S# Project_Name Total F.Aid Expenditure Throw- Rupee F.Aid Total Ministry Cost Cost upto June, forward Allocation Allocation Allocation 2004 1 Additional Block at Shaikh Fatima Institute of 38.533 0 0 38.533 10 0 10 CABINET DIVISION Nursing and Health Sciences Sheikh Zaid Medical Complex, Lahore (App). 2 CCB Mobilization and Capacity Building of 113 113 0 113 0 113 113 CABINET DIVISION Stakeholders in Pakistan (App) (WB - Grant) 3 Centre of Excellence for Urdu Informatics (Ph-I Dev. 15 0 0 15 5 0 5 CABINET DIVISION of Standards ) (App) 4 Good Governance - Phase-II (UNDP Grant) PM 132.3 112.3 44.1 88.2 0 39.193 39.193 CABINET DIVISION Secretariat/NRB (App.) 5 Improvement of Existing facilities at Shaikh Zayed 399.4 0 0 399.4 15 0 15 CABINET DIVISION Medical Complex, Lahore (Un-app) 6 Modernization of Operation Theatre of Shaikh Zayed 89.6 0 0 89.6 38 0 38 CABINET DIVISION Hospital , Lahore (App) 7 PC-II for Strengthening Monitoring and Evaluation of 27.469 27.469 0 27.469 0 9 9 CABINET DIVISION Citizen Community Boards in Pakistan (App) '(WB - Grant) 8 Pilot Project for Solar/Wind Energy in all the 1350 0 0 1350 100 0 100 CABINET DIVISION Provinces (Alternate Energy Board) (Un-app) 9 Strengthening of Emergency Ambulance & 35 0 0 35 15 0 15 CABINET DIVISION Transport Service Shaikh Zayed Hospital, Lahore (App) 10 Upgradation & Strengthening of Reprographic & 22.739 0 0 22.739 4 0 4 CABINET DIVISION Conservation Sections of National Archives of Pakistan by adding New Equipment and Material through Japanese Cultural Grant (App)

11 Upgradation of equipment and improvement of 35.47 0 0 35.47 1 0 1 CABINET DIVISION Infrastructure in the Microfilming of NDC (App)

12 Upgradation of National Frequency Management 199 0 100 99 99 0 99 CABINET DIVISION and Monitoring System Project (All Pakistan) (App)

13 Trade & Transport Facilitation Project Pakistan 211 186 144.657 66.343 0 40 40 COMMERCE DIVISION '(App) 14 2nd Bridge on Indus at Ghazi Ghat,Sindh 500 0 0 500 5 0 5 COMMUNICATIONS DIVISION 15 5 Bridges on Gilgit-Skardu Road Northern Areas 190 0 50 140 5 0 5 COMMUNICATIONS DIVISION

16 Additional Carriageway for Lodhran Khanewal 1500 0 0 1500 5 0 5 COMMUNICATIONS DIVISION Section (90 KM), Punjab 17 Bridge on River Jhelum at Azad Pattan,AJK. 71 0 26.1 44.9 50 0 50 COMMUNICATIONS DIVISION (Approved by NHEB) 18 Bridge over River Chenab (Un-app) 696.6 0 0 696.6 50 0 50 COMMUNICATIONS DIVISION 19 Chablat Nowshera (N-5) (Cleared by NHC) 3600 0 3305.33 294.67 100 0 100 COMMUNICATIONS DIVISION 20 Chenab Bridge at Shershah, Punjab 750 0 0 750 5 0 5 COMMUNICATIONS DIVISION 21 Deepening Channel of Gwadar Port and Installation 1500 0 0 1500 1000 0 1000 COMMUNICATIONS DIVISION of Gantry Cranes (Un-app) 22 Development of Gwadar Fish Harbour - cum -Mini 1629.67 830.315 1599.898 29.772 12 0 12 COMMUNICATIONS DIVISION Port at Gwadar (App) 23 Dualization of Hassanabdal-Abbottabad-Mansehra N- 1900 0 0 1900 5 0 5 COMMUNICATIONS DIVISION 35 (90 KM), Punjab and NWFP. 24 Feasibility Studies & Design (PC-II prepared 'yearly) 700 0 244.597 455.403 90 0 90 COMMUNICATIONS DIVISION

25 Ghaggar Phatak Bridge to Kotri (N-5), Sindh 2850 0 0 2850 5 0 5 COMMUNICATIONS DIVISION 26 Gwadar - Turbat - Hoshab - Awaran - Khuzdar - 16640 0 1000 15640 500 0 500 COMMUNICATIONS DIVISION Ratodero Road, 143 KM (App) 27 Gwadar Deep Sea Water Port, Ph-I Pak. China 14905 11880 9071 5834 2287 2928 5215 COMMUNICATIONS DIVISION Financing (App) 28 Hala Moro (N-5) (Un-app) 2583 0 2721.558 0 150 0 150 COMMUNICATIONS DIVISION 29 Improvement of KKH (N-35) NWFP 552 0 540.035 11.965 10 0 10 COMMUNICATIONS DIVISION 30 Improvement of N-65 from Jaccobabad Bypass to 1500 0 50 1450 5 0 5 COMMUNICATIONS DIVISION Sukkur, Sindh (79 KM) 31 Improvement of N-65, Dera Allah Yar - Nutal Sibi 771 0 737.822 33.178 33.178 0 33.178 COMMUNICATIONS DIVISION Section (App) 32 Improvement of N-65, Nutal - Sibi -Dhadar Section 1710 0 192.213 1517.79 500 0 500 COMMUNICATIONS DIVISION

33 Improvement of N-65-Quetta Balochistan 2000 0 400 1600 5 0 5 COMMUNICATIONS DIVISION 34 Improvement of N-70, Qilla Saifullah D.G. Khan- 2841.25 0 648.821 2192.42 500 0 500 COMMUNICATIONS DIVISION Multan (Bewata Section) (App) 35 Improvement of Quetta Western Bypass (App) 225.47 0 0 225.47 100 0 100 COMMUNICATIONS DIVISION

36 Improvement/Upgradation of Kohala Muzafarabad 800 0 0 800 5 0 5 COMMUNICATIONS DIVISION Road (40 KM) (AJ&K) 37 Indus Highway Project 445 Km (N-55) Sehwan-Dadu- 10000 3000 1000 9000 560 240 800 COMMUNICATIONS DIVISION Larkana Section (178 Km) Rajanpur-DG Khan (107 Km),Malana Junction- Sarai Gambrilla (117 km),Dara Adamkhel-Bedaber (29 Km) and DI Khan-CRBC (14 Km) (PC-I under process)

38 Interchange at Kot Sarwar for Hafizabad, Punjab 75 0 0 75 5 0 5 COMMUNICATIONS DIVISION

39 Interchange on M-2 (Khangarh) (App) 148.185 0 25 123.185 104 0 104 COMMUNICATIONS DIVISION 40 Interchange on M-2 (Sial Mor) (App) 74 0 25 49 49 0 49 COMMUNICATIONS DIVISION 41 Islamabad - Muzaffarabad Road (Un-app) -Cleared 4815.39 0 2654.102 2161.29 800 0 800 COMMUNICATIONS DIVISION by NHB 42 Islamabad Peshawar Motorway (M-I) (App) 26862.3 9281 19291 7571.26 2500 0 2500 COMMUNICATIONS DIVISION 43 Jalkhad-Chillas Road (63 Km) NWFP Province & 1300 0 50 1250 5 0 5 COMMUNICATIONS DIVISION Northern Areas 44 Kalat - Quetta - Chaman Section of N-25 (247 KM) 6671 4574 50 6621 90 210 300 COMMUNICATIONS DIVISION (App) 45 Karachi Northern By-pass (App) 2928 0 1600.319 1327.68 800 0 800 COMMUNICATIONS DIVISION 46 Karachi-Hub-Dureji-Kakar Sindh and Balochistan 10000 0 0 10000 5 0 5 COMMUNICATIONS DIVISION

47 Kharian Rawalpindi (N-5) (Cleared by NHC) 5174 0 5535.926 0 50 0 50 COMMUNICATIONS DIVISION 48 Khori - Quba Saeed Khan Section (Khuzdar - 4000 0 75 3925 300 0 300 COMMUNICATIONS DIVISION Ratodero Road, (143 KM) (App) 49 Khushalgarh Bridge (N-80) Punajb 500 0 0 500 5 0 5 COMMUNICATIONS DIVISION 50 KKH Skardu Road Northern Areas. 1200 0 50 1150 5 0 5 COMMUNICATIONS DIVISION 51 Kohat Tunnel and Access Roads (OECF) Cleared by 6626.75 2949.57 7077 0 50 0 50 COMMUNICATIONS DIVISION NHC 52 Kuchlac-Zhob (306 KM), Balochistan 3556 0 0 3556 5 0 5 COMMUNICATIONS DIVISION 53 Lakpass Tunnel (N-25) (Cleared by CDWP) 313.685 0 0 313.685 50 0 50 COMMUNICATIONS DIVISION 54 Larkana Bridge, Sindh 2500 0 0 2500 5 0 5 COMMUNICATIONS DIVISION 55 Layari Express Way (App) 5081 0 2315.068 2765.93 800 0 800 COMMUNICATIONS DIVISION 56 Lowari Tunnel (Cleared by NHEB) 7983 1602 500 7483 777.837 222.163 1000 COMMUNICATIONS DIVISION 57 Makran Coastal Road Balochistan (App) 15010 0 8012.692 6997.31 2500 0 2500 COMMUNICATIONS DIVISION 58 Mansehra Naran-Jalkhad Road (approved by NHC) 3820.98 0 3109.928 711.047 350 0 350 COMMUNICATIONS DIVISION

