regulator Inspection Path of Mor Shakh to Village Mian Usman & connect Machi Mori Road & KAK Sector, Badin

146 Construction of Road from Pangrio Sugar 80.000 0.000 0.000 80.000 0.000 10.000 10.000 Mill to Village Kabir Rind to Tando Bago Pangrio Road Mile, Badin

147 Up-gradation of Plants and Machinery 147.650 0.000 0.000 147.650 0.000 20.000 20.000 including Extension in Lagoons to enhance capacity of Treatment Plant (Kasur Tanneries Pollution Control) * 148 Karachi Sewerage Project 2660.000 0.000 0.000 2660.000 0.000 300.000 300.000 * 149 Lahore Sewerage Project 2000.000 0.000 0.000 2000.000 0.000 200.000 200.000

150 Extension of Inner Ring Road Project at 3000.000 0.000 0.000 3000.000 0.000 3000.000 3000.000 Multan (Southern Punjab)

151 Construction of Road - Dohreji/Deh Tiko 154.000 0.000 0.000 154.000 0.000 50.000 50.000 Baran, Road via Gainpor Lak District Jashoro, Sindh 152 Widening / Improvement of Gamber-Pak- 96.554 0.000 0.000 96.554 0.000 50.000 50.000 Pattan road Section from Gamber to Malgadha Chowk from Km No.0.50 to 2.00 & 7.50 to 17.75 (Length 11.76 Km) Tehsil & District Okara

153 Upgradation of DHQ Hospital, 100.000 0.000 0.000 100.000 0.000 20.000 20.000 Gujranwala

154 Girls Degree College, Kalaske (Punjab) 100.000 0.000 0.000 100.000 0.000 20.000 20.000

155 Girls Degree College, Muraliwala 100.000 0.000 0.000 100.000 0.000 20.000 20.000 (Punjab)

156 Rural Health Centre, Ladhianwala, 25.000 0.000 0.000 25.000 0.000 5.000 5.000 Punjab FINANCE DIVISION

157 Karachi Package (New) 2500.000 0.000 0.000 2500.000 0.000 2500.000 2500.000

158 Hyderabad Package (for drainage) 2500.000 0.000 0.000 2500.000 0.000 2500.000 2500.000

159 Quetta Development Package 3000.000 0.000 0.000 3000.000 0.000 3000.000 3000.000

160 Water Supply Scheme for Hub Industrial 270.460 0.000 0.000 270.460 0.000 50.000 50.000 Trading Estate (Phase-II)

161 Execution of Small Miscellaneous 0.000 0.000 0.000 0.000 0.000 850.000 850.000 Schemes (Details at Annex-I)

Total (New) 72451.236 0.000 1000.000 71451.236 0.000 29002.580 29002.580

Total (Finance) 178262.205 10457.500 44470.937 133791.268 2596.460 43002.810 45599.270 * Federal Share EDUCATION DIVISION

On-going Schemes

1 Establishment of Gwadar Institute of 269.990 32.000 147.000 122.990 32.000 91.105 123.105 Technology, Gwadar

2 German Debt Swap-II for Education in 928.568 0.000 928.568 0.000 0.000 100.000 100.000 NWFP

3 Punjab School Libraries Project (German 998.400 0.000 998.400 0.000 0.000 100.000 100.000 Debt Swap-I)

4 Capacity Building of Teachers Training 669.556 0.000 157.762 511.794 0.000 122.771 122.771 Institutions of MoE and Training of Elementary Schools Teachers in ICT, FATA, NA & AJK.

5 Capacity Building of Teachers Training 3131.752 0.000 679.000 2452.752 0.000 300.000 300.000 Institutions and Training of Elementary School Teachers in Punjab.

6 Capacity Building of Teachers Training 1261.773 0.000 530.666 731.107 0.000 225.000 225.000 Institutions and Training of elementary School Teachers in Sindh

7 Capacity Building of Teachers Training 1035.319 0.000 140.000 895.319 0.000 194.282 194.282 Institutions and Training of Elementary School Teachers in NWFP

8 Capacity Building of Teachers Training 588.407 0.000 100.000 488.407 0.000 209.595 209.595 Institutions and Training of Elementary Schools Teachers in Balochistan

9 Introduction of MA Education and M.Ed 99.239 0.000 88.608 10.631 0.000 7.148 7.148 classes at Federal College of Education, Islamabad.

10 Establishment of Federal Government 130.000 0.000 21.000 109.000 0.000 10.000 10.000 Degree College Bhara Kahu, Islamabad

11 Facilitation, Monitoring & Coordination 19.900 0.000 18.200 1.700 0.000 1.700 1.700 and Mechanism for the Implementation of ESR Action Plan

12 Expansion of Science Block of NISTE 18.880 0.000 18.117 0.763 0.000 0.763 0.763

13 Promotion of Children Literature Phase- 4.763 0.000 3.893 0.870 0.000 0.870 0.870 IV

14 Award of 100 Scholarships to 77.000 0.000 44.160 32.840 0.000 12.160 12.160 Bangladeshi Students

15 Scholarships to Students from other 103.330 0.000 27.700 75.630 0.000 20.000 20.000 Countries Bilateral Programme (Phase-II)

16 Award of 200 Scholarships to Students 150.000 0.000 42.272 107.728 0.000 12.096 12.096 from Indian Occupied Kashmir in the Field of Medicines, Engineering & IT

17 Grant for Sustainability of Community 121.691 0.000 76.503 45.188 0.000 11.584 11.584 Schools Established by National Education Foundation (NEF)

18 Promotion of Science Education through 23.978 0.000 3.990 19.988 0.000 2.000 2.000 Public Private Partnership with INTEL Corporation by Organizing Science Olympiads EDUCATION DIVISION

19 Establishment & Operation of Basic 7000.000 0.000 3155.275 3844.725 0.000 2000.000 2000.000 Education Community Schools in the Country

20 Upgradation of National Library of 39.970 0.000 33.455 6.515 0.000 6.515 6.515 Pakistan, Islamabad

21 Provision of Quality Education Facilities 102.193 0.000 44.906 57.287 0.000 28.807 28.807 to 200 Tribal students from FATA in settled Areas outside NWFP

22 Establishment of Boys Degree College 40.000 0.000 19.616 20.384 0.000 20.384 20.384 Puran, (Kot Habal) NWFP

23 Establishment of Boys Degree College 49.098 0.000 27.275 21.823 0.000 21.823 21.823 Tando Bhago, Badin (Sindh)

24 Provision of Quality Education 481.360 0.000 82.240 399.120 0.000 71.040 71.040 opportunities for students of Balochistan & FATA & 3 PMUs

25 Strengthening of Monitoring and 33.793 0.000 16.581 17.212 0.000 4.306 4.306 Evaluation Cell, M/o Education.

26 Establishment of FG Degree College for 75.000 0.000 70.955 4.045 0.000 4.045 4.045 Women, Sector I-14, Islamabad

27 Establishment of FG Girls Model School 102.414 0.000 102.414 0.000 0.000 5.000 5.000 in I-14, Islamabad,

28 Establishment of FG Model School for 32.412 0.000 13.000 19.412 0.000 19.412 19.412 Girls at PM Staff Colony, Islamabad

29 Establishment of FG Model School for 30.982 0.000 15.000 15.982 0.000 15.982 15.982 Boys at PM Staff Colony, Islamabad

30 Establishment of Cadet College Okara 330.000 0.000 216.670 113.330 0.000 113.330 113.330

31 Establishment of Cadet College at Qilla 390.000 0.000 180.690 209.310 0.000 150.000 150.000 Saifullah, Zhob, Balochistan

32 Establishment of Cadet College Panjgur, 410.000 0.000 176.250 233.750 0.000 150.000 150.000 Balochistan.

33 Establishment of Cadet College Pasrur. 330.000 0.000 196.250 133.750 0.000 100.000 100.000

34 Establishment of Scout Cadet College, 381.421 0.000 34.834 346.587 0.000 100.000 100.000 Muzaffarabad, AJK

35 Estab. of Captain Karnal Sher Khan 597.340 0.000 411.482 185.858 0.000 185.585 185.585 Shaheed Cadet College, Swabi

36 Establishment of Cadet College at Choa 381.158 0.000 182.760 198.398 0.000 198.398 198.398 Saiden Shah, District Chakwal

37 Establishment of Cadet College 390.000 0.000 177.325 212.675 0.000 150.000 150.000 Jaffarabad, Balochistan

38 Establishment of Cadet College Mianwali 190.000 0.000 100.430 89.570 0.000 1.000 1.000

39 Establishment of Cadet College Ghotki, 168.640 0.000 162.642 5.998 0.000 5.998 5.998 Sindh

40 Establishment of Cadet College at District 218.754 0.000 69.000 149.754 0.000 100.000 100.000 Kohlu, Balochistan

41 Establishment of Cadet College at 200.000 0.000 93.877 106.123 0.000 106.123 106.123 Noshki, Balochistan EDUCATION DIVISION

42 Establishment of Cadet College at 410.000 0.000 3.848 406.152 0.000 50.000 50.000 Chelas, Northern Area

43 Adult Literacy Programme 670.000 0.000 670.000 0.000 0.000 1.000 1.000

44 Establishment of Polytechnic Institute for 208.502 0.000 96.560 111.942 0.000 93.600 93.600 boys at Khanozai, Distt. Pishin

45 Revamping of Science Education at 655.000 0.000 655.000 0.000 0.000 1.000 1.000 Secondary Level

46 Education For All (EFA) (Provision of 7663.200 0.000 2457.766 5205.434 0.000 2000.000 2000.000 Missing Facilities to Primary/ Elementary Schools)

47 Establishment of Polytechnic Institute for 176.101 0.000 69.820 106.281 0.000 96.100 96.100 Boys at Muslim Bagh, Distt. Qilla Saifullah.

48 Establishment of Polytechnic Institute for 170.000 0.000 105.915 64.085 0.000 63.915 63.915 Girls at Turbat with the Additional Classes in Evening for Boys

49 Establishment of Girls Degree College 55.000 0.000 20.000 35.000 0.000 15.000 15.000 Alpuri NWFP

50 Establishment of Polytechnic Institute for 200.000 0.000 15.500 184.500 0.000 10.000 10.000 Boys at Gilgit, N.A.

51 Construction / Renovation and Repair of 39.630 0.000 7.065 32.565 0.000 11.031 11.031 Building of Curriculum Wing and Hostel

52 Merit Scholarships for Minority Students 17.740 0.000 6.149 11.591 0.000 3.620 3.620 of Engg. Medical & Post-Graduate Studies.

53 Readers Club Scheme by NBF (Phase-V) 39.953 0.000 30.513 9.440 0.000 9.440 9.440

54 Authors Resource Centre at NBF Lahore 39.939 0.000 19.748 20.191 0.000 20.191 20.191 & Quetta

55 Introduction of M.Com classes at FG 29.980 0.000 28.818 1.162 0.000 1.162 1.162 College of Commerce H-8/4, Islamabad

56 Financial Management for Good 31.197 0.000 19.269 11.928 0.000 11.928 11.928 Governance (FMGG)

57 Construction of Auditorium at Pakistan 39.630 0.000 21.021 18.609 0.000 18.609 18.609 Academy of Letters, Islamabad

58 Provision of 119 Computer Labs in 199.191 0.000 136.609 62.582 0.000 62.582 62.582 Educational Institutes in Islamabad

59 Education Leadership and Institutional 34.300 0.000 23.000 11.300 0.000 11.300 11.300 Management (ELIM) 60 Expansion and Upgradation of FG Fatima 119.038 0.000 21.981 97.057 0.000 97.057 97.057 Jinnah Degree College for Women, Model Town, Humak, Islamabad

61 Establishment of FG Degree College for 148.896 0.000 21.220 127.676 0.000 50.000 50.000 Men Sihala, Islamabad

62 Strengthening of IMCB F-8/4 by Adding 33.104 0.000 22.114 10.990 0.000 10.990 10.990 10 Classrooms, one Staff Room, one Lab and Library EDUCATION DIVISION

63 Strengthening of IMCG, F-7/4, Islamabad 79.174 0.000 30.000 49.174 0.000 49.000 49.000

64 NBF Braille Complex, Karachi 39.839 0.000 39.839 0.000 0.000 5.975 5.975

65 Up-gradation and Strengthening of 05 39.286 0.000 37.286 2.000 0.000 2.000 2.000 existing Primary School to Middle Level in Rural Areas of ICT, Islamabad

66 Construction of Government Inter Girls 125.589 0.000 73.020 52.569 0.000 48.610 48.610 College, Kohlu

67 Development of Camp site at National 29.872 0.000 5.000 24.872 0.000 2.525 2.525 Training Centre of Pakistan Girls Guides Association, Islamabad

68 Promotion of Early Childhood Education 39.900 31.900 13.900 26.000 12.000 6.000 18.000 (ECE) in Pakistan

69 Establishment of Cadet College at Multan 410.000 0.000 10.000 400.000 0.000 100.000 100.000 (Southern Punjab)

70 Establishment of Federal Government 498.000 0.000 3.000 495.000 0.000 30.000 30.000 College of Home Economics and Management Sciences at Islamabad

71 Enhancing participation in Education 39.900 0.000 15.570 24.330 0.000 24.330 24.330 through Targeted Conditional Cash Transfer Program

72 Establishment of Cadet College, Gwadar, 200.000 0.000 5.000 195.000 0.000 20.000 20.000 Balochistan

73 Establishment of Cadet College, Bolan, 200.000 0.000 5.000 195.000 0.000 20.000 20.000 Balochistan

74 Establishment of Cadet College, Ziarat, 200.000 0.000 5.000 195.000 0.000 20.000 20.000 Balochistan

75 Establishment of Cadet College 200.000 0.000 5.000 195.000 0.000 20.000 20.000 Shinghar, Balochistan

76 Establishment of Cadet College, Pishin, 200.000 0.000 5.000 195.000 0.000 20.000 20.000 Balochistan

Total (On-going) 34889.042 63.900 14313.297 20575.745 44.000 7985.787 8029.787

New Schemes

77 Establishment of Girls Degree College 50.000 0.000 0.000 50.000 0.000 10.000 10.000 Ghakhar

78 Establishment of Girls Degree College 100.000 0.000 0.000 100.000 0.000 10.000 10.000 Emanabad 79 Strengthening of FG Girls Primary School 15.537 0.000 0.000 15.537 0.000 15.537 15.537 Miana Thub, Islamabad

80 Strengthening of FG Boys Higher 38.500 0.000 0.000 38.500 0.000 14.463 14.463 Secondary School, Mughal, Islamabad

81 Intruduction of Intermediate Classes and 54.836 0.000 0.000 54.836 0.000 27.605 27.605 Up-gradation of IMCB F-11/3 Islamabad

82 Additional Transport Facilities for Federal 10.626 0.000 0.000 10.626 0.000 10.626 10.626 College of Education, Islamabad EDUCATION DIVISION

83 National Book Foundation (NBF) Head 30.262 0.000 0.000 30.262 0.000 15.437 15.437 Office Building Phase-II, Islamabad

84 Establishment of FG Junior Model School 36.165 0.000 0.000 36.165 0.000 9.818 9.818 Soan Gardens, Lohi Bher, Islamabad

85 Establishment of FG Junior Model School 35.809 0.000 0.000 35.809 0.000 20.000 20.000 CBR Colony (Zone-V), Islamabad

86 Establishment of FG Junior Model School 35.809 0.000 0.000 35.809 0.000 30.000 30.000 Margala View Housing Scheme Zone_II, D-17, Islamabad

87 Introduction of B.Com (honours) 4 years 39.776 0.000 0.000 39.776 0.000 20.150 20.150 classes at Islamabad College for Women, F-10/3, Islamabad

88 Reconstruction of Dilapidated Block at 35.809 0.000 0.000 35.809 0.000 17.997 17.997 Girls Secondary School Malpur, Islamabad

89 Provision of 11 Computer Labs in 24.936 0.000 0.000 24.936 0.000 24.936 24.936 Remaining FG/Model Schools/ Colleges in ICT, Islamabad

90 Acquisition of Land for Establishment of 16.430 0.000 0.000 16.430 0.000 16.430 16.430 Boys Model School, Margalla Town, Islamabad

91 Establishment of IT Academies in ICT, 2.014 0.000 0.000 2.014 0.000 0.318 0.318 Islamabad

92 Construction of Admn. Block, Class 37.898 0.000 0.000 37.898 0.000 12.000 12.000 Rooms and Ss. Labs at IMCG, F-10/2, Islamabad

93 Provision of Transport Facilities for 36.165 0.000 0.000 36.165 0.000 36.165 36.165 Female Teachers working in educational institutions under FDE Rural Area of ICT

94 Up-gradation of 6 Middle Schools to 126.862 0.000 0.000 126.862 0.000 20.000 20.000 Secondary Level, Islamabad

95 Establishment of Islamabad Public 150.000 0.000 0.000 150.000 0.000 10.000 10.000 Library at F-10, Markaz Islamabad

96 Cadet College at Lakki Marwat 400.000 0.000 0.000 400.000 0.000 20.000 20.000

97 Cadet College at Swat 400.000 0.000 0.000 400.000 0.000 20.000 20.000

98 Cadet College at Charsadda 400.000 0.000 0.000 400.000 0.000 20.000 20.000 99 Cadet College at Chitral 400.000 0.000 0.000 400.000 0.000 20.000 20.000

100 Cadet College at Kandh Kot 400.000 0.000 0.000 400.000 0.000 20.000 20.000

101 Girls College, Mona 400.000 0.000 0.000 400.000 0.000 70.000 70.000

102 Cadet College Kahuta 400.000 0.000 0.000 400.000 0.000 30.000 30.000

Total (New) 3677.434 0.000 0.000 3677.434 0.000 521.482 521.482

Total (Education) 38566.476 63.900 14313.297 24253.179 44.000 8507.269 8551.269 HIGHER EDUCATION COMMISSION

On-going Schemes

1 Strengthening of Main and Mirpur 487.092 0.000 212.206 274.886 0.000 40.000 40.000 campuses of the AJK University, Muzaffarabad.

2 Strengthening of Existing Facilities at 299.943 0.000 72.916 227.027 0.000 80.000 80.000 Mirpur Campus, AJK University Muzaffarabad

3 Consultancy Services for feasibility study 16.284 0.000 8.804 7.480 0.000 7.480 7.480 for up gradation of the College of Engg. & Tech. Mirpur, into Engg. University.

4 Repair/ Rehabilitation/ Renovation of 207.888 0.000 20.000 187.888 0.000 25.000 25.000 Buildings, University of Balochistan, Quetta.

5 Strengthening and Development of the 971.878 0.000 274.660 697.218 0.000 170.000 170.000 University of Balochistan, Quetta.

6 Development of Balochistan University of 468.313 0.000 303.465 164.848 0.000 70.000 70.000 Information Technology and Management Sciences(BUITMS), Quetta

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

8 Construction of Student Hostel & 144.737 0.000 138.940 5.797 0.000 5.797 5.797 Residential Area at Balochistan University of Information Technology & Management Sciences, Quetta

9 Construction of Multipurpose Sports 38.942 0.000 10.000 28.942 0.000 28.942 28.942 complex at Balochistan University of Information Technology & Management Sciences, Quetta

10 Faculty Development programme of 36.572 0.000 27.026 9.546 0.000 6.000 6.000 Balochistan University of Engineering and Technology, Khuzdar

11 Strengthening of Balochistan University 35.362 0.000 12.000 23.362 0.000 23.362 23.362 of Engg. & Tech; Khuzdar

12 Immediate Requirement for Academic 37.922 0.000 33.922 4.000 0.000 4.000 4.000 Activities at Sardar Bahadur Khan Women University, Quetta.

13 Establishment of Student Services 37.880 0.000 30.002 7.878 0.000 7.878 7.878 Centre at SBK Women University, Quetta

14 Establishment of Undergraduate Marine 477.840 0.000 161.450 316.390 0.000 110.000 110.000 Science Laboratory at Lasbela University of Agriculture, Water and Marine Sciences, Uthal

15 Establishment of Central Library at 37.921 0.000 30.000 7.921 0.000 7.921 7.921 Lasbela University of Agriculture, Water and Marine Sciences, Uthal 16 Strengthening and Development of 410.593 0.000 209.361 201.232 0.000 100.000 100.000 NWFP Agricultural University, Peshawar. (Revised) HIGHER EDUCATION COMMISSION

17 Strengthening of Water Resources 36.387 0.000 10.610 25.777 0.000 25.777 25.777 Management Deptt. NWFP Agriculture University, Peshawar

18 construction of Multi purpose sports 37.772 0.000 11.550 26.222 0.000 26.222 26.222 gymnasium on the Campus of University of Agriculture Peshawar

19 Strengthening of Institute of 341.583 0.000 5.500 336.083 0.000 80.000 80.000 Biotechnology & Genetic Engineering NWFP Agriculture University Peshawar

20 Improvement and Development of Gomal 477.902 0.000 135.000 342.902 0.000 100.000 100.000 University D.I. Khan

21 Development of Hazara University 384.079 0.000 245.758 138.321 0.000 110.000 110.000 Dodhial, Mansehra Phase-I (Revised)

22 Hazara University's Post-Quake 340.337 0.000 128.220 212.117 0.000 75.000 75.000 Development Plan.

23 Development of Infrastructure for 459.714 0.000 217.494 242.220 0.000 110.000 110.000 improved Educational facilities at Kohat University of Science & Technology.

24 Strengthening of Kohat University of 473.527 0.000 81.000 392.527 0.000 100.000 100.000 Science & Tech; Kohat

25 Construction of Hostels for Boys and Girl 37.157 0.000 20.000 17.157 0.000 17.157 17.157 Students at Kohat University of Science & Tech; Kohat

26 Construction of Boundary Wall around 22.595 0.000 21.595 1.000 0.000 1.000 1.000 the Kohat University of Science & Tech; Kohat

27 Strengthening and Enhancement of 458.961 0.000 334.074 124.887 0.000 80.000 80.000 Academic Provisions in the University of Peshawar.

28 Strengthening & Enhancement of 464.695 0.000 199.980 264.715 0.000 110.000 110.000 Academic Provision in faculty of Life & Environmental Sciences, University of Peshawar.

29 Strengthening of Centre of Excellence in 652.138 0.000 231.063 421.075 0.000 110.000 110.000 Geology, University of Peshawar.

30 National Institute of Urban Infrastructure 190.601 0.000 175.601 15.000 0.000 15.000 15.000 Planning at the NWFP University of Engg. & Tech., Peshawar (Revised)

31 Strengthening of Satellite Campuses of 449.000 0.000 356.801 92.199 0.000 92.199 92.199 NWFP University of Engineering & Technology, Peshawar at Mardan, Bannu and Abottabad.(Revised) 32 Establishment of Institute of Earthquake 487.219 0.000 402.219 85.000 0.000 45.000 45.000 Engineering and Engineering Seismology by Upgrading its existing earthquake Engineering Centre at University of Engg. & Tech., Peshawar.

33 Establishment of New Campus of Jalozai 6565.272 0.000 280.000 6285.272 0.000 700.000 700.000 NWFP UET, Peshawar. HIGHER EDUCATION COMMISSION

34 Development of Shaheed Benazir Bhutto 444.267 0.000 5.000 439.267 0.000 30.000 30.000 Campus of University of Malakand, Sheringal, Dir (Upper)

35 Development of Malakand University, 494.373 0.000 274.502 219.871 0.000 110.000 110.000 Chakdara.

36 Estab. of Botanical Garden and 38.316 0.000 23.770 14.546 0.000 14.546 14.546 Herbarium, University of Malakand Campus - I

37 Construction of Hostel for 200 Students 34.206 0.000 6.000 28.206 0.000 28.206 28.206 at University of Malakand, Campus-II Sheringal

38 Strengthening of Syed Iftikhar Hussain 37.159 0.000 12.500 24.659 0.000 24.659 24.659 Shah Central Library at University of Malakand

39 Construction of Hostel for Visiting Foreign 19.356 0.000 13.890 5.466 0.000 5.466 5.466 Faculty at University of Malakand (Revised)

40 Development of Khyber Medical 477.800 0.000 5.000 472.800 0.000 45.000 45.000 university, Peshawar

41 Strengthening/Up-gradation of Islamia 476.496 0.000 20.000 456.496 0.000 40.000 40.000 College Peshawar

42 Development of Institute of Management 446.533 0.000 102.000 344.533 0.000 145.000 145.000 Sciences (IMS), Peshawar

43 Establishment of Frontier Women 456.153 0.000 131.018 325.135 0.000 80.000 80.000 University in NWFP at Peshawar. Phase-1

44 Immediate needs of University of Science 427.861 0.000 344.163 83.698 0.000 80.000 80.000 & Technology, Bannu.

45 Estab. of faculty of veterinary and Animal 468.620 0.000 169.335 299.285 0.000 100.000 100.000 sciences, University of Arid Agriculture, Rawalpindi.

46 Strengthening of Deptt. Of Entomology, 34.783 0.000 25.060 9.723 0.000 9.723 9.723 University of Arid Agriculture Rawalpindi

47 Establishment of University Institute of 358.619 0.000 54.500 304.119 0.000 110.000 110.000 Biochemistry and Biotechnology, University of Arid Agriculture Rawalpindi

48 Development of on Farm Research 343.224 0.000 100.000 243.224 0.000 100.000 100.000 Facilities at University of Arid Agriculture, Rawalpindi. 49 Establishment of Bahauddin Zakariya 248.965 0.000 142.000 106.965 0.000 80.000 80.000 University College of Textile Engineering, Multan.

50 Establishment of Gillani Law College at 346.270 0.000 38.000 308.270 0.000 97.000 97.000 BZU Multan

51 Establishment of Sub-Campus of 478.873 0.000 88.500 390.373 0.000 110.000 110.000 Bahauddin Zakariya University Multan at Sahiwal HIGHER EDUCATION COMMISSION

52 Strengthening and up gradation 473.839 0.000 162.500 311.339 0.000 80.000 80.000 educational and research facilities, University of Agriculture, Faisalabad.

53 Construction of New Building for Faculty 200.000 0.000 69.000 131.000 0.000 80.000 80.000 of Veterinary Sciences at PARS (Financial Assistance), Agriculture University Faisalabad.

54 Strengthening of Institute of Food 169.856 0.000 86.000 83.856 0.000 65.000 65.000 Science and Technology into National Institute of Food Science and Technology, University of Agriculture, Faisalabad.

55 Establishment of Sub-Campus of 38.170 0.000 21.013 17.157 0.000 17.157 17.157 University of Agriculture, Faisalabad at Toba Tek Singh

56 Establishment of Sub Campus of 475.395 0.000 26.856 448.539 0.000 85.000 85.000 University of Agriculture, Faisalabad at Depalpur

57 Development of Fatima Jinnah Women 428.411 0.000 42.000 386.411 0.000 80.000 80.000 University, Rawalpindi Campus II

58 Advancement of Mathematical Science 38.100 0.000 32.332 5.768 0.000 5.768 5.768 Education and Research, GCU, Lahore.

59 Strengthening of Laser Lab Facilities, 38.982 0.000 17.897 21.085 0.000 21.085 21.085 GCU, Lahore (To be Revised) * 60 Reconstruction/Up gradation of building 37.421 0.000 34.800 2.621 0.000 2.621 2.621 of School of Mathematical Sciences, GCU Lahore (Revised)

61 Visiting Faculty Hostel at Govt. College 26.828 0.000 20.227 6.601 0.000 6.601 6.601 University, Lahore.

62 Up-graduation of Labs for Chemical 35.620 0.000 26.470 9.150 0.000 9.150 9.150 Sciences at Islamia University, Bahawalpur

63 Establishment of Sub-Campus of Islamia 408.639 0.000 36.700 371.939 0.000 50.000 50.000 University Bahawalpur at Bahawalnagar

64 Estab. of Agriculture College, Islamia 421.566 0.000 44.200 377.366 0.000 60.000 60.000 University, Bahawalpur

65 Establishment of Sub-Campus of Islamia 416.694 0.000 38.700 377.994 0.000 50.000 50.000 University Bahawalpur at Rahim Yar Khan 66 Strengthening of Pharmacy Department 36.308 0.000 30.292 6.016 0.000 6.016 6.016 of Lahore College for Women University, Lahore.

67 Strengthening of 4 year Degree 424.578 0.000 210.178 214.400 0.000 130.000 130.000 programme through Expansion of Existing Facilities of Lahore College for Women University, Lahore.

68 Strengthening, Up gradation and 474.630 0.000 324.620 150.010 0.000 40.000 40.000 Extension of Departments, University of the Punjab, Lahore. HIGHER EDUCATION COMMISSION

69 Establishment of newly Emerging 466.880 0.000 303.592 163.288 0.000 60.000 60.000 Disciplines at University of the Punjab, Lahore.

70 Strengthening of Academic Research 37.290 0.000 26.868 10.422 0.000 10.422 10.422 and Clinical Services, Punjab University, Lahore.

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

72 Financial Assistance for Punjab 99.740 0.000 90.100 9.640 0.000 9.640 9.640 University Lahore

73 Strengthening of School of Biological 377.328 0.000 61.000 316.328 0.000 90.000 90.000 Sciences, University of the Punjab, Lahore.

74 Cell for Structural Transformation of 30.000 0.000 1.500 28.500 0.000 28.500 28.500 leadership (CSTL), IBA, University of the Punjab, Lahore.

75 Strengthening of Centre of Excellence in 471.134 0.000 404.660 66.474 0.000 66.474 66.474 Molecular Biology, University of Punjab, Lahore.

76 Establishment of National Centre for 384.390 0.000 241.840 142.550 0.000 90.000 90.000 STEM Cell and Regenerative Medicine, Centre of Excellence in Molecular Biology, University of the Punjab, Lahore.

77 Development of Main Campus of 493.000 0.000 455.550 37.450 0.000 25.000 25.000 University of Engg. & Tech (UET) Lahore (Phase-1).

78 Establishment of Kala Shah Kaku (KSK) 480.000 0.000 449.050 30.950 0.000 15.000 15.000 Campus of University of Engg. & Tech; Lahore.

79 Establishment of Faisalabad Campus of 475.996 0.000 325.000 150.996 0.000 110.000 110.000 University of Engg. & Tech; (UET), Lahore.

80 Strengthening of University of 5929.000 0.000 770.429 5158.571 0.000 595.324 595.324 Engineering & Technology, Lahore.

81 Provision of Infrastructure and 471.672 0.000 274.012 197.660 0.000 90.000 90.000 Establishment of Telecommunication Department at University of Engineering & Technology, (UET) Taxila. 82 Up gradation of the Lab Equipment in 37.430 0.000 15.750 21.680 0.000 21.680 21.680 various laboratories of Electrical Engineering Department University of Engineering & Technology, Taxila

83 Establishment of Renewable Energy 38.804 0.000 13.596 25.208 0.000 25.208 25.208 Research and Development Centre, University of Engg. & Tech; Taxila.

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

85 Estab.of Poultry & Dairy Animals Trg. & 432.644 0.000 240.621 192.023 0.000 120.000 120.000 Research Centers at New Campus at Bhunnekey, University of Veterinary and Animal Sciences, Lahore.

86 Dairy Training and Development Centre 109.815 0.000 57.438 52.377 0.000 52.377 52.377 at University of Veterinary and Animal Sciences, Lahore.

87 Establishment of Research and Training 29.971 0.000 10.000 19.971 0.000 19.971 19.971 Facilities for Pets Breading at Ravi Campus UVAS, Lahore.

88 Development of University of Education, 433.279 0.000 67.970 365.309 0.000 70.000 70.000 Okara

89 Estab. of Medical College, Sargodha 802.158 0.000 253.500 548.658 0.000 150.000 150.000 University

90 Establishment of Agriculture College at 437.247 0.000 209.971 227.276 0.000 125.000 125.000 Sargodha University, Sargodha

91 Establishment of Residential facilities for 28.619 0.000 10.100 18.519 0.000 18.519 18.519 Visiting and Foreign Faculty at GCU Faisalabad.

92 Establishment of a University at 398.550 0.000 19.500 379.050 0.000 80.000 80.000 Faisalabad on Cost sharing basis with Govt. of Punjab (GCU)

93 Strengthening of Basic Medical Science 295.917 0.000 61.755 234.162 0.000 80.000 80.000 Departments, University of Health Sciences, Lahore.

94 Establishment of Centre for Research in 31.771 0.000 12.035 19.736 0.000 19.736 19.736 Endocrinology and Reproductive Sciences, University of Health Sciences, Lahore. 95 Establishment of National College of Arts, 453.444 0.000 81.311 372.133 0.000 80.000 80.000 Rawalpindi Campus

96 Restoration of Main Block, Students 33.135 0.000 6.000 27.135 0.000 27.135 27.135 Facilities and Provision of Project Directorate, National College of Arts (NCA), Lahore.

97 Strengthening of King Edward Medical 475.065 0.000 16.000 459.065 0.000 70.000 70.000 University, Lahore. 98 Establishment of Experimental Facilities 38.533 0.000 6.000 32.533 0.000 32.533 32.533 for Fabrication and Characterization of Functional Nonoceramics at Centre of Excellence in Solid State Physics, University of the Punjab, Lahore.

99 Computerization & Networking of 34.441 0.000 6.000 28.441 0.000 28.441 28.441 Kinnaired College for Women, Lahore.

100 Establishment of Environmental Sciences 37.767 0.000 6.000 31.767 0.000 31.767 31.767 Laboratory in Kinnaired College for Women Lahore

101 Establishment of School of Science and 1500.000 0.000 10.000 1490.000 0.000 125.000 125.000 Engineering, Lahore University of Management Sciences (LUMS), Lahore.

102 National Centre for Proteomics, 169.500 0.000 138.930 30.570 0.000 30.570 30.570 University of Karachi. Phase-I) HIGHER EDUCATION COMMISSION

103 Capacity Enhancement of the Faculty of 475.602 0.000 165.692 309.910 0.000 100.000 100.000 Pharmacy, University of Karachi.

104 Strengthening of Departments of 471.221 0.000 120.000 351.221 0.000 140.000 140.000 Economics, Business Admn. Commerce and Economics, Institute of Applied Economics, University of Karachi.