59 Multan-DG Khan-Sakhi Sarwar-Bewata Section N-70 5000 0 5 4995 5 0 5 COMMUNICATIONS DIVISION including Muzafargarth Bypass (200km) 60 N-5 Highway Rehabilitation Project (App) (World 15108 11560 0 15108 378.726 1996.274 2375 COMMUNICATIONS DIVISION Bank) 61 N-50 Quetta-Qilla Saifullah-Zhob-D I Khan Road 1903 0 1281.22 621.78 200 0 200 COMMUNICATIONS DIVISION (approved by ECNEC) 62 Noshki - Dalbadin Section (165 KM) (N-40) 4200 0 0 4200 5 0 5 COMMUNICATIONS DIVISION Balochistan. 63 Nowshera-Chakdara-Dir-Chitral N-45 (309 KM) 3090 0 0 3090 5 0 5 COMMUNICATIONS DIVISION NWFP 64 Okara Lahore (N-5) (Cleared by NHEB) 3911.81 0 3824.967 86.843 350 0 350 COMMUNICATIONS DIVISION 65 Operational Research Wing, Ibd. (App) 50 1 42 8 4 0 4 COMMUNICATIONS DIVISION 66 Pakistan Transport Plan Study (STPS), Islamabad 38.7 24 20 18.7 2 10 12 COMMUNICATIONS DIVISION (Japan), (App) 67 Peshawar - Torkham Expressway (44 km) (App) 4390 2336 50 4340 30.032 69.968 100 COMMUNICATIONS DIVISION

68 Peshawar Northern Bypass (26 KM), Peshawar 2547 0 0 2547 5 0 5 COMMUNICATIONS DIVISION 69 Pindi Bhattian - Faisalabad (M-3) (App) 6876.5 0 5966 910.5 300 0 300 COMMUNICATIONS DIVISION 70 Rahim Yar Khan -TMP - Bahawalpur (N-5) (App) 7283 0 4102.259 3180.74 883.822 0 883.822 COMMUNICATIONS DIVISION

71 Ratodero/Shahdadkot Khuzdar Road (App) 1421 0 1527.028 0 50 0 50 COMMUNICATIONS DIVISION 72 Rawalpindi Bypass (28 KM), Punjab 3088 0 0 3088 5 0 5 COMMUNICATIONS DIVISION 73 Realignment of N-65 near Jaccobabad & Dera Allah 495 0 175 320 200 0 200 COMMUNICATIONS DIVISION Yar Towns (App) 74 Rehabilitation and Widening of Existing Road from 60 0 0 60 5 0 5 COMMUNICATIONS DIVISION Lala Musa-Gulyana-Thotha Rai Bahadur 75 Sibi-Nari Bank River, Balochistan (18 Km) 1000 0 100 900 5 0 5 COMMUNICATIONS DIVISION 76 Sindh Coastal Highway (Thatta-Badin- 5330 0 1000 4330 5 0 5 COMMUNICATIONS DIVISION Nagarparkar,410 km) 77 Urban Transport Wing, Ibd. (BITS Sweden) v 33.3 5 29 4.3 2 0 2 COMMUNICATIONS DIVISION 78 Widening & Improvement of Kararo-Wad Section 1300 0 0 1300 5 0 5 COMMUNICATIONS DIVISION (96 Km) N-25, Balochistan 79 Award of merit scholarship to students of FGEIs in 9.975 0 3.226 6.749 1.995 0 1.995 DEFENCE DIVISION Cantt. And Garrisons (App) 80 Centre of Excellence for Advanced Engineering 195 0 0 195 175 0 175 DEFENCE DIVISION Research, Islamabad (App) 81 Earth Observation Satellite System (Feasibility and 65 0 0 65 65 0 65 DEFENCE DIVISION System definition Study (App) 82 Establishment of a National Centre for 164.844 56.601 14 150.844 60 0 60 DEFENCE DIVISION Drought/Environment Monitoring and Early Warning at Islamabad (App) 83 Establishment of FG Degree College for Boys at 39.666 0 20 19.666 19.666 0 19.666 DEFENCE DIVISION Multan (App) 84 Establishment of FG Liaqat Ali Degree College for 39.802 0 0 39.802 10 0 10 DEFENCE DIVISION Boys, Rawalpindi (App) 85 Establishment of Research and Dev. (R&D) Division 39.95 0 20 19.95 19.95 0 19.95 DEFENCE DIVISION at Met HQ, Islamabad (App) 86 Establishment of Special Computerized Weather 29.224 0 14 15.224 19.224 0 19.224 DEFENCE DIVISION Analysis Centre, Hostel & Residences at National Agro Met Centre, Islamabad (App)

87 Expansion of 5 FG Primary School at 29.91 0 15 14.91 14.91 0 14.91 DEFENCE DIVISION Peshawar,Rawalpindi, PMA Kakool, Karachi and Quetta (App) 88 Human Resource Development for NSDP (Phase-I) 190 0 29.6 160.4 80.2 0 80.2 DEFENCE DIVISION '(App) 89 Islamabad Institute of Space Technology Phase-II 197.36 0 168 29.36 29 0 29 DEFENCE DIVISION (App) 90 National Centre for Remote Sensing and 116.4 0 30 86.4 55.7 0 55.7 DEFENCE DIVISION Geographical Information System, Karachi (App)

91 PAKSAT-I (Ph-I) (App) 1851.3 1695.8 901.2 950.1 312.5 0 312.5 DEFENCE DIVISION 92 PAKSAT-IR Feasibility & System Definition Study 71.5 0 67 4.5 4.5 0 4.5 DEFENCE DIVISION (App) 93 Provision of Physical Facilities in FG Girls Degree 20.065 0 10 10.065 10.065 0 10.065 DEFENCE DIVISION College Kharian Cantt. (App) 94 Training in Advanced Engineering & Technologies 198 0 0 198 85 0 85 DEFENCE DIVISION (App) 95 Adult Literacy Programme (ESR) 1030 0 430 600 100 0 100 EDUCATION DIVISION 96 Award of 75 Scholarships to Bangladeshi Students 49.5 0 0 49.5 13.815 0 13.815 EDUCATION DIVISION in the field of Medicines, Engineering & Information Technology. 97 Award of 100 Scholarships to Students from Indian 10 0 0 10 1 0 1 EDUCATION DIVISION Occupied Kashmir in the filed of Medicines, Engineering and Information Technology.

98 Award of Stipend to Indigent students (Phase-VI) 38.3 0 19.15 19.15 19.15 0 19.15 EDUCATION DIVISION '(App) 99 Const. of Admn. Block, Auditorium, Canteen,Podium 56 0 0 56 10 0 10 EDUCATION DIVISION and Rehabilitation of old Campus of ICB,G-6/3, Ibd.

100 Construction of Classrooms, Admn. Block & Science 16.319 0 1 15.319 11.319 0 11.319 EDUCATION DIVISION Labs. in ICG, F-6/2, Islamabad (App) 101 Development of Camp Site at National Training 9.6 0 0 9.6 5 0 5 EDUCATION DIVISION Centre of Pakistan Girls Guide Association, Ibd.