105 Provision of Sports Facilities, University 37.500 0.000 11.075 26.425 0.000 26.425 26.425 of Karachi, Karachi

106 Conversion of traditional knowledge and 31.992 0.000 16.030 15.962 0.000 15.962 15.962 Resources into Modern Sciences, Industries and Environmental Protection using Pakistan Indigenous (Plant) Genetic Resources, University of Karachi

107 Strengthening of Teaching and Research 36.854 0.000 8.700 28.154 0.000 28.154 28.154 facilities at Deptt. of Geology, University of Karachi.

108 Completion of ancillary facilities at Dr. 37.736 0.000 22.736 15.000 0.000 15.000 15.000 A.Q. Khan Institute of Biotechnology and Genetic Engineering (KIBGE) University of Karachi.

109 Strengthening of HEJ Research Institute 499.770 0.000 351.100 148.670 0.000 40.000 40.000 of Chemistry (Phase-II) University of Karachi.

110 Establishment of Bio-equivalence Centre 249.130 0.000 76.800 172.330 0.000 80.000 80.000 at Dr. Punjwani Centre, University of Karachi

111 Development of Infrastructure for Latif 30.000 0.000 20.000 10.000 0.000 10.000 10.000 Ebrahim Jamal National Science Information Centre, International Centre for Chemical and Biological Sciences, University of Karachi

112 Industrial Linkages - Technology Parks 184.000 0.000 16.500 167.500 0.000 80.000 80.000 and Technology Incubators, HEJ Research Institute of Chemistry, Karachi University, Karachi. 113 University Strengthening and 459.960 0.000 240.000 219.960 0.000 120.000 120.000 Rehabilitation Program of Liaquat University of Medical and Health Sciences (LUMHS), Jamshoro

114 Immediate Restoration of Rain affected 487.010 0.000 75.000 412.010 0.000 110.000 110.000 Old Campus Liaquat University of Medical and Health Sciences, Jamshoro.

115 Strengthening & Development 471.278 0.000 371.035 100.243 0.000 90.000 90.000 Programme of Mehran University of Engineering & Technology, Jamshoro.

116 Strengthening of Department of Bio- 469.080 0.000 241.000 228.080 0.000 110.000 110.000 medical Engineering, Environmental Engineering & Management and provision of Communal facilities at Mehran University of Eng. & Technology, Jamshoro HIGHER EDUCATION COMMISSION

117 Strengthening & Development of Mehran 1486.148 0.000 105.000 1381.148 0.000 450.000 450.000 University of Engineering & Technology (MUET), Jamshoro (Part II)

118 Institute of Communication 198.583 0.000 189.426 9.157 0.000 9.157 9.157 Technologies, Mehran University of Engg. & Tech; Jamshoro.(Phase-I) (Revised)

119 Strengthening of NED University of Engg. 2193.000 0.000 341.000 1852.000 0.000 572.000 572.000 & Tech; Karachi

120 Faculty Development and other basic 440.176 0.000 152.807 287.369 0.000 90.000 90.000 requirements of QUEST, Benazirabad

121 Extension of Educational and Allied 475.420 0.000 44.908 430.512 0.000 100.000 100.000 Facilities at Quaid-e-Awam University, Benazirabad

122 Construction of Hostel for 100 33.855 0.000 17.000 16.855 0.000 16.855 16.855 Teachers/Researchers at Shah Abdul Latif University, Khairpur.

123 Strengthening of Infrastructure of Shah 467.390 0.000 64.498 402.892 0.000 100.000 100.000 Abdul Latif University, Khairpur

124 Estt. of Student Service Centre at Shah 37.994 0.000 11.000 26.994 0.000 26.994 26.994 Abdul Latif University Khairpur

125 Construction of Visiting Faculty Hostel at 26.796 0.000 18.392 8.404 0.000 8.404 8.404 Shah Abdul Latif University, Khairpur (Revised)

126 Development scheme of University of 498.426 0.000 403.930 94.496 0.000 90.000 90.000 Sindh, Jamshoro (Faculty of Pharmacy, Faculty of Natural Sciences, Faculty of Social Sciences and Administration)

127 Strengthening and Up gradation of Sindh 461.440 0.000 61.131 400.309 0.000 70.000 70.000 Agriculture University, Tandojam.

128 Provision of Sports Allied Facilities at 37.124 0.000 6.000 31.124 0.000 31.124 31.124 Sindh Agriculture University, Tandojam.

129 Strengthening of Institute of Business 308.947 0.000 41.100 267.847 0.000 70.000 70.000 Administration ( IBA), Karachi . 130 Development of Dow University of Health 486.403 0.000 368.924 117.479 0.000 90.000 90.000 Sciences, Karachi.

131 Establishment of Medical Genetics and 425.639 0.000 310.000 115.639 0.000 100.000 100.000 Infectious diseases, Dow University of Health Sciences, Karachi

132 Up gradation and modernization of 464.045 0.000 339.000 125.045 0.000 120.000 120.000 existing laboratories and libraries at DOW University of Health Sciences, Karachi

133 Establishment of Post Graduate Medical 479.740 0.000 191.000 288.740 0.000 190.000 190.000 Sciences Research Centre at Dow UHS, Ojah Campus, Karachi.

134 Strengthening of Existing Facilities at 35.017 0.000 29.619 5.398 0.000 5.398 5.398 Pakistan Study Centre, University of Sindh, Jamshoro

135 Development of Sukkur IBA Sukkur. 469.138 0.000 96.000 373.138 0.000 120.000 120.000 HIGHER EDUCATION COMMISSION

136 Construction of Girls Hostel for 100 Girls 38.621 0.000 5.500 33.121 0.000 33.121 33.121 Students at Centre of Excellence in Arts & Design, Mehran University of Engineering & Technology, Jamshoro

137 Strengthening of laboratories of the 36.392 0.000 5.500 30.892 0.000 30.892 30.892 Centre of Excellence in Arts & Design, MUET, Jamshoro by purchasing equipment.

138 Strengthening of Area Study Centre, Far 28.069 0.000 18.664 9.405 0.000 9.405 9.405 East & South East Asia, University of Sindh, Jamshoro.

139 Institute of Avionics and Aeronautical 288.195 0.000 236.955 51.240 0.000 51.240 51.240 Engg. at Air University, Islamabad. (Revised)

140 Establishment of Electrical Engg. 162.974 0.000 109.900 53.074 0.000 26.810 26.810 Department at Bahria University, Islamabad and Karachi Campuses.

141 Multipurpose Hall and Fitness 37.504 0.000 31.559 5.945 0.000 5.945 5.945 Gymnasium at IIUI, Islamabad

142 Construction of Visiting Faculty Hostel, 35.000 0.000 31.475 3.525 0.000 3.525 3.525 International Islamic University, Islamabad.

143 Development of infrastructure of 481.434 0.000 108.000 373.434 0.000 100.000 100.000 International Islamic University, Islamabad (IIUI)

144 Strengthening of Allama Iqbal Open 389.655 0.000 79.000 310.655 0.000 150.000 150.000 University, Islamabad

145 Model Labs for Training Science 28.733 0.000 16.200 12.533 0.000 12.533 12.533 Teachers of Allama Iqbal Open University, Islamabad

146 Infrastructure Development of COMSATS 344.676 0.000 336.200 8.476 0.000 8.476 8.476 Institute of Information Technology Campuses at Abbotabad and Wah. 147 Establishment of Physical Facilities at 469.945 0.000 291.672 178.273 0.000 140.000 140.000 COMSATS Institute of Information Technology, Abbotabad

148 Establishment of Permanent Campus of 407.989 0.000 40.600 367.389 0.000 90.000 90.000 COMSATS Institute of Information Technology at Sahiwal.

149 Infrastructure Development of Permanent 2862.656 0.000 528.000 2334.656 0.000 450.000 450.000 Campus of COMSATS Institute of Information Technology Chak Shahzad, Islamabad.

150 Establishment of Permanent Campus of 472.352 0.000 8.000 464.352 0.000 90.000 90.000 CIIT, Attock.

151 Estab. of Instt. of IT and Management 3722.089 0.000 2164.367 1557.722 0.000 610.000 610.000 Sciences, NUST.

152 Establishment of HQ, NUST and High 2270.872 0.000 1484.858 786.014 0.000 370.000 370.000 Tech. Postgraduate S&T Institutes at Islamabad. . HIGHER EDUCATION COMMISSION

153 Establishment of Department of Robotics 324.397 0.000 105.089 219.308 0.000 116.000 116.000 and Artificial Intelligence at College of EME, NUST

154 PERN Network Performance Monitoring 36.853 0.000 10.675 26.178 0.000 26.178 26.178 and Event Diagnosis - A Research & Development Project by NUST

155 Establishment of NUST Centre for 38.530 0.000 20.000 18.530 0.000 18.530 18.530 Virology and Immunology(NCVI), NUST, Islamabad.

156 Up-gradation of infrastructure, Pakistan 444.232 0.000 268.543 175.689 0.000 80.000 80.000 Instt. of Engg. and Applied Sciences(PIEAS), Islamabad.

157 Up gradation & Strengthening of Quaid-e- 625.783 0.000 596.883 28.900 0.000 28.900 28.900 Azam University, Islamabad.

158 Master Trainers in Physics at Quaid-e- 25.700 0.000 15.350 10.350 0.000 10.350 10.350 Azam University .

159 National Centre for Bio-Informatics, 183.000 0.000 167.100 15.900 0.000 15.900 15.900 Quaid-e-Azam University, Islamabad. Phase-I)

160 Up gradation and Strengthening of 485.457 0.000 81.684 403.773 0.000 80.000 80.000 Quaid-e-Azam University, Islamabad. Phase II

161 QAU Botanical Garden for evaluation and 36.453 0.000 8.400 28.053 0.000 28.053 28.053 conservation of Medicinal and Aromatic Plants, Quaid-e-Azam University

162 Production of Scientific Books in Urdu for 36.034 0.000 19.380 16.654 0.000 3.000 3.000 Higher Education in various disciplines, Federal Urdu University of Arts, Science & Tech; Karachi. 163 Strengthening of Departments of 426.022 0.000 131.000 295.022 0.000 100.000 100.000 Computer Science, Physics, Business Admn. and Law at Federal Urdu Univ. of Arts, Science & Tech, Karachi.

164 Up gradation of Department of 37.313 0.000 9.497 27.816 0.000 27.816 27.816 Chemistry, Federal Urdu University of Arts, Science & Technology, Karachi

165 Strengthening of Electronics and 38.704 0.000 34.764 3.940 0.000 3.940 3.940 Telecom Engg. Department of Federal Urdu University of Arts, Science and Technology, Islamabad.

166 Strengthening of Virtual University, 36.600 0.000 21.030 15.570 0.000 15.570 15.570 Lahore.

167 Establishment of Higher Education, 11.384 0.000 5.277 6.107 0.000 6.107 6.107 Technology and Innovation Policy Research Centre at COMSTECH Secretariat, Islamabad

168 Strengthening of Institute of Space 458.567 0.000 175.100 283.467 0.000 100.000 100.000 Technology, Islamabad

169 Construction of Hostel at Instt. Of Space 26.675 0.000 14.500 12.175 0.000 12.175 12.175 Technology, Islamabad

170 Capacity Building of PIDE, Islamabad 70.880 0.000 38.860 32.020 0.000 32.020 32.020 HIGHER EDUCATION COMMISSION

171 Development and Expansion of the 36.468 0.000 14.400 22.068 0.000 22.068 22.068 National Institute of Psychology, Centre of Excellence, Quaid-e-Azam University, Islamabad.

172 Capacity Building of Karakuram 36.320 0.000 30.020 6.300 0.000 6.300 6.300 International University, Gilgit.

173 Supporting facilities for Karakuram 49.700 0.000 30.000 19.700 0.000 19.700 19.700 International University, Gilgit

174 Establishment of Karakuram International 649.792 0.000 445.827 203.965 0.000 110.000 110.000 University, Gilgit (Revised)

175 Establishment of National Law University 473.300 0.000 438.845 34.455 0.000 34.455 34.455 at Islamabad with Four Campuses at Provinces.(Revised)

176 Human Resource Development Initiative- 11806.139 0.000 111.652 11694.487 0.000 237.850 237.850 HRDI MS and MS Leading to PH.D Programme of Faculty Development for UESTP Phase I.

177 Scholarship for PhD Studies in Social 194.513 0.000 68.980 125.533 0.000 30.000 30.000 Sciences, Arts & Humanities for Univ. Teachers.

178 Talent Farming Scheme –III. 30.440 0.000 28.295 2.145 0.000 2.145 2.145

179 Development / Strengthening of Selected 37.862 0.000 29.000 8.862 0.000 3.500 3.500 Departments of Social Sciences & Humanities in General Universities in Pakistan(HEC), .

180 Award to Best University Teachers, HEC, 29.500 0.000 24.700 4.800 0.000 4.800 4.800 Islamabad.

181 Support to Scientific Talent (HEC) 120.020 0.000 108.503 11.517 0.000 11.517 11.517 (Revised) 182 Subsidy to Scholars Abroad under 495.744 0.000 132.750 362.994 0.000 10.000 10.000 Cultural Exchange Program. (Revised)

183 Feasibility Study to Identify Revenue 38.700 0.000 0.500 38.200 0.000 38.200 38.200 Generating Activities in Higher Education Institutions (HEC)

184 Capacity Building of Executives of the 38.426 0.000 22.807 15.619 0.000 15.619 15.619 Universities (HEC)

185 Development of S&T Manpower through 603.900 0.000 449.830 154.070 0.000 0.500 0.500 Indigenous Ph.D. (300) Scholars.

186 PhD Fellowship for 5,000 Scholars. 6394.537 0.000 2395.000 3999.537 0.000 445.000 445.000 (HEC)

187 Development of High Level Scientific and 334.250 0.000 298.160 36.090 0.000 25.000 25.000 Technological Manpower through Split PhD Programme.

188 Merit Scholarship for PhD students in 259.300 0.000 192.500 66.800 0.000 0.500 0.500 Science & Technology.(200 Scholarships)

189 Foreign Faculty Hiring.(HEC) 3285.912 0.000 1840.860 1445.052 0.000 380.000 380.000

190 PhD Fellowship for Study of Sciences, 220.675 0.000 201.300 19.375 0.000 19.375 19.375 Technology and Engineering in Austria (HEC). HIGHER EDUCATION COMMISSION

191 PhD Scholarships for Basic Sciences in 198.160 0.000 177.650 20.510 0.000 10.227 10.227 China.

192 Ph.D. Scholarships for Engineering 199.500 0.000 173.934 25.566 0.000 25.566 25.566 Sciences -Germany.

193 Overseas scholarship scheme for 4275.805 0.000 2954.037 1321.768 0.000 516.000 516.000 MS/M.Phil/Ph.D. .

194 PhD Scholarship for Natural and Basic 196.146 0.000 154.500 41.646 0.000 22.500 22.500 Sciences, France (HEC)

195 Ph.D. Scholarships in Economics and 317.662 0.000 168.152 149.510 0.000 80.000 80.000 Finance abroad(HEC)

196 MS/M.Phil leading to Ph.D. Scholarships 612.979 0.000 301.700 311.279 0.000 109.000 109.000 in Engg. , Natural and Basic Sciences/ Humanities/Social Sciences for the teachers of weaker Universities)(HEC)

197 HRD Programs for Strengthening of 198.638 0.000 53.223 145.415 0.000 5.000 5.000 Universities/ Institutions of Higher Learning.

198 Ph.D. Scholarship in Natural and Basic 218.630 0.000 157.948 60.682 0.000 60.682 60.682 Sciences -Austria, (HEC)

199 Post Doctoral Fellowship 1252.300 0.000 572.710 679.590 0.000 348.720 348.720 Programme.Phase II (HEC)

200 Expansion Program for Hiring of Eminent 185.000 0.000 166.275 18.725 0.000 18.725 18.725 Educationists and Researchers having Ph.D. Degree (HEC). 201 Fulbright Scholarship Support Program 7469.208 0.000 2789.208 4680.000 0.000 400.000 400.000 (HEC) (US Aid 4680m+GoP 2527.023m)

202 MS Level Training in Korean 538.035 0.000 318.500 219.535 0.000 136.500 136.500 Universities/Industry (HEC) (To be revised)

203 Overseas scholarship scheme for 14522.350 0.000 3411.000 11111.350 0.000 2000.000 2000.000 MS/M.Phil leading to Ph.D. in Selected Fields. (Phase-II), HEC.

204 1000 Cuban Scholarships for studies in 792.567 0.000 295.000 497.567 0.000 261.000 261.000 General Comprehensive Medicine (Equivalent to MBBS), HEC. (To be revised)

205 Provision of Higher Education 981.486 0.000 18.930 962.556 0.000 55.000 55.000 Opportunities for Students of Balochistan & FATA

206 Merit Scholarship Scheme for 25 32.488 0.000 16.014 16.474 0.000 6.500 6.500 Scholars(Overseas) HEC.(Ombudsman decision)

207 Short Term Foreign Faculty Hiring 163.104 0.000 18.500 144.604 0.000 40.000 40.000 Program- Phase III

208 PERN 2 Up gradation of Core Network & 346.422 0.000 182.500 163.922 0.000 163.922 163.922 Last Mile Connectivity. (HEC) (Revised) HIGHER EDUCATION COMMISSION

209 Development of On line Lectures and 141.915 0.000 63.500 78.415 0.000 46.000 46.000 Video Conferencing facilities for Universities and allied Govt. bodies.

210 ICT Infrastructure for Regional Centres 35.837 0.000 12.300 23.537 0.000 23.537 23.537 HEC (Karachi, Lahore, Peshawar)

211 Electronic Design Automation(EDA) 37.635 0.000 10.000 27.635 0.000 27.635 27.635 Tools to facilitate VLSI Design in Universities/DAI's (HEC)

212 National Academy of Higher Education - 36.538 0.000 8.040 28.498 0.000 10.000 10.000 Phase-II, HEC

213 Monitoring and Development of 29.600 0.000 24.912 4.688 0.000 4.688 4.688 Programmes of HEC Islamabad. (Revised)

214 Financial Support for Meritorious Needy 122.420 0.000 87.310 35.110 0.000 18.000 18.000 Students for Study in Top Public/Private Institutions at Graduate/ Post-Graduate level(HEC).

215 US-Need Based Merit Scholarship for 421.667 421.667 346.376 75.291 40.000 0.000 40.000 Pakistani University Students enrolled in Agriculture and Business Administration study programs(USAID).

216 Japanese Need Based Merit Scholarship 596.600 0.000 333.180 263.420 0.000 140.000 140.000 for Pakistani University students, HEC. (JICA) 217 Staff Development Programme in 28.729 0.000 16.583 12.146 0.000 12.146 12.146 Planning & Development for P&D Officers of Planning & Development Division, Finance Division and HEC.(Revised)

218 Presidential Young Innovators (PYI) 37.800 0.000 28.458 9.342 0.000 9.342 9.342 Program - HEC

219 Sabbatical Funding Program for 37.886 0.000 26.135 11.751 0.000 11.751 11.751 University Faculty, HEC, Islamabad.

220 Training Program for Scientific/Technical 35.661 0.000 35.161 0.500 0.000 0.500 0.500 Staff & Researchers, HEC, Islamabad.

221 Higher Education Links with British 138.465 0.000 114.980 23.485 0.000 23.485 23.485 Universities(HEC)

222 International Linkages of Pakistani 308.772 0.000 192.250 116.522 0.000 40.000 40.000 Universities with Foreign Universities.(HEC)

223 Pak-US Joint Academic & Research 165.000 0.000 114.100 50.900 0.000 45.000 45.000 Program (Phase-II)

224 Country Licenses of Advanced Design 38.792 0.000 21.800 16.992 0.000 16.992 16.992 Software for Teaching & Training in Engineering Institutions. (Phase-II)

225 Pak-US Joint Academic & Research 205.203 0.000 85.000 120.203 0.000 30.000 30.000 Program (Phase-III) 226 HEC's Outstanding Research Award 24.436 0.000 10.304 14.132 0.000 7.000 7.000 Series.

227 Establishment of Public Library in 1-8/3, 59.860 0.000 16.100 43.760 0.000 10.000 10.000 Islamabad. HEC) (Revised) HIGHER EDUCATION COMMISSION

228 Rehabilitation & Furnishing of existing 38.929 0.000 28.170 10.759 0.000 10.759 10.759 buildings and Construction of Training Centre at Khanspur (HEC)

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

230 Extension and improvement of facilities at 38.660 0.000 3.400 35.260 0.000 20.000 20.000 HEC Regional Centre, Karachi.

Total On-going 129676.932 421.667 44035.726 85641.206 40.000 19257.899 19297.899

New Approved Scheme

231 Construction of Hostel for 100 Students 37.375 0.000 0.000 37.375 0.000 25.000 25.000 at Gomal University

232 Construction of Multipurpose Sports 38.612 0.000 0.000 38.612 0.000 10.000 10.000 Gymnasium at University of Malakand.

233 Faculty Development Programme of 832.105 0.000 0.000 832.105 0.000 73.000 73.000 Bahauddin Zakariya University Multan

234 Establishment of Audio Video Labs for 36.220 0.000 0.000 36.220 0.000 20.000 20.000 Strengthening of Communication Sciences Department, FJWU, Rawalpindi 235 Feasibility Study and Master Planning of 23.944 0.000 0.000 23.944 0.000 23.944 23.944 New Campus of GC University, Kala Shah Kaku Lahore

236 Construction of seven faculty residences 25.464 0.000 0.000 25.464 0.000 10.740 10.740 at Islamia University, Bahawalpur

237 Consultancy Services for Land Use 7.434 0.000 0.000 7.434 0.000 7.434 7.434 Survey and Master Planning of New Campus of University of Health Sciences, Lahore at Kala Shah Kaku, Sheikhupura

238 Strengtheining of Film and TV 33.928 0.000 0.000 33.928 0.000 20.000 20.000 Department at NCA, Lahore

239 Construction of Indoor Sports Facilities at 37.540 0.000 0.000 37.540 0.000 10.000 10.000 Shah Abdul Latif University, Khairpur

240 Strengthening of University of Sindh 491.601 0.000 0.000 491.601 0.000 90.486 90.486 Jamshoro

241 Establishment of Shaheed Benazir Bhutto 1000.000 0.000 0.000 1000.000 0.000 300.000 300.000 Medical University Larkana, Sindh

242 Establishment of National Centre of 24.244 0.000 0.000 24.244 0.000 8.000 8.000 Curriculum Studies and Educational Assessment at AIOU, Islamabad

243 Provision of Guaranteed Power Supply to 38.800 0.000 0.000 38.800 0.000 38.800 38.800 Institutes/Centres Part of IT PC-I at NUST Campus Islamabad

244 Provision of Indoor Sports Facilities at 37.349 0.000 0.000 37.349 0.000 15.000 15.000 Bahria University of Islamabad HIGHER EDUCATION COMMISSION

245 Establishment of Quality Enhancement 37.287 0.000 0.000 37.287 0.000 37.287 37.287 Cells in Public Sector Universities( phase II), HEC

246 Establishment of Six Directorates of 15.410 0.000 0.000 15.410 0.000 15.410 15.410 Distance Education, HEC

Total (New Approved) 2717.313 0.000 0.000 2717.313 0.000 705.101 705.101

New Un-Approved Scheme

247 Establishment of Women University at 450.000 0.000 0.000 450.000 0.000 5.000 5.000 AJK, Muzafarabad

248 Up gradation of College of Engineering 450.000 0.000 0.000 450.000 0.000 5.000 5.000 Technology into University of Engineering Technology, AJK Mirpure

249 Strengthening and Up-gradation of 473.382 0.000 0.000 473.382 0.000 10.000 10.000 Existing Facilities at Kotli Campus, University of Azad Jammu & Kashmir Kotli 250 Establishment of Sub-Campuses of 800.000 0.000 0.000 800.000 0.000 150.000 150.000 University of Baluchistan at Gawadar &Turbat

251 Establishment of Sub-Campuses of 450.000 0.000 0.000 450.000 0.000 150.000 150.000 University of Baluchistan at Sibi 252 Establishment of FM Radio Station and a 35.210 0.000 0.000 35.210 0.000 10.000 10.000 Television Production House in the Department of Mass Communication, University of Balochistan, Quetta.

253 Up gradation & Strengthening of 188.000 0.000 0.000 188.000 0.000 10.000 10.000 Departments of Geology, Geography, Physics and Pharmacy at University of Balochistan, Quetta

254 Strengthening & Development of 2599.000 0.000 0.000 2599.000 0.000 15.000 15.000 BUITEMS, Quetta.

255 Establishment OF Physics Laboratories 38.900 0.000 0.000 38.900 0.000 10.000 10.000 at BUITEMS

256 Provision of basic amenities at BUET 947.000 0.000 0.000 947.000 0.000 10.000 10.000 Khuzdar

257 Strengthening and development of 471.000 0.000 0.000 471.000 0.000 10.000 10.000 SBKWU

258 Immediate need to start four year BS 38.000 0.000 0.000 38.000 0.000 10.000 10.000 programme in computer sciences, zoology & chemistry at SBK, Quetta

259 Development of Infrastructure of 495.000 0.000 0.000 495.000 0.000 10.000 10.000 LUAWMS, Uthal

260 Strengthening of Labs Faculty of C&P, 130.000 0.000 0.000 130.000 0.000 10.000 10.000 Lasbella University of Agriculture, Water and Marine Sciences, Uthal Balochistan

261 Strengthening & Development of Library 39.500 0.000 0.000 39.500 0.000 5.000 5.000 at NWFP Agricultural University, Peshawar. HIGHER EDUCATION COMMISSION

262 Strengthening & Development of 340.000 0.000 0.000 340.000 0.000 10.000 10.000 Department of Horticulture, NWFP Agricultural University, Peshawar.

263 Strengthening of Gomal University DI 980.000 0.000 0.000 980.000 0.000 5.000 5.000 Khan 264 Equipment Grant (JICA) for Gomal 400.000 0.000 0.000 400.000 0.000 10.000 10.000 University

265 Establishment of Archaeological 37.500 0.000 0.000 37.500 0.000 5.000 5.000 Conservation & Research Laboratory Hazara University, Mansehra

266 Strengthening & Development of 495.000 0.000 0.000 495.000 0.000 10.000 10.000 Academic Programmes, Hazara University, Mansehra

267 Provision of Lab Equipment to Various 485.000 0.000 0.000 485.000 0.000 10.000 10.000 Department at KUST

268 Strengthening of the University of 470.000 0.000 0.000 470.000 0.000 10.000 10.000 Peshawar 269 Strengthening of Department of 35.000 0.000 0.000 35.000 0.000 5.000 5.000 Psychology, University of Peshawar

270 Provision of Essential facilities at 495.000 0.000 0.000 495.000 0.000 10.000 10.000 University of Malakand, Chakdara 271 Enhancement of Infrastructure at IMS 438.000 0.000 0.000 438.000 0.000 5.000 5.000 Peshawar

272 Strengthening of infrastructure facilities at 780.000 0.000 0.000 780.000 0.000 5.000 5.000 UST, Bannu

273 Establishment of a University in Mardan 800.000 0.000 0.000 800.000 0.000 15.000 15.000

274 Strengthening of Department of Wild Life 39.546 0.000 0.000 39.546 0.000 5.000 5.000 Management, University of Arid Agriculture, Rawalpindi.

275 Establishment of R&D Facility in Hydro 25.000 0.000 0.000 25.000 0.000 5.000 5.000 phonic at PMAS-UAAR.

276 Up-Gradation / Strengthening of Library 39.000 0.000 0.000 39.000 0.000 5.000 5.000 Facilities at PMAS-AAUR , University of Arid Agriculture, Rawalpindi.

277 Strengthening of Bahauddin Zakariya 997.000 0.000 0.000 997.000 0.000 5.000 5.000 University, Multan

278 Strengthening of University of Agriculture, 2500.000 0.000 0.000 2500.000 0.000 5.000 5.000 Faisalabad. 279 Strengthening of sub-campus of UAF at 495.000 0.000 0.000 495.000 0.000 10.000 10.000 TT Singh

280 Strengthening of college of agriculture at 495.000 0.000 0.000 495.000 0.000 10.000 10.000 DG khan, (Constituent College of UAF)

281 Construction of Girl Hostel at FJWU, 150.000 0.000 0.000 150.000 0.000 5.000 5.000 Rawalpindi

282 Provision of Student Sport Centre at 34.500 0.000 0.000 34.500 0.000 5.000 5.000 FJWU, Rawalpindi

283 Power Generation for GCU Campus, 38.932 0.000 0.000 38.932 0.000 5.000 5.000 Lahore

284 Strengthening of Main Campus of Islamia 850.000 0.000 0.000 850.000 0.000 5.000 5.000 University Bahawalpur

285 Establishment of sub-campus of LCWU 450.000 0.000 0.000 450.000 0.000 5.000 5.000 at Jhang. HIGHER EDUCATION COMMISSION

286 Strengthening of Laboratories facilities for 450.925 0.000 0.000 450.925 0.000 10.000 10.000 B.Sc(Hons)/M.Sc in computational Physics, University of the Punjab, Lahore.

287 Establishment of Industrial Research 38.200 0.000 0.000 38.200 0.000 5.000 5.000 laboratory for Material Synthesis and Characterization, University of the Punjab.

288 Establishment of cGMP Compliance 450.000 0.000 0.000 450.000 0.000 10.000 10.000 Protein Purification Laboratory, Centre of Excellence in Molecular Biology, University of the Punjab, Lahore

289 Establishment of Gandhara College of 490.000 0.000 0.000 490.000 0.000 10.000 10.000 Architecture as a Constituent College of UET Taxila

290 Establishment of Sub-campus Chakwal , 450.000 0.000 0.000 450.000 0.000 10.000 10.000 UET Taxila

291 Strengthening of UET Taxila 490.000 0.000 0.000 490.000 0.000 12.000 12.000 292 Sewerage Disposal System and Water 30.000 0.000 0.000 30.000 0.000 10.000 10.000 filtration plant 04Nos at UET, at UET, Taxila

293 Strengthening of University of Veterinary 350.000 0.000 0.000 350.000 0.000 10.000 10.000 & Animal Sciences, Ravi Campus Pattoki & City Campus Lahore

294 Strengthening of IT Facilities at City and 38.940 0.000 0.000 38.940 0.000 10.000 10.000 Ravi Campus, UVAS, Lahore

295 Strengthening of Departments of 300.000 0.000 0.000 300.000 0.000 5.000 5.000 Fisheries & Wildlife at Ravi Campus UVAS, Lahore

296 Strengthening of Sargodha University, 475.545 0.000 0.000 475.545 0.000 5.000 5.000 Sargodha

297 Development of New Campus GCU 500.000 0.000 0.000 500.000 0.000 10.000 10.000 Faisalabad,

298 Strengthening of University of Health 350.000 0.000 0.000 350.000 0.000 12.000 12.000 Sciences, Lahore

299 Construction of Hostel at NCA, Lahore 53.800 0.000 0.000 53.800 0.000 10.000 10.000 (Revised) 300 Development of National College of Arts, 250.000 0.000 0.000 250.000 0.000 10.000 10.000 Lahore 301 Strengthening of National Textile 250.000 0.000 0.000 250.000 0.000 10.000 10.000 University, Manawala Faisalabad.

302 Establishment of Women University in 450.000 0.000 0.000 450.000 0.000 15.000 15.000 Faisalabad City. 303 Establishment of Women University in 1100.000 0.000 0.000 1100.000 0.000 15.000 15.000 Multan City. (Southern Punjab)

304 Establishment of Power Generation 263.258 0.000 0.000 263.258 0.000 10.000 10.000 System for University of Karachi

305 Strengthening of the Dr. Panjwani Center 220.000 0.000 0.000 220.000 0.000 10.000 10.000 for Molecular Medicine and Drug Research, HEJ Karachi

306 Strengthening and Expansion Program of 400.000 0.000 0.000 400.000 0.000 10.000 10.000 LUMHS Jamhoro. HIGHER EDUCATION COMMISSION

307 Construction Hostel for 150 150.000 0.000 0.000 150.000 0.000 10.000 10.000 undergraduate girls students at LUMHS Jamhoro.

308 Strengthening & Development of MUET, 1800.000 0.000 0.000 1800.000 0.000 10.000 10.000 Jamshoro (Part-IV)

309 Construction of Academic Block at LEJ 38.000 0.000 0.000 38.000 0.000 10.000 10.000 Campus, NED University of Engineering and Technology, Karachi.

310 Strengthening of Environment 39.833 0.000 0.000 39.833 0.000 10.000 10.000 Engineering Department, NED University of Engineering and Technology, Karachi.

311 Strengthening of QUEST Benazirabad 385.000 0.000 0.000 385.000 0.000 10.000 10.000

312 Strengthening of Academic facilities at 345.000 0.000 0.000 345.000 0.000 10.000 10.000 Shah Abdul Latif University, Khairpur 313 Date Palm Research Institute Building 38.500 0.000 0.000 38.500 0.000 10.000 10.000 and Glass House at SALU Khairpur

314 Strengthening of the University of Sindh, 1915.000 0.000 0.000 1915.000 0.000 10.000 10.000 Jamshoro

315 Development of existing Facilities of the 38.000 0.000 0.000 38.000 0.000 10.000 10.000 Sindhology, To translate books of Social Sciences in Mother Tongue at the University of Sindh, Jamshoro

316 Financial Support for existing scholars 120.000 0.000 0.000 120.000 0.000 10.000 10.000 who are pursuing Ph.D studies abroad (Revised PC-I), University of Sindh, Jamshoro

317 Construction of Data Centre and 35.000 0.000 0.000 35.000 0.000 10.000 10.000 providing Fiber Optic for Networking at Ojha Campus, DUHS, Karachi

318 National Institute of Gastro Intestinal 374.000 0.000 0.000 374.000 0.000 10.000 10.000 Diseases at Dow University of Health Sciences Karachi

319 Establishment of Faculty of Dentistry and 482.149 0.000 0.000 482.149 0.000 10.000 10.000 Medical Technology at Dow University of Health Sciences Karachi

320 Strengthening of Sukkur Institute of 470.000 0.000 0.000 470.000 0.000 10.000 10.000 Business Administration, Sukkur.