102 Development of National Museum of Science 35.472 0 29.185 6.287 6.287 0 6.287 EDUCATION DIVISION &Technology, Lahore (App) 103 Education for All 700 0 350 350 250 0 250 EDUCATION DIVISION 104 Education of Talented Students from under- 10.797 0 10.5 0.297 0.322 0 0.322 EDUCATION DIVISION developed areas of Pakistan in Cadet Colleges/Public Schools (App) 105 Estab. of 82000 Community Schools in Pakistan, AJK 11214 0 1076.617 10137.4 170.51 0 170.51 EDUCATION DIVISION & FATA (App) 106 Estab. of two F.G Secondary schools in Developing 49.396 0 46.396 3 3 0 3 EDUCATION DIVISION Sector F-11, Islamabad (App) 107 Establishment of 350 community schools in hard to 448.16 303.168 34.33 413.83 0 39.329 39.329 EDUCATION DIVISION reach areas FATA 108 Establishment of Cadet College at Choa Saiden Shah, 80 0 0 80 20 0 20 EDUCATION DIVISION District Chakwal 109 Establishment of Cadet College Ghotki, Sindh 168.64 0 0 168.64 5 0 5 EDUCATION DIVISION 110 Establishment of Cadet College 100 0 0 100 5 0 5 EDUCATION DIVISION Jaffarabad,Balochistan (Un-app) 111 Establishment of Cadet College Pallandri, AJK (App) 83.871 0 25.8 58.071 25 0 25 EDUCATION DIVISION

112 Establishment of Cadet College Panjgur,Balochistan 186.25 0 10 176.25 50 0 50 EDUCATION DIVISION (App) 113 Establishment of Cadet College Zhob at Qilla 180.697 0 5 175.697 50 0 50 EDUCATION DIVISION 'Saifullah , Balochistan (App) 114 Establishment of Cadet College, at Pasrur, Sialkot 80 0 0 80 5 0 5 EDUCATION DIVISION

115 Establishment of Cadet College, Esakhel 80 0 0 80 5 0 5 EDUCATION DIVISION 116 Establishment of Cadet College, Okara 80 0 0 80 5 0 5 EDUCATION DIVISION 117 Establishment of Captain Karnal Sher Khan Shaheed 173.3 0 30 143.3 30 0 30 EDUCATION DIVISION Cadet College, Swabi (App) 118 Establishment of FG College for Women, I-8 Ibd. 75 0 0 75 5 0 5 EDUCATION DIVISION

119 Establishment of FG Degree College for Women at 30 0 0 30 5 0 5 EDUCATION DIVISION Kot Hathial (Bhara Kau), Islamabad 120 Establishment of FG Degree College for Women at 30 0 0 30 5 0 5 EDUCATION DIVISION Sector G-15, Islamabad 121 Establishment of FG Girls Model School in I-14, Ibd. 10 0 0 10 5 0 5 EDUCATION DIVISION

122 Establishment of Gwadar Institute of 32 31 0 32 1 31 32 EDUCATION DIVISION Technology,'Gwadar (Chinese Grant) 123 Establishment of Polytechnic Institute for Girls at 95 0 36.78 58.22 30.62 0 30.62 EDUCATION DIVISION Turbat with the additional classes in evening for Boys (App) 124 Establishment of Scout Cadet College at 50 0 0 50 5 0 5 EDUCATION DIVISION Muzaffarabad, AJK 125 Establishment of two FG Secondary Schools in 43.565 0 40.5566 3.0084 3.009 0 3.009 EDUCATION DIVISION developing sector I-8/3 for Girls and I-8/4 for Boys, ICT (App) 126 Estt. of Polytechnic Institute for Boys Islamabad 134.905 0 116.32 18.585 11.89 0 11.89 EDUCATION DIVISION (Rev. App) 127 Extension of education facilities at FG Margalla 37.5 0 0 37.5 15 0 15 EDUCATION DIVISION College for Women, F-7/4, by adding M.A. Block

128 Facilitation, Monitoring & Coordination and 14.9 0 10.26 4.64 4.64 0 4.64 EDUCATION DIVISION Mechanism for the implementation of ESR Action Plan (App) 129 Girls Primary Education Project, FCU Islamabad (ADB 121.086 105.922 100.419 20.667 2.5 18.767 21.267 EDUCATION DIVISION & OPEC) ( App) 130 Good Governance - Effective Management (App) 31.2 0 16.948 14.252 10 0 10 EDUCATION DIVISION

131 ICT Adult Literacy Programme (App) 34.5 0 34.5 0 1.155 0 1.155 EDUCATION DIVISION 132 Improvement of Existing Facilities of the Department 9.6 0 0 9.6 5 0 5 EDUCATION DIVISION of Labraries, Islamabad 133 Improvement of Existing physical facilities by 25 0 0 25 8.5 0 8.5 EDUCATION DIVISION providing drainage, sitting steps (Stadium),extension of admn. block, library, guard room,Canteen, Retaining Wall and Car Parking to FG college for Women, G-10/4, Islamabad 134 Incentive scheme for Primary and Middle School 15.774 0 9.45 6.324 2 0 2 EDUCATION DIVISION students & teachers (Phase-II) (App) 135 Introduction of MA Education and M.Ed classes at 99.239 0 45 54.239 30 0 30 EDUCATION DIVISION Federal College of Education, Islamabad (App)

136 Introduction of Technical Stream 1100 0 885.237 214.763 200 0 200 EDUCATION DIVISION 137 IT/Computer Science Teachers, Lab-Incharge and 29.75 0 0 29.75 18.04 0 18.04 EDUCATION DIVISION Computer Labs, Matching Programme in ICT

138 Madrassas Reforms (Teaching of formal subjects in 5759.4 0 495 5264.4 1450 0 1450 EDUCATION DIVISION Madaris) (App) 139 Merit Scholarships for Minority Students of Engg. 4.644 0 2.13 2.514 0.981 0 0.981 EDUCATION DIVISION Medical & Postgraduate Studies (App) 140 Merit Scholarships Scheme No.1 under Wafaqi 37.704 0 33.664 4.04 3.43 0 3.43 EDUCATION DIVISION Mohtasib decision for liabilities to 12 scholars '(App)

141 Merit Scholarships to 150 students of 3.818 0 1.33 2.488 0.85 0 0.85 EDUCATION DIVISION FGEI,Islamabad (App) 142 National Education Assessment System (NEAS) 319.364 273.1 64.95 254.414 11.125 60.405 71.53 EDUCATION DIVISION '(App) 143 National Educational Management Information 37.4 0 18.29 19.11 9.555 0 9.555 EDUCATION DIVISION System (NEMIS) (Phase-II) (App) 144 Opening of new FG Secondary Schools in Developing 75.999 0 45.85 30.149 20 0 20 EDUCATION DIVISION Sector G-11/1 & G-11/2, Islamabad (App)

145 Opening of Primary/Junior Model Schools in G-11/3 45 0 0 45 5 0 5 EDUCATION DIVISION & 4, I-11, PWD's Colony, Korang Town and Margalla Town 146 Prime Minister's Scholarship for Tribal Areas '(App) 1.8 0 1.5 0.3 0.247 0 0.247 EDUCATION DIVISION

147 Provision of additional accommodation in newly 29 0 0 29 10 0 10 EDUCATION DIVISION established IMCG, I-10/4, Islamabad 148 Provision of Computers in Deeni Madaris (App) 99.3 0 70 29.3 29.3 0 29.3 EDUCATION DIVISION

149 Provision of Lab. Equipment for KRL Institute of 39.583 0 33 6.583 6.583 0 6.583 EDUCATION DIVISION Technology at Kahuta (App) 150 Provision of Labs., Equipment and other facilities 12 0 0 12 5 0 5 EDUCATION DIVISION Federal Govt. College for Women, F-7/2, Ibd.

151 Quality Assurance/Higher Education (ESR) 700 0 476.254 223.746 100 0 100 EDUCATION DIVISION 152 Readers Club Scheme by NBF (Phase-V) (App) 39.884 0 2.49 37.394 12.5 0 12.5 EDUCATION DIVISION 153 Remaining work of 9 schools for 39 classrooms, 2 26.95 0 10 16.95 12.046 0 12.046 EDUCATION DIVISION labs in Islamabad (App) 154 Revamping of Science Education at Secondary Level 500 0 325.776 174.224 100 0 100 EDUCATION DIVISION (ESR) 155 Scholarships to Students from other countries (Ph-II) 14.861 0 6 8.861 2 0 2 EDUCATION DIVISION (App) 156 Science Education Project (Ph-II) (ADB assisted) FCU 196.083 170.255 73.669 122.414 12.25 72.42 84.67 EDUCATION DIVISION (App) 157 Strengthening of National Edu. Foundation and 27.158 0 20.941 6.217 6.217 0 6.217 EDUCATION DIVISION Implementing Innovative Programmes (App)

158 Strengthening of Teachers Education Project '(STEP) 37.77 0 12.93 24.84 17.071 0 17.071 EDUCATION DIVISION (App) 159 Teachers Resource Centres (ESR) 850 0 626.046 223.954 50 0 50 EDUCATION DIVISION 160 Technical Education Project, FIU (ADB) (App) 275.9 225.6 255.7 20.2 0.5 0 0.5 EDUCATION DIVISION 161 To uplift existing Middle Schools by upgradation to 64.889 0 50.182 14.707 14.707 0 14.707 EDUCATION DIVISION secondary level & enhancement of physical facilities in over crowded middle schools in ICT '(App)

162 Upgradation & Strengthening of 4 Existing Primary 10 0 0 10 5 0 5 EDUCATION DIVISION Schools to Middle Level in Rural Areas of ICT

163 Upgradation & Strengthening of 4 Middle Schools to 10 0 0 10 5 0 5 EDUCATION DIVISION secondary Level in Rural Areas of ICT

164 Upgradation of existing secondary schools to higher 32.661 0 28.661 4 4 0 4 EDUCATION DIVISION Secondary level in Federal Area/Islamabad (App)