321 Construction of an Academic Block, Air 38.000 0.000 0.000 38.000 0.000 10.000 10.000 University, Islamabad

322 Strengthening of Bahria University, 300.000 0.000 0.000 300.000 0.000 10.000 10.000 Karachi Campus

323 Strengthening of Department of Earth 36.000 0.000 0.000 36.000 0.000 5.000 5.000 and Environmental Sciences Bahria University, Islamabad Campus

324 Construction of 3 Hostel Blocks at 100.000 0.000 0.000 100.000 0.000 10.000 10.000 International Islamic University, Islamabad

325 Development of Imminent Academic and 464.472 0.000 0.000 464.472 0.000 10.000 10.000 Support Facilities at the COMSATS Institute of Information Technology, Lahore HIGHER EDUCATION COMMISSION

326 Construction and Setting up Office of the 38.000 0.000 0.000 38.000 0.000 10.000 10.000 National Testing Service (NTS), H-8 , Islamabad

327 Establishment of Business Incubation 39.180 0.000 0.000 39.180 0.000 10.000 10.000 Center at CIIT Islamabad

328 Provision of Academic and Physical 459.515 0.000 0.000 459.515 0.000 10.000 10.000 Infrastructure at NUML, Islamabad

329 Establishment of Institute of Chinese 250.000 0.000 0.000 250.000 0.000 10.000 10.000 Language and Culture at NUML Islamabad

330 Establishment of Grid Station at Sector H- 499.500 0.000 0.000 499.500 0.000 10.000 10.000 12, Islamabad for NUST 331 Internal Development of Land in Sector H- 498.070 0.000 0.000 498.070 0.000 10.000 10.000 12 at Islamabad for National University of Sciences and Technology (NUST) – Phase-V

332 Hazardous Air Pollutants (HAPs) 34.000 0.000 0.000 34.000 0.000 10.000 10.000 Characterization Lab, PIEAS Nilore, Islamabad

333 Construction of Boundary wall around 100.000 0.000 0.000 100.000 0.000 15.000 15.000 whole Campus of Quaid-e-Azam University, Islamabad

334 Expansion Programme of Quaid-e-Azam 4000.000 0.000 0.000 4000.000 0.000 10.000 10.000 University, Islamabad

335 Construction of Taxila Institute of Asian 30.000 0.000 0.000 30.000 0.000 10.000 10.000 Civilization, QAU Islamabad

336 Strengthening of Islamabad Campus of 350.000 0.000 0.000 350.000 0.000 10.000 10.000 Federal Urdu university of Arts, Science & Technology.Islamabad.

337 Establishment of Sub Campuses of 618.500 0.000 0.000 618.500 0.000 10.000 10.000 Virtual University, Lahore.

338 Strengthening of Department of Material 270.000 0.000 0.000 270.000 0.000 16.000 16.000 Sciences at IST Islamabad.

339 Establishment of Skardu Campus of KIU, 250.000 0.000 0.000 250.000 0.000 10.000 10.000 Gilgit

340 Strengthening of KIU Gilgit 300.000 0.000 0.000 300.000 0.000 5.000 5.000

341 Up gradation of Pakistan Marine 450.000 0.000 0.000 450.000 0.000 10.000 10.000 Academy to Degree Awarding Institution, PMA Karachi

342 Post Graduate scholarships for research 100.000 0.000 0.000 100.000 0.000 10.000 10.000 on the Prophet's (PBUH) life 343 Establishment of Quality Enhancement 38.000 0.000 0.000 38.000 0.000 5.000 5.000 cells at 'W' category Private Sector Universities, HEC

344 Monitoring and Development of 39.000 0.000 0.000 39.000 0.000 10.000 10.000 Programmes of HEC Islamabad. Phase- II, HEC

345 Establishment of National Higher 329.250 0.000 0.000 329.250 0.000 10.000 10.000 Education Data Centers for Web, Email, Application Server Hosting for Universities of Pakistan HIGHER EDUCATION COMMISSION

346 English Language Teaching Reform 38.500 0.000 0.000 38.500 0.000 5.000 5.000 Project Phase-II, HEC

347 Hiring of Eminent Educationists and 354.602 0.000 0.000 354.602 0.000 5.000 5.000 Researchers having PhD Degree-HEC Phase-III

348 US-Need Based Merit Scholarship for 134.000 0.000 0.000 134.000 0.000 10.000 10.000 Pakistani University Students (USAID) Phase-II.

349 Bacha Khan Medical University Mardan 3000.000 0.000 0.000 3000.000 0.000 30.000 30.000 (Phase-II)

350 Establishment of Virtual University 28.237 0.000 0.000 28.237 0.000 5.000 5.000 Campus at Badin, Sindh 351 Establishment of University in Loralai 800.000 0.000 0.000 800.000 0.000 150.000 150.000

352 Infrastructrue Development for 325.000 0.000 0.000 325.000 0.000 5.000 5.000 International Centre for Chemical and Biological Science, HEJ Karachi

353 Establishment of Shaheed Benazir Bhutto 1094.760 0.000 0.000 1094.760 0.000 5.000 5.000 University, Benazirabad, Sindh

354 Women University at Sukkur 800.000 0.000 0.000 800.000 0.000 100.000 100.000

355 Architectural & Computer Engineering 300.000 0.000 0.000 300.000 0.000 300.000 300.000 Departments, Bahauddin Zakariya University, Multan (Southern Punjab)

356 Faculty of Veterinary Science, Bahauddin 350.000 0.000 0.000 350.000 0.000 350.000 350.000 Zakariya University, Multan (Southern Punjab)

357 Agricultural Engineering, Bahauddin 275.000 0.000 0.000 275.000 0.000 275.000 275.000 Zakariya University, Multan (Southern Punjab)

358 Telecommunication System, Bahauddin 72.000 0.000 0.000 72.000 0.000 72.000 72.000 Zakariya University, Multan (Southern Punjab)

Total (New Up-approved) 50309.206 0.000 0.000 50309.206 0.000 2497.000 2497.000

Total (HEC) 182703.451 421.667 44035.726 138667.725 40.000 22460.000 22500.000 HEALTH DIVISION

On-going Schemes

1 National Program for Family Planning & 26533.150 1365.599 24318.679 2214.471 0.000 6800.000 6800.000 Primary Health Care

2 Expanded Programme of Immunization 11470.030 4108.540 10477.487 992.543 0.000 6000.000 6000.000 (EPI), Control of Diarrheal Disease (CDD) N.I.H Islamabad

3 Enhanced HIV/AIDS Control Program 1930.603 1544.482 1078.639 851.964 281.550 18.450 300.000 N.I.H Islamabad

4 Improvement of Nutrition through PHC 302.720 0.000 338.828 0.000 0.000 50.000 50.000 Islamabad (National Nutrition Project)

5 Roll Back Malaria Islamabad 658.625 0.000 100.000 558.625 0.000 100.000 100.000

6 National TB Control Program 1184.412 0.000 441.884 742.528 0.000 230.000 230.000

7 Strengthening of EPI Services through 748.915 730.320 603.566 145.349 145.400 0.000 145.400 GAVI Grant Assistance

8 Prime Minister's Program for Prevention 2593.830 0.000 1632.280 961.550 0.000 451.903 451.903 & Control of Hepatitis, NIH, Islamabad.

9 National Program for Prevention and 2774.958 0.000 1405.610 1369.348 0.000 300.000 300.000 Control of Blindness, NIH Islamabad

10 National Maternal, Neonatal and child 19994.871 7590.000 3364.992 16629.879 1600.000 1300.000 2900.000 Health Programme, Islamabad.

11 National Program for Prevention and 330.683 0.000 80.493 250.190 0.000 45.000 45.000 Control of Avion Pandemic Influenza, NIH Islamabad

12 National Health Information Resource 290.000 0.000 88.847 201.153 0.000 50.000 50.000 Center (MoH), Islamabad

13 Tuberculosis Conditional Cash Transfer 31.157 0.000 10.000 21.157 0.000 10.000 10.000 Program, Islamabad.

14 Health Services Academy, Islamabad 223.665 0.000 154.227 69.438 0.000 10.000 10.000

15 Establishment of 400 beded women 1325.044 106.030 1042.840 282.204 0.000 200.000 200.000 Hospital and Chest Disease Center at Rawalpindi.

16 Strengthening of Project Management 36.874 0.000 12.557 24.317 0.000 10.000 10.000 Unit, Ministry of Health, Islamabad

17 Federal Drug Surveillance Laboratory, 156.270 0.000 104.970 51.300 0.000 51.300 51.300 Islamabad.

18 Improvement, Up gradation of existing 86.300 0.000 72.131 14.169 0.000 14.000 14.000 Building and Equipment for the Manufacturing of Measles Vaccine from Concentrate (secondary manufacture) according to Current GMP and GLP at N.I.H, Islamabad

19 Improvement, Up gradation and Capacity 140.200 0.000 68.725 71.475 0.000 71.000 71.000 Enhancement of Existing HDC Building for the Manufacture of Cell Culture, N.I.H, Islamabad. 20 Establishment of Current GMP Compliant 164.775 0.000 94.391 70.384 0.000 70.000 70.000 Processing Laboratory for Capacity Enhancement BDP,N.I.H, Islamabad HEALTH DIVISION

21 Rehabilitation of Residential Colony and 38.613 0.000 33.494 5.119 0.000 5.000 5.000 Water Supply / Treatment System at N.I.H, Islamabad.

22 EPI/Polio Control Project with JICA 103.215 87.013 44.400 58.815 44.272 2.561 46.833 Collaboration. NIH Islamabad

23 Establishment of Cardiac Surgery 1260.851 0.000 555.138 705.713 0.000 500.000 500.000 Facilities at PIMS

24 In-Country Training Program, " Safe 24.215 16.198 18.428 5.787 3.461 2.326 5.787 Mother Hood" at MCH, Children Hospital, PIMS Islamabad

25 Hospital Waste Management at PIMS, 39.086 0.000 10.000 29.086 0.000 29.086 29.086 Islamabad.

26 Construction and Renovation of Nursing 38.156 0.000 28.156 10.000 0.000 10.000 10.000 Hostels and Residences at PIMS Islamabad

27 Upgradation of School of Nursing at 39.927 0.000 5.000 34.927 0.000 10.000 10.000 FGSH, Islamabad

28 Establishment of Institute of Neuro 396.720 0.000 330.829 65.891 0.000 50.000 50.000 Surgery at JPMC Karachi

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

30 Replacement and Purchase of 658.625 0.000 514.927 143.698 0.000 143.700 143.700 Equipment at NICVD Karachi * 31 Establishment of a District Headquarter 971.154 0.000 100.000 871.154 0.000 50.000 50.000 Hospital in Mandi Baha-Ud-Din

32 Provision of MRI & CT Scanner for Civil 564.000 0.000 258.000 306.000 0.000 74.000 74.000 Hospital Karachi, Chandka Medical College Larkana, Peoples Medical College Benazirabad & Liaqat University Hospital Hyderabad/ Jamshoro

33 Shaheed Benazir Bhutto Accident & 1438.403 0.000 99.098 1339.305 0.000 300.000 300.000 Emergency Center and Ancillary Services Complex at Civil Hospital Karachi

34 Strengthening of Gambat Institute of 587.427 0.000 137.500 449.927 0.000 100.000 100.000 Medical Science, Taluka Hospital Gambat, Distt Khairpur.

35 Khalifa Gul Nawaz Hospital Complex 972.080 0.000 290.544 681.536 0.000 100.000 100.000 Bannu Township, Bannu

36 Construction of Building for Gomal 962.477 0.000 100.000 862.477 0.000 100.000 100.000 Medical College D.I.Khan 37 Improvement and Standardization of 917.758 0.000 62.500 855.258 0.000 100.000 100.000 DHQ Hospital, Nowshera.

38 Establishment of Peshawar Institute of 1454.972 0.000 50.000 1404.972 0.000 100.000 100.000 Cardiology Peshawar (Phase II) HEALTH DIVISION

39 Purchase and Installation of 1.5 Tesla 424.000 0.000 212.000 212.000 0.000 202.000 202.000 MRI Scaners in Lady Reading Hospital, Peshawar, Mufti Mehmood Memorial Hospital D.I.Khan, Khalifa Gul Nawaz Medical Complex, Bannu, Ayub Teaching Hospital, Abbottabad and Saidu Group of Hospitals, Swat

40 Up-gradation of Saidu Group of Hospitals 1085.298 0.000 100.000 985.298 0.000 100.000 100.000 for Teaching Purpose of Saidu Medical College, Saidu Sharif, Swat, NWFP.

41 Establishment of 50 Bedded Hospital at 180.141 0.000 100.000 80.141 0.000 59.420 59.420 District Kohlu ( Kohlu Package)

42 Operationalization of Sheikh Halifax Bin 497.220 0.000 315.684 181.536 0.000 181.536 181.536 Zayyed (SKBZ) Federal Hospital Quetta

43 National Breast Cancer Screening 421.200 0.000 100.000 321.200 0.000 25.000 25.000 Program, Islamabad

44 Provision of 64 Slice Helical CT Scan 120.000 0.000 60.000 60.000 0.000 45.000 45.000 Angiography Equipment at Karachi Institute of Heart Diseases , Karachi

45 Up-gradation of Radiology Department at 39.800 0.000 5.300 34.500 0.000 34.500 34.500 PIMS Islamabad

46 Installation of Multi detector C.T. Scan in 55.250 0.000 55.250 0.000 0.000 55.250 55.250 Radiology Department PIMS Islamabad

47 Up gradation of School of Nursing, 14.566 0.000 14.566 0.000 0.000 9.860 9.860 National Institute of Child Health Karachi

48 Establishment of National Resource 28.069 0.000 5.000 23.069 0.000 10.000 10.000 Center for Raw Material Traditional Medicine NIH Islamabad

49 Establishment of Allergy Center with 39.876 0.000 5.000 34.876 0.000 10.000 10.000 Diagnostic, Curative and Research Facilities NIH Islamabad

50 Provision of Stereotactics Radiosurgery 492.140 0.000 15.000 477.140 0.000 477.140 477.140 System at JPMC Karachi

51 Strengthening of National Control 231.051 0.000 116.336 114.715 0.000 50.000 50.000 Authority for Biological and its Independent Laboratory, Islamabad

52 Establishment of Reference Laboratory 25.145 0.000 23.303 1.842 0.000 1.842 1.842 for Strengthening of Food Quality Control

53 Construction of Female Doctors Hostel at 39.199 0.000 11.000 28.199 0.000 28.199 28.199 FGSH, Islamabad

54 Upgradation of Physiotherapy 28.000 0.000 5.000 23.000 0.000 5.000 5.000 Department in PIMS, Islamabad 55 Construction of Female Doctors Hostel in 39.356 0.000 6.000 33.356 0.000 5.000 5.000 PIMS, Islamabad

56 Enhancement of Health Care Facilities at 21.945 0.000 19.208 2.737 0.000 2.737 2.737 Department of ENT, JPMC Karachi

57 Establishment of Neuropsychiatry Unit at 20.207 0.000 15.207 5.000 0.000 5.000 5.000 NICH, Karachi HEALTH DIVISION

58 Upgradation of Existing Facilities at 416.519 0.000 374.369 42.150 0.000 33.591 33.591 NIHD, Rawalpindi

59 Construction of two Trauma Centres at 89.018 0.000 14.919 74.099 0.000 20.000 20.000 Bhera Services Area, Lahore Motorway- Chakri

60 Up-gradation of Pathology Department at 29.232 0.000 29.910 0.000 0.000 1.000 1.000 NICH, Karachi

61 National Plan for Disease Surveillance 400.000 0.000 1.000 399.000 0.000 1.000 1.000

62 Health House 157.820 0.000 1.000 156.820 0.000 1.000 1.000

63 Establishment of Research and 987.645 0.000 1.000 986.645 0.000 1.000 1.000 Development (R&D) Laboratories for Biological Products, NIH, Islamabad

64 Prime Minister's Special Initiative for 11000.000 0.000 500.000 10500.000 0.000 100.000 100.000 Expansion and Up-gradation of BHUs

65 Improvement & Up-gradation of Facilities 3347.550 0.000 18.230 3329.320 0.000 10.000 10.000 at JPMC, Karachi

66 Improvement & Up-gradation of Facilities 2200.000 0.000 5.000 2195.000 0.000 50.000 50.000 at PIMS, Islamabad

67 Construction of Quarantine Hospital at 17.670 0.000 5.000 12.670 0.000 5.000 5.000 Peshawar

Total (On-going) 103908.728 15548.182 50278.492 53667.022 2074.683 18989.401 21064.084

New Schemes

68 Up-gradation of Cancer Treatment 397.740 0.000 0.000 397.740 0.000 200.000 200.000 Facility at Nishtar Hospital (Southern Punjab)

69 Establishment of Medical College at 1000.000 0.000 0.000 1000.000 0.000 20.000 20.000 Khuzdar

70 Establishment of Medical College at 1000.000 0.000 0.000 1000.000 0.000 20.000 20.000 Loralai

71 Establishmet of 300 Bedded Maternal 1500.000 0.000 0.000 1500.000 0.000 500.000 500.000 and Child Health Institute at District Benazirabad

72 Establishment of 300 Beds Hospital with 1500.000 0.000 0.000 1500.000 0.000 250.000 250.000 Trauma Centre, Kemari Town, District Karachi

73 Establishment of 150 Bedded DHQ 500.000 0.000 0.000 500.000 0.000 100.000 100.000 Hospital, Palandri

74 Establishment of Benazir Medical 200.000 0.000 0.000 200.000 0.000 50.000 50.000 College, Gujranwala 75 Extension & Development of BMC 400.000 0.000 0.000 400.000 0.000 400.000 400.000 Complex, Quetta

76 Extension & Development of Cancer 300.000 0.000 0.000 300.000 0.000 300.000 300.000 Hospital, Quetta

77 PM's Emergency Action Plan for Hepatitis 500.000 0.000 0.000 500.000 0.000 100.000 100.000 HEALTH DIVISION

78 Establishment of Shaheed Benazir Bhutto 500.000 0.000 0.000 500.000 0.000 150.000 150.000 Medical complex at National Highway near Razzaqabad, Bin Qasim Town, Karachi

Total (New) 7797.740 0.000 0.000 7797.740 0.000 2090.000 2090.000

Total (Health) 111706.468 15548.182 50278.492 61464.762 2074.683 21079.401 23154.084 * Cost Sharing Basis INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION

IT Projects

On-going Schemes

1 Federal Government Data Centre and 493.802 0.000 263.628 230.174 0.000 48.625 48.625 Intranet, Islamabad

2 E-Services at Chief/Deputy 80.405 0.000 68.070 12.335 0.000 3.800 3.800 Commissioner's Office, Islamabad

3 E-Services for Food and Agriculture 155.332 0.000 74.768 80.564 0.000 3.000 3.000 Sector

4 E-Services of Islamabad Police, 110.921 0.000 98.834 12.087 0.000 10.000 10.000 Islamabad

5 Provision of E-Services at CDA, 175.618 0.000 135.860 39.758 0.000 1.000 1.000 Islamabad

6 E-Enablement of Establishment Division, 37.214 0.000 31.920 5.294 0.000 10.876 10.876 Islamabad

7 E-Services for M/o Interior Islamabad 31.887 0.000 23.509 8.378 0.000 7.000 7.000

8 E-Services for M/o Health, Islamabad 23.360 0.000 21.943 1.417 0.000 2.786 2.786

9 E-Services for M/o Population Welfare 26.153 0.000 23.597 2.556 0.000 3.200 3.200 Throughout Pakistan

10 HMIS at Territory Health Care Level 39.973 0.000 28.976 10.997 0.000 10.997 10.997 Shaikh Zayed Hospital, Lahore

11 Consultancy for Formulating Projects for 39.745 0.000 19.306 20.439 0.000 5.000 5.000 Online Services, Islamabad

12 Automation of Trading Corporation of 37.224 0.000 25.553 11.671 0.000 10.000 10.000 Pakistan, Karachi

13 Capacity Building of EGD Islamabad 39.510 0.000 17.842 21.668 0.000 10.000 10.000

14 Automation of District Courts & Case 39.954 0.000 38.248 1.706 0.000 1.706 1.706 Flow Management System, Sindh (Phase-1)

15 Land Revenue Records Management 88.653 0.000 32.431 56.222 0.000 15.000 15.000 System in Rural Areas of ICT Islamabad

16 M/o Information Technology -Health NET 39.949 0.000 21.272 18.677 0.000 2.500 2.500 Telemedicine Project for Rural/Remote Areas in Punjab (Holy Family Hospital Rawalpindi)

17 M/o Information Technology -Health NET 37.474 0.000 20.772 16.702 0.000 2.500 2.500 Telemedicine Project for Rural/Remote Areas in Punjab (Mayo Hospital Lahore)

18 M/o Information Technolgoy -Health NET 37.474 0.000 20.772 16.702 0.000 2.500 2.500 Telemedicine Project for Rural/Remote Areas in Sindh (Jinnah Post-Graduate Medical College, Karachi)

19 Online Access to Statutory and Case 26.845 0.000 23.209 3.636 0.000 2.500 2.500 Laws (Supreme Court of Pakistan) Islamabad 20 Online Access to Statutory and Case 39.961 0.000 38.757 1.204 0.000 1.000 1.000 Laws (Punjab) Lahore INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION

21 Online Access to Statutory and Case 34.359 0.000 32.367 1.992 0.000 1.000 1.000 Laws (NWFP) Peshawar

22 Electronic Office at Ministry of IT 38.031 0.000 38.085 0.000 0.000 4.540 4.540

23 Strengthening of industry through 33.040 0.000 25.250 7.790 0.000 10.385 10.385 International Certifications of IT Companies

24 Marketing Launch Phase II, Islamabad 39.532 0.000 31.766 7.766 0.000 7.766 7.766

25 Open Source Resource Center 39.997 0.000 32.766 7.231 0.000 7.231 7.231

26 Strategic Studies & Promotions, 39.837 9.919 30.172 9.665 0.000 0.100 0.100 Islamabad

27 Feasibility Study and Consultancy for 31.264 0.000 25.980 5.284 0.000 5.284 5.284 Architectural and Structural Design of Software Technology Park No. 1

28 IT Human Resourse Support to 28.775 0.000 20.798 7.977 0.000 12.293 12.293 Ministries/Departments

29 Information Technology Training for the 37.338 0.000 32.023 5.315 0.000 5.000 5.000 Employees of Federal Government Provinces and AJK (Phase-II)

30 National IT Development and Promotion 38.960 0.000 4.873 34.087 0.000 8.000 8.000 Unit M/o Information Technology

31 Strengthening of IT Deparment, 22.130 0.000 4.527 17.603 0.000 1.755 1.755 Balochistan, Quetta

32 Balochistan Government Portal, Quetta 9.469 0.000 1.481 7.988 0.000 4.973 4.973

33 Revamping of Existing Polytechnics of 10.899 0.000 2.581 8.318 0.000 5.443 5.443 Balochistan

34 Establishment of Data Center at 19.328 0.000 6.233 13.095 0.000 2.198 2.198 Balochistan Board of Intermediate and Secondary Education

35 Planning and Monitoring Cell 39.720 0.000 17.844 21.876 0.000 12.500 12.500

36 Internships Phase-III (ISB) 38.674 0.000 25.212 13.462 0.000 14.636 14.636

37 Replication of E-Office (Basic Common 163.649 0.000 53.777 109.872 0.000 38.571 38.571 Applications at all Divisions of Federal Government)

38 Computerization of PM Secretariat 36.294 0.000 15.708 20.586 0.000 8.000 8.000 (Phase - II)

39 Research & Development Unit 18.143 0.000 3.142 15.001 0.000 6.274 6.274

40 Economic Development Mapping in 5 34.558 0.000 21.550 13.008 0.000 6.000 6.000 Districts

41 Purchase of Land in Karachi and Lahore 1020.453 0.000 851.300 169.153 0.000 107.052 107.052 for Establishment of IT Parks.

42 Online Tracking System for Cargo 39.890 0.000 16.375 23.515 0.000 16.000 16.000 Handling Freight Wagons and Locomotives 43 Online Access to Statutory and Case 32.199 0.000 15.000 17.199 0.000 20.000 20.000 Laws - Sindh

44 E-Enablement of FIA 39.645 0.000 0.300 39.345 0.000 3.000 3.000 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION

45 Networking Digital Library and 14.892 0.000 7.781 7.111 0.000 4.000 4.000 Computerization of Federal Government College for Women F-7/2, Islamabad 46 Strategic Studies and Promotions Phase 39.858 9.944 5.000 34.858 0.000 10.000 10.000 II PSEB

47 Strengthening/Upgradation of Data 15.060 0.000 3.060 12.000 0.000 12.000 12.000 Network Node for Software Technology Park at AIA Lahore

48 Strengthening/Upgradation of Data 10.000 0.000 2.000 8.000 0.000 8.000 8.000 Network Node for Software Technology Park at Awami Markaz

49 Strengthening of PSEB 26.984 0.000 8.450 18.534 0.000 18.534 18.534

50 Training in Open Source Software for 36.000 0.000 3.900 32.100 0.000 20.900 20.900 End User and System Administrator

51 Construction of Office Accommodation of 39.850 0.000 22.015 17.835 0.000 16.585 16.585 PCB at H-9/1, Islamabad

52 Online Recruitment System for Federal 39.971 0.000 15.004 24.967 0.000 10.000 10.000 Public Service Commission Phase-II

53 Establishment of Provincial Portal for 21.867 0.000 12.820 9.047 0.000 9.047 9.047 Govt. of Sindh

New Schemes

54 Prime Minister's Special Initiative for 500.000 0.000 0.000 500.000 0.000 5.000 5.000 Paperless Governance for Federal HMIS, Islamabad 55 IT Security Audit of Government Projects 39.500 0.000 0.000 39.500 0.000 2.000 2.000 Islamabad

56 Online Access to Statutory and Case 39.000 0.000 0.000 39.000 0.000 5.000 5.000 Laws - Balochistan

57 Online Access to Statutory and Case 39.000 0.000 0.000 39.000 0.000 5.000 5.000 Laws - Islamabad High Court, Islamabad

58 Computerization of Aiwan-e-Sadar, 39.000 0.000 0.000 39.000 0.000 2.000 2.000 Islamabad

59 Strengthening of Pakistani IT Industry on 290.663 0.000 0.000 290.663 0.000 20.000 20.000 CMMI Phase-II, Islamabd

60 Strenghtneing of Industry through Intl 170.000 0.000 0.000 170.000 0.000 10.000 10.000 Certifications of IT Companies Phase-II, Islamabad

61 Consultancy for the Establishment of IT 25.000 0.000 0.000 25.000 0.000 10.000 10.000 Park at Jinnah International Airport, Karachi 62 Consultancy for the Establishment of IT 25.000 0.000 0.000 25.000 0.000 10.000 10.000 Park at Allama Iqbal International Airport, Lahore

63 Information Technology Training for the 39.755 0.000 0.000 39.755 0.000 10.000 10.000 Employees of the Federal Government, Provinces and AJK (Phase-III) 64 Establishment of IT Centre at Civil 38.458 0.000 0.000 38.458 0.000 4.000 4.000 Services Academy (Lahore)

65 Consultancy for Re-Engineering of GoP 2.880 0.000 0.000 2.880 0.000 2.052 2.052 Business Processes Islamabad INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION

66 HMIS for Federal Government Hospitals - 39.964 0.000 0.000 39.964 0.000 13.000 13.000 JPMC

67 Extension of Islamabad Hospital HMIS 32.929 0.000 0.000 32.929 0.000 5.000 5.000 (Hospital Management Information System) and Networking Facilities to Children Hospital (PIMS)

68 Computer Emergency Response Team, 30.000 0.000 0.000 30.000 0.000 6.000 6.000 Islamabad

Total (IT) 5083.269 19.863 2418.407 2664.916 0.000 680.109 680.109

Telecom

On-going Schemes

69 Interconnect Billing and Customer 580.000 0.000 274.000 306.000 0.000 99.313 99.313 Support System for SCO

70 International Coordination Unit (M/o IT) 11.113 0.000 6.022 5.091 0.000 7.700 7.700

71 Northern Areas Terrestrial MW Link 490.000 0.000 404.074 85.926 0.000 150.000 150.000

72 Establishment of Optical Fibre based 627.137 0.000 370.059 257.078 0.000 1.000 1.000 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 73 De-Regulation Facilitation Unit (DFU) by 18.000 0.000 13.840 4.160 0.000 5.000 5.000 MoIT

74 Establishment of Video Conferencing 35.096 0.000 35.096 0.000 0.000 2.000 2.000 Facility for GoP by NTC

75 Hosting of Government of Pakistan Portal 20.650 0.000 20.650 0.000 0.000 9.180 9.180 & Govt. Websites abroad by NTC

76 National ICT Scholarship Programme 2414.840 0.000 132.540 2282.300 0.000 149.206 149.206

New Schemes

77 Laying of OFC to connect Remote Areas 460.000 0.000 0.000 460.000 0.000 1.000 1.000 of NAs and AJK

78 High Performance Secure Network, NTC 200.600 0.000 0.000 200.600 0.000 10.000 10.000

79 Prime Minister Innitiative for Video 126.000 0.000 0.000 126.000 0.000 10.000 10.000 Conferencing Facilty in the Federal Secretariat and Provincial Headquarters

80 Follow up of MOU for laying of OFC from 3200.000 0.000 0.000 3200.000 0.000 1.000 1.000 Rawalpindi to Khunjrab

81 GSM Expansion of AJK 499.000 0.000 0.000 499.000 0.000 1.000 1.000

82 GSM Expansion of Northern Areas 436.000 0.000 0.000 436.000 0.000 1.000 1.000 83 Re-location of SCOs Telecom Assets due 199.338 0.000 0.000 199.338 0.000 1.000 1.000 to up-gradation of KKH

Total (Telecom) 9317.774 0.000 1256.281 8061.493 0.000 448.399 448.399

Total (IT & Telecom) 14401.043 19.863 3674.688 10726.409 0.000 1128.508 1128.508 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

On-going Schemes

1 Teachers and Researchers Overseas 826.700 804.000 612.640 214.060 0.000 4.000 4.000 Scholarship Scheme (TROSS), M/o S&T

2 Strengthening of P&D Wing - NCST 39.900 0.000 33.629 6.271 0.000 6.271 6.271 Projects Monitoring Cell in M/o S&T

3 Engagement of Consultants and Experts/ 37.375 2.000 29.014 8.361 0.000 8.361 8.361 Members of Peer Review Committee to implement NCST Recommendations, Technology Wing, M/o S&T

4 Chloroplast Based Overexpression of 35.500 0.000 24.250 11.250 0.000 11.250 11.250 Pharmaceuticals to Develop Cost Effective Therapeutics, NIBGE.

5 Use of RNA Interference Technology for 27.000 0.000 22.750 4.250 0.000 4.250 4.250 Resistance against Economically Important Gemini-Viruses, NIBGE.

6 Establishment of Complete Facility for 35.500 23.500 21.000 14.500 0.000 10.000 10.000 Design, Fabrication, Testing & Packaging of Micro Electro- Mechanical Systems (MEMS)

7 Extensive Wind Energy Potential Survey 39.100 0.000 34.596 4.504 0.000 4.504 4.504 of Northern Areas of the Country, Pak Met Deptt Islamabad

8 Establishment of Facilities for Coal 79.480 65.000 60.000 19.480 0.000 10.000 10.000 Cleaning Gasification and Combustion at NFC IET, Multan

9 Industrial Incubators cum Service 18.660 0.000 12.210 6.450 0.000 3.000 3.000 Centres at Gujranwala & Faisalabad (Punjab Small Industries Estate-II), PSIC

10 Export Quality Cut Flower Production and 20.893 0.000 19.229 1.664 0.000 1.664 1.664 Essential Oil Extraction (Phase-II), University of Agriculture, Faisalabad

11 Development of Nanobiotechnological 155.000 122.000 131.270 23.730 0.000 10.000 10.000 Research at NIBGE

12 Research and Fabrication of Quantum 195.867 188.967 107.241 88.626 0.000 68.626 68.626 Devices (Laser Diode) a current application of Nanotechnology, PINSTECH

13 Faculty Development at University of 484.389 457.183 67.500 416.889 0.000 115.000 115.000 Illinois at Urbana Champaign, USA

14 PCSIR Industrial Linkage Programme 1297.420 643.970 1150.425 146.995 0.000 100.995 100.995 (Food, Textile, Material Sciences, Pharmaceuticals & Chemicals)

15 Establishment of Cast Metals and 304.700 95.000 267.441 37.259 0.000 37.259 37.259 Foundry Technology Centre

16 Access to Scientific Instrumentation 9.999 0.000 6.575 3.424 0.000 3.424 3.424 among R&D Organizations/ Universities. PCSIR SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

17 Establishment of Facilities for Testing & 6.045 1.600 4.462 1.583 0.000 1.583 1.583 UN Certification of Packaging Materials used to Transport Dangerous Goods, PCSIR, Karachi

18 Development of Electro Medical 37.600 0.000 12.358 25.242 0.000 10.352 10.352 Equipment, their Commercialization & Creating Facilities for the Performance Test

19 Establishment of Technical Training 189.360 40.714 57.400 131.960 0.000 50.000 50.000 Centre for Precision Mechanics & Instrument Technology, Gwadar, Balochistan

20 Sustainable Technologies for Efficient 38.570 0.000 28.450 10.120 0.000 8.120 8.120 Water Management in Irrigated Areas of Southern Indus Plain, PCRWR

21 Water Quality Monitoring in Rural Areas 38.710 0.000 33.160 5.550 0.000 3.550 3.550 of Pakistan

22 Improved Water Conservation Practices 39.900 0.000 32.600 7.300 0.000 5.000 5.000 for NWFP and Northern Areas of Pakistan

23 Mitigation of Desertification for Poverty 34.440 0.000 32.560 1.880 0.000 1.880 1.880 Alleviation by Integrated Management of Land and Water Resources in Cholistan, PCRWR

24 Result Oriented Short Term Research 28.010 0.000 22.095 5.915 0.000 4.812 4.812 Studies to Improve Water Resources of Northern Area

25 Enhancement and Management of 38.680 0.000 26.090 12.590 0.000 12.590 12.590 Groundwater Resources in Balochistan

26 Participatory National Integrated Water 177.200 0.000 110.200 67.000 0.000 28.000 28.000 Management Programme

27 Mass Awareness for Water Conservation 154.450 0.000 92.000 62.450 20.000 20.000 40.000 & Development (Rs 92.2 Million UNDP Grant)

28 Strengthening of WRRC Peshawar for 37.640 0.000 32.400 5.240 0.000 4.238 4.238 Undertaking Research in Water Resources Management, PCRWR.

29 Combating Drought and Desertification in 35.530 0.000 24.675 10.855 0.000 9.605 9.605 the Thar Desert by Management of Water Resources

30 Rainwater Harvesting and Desertification 37.371 0.000 15.080 22.291 0.000 21.041 21.041 Control in the Kharan-Chagai Desert of Balochistan, PCRWR

31 Provision of Safe Drinking Water 1413.350 0.000 719.345 694.005 0.000 130.000 130.000

32 Technology Foresight Exercise in 39.744 0.000 14.255 25.489 0.000 7.000 7.000 Pakistan, Technology Wing, M/o S&T

33 Internship/Apprenticeship Programme in 4.376 0.000 2.075 2.301 0.000 1.031 1.031 Pakistan Council for Science & Technology, PCST SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

34 Participation of Scientists and 36.080 0.000 11.475 24.605 0.000 10.000 10.000 Technologists in International Conferences, Seminars and Workshops.

35 Automation of PSF Research Support 19.081 0.000 16.760 2.321 0.000 2.321 2.321 Programme and other

36 Upgradation of Facilities to Produce 262.040 187.090 262.040 0.000 0.000 10.000 10.000 Silicon Solar Modules upto 80 KW, PCRET

37 Provision of Electricity to Earth quake 132.256 0.000 86.736 45.520 0.000 45.000 45.000 Effected Areas through installation 100 Micro Hydel Plants, PCRET.

38 Development and Promotion of Biogas 89.210 0.000 47.116 42.094 0.000 35.235 35.235 Technology for Meeting Domestic Fuel Needs of Rural Areas & Production of Bio- Fertilizer.

39 Establishment of National Quality Policy 24.270 0.000 12.011 12.259 0.000 6.830 6.830 and Plan Implementation Cell (NQP&PIC), PNAC

40 Awareness Raising & Training on 22.086 0.000 11.356 10.730 0.000 5.000 5.000 Conformity Assessment, Quality & Productivity, PNAC

41 DNA Data Bank for Crime Investigation, 37.900 0.000 36.440 1.460 0.000 1.460 1.460 CAMB Lahore

42 DNA Typing for the Selection of 30.006 0.000 16.566 13.440 0.000 13.440 13.440 Genetically Superior Cattle and Buffalo, CAMB Lahore

43 Molecular Basis of Recessive Hereditary 32.000 0.000 21.908 10.092 0.000 10.092 10.092 Hearing Impartment in Balochistan & NWFP

44 Disease Resistance through SIRNA 36.450 0.000 20.119 16.331 0.000 16.331 16.331 Gene Silencing Technique in Local Sugar Cane

45 Construction of Offices / Laboratories of 163.170 0.000 117.535 45.635 0.000 45.635 45.635 Pakistan Standards & Quality Control Authority, Karachi (Revised)

46 Construction of PSQCA Office and 31.050 0.000 25.950 5.100 0.000 5.100 5.100 Laboratories at Peshawar (N.W.F.P.)

47 Accreditation and Strengthening of Labs 35.000 0.000 24.750 10.250 0.000 10.250 10.250 Facilities at TSC/PSQCA, Lahore

48 Research and Dissemination of 7.000 0.000 5.531 1.469 0.000 1.469 1.469 Ferrocement Technology, CWHR

49 Balancing, Modernization & Rehabilitation 490.000 263.500 90.391 399.609 0.000 80.000 80.000 of National Institute of Electronics, Islamabad

50 Production of Bioenergy from Plant 260.329 0.000 94.124 166.205 0.000 40.000 40.000 Biomass 51 Fund for Pakistan Side's Obligations 33.260 0.000 5.913 27.347 0.000 5.000 5.000 under Bilateral Agreements/MOU for Scientific & Technological Cooperation with Friendly Countries. IL Wing, M/o S&T SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

52 Development and Application of Plant 28.171 10.960 3.300 24.871 0.000 10.000 10.000 Tissue Culture Technology for the Production of Stress Tolerant Crop, PCSIR Labs Karachi

53 Balancing, Modernization & 431.280 0.000 49.830 381.450 0.000 75.000 75.000 Refurbishment (BMR) of PCSIR Laboratories, Lahore

54 Renovation & Upgradation of Existing 332.654 0.000 40.000 292.654 0.000 75.000 75.000 Infrastructure of PCSIR, Labs, Peshawar

55 Upgradation/ BMR of NPSL, Islamabad 467.750 317.570 95.540 372.210 0.000 100.000 100.000

56 Upgradation and Modernization of 156.830 30.550 30.500 126.330 0.000 50.000 50.000 Herbal, Mineral & Food Pilot Plants at PCSIR Laboratories Complex, Peshawar

57 Upgradation and Modernization of Pilot 149.785 77.000 44.791 104.994 0.000 50.000 50.000 Plants at PCSIR Laboratories, Lahore

58 Upgradation and Modernization of 140.311 0.000 37.311 103.000 0.000 60.000 60.000 Workshop of PCSIR Laboratories Complex, Karachi

59 Upgradation and Modernization of 148.000 95.000 28.753 119.247 0.000 50.000 50.000 Workshop Facilities at PCSIR Laboratories, Peshawar

60 Upgradation and Modernization of 147.600 0.000 58.820 88.780 0.000 40.000 40.000 Workshop at PCSIR Laboratories, Lahore

61 Integrated Circuit Design Centre, NIE 24.400 0.000 20.450 3.950 0.000 3.950 3.950

62 Development of Comprehensive 23.081 0.000 9.287 13.794 0.000 13.794 13.794 Database on S&T Organizations, Manpower & Performance Evaluation of R&D Organizations, PCST

63 Upgradation and Modernization of Pilot 334.400 0.000 90.000 244.400 0.000 80.000 80.000 Plants at PCSIR Laboratories, Complex Karachi

64 Establishment of Stem Cell Research 37.240 0.000 22.206 15.034 0.000 15.034 15.034 Laboratory for Kidney and Related Diseases

65 Upgradation of Existing Facilities at CIIT, 35.240 0.000 32.615 2.625 0.000 2.625 2.625 Lahore

66 Centre for Quality Testing & Certification 33.900 0.000 23.580 10.320 0.000 10.320 10.320 of Electronics Products, NIE

67 Control of Post Harvest Losses of Fruits 35.000 0.000 24.850 10.150 0.000 1.150 1.150 in Northern Ares and Swat Division, PCSIR, Peshawar 68 Integrated Land & Water Management 33.900 0.000 23.790 10.110 0.000 5.610 5.610 Studies for Agriculture Development in Pothwar Region

69 Strengthening of MoST 39.340 0.000 19.270 20.070 0.000 10.000 10.000

70 Biodesulfurization of Indigenous Fossil 28.800 0.000 21.090 7.710 0.000 7.710 7.710 Fuels. NIBGE SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

71 Upgradation & Extension of PCRET 418.736 82.700 110.000 308.736 0.000 220.000 220.000 Facilities at Islamabad Centre.

72 Upgradation and Modernization of 434.502 0.000 42.147 392.355 0.000 75.000 75.000 Building of PCSIR Laboratories Complex (Karachi)

73 Construction of PSQCA Office and 36.780 0.000 2.000 34.780 0.000 20.000 20.000 Laboratories at Quetta.

74 Establishment of Research, Development 17.855 0.000 14.175 3.680 0.000 3.680 3.680 and Support Facility in the Field of Image Processing, NUST

75 Embedded Control System Development 34.780 0.000 15.495 19.285 0.000 10.000 10.000 (ECSD), NIE 76 Development and Installation of MHP 17.042 0.000 8.000 9.042 0.000 5.632 5.632 Plant at Canal Fall for Demonstration and Commercial Application, PCRET 77 Strengthening of MoST Organizations 37.708 0.000 4.413 33.295 0.000 10.000 10.000 (PTB)

78 Design and development of water 7.294 0.000 3.000 4.294 0.000 4.294 4.294 purification technology using Nanotechnology at NUST. 79 PC-II on Establishment of COMSATS 12.000 0.000 6.000 6.000 0.000 6.000 6.000 Institute of Information Technology Campuses at Larkana, Vehari, Karachi & Quetta. 80 Establishment of COMSATS Institute of 480.000 150.000 50.000 430.000 0.000 70.901 70.901 Information Technology Campus at Vehari 81 Construction of Academic/Training Block 38.712 0.000 5.000 33.712 0.000 20.000 20.000 for Mechanical Department-NUST

82 Construction of Sports Complex-NUST 39.000 0.000 5.000 34.000 0.000 20.000 20.000

83 Prime Minister's Gold Medal including 32.864 0.000 2.500 30.364 0.000 9.000 9.000 funding for PhD abroad for overall Best Student of the Year-NUST

84 Construction of COMSATS Internet 100.000 0.000 36.786 63.214 0.000 10.000 10.000 Services Building, G-5/2, Islamabad

85 Strengthening of Pakistan Technology 39.837 0.000 6.052 33.785 0.000 8.000 8.000 Board

86 Construction of Office Building for MoST 620.494 0.000 106.708 513.786 0.000 150.000 150.000 & its Organization

Total (On-going) 12694.933 3658.304 5858.955 6835.978 20.000 2363.269 2383.269

New Schemes

87 Development and Operation of 36.140 0.000 0.000 36.140 0.000 5.000 5.000 Proficiency Testing Programme in Pakistan, PCSIR

88 Establishment of Health Safety and 9.100 0.000 0.000 9.100 0.000 9.100 9.100 Security System in PCSIR Laboratories Complex, Karachi

89 Preparation of Conjugate Vaccine for 37.000 0.000 0.000 37.000 0.000 10.000 10.000 Salmonella Typhi and Salmonella Paratyphi A at NIBGE in collaboration with Agha Khan University, Karachi & Amson Farmco Biological, Rawalpindi SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

90 PC-II on Market Survey and Quality 7.900 0.000 0.000 7.900 0.000 7.900 7.900 Analysis of Electric Fans & Cables in Pakistan

91 Strengthening of HRD in M/o S&T & its 2898.980 2759.610 0.000 2898.980 0.000 10.000 10.000 Organizations (Development of 400 PhDs), PCSIR

92 Purchase of Lab Equipment/ Provision of 414.094 6.000 0.000 414.094 0.000 15.000 15.000 Furniture and Fixture for PSQCA Labs Complex, Karachi

93 Establishment of 11 Quality Control 12.000 0.000 0.000 12.000 0.000 12.000 12.000 Centers in Industrial Towns of the Country, PSQCA

94 Establishment of Super Computing 33.390 10.000 0.000 33.390 0.000 33.390 33.390 Research and Education Center, NUST

95 National Labs for Home Appliances 35.700 0.000 0.000 35.700 0.000 20.000 20.000 Industry at Economic Zone, PSQCA, Lahore

96 Establishment of Technology Monitoring 16.000 0.000 0.000 16.000 0.000 5.000 5.000 and Training Division, PCRET

97 Establishment of Textile Testing 236.764 0.000 0.000 236.764 0.000 20.000 20.000 Laboratory at Textile, Faisalabad

98 Research & Development of Fish Skin 23.491 0.000 0.000 23.491 0.000 8.000 8.000 into Value Added Leather PCSIR

99 Production of Allergy Vaccines-PMRC 12.475 0.000 0.000 12.475 0.000 5.730 5.730 (STED MoST Loan 9.98M and Pvt Sector Contribution 2.495M).

100 Bioavailability & Bioequivalence Studies 25.480 0.000 0.000 25.480 0.000 8.720 8.720 of Pharmaceutical Products-PCSIR.

101 Survey, Analysis and Preventive 26.810 0.000 0.000 26.810 0.000 10.000 10.000 Measures on the use of Counterfeit Medicines in Pakistan PCSIR

102 Up gradation Renovation / 38.730 0.000 0.000 38.730 0.000 10.000 10.000 Reconstruction and Modernization of Animal House (For Rearing/Breeding & Supply of Research Experimental Animals) for R&D Activities & Drugs Development/Evaluation PCSIR

103 Automation of Pakistan Technology 26.000 0.000 0.000 26.000 0.000 7.000 7.000 Board 104 Strengthening & Enhancement of 37.000 0.000 0.000 37.000 0.000 15.000 15.000 Reprographic Services of PASTIC

105 Establishment of Product Conformity 18.290 0.000 0.000 18.290 0.000 8.290 8.290 Centre, PSQCA, Karachi.

106 Establishment of 11 Quality Control 36.960 0.000 0.000 36.960 0.000 2.100 2.100 Centers in Industrial Towns of the Country, purchase of land at Faisalabad, PSQCA. SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

107 Establishment of 11 Quality Control 38.720 0.000 0.000 38.720 0.000 1.000 1.000 Centers in Industrial Towns of the Country, purchase of land at Lahore, PSQCA.

108 Upgradation of Printed Circuit Board 35.500 0.000 0.000 35.500 0.000 20.000 20.000 Facility of NIE (addition of multilayer fabrication capacity), Islamabad.

109 Upgradation of Training Centre and 36.270 0.000 0.000 36.270 0.000 10.000 10.000 Renovation of Building (block-I) of NIE, Islamabad

110 Development of a Point-of-Use Arsenic 11.696 0.000 0.000 11.696 0.000 8.878 8.878 Removal Two Stage Filter Using Titanium Oxide Particles NUST

111 Water Quality Monitoring in Rural Areas 39.655 0.000 0.000 39.655 0.000 5.000 5.000 of Pakistan. Installation of Low Cost Water Conditioning & Filtration Units (Phase-II)

112 Commercial Production of Seasonal & 35.000 0.000 0.000 35.000 0.000 5.000 5.000 Off-Season Organic Vegetables & Quality Cut Flower/ Foliage Floriculture Centre, Punjab

113 Establishment / Strengthening Research 38.377 0.000 0.000 38.377 0.000 10.000 10.000 and Development Activities in Chemical Engineering Department at CIIT, Lahore

114 Strengthening of the Department of 38.103 0.000 0.000 38.103 0.000 10.000 10.000 Biomedical Material Sciences at CIIT Lahore

115 National External Quality Assurance 31.766 0.000 0.000 31.766 0.000 12.000 12.000 Programme Pakistan (NEQAPP) (A PROFICIENCY TESTING PROGRAMME OF CLINICAL LABORATORIES), PMRC/AFIP, Rawalpindi

116 Synthesis of Novel Calixarene 3.600 0.000 0.000 3.600 0.000 3.600 3.600 Derevatives and the Development of Analytical Methods/ Techniques for the Removal of Toxic Metals Especially Arsenic from Water, under Pak-Turkey Joint Research

117 Establishment of Tele Health Clinic 37.795 0.000 0.000 37.795 0.000 10.000 10.000 Network, COMSATS

118 Expansion of COMSATS Internet 38.645 0.000 0.000 38.645 0.000 9.160 9.160 Operation through WiFi Science & R&D of Internet Technologies 119 Establishment of CIIT Campus at Quetta 460.000 0.000 0.000 460.000 0.000 12.000 12.000

120 Establishment of National Central Marine 37.000 0.000 0.000 37.000 0.000 10.000 10.000 Research Laboratory at NIO, Karachi (Phase-I)

121 Feasibility Survey for Establishing a High 3.640 0.000 0.000 3.640 0.000 3.640 3.640 Purity Pilot / Industrial Scale Silicon Production Plant in Pakistan (PCRET) SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

122 Acquisition of Oceanographic Research 504.600 0.000 0.000 504.600 0.000 404.600 404.600 Vessel for Coastal Surveys (upto 200 meter Water Depth), NIO

123 Lab Scale Production of Solar Grade 34.224 0.000 0.000 34.224 0.000 10.000 10.000 Polysilicon, PCRET

124 Computing Research & Development 30.000 0.000 0.000 30.000 0.000 10.000 10.000 Centre at Bahauddin Zakariya University, Multan

125 Establishment of Information Technology 30.000 0.000 0.000 30.000 0.000 10.000 10.000 Infrastructure for Research & Development at Hazara University

126 Establishment of Information Technology 30.000 0.000 0.000 30.000 0.000 10.000 10.000 Research & Development Centre at University of S&T, Bannu

127 Strengthening and Up-gradation of 30.000 0.000 0.000 30.000 0.000 10.000 10.000 Telecommunication Labs at Gomal University, Dera Ismail Khan

128 Establishment of Chemical Labs in QCC, 38.500 0.000 0.000 38.500 0.000 20.000 20.000 PSQCA at Peshawar

129 Exploration and Exploitation of 35.000 0.000 0.000 35.000 0.000 10.000 10.000 Lightweight Aggregates along the coast of Balochistan, CWHR

130 Strengthening of P&D and Monitoring 38.000 0.000 0.000 38.000 0.000 5.000 5.000 Activities in MoST (Phase-II)

131 Pak-US Agreement for S&T (Phase-II) 120.000 0.000 0.000 120.000 0.000 30.000 30.000

132 Establishment of 80 Mini & Micro Hydel 802.100 0.000 0.000 802.100 0.000 10.000 10.000 Plants in Northern Areas & Chitral and Hydel Technology Development in Pakistan, PCRET

Total (New) 6560.495 2775.610 0.000 6560.495 0.000 882.108 882.108

Total (Science & Technology) 19255.428 6433.914 5858.955 13396.473 20.000 3245.377 3265.377 POPULATION WELFARE DIVISION

On-going Schemes

1 Population Welfare Program Federal 3822.000 1458.738 2612.099 1209.901 0.000 630.000 630.000 Activity (2003-08)

2 Population Welfare Program Punjab 6062.963 0.000 6431.326 0.000 0.000 1500.000 1500.000 (2003-08)

3 Population Welfare Program Sindh (2003- 3464.687 0.000 3385.037 79.650 0.000 1200.000 1200.000 08)

4 Population Welfare Program NWFP 2223.378 0.000 1905.806 317.572 0.000 574.000 574.000 (2003-08)

5 Population Welfare Program Balochistan 1276.654 0.000 1299.934 0.000 0.000 500.000 500.000 (2003-08)

6 Population Welfare Program FATA (2003- 250.316 0.000 124.956 125.360 0.000 50.000 50.000 08)

7 Population Welfare Program NA (2003- 161.358 0.000 172.393 0.000 0.000 52.000 52.000 08)

8 Population Welfare Program AJK (2003- 303.018 0.000 277.496 25.522 0.000 100.000 100.000 08)

9 Population Welfare Services in 135.192 0.000 167.386 -32.194 0.000 50.000 50.000 Islamabad District(2003-08)

10 NATPOW 279.000 0.000 7.098 271.902 0.000 25.000 25.000

11 National Institute of Population 170.000 0.000 129.031 40.969 0.000 40.000 40.000 Studies(NIPS).

12 Construction of Buildings for Population 139.620 0.000 11.300 128.320 0.000 40.000 40.000 Welfare Training Institute (PWTI) Lahore

13 Establishment of Additional RHS 'A' 923.500 0.000 130.759 792.741 0.000 100.000 100.000 Centres-Punjab (2005-2008)

14 Establishment of Additional RHS 'A' 313.000 0.000 177.809 135.191 0.000 90.000 90.000 Centres-Sindh (2005-2008)

15 Establishment of Additional RHS 'A' 88.189 0.000 24.880 63.309 0.000 32.707 32.707 Centres-NWFP (2005-2008)

16 Establishment of Additional RHS 'A' 78.966 0.000 100.040 0.000 0.000 10.118 10.118 Centres-AJK(2005-2008)

17 Construction of Office/ Hostel/ 73.910 0.000 7.070 66.840 0.000 25.000 25.000 Residential Buildings for Population Welfare Training Institute (PWTI) Karachi

18 PC-I for Acquisition of Land and 88.336 0.000 10.000 78.336 0.000 15.000 15.000 Construction of RTI, Faisalabad

19 Establishment of RTIs at Khuzdar 29.934 0.000 0.200 29.734 0.000 11.290 11.290

20 Development of On-line MIS for M/o. 18.700 0.000 1.000 17.700 0.000 17.700 17.700 Population Welfare

21 Special Repair of Building at Regional 14.081 0.000 6.000 8.081 0.000 8.081 8.081 Training Institute, Lahore Total (On-going) 19916.802 1458.738 16981.620 3358.934 0.000 5070.896 5070.896 POPULATION WELFARE DIVISION

New Schemes

22 Health Education for Youth Sindh 37.117 0.000 0.000 37.117 0.000 10.000 10.000

23 Establishment of Two Safe Mother 33.000 0.000 0.000 33.000 0.000 33.000 33.000 Homes

24 Establishment of Eight Multipurpose 39.700 0.000 0.000 39.700 0.000 39.700 39.700 Service Centre

25 Construction of Allied Works Population 67.300 0.000 0.000 67.300 0.000 67.300 67.300 House

26 Establishment of RTI, Sialkot 33.324 0.000 0.000 33.324 0.000 10.000 10.000

27 Establishment of RTI, Gilgit 33.324 0.000 0.000 33.324 0.000 10.000 10.000

28 Training RMPs in Sindh, NWFP 39.436 0.000 0.000 39.436 0.000 10.000 10.000

Total (New) 283.201 0.000 0.000 283.201 0.000 180.000 180.000

Total (Population Welfare) 20200.003 1458.738 16981.620 3642.135 0.000 5250.896 5250.896 WOMEN DEVELOPMENT DIVISION

On-going Schemes

1 Gender Reform Action Plan (GRAP) 418.563 0.000 333.044 85.519 0.000 60.000 60.000 2005-08

2 Family Protection and Rehabilitation 23.262 0.000 21.046 2.216 0.000 3.216 3.216 Centre for Women Islamabad (2004-09)

3 Establishment of Crisis Centres (Lahore, 90.429 0.000 61.669 28.760 0.000 24.000 24.000 Karachi, Peshawar, Mianwali, Quetta, Kohat, Vehari, Sahiwal and Rawalpindi).

4 Establishment of Crisis Centres Sialkot, 79.670 0.000 39.887 39.783 0.000 22.000 22.000 Faisalabad, Multan, Bhawalpur, Mirwala, Hyderabad, Benazirabad, Sibi, Abbotabad & Mirpur (AJK)

5 Establishment of Crisis Centre, at 37.548 0.000 15.902 21.646 0.000 11.000 11.000 Jacobabad, Khushab, D.G. Khan, Khuzdar and Swat (Mangora) (2006-08)

6 CEDAW follow up and Implementation 34.760 0.000 15.658 19.102 0.000 9.500 9.500 (2004-08)

7 Establishment of Women Welfare Centre 11.375 0.000 6.703 4.672 0.000 5.172 5.172 in Orakzai Agency, FATA (2004-09)

8 Jafakash Aurat Economic Empowerment 8.750 0.000 5.125 3.625 0.000 0.760 0.760 of Rural Women in Tharparkar

9 Provision of Transport for Girls/Women 38.500 0.000 30.800 7.700 0.000 8.000 8.000 Colleges in less Developed Districts/Rural areas of the Provinces of Punjab (2), NWFP (2), Sindh (2), Balochistan (2), Federal Area (1) and FATA (1) by MoWD

10 Construction of 10 Bashalani in Kalash 19.619 0.000 10.285 9.334 0.000 9.384 9.384 Valley by Works and Services Deptt. Chitral

11 Poverty Alleviation and Training of 2.588 0.000 1.715 0.873 0.000 1.440 1.440 Women by Behbood Association of Pakistan Rawalpindi

12 Up-gradation of APWA College for 2.307 0.000 2.307 0.000 0.000 1.500 1.500 Science & Technology / Vocational & Technical Training

13 Employment of Young Women and Men 3.220 0.000 3.220 0.000 0.000 2.300 2.300 through Building Leadership in Gender and Human Rights by Mehergarh, Islamabad

14 Capacity Building of Women through 3.220 0.000 3.220 0.000 0.000 2.096 2.096 Women Skill Development Centers at Karachi, Sindh

15 Awareness Raising Campaign on Legal 3.520 0.000 3.520 0.000 0.000 2.288 2.288 rights of Women in District Larkana by Bright Educational Society Larkana 16 IT Training for Elected Lady 97.288 0.000 2.418 94.870 0.000 10.000 10.000 Representatives Phase II (Five Year Plan) WOMEN DEVELOPMENT DIVISION

17 Establishment of Computer Literacy 2.134 0.000 2.134 0.000 0.000 1.067 1.067 Centers Jaffarabad, Balochistan

Total (On-going) 876.753 0.000 558.653 318.100 0.000 173.723 173.723

New Schemes

18 Establishment of Nine Women 505.600 0.000 0.000 505.600 0.000 15.000 15.000 Development Centres in collaboration with ERRA at Mansehra, Abbottabad, Batagram, Kohistan, Shangla, Muzaffarabad, Neelum, Rawalakot and Bagh

19 Establishment of Thirty Women Centres 483.774 0.000 0.000 483.774 0.000 55.000 55.000 at Attock, Chakwal, Gujrat, Jhang, Rahim Yar Khan, Bahawalnagar, Layyah, Larkana, Mirpur Khas, Sukkur, Shahdad Kot, Dadu, Sanghar, Badin, Chitral, Batkhela, Bannu, D.I. Khan, Haripur, Charsada, Mardan, Zhob, Turbat

20 Economic Empowerment of Women 100.000 0.000 0.000 100.000 0.000 100.000 100.000 (Pilot Project)

Total (New) 1089.374 0.000 0.000 1089.374 0.000 170.000 170.000

Total (Women Development) 1966.127 0.000 558.653 1407.474 0.000 343.723 343.723 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION

On-going Schemes

1 Construction of Special Education Centre 39.280 0.000 38.551 0.729 0.000 15.000 15.000 at Kohat

2 Rehabilitation Centre at Hunza, NAs 28.929 0.000 25.210 3.719 0.000 4.417 4.417

3 Construction of Special Education Centre 35.800 0.000 29.465 6.335 0.000 6.335 6.335 Mirpurkhas

4 External Development & Landscaping of 37.500 0.000 30.879 6.621 0.000 15.000 15.000 Housing Colony for Teachers of DGSE, I- 9/4, Islamabad

5 Construction of Special Education Centre 37.168 0.000 36.167 1.001 0.000 10.000 10.000 Jhang

6 Construction of Housing Colony for 39.850 0.000 40.238 0.000 0.000 30.000 30.000 Teach. /Staff of DGSE, (Phase-II), Islamabad

7 Establishment of Special Edu. Centre for 20.312 0.000 13.457 6.855 0.000 6.000 6.000 Hearing Impaired Child. and Visually Handicapped Child. Primary Level, Mardan

8 Establishment of Special Edu. Centre for 20.312 0.000 11.958 8.354 0.000 3.500 3.500 Hearing Impaired Child. and Visually Handicapped Child. Primary Level, Faisalabad

9 Establishment of Special Edu. Centre for 18.595 0.000 12.747 5.848 0.000 5.000 5.000 Hearing Impaired Child. and Mentally Retarded Children Primary Level, Khuzdar

10 Establishment of Special Edu. Centre for 18.595 0.000 12.347 6.248 0.000 5.000 5.000 Visually Handicapped Child. and Mentally Retarded Children Primary Level, Benazirabad

11 Establishment of Special Edu. Centre for 18.595 0.000 13.003 5.592 0.000 5.000 5.000 Visually Handicapped Child. and Mentally Retarded Children Primary Level, Muzaffarabad

12 Establishment of Special Edu. Centre for 11.350 0.000 9.801 1.549 0.000 2.500 2.500 Visually Handicapped Children Primary Level, Peshawar

13 Establishment of Special Edu. Centre for 8.962 0.000 8.148 0.814 0.000 2.000 2.000 Hearing Impaired Child. Primary Level Karachi

14 Upgradation of Spl. Edu. Centres HIC 12.436 0.000 11.323 1.113 0.000 2.553 2.553 Islamabad from Primary to Secondary Level

15 Upgradation of Spl. Edu. Centre for 12.436 0.000 8.937 3.499 0.000 3.500 3.500 Hearing Impaired Children from Primary to Secondary Level, Lahore

16 Upgradation of Spl. Edu. Centre for 8.404 0.000 7.040 1.364 0.000 2.000 2.000 Hearing Impaired Child. Peshawar From Primary to Secondary Level

17 Upgradation of National Special Edu. 9.545 0.000 9.746 -0.201 0.000 1.353 1.353 Centre for Physically Handicapped Children, from Primary to Secondary Level, Islamabad SOCIAL WELFARE & SPECIAL EDUCATION DIVISION

18 Upgradation of Institute of Physically 9.545 0.000 8.801 0.744 0.000 1.800 1.800 Handicapped Children from Primary to Secondary Level, Lahore

19 Upgradation of Institute of Physically 9.545 0.000 7.054 2.491 0.000 2.500 2.500 Handicapped Children from Primary to Second. Level, Peshawar

20 Upgradation of National Special Edu. 10.011 0.000 8.282 1.729 0.000 2.000 2.000 Centre for Visually Handicapped Children, from Primary to Secondary Level, Islamabad

21 Upgradation of Special Education Centre 10.011 0.000 8.282 1.729 0.000 2.000 2.000 for Visually Handicapped Children, from Primary to Secondary Level, Lahore

22 Upgradation of Special Education Centre 10.011 0.000 8.035 1.976 0.000 2.500 2.500 for Visually Handicapped Children, from Primary to Secondary Level, Karachi

23 Upgradation of Special Education Centre 8.233 0.000 6.167 2.066 0.000 2.000 2.000 for Visually Handicapped Children, from Primary to Middle Level, Okara

24 Upgradation of Special Education Centre 7.872 0.000 5.598 2.274 0.000 2.000 2.000 for Hearing Impaired Child.from Primary to Middle Level, Rahim Yar Khan

25 Upgradation of Special Education Centre 7.872 0.000 6.531 1.341 0.000 2.000 2.000 for Hearing Impaired Child. from Primary to Middle Level, Sheikhupura

26 Upgradation of Special Education Centre 8.233 0.000 6.209 2.024 0.000 2.000 2.000 for Visually Handicapped Children, from Primary to Middle Level, Jhelum

27 Upgradation of Special Education Centre 8.233 0.000 6.121 2.112 0.000 2.000 2.000 for Physically Handicapped Children from Primary to Middle Level, D.G. Khan

28 Upgradation of Special Education Centre 8.233 0.000 6.272 1.961 0.000 2.200 2.200 for Visually Handicapped Children, from Primary to Middle Level, Kohat

29 Upgradation of Special Education Centre 8.233 0.000 6.638 1.595 0.000 2.000 2.000 for Visually Handicapped Children, from Primary to Middle Level, Charsadda

30 Establishment of Vocational Trg.Centre 10.017 0.000 8.336 1.681 0.000 3.000 3.000 for the Disabled Mardan

31 Establishment of Vocational Trg.Centre 10.017 0.000 9.073 0.944 0.000 3.000 3.000 for the Disabled Benazirabad

32 Establishment of Vocational Trg. Centre 10.017 0.000 6.989 3.028 0.000 3.000 3.000 for the Disabled Khuzdar

33 Establishment of Vocational Trg. Centre 10.017 0.000 8.133 1.884 0.000 3.000 3.000 for the Disabled Faisalabad SOCIAL WELFARE & SPECIAL EDUCATION DIVISION

34 Provision of Hostel Facilities at National 12.975 0.000 9.400 3.575 0.000 4.000 4.000 Special Education Centre for VHC Islamabad

35 Provision of Hostel Facilities at National 12.975 0.000 8.815 4.160 0.000 4.000 4.000 Special Edu. Centre for VHC, Peshawar

36 Community Development Project Khyber 9.771 0.000 5.017 4.754 0.000 1.990 1.990 Agency (FATA)

37 Community Development Project Kurram 9.771 0.000 5.150 4.621 0.000 4.340 4.340 Agency (FATA)

38 Community Development Project North 9.771 0.000 4.291 5.480 0.000 4.340 4.340 Wazirstan Agency (FATA)

39 Community Development Project 6.120 0.000 3.484 2.636 0.000 2.070 2.070 Mohmand Agency (FATA)

40 Community Development Project Bajaur 6.120 0.000 3.283 2.837 0.000 2.200 2.200 Agency (FATA)

41 Community Development Project South 6.120 0.000 3.242 2.878 0.000 1.820 1.820 Wazirstan Agency (FATA)

42 Community Dev. Projects at Aurakzai 13.108 0.000 6.371 6.737 0.000 4.480 4.480 Agency & Austore, NA's

43 Establishment of (Six) Community 39.324 0.000 15.106 24.218 0.000 14.500 14.500 Development Projects at Turbat, Faisal Town Quetta, Panjgur, Dasht Pingov, Mach, Gwadar Balochistan

44 Social Services (Medical) Projects in 32.844 0.000 20.828 12.016 0.000 17.010 17.010 FATA, FANA & Karachi (Rs.2.737 million each) (4=FANA,7=FATA,1=Karachi)

45 04 Integrated Social Development 24.648 0.000 9.430 15.218 0.000 8.640 8.640 Projects Lahore, Karachi, Peshawar and Quetta

46 Child Domestic Labour Project Basic 34.639 0.000 6.960 27.679 0.000 16.700 16.700 Enabling Education Programme (Non- formal) Centres

47 District Based NGOs Management 32.015 0.000 15.768 16.247 0.000 10.250 10.250 System

48 Implementation of National Plan of Action 13.000 0.000 8.784 4.216 0.000 5.296 5.296 for the Children

49 Fiscal Incentives, Technical Assistance & 38.000 0.000 22.847 15.153 0.000 13.975 13.975 other Measures for Growth of NGOs in Rural, Farflung and Under-developed Areas

50 Grant for Self-Help Projects (Phase-II) 36.000 0.000 21.697 14.303 0.000 12.500 12.500

51 Monitoring, Evaluation & Advocacy of 10.492 0.000 3.500 6.992 0.000 2.492 2.492 NGOs

52 Child Protection Centre Turbat 7.000 0.000 2.630 4.370 0.000 4.000 4.000 Balochistan 53 Establishment of 2 Model Centres for 29.300 0.000 9.204 20.096 0.000 10.000 10.000 Inclusive Education of HIC at Kech (Turbat) and Mirpur Khas

54 Non-Profit Organization, Certification 58.385 0.000 24.048 34.337 0.000 16.141 16.141 Programme by PCP SOCIAL WELFARE & SPECIAL EDUCATION DIVISION

55 Peoples Rural Health Ambulance 31.000 0.000 12.382 18.618 0.000 12.382 12.382 Services (Pilot Project)

Total (On-going) 997.547 0.000 657.775 340.160 0.000 329.284 329.284

New Schemes

56 Establishment of Special Education 24.113 0.000 0.000 24.113 0.000 16.575 16.575 Centre for Visually Handicapped Children, MRC and PHC at Primary Level, Gilgit