165 Upgradation of FG Elementary Educational 132.41 0 20 112.41 40 0 40 EDUCATION DIVISION Institutions to the level of Islamabad Model Schools '(App) 166 Upgradation of FG Secondary Educational 104.528 0 22.5 82.028 45 0 45 EDUCATION DIVISION Institutions to the level of Islamabad Model Colleges (App) 167 Coastal Areas/Dryland Bio-diversity and Survey 30 0 5 25 3.803 0 3.803 ENVIRONMENT DIVISION Management (App) 168 Establishment of Cherat Wildlife Park Nowshehra 38.858 0 0 38.858 18.7 0 18.7 ENVIRONMENT DIVISION (App) 169 Establishment of Environmental Monitoring System 1089.1 1000 0 1089.1 10 0 10 ENVIRONMENT DIVISION in Pakistan Japan & GoP (Un-app) 170 Establishment of Green Library and Documentation 8.423 0 5.922 2.501 1.775 0 1.775 ENVIRONMENT DIVISION Centre in Pak-EPA (App) 171 Establishment of Ozone Cell for the implementation 13 12.61 0 13 0.19 8.362 8.552 ENVIRONMENT DIVISION of Protocol (Phase-III) (Un-app)

172 Forestry Sector Research and Development Project 193.5 0 46.368 147.132 45.014 0 45.014 ENVIRONMENT DIVISION (App) 173 Fuel Efficiency in Road Transport Sec. (App) 238.067 220.5 191.906 46.161 1.804 40.157 41.961 ENVIRONMENT DIVISION 174 Hospital Waste Management in Major Cities of 4.25 0 1.6 2.65 1.689 0 1.689 ENVIRONMENT DIVISION Pakistan (App) 175 Implementation of World Summit on Sustainable 20 0 4 16 4.5 0 4.5 ENVIRONMENT DIVISION Development (App) 176 Mass Awareness and Education Prog. (App) 25.961 0 8.269 17.692 8.961 0 8.961 ENVIRONMENT DIVISION 177 National Awareness Campaign on Energy Efficiency 39.15 0 6 33.15 7 0 7 ENVIRONMENT DIVISION and Environment Protection (App) 178 Poverty Reduction through Participatory Watershed 198.6 0 88.745 109.855 109.864 0 109.864 ENVIRONMENT DIVISION Management in Tarbela Reservoir Catchment Area (App) 179 Preparation of National Land Use Plan Country wide 33 0 8.9 24.1 12 0 12 ENVIRONMENT DIVISION (App) 180 Protected Area Management Project (App) 648.55 609.8 0.5 648.05 0 9.829 9.829 ENVIRONMENT DIVISION 181 Rachna Doab Afforestation Project, Sialkot,Narowal, 485.382 0 430.137 55.245 55.245 0 55.245 ENVIRONMENT DIVISION Gujranwala and Hafizabad, Sheikhupura,Faisalabad and Gujrat (App) 182 Strengthening of Forestry Wing at Federal Level for 48.36 39.1 11.812 36.548 1 15.361 16.361 ENVIRONMENT DIVISION Implementation of Forestry Sector Master Plan (App) 183 Construction of Boundary Wall, Tubewell and 5.3 0 4.833 0.467 1 0 1 ESTABLISHMENT DIVISION Quarters for Chowkidar, NIPA, Quetta (App) 184 Establishment of National School of Public Policy, 1530 0 0 1530 1 0 1 ESTABLISHMENT DIVISION Lahore (Un-app) 185 Holiday Home Murree (App) 18.701 0 18.726 -0.025 1 0 1 ESTABLISHMENT DIVISION 186 Provision of Rehabilitation aids to disabled Federal 10 0 4 6 1 0 1 ESTABLISHMENT DIVISION Govt. Employees & their Dependants (App)

187 Technical Assistance for National School of Public 111.408 0 0 111.408 1 0 1 ESTABLISHMENT DIVISION Policy, Lahore (App) 188 Appointment of Consultants for Tax Administration 116.5 102 110.3 6.2 0.75 5.5 6.25 FINANCE DIVISION Reforms (App) 189 Attock Water Supply and Drainage Scheme (App) * 102 0 0 102 50 0 50 FINANCE DIVISION

190 Financial Monitoring and Evaluation of DERA 73.427 0 40.4 33.027 33.071 0 33.071 FINANCE DIVISION Programme (App) 191 Global Change Impact Study Centre (App) 100 0 10 90 15 0 15 FINANCE DIVISION 192 Greater 100 MGD Bulk Water Supply, Karachi (K-III) 6103 0 1318 4785 2160 0 2160 FINANCE DIVISION (App) 193 Greater Quetta Water Supply - Main (App) 7665 0 946 6719 300 0 300 FINANCE DIVISION 194 Gwadar Area Development Project including Survey 1500 0 0 1500 1000 0 1000 FINANCE DIVISION (App) 195 Installation of Scanning Equipments for Customs 1162 1160 0 1162 350 0 350 FINANCE DIVISION Levy & Prevention of Trafficking of Contrabands (App) 196 Lapsed Funds 0 0 0 0 1000 0 1000 FINANCE DIVISION 197 Layari Expressway Resettlement Project (App) 2871.7 0 1200 1671.7 915 0 915 FINANCE DIVISION 198 Mirpur Khas Water Supply and Drainage Scheme 399.406 0 0 399.406 50 0 50 FINANCE DIVISION *'(App) 199 NGO Certification (App) 2 0 0 2 2 0 2 FINANCE DIVISION 200 Project for Improvement of Financial Reporting and 1363.41 1056.6 1053.71 309.699 77 236.084 313.084 FINANCE DIVISION Auditing in Pakistan (PIFRA)World Bank IDA (App)

201 Public Sector Capacity Building Project (World Bank) 3364 3016 0 3364 75.4 678.6 754 FINANCE DIVISION (App) 202 Sargodha Water Supply and Drainage Scheme Phase- 147.6 0 95.4 52.2 52.622 0 52.622 FINANCE DIVISION II (App) * 203 Support for Institutional Capacity Building of PRSP 14.797 13.452 0 14.797 6.9 0 6.9 FINANCE DIVISION (App) 204 TA for Local Government Performance 1572.3 1334 74 1498.3 47 400 447 FINANCE DIVISION Enhancement (ADB) (App) 205 Tax Administration Reforms Project (Un-app) 7239.15 5961.65 0 7239.15 100 0 100 FINANCE DIVISION 206 Technical Assistance for Capacity Enhancement in 348.6 291 107.66 240.94 18.98 55.1 74.08 FINANCE DIVISION Energy Sector (App) 207 Acquisition of Fisheries Research Vessel for Marine 769 757.5 0 769 1 0 1 FOOD, AGRICULTURE & LIVESTOCK DIVISION Fisheries Department, Karachi (App) 208 Adaptation of Integrated Pest Management 75.541 0 32.62 42.921 25 0 25 FOOD, AGRICULTURE & LIVESTOCK DIVISION Approach for Cotton Crop in Sindh (App) 209 Additional Improvement in MFD Labs. In view of 13.38 0 0 13.38 13.38 0 13.38 FOOD, AGRICULTURE & LIVESTOCK DIVISION WTO requirement, Karachi (App) 210 Agribusiness Development and Diversification 6300 5800 0 6300 1 0 1 FOOD, AGRICULTURE & LIVESTOCK DIVISION Project (Un-app) 211 Agribusiness Development Project (TA) ADB (App) 52.74 0 24.656 28.084 4.426 23.614 28.04 FOOD, AGRICULTURE & LIVESTOCK DIVISION

212 Agriculture Sector Development Loan (ADB) (Un- 6773.36 0 300 6473.36 1800 0 1800 FOOD, AGRICULTURE & LIVESTOCK DIVISION app) 213 ASPL-II (TA) (ADB) (App) 161 0 42 119 10 50 60 FOOD, AGRICULTURE & LIVESTOCK DIVISION 214 Capacity Enhancement of Regional Plant Quarantine 15.915 0 0 15.915 15.915 0 15.915 FOOD, AGRICULTURE & LIVESTOCK DIVISION Labs. Under WTO Lahore, Quetta and Peshawar (App) 215 Chaghi Water & Agricultural Development 567.17 433.407 55 512.17 20 50 70 FOOD, AGRICULTURE & LIVESTOCK DIVISION Programme (App) 216 Crop Maximization Project. All Provinces and AJ&K 500 0 261.679 238.321 145 0 145 FOOD, AGRICULTURE & LIVESTOCK DIVISION (App) 217 Detection of Drug Residues in Animal Products at 35.255 0 20.146 15.109 20 0 20 FOOD, AGRICULTURE & LIVESTOCK DIVISION Karachi (App) 218 Development of Animal Quarantine Facilities at 38.261 0 25.45 12.811 12.811 0 12.811 FOOD, AGRICULTURE & LIVESTOCK DIVISION Karachi (App) 219 Establishment of Animal Quarantine Station at 14.84 0 10.945 3.895 3.895 0 3.895 FOOD, AGRICULTURE & LIVESTOCK DIVISION Sialkot (App) 220 Establishment of Fibre Testing Labs. in five selected 71.12 0 0 71.12 20 0 20 FOOD, AGRICULTURE & LIVESTOCK DIVISION Districts (Un-app) 221 Establishment of National Variety Data 6.749 0 1.979 4.77 1.815 0 1.815 FOOD, AGRICULTURE & LIVESTOCK DIVISION Bank,'Islamabad (App) 222 Establishment of Post Entry Quarantine 13.611 0 0 13.611 4.802 0 4.802 FOOD, AGRICULTURE & LIVESTOCK DIVISION Section,Karachi (Construction and Expansion of Port Qasim Station ) (App) 223 Establishment of Seed Testing Labs. And 125 0 0 125 50 0 50 FOOD, AGRICULTURE & LIVESTOCK DIVISION Rehabilitation of Existing Labs. (Un-app) 224 Etiology and Management of Cotton Leaf reddening 24.127 0 9.359 14.768 3.678 0 3.678 FOOD, AGRICULTURE & LIVESTOCK DIVISION Malaise in Sindh (App) 225 Etiology and Management of Sudden Death 25.47 0 10 15.47 5.816 0 5.816 FOOD, AGRICULTURE & LIVESTOCK DIVISION Phenomenon in Mango Punjab and Sindh (App)