57 Provision of Hostel Facilities of Special 38.682 0.000 0.000 38.682 0.000 12.894 12.894 Education Complex for Persons with Disabilities at Mardan, Faisalabad and Benazirabad 58 Vocational Training Centre for Disabled 19.835 0.000 0.000 19.835 0.000 9.730 9.730 Persons at Okara

59 Construction of Special Education Centre 29.131 0.000 0.000 29.131 0.000 15.856 15.856 at Karachi

60 Establishment of 12 Vocational Dastkari 11.100 0.000 0.000 11.100 0.000 5.679 5.679 Schools (VDS) at Sialkot

61 Establishment of 3 National Centres for 5.700 0.000 0.000 5.700 0.000 3.836 3.836 Rehabilitation of Child Labour (NCRCL) at Sialkot

62 Up-gradation of Special Education Centre 11.498 0.000 0.000 11.498 0.000 5.844 5.844 for Physically Handicapped Children located at Faisalabad

63 Establishment of Special Education 17.060 0.000 0.000 17.060 0.000 9.946 9.946 Centre for Mentally Retarded Children and PHC at Primary Level, Okara

64 Computerization of National Braille Press 27.028 0.000 0.000 27.028 0.000 13.514 13.514 at National Special Education Center for Visually Handicapped Children, Islamabad

65 Construction of Special Education Centre 35.915 0.000 0.000 35.915 0.000 18.480 18.480 at Larkana

66 Construction of Special Education Centre 35.915 0.000 0.000 35.915 0.000 18.480 18.480 at Dadu

67 Construction of Model Child Welfare 39.500 0.000 0.000 39.500 0.000 6.660 6.660 Centre Humak

68 Construction of Special Education Centre 39.392 0.000 0.000 39.392 0.000 20.970 20.970 at Skardu

Total (New) 334.869 0.000 0.000 334.869 0.000 158.464 158.464

Total (Social Welfare & Spl. Edu) 1332.416 0.000 657.775 675.029 0.000 487.748 487.748 LABOUR & MANPOWER DIVISION

On-going Schemes

1 Visits of Expatriate Pakistani Consultant 39.300 0.000 14.647 24.653 0.000 6.000 6.000 for Short Duration Assignment in Pakistan

2 Labour Market Information System and 64.730 36.000 16.740 47.990 0.000 6.000 6.000 Analysis, Islamabad

3 Training of Trainers for Skill 62.707 0.000 41.002 21.705 0.000 10.000 10.000 Development, Islamabad

4 Vocational Training Centre, Kashmore, 36.020 0.000 19.961 16.059 0.000 12.400 12.400 Sindh

5 Construction of Technical Training 70.000 0.000 41.505 28.495 0.000 22.000 22.000 Institute for Trade at Mandra

6 Green Man Certificate Course on 15.064 0.000 1.551 13.513 0.000 4.000 4.000 Gardening

7 Trade Testing and Certification 18.090 0.000 1.628 16.462 0.000 5.000 5.000

8 Construction of Hostel Building for 100 161.330 0.000 5.000 156.330 0.000 70.000 70.000 persons in NTB complex , Islamabad

Total (Labour & Manpower) 467.241 36.000 142.034 325.207 0.000 135.400 135.400 KA & NA DIVISION

On-going Schemes

1 Northern Areas (Block Allocation) 41781.400 2718.170 14091.470 27689.930 0.000 6500.000 6500.000

2 Azad Jammu & Kashmir (Block 121392.640 10668.360 37642.903 83749.737 1102.000 9650.500 10752.500 Allocation)

3 Construction of Rathua Haryam Bridge 1394.650 0.000 567.600 827.050 0.000 827.000 827.000 across Reservoir Channel on Mirpur - Islamgarh Road

4 Provision of Water Supply and Sewerage 5273.106 0.000 1179.220 4093.886 0.000 1500.000 1500.000 of Mirpur City and Hamlets

5 Improvement and Upgradation of Existing 425.830 0.000 386.500 39.330 0.000 39.330 39.330 Single Lane Metalled Road to Double Lane Metalled Road

6 Establishment of Project Monitoring and 29.200 0.000 10.130 19.070 0.000 8.000 8.000 Evaluation Cell

7 Up-gradation of District Hospital at Chilas 119.997 0.000 50.000 69.997 0.000 28.000 28.000

8 4.8 Battar Hydel Power Project (AJK) 760.403 0.000 376.982 383.421 0.000 200.000 200.000

9 1.7 MW Dhannan Hydro Power Project 297.254 0.000 169.796 127.458 0.000 127.458 127.458 (AJK)

10 43.5 MW Jagran Hydro Power Project 4631.020 1794.430 100.000 4531.020 0.000 1500.000 1500.000 (AJK)

11 14.4 MW Jhing Hydro Power Project 1813.850 636.160 150.000 1663.850 0.000 500.000 500.000 (AJK)

12 16 MW Hydro Power Project, Nultar - III 1279.399 0.000 72.217 1207.182 0.000 362.150 362.150

13 14 MW Hydro Power Project Nultar - IV 1612.790 279.220 59.252 1553.538 0.000 466.000 466.000

14 Multi Sector Rehabilitation & 3485.040 1149.570 1861.890 1623.150 0.000 500.000 500.000 Improvement Project MSRIP

Total (On-going) 184296.579 17245.910 56717.960 127578.619 1102.000 22208.438 23310.438

New Schemes

15 Special Development Package for 13 11105.974 0.000 0.000 11105.974 0.000 500.000 500.000 Constituencies along LoC in AJK - Payara Kashmir Programme

16 Green Skilled Kashmir Programme AJK 8800.000 0.000 0.000 8800.000 0.000 500.000 500.000

17 Widening & Improvement of Sharda 396.000 0.000 0.000 396.000 0.000 200.000 200.000 Noori Nar Jalkhad Road (AJK)

18 26 MW Hydro Power Project 5281.982 4256.054 0.000 5281.982 0.000 400.000 400.000 Shagarthang

19 4 MW Hydel Project at Thack Nullah 1113.962 840.552 0.000 1113.962 0.000 211.000 211.000 Chilas

20 Strengthening of Disaster Risk 125.358 42.000 0.000 125.358 0.000 100.000 100.000 Management (DRM) System in Northern Areas, Gilgit (Phase-I) 21 Northern Health Project Phase-II 796.050 787.500 0.000 796.050 0.000 100.000 100.000 KA & NA DIVISION

22 Metalling of Gilgit Road to Shandoor Top 500.000 0.000 0.000 500.000 0.000 100.000 100.000

23 Environmental Health Water Supply and 300.000 0.000 0.000 300.000 0.000 100.000 100.000 Sanitation Extension Programme

Total (New) 28419.326 5926.106 0.000 28419.326 0.000 2211.000 2211.000

Total (KA & NA) 212715.905 23172.016 56717.960 155997.945 1102.000 24419.438 25521.438 STATES & FRONTIER REGIONS DIVISION

On-going Schemes

1 Federally Administered Tribal Areas 54484.590 8524.740 17871.730 36612.860 1360.000 11500.000 12860.000 (FATA) including all Special Programmes and FATA Rural Development Project

2 Water Supply Scheme, Landi Kotal 289.600 0.000 0.000 289.600 0.000 5.000 5.000

Total (SAFRON) 54774.190 8524.740 17871.730 36902.460 1360.000 11505.000 12865.000 ENVIRONMENT DIVISION

On-going Schemes

1 National Awareness Campaign on 86.580 0.000 47.124 39.456 0.000 20.000 20.000 Energy Efficiency and Environment Protection

2 Protected Area Management Project 26.394 609.800 23.633 2.761 0.731 2.030 2.761

3 Forestry Sector Research and 193.500 0.000 64.821 128.679 0.000 30.000 30.000 Development Project

4 Establishment of Environmental 1233.000 973.000 638.930 594.070 50.000 60.000 110.000 Monitoring System in Pakistan

5 Mass Awareness and Education 39.400 0.000 16.809 22.591 0.000 12.901 12.901

6 Environmental Rehabilitation & Poverty 532.457 0.000 322.646 209.811 0.000 70.000 70.000 Reduction through Participatory Watershed management in Tarbela Reservoir Catchment Area

7 National Biosafety Centre 39.472 0.000 19.246 20.226 0.000 10.041 10.041

8 Strengthening of Forest Products 39.250 0.000 4.976 34.274 0.000 2.000 2.000 Research at Pakistan Forest Institute, Peshawar

9 Activity Based Capacity Development 162.441 0.000 82.795 79.646 0.000 50.000 50.000 Project (ABCD)

10 Establishment National MEA Secretariat 39.661 0.000 25.323 14.338 0.000 10.000 10.000 and Preparing National Action Plans for MEAS

11 Planting of Blank Areas of Khanewal 45.000 0.000 61.773 0.000 0.000 7.000 7.000 Irrigated Plantation

12 Implementation of management plan for 72.710 0.000 64.737 7.973 0.000 25.000 25.000 Ayubia National Park, District Abbottabad

13 National Conservation Strategy Resource 37.350 0.000 21.356 15.994 0.000 10.000 10.000 Centre

14 Environmental Rehabilitation through 39.000 0.000 25.368 13.632 0.000 7.000 7.000 Improvement/ Promotion of Indigenous Tree Species in south AJK

15 AJK Poverty Reduction Project Through 474.900 0.000 319.261 155.639 0.000 70.000 70.000 Participatory Watershed Development

16 Renovation and Improvement Special 39.697 0.000 16.892 22.805 0.000 10.000 10.000 Repair of PFI at Peshawar

17 Rehabilitation of Denuded Forest Area 160.000 0.000 67.716 92.284 0.000 30.000 30.000 Through Sowing and Planning and Development of Farm/Social Forestry with Community Participation in Northern Areas

18 Upgrading and Reconstruction of PFI 141.671 3.900 39.473 102.198 0.000 25.000 25.000 Field Station Shinkiari for Forestry Research, Education and Training

19 Establishment of CDM Cell 38.935 0.000 19.346 19.589 0.000 15.000 15.000

20 Programme for Mountain Area 496.560 0.000 263.395 233.165 0.000 70.000 70.000 Conservation (NAs, Chitral, AJK) ENVIRONMENT DIVISION

21 Development of Forestry Sector 3678.660 19.000 765.384 2913.276 0.000 350.000 350.000 Resources for Carbon Sequestration in Punjab

22 Development of Forestry Sector 1663.043 0.000 278.783 1384.260 0.000 130.000 130.000 Resources for Carbon Sequestration in AJK

23 Development of Forestry Sector 1483.000 26.000 450.000 1033.000 0.000 181.000 181.000 Resources for Carbon Sequestration in Sindh

24 Development of Forestry Sector 1664.657 19.455 524.550 1140.107 0.000 200.243 200.243 Resources for Carbon Sequestration in Balochistan

25 Development of Forestry Sector 3003.766 70.000 491.000 2512.766 0.000 230.246 230.246 Resources for Carbon Sequestration in NWFP

26 Multi Sectoral Mega Project for 493.166 16.000 289.890 203.276 0.000 50.000 50.000 Conservation of Juniper Forests

27 Sustainable Land Management to 38.800 0.000 61.182 0.000 0.000 15.590 15.590 Combat Desertification in Pakistan (Phase-1)

28 Pilot Project for Sewerage, Drainage & 39.610 0.000 12.442 27.168 0.000 20.000 20.000 Sanitation Mangement Using E/M Technology for Environmental Improvement (Urban) -

29 Pilot Project for Sewerage, Drainage & 14.218 0.000 5.383 8.835 0.000 5.000 5.000 Sanitation Management Using E/M Technology for Environmental Improvement (Rural)

30 Establishment of Pakistan Botanic 36.836 0.000 43.305 0.000 0.000 20.000 20.000 Gardens Network Secretariat in Government College University, Lahore

31 Rachna Doab Afforestation (Phase-II) 212.182 0.000 140.518 71.664 0.000 40.000 40.000

32 Provision of Drainage/Sewerage 21.185 0.000 14.365 6.820 0.000 6.845 6.845 Management for environmental Improvement at Mohallah Kot Fateh Khan & Awaisia Attock City

33 Provision of Drainage/Sewerage 33.709 0.000 9.362 24.347 0.000 12.000 12.000 Management for environmental Improvement at Cantt. Housing City Attock

34 Construction of CC Drains type I, II, III, 37.989 0.000 13.497 24.492 0.000 20.000 20.000 and CC Block in Taluka Jacobabad, Thul and Gari Khairo, District Jacobabad at Various Places for Environmental Improvement Protection

35 Construction of Open Channel and Drain 13.645 0.000 9.384 4.261 0.000 4.259 4.259 for improvement of Local Environment at Kot Bhai Khan Tehsil Shahpur District Sargodha 36 Improvement of Environment of 35.286 0.000 9.085 26.201 0.000 20.000 20.000 Jacobabad City (Quaid-e-Azam Road) 37 Renovation, Repair & Refurbishing of the 22.600 0.000 10.280 12.320 0.000 10.000 10.000 Office Building of Ministry of Environment, Islamabad ENVIRONMENT DIVISION

38 Integration of Environment in Teaching 38.911 0.000 3.000 35.911 0.000 10.000 10.000 Training Programme of Allama Iqbal Open University

39 Coastal Areas / Dry Land Biodiversity 39.540 0.000 31.180 8.360 0.000 6.000 6.000 and Survey management

40 Public Private Partnership Based 5000.000 0.000 12.000 4988.000 0.000 300.000 300.000 Environment Friendly Public Transport System, Karachi

41 Environmental Education in Schools 19.994 0.000 11.353 8.641 0.000 5.000 5.000 through Roaming Teachers

42 Conservation and Rehabilitation of Indus 39.400 0.000 29.282 10.118 0.000 5.000 5.000 Delta Mangroves for Sustainable Management

Total (On-going) 21568.175 1737.155 5360.845 16252.954 50.731 2177.155 2227.886

New Schemes

43 Media Advertising Campaign on Energy / 200.000 0.000 0.000 200.000 0.000 1.000 1.000 Conservation & Institutional Strengthening / Capacity Building of ENERCON

44 Energy Conservation through Training 39.500 0.000 0.000 39.500 0.000 5.000 5.000 and Mass Awareness Compaign

45 Development of Forestry Sector 1439.000 0.000 0.000 1439.000 0.000 20.000 20.000 Resources for Carbon Sequestration in FATA

Total (New) 1678.500 0.000 0.000 1678.500 0.000 26.000 26.000

Total (Environment) 23246.675 1737.155 5360.845 17931.454 50.731 2203.155 2253.886 LOCAL GOVERNMENT & RURAL DEVELOPMENT DIVISION

On-going Schemes

1 Establishment of Planning & Monitoring 61.170 0.000 20.580 40.590 0.000 33.000 33.000 Cell

2 Human and Physical Resources 39.900 0.000 28.740 11.160 0.000 8.940 8.940 Development Project of AHK NCRD & MA

3 Rural Reconstruction and Enterprise 38.650 0.000 10.000 28.650 0.000 38.650 38.650 Development for Rural Prosperity in All Pakistan

4 Urban Renewal and Small Town 38.780 0.000 3.000 35.780 0.000 38.780 38.780 Development for Rural Connectivity in Pakistan All Pakistan PSDP

5 Construction and Planning of Rural 29971.720 24480.700 2.000 29969.720 0.000 50.000 50.000 Access Roads in the Country

6 Strategic Programme Preparation and 39.625 0.000 19.625 20.000 0.000 39.625 39.625 Plan Development for regulation and rehabilitation of Katchi Abadies All Pakistan

7 Gender Justice through Musallhat 500.000 0.000 175.220 324.780 0.000 150.000 150.000 Anjuman Project

8 Institutional Strengthening, Capacity 491.060 0.000 5.450 485.610 0.000 70.000 70.000 Development and Data Base Preparation

Total (On-going) 31180.905 24480.700 264.615 30916.290 0.000 428.995 428.995

New Schemes

9 Integration and Development of Katchi 600.000 0.000 0.000 600.000 0.000 10.000 10.000 Abadies/ Urban Slums under PM 100 Days Action Plan

10 Provision of Civic Amenities in Katchi 300.000 0.000 0.000 300.000 0.000 5.000 5.000 Abadies in Islamabad

Total (New) 900.000 0.000 0.000 900.000 0.000 15.000 15.000

Total (Local Govt. & RD) 32080.905 24480.700 264.615 31816.290 0.000 443.995 443.995 CULTURE DIVISION

On-going Schemes

1 Development and Restoration of 200.000 0.000 79.399 120.601 0.000 30.000 30.000 Archaeological Sites from Taxila to Swat (Taxila Section).

2 Master Plan for Preservation and 163.000 0.000 36.928 126.072 0.000 30.000 30.000 Restoration of Rohtas Fort.

3 Master Plan for Preservation and 100.902 0.000 68.372 32.530 0.000 20.000 20.000 Restoration of Shahdara Complex of Monuments (Jahangir's Tomb, Lahore)

4 Development and Restoration of 100.000 0.000 57.250 42.750 0.000 20.000 20.000 Archaeological Sites from Taxila to Swat (Peshawar Section).

5 Master Plan for Rehabilitation and 35.000 0.000 22.000 13.000 0.000 13.000 13.000 Cultural Tourism at Moenjodaro.

6 Preservation and Restoration of Mir 3.290 0.000 2.145 1.145 0.000 1.145 1.145 Chakar's Fort at Sibbi (Balochistan)

7 Master Plan for Preservation, 8.019 0.000 6.509 1.510 0.000 1.510 1.510 Conservation and Presentation of Mehr Garh Sites (Balochistan)

8 Construction of Aiwan-e-Quaid at F-9 173.262 0.000 91.213 82.049 0.000 116.000 116.000 Park, Islamabad

9 Establishment Pak China Friendship 2519.061 2120.000 347.891 2171.170 5.000 50.000 55.000 Centre Islamabad.

10 Preservation and Restoration of Hiran 116.509 0.000 25.880 90.629 0.000 30.000 30.000 Minar and Tank at Sheikuhpura

11 Preservation and Restoration of 39.995 0.000 14.500 25.495 0.000 25.495 25.495 Monument of Jandala Sher Khan at Sheikhupura

12 Creative Works of National Monument 119.567 0.000 109.567 10.000 0.000 10.000 10.000 Museum, Islamabad

13 PC-II for Preliminary Survey and Studies 20.300 0.000 10.000 10.300 0.000 10.300 10.300 for the Preparation of Conservation Plan for Preservation & Restoration of Historical Monument of Multan

14 Master Plan for Preservation, Up- 25.037 0.000 21.994 3.043 0.000 3.043 3.043 gradation and Rehabilitation of Quaid-i- Azam's Birth Place, Karachi

15 Establishment of National Centre for 5.000 0.000 2.000 3.000 0.000 3.000 3.000 Performing Arts (PNAC) Islamabad (PC- II)

16 Strengthening of Planning Monitoring and 12.118 0.000 5.868 6.250 0.000 4.000 4.000 Evaluation Cell (PME)

Total (On-going) 3641.060 2120.000 901.516 2739.544 5.000 367.493 372.493

New Schemes

17 Upgradation of Lok Virsa Media Studios 28.500 28.000 0.000 28.500 28.000 0.500 28.500 (Japanese Grant) Ibd. 18 National Folklore Ensemble (Soft Image 4.000 0.000 0.000 4.000 0.000 4.000 4.000 of Pakistan), Lokvirsa, Ibd. CULTURE DIVISION

19 PC-II for NPAG Cultural Centre, Burns 7.500 0.000 0.000 7.500 0.000 7.500 7.500 Garden, Karachi

20 Preparation of Database of Paintings/ 30.650 0.000 0.000 30.650 0.000 5.000 5.000 Arts Works, PNCA Islamabad

21 Setting up of Laboratory for Restoration 15.000 0.000 0.000 15.000 0.000 5.000 5.000 of Damaged Paintings, PNCA Islamabad

22 Renovation and Rehabilitation of Allama 14.000 0.000 0.000 14.000 0.000 14.000 14.000 Iqbal Manzil, Sialkot

23 Classical Music Academy PNCA 5.000 0.000 0.000 5.000 0.000 1.000 1.000

24 Restoration of Heritage Sites in Sindh 50.000 0.000 0.000 50.000 0.000 10.000 10.000

25 Archaeological Excavations at Tibba 4.000 0.000 0.000 4.000 0.000 2.500 2.500 Sungawala District Toba Tek Singh

Total (New) 158.650 28.000 0.000 158.650 28.000 49.500 77.500

Total (Culture) 3799.710 2148.000 901.516 2898.194 33.000 416.993 449.993 SPORTS DIVISION

On-going Schemes

1 Construction of Boxing Gymnasium at 62.019 0.000 41.713 20.306 0.000 20.306 20.306 Islamabad

2 Construction of Boxing Gymnasium at 39.595 0.000 39.595 0.000 0.000 10.000 10.000 Lahore

3 Construction of Boxing Gymnasium at 70.949 0.000 50.845 20.104 0.000 20.104 20.104 Quetta

4 Construction of Boxing Gymnasium at 71.179 0.000 50.345 20.834 0.000 20.834 20.834 Peshawar

5 Construction of Boxing Gymnasium at 76.747 0.000 50.345 26.402 0.000 26.402 26.402 NSTCC Karachi

6 Establishment of Sports Medicine Centre 39.543 0.000 39.543 0.000 0.000 1.000 1.000 at Pakistan Sports Board, Islamabad

7 Construction of Sports Stadium at Patuki 14.500 0.000 12.000 2.500 0.000 2.500 2.500 District Kasur

8 Construction of Gymnasium Hall at 21.053 0.000 18.000 3.053 0.000 3.053 3.053 Sialkot

9 Construction of Staff Residential Flats at 13.034 0.000 11.985 1.049 0.000 1.049 1.049 PSB Coaching Centre, Karachi

10 Construction of Sports Stadium at 20.237 0.000 19.000 1.237 0.000 1.237 1.237 Nankana Sahib

11 Construction of Staff Residential Flats at 12.676 0.000 11.676 1.000 0.000 1.000 1.000 PSB Complex, Islamabad.

12 Construction of Sports Hostel at PSB 34.772 0.000 1.875 32.897 0.000 10.000 10.000 Coaching Centre, Lahore

13 Provision of External Services Network at 13.011 0.000 12.511 0.500 0.000 0.500 0.500 Pakistan Sports Complex, Islamabad

14 Provision of Facilities at Qazi Mohib 12.621 0.000 10.621 2.000 0.000 2.000 2.000 Hockey Stadium at Bannu

15 Construction of Malakhra Stadium at 22.000 0.000 7.000 15.000 0.000 15.000 15.000 Sehwan Sharif, Dadu

16 Laying of Synthetic Hockey Turf at 35.079 0.000 25.721 9.358 0.000 9.358 9.358 Sukkur

17 Construction of Sports Stadium at Bori, 38.558 0.000 5.000 33.558 0.000 20.000 20.000 District Loralai

18 Renovation of Squash Courts at Karachi 9.600 0.000 4.600 5.000 0.000 5.000 5.000

19 Renovation of Squash Courts at 9.538 0.000 4.538 5.000 0.000 5.000 5.000 Rawalpindi

20 Construction of Sports Stadium at Zhob 39.918 0.000 5.000 34.918 0.000 20.000 20.000

21 Renovation/upgradation of Football 26.194 0.000 5.000 21.194 0.000 21.194 21.194 Ground, Qila Saifullah 22 Upgradation of Existing Jamal Abdul 36.144 0.000 5.000 31.144 0.000 20.000 20.000 Nasir Shaheed Stadium at Chaman SPORTS DIVISION

23 Upgradation of Existing Taj Lala Football 25.819 0.000 5.000 20.819 0.000 20.819 20.819 Stadium at Pishin

24 Construction of Sports Stadium at 39.746 0.000 28.746 11.000 0.000 11.000 11.000 Mianwali

25 Construction of Sports Stadium at Upper 37.653 0.000 11.114 26.539 0.000 10.000 10.000 Dir

26 Planning & Monitoring Cell 18.907 0.000 5.000 13.907 0.000 10.000 10.000

27 Construction of Sports Stadium at Tando 10.427 0.000 2.305 8.122 0.000 8.122 8.122 Adam District Sanghar

28 Construction of Gymnasium Hall 21.924 0.000 13.000 8.924 0.000 8.924 8.924 Bahawalpur

29 Construction of Wrestling Arena at Iqbal 33.461 0.000 20.000 13.461 0.000 13.461 13.461 Park, Lahore

30 Construction of Sports Stadium at 20.958 0.000 19.000 1.958 0.000 1.958 1.958 Shahkot District Nankana Sahib

31 Construction of Sports Stadium at 12.260 0.000 10.260 2.000 0.000 2.000 2.000 Chunian District Kasur

32 construction of Multipurpose Sports Hall 34.000 0.000 4.000 30.000 0.000 10.000 10.000 at Mastung

33 Upgradation of Existing Hockey Ground 6.546 0.000 4.000 2.546 0.000 2.546 2.546 at Haji Asghar Stadium, Lala Musa, District Gujrat

34 Laying of Synthetic Hockey Turf at Sibi 35.100 0.000 28.769 6.331 0.000 6.331 6.331

35 Construction of Sports Stadium at 34.000 0.000 4.000 30.000 0.000 10.000 10.000 Mastung

Total (On-going) 1049.768 0.000 587.107 462.661 0.000 350.698 350.698

New Schemes

36 Construction of Players Hostel, Boxing 39.647 0.000 0.000 39.647 0.000 10.000 10.000 Hall and Seating Steps at Shaheed Zulfiqar Ali Bhutto Complex, Mirpurkhas

37 Laying of Synthetic Hockey Turf at 39.993 0.000 0.000 39.993 0.000 15.000 15.000 Shaheed Zulfiqar Ali Bhutto Sports Complex, Mirpurkhas

38 Laying of Synthetic Hockey Turf at 39.993 0.000 0.000 39.993 0.000 10.000 10.000 Sheikhupura

39 Provision of HV & AC System at Rodham 28.920 0.000 0.000 28.920 0.000 28.920 28.920 Hall, PSC, Islamabad

40 Replacement of HV&AC System at Liaqat 55.000 0.000 0.000 55.000 0.000 5.000 5.000 Gymnasium, PSC, Islamabad

41 Repair / Renovation of Existing 34.674 0.000 0.000 34.674 0.000 10.000 10.000 Swimming Pool and other facilities at Pakistan Sports Complex Islamabad 42 Improvement / Construction of Sports 39.820 0.000 0.000 39.820 0.000 10.000 10.000 Facilities at Sports Complex, D.I. Khan

43 Construction of Sports Complex at 489.553 0.000 0.000 489.553 0.000 50.000 50.000 Sukkur 44 Construction of Sports Complex at 484.848 0.000 0.000 484.848 0.000 50.000 50.000 Narowal SPORTS DIVISION

45 Construction of Players Hostel and Up- 23.543 0.000 0.000 23.543 0.000 23.543 23.543 gradation of Sports Stadium at Chakwal

46 Up-gradation of Football Ground at 34.000 0.000 0.000 34.000 0.000 10.000 10.000 Mastung

47 Upgradation / Renovation of Existing 356.881 0.000 0.000 356.881 0.000 10.000 10.000 Qasim Bagh Football Stadium, Multan (Southern Punjab)

Total (New) 1666.872 0.000 0.000 1666.872 0.000 232.463 232.463

Total (Sports) 2716.640 0.000 587.107 2129.533 0.000 583.161 583.161 YOUTH AFFAIRS DIVISION

On-going Schemes

1 Mobile Youth Computer Literacy 26.890 0.000 2.120 24.770 0.000 5.000 5.000 Awareness Programme

2 Construction of Youth Development 18.000 0.000 4.920 13.080 0.000 15.000 15.000 Center at Malir, Karachi

3 Construction of Youth Development 18.000 0.000 0.000 18.000 0.000 1.000 1.000 Center at Sukkur

4 Construction of Youth Development 39.930 0.000 4.000 35.930 0.000 10.000 10.000 Centre at Gwadar

5 Construction of Youth Development 38.488 0.000 5.000 33.488 0.000 15.000 15.000 Centre at Gilgit

6 Establishment of Planning and Monitoring 5.220 0.000 2.028 3.192 0.000 1.760 1.760 Cell

Total (Youth Affairs) 146.528 0.000 18.068 128.460 0.000 47.760 47.760 TOURISM DIVISION

On-going Schemes

1 Updation of Tourism Research Studies 5.203 0.000 3.129 2.074 0.000 2.074 2.074

2 Development of Website for Tourism 5.000 0.000 3.349 1.651 0.000 1.651 1.651 Industry

3 Bus Terminal at Nankana Sahib 37.793 0.000 24.339 13.454 0.000 10.000 10.000

4 Tourist Facilitation Center (TFC) at 38.794 0.000 20.030 18.764 0.000 18.764 18.764 Quetta & Peshawar

Total (On-going) 86.790 0.000 50.847 35.943 0.000 32.489 32.489

New Schemes

5 TFC at Provincial Headquarters, Lahore 26.419 0.000 0.000 26.419 0.000 25.000 25.000

6 TFC at Provincial Headquarters, Karachi 26.419 0.000 0.000 26.419 0.000 25.000 25.000

7 TFC at Provincial Headquarters, Gilgit, 25.588 0.000 0.000 25.588 0.000 25.000 25.000 Northern Areas

8 TFC at Provincial Headquarters, 25.588 0.000 0.000 25.588 0.000 22.000 22.000 Muzaffarabad (AJK)

9 TFC at Federal Headquarter, Islamabad 26.419 0.000 0.000 26.419 0.000 25.000 25.000

10 Construction of PTDC Motel at Hawks 18.000 0.000 0.000 18.000 0.000 18.000 18.000 Bay

11 Rehabilitation / Refurbishment of PTDC 23.091 0.000 0.000 23.091 0.000 23.000 23.000 Motel at Moenjodaro

Total (New) 171.524 0.000 0.000 171.524 0.000 163.000 163.000

Total (Tourism) 258.314 0.000 50.847 207.467 0.000 195.489 195.489 STATISTICS DIVISION

On-going Schemes

1 Pakistan Social & Living Standard 304.129 0.000 211.112 93.017 0.000 50.000 50.000 Measurement Survey, Islamabad

2 Rebasing of National Accounts from 1999- 283.104 0.000 80.287 202.817 0.000 80.000 80.000 2000 to 2005-06

3 Construction of Office Building for 196.335 0.000 215.785 0.000 0.000 50.000 50.000 Statistics Division and its attached

Total (Statistics) 783.568 0.000 507.184 295.834 0.000 180.000 180.000 PLANNING & DEVELOPMENT DIVISION

On-going Schemes

1 Establishment of Federal Unit for Drought 202.270 0.000 149.582 52.688 0.000 35.000 35.000 Emergency Relief Assistance (DERA) Programme, Islamabad

2 Macro Modeling Project (Phase-II), 14.905 0.000 11.345 3.560 0.000 1.930 1.930 Islamabad

3 Electronic Government Project Phase-II 39.681 0.000 30.681 9.000 0.000 9.000 9.000

4 Economic Research Programme, P&D 39.000 0.000 2.000 37.000 0.000 15.000 15.000 Division, Islamabad

5 Inspector General Development Projects, 77.986 0.000 0.000 77.986 0.000 11.000 11.000 Balochistan (Phase-II).

6 Establishment of a Nucleus for 48.464 0.000 19.000 29.464 0.000 15.000 15.000 Preparation of Vision 2030 for Pakistan and MTDFs in Planning Commission, Islamabad

7 Upgradation of PPMI Phase-II 492.366 0.000 248.641 243.725 0.000 243.723 243.723 (Construction of PPMI Complex, Islamabad

8 Institutional Strengthening and Efficiency 149.935 0.000 33.206 116.729 0.000 25.794 25.794 Enhancement of Planning Commission (Revised)

9 Monitoring of PSDP Financed Projects 360.000 0.000 95.882 264.118 0.000 48.000 48.000

10 Upgradation of Jawaid Azfar Computer 76.983 0.000 36.378 40.605 0.000 25.000 25.000 Centre

11 Promoting Professional Excellence in 127.146 0.000 47.466 79.680 0.000 54.500 54.500 Planning Commission (Phase-I)

12 National Trade Corridor Management 1140.000 980.000 251.100 888.900 640.200 45.000 685.200 Unit: Trade and Transport Facilitation Project - 2

13 Establishment of Environment Section in 39.317 0.000 6.220 33.097 0.000 13.000 13.000 Planning Commission, Islamabad

14 Drought Recovery Assistance 30000.000 0.000 5574.532 24425.468 0.000 1500.000 1500.000 Programme (DRAP)/DERA-II

15 Restructuring of PIDE to make it a World 201.694 0.000 136.248 65.446 0.000 65.446 65.446 Class Institution

16 Strategic Planning, Inter Sectoral Linkage 38.749 0.000 0.064 38.685 0.000 15.000 15.000 and Policy Development on Social Sectors Wing of Planning Commission

17 Strengthening of Agriculture Sector 34.961 0.000 18.968 15.993 0.000 10.000 10.000 Comprising of Food, Nutrition, Crops, Livestock, Forestry and Irrigation at Planning Commission

18 Support to Centre for Poverty Reduction 183.580 91.790 9.600 173.980 0.000 18.300 18.300 and Social Policy Development 19 Institutional Co-operation Programme 95.000 95.000 125.645 0.000 50.000 0.000 50.000 (Norwegian Grant) PLANNING & DEVELOPMENT DIVISION

20 Infrastructure Institutional Capacity 2712.504 2025.000 575.862 2136.642 1071.156 321.533 1392.689 Building & Project Preparatory Facility through Technical Assistance from ADB

21 Infrastructure Development All Pakistan 223.200 186.000 0.000 223.200 186.000 37.200 223.200

22 Establishment of National Urban and 1500.000 0.000 3.471 1496.529 0.000 150.000 150.000 Regional Policy Research Centre

23 Sustainable Development Programme for 53.701 37.210 10.000 43.701 4.000 8.000 12.000 Energy Efficiency Conservation & Renewable

24 Development of National Integrated 221.801 150.000 10.000 211.801 10.000 20.000 30.000 Energy Modeling System for Pakistan

25 Development of Plan House (Land 216.480 0.000 109.000 107.480 0.000 107.480 107.480 Acquisition and Design Consultancy)

26 Water Based Development in Pakistan 107.330 53.670 16.000 91.330 0.000 16.000 16.000

27 Integreted Water Resources 450.000 186.000 0.000 450.000 0.000 100.000 100.000 Development in Pakistan

28 Un-funded Important Projects 0.000 6745.000 6745.000

29 Feasibility Studies 0.000 277.000 277.000

Total (On-going) 38847.053 3804.670 7520.891 31356.807 1961.356 9932.906 11894.262

New Schemes

30 National Forum for Agriculture 32.929 0.000 0.000 32.929 0.000 12.000 12.000

31 Integrating Policy with Research Initiative 29.570 0.000 0.000 29.570 0.000 11.739 11.739

32 Build Pakistan Programme 39.500 0.000 0.000 39.500 0.000 37.641 37.641

33 Establishment of a National Technical 494.459 0.000 0.000 494.459 0.000 300.000 300.000 Training Centre (NTTC) Kasur

34 Institutional Strengthening & Capacity 39.900 0.000 0.000 39.900 0.000 10.000 10.000 Building of T&C Section

35 Establishment of Technical Training 7000.000 0.000 0.000 7000.000 0.000 2100.000 2100.000 Institutes in 27 Districts

36 Up-gradation of Plants and Machinary 147.650 0.000 0.000 147.650 0.000 147.650 147.650 Extension in Lagoons to enhance Capacity of Treatment Plant (Kasur Environmental Improvement Programme)

37 Construction of new processing facilities 490.480 0.000 0.000 490.480 0.000 490.480 490.480 (for handling and purification of coal Gas produced by under ground Coal gasification)

38 Creation of new processing facilities (for 494.450 0.000 0.000 494.450 0.000 494.450 494.450 production of Coal Gas by under ground Coal Gasification)

39 Poverty reduction through small holders 3539.132 0.000 0.000 3539.132 0.000 400.000 400.000 livestock and dairy development 40 Capacity Enhancement of Dairy Products 3500.000 0.000 0.000 3500.000 0.000 300.000 300.000 under public private partnership PLANNING & DEVELOPMENT DIVISION

41 Integrated agriculture marketing and 37000.000 0.000 0.000 37000.000 0.000 500.000 500.000 storage infrastructure (including feasibility Study) Projects

42 Emergency Relief Measures for Internally 500.000 0.000 0.000 500.000 0.000 500.000 500.000 Displaced Persons (IDPs) NWFP

43 Establishment of Model forestry Park 239.020 0.000 30.000 209.020 0.000 150.000 150.000 Near Rawal Lake

44 Establishment of Bamboo research 250.000 0.000 0.000 250.000 0.000 20.000 20.000 centre

45 In-land Water Navigation (Detailed 450.000 0.000 0.000 450.000 0.000 50.000 50.000 Engineering Design)

46 In-land Water Navigation (Pilot Project 1000.000 0.000 0.000 1000.000 0.000 200.000 200.000 Civil Works)

47 School Nutrition Programme for 500.000 0.000 0.000 500.000 0.000 200.000 200.000 Government Rural Primary Schools

48 Capacity Building of Thar Coal Energy 137.000 0.000 0.000 137.000 0.000 100.000 100.000 Board

49 Green City Pilot Project 500.000 0.000 0.000 500.000 0.000 50.000 50.000

Total (New) 56384.090 0.000 30.000 56354.090 0.000 6073.960 6073.960

Total (Planning & Development) 95231.143 3804.670 7550.891 87710.897 1961.356 16006.866 17968.222 INTERIOR DIVISION

On-going Schemes

1 Const. of Zonal Office Building for FIA at 37.890 0.000 28.537 9.353 0.000 9.383 9.383 Gulistan-e-Johar Karachi.

2 Const. of 11 Cat. V & 10 Cat VI Flats for 15.619 0.000 12.498 3.121 0.000 3.121 3.121 FIA staff in G-8/1 Islamabad.

3 Const. of 2 Cat.III & 12 Cat IV Flats for 17.812 0.000 12.581 5.231 0.000 5.231 5.231 FIA staff in G-8/2 Islamabad.

4 Const. of FIA Police Station Bldg. of Cat II 26.120 0.000 13.569 12.551 0.000 12.559 12.559 Faisalabad.

5 Const. of FIA Police Station Bldg. of Cat II 34.975 0.000 18.000 16.975 0.000 7.000 7.000 Multan.

6 Const. of Police Station in FIA Building at 21.307 0.000 19.740 1.567 0.000 1.567 1.567 Hamid Nizami Road Lahore.

7 Const. of FIA Building at Khunjrab Pass 19.291 0.000 12.361 6.930 0.000 6.930 6.930 (Sust) Phase-II

8 Const. of FIA Cat-III Police Station 16.156 0.000 6.740 9.416 0.000 9.416 9.416 Building at D.I.Khan.

9 Construction of 5 Cat-IV and 8-Cat-V type 11.900 0.000 6.671 5.229 0.000 5.229 5.229 Flats for the staff of F.I.A. at Hyderabad.