226 Exploitation & Management of Water Resources for 27.9 0 10.036 17.864 10 0 10 FOOD, AGRICULTURE & LIVESTOCK DIVISION Development peri Urban Areas around ICT (App)

227 Improvement of Water Management practices in 37.78 0 5 32.78 6 0 6 FOOD, AGRICULTURE & LIVESTOCK DIVISION Northern Area (App) 228 Integrated Land Resources Survey of Un mapped 9.303 0 7.719 1.584 1.53 0 1.53 FOOD, AGRICULTURE & LIVESTOCK DIVISION parts of the country, All Pakistan (App)

229 Integration of Agricultural Research and Extension 197.307 0 64 133.307 58.107 0 58.107 FOOD, AGRICULTURE & LIVESTOCK DIVISION Activities. All Pakistan (App) 230 Introduction of Medicinal Herbs and Spices as Crops 35.774 0 18.559 17.215 6.966 0 6.966 FOOD, AGRICULTURE & LIVESTOCK DIVISION All Pakistan (App) 231 Introduction of Sugarbeet and Enhancement of 35 0 12 23 5.326 0 5.326 FOOD, AGRICULTURE & LIVESTOCK DIVISION Sugarcane productivity Punjab, Sindh and NWFP '(App) 232 Major Repair Work of Jetty Structure and 39.27 0 20.3 18.97 6.791 0 6.791 FOOD, AGRICULTURE & LIVESTOCK DIVISION Procurement of Port/Fish Handling Equipment for Korangi Fisheries Harbour Karachi (App)

233 Managing Burewala Strain of Cotton Virus. All 149.085 0 15.662 133.423 79.713 0 79.713 FOOD, AGRICULTURE & LIVESTOCK DIVISION Pakistan (App) 234 Monitoring of Deep Sea Fishing Vessels through 25 0 15.313 9.687 9.687 0 9.687 FOOD, AGRICULTURE & LIVESTOCK DIVISION Establishment of 03 GPS Base Stations and Deputation of MFD Representative on each Vessel, Karachi (App) 235 National Agricultural Land Use Plan (Phase-I) (App) 136.9 0 36.006 100.894 40 0 40 FOOD, AGRICULTURE & LIVESTOCK DIVISION

236 National Coordinated Research and Development 16.53 0 3 13.53 3.923 0 3.923 FOOD, AGRICULTURE & LIVESTOCK DIVISION Project on Improvement of Wool Quality. All Pakistan. (App) 237 National Integrated Pest Management Project (App) 197.433 0 20 177.433 35 0 35 FOOD, AGRICULTURE & LIVESTOCK DIVISION

238 National Programme for Improvement of Water 71285.7 0 950 70335.7 4000 0 4000 FOOD, AGRICULTURE & LIVESTOCK DIVISION Courses (Cleared by CDWP) 239 National R&D Project for Spate Irrigation System in 196.81 0 0 196.81 30 0 30 FOOD, AGRICULTURE & LIVESTOCK DIVISION Rod Kohi Areas (Un-app) 240 Nuclear Techniques Assisted Management of Salt 16.07 0 7.268 8.802 2.942 0 2.942 FOOD, AGRICULTURE & LIVESTOCK DIVISION Affected Lands and Brackish Waters in Pakistan.Punjab and Sindh (App) 241 OFWM-IV (IDA Assisted) (App) 134 0 26.53 107.47 10 0 10 FOOD, AGRICULTURE & LIVESTOCK DIVISION 242 Oilpalm Development Pilot Project Coastal Areas of 90 0 84.9 5.1 5.1 0 5.1 FOOD, AGRICULTURE & LIVESTOCK DIVISION Sindh & Balochistan (App) 243 Peri Urban Agricultural Programme, Phase-I 34.371 0 13.5 20.871 11.618 0 11.618 FOOD, AGRICULTURE & LIVESTOCK DIVISION Balochistan (App) 244 Pesticide Quality Control and Research Lab. In 19.262 0 0 19.262 15.41 0 15.41 FOOD, AGRICULTURE & LIVESTOCK DIVISION Balochistan (App) 245 Programme Implementation Unit for ASP-II 28.261 0 6.767 21.494 6.526 0 6.526 FOOD, AGRICULTURE & LIVESTOCK DIVISION Loan,Islamabad (App) 246 Promotion and Expansion of Trickle Irrigation 83.32 0 0 83.32 20 0 20 FOOD, AGRICULTURE & LIVESTOCK DIVISION Programme in Balochistan (Un-app) 247 Purchase of Bulldozers (Un-app) 400 0 0 400 100 0 100 FOOD, AGRICULTURE & LIVESTOCK DIVISION 248 Rapid Conversion of Wild Olive into Oil Bearing 186.379 0 48.2 138.179 27.342 0 27.342 FOOD, AGRICULTURE & LIVESTOCK DIVISION Species, NWFP Punjab and Balochistan (App)

249 Rehabilitation of Bulldozers and Strengthening of 1241 1191 0 1241 1 0 1 FOOD, AGRICULTURE & LIVESTOCK DIVISION Provincial Agricultural Engineering Workshops for Poverty Reduction (Japanese Grant) (Un-app)

250 Restructuring & Strengthening of National Agri. 640 0 0 640 10 0 10 FOOD, AGRICULTURE & LIVESTOCK DIVISION Research System, Ph-I, Balochistan (Un-app)

251 Revival of Navigational Aid System (App) 17.65 0 0 17.65 17.65 0 17.65 FOOD, AGRICULTURE & LIVESTOCK DIVISION 252 Seabuckthorn Exploitation and Development in 28.148 0 22.8 5.348 5.348 0 5.348 FOOD, AGRICULTURE & LIVESTOCK DIVISION Pakistan. D.G Khan, DI Khan, Zhob, Gilgit and Baltistan (App) 253 Strengthening of Animal Quarantine Station at 38.769 0 20.987 17.782 10.5 0 10.5 FOOD, AGRICULTURE & LIVESTOCK DIVISION Quetta (App) 254 Strengthening of Coordinated Research Programme 17.05 0 6.47 10.58 5.28 0 5.28 FOOD, AGRICULTURE & LIVESTOCK DIVISION of PARC (App) 255 Strengthening of Grading and Laboratory Testing 18.682 0 8.682 10 10 0 10 FOOD, AGRICULTURE & LIVESTOCK DIVISION Facilities in ALMA to meet WTO requirement (App) 256 Strengthening of Quality Control Laboratory at 47.402 0 39.2 8.202 3.748 0 3.748 FOOD, AGRICULTURE & LIVESTOCK DIVISION Marine Fisheries Department, Karachi (App) 257 Strengthening of Veterinary Services for Livestock 873.589 705.967 44 829.589 77 309.763 386.763 FOOD, AGRICULTURE & LIVESTOCK DIVISION Diseases, Eradication of Rinderpest. All Provinces. (European Union) (App) 258 Sunflower Cultivation in Balochistan (App) 35 0 0 35 11.884 0 11.884 FOOD, AGRICULTURE & LIVESTOCK DIVISION 259 Tea Research and Development 58.474 0 31.6 26.874 21.873 0 21.873 FOOD, AGRICULTURE & LIVESTOCK DIVISION Programme,Mansehra, Abbottabad and Swat. (App)

260 Upgradation of Animal Health Lab. at NARC to serve 39.7 0 0 39.7 12.062 0 12.062 FOOD, AGRICULTURE & LIVESTOCK DIVISION as National Reference Lab. for Poultry Diseases (App) 261 Upgradation of Seed Testing Laboratories to meet 6.791 0 6.791 0 1 0 1 FOOD, AGRICULTURE & LIVESTOCK DIVISION the WTO requirements. (App) 262 Use of Electronic and Print Media for Technology 39.95 0 12 27.95 13.53 0 13.53 FOOD, AGRICULTURE & LIVESTOCK DIVISION Transfer, NARC, Islamabad (App) 263 Use of True Potato Seed (TPS) for Seed Tuber 16.32 0 4.421 11.899 5 0 5 FOOD, AGRICULTURE & LIVESTOCK DIVISION Production NARC, Islamabad (App) 264 ARI Programme Children Hospital Islamabad (App) 35 0 0 35 7 0 7 HEALTH DIVISION

265 Burn Care Centre at PIMS, Islamabad (App) 180 0 10 170 50 0 50 HEALTH DIVISION 266 College of Medical Technology, NIH, Ibd. (App) 30 0 3 27 10 0 10 HEALTH DIVISION

267 Community Midwives. (App) 30 0 0 30 5 0 5 HEALTH DIVISION 268 Construction of Hostel for Female Students at NIH, 28.195 0 5 23.195 5 0 5 HEALTH DIVISION Islamabad (Rev. app) 269 Construction of two ICU in Liaquat Medical College 57 0 27.8 29.2 2 0 2 HEALTH DIVISION Jamshoro Hyderabad 270 Enhanced HIV/AIDs Control Programme (App) 2858 966.761 173 2685 45.4 181.6 227 HEALTH DIVISION 271 Estab. of Cardiac Surgery Facility at PIMS (App) 331.108 0 10 321.108 50 0 50 HEALTH DIVISION 272 Establishment of 200 bedded Hospital D.I. Khan 391.581 0 223.042 168.539 30 0 30 HEALTH DIVISION (App) 273 Establishment of Interventional Radiology Suit at 39.7 0 0 39.7 15 0 15 HEALTH DIVISION Department of Radiology, JPMC Karachi (App)

274 Estt.. of Nephrology and Dialysis Unit at 30.18 0 0 30.18 5 0 5 HEALTH DIVISION NICH,Karachi (App) 275 Expanded Programme of Immunization (App) 5366.28 0 2625 2741.28 800 0 800 HEALTH DIVISION 276 Extension of Federal Medical Centre into Hospital at 28 0 6 22 12.455 0 12.455 HEALTH DIVISION Central Government Servant's Colony, Quetta (App)

277 Health Management Information System (Japan) 0 0 0 0 5 15 20 HEALTH DIVISION

278 Health Services Academy Islamabad (App) 110.5 0 18.5 92 5 0 5 HEALTH DIVISION 279 High Risk Area Approach for Neonatal Tetanus at 856.562 856.562 446.463 410.099 0 50 50 HEALTH DIVISION NIH, Islamabad (Japan) (App) 280 Improvement of Nutrition through Primary Health 302.72 0 109.139 193.581 67.239 0 67.239 HEALTH DIVISION Care and Nutrition Education/Public Awareness (ADB) (App) 281 In Country Training Programme for Safe Mother- 24 16 5 19 2 3 5 HEALTH DIVISION hood MCH Centre, PIMs Ibd. (App) 282 In-country Training Programme Safe Management 22.599 16.296 14.522 8.077 2.303 5.774 8.077 HEALTH DIVISION of Newborn Infant, Children Hospital at PIMS,Islamabad (App) 283 Institutionalisation of Health System 16.271 0 0 16.271 6.271 0 6.271 HEALTH DIVISION Research,Establishment of Centres and Field Areas (App) 284 Integrated Mental Health (Rev. app) 22.26 0 7.831 14.429 10 0 10 HEALTH DIVISION 285 Investigation and Treatment of Retinal Detachment 3.86 0.824 0 3.86 3 0 3 HEALTH DIVISION and Bleeding Disease of Retina at the Deptt. Of Opthalmology, JPMC, Karachi (App)

286 Khalifa Gul Nawaz Hospital Complex Bannu (App) 300 0 0 300 10 0 10 HEALTH DIVISION

287 Liver Transplant Unit at PIMS, Islamabad (App) 30 0 0 30 10 0 10 HEALTH DIVISION 288 Maternal and Neonatal health Project (Un-app) 0 0 0 0 5 0 5 HEALTH DIVISION

289 MRI for NICH, Karachi (App) 39.99 0 0 39.99 39 0 39 HEALTH DIVISION 290 National Health Information Resource Centre (App) 195 0 5 190 10 0 10 HEALTH DIVISION

291 National Health Policy Unit (App) 195.8 135.7 10 185.8 5 0 5 HEALTH DIVISION 292 National Plan of Action for Non-Communicable 39.5 0 0 39.5 10 0 10 HEALTH DIVISION Diseases (App) 293 National Programme for Family Planning and 21513.5 0 2600 18913.5 3700 0 3700 HEALTH DIVISION Primary Health Care (App) 294 National Tuberculosis Control Programme (App) 158.497 0 133.125 25.372 15 0 15 HEALTH DIVISION

295 Polio Eradication including Micro Nutrients (Japan) 0 0 0 0 5 0 5 HEALTH DIVISION (Un-ap) 296 Quaid-e-Azam Post Graduate Medical College in 87 0 56.736 30.264 20 0 20 HEALTH DIVISION PIMS, Ibd. (App) 297 Rehabilitation of Children Hospital, PIMS (App) 714.9 711.9 0 714.9 3.1 325 328.1 HEALTH DIVISION

298 Renovation and Upgradation of facilities at PIMS 273.105 0 252.204 20.901 8.13 0 8.13 HEALTH DIVISION (App) 299 Reproductive Health Project Federal (ADB) (App) 631 476.1 20 611 24.577 73.308 97.885 HEALTH DIVISION 300 Roll Back Malaria Control Programme Pakistan (App) 273.254 0 153 120.254 29.508 0 29.508 HEALTH DIVISION

301 Strengthening Immunization and Surveillance 137.9 89.8 0 137.9 5 0 5 HEALTH DIVISION System for Infectious Diseases (Japan) (App) 302 Strengthening of EPI Services through GAVI Grant 267 2.848 51 216 2 58 60 HEALTH DIVISION Assistance (App) 303 TB Control Programme (Japan) (Un-app) 0 0 0 0 5 0 5 HEALTH DIVISION 304 Upgradation & Renovation of FGSH, Ibd. (App) 285.163 0 91.34 193.823 52.96 0 52.96 HEALTH DIVISION 305 Upgradation and Renovation of Deptt. of Paediatric 39 0 0 39 10 0 10 HEALTH DIVISION Surgery National Institute of Child Health, Karachi

306 Upgradation of Basic Medical Sciences, Institute and 59.6 42 0 59.6 5 0 5 HEALTH DIVISION Lab. Services at JMPC, Karachi (App)

307 Upgradation of Patient Treatment Facilities at the 17.827 0 5 12.827 12.824 0 12.824 HEALTH DIVISION Deptt. of Nephrology, JPMC, Karachi (App) 308 Upgradation of Present Federal Government 18.96 0 10.843 8.117 8.107 0 8.107 HEALTH DIVISION Dispensaries as Filter Clinics/MCH Centre Karachi (App) 309 Women Health Project, (ADB) (Rev. app) 795.528 636.422 427.266 368.262 19 181 200 HEALTH DIVISION 310 Acquisition and Dev. of Land for NUST in Sector H- 199.075 0 99.075 100 100 0 100 HIGHER EDUCATION COMMISSION 12, Islamabad Phase II (App) 311 Advancement of Mathematical Science Education 38.1 0 9 29.1 12 0 12 HIGHER EDUCATION COMMISSION and Research HEC, (App) 312 Agro Bacterium Mediated Transformation of 9.734 0 0 9.734 6.727 0 6.727 HIGHER EDUCATION COMMISSION Artemisia for Enhancement of Artemisin an Anti Malarial Compound Quaid-e-Azam Univ. Ibd.

313 Application of bio- Tech and Genetic Engg. for the 198 0 140 58 58 0 58 HIGHER EDUCATION COMMISSION Diagnosis & Treatment of Human Diseases (KIBGE), Dr. A.Q. Khan Institute, Karachi (App 314 Best University Teacher Award, HEC, Ibd 29.5 0 0 29.5 5.9 0 5.9 HIGHER EDUCATION COMMISSION 315 Book Bank Scheme Phase-III HEC 545 0 0 545 50 0 50 HIGHER EDUCATION COMMISSION 316 Campus Wide LAN/WAN Infrastructure and 26.953 0 20 6.953 6.953 0 6.953 HIGHER EDUCATION COMMISSION Computerisation of Balochistan Univ.Quetta (App)

317 Campus wide Networking and Computerization of 31.624 0 20 11.624 11.624 0 11.624 HIGHER EDUCATION COMMISSION the Univ. of Agriculture, Faisalabad, using Fibre Optics (App) 318 Capacity Building in the Computational Mathematics 29.608 0 10 19.608 19.608 0 19.608 HIGHER EDUCATION COMMISSION at COMSATS Institute of Information Technology, Islamabad (App) 319 Central Library, UET, Taxila. 37.979 0 0 37.979 21.617 0 21.617 HIGHER EDUCATION COMMISSION 320 Centralization of Laboratories of Lahore College for 38.6 0 15 23.6 23.62 0 23.62 HIGHER EDUCATION COMMISSION Women University, Lahore (App) 321 Centre for Simulation and Modelling, NED Univ. of 32.76 0 20 12.76 12.76 0 12.76 HIGHER EDUCATION COMMISSION Engg. & Tech., Karachi (App) 322 Characterization and application of Bio-Regulators 32.153 0 26.403 5.75 5.75 0 5.75 HIGHER EDUCATION COMMISSION of Economic Importance Instt. Of Chemistry and Bio- Technology, Univ. of the Punjab, Lahore (App)