10 Const. of building for RPO at Abbottabad 25.102 0.000 20.226 4.876 0.000 4.876 4.876

11 Const. of building for RPO at Multan 31.459 0.000 26.839 4.620 0.000 4.620 4.620

12 Const. of building for RPO at Bhawalpur 22.459 0.000 12.441 10.018 0.000 10.018 10.018

13 Const. of building for RPO at Sukkur 31.787 0.000 27.816 3.971 0.000 3.971 3.971

14 Const. of building for RPO at D. I. Khan 23.322 0.000 19.254 4.068 0.000 4.068 4.068

15 Const. of building for RPO at 23.511 0.000 10.434 13.077 0.000 13.077 13.077 Muzaffarabad

16 Const. of building for RPO at Mirpur 22.930 0.000 13.978 8.952 0.000 8.952 8.952

17 Const. of building for RPO at Sialkot 35.128 0.000 17.575 17.553 0.000 17.553 17.553

18 Construction of Accommodation for 8 180.413 0.000 66.000 114.413 0.000 10.000 10.000 Wing Pakistan Rangers (Punjab) at Moza Mundake Berian District Sialkot

19 Construction of 100x BOPs for Pakistan 230.500 0.000 218.500 12.000 0.000 12.000 12.000 Rangers (Punjab)

20 Construction of Frontier Constabulary HQ 229.462 0.000 151.411 78.051 0.000 10.000 10.000 and Lines at Sector H-11/1, Islamabad.

21 External Water Supply to FC Head 10.400 0.000 6.018 4.382 0.000 4.382 4.382 Quarter at Jutial Gilgit.

22 Raising of Balochistan Constabulary, 4138.000 50.000 2982.141 1155.859 0.000 900.000 900.000 Balochistan

23 Conversion of B area into A Area 5515.407 0.000 3205.370 2310.037 0.000 800.000 800.000 Balochistan INTERIOR DIVISION

24 Const. of Surgical Medical Block JCO 384.144 0.000 85.165 298.979 0.000 129.476 129.476 Ward & other Allied Facilities alongwith Renovation. of Family Wing at FC Hospital, Quetta

25 Construction of Single Man Barrack office 31.273 0.000 24.286 6.987 0.000 6.987 6.987 at HQ Coast Guards Karachi

26 Construction of SM Barracks or Married 57.051 0.000 39.461 17.590 0.000 17.590 17.590 Accommodation for HQ NA Scouts and 113 Wing at Gilgit

27 Construction of Single and Married 67.224 0.000 20.128 47.096 0.000 20.000 20.000 Accommodation for Officers JCOs and others for HQ NA Scouts and 113 Wing at Gilgit

28 Construction of Residential and Non- 142.294 0.000 22.795 119.499 0.000 5.000 5.000 Residential Building for 112 Wing NA Scouts at Skardu.

29 Construction of Judicial & Administration 419.207 0.000 344.940 74.267 0.000 10.000 10.000 Complex in G-10/1, Islamabad.

30 Construction of 05 Nos. Police Barrack 119.508 0.000 83.802 35.706 0.000 20.000 20.000 for 100 men each near K Block, Islamabad

31 Construction of 04 Nos. Police Barrack 90.590 0.000 66.433 24.157 0.000 15.000 15.000 100 men each in Sector F-7, F-8, G-9 and G-10, Islamabad

32 Construction of Admin Block, Quarter 201.407 0.000 60.000 141.407 0.000 60.140 60.140 Guard, 03 Barracks, Magazine and Horse Stable in Diplomatic Enclave Islamabad.

33 Construction of Residential 36.978 0.000 18.942 18.036 0.000 18.036 18.036 Accommodation for Officer of ICT.

34 Construction of Residential 37.197 0.000 15.927 21.270 0.000 21.270 21.270 Accommodation for Judicial Officers/Officials of Session Courts at Islamabad (Phase -- II).

35 Water Supply Scheme Pindori & 18.000 0.000 15.962 2.038 0.000 2.038 2.038 Adjoining Dhokes.

36 Improvement/ Dev. Of Civil Defence 10.069 0.000 7.839 2.230 0.000 2.230 2.230 Department in ICT

37 Women Credit Programme 5.000 0.000 4.003 0.997 0.000 0.997 0.997

38 Training for Women in Glass Painting & 1.600 0.000 1.509 0.091 0.000 0.091 0.091 Flowers making

39 Establishment of Computer literacy 3.500 0.000 3.256 0.244 0.000 0.244 0.244 Centre in 9 Union Council (AP)

40 Establishment of Forest Nurseries and 16.630 0.000 6.950 9.680 0.000 3.680 3.680 Block Afforestation in ICT

41 Establishment of National Forensic 1292.450 52.000 543.934 748.516 0.000 150.000 150.000 Science Agency (HQs), and Islamabad Laboratory 42 Automated Finger-Printing Identification 1107.014 720.000 1137.014 0.000 0.000 10.000 10.000 System (NPB) INTERIOR DIVISION

43 Personal Identification, Secure 501.025 317.059 521.025 0.000 0.000 32.000 32.000 Comparison & Evaluation System (PISCES)

44 National Response Centre for Cyber 181.429 0.000 130.905 50.524 0.000 50.524 50.524 Crime (NR3C)

45 Machine Readable Passports/Visas/ ABC 2830.930 1348.180 2566.000 264.930 0.000 120.998 120.998 Project (Ph-I)

46 Islamabad Development Package 4300.000 0.000 1042.310 3257.690 0.000 351.068 351.068

47 Construction of Auditorium at National 38.700 0.000 10.000 28.700 0.000 5.000 5.000 Police Academy H-11, Islamabad

48 Construction of 40 X Other Ranks 33.812 0.000 20.000 13.812 0.000 13.812 13.812 Family Qtrs at Dera Bugti

49 Construction of MT Shed, Boundary Wall 21.215 0.000 15.000 6.215 0.000 6.125 6.125 & Road at Dera Bugti

50 Construction of 6x MOQs, 2x 64 Men 24.215 0.000 15.000 9.215 0.000 9.215 9.215 Barracks & Office Block at Dera Bugti

51 Construction of 2x128 Men Barracks, 33.205 0.000 20.000 13.205 0.000 13.205 13.205 1x150 Men Dinning Hall/Cook House and JCOs Mess at Ghazaband Scouts Beleli.

52 Construction of 6 x JCOs Quarters and 26.747 0.000 23.000 3.747 0.000 3.747 3.747 24x Others Ranks Qtrs at Kohlu, Fazal Chal & Barkhan

53 Construction/Improvement of Roads at 38.710 0.000 21.857 16.853 0.000 16.853 16.853 Talhar, ICT, Islamabad

54 Street Pavement in Villages 35.812 0.000 21.935 13.877 0.000 13.877 13.877 Shahdra/Mohar Noor (Remaining Area), ICT, Islamabad

55 Construction of Tubewell and Allied 27.149 0.000 15.000 12.149 0.000 5.000 5.000 works at NPA Building, Sector H-11, Islamabad.

56 Construction of 20 x Posts for TS 39.860 0.000 10.000 29.860 0.000 29.860 29.860

57 Construction of 20 x Posts for South 39.860 0.000 10.000 29.860 0.000 29.860 29.860 Wazirstan Scouts

58 Const of 1x Additional Wing 247.464 0.000 50.000 197.464 0.000 100.000 100.000 Accommodation for Swat Scouts at Warsak

59 Const: of 3 X Married Officer Quarters for 39.196 0.000 15.000 24.196 0.000 17.062 17.062 Pakistan Coast Guards each at Battalion Headquarter Gwadar, Pasni and Uthal.

60 WSS Mohra Nagial & Chak Sihala 20.262 0.000 15.644 4.618 0.000 4.618 4.618

61 Const. Improvement of Road at Kot 37.629 0.000 21.315 16.314 0.000 16.314 16.314 Hathial (South)

62 Improvement of 10 KM Rural Road in UC 30.240 0.000 21.101 9.139 0.000 9.139 9.139 Koral

63 Street pavement in 5 villages Dhokes of 34.240 0.000 19.115 15.125 0.000 15.125 15.125 UC Kirpa INTERIOR DIVISION

64 Street pavement in villages Pagh Panwal, 34.990 0.000 22.495 12.495 0.000 12.495 12.495 Boora Bangial, Pind Dlan, Bukkar & Lohibher

65 Improvement of link Rawat-Sheikhpur, 34.290 0.000 22.136 12.154 0.000 12.154 12.154 Rajwal Ara Humak Road

66 Provision of Sweat Water to 59 numbers 92.600 0.000 55.780 36.820 0.000 36.820 36.820 Border Out Posts of Pakistan Rangers (Sindh)

67 Construction of Officers Colony for HQ 28.261 0.000 22.530 5.731 0.000 5.731 5.731 NWFP at Hayatabad, Peshawar

68 Construction of Ammunition Magazine for 6.045 0.000 3.537 2.508 0.000 2.508 2.508 Pakistan Coast Guards at Pasni

69 External Water Supply Net Work for 7.259 0.000 4.461 2.798 0.000 2.798 2.798 Pakistan Coast Guards at Gwadar & Pasni

70 Construction of Boundary Wall for 1.813 0.000 1.220 0.593 0.000 0.593 0.593 Battalion Hqrs at winder (Front Side Block Masonry & Three Side Barbed wire fencing)

71 Construction of BHU with Staff 22.940 0.000 12.139 10.801 0.000 10.801 10.801 Accommodation at Tarnol

72 Upgradation of Automated Finger 212.140 0.000 182.140 30.000 0.000 30.000 30.000 Identification System (AFIS) (NADRA)

73 Installation of 25 Filtration Plant for FC 39.530 0.000 25.000 14.530 0.000 14.530 14.530 Balochistan

74 Const. Of Building of National Institute of 108.749 0.000 51.625 57.124 0.000 57.124 57.124 Fire Technology, Islamabad.

75 Establishment & Construction of Federal 39.816 0.000 9.426 30.390 0.000 10.000 10.000 Civil Defence Training School, Faisalabad

76 Const. Of Zonal Office for FIA at 39.405 0.000 33.348 6.057 0.000 6.057 6.057 Peshawar

77 Construction of Accommodation 9-Wing 188.798 0.000 75.300 113.498 0.000 10.000 10.000 at Moza Kailon District Kasur (Phase-II)

78 Construction of Accommodation for HQ 2 113.463 0.000 27.000 86.463 0.000 30.000 30.000 Wing Chenab Rangers at Village Ratta Ariaan tehsil & District Sialkot

79 Construction of Accommodation for 616.050 0.000 115.000 501.050 0.000 100.000 100.000 Abdullah Shah Ghazi Rangers at Karachi

80 Construction of Accommodation for 616.058 0.000 146.643 469.415 0.000 10.000 10.000 Bhittai Rangers at Karachi 81 Infrastructure (Civil works) for Married 32.500 0.000 5.000 27.500 0.000 27.500 27.500 Accommodation of 30 Inspectors and Married Accommodation for 104 Other Ranks of Bhittai Rangers Karachi.

82 Construction of 2 D/S 61.331 0.000 34.379 26.952 0.000 10.000 10.000 Barracks, 15 Family Quarters, Recreation Hall, Canteen, Gymnasium Skill Man Shops at FC Line Shabqadar INTERIOR DIVISION

83 Const of Wing Office, Quarter Guard, 73.572 0.000 22.793 50.779 0.000 21.000 21.000 JCOs Mess, Officers Mess and Accn etc for HQ NA Scouts and 113 Wing at Gilgit

84 Const of Residential Buildings for Force 109.819 0.000 18.261 91.558 0.000 20.000 20.000 HQ NA Scouts and 113 Wing at Gilgit

85 Const of Non Residential Buildings and 166.220 0.000 15.044 151.176 0.000 10.000 10.000 other Facilities for Force HQ NA Scouts and 113 Wing at Gilgit.

86 Const of Play Ground, Mosque, MT 74.098 0.000 14.230 59.868 0.000 10.000 10.000 Workshop etc and other Facilities for HQ NA Scouts and 112 Wing at Skardu

87 Const of Accn for HQ NA Scouts and 114 288.944 0.000 110.948 177.996 0.000 5.000 5.000 Wing at Chilas.

88 Construction of Revenue Service Center 18.797 0.000 4.098 14.699 0.000 14.699 14.699 Golra

89 Construction of 20 Patwarkhanas of at 38.043 0.000 18.303 19.740 0.000 19.740 19.740 Bhara Kahu and Tarlai in ICT

90 Construction of Houses Cat-II for 15 79.244 0.000 20.000 59.244 0.000 30.000 30.000 Superintendent of Police, Islamabad

91 Construction of Wireless Complex and 60.195 0.000 15.000 45.195 0.000 5.000 5.000 Residential Accommodation for Telecommunication Staff in Sector H-11, Islamabad

92 Construction of Police Station Tarnol, 63.270 0.000 17.000 46.270 0.000 10.000 10.000 Islamabad

93 Water Supply Scheme, Kot Hathial 23.240 0.000 17.282 5.958 0.000 5.958 5.958

94 Promotion of Livestock among Women of 2.500 0.000 1.782 0.718 0.000 0.718 0.718 ICT

95 Development of Rural Poultry in ICT 5.139 0.000 3.891 1.248 0.000 1.248 1.248

96 Strengthening of Mobile Veterinary 7.034 0.000 5.628 1.406 0.000 1.406 1.406 Services in ICT

97 Improvement of Milk & Meat Production 12.524 0.000 6.674 5.850 0.000 5.850 5.850 by Strengthening Artificial Insemination Services in Islamabad

98 Up gradation & Expansion of Veterinary 18.264 0.000 16.743 1.521 0.000 1.521 1.521 Healthcare Services in ICT 99 Development of Olive Vegetable Nursery 22.057 0.000 11.156 10.901 0.000 5.094 5.094 in ICT 100 Fisheries Development & Improvement of 6.800 0.000 5.955 0.845 0.000 0.845 0.845 Rawal Dam, its Tributaries & Rivers of ICT

101 Strengthening Facilities at Fish Seed 5.571 0.000 5.027 0.544 0.000 0.544 0.544 Hatchery project Rawal Dam with Establishment of Diagnostic Laboratory

102 Construction of 120 Beds Hospital for 238.796 0.000 150.796 88.000 0.000 88.000 88.000 Troops of Pakistan Rangers (Sindh) INTERIOR DIVISION

103 Police Record & Office Management 1405.040 0.000 1329.040 76.000 0.000 26.000 26.000 Information System

104 Establishment of Nation Wide Integrated 1951.695 0.000 1369.930 581.765 0.000 131.000 131.000 Radio Trunking System

105 Completion of RHC with Staff 38.367 0.000 3.567 34.800 0.000 15.000 15.000 Accommodation alongwith Construction of Overhead Tank & Internal Water Supply at Bhara Kau

106 Widening of Jandala Road 39.950 0.000 5.000 34.950 0.000 20.000 20.000

107 Construction of Accommodation for HQ 70.039 0.000 53.985 16.054 0.000 16.054 16.054 NA Scouts and 112 Wing at Skardu

108 Acquisition of Land for Construction / 29.520 0.000 5.200 24.320 0.000 24.320 24.320 Establishment of 112 Wing of NA Scouts, Skardu

109 Construction of 200 Bedded Hospital for 192.400 0.000 162.400 30.000 0.000 30.000 30.000 Pakistan Rangers Punjab, Ghazi Road, Lahore

110 Construction of Judicial Lockup for 500 12.941 0.000 4.496 8.445 0.000 5.000 5.000 Deportees/Victims for FIA Gwadar

111 Machine Readable Passport Project 3562.542 2679.570 593.084 2969.458 0.000 800.000 800.000 (Phase-II)

112 Construction of 18 x MOQs for HQFC 39.720 0.000 2.140 37.580 0.000 37.580 37.580 NWFP at Hayatabad

113 Construction of Office and Residential 33.250 0.000 9.000 24.250 0.000 24.250 24.250 Accommodation for Pakistan Coast Guards at Battalion Head Quarters Pasni

Total (On-going) 34329.415 5166.809 18862.865 15516.550 0.000 4995.072 4995.072

New Schemes

114 Rehabilitation / Up-gradation of road from 34.760 0.000 0.000 34.760 0.000 10.000 10.000 Bhinder to Gagri

115 Street Pavement in Mohra Nagial, Hamak 34.020 0.000 0.000 34.020 0.000 10.000 10.000 Sheikhpur & Kortana

116 Street pavement in Sharifabad / dhokes, 34.100 0.000 0.000 34.100 0.000 10.000 10.000 ghori town, Trammeri, Tarlai, Berma, Chhattah Bakhtawar 117 Provision of Security Infrastructure in 3000.000 0.000 0.000 3000.000 0.000 1000.000 1000.000 Malakand Swat and other Conflict areas of NWFP

118 Integrated Border Management System 421.401 0.000 0.000 421.401 0.000 150.000 150.000 (IBMS)

119 Construction of Boundary wall with gates 9.322 0.000 0.000 9.322 0.000 9.322 9.322 and security picquets for HQ FC NWFP at Hayatabad.

120 Construction of Main Office Building of 39.421 0.000 0.000 39.421 0.000 20.609 20.609 Frontier Constabulary Headquarter NWFP, Peshawar. INTERIOR DIVISION

121 Construction of 4 x MOQs HQ Frontier 10.180 0.000 0.000 10.180 0.000 10.180 10.180 Corps Quetta

122 Construction of Boundary Wall around 124.257 0.000 0.000 124.257 0.000 62.129 62.129 Premises of Police Lines at Sector H-11, Islamabad.

123 Lockup for deportees/victims for FIA at 19.584 0.000 0.000 19.584 0.000 10.000 10.000 Turbat

124 Rehabilitation of Tarlai Kalan, Trammeri, 29.584 0.000 0.000 29.584 0.000 29.584 29.584 Khana East, Tarlai Khurd & Chhattah Bakhtawar roads, ICT

125 Rehabilitation of Internal Sohan, Pindori, 24.834 0.000 0.000 24.834 0.000 24.834 24.834 Iqbal Town Roads, ICT

126 Construction of 780 x Bathrooms/ toilets 38.281 0.000 0.000 38.281 0.000 38.281 38.281 at different locations for troops of Frontier Corps, NWFP

127 Drilling of new Bore and Providing/ 2.471 0.000 0.000 2.471 0.000 2.471 2.471 Installation of submersible Pumping set at FIA HQ Islamabad

128 Acquisition of Land for Construction/ 74.870 0.000 0.000 74.870 0.000 74.870 74.870 Establishment of force Headquarters NA Scouts and 113 Wing at Gilgit.

129 Construction of 19 x Ammunition 22.624 0.000 0.000 22.624 0.000 22.624 22.624 Magazine at Different Places in Punjab

130 Procurement/Installation of Non-Intrusive 1000.340 960.000 0.000 1000.340 0.000 40.340 40.340 Vehicle X-ray Inspection System (NVIS)

131 Construction of Boundary Wall around 8.451 0.000 0.000 8.451 0.000 8.451 8.451 Battalion Headquarters Korangi, Karachi.

132 Construction of 9 KM Rural Roads in UCs 35.487 0.000 0.000 35.487 0.000 15.049 15.049 Sihala & Rewat

133 Rehabilitation of 11 KM Rural Roads in 33.262 0.000 0.000 33.262 0.000 33.262 33.262 UC Sihala & Rawat

134 Water Conservation and Agriculture 37.766 0.000 0.000 37.766 0.000 20.000 20.000 development in ICT

135 Construction of earthquake affected 37.979 0.000 0.000 37.979 0.000 37.979 37.979 buildings FC Balochistan 136 Construction/Renovation of 14 BHUs in 10.767 0.000 0.000 10.767 0.000 10.767 10.767 ICT Islamabad

137 Construction of Regional Passport Office 22.845 0.000 0.000 22.845 0.000 10.845 10.845 at Bannu.

138 Construction of 16 x H Type Flats HQ FC 9.952 0.000 0.000 9.952 0.000 9.952 9.952 Balochistan

139 Installation of 18 x Nos Tube Wells FC 36.720 0.000 0.000 36.720 0.000 18.720 18.720 Balochistan

140 Construction of 2 Barracks 37.664 0.000 0.000 37.664 0.000 10.000 10.000 accommodation 128 Men Canteen recreation Hall, Construction of Parameter Wall at FC Headquarters, Fort Hangu. INTERIOR DIVISION

141 Const. of 1 x 128 Single Men Barracks 46.640 0.000 0.000 46.640 0.000 20.000 20.000 and 24 x Other ranks Family quarters for Kurram Militia at Parachinar.

142 Construction of Record Wing Office for 16.773 0.000 0.000 16.773 0.000 16.773 16.773 FC NWFP at Peshawar

143 Up-gradation of NADRA Swift 398.375 0.000 0.000 398.375 0.000 30.846 30.846 Registration Centers (NSRC). Country wide

144 Hardware and Software Up-gradation of 225.500 0.000 0.000 225.500 0.000 30.000 30.000 National Data Warehouse at NADRA Headquarters Islamabad

145 Construction of SWS Post at Sarkanda 18.700 0.000 0.000 18.700 0.000 3.000 3.000 and Zermilan South Waziristan Agency (Picquets at Wana)

146 FIA HQ Islamabad Stringent Security 3.532 0.000 0.000 3.532 0.000 3.532 3.532 measures due to threats of terrorist attacks.

147 Demolition of Front Portion, 4.298 0.000 0.000 4.298 0.000 4.298 4.298 reconstruction of R.C.C Compound /Security Wall and Guard Room, damaged due to Bomb Blast in FIA zonal office, Hameed Nizami Road, Lahore.

148 Establishment of Brood Fish and Fish 10.830 0.000 0.000 10.830 0.000 5.000 5.000 Seed Rearing Farms at Fish Seed Hatchery, Islamabad.

149 Purchase of land Adjacent to the existing 9.587 0.000 0.000 9.587 0.000 9.587 9.587 building of Regional Passport office at (new garden town) Lahore, for establishment of Technical Regional Hub.

150 Construction of Hospital building for NA 20.000 0.000 0.000 20.000 0.000 10.000 10.000 Scouts Garrison at Minawar Gilgit.

151 Providing / Installation of Diesel Engine 1.668 0.000 0.000 1.668 0.000 1.668 1.668 Generating Set at Minister's Enclave at Islamabad

152 Construction of Rangers mess at 9.927 0.000 0.000 9.927 0.000 9.927 9.927 Pakistan Rangers Academy Mandi Bahauddin 153 Construction of Single Men Barracks 25.183 0.000 0.000 25.183 0.000 10.000 10.000 (120 men) for Pakistan Coast Guards at 1- Battalion Headquarter Uthal

154 Security measures for Police Station / 36.500 0.000 0.000 36.500 0.000 18.500 18.500 offices at Islamabad (Phase-I)

155 Security measures for Police Station / 36.000 0.000 0.000 36.000 0.000 18.000 18.000 offices at Islamabad (Phase-II)

156 Construction of Boundary Wall around 31.127 0.000 0.000 31.127 0.000 16.127 16.127 District and Session Courts and offices of ICT Administration at F-8 Markaz, Islamabad 157 Upgradation of Ten (10) Women 10.000 0.000 0.000 10.000 0.000 3.000 3.000 Community Centres in Rural Areas of ICT

158 Construction / Renovation of RHCs in 4.210 0.000 0.000 4.210 0.000 4.210 4.210 ICT, Islamabad INTERIOR DIVISION

159 Construction of Infrastructure for Pakistan 500.000 0.000 0.000 500.000 0.000 30.000 30.000 Rangers (Sindh) at Karachi

160 Construction of Long Firing Range, 18.054 0.000 0.000 18.054 0.000 18.054 18.054 Approach Track and remaining Boundary Wall of NA Scouts Garrison at Skardu.

161 Construction of Officers Mess for FC 37.290 0.000 0.000 37.290 0.000 19.055 19.055 NWFP at Hayatabad, Peshawar

162 Improvement of Bazzar Road at Bhara 20.000 0.000 0.000 20.000 0.000 10.000 10.000 Kau

163 Acquisition of Private Land for 7 Wing 5.371 0.000 0.000 5.371 0.000 5.371 5.371 Cholistan Rangers at Dera More Tehsil Rojhan District Rajanpur

164 Widening of Mallot Road in ICT, 39.900 0.000 0.000 39.900 0.000 12.000 12.000 Islamabad

165 Up-gradation of Security of Pakistan 20.000 0.000 0.000 20.000 0.000 15.000 15.000 Secretariat Buildings, Islamabad

166 Promotion of Improved farming practices 39.500 0.000 0.000 39.500 0.000 12.000 12.000 in ICT, Islamabad

Total (New) 6779.907 960.000 0.000 6779.907 0.000 2036.217 2036.217

Total (Interior) 41109.322 6126.809 18862.865 22296.457 0.000 7031.289 7031.289 DEFENCE DIVISION

On-going Schemes

1 Award of Merit Scholarship to Students of 35.640 0.000 15.480 20.160 0.000 6.240 6.240 FGEIs in Cantts.

2 Establishment of Degree College 39.684 0.000 31.018 8.666 0.000 8.666 8.666 Nowshera

3 Construction of New Residential 57.360 0.000 39.223 18.137 0.000 18.100 18.100 Accommodation at Met Colony, University Road, Karachi

4 Const. of HQ MSA Building Plot 34-A 199.890 0.000 140.261 59.629 0.000 59.600 59.600 Dockyard Road, Karachi

5 Reconstruction of Office Building for 13.270 0.000 13.068 0.202 0.000 1.500 1.500 CWO at Ghari Duppatta

6 Reconstruction of Office Building at PBO 12.730 0.000 4.864 7.866 0.000 1.000 1.000 Muzaffarabad

7 Reconstruction of Met Observatory at 13.270 0.000 2.115 11.155 0.000 2.000 2.000 Balakot

8 Construction of Barrack Accommodation 7.577 0.000 6.895 0.682 0.000 0.700 0.700 at Turbat Airport

9 Construction of Barrack Accommodation 7.640 0.000 7.019 0.621 0.000 0.600 0.600 at Gwadar Airport

10 Meteorological Training Facilities for 10.188 0.000 8.083 2.105 0.000 3.100 3.100 Neighbouring Developing Countries

11 Capacity Building of Pakistan 183.113 0.000 21.240 161.873 0.000 20.000 20.000 Meteorological Department, Islamabad

12 Const. of Hostel Building. at RMC 11.500 0.000 11.712 0.000 0.000 1.500 1.500 Peshawar

13 Renovation of Met. Centre / Replacing of 30.620 0.000 15.831 14.789 0.000 17.900 17.900 Roof Slab Main Met Office Building. 46 Jail Road Lahore

14 Establishment of Specialized Medium 431.742 402.909 10.000 421.742 10.000 5.375 15.375 Range Forecasting Centre (SMRFC) in the Islamic Republic of Pakistan

15 Strengthening of Monitoring and 35.700 0.000 2.960 32.740 0.000 5.000 5.000 Evaluation Cell M/o Defence

16 Establishment of Tropical Cyclone 156.562 0.000 117.670 38.892 0.000 48.252 48.252 Warning Centre at Karachi

17 Construction of Office Building Survey of 83.730 0.000 53.000 30.730 0.000 30.700 30.700 Pakistan, Peshawar

18 Construction of New Residential Quarters 4.374 0.000 3.870 0.504 0.000 0.900 0.900 Pilot Baloon Observatory (PBO), Zhob

19 Construction of IMG Hostel at 32.020 0.000 25.704 6.316 0.000 11.900 11.900 Meteorological Complex University Road, Karachi 20 Construction of Residential 80.900 0.000 27.730 53.170 0.000 20.000 20.000 Accommodation at Met. Complex in Sector H-8/2, Islamabad DEFENCE DIVISION

21 Upgradation & Strengthening of Seismic 193.574 0.000 6.800 186.774 0.000 9.938 9.938 Network of PMD

22 Up-gradation of Paediatric, Cardiac, 321.708 0.000 247.500 74.208 0.000 74.208 74.208 Surgical Facility in NIHD

23 Construction of First Floor of FFD, 13.790 0.000 3.000 10.790 0.000 11.700 11.700 Lahore

24 Water Connection to ASF Camp, Karachi 11.600 0.000 6.000 5.600 0.000 5.600 5.600

25 Construction of Living Accommodation 81.360 0.000 40.000 41.360 0.000 41.400 41.400 for ASF Personal at JIAP Karachi ASF

26 Water Distribution Network Phase-III for 699.500 0.000 27.000 672.500 0.000 50.000 50.000 RCB / CCB based on Khanpur Dam Water Source (Phase-III)

Total (Others) 2769.042 402.909 888.043 1881.211 10.000 455.879 465.879

SUPARCO

27 Development of Flexible Bearing 128.000 0.000 90.000 38.000 0.000 38.000 38.000 SUPARCO Plant, Karachi

28 Development of Composite Pressure 131.000 0.000 65.000 66.000 0.000 18.200 18.200 Vessel Karachi

29 Development of Large Dia Rocket Motor 286.000 0.000 209.000 77.000 0.000 77.000 77.000 Casing Using Maraging Steel Karachi

30 Development of Satellite Environmental 215.053 0.000 70.051 145.002 0.000 145.002 145.002 Validation and Testing (EVT) Facility, Lahore

31 Up-gradation of Quality Assurance and 195.000 0.000 150.000 45.000 0.000 45.000 45.000 Quality Control Labs, Karachi

32 Human Resource Development (Phase- 357.009 0.000 176.589 180.420 0.000 180.420 180.420 II) for National Satellite Development Programme, Karachi

33 Know-How Development & Capacity 411.657 0.000 312.543 99.114 0.000 99.114 99.114 Building in Satellite Engineering and Technology in Lahore

34 Up-gradation of Propellant Testing 182.000 0.000 149.000 33.000 0.000 33.000 33.000 Facility Lasbella, Balochistan

35 Pakistan Communication Satellite System 17594.072 16101.210 3754.300 13839.772 500.000 2300.000 2800.000 (Paksat-IR)

36 Design & Development of Compact 499.860 0.000 79.381 420.479 0.000 420.479 420.479 Antenna Test Range (CATR)

37 Development of a Satellite Assembly 323.612 0.000 175.190 148.422 0.000 148.422 148.422 Integration & Test (SAINT) Facility, Lahore

38 Establishment of a SAINT Support 96.588 0.000 46.840 49.748 0.000 49.748 49.748 Workshop, Lahore

39 Attitude & Orbital Control System (AOCS) 376.637 0.000 196.795 179.842 0.000 179.842 179.842 Centre, Karachi

40 Remote Sensing Data Transmission 251.289 0.000 131.342 119.947 0.000 122.636 122.636 (RSDT) Facility, Karachi DEFENCE DIVISION

41 Satellite Bus Development Facility 439.817 0.000 89.521 350.296 0.000 161.207 161.207 (Phase-I)

42 Development of Satellite Dynamic 201.336 0.000 57.414 143.922 0.000 53.583 53.583 System Test Facility, Karachi

43 Pak Sat Project (Phase-I Extension) 733.729 0.000 568.613 165.116 0.000 292.000 292.000

44 Upgradation of Precision Machine Shop 178.000 0.000 79.300 98.700 0.000 98.700 98.700 in Karachi

45 Design Development & Testing of Special 159.000 0.000 95.000 64.000 0.000 65.000 65.000 Metallic Joint in Karachi

46 Fog Aerosole Characterization, Source 50.000 0.000 9.525 40.475 0.000 9.525 9.525 Appointment and Impact Study Lahore

Total (SUPPARCO) 22809.659 16101.210 6505.404 16304.255 500.000 4536.878 5036.878

New Schemes

47 Establishment of Pak-China Seismic 250.000 160.000 0.000 250.000 160.000 20.000 180.000 Network in Pakistan

48 Development of CFIs to Fly on-board 388.749 0.000 0.000 388.749 0.000 267.262 267.262 Communication Satellite Pak Sat-IR in Lahore

49 Development of Various Laboratories for 426.185 0.000 0.000 426.185 0.000 222.558 222.558 National Satellite Development Program in Lahore

50 Development of Logistic Support 333.264 0.000 0.000 333.264 0.000 211.150 211.150 Facilities for National Satellite Development Programme in Lahore

51 New Gwadar International Airport 7500.000 0.000 0.000 7500.000 0.000 750.000 750.000

52 Sialkot International Airport (PM 750.000 0.000 0.000 750.000 0.000 250.000 250.000 Directive)

53 National Electronics Complex of Pakistan 6960.000 0.000 0.000 6960.000 0.000 200.000 200.000

Total (New) 16608.198 160.000 0.000 16608.198 160.000 1920.970 2080.970

Total (Defence) 42186.899 16664.119 7393.447 34793.664 670.000 6913.727 7583.727 CABINET DIVISION

On-going Schemes

1 Establishment of Information and 35.604 0.000 23.003 12.601 0.000 12.601 12.601 Communication Technology (ICT) R&D Laboratory, Islamabad

2 Centre of Excellence for Urdu Informatics 37.121 0.000 30.914 6.207 0.000 1.131 1.131 Development of Standards, NLA, Islamabad

3 Production of Scientific, Technical & 23.018 0.000 11.780 11.238 0.000 4.432 4.432 Model general reading material in National Language Authority, Islamabad

4 Construction of 2nd floor within the 841.939 0.000 480.340 361.599 0.000 300.000 300.000 current Shaikh Zayed Hospital Building, Lahore.