323 Cloning Over - Expression of Somata -Tropin and its 29.625 0 22.165 7.46 7.46 0 7.46 HIGHER EDUCATION COMMISSION use as a Lectogen Agent in indigenous buffalo breeds, Arid Agriculture Univ., Rawalpindi (App)

324 Computer Control Flexible Manufacturing Lab.at 20 0 0 20 20 0 20 HIGHER EDUCATION COMMISSION Baharia University, Islamabad 325 Computerisation and Networking Enhancement 23.104 0 0 23.104 8.925 0 8.925 HIGHER EDUCATION COMMISSION Programme at University of Malakand

326 Computerization & Networking Enhancement at 21.53 0 20 1.53 1.53 0 1.53 HIGHER EDUCATION COMMISSION PIEAS (App) 327 Computerization & Networking Enhancement 34.6 0 20 14.6 14.6 0 14.6 HIGHER EDUCATION COMMISSION Programme of Sindh Agriculture University,Tandojam (App) 328 Computerization & Networking Enhancement 16.79 0 10 6.79 6.79 0 6.79 HIGHER EDUCATION COMMISSION Programme, Balochistan University of Information Technology and Management Sciences, Quetta (App) 329 Computerization and Network Enhancement 26.464 0 25 1.464 1.464 0 1.464 HIGHER EDUCATION COMMISSION Programme at NED, Univ. of Engg. & Tech.,Karachi (App) 330 Computerization and Networking at Federal Urdu 21.316 0 15 6.316 6.316 0 6.316 HIGHER EDUCATION COMMISSION University of Arts, Science & Technology Karachi (App) 331 Computerization and Networking Enhancement 30.976 0 25 5.976 5.976 0 5.976 HIGHER EDUCATION COMMISSION Programme at Gomal Univ. DI Khan (App)

332 Computerization and Networking of Univ. of AJK 35.537 0 0 35.537 23.312 0 23.312 HIGHER EDUCATION COMMISSION Muzaffarabad. 333 Computerization and Networking of Univ. of 26.872 0 25 1.872 1.872 0 1.872 HIGHER EDUCATION COMMISSION Veterinary and Animal Science, Lahore (App) 334 Computerization and Networking Programme at 32 0 0 32 10 0 10 HIGHER EDUCATION COMMISSION Univ. of Sargodha 335 Construction of Academic Block-II Fatima Jinnah 29.919 0 0 29.919 19 0 19 HIGHER EDUCATION COMMISSION University, Rawalpindi. 336 Construction of Girls Hostels for 250 Students in 27.25 0 0 27.25 27.25 0 27.25 HIGHER EDUCATION COMMISSION Univ. of Sargodha 337 Construction of Hostel for 200 Students at Kohat 34 0 0 34 20 0 20 HIGHER EDUCATION COMMISSION University of Science & Technology 338 Construction of Hostel for Students at Bahauddin 25 0 0 25 10 0 10 HIGHER EDUCATION COMMISSION Zakriya University, Multan 339 Construction of Hostel for Students at Arid 25 0 0 25 10 0 10 HIGHER EDUCATION COMMISSION Agriculture University, Rawalpindi 340 Construction of Hostel for Students at Quaid-e-Azam 25 0 0 25 10 0 10 HIGHER EDUCATION COMMISSION University, Islamabad 341 Construction of Hostel for Students at Univ. of 25 0 0 25 10 0 10 HIGHER EDUCATION COMMISSION Punjab, Lahore 342 Construction of Hostel for Students at University of 25 0 0 25 10 0 10 HIGHER EDUCATION COMMISSION Agriculture, Faisalabad 343 Construction of Hostel for Students at University of 25 0 0 25 10 0 10 HIGHER EDUCATION COMMISSION Karachi 344 Construction of Hostel for Students at University of 25 0 0 25 10 0 10 HIGHER EDUCATION COMMISSION Sindh, Jamshoro 345 Construction of Hostel for Students Quaid-e-Awam, 25 0 0 25 10 0 10 HIGHER EDUCATION COMMISSION UET, Nawabshah 346 Construction of Hostel for Students Univ of 25 0 0 25 15 0 15 HIGHER EDUCATION COMMISSION Peshawar 347 Construction of Hostel for Students Univ. of 25 0 0 25 10 0 10 HIGHER EDUCATION COMMISSION Balochistan, Quetta (Un-app) 348 Construction of Student Hostel at Balochistan 38.94 0 20 18.94 18.94 0 18.94 HIGHER EDUCATION COMMISSION University of Information Technology and Management Sciences (BUITMS) new Campus,Daman-e-Koh, Hazarganji, Quetta. (App)

349 Construction of undergraduate Girls Hostel (128 38.88 0 18 20.88 20.88 0 20.88 HIGHER EDUCATION COMMISSION rooms) at University of Sindh, Jamshoro (App)

350 Creation of Centralized instrumentation Facilities for 39.9 0 20 19.9 19.9 0 19.9 HIGHER EDUCATION COMMISSION the Faculty of Sciences, Univ. of Karachi (App)

351 Curriculum Development at Graduate and Post 26.926 0 10.924 16.002 16.002 0 16.002 HIGHER EDUCATION COMMISSION 'Graduate Level phase-II, HEC (App) 352 Date Palm Research Institute Shah Abdul Latif 36.2 0 0 36.2 25.58 0 25.58 HIGHER EDUCATION COMMISSION University, Khairpur 353 Deptt. of Botany, Zoology, Chemistry & Institute of 198 0 0 198 20 0 20 HIGHER EDUCATION COMMISSION Bio Chemistry at Univ. of Balochistan, Quetta (Un- app) 354 Dev. of Balochistan University of Engg. & Tech. 54.089 0 29.9 24.189 24.199 0 24.199 HIGHER EDUCATION COMMISSION Khuzdar through provision of more students hostel,Teachers Hostel, Transport, Books. (App)

355 Development and Improvement in the Teaching and 32.775 0 0 32.775 20 0 20 HIGHER EDUCATION COMMISSION Research Facilities in Deptt. of Physics Univ. of Karachi. 356 Development of Chemicals of Industrial and 27.448 0 19.88 7.568 7.568 0 7.568 HIGHER EDUCATION COMMISSION Agricultural Significance by using Indigenous Resources, Punjab University (App) 357 Development of Department of Industrial and 32.54 0 12.208 20.332 20.332 0 20.332 HIGHER EDUCATION COMMISSION Manufacturing Engg. at NED UET Karachi (App) 358 Development of Fatima Jinnah Women University, 92.858 0 0 92.858 25 0 25 HIGHER EDUCATION COMMISSION Rawalpindi 359 Development of Gomal University, D I Khan,Phase-III 95.712 0 82.2 13.512 13.512 0 13.512 HIGHER EDUCATION COMMISSION (App) 360 Development of Grid Enabled Knowledge 9.516 0 4.686 4.83 4.83 0 4.83 HIGHER EDUCATION COMMISSION Management System Through Joint Collaboration Between NUST Rawalpindi and Caltech, USA (App)

361 Development of Hazara University Dhodial 195.555 0 0 195.555 40 0 40 HIGHER EDUCATION COMMISSION Mansehra, Ph-I 362 Development of Herbarium and Arid Botanical 32.568 0 0 32.568 15 0 15 HIGHER EDUCATION COMMISSION Garden at Department of Botany Shah Abdul Latif University, Khairpur 363 Development of High Level Scientific and 334.25 0 74.3 259.95 65 0 65 HIGHER EDUCATION COMMISSION Technological Manpower through Split Ph.D Programme HEC (App) 364 Development of Institute of IT, Quaid-e-Azam 35 0 0 0 10 0 10 HIGHER EDUCATION COMMISSION University Islamabad 365 Development of Lead Manpower in Agriculture 48.349 0 0 48.349 2.309 0 2.309 HIGHER EDUCATION COMMISSION through indigenous MSc and Ph.D Programme Sindh Agriculture Univ. Tandojam 366 Development of Multi Storied Block for Staff 38 0 0 38 15 0 15 HIGHER EDUCATION COMMISSION Residences, University of Karachi 367 Development of Plant Genomic Lab. for Studies of 34 0 0 34 22 0 22 HIGHER EDUCATION COMMISSION Gene Discovery and Plant Pathogen Interaction, National Centre of Excellence in Molecular Biology, Univ. of Punjab, Lahore 368 Development of Quaid-e-Awam Univ. of Engg. 173.91 0 30 143.91 80 0 80 HIGHER EDUCATION COMMISSION Science & Tech. Nawabshah (App) 369 Development of S&T Manpower through Indigenous 603.9 0 437 166.9 10 0 10 HIGHER EDUCATION COMMISSION Ph.D (300) Scholars (HEC) (App) 370 Development of Shah Abdul Latif University,Khairpur 91.631 0 80 11.631 11.631 0 11.631 HIGHER EDUCATION COMMISSION (App) 371 Development of Teachers Education in the Punjab 39.844 0 13 26.844 26.844 0 26.844 HIGHER EDUCATION COMMISSION by Upgradation of Laboratories of university of Education, Lahore (App) 372 Development of the Centre for Repair and 19.44 0 7.2 12.24 12.22 0 12.22 HIGHER EDUCATION COMMISSION Maintenance of Scientific Instrument at UET,Lahore. (App) 373 Development Scheme of Univ. of Sargodha 'Phase-I 196.12 0 0 196.12 25 0 25 HIGHER EDUCATION COMMISSION