5 Up-gradation of Equipment and 35.477 0.000 4.025 31.452 0.000 2.462 2.462 Improvement of Infrastructure in the Microfilming Unit of NDC, Islamabad

6 Prime Minister's Special Initiative for 8780.590 0.000 1867.380 6913.210 0.000 1500.000 1500.000 Hunarmand Pakistan Programme (NAVTEC)

7 Construction of Residential and Non 157.864 0.000 73.740 84.124 0.000 40.000 40.000 Residential Accommodation for Police at Aiwan-e-Sadar, Islamabad.

8 Renovation of Awan-e-Sadar, Islamabad 82.700 0.000 33.800 48.900 0.000 48.900 48.900 (Revised) (Phase-I)

9 Construction of Official Residence of 77.420 0.000 67.346 10.074 0.000 10.074 10.074 Honourable Speaker National Assembly in Sector F-5/2, Islamabad.

10 Construction of 16 Nos. Cat-IV flats for 34.022 0.000 21.821 12.201 0.000 12.201 12.201 AGPR in Sector G-9/2, Islamabad

11 Replacement of 02 Nos. Lifts Installed at 16.534 0.000 5.200 11.334 0.000 11.334 11.334 Ex-US Aid Building Islamabad

12 Improvement of HVAC System and 62.339 0.000 36.569 25.770 0.000 25.770 25.770 Furnishing of Residence End at Aiwan-e- Sadar, Islamabad

13 Addition of 3rd & 4th Lane Kashmir 1095.915 0.000 53.000 1042.915 0.000 300.000 300.000 Highway from Peshawar more to Golra more.

14 Installation of Professional CCTV System 22.409 0.000 12.402 10.007 0.000 10.007 10.007 in the Senate Hall at Parliament House Building, Islamabad

15 Rehabilitation/Replacement of 32 Nos 200.065 0.000 173.969 26.096 0.000 26.096 26.096 Lifts at Pak Secretariat Building, Islamabad

16 1) A/C Facilities by providing additional 59.890 0.000 21.911 37.979 0.000 37.979 37.979 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 17 Improving Human Development 6100.000 0.000 0.000 6100.000 0.000 300.000 300.000 Indicators In Pakistan (NCHD) CABINET DIVISION

18 Liver Trabsplant Centre Project at Shaikh 170.250 0.000 105.000 65.250 0.000 65.250 65.250 Zayed Postgraduate Medical Institute, Lahore

Total (On-going) 17833.157 0.000 3022.200 14810.957 0.000 2708.237 2708.237

New Schemes

19 Acquisition of Land for National Institute 158.000 0.000 0.000 158.000 0.000 158.000 158.000 of Disaster Management

20 Drafting of National Security Standards, 30.000 0.000 0.000 30.000 0.000 30.000 30.000 NTISB, Cabinet Division, Islamabad

21 Providing / Installation of Security 37.433 0.000 0.000 37.433 37.433 37.433 Equipment and Fire Alarm System at Cabinet Block Building, Islamabad

22 Providing / Installation of CCTV System 26.725 0.000 0.000 26.725 0.000 26.725 26.725 for outside and provision of computer along with software, spares and test equipment for SIS system at Parliament House Building, Islamabad

23 Up-gradation / Renovation of Public 63.693 0.000 0.000 63.693 0.000 63.693 63.693 Address, Simultaneous Interpretation and Automatic vote costing (P.A/S.I.S/A.V.C) System Installed in the Senate Hall at Parliament Building, Islamabad

24 Security Arrangement at Parliament 98.133 0.000 0.000 98.133 0.000 98.133 98.133 House Building, Islamabad

25 Construction of 2nd Hangar (Pre- 349.300 0.000 0.000 349.300 0.000 349.300 349.300 Engineering Steel Structure) at Heliport, Islamabad

26 Rehabilitation & Widening of Islamabad 2000.000 0.000 0.000 2000.000 0.000 200.000 200.000 Highway from Koral Chowk to G.T Road Rawat, Islamabad

27 Construction of Khayaban-e-Margallah 3918.350 0.000 0.000 3918.350 0.000 200.000 200.000 Islamabad (from G.T Road Nicholson Monument to Khayaban-e-Iqbal)

28 Furnishing of Supreme Court Building 87.344 0.000 0.000 87.344 0.000 87.344 87.344

29 Construction of 106 Family Suits 4000.000 0.000 0.000 4000.000 0.000 200.000 200.000

30 Construction of Offices of Parliamentry 1800.000 0.000 0.000 1800.000 0.000 200.000 200.000 Secretaries

31 Construction of Offices of Chairman 1800.000 0.000 0.000 1800.000 0.000 200.000 200.000 Standing Committees

32 Construction of Supreme Court of 400.000 0.000 0.000 400.000 0.000 360.000 360.000 Pakistan

Total (New) 14768.978 0.000 0.000 14768.978 0.000 2210.628 2210.628

Total (Cabinet) 32602.135 0.000 3022.200 29579.935 0.000 4918.865 4918.865 COMMERCE DIVISION

On-going Schemes

1 Adoption of Social Accountability (SA 124.875 0.000 21.135 103.740 0.000 30.000 30.000 8000) Islamabad

2 Creation of Domestic Commerce Wing in 36.366 0.000 4.214 32.152 0.000 20.380 20.380 Ministry of Commerce Islamabad.

3 Creation of Planning & Monitoring Wing 38.796 0.000 13.371 25.425 0.000 10.000 10.000 in Ministry of Commerce Islamabad

4 Construction of Building for Pakistan 822.065 0.000 490.650 331.415 0.000 126.000 126.000 School of Fashion Design at Jauhar Town, Lahore

5 Purchase of Equipment, Furnishing, 755.747 324.500 11.250 744.497 0.000 50.000 50.000 Curriculum Development and Training of Pakistan School of Fashion Design, Lahore

6 Trade and Transport Facilitation Project - 360.000 300.000 19.955 340.045 60.000 20.000 80.000 2 : Trade and Transport Facilitation Unit (TTFU) - World Bank

7 Expo Centre, Lahore, Johar Town 2970.000 0.000 2970.000 0.000 0.000 445.000 445.000 Lahore, Joint Venture of Govt. of Pakistan & Govt. of Punjab

8 Restructuring Foreign Trade Institute of 270.824 0.000 21.221 249.603 0.000 67.787 67.787 Pakistan , Islamabad

Total (On-going) 5378.673 624.500 3551.796 1826.877 60.000 769.167 829.167 New Schemes

9 Setting up of Regional Reconstruction 3000.000 0.000 0.000 3000.000 0.000 10.000 10.000 Opportunity Zones for Trade in FATA, NWFP, Balochistan and AJK

Total (New) 3000.000 0.000 0.000 3000.000 0.000 10.000 10.000

Total (Commerce) 8378.673 624.500 3551.796 4826.877 60.000 779.167 839.167 HOUSING & WORKS DIVISION

On-going Schemes

1 Construction of Office Building for M/ o 215.288 0.000 215.288 0.000 0.000 3.863 3.863 Local Govt. and Rural Dev.G-5, Islamabad

2 Restoration of Fire affected Shaheed-e- 196.881 0.000 188.944 7.937 0.000 1.500 1.500 Millat,Secretariat, Islamabad.

3 Improvement and Uplift of External Area 17.052 0.000 8.804 8.248 0.000 0.500 0.500 and Car Parking in Shaheed-e-Millat Secretariat Building at F-6 Islamabad

4 Acquisition of Land and Construction of 419.000 0.000 247.951 171.049 0.000 5.000 5.000 Residential Accommodation for NAB, Peshawar.

5 Construction of Office cum Residential 15.300 0.000 13.939 1.361 0.000 1.361 1.361 Accommodation for I.B at Chitral.

6 Construction of Accommodation for I.B at 3.052 0.000 2.833 0.219 0.000 0.219 0.219 Parachinar.

7 Construction of Specialized Commando 229.885 0.000 227.280 2.605 0.000 2.605 2.605 Training Center for Anti Dacoit at Sakrand Road Benazirabad

8 Const. of National Accountability Bureau 487.252 0.000 279.130 208.122 0.000 150.000 150.000 Punjab Complex Lahore

9 Purchase of State Bank Colony and New 323.406 0.000 191.529 131.877 0.000 75.000 75.000 Construction of Office Building for NAB (B) at Quetta

10 Construction of Office cum Residential 16.078 0.000 9.307 6.771 0.000 6.771 6.771 Accommodation for I.B Sibbi.

11 Const.of Resdl. Accommodation for 366.329 0.000 362.272 4.057 0.000 2.000 2.000 F.G.Es at Islamabad (P.M.Estate).

12 Construction of 30-Nos Minister's 205.230 0.000 188.178 17.052 0.000 17.050 17.050 Residences at Islamabad (Phase-II,14- Nos Residences).

13 Provision of Pak.Secretariat Blocks,T.U 3476.364 0.000 1004.791 2471.573 0.000 1000.000 1000.000 & V Islamabad

14 Replacement of Kitchen cabinet of 17.255 0.000 15.755 1.500 0.000 1.500 1.500 21,72 and 108-Family suits at Gulshan-e- Jinnah,F-5,Islamabad.

15 Acq.of land & construction of 48-Family 270.000 0.000 205.661 64.339 0.000 16.000 16.000 suits at Islamabad.

16 Construction of 2-Nos Pre-Stressed 57.813 0.000 45.035 12.778 0.000 12.000 12.000 Bridges in Distt Abbottabad.

17 Internal water supply at Manzoor Colony 138.500 0.000 133.740 4.760 0.000 4.760 4.760 and Strengthening Water Supply at Mehmoodabad Karachi.

18 Musa Khail Tunsa Road (35km) stretch 505.501 0.000 130.000 375.501 0.000 200.000 200.000 Roads to be constructed and Linked with Zhob

19 Construction of office Building for 540.650 0.000 52.970 487.680 0.000 2.000 2.000 National Accountability Bureau Headquarter at G-5/1 Islamabad. HOUSING & WORKS DIVISION

20 Construction of Garages and Servant 11.309 0.000 14.059 0.000 0.000 2.500 2.500 Quarters at 72-Family Suites Sector F- 5/1, Islamabad.

21 Widening and Reconditioning of Badin- 455.714 0.000 101.190 354.524 0.000 60.000 60.000 Tando Bago-Judho Road (Via Pangrio) from 12 feet to 24 feet)

22 Construction of VIP Block No. 5(32 Suits) 145.604 0.000 32.750 112.854 0.000 50.000 50.000 at Federal Lodge No.1 (Qaser-e-Naz) Karachi

23 Construction of Allied and Renovation 18.694 0.000 0.024 18.670 0.000 1.000 1.000 works at Constantia Lodge at Kashmir Point Murree

24 Special Repair of Wafaqi Colony at 39.950 0.000 31.599 8.351 0.000 8.351 8.351 Dhana Singh Wala Lahore

25 Construction of Federal Government 37.900 0.000 31.280 6.620 0.000 6.620 6.620 Office/Residential at Carlton hotel Cantt. Karachi

26 Construction of Working Women hostel 34.500 0.000 25.410 9.090 0.000 9.090 9.090 at Garden road Karachi

27 Up gradation and Renovation of Qasre-e- 39.408 0.000 18.210 21.198 0.000 15.000 15.000 Naz Karachi

28 Reception Hall, Canteen and updating 29.890 0.000 28.849 1.041 0.000 3.300 3.300 Electrical Infrastructure at A.G Office, Lahore

29 Construction of FPSC Branch at Quetta 36.230 0.000 34.267 1.963 0.000 1.963 1.963

30 Construction of office/Residential 10.872 0.000 9.293 1.579 0.000 1.579 1.579 Accommodation for I.B at Lakki Marwat

31 Construction of Office and Residential 33.987 0.000 26.986 7.001 0.000 7.001 7.001 Accommodation for I.B at Zhob

32 Extension of I.B Academy H-11/1, 196.600 0.000 92.500 104.100 0.000 100.000 100.000 Islamabad

33 Provision and Installation of HVAC 74.305 0.000 5.153 69.152 0.000 3.000 3.000 equipment at Shaheed-e-Millat Sectt. Building Islamabad

34 Construction of Curtis Ground in District 25.640 0.000 17.190 8.450 0.000 8.450 8.450 Haripur

35 Construction of 12 Nos Apartment in 164.511 0.000 35.000 129.511 0.000 50.000 50.000 Minister's Enclave, Islamabad

36 Renovation of Govt. owned House, Cat-I 15.848 0.000 14.848 1.000 0.000 3.377 3.377 & II, Family Suites & Minister's Residencies, Islamabad

37 Renovation/ Rehabilitation of 240 Cat 'F' 39.179 0.000 22.500 16.679 0.000 8.000 8.000 Type Flats at FC Area Karachi (Phase-I) 38 Renovation, Rehabilitaion of 264 Cat. "G" 39.512 0.000 26.000 13.512 0.000 8.000 8.000 Type Flats at FC Area Karachi (Ph-II)

HOUSING & WORKS DIVISION

39 Renovation, Rehabilitation 20 Cat. "C" & 39.203 0.000 18.000 21.203 0.000 9.000 9.000 32 Cat "D" Type Flats at Govt. officers Colony at Garden Rd Karachi(Ph-II)

40 Cont. of Additional Accommodation at 9.745 0.000 7.500 2.245 0.000 3.706 3.706 FPSC Building, Mustafa Town, Lahore

41 Cont. of Cat-III, Dispensary /Enquiry and 32.600 0.000 10.000 22.600 0.000 15.000 15.000 Overhead Tank for I.B. Department at 94 Upper Mall, Lahore

42 Const. of Cat-II Houses for I.B 8.750 0.000 8.750 0.000 0.000 2.625 2.625 Department at 111,College Rd. Lahore

43 Rehabilitation of Old I.B. Office at 94- 9.637 0.000 9.637 0.000 0.000 2.891 2.891 Upper Mall Lahore

44 Construction of Audit Complex Peshawar 39.950 0.000 6.000 33.950 0.000 10.000 10.000

45 Provision of Reception ,Waiting Office 2.230 0.000 1.000 1.230 0.000 1.230 1.230 Guard Room and Compound Wall Fatima Jinnah Hostel G 5/2, Islamabad

46 Const. of Federal Lodge -II, Shami Road 32.512 0.000 7.000 25.512 0.000 25.000 25.000 Peshawar

47 Construction of 22 Cat-IV for Flat Low 39.800 0.000 0.500 39.300 0.000 5.000 5.000 paid FG Employee Hassan Gari Peshawar

48 Construction of Mosque at Prime 6.810 0.000 6.810 0.000 0.000 1.020 1.020 Minister's Secretariat, Islamabad

49 Renovation/Improvement of CGE & Pak. 9.873 0.000 12.754 0.000 0.000 0.500 0.500 PWD. Colony at Wahdat Road, Lahore (Turbine Pumping Set)

50 Prime Minister's Special Initiative for 1000.000 0.000 1000.000 0.000 0.000 500.000 500.000 Housing for the Government Servants (Revolving Fund)

51 Prime Minister's Special Initiative for 1000.000 0.000 1000.000 0.000 0.000 600.000 600.000 Housing for the Poor (Including Sasti Basti)

52 Construction of Under Pass Railway 298.916 0.000 100.000 198.916 0.000 100.000 100.000 Crossing at Gujar Khan

53 Construction of Residential 54.627 0.000 44.627 10.000 0.000 10.000 10.000 Accommodation for I.B at Bara Kahu

54 Renovation & Refurbishment of State 117.289 0.000 58.000 59.289 0.000 78.880 78.880 Guest House Karachi

55 Rehabilitation and up-gradation of 39.734 0.000 39.734 0.000 0.000 10.000 10.000 residential accommodation at Lahore

56 National Housing Policy Implementation 38.627 0.000 17.000 21.627 0.000 10.000 10.000 Project 57 Construction of Metalled Road District 498.000 0.000 100.000 398.000 0.000 398.000 398.000 Nankana Sahib

58 Construction of Metalled Road from 498.600 0.000 100.000 398.600 0.000 398.000 398.000 Gandha Singh to Kanganpur road along Dipalpur Canal, District Kasur HOUSING & WORKS DIVISION

59 Widening & Rehabilitation of Matalled 497.700 0.000 100.000 397.700 0.000 397.000 397.000 Road from Radha Kishan Road to khundian District Kasur

60 PC-II for Construction of Monument of 36.000 0.000 16.000 20.000 0.000 20.000 20.000 Mohtarma Shaheed Benazir Bhutto

61 Renovation of Pak. Secretariat - II, MoD 49.880 0.000 20.000 29.880 0.000 29.880 29.880 Rawalpindi

Total (On-going) 13310.972 0.000 6773.827 6542.776 0.000 4477.092 4477.092

New Schemes

62 Construction of RCC wall at Temporary 37.300 0.000 0.000 37.300 0.000 5.595 5.595 Official Residence of President of Pakistan at Naudero House District Larkana

63 Construction of Federal Lodge at 86.000 0.000 0.000 86.000 0.000 30.000 30.000 Benazirabad

64 Construction of Bridge on River Ravi 634.000 0.000 0.000 634.000 0.000 200.000 200.000 Kamalia Harrapa Road

65 Construction of 2 Nos examination Hall at 25.535 0.000 0.000 25.535 0.000 10.535 10.535 FPSC office Karachi

66 Construction of additional block for 33.390 0.000 0.000 33.390 0.000 23.390 23.390 District Account Officer, Fort Road, Peshawar

67 Installation of Air Conditioning System for 39.816 0.000 0.000 39.816 0.000 19.816 19.816 NAB Punjab building Thokar Niaz Baig Lahore

68 Construction of Suspension / Arch 178.180 0.000 0.000 178.180 0.000 45.000 45.000 Bridges at District Dir

69 Construction of RCC Roads at District Dir 457.000 0.000 0.000 457.000 0.000 45.000 45.000 Upper

70 Construction of RCC Pre-stressed Bridge 193.515 0.000 0.000 193.515 0.000 99.515 99.515 over Indus River from KKH to Seo village at Dassu

71 Feasibility Study for Extension of 4.100 0.000 0.000 4.100 0.000 4.100 4.100 Intelligence Bureau Head Quarters K- Block, F-5, Islamabad

72 Extension of Intelligence Bureau Head 487.865 0.000 0.000 487.865 0.000 40.000 40.000 Quarters K-Block F-5, Islamabad

73 Construction of I.B Residential Complex 400.000 0.000 0.000 400.000 0.000 30.000 30.000 at Bara Kahu, Islamabad

74 Construction of extension of I.B Academy 559.000 0.000 0.000 559.000 0.000 40.000 40.000 and residential accommodation at H-11, Islamabad 75 Construction of Mengan Village Bridge, 100.000 0.000 0.000 100.000 0.000 30.000 30.000 Chakwal

76 Construction of B/T Road from Dera 262.939 0.000 0.000 262.939 0.000 20.000 20.000 Murad Jamali to Manjhoo Shori Mirwah

77 Water Supply Scheme Dir Town, District 214.270 0.000 0.000 214.270 0.000 20.000 20.000 Dir Upper HOUSING & WORKS DIVISION

78 Construction & Rehabilitation of Roads in 288.160 0.000 0.000 288.160 0.000 30.000 30.000 District Dir Upper PF-93

79 Construction & Rehabilitation of Roads in 498.330 0.000 0.000 498.330 0.000 35.000 35.000 District Dir Upper PF-91

80 Costruction & Rehabilitation of Roads in 494.000 0.000 0.000 494.000 0.000 40.000 40.000 District Dir Upper PF-952

81 Construction & Rehabilitation of Roads in 711.200 0.000 0.000 711.200 0.000 67.000 67.000 District Rahim Yar Khan, NA-194 (List at Annex-II)

82 Over Head Bridge at Railway Crossing, 200.000 0.000 0.000 200.000 0.000 20.000 20.000 Sargodha

83 Widening & Improvement of 99.202 0.000 0.000 99.202 0.000 50.000 50.000 Sandhalianwali Kamalia Road

84 Resettlement of Christian Community in 499.300 0.000 0.000 499.300 0.000 50.000 50.000 Quetta

85 Safe Drinking Water Supply Malakand 492.900 0.000 0.000 492.900 0.000 50.000 50.000

86 Completion & Rehabilitation of 500.000 0.000 0.000 500.000 0.000 100.000 100.000 Incomplete Water Supply Schemes in Balochistan

Total (New) 7496.002 0.000 0.000 7496.002 0.000 1104.951 1104.951

Total (Housing & Works) 20806.974 0.000 6773.827 14038.778 0.000 5582.043 5582.043 MINISTRY OF FOREIGN AFFAIRS

On-going Schemes

1 Construction of High Security Block 605.000 0.000 280.430 324.570 0.000 150.000 150.000 Ministry of Foreign Affairs, Islamabad

2 Furnishing of High Security Block and 195.000 0.000 6.600 188.400 0.000 100.000 100.000 Conference Hall

Total (On-going) 800.000 0.000 287.030 512.970 0.000 250.000 250.000

Total (Foreign Affairs) 800.000 0.000 287.030 512.970 0.000 250.000 250.000 NARCOTICS CONTROL DIVISION

On-going Schemes

1 Khyber Area Development Project Phase- 896.130 829.140 502.800 393.330 100.000 20.000 120.000 II, FATA

2 Kohistan Area Development Project 933.350 600.000 82.933 850.417 100.000 15.000 115.000

3 Kala Dhaka Area Development Project 667.910 420.050 321.245 346.665 80.000 12.000 92.000

4 Construction of Anti Narcotics Force 29.092 0.000 19.090 10.002 0.000 10.000 10.000 Police Station at Kohat Tunnel, NWFP.

5 Bajaur Area Development Project Phase - 60.000 60.000 39.250 20.750 20.000 0.000 20.000 III (Grant)

6 Mohmand Area Development Project 70.900 60.000 48.920 21.980 15.480 7.200 22.680 Phase - III (Grant)

7 Construction of Anti Narcotics Force HQ 305.523 0.000 11.000 294.523 0.000 1.000 1.000 Building at Islamabad

8 Construction of Anti Narcotics Force 188.291 0.000 10.000 178.291 0.000 128.000 128.000 Academy at Islamabad

9 Planning and Monitoring Cell in Ministry 24.876 0.000 17.330 7.546 0.000 7.599 7.599 of Narcotics Control, Islamabad

10 Model Addiction Treatment & 39.017 0.000 26.800 12.217 0.000 12.217 12.217 Rehabilitation Centre, Islamabad

11 Model Addiction Treatment & 39.017 0.000 26.800 12.217 0.000 12.217 12.217 Rehabilitation Centre, Quetta

12 Linkage of Nara Amazi and Bait Gali 193.400 0.000 114.200 79.200 0.000 71.000 71.000 District Haripur with Kala Dhaka Area of Disrict Mansehra

Total (On-going) 3447.506 1969.190 1220.368 2227.138 315.480 296.233 611.713

New Schemes

Approved

13 Acquisition of Land for Regional 8.312 0.000 0.000 8.312 0.000 8.312 8.312 Directorate ANF Quetta

14 Acquisition of Land for ANF Police 13.068 0.000 0.000 13.068 0.000 13.068 13.068 Station at Turbat

15 Acquisition of Land for ANF Police 5.277 0.000 0.000 5.277 0.000 5.227 5.227 Station at Panjgoor

16 Community Participation in Drug Demand 39.500 0.000 0.000 39.500 0.000 14.550 14.550 Reduction

17 Creating Mass Awareness Against Drug 39.000 0.000 0.000 39.000 0.000 9.800 9.800 Abuse

18 Treatment Programme for Injecting Drug 39.000 0.000 0.000 39.000 0.000 16.380 16.380 Users

Total (New ) 144.157 0.000 0.000 144.157 0.000 67.337 67.337

Total (Narcotics Control) 3591.663 1969.190 1220.368 2371.295 315.480 363.570 679.050 INFORMATION & BROADCASTING DIVISION

On-going Schemes

1 Balancing & Modernization of Equipment 112.353 0.000 87.065 25.288 0.000 25.288 25.288 Phase-V.

2 2x100 KW SW Transmitter & H.F Aerial 433.459 0.000 353.159 80.300 0.000 80.300 80.300 System Landhi, Karachi

3 TV Centre, Multan Punjab 280.173 0.000 250.673 29.500 0.000 40.000 40.000

4 Rebroadcast Station, Kohat 20.310 0.000 19.360 0.950 0.000 10.000 10.000

5 Rebroadcast Station, Badin 26.800 0.000 8.330 18.470 0.000 8.407 8.407

6 Rebroadcast Station, Kharan, 23.070 0.000 9.210 13.860 0.000 13.860 13.860 Balochistan

7 Rebroadcast Station, Bar Khan, 26.365 0.000 16.594 9.771 0.000 9.771 9.771 Balochistan

8 Rebroadcast Station, Mian Channu, 81.822 0.000 45.500 36.322 0.000 36.322 36.322 Punjab

9 Rebroadcast Station, Jura, AJK 20.115 0.000 8.562 11.553 0.000 11.553 11.553

10 Rebroadcast Station, Athmaqam 20.115 0.000 8.562 11.553 0.000 11.553 11.553

11 Rebroadcast Station, Karan, AJ&K 20.115 0.000 12.092 8.023 0.000 8.023 8.023

12 Rebroadcast Station, Dhudhnial, AJ&K 20.115 0.000 8.562 11.553 0.000 11.553 11.553

13 Rebroadcast Station, Shadra, AJ&K 20.115 0.000 8.562 11.553 0.000 11.553 11.553

14 Rebroadcast Station, Kel (AJ&K) 20.115 0.000 8.562 11.553 0.000 11.553 11.553

15 Establishment of PBA and IT Block at 62.938 0.000 41.984 20.954 0.000 20.954 20.954 Lehtrar Road, Receiving Centre, Islamabad

16 Electronic News Gathering Service (APP) 246.838 0.000 58.513 188.325 0.000 10.000 10.000

17 100 KW/MW Transmitter at Chaman 124.549 0.000 56.312 68.237 0.000 30.000 30.000

18 100 KW/MW Transmitter at Gwadar 139.842 0.000 66.312 73.530 0.000 30.000 30.000

19 Establishment of Planning and Monitoring 28.951 0.000 12.467 16.484 0.000 6.000 6.000 Cell, Information and Broadcasting Division

20 Establishment of 47 FM Radio Stations 447.000 0.000 187.234 259.766 0.000 100.000 100.000 (All Pakistan)

21 National Press Club PC-II Islamabad 35.000 0.000 17.000 18.000 0.000 18.000 18.000

22 Replacement of 3 Transmitters of 100 155.144 0.000 50.000 105.144 0.000 105.144 105.144 KW at Muzaffarabad, Hyderabad and Multan

23 100 KW MW T/R Para Chanar FATA 122.849 0.000 35.000 87.849 0.000 30.000 30.000

24 Islamabad Media University / PC-II, 30.676 0.000 11.913 18.763 0.000 18.763 18.763 Islamabad

Total (On-going) 2518.829 0.000 1381.528 1137.301 0.000 658.597 658.597

New Schemes 25 Up-gradation of PBC Larkana from 10 66.130 0.000 0.000 66.130 0.000 30.000 30.000 KW to 100 KW MW Transmitter Larkana INFORMATION & BROADCASTING DIVISION

26 National News Bureau, Larkana 27.523 0.000 0.000 27.523 0.000 27.523 27.523

27 News and Current Affairs in Chaghi 225.890 0.000 0.000 225.890 0.000 40.000 40.000 Auditorium, PTVC Headquarters, Islamabad

28 Terrestrial Digitalization of all PTV 1626.639 0.000 0.000 1626.639 0.000 60.000 60.000 Stations

29 PTV Abaseen (NWFP) 214.920 0.000 0.000 214.920 0.000 40.000 40.000

30 PTV Bolan (Balochistan) 163.257 0.000 0.000 163.257 0.000 20.000 20.000

31 PTV Sports and Youth Channel 603.680 0.000 0.000 603.680 0.000 40.000 40.000

Total (New ) 2928.039 0.000 0.000 2928.039 0.000 257.523 257.523

Total (Information & Broadcasting) 5446.868 0.000 1381.528 4065.340 0.000 916.120 916.120 ESTABLISHMENT DIVISION

On-going Schemes

1 Construction of NIPA Complex at 350.082 0.000 299.604 50.478 0.000 50.000 50.000 Sumungly Road, Quetta.

2 Construction of 50 Rooms Hostel at CSA, 55.700 0.000 50.000 5.700 0.000 5.700 5.700 Walton, Lahore.

3 Ladies Industrial Home-cum-Work Order 21.736 0.000 12.084 9.652 0.000 9.688 9.688 Centres at Lahore, Karachi and Peshawar

4 Improvement / Up-gradation of Holiday 8.700 0.000 7.400 1.300 0.000 1.300 1.300 Home, Ziarat

5 Construction of New Hostel Building at 35.813 0.000 29.714 6.099 0.000 6.099 6.099 NIM, Karachi

6 Construction of 20 Nos Residential 26.702 0.000 22.702 4.000 0.000 4.000 4.000 Accommodation at PARD Campus

Total (On-going) 498.733 0.000 421.504 77.229 0.000 76.787 76.787

New Schemes

7 Improvement / up-gradation of Ladies 38.996 0.000 0.000 38.996 0.000 1.000 1.000 Industrial Homes / Vocational Training Centres

8 Job Content Analysis (JCA) Project 15.000 0.000 0.000 15.000 0.000 2.000 2.000

9 Construction of NSPP Headquarters, at 800.000 0.000 0.000 800.000 0.000 50.000 50.000 Islamabad

Total (New ) 853.996 0.000 0.000 853.996 0.000 53.000 53.000

Total (Establishment) 1352.729 0.000 421.504 931.225 0.000 129.787 129.787 LAW, JUSTICE & HUMAN RIGHTS DIVISION

On-going Schemes

1 Project for Technical Assistance to 1692.516 1325.685 388.713 1303.803 0.000 50.000 50.000 Access to Justice Program (Revised), Islamabad. (ADB)

2 Federal Programme under Access to 6420.000 6420.000 1436.717 4983.283 0.000 1300.000 1300.000 Justice Program,Islamabad, (ADB).

3 Provincial Programme under Access to 11880.000 11880.000 11179.000 701.000 0.000 701.000 701.000 Justice Programme, Islamabad (ADB)

Total (On-going) 19992.516 19625.685 13004.430 6988.086 0.000 2051.000 2051.000

Total (Law, Justice & HR) 19992.516 19625.685 13004.430 6988.086 0.000 2051.000 2051.000 REVENUE DIVISION

On-going Schemes

1 Establishment of Taxpayers Facilities 314.500 0.000 157.190 157.310 0.000 103.000 103.000 Centres (TFCs) and Const. of Transit Accommodation With RTOs and LTU, at Islamabad

2 Const. of Boundary wall of Custom 22.318 0.000 18.730 3.588 0.000 3.589 3.589 Station Jiwani, Custom Post. Omara and Barracks for Class IV Staff at Turbat Jiwani and Omara.

3 Const. of Inter Agency Complex, Khuda 26.366 0.000 21.780 4.586 0.000 4.586 4.586 Abad at Khunjrab Pass.

4 Tax Administration Reform Project 9500.617 7193.041 2165.025 7335.592 1222.000 250.000 1472.000 (TARP), Islamabad. World Bank/ IDA loan.

5 Construction of 3rd, 4th and 5th floor of 35.538 0.000 33.769 1.769 0.000 1.769 1.769 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 18.301 2.802 0.000 1.000 1.000 Officers/Staff of the Collectorate of Customs at Jamrud Road, Peshawar

7 Construction of Residentioal 21.984 0.000 20.965 1.019 0.000 1.019 1.019 Accommodation for Income Tax Quetta

8 Construction of 2nd, Office Block in CBR 236.034 0.000 185.000 51.034 0.000 135.000 135.000 House in G-5/1, Islamabad

9 Project Monitoring & Evaluation Cell 39.186 0.000 19.600 19.586 0.000 10.000 10.000

10 Construction of Multi Storied Office 33.212 0.000 14.481 18.731 0.000 18.731 18.731 Building for Custom House, Multan

11 Construction of Additional Office Block at 39.644 0.000 21.394 18.250 0.000 18.250 18.250 Income Tax Department, Multan

12 Construction of Annexe Building and 39.500 0.000 12.759 26.741 0.000 10.000 10.000 Store Rooms at Regional Taxpayers Offie, Lahore

13 Renovation/Rehabilitation of Office/ 14.222 0.000 10.700 3.522 0.000 3.522 3.522 Residential Buildings of DOT, Income Tax, Sutluj Block, Allama Iqbal Town, Lahore

14 Construction of Boundary Wall for Office 2.650 0.000 1.325 1.325 0.000 1.325 1.325 and Residential Accommodation for Regional Commissionerate of Income Tax at Public School Road, Mouza Near Kot, Multan

15 Construction of Additional Office Block 39.991 0.000 37.187 2.804 0.000 1.141 1.141 Building for Income Tax Department Faisalabad

16 Construction of 50 Nos Cat - V Flats for 33.164 0.000 21.000 12.164 0.000 6.000 6.000 Customs Sepays at Kharadar, Karachi 17 Construction of Income Tax Office 32.260 0.000 24.130 8.130 0.000 8.130 8.130 Building 3rd & 4th Floor phase-II at F/L- 17 & 18 Block-15 at Gulstan-e-johar, Karachi REVENUE DIVISION

18 Construction of Remaining Portion of 9.739 0.000 7.370 2.369 0.000 2.370 2.370 Boundary Wall and Retaining Wall for Hostel of MBA Tax Management Programme Officers/ Officials Residential Accommodation at Gulistan-e-johar, Karachi

19 Operation of Integrated Cargo/ Container 230.980 0.000 215.990 14.990 0.000 14.990 14.990 Control (IC3) Site in Pakistan at Port Muhammad Bin Qasim, Karachi

20 Establishment of Customs Station Qamar- 21.266 0.000 13.766 7.500 0.000 7.500 7.500 ud-din Karez & Friendship Gate at Afghanistan Border

21 Establishment of Customs Station at 34.239 0.000 24.620 9.619 0.000 9.620 9.620 Badini at Afghanistan Border

22 External Essential Services at Integrated 40.790 0.000 38.130 2.660 0.000 2.660 2.660 Cargo/ Container Control (IC3) Project, Port Muhammad Bin Qasim, KarachI

23 Construction of 2nd, 3rd, 4th & 5th floor 37.671 0.000 38.671 0.000 0.000 4.651 4.651 of office Building of Regional Income Tax for DOTS & ROTS at G-9/1 Islamabad

24 Renovation of Old Hostel Building at 28.685 0.000 8.047 20.638 0.000 10.000 10.000 Directorate General IT (Training & Research), Allama Iqbal Twon, Lahore

25 Renovation of Old Custom House 39.556 0.000 41.056 0.000 0.000 0.200 0.200 Building Karachi

26 Purchase of Land and Construction of 39.840 0.000 32.000 7.840 0.000 7.840 7.840 Office Building for Directorate General (Intelligence & Investigation), Lahore

27 Construction of Bar Room in the office of 1.350 0.000 0.500 0.850 0.000 0.850 0.850 the Income Tax Department at Nawan Shaher Multan

28 Construction of Residential 39.645 0.000 32.390 7.255 0.000 7.255 7.255 Accommodation for Custom Collectorate at Multan

29 Construction of Residential 27.222 0.000 21.866 5.356 0.000 5.356 5.356 Accommodation (Cat-I 1 No, Cat-II, 5 Nos Cat-III, 4 Nos) for custom department Sialkot

30 Construction of Office Building for 37.797 0.000 41.700 0.000 0.000 2.697 2.697 Collectorate of Customs, Sales Tax & Federal Excise, Islamabad

31 Construction of Custom House Chaman 36.300 0.000 27.702 8.598 0.000 8.598 8.598 Block Top Inspection Bay, Chaman 32 Construction of 36 Nos CAT-IV 35.943 0.000 26.529 9.414 0.000 5.000 5.000 Apartments for Customs Office at Kemari, Karachi

Total (On-going) 11113.312 7193.041 3353.673 7766.042 1222.000 666.649 1888.649 REVENUE DIVISION

New Schemes

33 Construction of Covered Car Parking in 26.432 0.000 0.000 26.432 0.000 26.432 26.432 FBR House, Islamabad

34 Interior Development of 3rd, 4th and 5th 35.493 0.000 0.000 35.493 0.000 15.000 15.000 Floor of MCC at Mouve Area Islamabad

35 Construction of the Office of Additional 39.648 0.000 0.000 39.648 0.000 8.000 8.000 Director Intelligence and Investigation (Cus. & FE), Regional Office, Peshawar

36 Provision of Infrastructure / Services 10.340 0.000 0.000 10.340 0.000 10.340 10.340 including W/S & S/I, Electrification, Gas work (Internal & External), road & Path and connection Charges for the Residential Accommodation at Custom House, Multan

37 Purchase of land for Model customs 35.056 0.000 0.000 35.056 0.000 15.000 15.000 Collectorate Gawadar

38 Establishment of International Training 18.400 0.000 0.000 18.400 0.000 9.000 9.000 Centre and Allied Facilities at Directorate General Training & Research at old Custom House, Karachi

39 Construction of Hostel Adjacent to old 39.900 0.000 0.000 39.900 0.000 18.000 18.000 Custom House, Karachi

40 Repair & Maintenance of Income Tax 10.876 0.000 0.000 10.876 0.000 10.000 10.000 Officers residences at Model Town Extension, Lahore

41 Construction / Repair of Compound Wall 7.044 0.000 0.000 7.044 0.000 7.044 7.044 of Regional Tax Office Hyderabad

42 Purchase of Land Residential 38.930 0.000 0.000 38.930 0.000 18.000 18.000 Accommodation for RTO at Lahore

43 Acquisition of Additional 5 Acres of Land 28.134 0.000 0.000 28.134 0.000 28.000 28.000 for Expansion Programme of Integrated Cargo / Container Control (IC-3) in Pakistan at Port Mohammad Bin Qasim, Karachi

44 Fixing of Wooden Partition on 2nd & 3rd 5.416 0.000 0.000 5.416 0.000 5.000 5.000 Floor in Office Building of the collectorate of Sales Tax & Federal Excise (Enforcement) at plot No.St-18/A, Block-6 Gulshan-e-Iqbal, Karachi

45 Construction of Boundary Wall for 13.844 0.000 0.000 13.844 0.000 13.000 13.000 Customs Station Ghulam Khan

46 Purchase of Land for Residential 39.700 0.000 0.000 39.700 0.000 29.000 29.000 Accommodation for RTO Peshawar 47 Purchase of Land in FDA city for 40.000 0.000 0.000 40.000 0.000 39.000 39.000 Residential Colony for Regional Tax Office Faisalabad

48 Purchase of Land in FDA city for 40.000 0.000 0.000 40.000 0.000 39.000 39.000 Residential Colony for Direct Taxes Office Faisalabad REVENUE DIVISION

49 Construction of Double Storey Barrack 39.284 0.000 0.000 39.284 0.000 10.000 10.000 for Class-IV staff of Custom Department at nSust, Khunjrab Pass

50 Purchase of Land for Construction of 39.455 0.000 0.000 39.455 0.000 39.000 39.000 Warehouse, Back up Offices & Sepoy Barrack & Residences for Customs Islamabad

51 Purchase of Land for Construction of 39.000 0.000 0.000 39.000 0.000 39.000 39.000 Back-up Offices & Bailoff Barracks & Residences for Income Tax Department at Islamabad

52 Construction of Back-up Office & Sepoy 39.000 0.000 0.000 39.000 0.000 19.000 19.000 Barracks & Residences for sales tax & Federal Excise Islamabad

53 Construction of Office Accommodation at 7.632 0.000 0.000 7.632 0.000 7.632 7.632 Custom Station Tank (Purchase of Land) 80 Kanal

54 Construction of Office Accommodation at 7.863 0.000 0.000 7.863 0.000 7.863 7.863 Custom Station Tank (Boundary Wall) 2670 Rft

55 Repair/Maintenance of Income Tax 3.500 0.000 0.000 3.500 0.000 3.500 3.500 Residences at Hayatabad, Peshawar

56 Renovation and Repairing of Residential 5.000 0.000 0.000 5.000 0.000 5.000 5.000 Building for Officers on Plot No. St-5/A, Block-11, Gulshan-e-Iqbal, Karachi

57 Purchase of Land for Construction of 20.000 0.000 0.000 20.000 0.000 20.000 20.000 Residential Accommodation for Collectorate of Customs Faisalabad

58 Repair/Renovation of Income Tax 14.000 0.000 0.000 14.000 0.000 14.000 14.000 Officers Colony at Gulistan Rawalpindi

59 Repair and Mainitenance of 12-C Type 4.045 0.000 0.000 4.045 0.000 4.045 4.045 Quarters at Income Tax Colony Bosan Road Multan and A-Type 01 No. end B- Type 03 Nos. Houses at Nawan Sher Multan

60 Renovation / Repair of 20 KDA 12.500 0.000 0.000 12.500 0.000 12.500 12.500 Apartments Gulshan Iqbal Karachi

61 Renovation of 30 E Flats (Ch Sharif 16.200 0.000 0.000 16.200 0.000 8.000 8.000 Complex), 33 H Type (Masroof Complex), and 60 Servant Quarters for Customs Karachi

62 Purchase of Land for Custom Offices & 2.029 0.000 0.000 2.029 0.000 2.029 2.029 Residences from Liquidation Board Punjab (62 Jabaks abd 02 Marlas) Sub Head (Gate & Boundary Wall) Lahore 63 Repair/ Renovation of House No.402 G- 1.145 0.000 0.000 1.145 0.000 1.145 1.145 10/2, Islamabad

64 Renovation of 18 H-Type Quarters at 3.000 0.000 0.000 3.000 0.000 3.000 3.000 (MM Qureshi Complex) Karachi

65 Expansion of Custom Guest House 43/B, 31.106 0.000 0.000 31.106 0.000 31.106 31.106 Lalazar, Karachi REVENUE DIVISION

66 Purchase of Land for FBR Colony at RTO 36.000 0.000 0.000 36.000 0.000 36.000 36.000 Abbottabad

67 Repair and Renovation of House No. B-II, 1.123 0.000 0.000 1.123 0.000 1.123 1.123 Customs Colony Gulberg-III, Lahore

68 Interior Development and Refurbishment 5.972 0.000 0.000 5.972 0.000 5.900 5.900 of Basement Hall FBR (HQ) for SAP implementation project

Total (New) 757.067 0.000 0.000 757.067 0.000 559.659 559.659

Total (Revenue) 11870.379 7193.041 3353.673 8523.109 1222.000 1226.308 2448.308 DEFENCE PRODUCTION DIVISION

On-going Schemes

1 Installation of Ship Lift & Transfer System 3000.000 2070.000 397.450 2602.550 0.000 1400.000 1400.000 and Associated Machinery and Equipment to Provide Docking and Repair Facilities to Surface Ships, Submarines and Commercial Vessels of upto 4000 Tonnage

2 Civil Works for Up-gradation of Karachi 494.000 0.000 221.732 272.268 0.000 110.000 110.000 Shipyard & Engineering Works Ltd (KS & EW)

Total (On-going) 3494.000 2070.000 619.182 2874.818 0.000 1510.000 1510.000

New Schemes

3 Establishment of Project Management 394.000 0.000 0.000 394.000 0.000 150.000 150.000 Cell for Development of Ship Building Industries in Pakistan

4 Construction of Houses for Security (A-I 17.415 0.000 0.000 17.415 0.000 8.000 8.000 Type) M/o Defence Production Sectt: No.II, Rawalpindi

5 Construction of 02 x A Type Houses for 18.365 0.000 0.000 18.365 0.000 9.000 9.000 General Officers, M/o Defence Production Sectt No.II, Rawalpindi

Total (New) 429.780 0.000 0.000 429.780 0.000 167.000 167.000

Total (Defence Production) 3923.780 2070.000 619.182 3304.598 0.000 1677.000 1677.000 NATIONAL RECONSTRUCTION BUREAU

On-going Schemes

1 Support to Good Governance Islamabad. 256.734 209.000 92.769 163.965 0.000 50.000 50.000 (Phase-III) UNDP funded as grant

Total (NRB) 256.734 209.000 92.769 163.965 0.000 50.000 50.000 ECONOMIC AFFAIRS DIVISION

On-going Schemes

1 Institutional Strengthening and Efficiency 39.986 0.000 15.027 24.959 0.000 15.839 15.839 Enhancement of Economic Affairs Division

Total (Economic Affairs) 39.986 0.000 15.027 24.959 0.000 15.839 15.839 FOOD & AGRICULTURE DIVISION

On-going Schemes

1 National Program for Improvement of 50655.000 0.000 36194.970 14460.030 0.000 10000.000 10000.000 Watercourses in Pakistan

2 Chaghi Water Management & 567.170 0.000 246.619 320.551 150.000 50.000 200.000 Agricultural Development Project

3 National Research and Development 95.961 0.000 55.685 40.276 0.000 10.000 10.000 Project for Spate Irrigation System in Rod Kohi Areas of Pakistan

4 Land and Water Resources Development 3400.000 0.000 1125.258 2274.742 0.000 1000.000 1000.000 Project for Poverty Reduction in Pakistan

5 Establishment of Federal Programme 199.517 0.000 25.303 174.214 0.000 20.000 20.000 Management Unit (PMU) National Programme for Improvement of Water courses in Pakistan,

6 Water Conservation & Productivity 18000.000 0.000 1702.609 16297.391 0.000 1500.000 1500.000 Enhancement through High Efficiency Irrigation System.

7 Agriculture Sector Development Loan (Ph 2053.200 0.000 1713.064 340.136 0.000 280.000 280.000 - I) ADB Asisted. All Pakistan

8 Agribusiness Development and 3274.000 1860.000 1735.954 1538.046 455.000 345.000 800.000 Diversification Project, ADB Assisted All Provinces and AJK.

9 Restructuring and Strengthening of 723.867 0.000 420.654 303.213 0.000 200.000 200.000 National Agricultural Research System, Balochistan, Phase-I (Revised)

10 National Integrated Pest Management 197.433 0.000 117.456 79.977 0.000 30.000 30.000 Project

11 Programme Implementation Unit for 29.260 0.000 23.575 5.685 0.000 5.600 5.600 ASPL-II Loan, Islamabad

12 Special Programme for Strengthening 358.060 0.000 116.992 241.068 0.000 150.000 150.000 SPS Facilities and Quality Inspection Services in Compliance with WTO , Establishment of an Integrated National Animal and Plant Health Inspection Services (NAPHIS)

13 Rapid Conversion of Wild Olive into Oil 186.379 0.000 171.307 15.072 0.000 5.000 5.000 Bearing Species, NWFP, Punjab and Balochistan

14 Production of Medicinal Herbs in 98.222 0.000 45.940 52.282 0.000 19.000 19.000 Collaboration with Private Sector All Provinces/AJK

15 National Agricultural Land Use Plan 185.753 0.000 149.608 36.145 0.000 36.000 36.000 (Phase-I)

16 Establishment of Post-Entry Quarantine 13.611 0.000 5.496 8.115 0.000 8.000 8.000 Sections (Construction and Execution of Port Qasim Station), Karachi

17 Oilpalm Development Project 219.000 0.000 110.258 108.742 0.000 40.000 40.000 Sindh/Balochistan FOOD & AGRICULTURE DIVISION

18 National Project to Stimulate the 297.500 44.000 101.754 195.746 0.000 60.000 60.000 Adaptation of Permanent Raised Beds for Maize, Wheat and Cotton-Wheat Farming System in Pakistan (All Provinces)

19 Establishment of Facilitation Unit for 497.500 0.000 150.745 346.755 0.000 75.000 75.000 Participatory Vegetable Seed & Nursery Production Programme (All Pakisan)

20 Upgradation of Central Cotton Research 363.080 0.000 205.380 157.700 0.000 75.000 75.000 Institute, Multan as an International Institute

21 Accreditation of Quarantine Facilities and 22.520 0.000 16.080 6.440 0.000 10.000 10.000 Training of Staff of Central Plant Quarantine Laboratory, Karachi

22 Research for Agriculture Development 2963.300 876.490 993.403 1969.897 0.000 400.000 400.000 Programme (PARC and its institutions)

23 Commercialization of Tea Production 490.274 0.000 156.563 333.711 0.000 150.000 150.000 through Public-Private Partnership NWFP and AJK

24 Special Programme for Food Security 8013.522 0.000 1977.226 6036.296 0.000 1000.000 1000.000 and Productivity Enhancement of Small Farmers in 1012 Villages. Crop Maximazation Project-II (All Pakistan)

25 Crop Scouting and Price Monitoring of 34.733 0.000 28.835 5.898 0.000 5.800 5.800 Essential Items of Daily Use by Common Men

26 National Institute in Soil and Geomatics 39.660 0.000 21.718 17.942 0.000 4.580 4.580

27 National Institute of Genomics & 482.701 0.000 114.069 368.632 0.000 90.000 90.000 Advanced Bio-technology (NIGAB)

28 Promotion of Cotton Cultivation in 160.470 0.000 30.000 130.470 0.000 50.000 50.000 Balochistan Phase - II

29 Development of Olive Production and 190.000 0.000 20.000 170.000 0.000 80.000 80.000 Processing in Balochistan

30 Growing of Oil Palm in Coastal Belt of 326.371 0.000 20.000 306.371 0.000 40.000 40.000 Balochistan

31 Biological Control of Major Cotton Pests 363.720 0.000 100.000 263.720 0.000 100.000 100.000 including Mealy Bug in Pakistan

32 Construction of Office Building Central 101.407 0.000 0.000 101.407 0.000 50.000 50.000 Cotton Committee at Karachi

33 Monitoring of Corps through Satellite 165.739 0.000 0.000 165.739 0.000 60.000 60.000 Technology (Phase-II)

34 Reconstruction of Test House in 71.353 0.000 0.000 71.353 0.000 40.000 40.000 DALPMG at Karachi

35 Development of Research Facility Olive 37.707 0.000 15.000 22.707 0.000 16.000 16.000 Model Form, Sungh Bhatti 36 National Bio-saline Agriculture 826.001 0.000 22.500 803.501 0.000 100.000 100.000 programme

Total (On-going) 95703.991 2780.490 47934.021 47769.970 605.000 16104.980 16709.980 FOOD & AGRICULTURE DIVISION

New Schemes

37 Acclerated Agriculture Mechanization for 4030.000 0.000 0.000 4030.000 0.000 500.000 500.000 productivity enhancement (Benazir Tracter Scheme)

38 National Project for Enhancing the 27354.000 0.000 0.000 27354.000 0.000 200.000 200.000 Existing Grain storage Capacity

39 Improving Conventional Farming 3500.000 0.000 0.000 3500.000 0.000 100.000 100.000 Practices through Provision of Farm Machinery to Farmers / Services Providers

40 Promotion of Paddy Harvests and Dryer 100.000 0.000 0.000 100.000 0.000 10.000 10.000 for saving post harvest losses under Public-Private Partnership

41 Salicornia Bio-Fuel Project (SBP) 125.000 0.000 0.000 125.000 0.000 20.000 20.000

42 Strengthening the Productivity of Rice- 95.000 0.000 0.000 95.000 0.000 26.000 26.000 Based Cropping System through New Interventions in Punjab and Sindh Provinces

43 Development of Demonstration Sites for 116.036 0.000 0.000 116.036 0.000 26.000 26.000 High Density Mango Orchards with Dwarf and Semi-Dwarf Varieties

44 Establishment of Demonstration 135.001 0.000 0.000 135.001 0.000 60.000 60.000 Orchards of Pears at High Density Planting (HDP) and Modern Management Practices

45 Pak-China Cooperation for Agricultural 255.712 0.000 0.000 255.712 0.000 50.000 50.000 Research and Development

46 National Programme to Strenghten 2000.000 0.000 0.000 2000.000 0.000 50.000 50.000 transgenic cotton R&D System in Pakistan

47 National Commercial Seed Production 3500.000 0.000 0.000 3500.000 0.000 50.000 50.000 Programme

48 Promotion of Horticulture through quality 1000.000 0.000 0.000 1000.000 0.000 100.000 100.000 improvement and value addition

49 Agriculture Research Institute, 200.000 0.000 0.000 200.000 0.000 10.000 10.000 Muzaffarabad

50 Agriculture Teaching Research Institute 500.000 0.000 0.000 500.000 0.000 25.000 25.000 at Dera Allahyar, Balochistan

51 National Pesticide Residues Monitoring 500.000 0.000 0.000 500.000 0.000 25.000 25.000 System

Total (New) 43410.749 0.000 0.000 43410.749 0.000 1252.000 1252.000

Total (Food & Agriculture) 139114.740 2780.490 47934.021 91180.719 605.000 17356.980 17961.980 LIVESTOCK & DAIRY DEVELOPMENT DIVISION

On-going Schemes

1 Strengthening of Livestock Services for 1992.660 1587.270 978.908 1013.752 100.000 15.000 115.000 Livestock Diseases Control in Pakistan, Eradication of Rinderpest. All provinces

2 Livestock Production and Development 1520.847 0.000 541.845 979.002 0.000 300.000 300.000 of Meat Production. All Pakistan

3 Prime Minister's Special Initiative for 1696.400 0.000 980.221 716.179 0.000 350.000 350.000 Livestock (All Pakistan)

4 Milk Collection/Processing and Diary 1568.350 0.000 659.858 908.492 0.000 300.000 300.000 Production & Development Programme (All Pakistan)

5 National Programme for Control and 1180.142 0.000 583.712 596.430 0.000 375.000 375.000 Prevention of Avian Influenza (All Pakistan)

6 Up-gradation and Establishment of 336.085 0.000 149.088 186.997 0.000 100.000 100.000 Animal Quarantine Stations in Pakistan

7 Establishment of Animal Quarantine 38.287 0.000 26.422 11.865 0.000 5.950 5.950 Station, Gwadar

8 Stock Assessment Survey Programme in 495.619 0.000 243.442 252.177 0.000 235.000 235.000 EEZ of Pakistan through chartering of Fisheries Research Vessel and Capacity Building of MFD, Karachi

9 Aquaculture and Shrimp Farming 1997.303 0.000 677.716 1319.587 0.000 450.000 450.000

10 Development of Fisheries Training 361.154 0.000 100.000 261.154 0.000 163.750 163.750 Centre, Gwadar

11 Improving Reproductive Efficiency of 495.150 0.000 273.260 221.890 0.000 68.000 68.000 Cattle and Buffaloes in small holders Production System

12 Accreditation of Quality Control 39.500 0.000 25.846 13.654 0.000 13.653 13.653 Laboratory of Marine Fisheries Dept.

Total (On-going) 11721.497 1587.270 5240.318 6481.179 100.000 2376.353 2476.353

New Schemes

13 Establishment of Halal Food Certification 1000.000 0.000 0.000 1000.000 0.000 10.000 10.000 system in Pakistan

14 Reactivation and improvement of 278.000 0.000 0.000 278.000 0.000 10.000 10.000 Staturory Training Centre of the Merine Fisheries Department, Karachi

15 Strengthening of Fisheries Infrastructure 100.000 0.000 0.000 100.000 0.000 10.000 10.000 along Sindh and Balochistan Coast

16 Sustainable Development of Salt 500.000 0.000 0.000 500.000 0.000 50.000 50.000 Brackish Water Acquaculture in Pakistan

17 Establishment of National Camel 1500.000 0.000 0.000 1500.000 0.000 20.000 20.000 Research Centre and Extention Network

18 Strengthening of Fisherman through 100.000 0.000 0.000 100.000 0.000 10.000 10.000 provision of fishing equipment

Total (New) 3478.000 0.000 0.000 3478.000 0.000 110.000 110.000 Total (Livestock & Dairy Dev.) 15199.497 1587.270 5240.318 9959.179 100.000 2486.353 2586.353 INDUSTRIES & PRODUCTION DIVISION

On-going Schemes

1 Women Business Incubation Centre, 39.000 0.000 5.397 33.603 0.000 12.712 12.712 Lahore

2 Institutional Development in MOIP&SI 39.834 0.000 5.000 34.834 0.000 10.000 10.000 with respect to WTO

3 Five (5) advanced CAD/CAM Training 321.100 0.000 21.470 299.630 0.000 21.000 21.000 Centres in 8 cities All over Pakistan

4 Ceramic Complex, Gujranwala 314.470 0.000 55.960 258.510 0.000 28.910 28.910

5 Strengthening of Planning, Monitoring 25.690 0.000 3.690 22.000 0.000 16.831 16.831 and Evaluation Cell in M/o I&P Islamabad

6 Development Projects of Pakistan Gem & 1400.000 0.000 200.000 1200.000 0.000 800.000 800.000 Jewellery Development Co.

7 Development of Marble and Granite 1980.000 0.000 300.000 1680.000 0.000 1100.000 1100.000 Sector

8 Revival of Cuttlary Institute of Pakistan 39.360 0.000 9.550 29.810 0.000 13.000 13.000 Wazirabad

9 Sialkot Business & Commerce Centre 171.670 0.000 50.000 121.670 0.000 123.370 123.370 (CBCC)

10 Chromite Benefication Plant Muslim Bagh 24.790 0.000 1.257 23.533 0.000 18.323 18.323

11 Women Business Development Center, 28.410 0.000 2.500 25.910 0.000 25.710 25.710 Peshawar, NWFP

12 Revival of Hyderabad Leather Foot Wear 35.010 0.000 1.743 33.267 0.000 20.000 20.000 Center, Hyderabad

13 SME Sub Contracting Exchange in 26.090 0.000 2.400 23.690 0.000 23.690 23.690 Gujranwala

14 Washing and Pressing unit, Mutta 5.380 0.000 0.357 5.023 0.000 3.000 3.000 Mughal Kheal, Charsadda

15 Policy and Project Implementation, 25.820 0.000 2.850 22.970 0.000 10.000 10.000 Monitoring and Evaluation Unit

16 Energy Efficiency for Textile Center in 39.680 0.000 14.010 25.670 0.000 19.670 19.670 Pakistan

17 Supply, Installation, Commission and 984.590 0.000 757.720 226.870 0.000 226.870 226.870 Operation of 2 MGD Water Desalination Plant at Industrial Estate Gwadar

18 Sports Industries Development Centre 435.637 0.000 20.000 415.637 0.000 292.866 292.866 Sialkot

Total (On-going) 5936.531 0.000 1453.904 4482.627 0.000 2765.952 2765.952

New Schemes

19 Agro-Food Processing Facilities Multan 237.250 0.000 0.000 237.250 0.000 55.000 55.000

20 Gujranwala Business Centre, Gujranwala 98.780 0.000 0.000 98.780 0.000 13.485 13.485 INDUSTRIES & PRODUCTION DIVISION

21 Glass Products Design and 37.080 0.000 0.000 37.080 0.000 27.624 27.624 Manufacturing Centre Hyderabad, Sindh

22 Women Business Development Center, 34.030 0.000 0.000 34.030 0.000 20.000 20.000 Karachi

23 Construction of Boundry Wall Site Office 11.250 0.000 0.000 11.250 0.000 11.250 11.250 for Gwadar EPZ

24 Export Processing Zones and Area 4000.000 0.000 0.000 4000.000 0.000 3000.000 3000.000 Development, Balochistan including ROZs

25 Industrial Estates including ROZs in 500.000 0.000 0.000 500.000 0.000 300.000 300.000 NWFP

26 Dates Processing Plant with Cold 38.030 0.000 0.000 38.030 0.000 28.250 28.250 Storage facility, Panjgur Balochistan

27 Product Development Center for 380.000 0.000 0.000 380.000 0.000 50.000 50.000 Composite based Sports Good Sialkot

28 14 Women Business Incubation Centers 350.000 0.000 0.000 350.000 0.000 50.000 50.000 all over Pakistan Including AJK and NA

29 CFC for light engineering cluster Mardan 25.000 0.000 0.000 25.000 0.000 20.700 20.700

30 PITAC Transformation 697.000 0.000 0.000 697.000 0.000 50.000 50.000

31 Establishmet of 6 CAD/CAM Training 350.000 0.000 0.000 350.000 0.000 100.000 100.000 Centres in Bahawalpur, Sargodha, Okara, Larkana and Hyderabad

32 Foundary Service Centre, Lahore 150.040 0.000 0.000 150.040 0.000 20.000 20.000

33 Red Chillies Processing Center Kunnri, 212.160 0.000 0.000 212.160 0.000 100.000 100.000 Sindh

34 Khadi Crafts Development Company 492.000 0.000 0.000 492.000 0.000 150.000 150.000 Multan

35 Leather Crafts Development Company 459.010 0.000 0.000 459.010 0.000 150.000 150.000 Multan

36 Villages Product Specialization 500.000 0.000 0.000 500.000 0.000 300.000 300.000

37 Onyx and Marble Processing Plant at 480.000 0.000 0.000 480.000 0.000 15.000 15.000 Dalbadin

38 Establishment of agro based Industrial 539.000 0.000 0.000 539.000 0.000 70.000 70.000 Park, Okara

39 Women Business incubation center 36.440 0.000 0.000 36.440 0.000 10.000 10.000 Quetta

40 Surgical Sector Development Project 1370.000 0.000 0.000 1370.000 0.000 70.000 70.000

41 Peshawar Engineering Support Centre 163.060 0.000 0.000 163.060 0.000 30.000 30.000 (PESC) (ADB Funded)

42 Quetta Engineering Support Centre 134.740 0.000 0.000 134.740 0.000 30.000 30.000 (QESC) (ADB Funded) 43 Hyderabad Engineering Support Centre 143.370 0.000 0.000 143.370 0.000 20.000 20.000 (HESC) (ADB Funded) INDUSTRIES & PRODUCTION DIVISION

44 Federal Institute of Materials and 850.000 0.000 0.000 850.000 0.000 50.000 50.000 Homologation

45 Manufacturing of CNC machines tools of 834.000 0.000 0.000 834.000 0.000 20.000 20.000 PMTF Karachi (SEC)

46 Provision of Infrastructure in Quetta 174.250 0.000 0.000 174.250 0.000 50.000 50.000 Industrial & Trading Estate (Phase-I)

47 Establishment of Mini Industrial Estate at 120.810 0.000 0.000 120.810 0.000 60.000 60.000 Khuzdar

48 Expansion / Improvement of Industrial 166.170 0.000 0.000 166.170 0.000 85.000 85.000 Estate Dera Murad Jamali

49 Establishment of Bostan Industrial Estate 400.410 0.000 0.000 400.410 0.000 100.000 100.000 at Bostan, Pishin, Balochistan

Total (New) 13983.880 0.000 0.000 13983.880 0.000 5056.309 5056.309

Total (Industries & Production) 19920.411 0.000 1453.904 18466.507 0.000 7822.261 7822.261 SPECIAL INITIATIVES DIVISION

On-going Schemes

1 Clean Drinking Water for All 15843.356 0.000 2000.000 13843.356 0.000 2500.000 2500.000

2 Clean Drinking Water Initiative 955.541 0.000 219.780 735.761 0.000 193.932 193.932

3 White Revolution (Doodh Darya) / Prime 2654.442 0.000 182.593 2471.849 0.000 100.000 100.000 Minister's Special Initiative for White Revolution

Total (Special Initiatives) 19453.339 0.000 2402.373 17050.966 0.000 2793.932 2793.932 TEXTILE INDUSTRY DIVISION

On-going Schemes

1 Lahore Garment City Project, Punjab 497.440 0.000 315.000 182.440 0.000 25.000 25.000

2 Faisalabad Garment City Project, Punjab 498.820 0.000 241.138 257.682 0.000 207.000 207.000

3 Providing & Laying of Dedicated 48 inch 636.585 0.000 32.000 604.585 0.000 246.000 246.000 Diameter mild Steel Water Pipeline for Textile City Karachi

4 Export Development Plan Implementation 39.967 0.000 26.391 13.576 0.000 13.576 13.576 Unit

5 Up-gradation of EDF Funded Textile 37.816 0.000 20.425 17.391 0.000 17.330 17.330 Institutes

6 Holding of Conferences & Seminars 3.600 0.000 2.760 0.840 0.000 0.840 0.840

Total (Textile Industry) 1714.228 0.000 637.714 1076.514 0.000 509.746 509.746 MINISTRY OF POSTAL SERVICES

New Schemes

1 Renovation and Reconstruction of Post 544.460 0.000 0.000 544.460 0.000 125.000 125.000 Offices and Postal Operations and Residential Buildings

2 Transport for mail/cash 128.714 0.000 0.000 128.714 0.000 75.000 75.000 coneyance/visits/inspections

3 Counter Automation at Pakistan Post 487.380 0.000 0.000 487.380 0.000 100.000 100.000

Total (Postal Services) 1160.554 0.000 0.000 1160.554 0.000 300.000 300.000