374 Development Work of Institute of Clinical 3.848 0 0 3.848 3.848 0 3.848 HIGHER EDUCATION COMMISSION Psychology, Univ. of Karachi 375 Development/Strengthening of selected 37.862 0 10 27.862 10 0 10 HIGHER EDUCATION COMMISSION Departments of Social Sciences & Humanities in General Universities in Pakistan (HEC, (App) 376 Efficient use of Land and Water Resources for 39.84 0 10 29.84 19.84 0 19.84 HIGHER EDUCATION COMMISSION Poverty Alleviation, Sindh Agriculture University,Tandojam (App) 377 Enhancing IT Education, Internet, E-Education,E- 34.601 0 30 4.601 4.601 0 4.601 HIGHER EDUCATION COMMISSION Administration using Multimedia Communica-tions through campus network,Univ. of Sindh (App)

378 Estab. of Computer and Information Technology 33.65 0 27 6.65 6.65 0 6.65 HIGHER EDUCATION COMMISSION Deptt. at Balochistan Univ. of Engg. & Tech.,Khuzdar (App) 379 Estab. of Diagnostic Lab./Clinical Research Centre at 25 0 0 25 10 0 10 HIGHER EDUCATION COMMISSION HEJ Research Institute of Chemistry Karachi

380 Estab. of High Tech. Centre Resource Lab. For Govt. 39.373 0 20 19.373 19.373 0 19.373 HIGHER EDUCATION COMMISSION College, Lahore (App) 381 Estab. of IT for Integration with Medical Curriculum 39.5 0 15 24.5 17.75 0 17.75 HIGHER EDUCATION COMMISSION and Research, Liaquat University of Medical and Health Sciences, Jamshoro, Sindh (App)

382 Estab. of Tissue Culture Technology Park HEJ 14.9 0 0 14.9 14.9 0 14.9 HIGHER EDUCATION COMMISSION Research Institute of Chemistry, Univ. of Karachi.

383 Establishment of International Institute of Peace 39.7 0 0 39.7 39.737 0 39.737 HIGHER EDUCATION COMMISSION and Stability Conflict Resolution NUST, Ibd.

384 Establishment and Strengthening of Information 32.657 0 25 7.657 7.657 0 7.657 HIGHER EDUCATION COMMISSION Technology Facilities at National Univ. of Modern

385 Establishment of a College of Engineering and 195.74 0 126 69.74 59.74 0 59.74 HIGHER EDUCATION COMMISSION Technology at Bahawalpur (App) 386 Establishment of A5 MV Tandem Accelerator at 199 0 0 199 15 0 15 HIGHER EDUCATION COMMISSION Deptt. of Physics, Quaid-e-Azam Univ. Ibd. 387 Establishment of Advance Technical Research Centre 37.91 0 18 19.91 19.91 0 19.91 HIGHER EDUCATION COMMISSION in the NWFP Univ. of Engg. & Tech. Peshawar (App)

388 Establishment of Advanced Manufacturing System 35.11 0 0 35.11 22 0 22 HIGHER EDUCATION COMMISSION Lab. in Mechanical Engineering Department UET, Taxila. 389 Establishment of Agriculture College at Dera Ghazi 99.695 0 81.8 17.895 17.895 0 17.895 HIGHER EDUCATION COMMISSION Khan as constituent College of Univ. of Agriculture,Faisalabad (App) 390 Establishment of Bio-medical Engg. Laboratory in 31.857 0 21 10.857 10.857 0 10.857 HIGHER EDUCATION COMMISSION the Deptt. of Electronic & Telecommunication Engg. at Mehran Univ. of Engg. & Tech. Jamshoro (App)

391 Establishment of Botanical Gardens at Univ. of 35 0 0 35 10 0 10 HIGHER EDUCATION COMMISSION Peshawar 392 Establishment of Botanical Gardens at University of 35.81 0 0 35.81 10 0 10 HIGHER EDUCATION COMMISSION Karachi 393 Establishment of Central Instrumentation 35.8 0 20 15.8 15.8 0 15.8 HIGHER EDUCATION COMMISSION Laboratory at Univ. of the Punjab, Lahore (App)

394 Establishment of Central Library at Mehran UET, 39.905 0 0 39.905 15 0 15 HIGHER EDUCATION COMMISSION Jamshoro 395 Establishment of Centralized Instrument Lab.in the 37 0 0 37 20 0 20 HIGHER EDUCATION COMMISSION Faculty of Sciences Islamia University,Bahawalpur

396 Establishment of Centralized Instrumentation Centre 37.108 0 20 17.108 17.108 0 17.108 HIGHER EDUCATION COMMISSION at University of Arid Agriculture,Rawalpindi (App)

397 Establishment of Centralized Instrumentation Centre 25.325 0 20.75 4.575 4.575 0 4.575 HIGHER EDUCATION COMMISSION University of Balochistan, Quetta (App)

398 Establishment of Centralized Laboratory 35.87 0 10 25.87 25.87 0 25.87 HIGHER EDUCATION COMMISSION Facilities,Quaid-e-Awam Univ. of Engg. Science & tech.,Nawabshah (App.) 399 Establishment of Centre for ASIC Design & Digital 34.988 0 15 19.988 19.988 0 19.988 HIGHER EDUCATION COMMISSION Signal Processing at University of Engg. & Tech. Taxila (App) 400 Establishment of Centre for Executive Dev.at Fatima 29.54 0 0 29.54 15 0 15 HIGHER EDUCATION COMMISSION Jinnah Women University, Rawalpindi 401 Establishment of Centre for Industrial IT Control & 39.202 0 15 24.202 24.202 0 24.202 HIGHER EDUCATION COMMISSION Automation of electrical Engg. Deptt. at UET,Taxila (App) 402 Establishment of Centre for Undergraduate Studies 37.957 0 0 37.957 37.957 0 37.957 HIGHER EDUCATION COMMISSION BS 4 Years Programme at Bahauddin Zakariya University, Multan 403 Establishment of Centre of Excellence in 198.5 0 0 198.5 10 0 10 HIGHER EDUCATION COMMISSION Vaccinology and Biotechnology at Univ. of Balochistan, Quetta (Un-app) 404 Establishment of Clinical Labs and Training Centre at 31.94 0 0 31.94 20 0 20 HIGHER EDUCATION COMMISSION Univ. of Sindh, Jamshoro 405 Establishment of College of Engineering and 122.31 0 0 122.31 24.657 0 24.657 HIGHER EDUCATION COMMISSION Technology, Bahauddin Zakriya University, Multan

406 Establishment of Country Coordination Centre in 2.824 0 0 2.824 2.824 0 2.824 HIGHER EDUCATION COMMISSION Chemical Sciences Deptt. Of Chemistry Quaid-e- Azam Univ. Islamabad 407 Establishment of Department of Chemistry,Hazara 34.5 0 0 34.5 10 0 10 HIGHER EDUCATION COMMISSION University, Mansehra 408 Establishment of Department of Environment 31.68 0 0 31.68 12 0 12 HIGHER EDUCATION COMMISSION Sciences for Lahore College for Women University, Lahore 409 Establishment of Department of Medical Education, 26 0 0 26 20 0 20 HIGHER EDUCATION COMMISSION Univ. of Health Sciences, Lahore 410 Establishment of Department of Range Manage- 35.972 0 17.986 17.986 11.96 0 11.96 HIGHER EDUCATION COMMISSION 'ment and Forestry University of Arid Agri. Rawalpindi (App.) 411 Establishment of Deptt. Of Economics for M.Phil and 30 0 0 30 12 0 12 HIGHER EDUCATION COMMISSION Ph.D Programme at Federal Urdu Univ. of Arts, Science & Technology, Islamabad Campus

412 Establishment of Deptt. Of Electronics at Federal 32 0 0 32 20 0 20 HIGHER EDUCATION COMMISSION Urdu Univ. of Arts, Science & Technology,Islamabad Campus 413 Establishment of Deptt. of Forestry Education Univ. 32.621 0 0 32.621 21.032 0 21.032 HIGHER EDUCATION COMMISSION of Malakand 414 Establishment of Dr. Panjwani Centre for Molecular 111.4 0 74 37.4 37.4 0 37.4 HIGHER EDUCATION COMMISSION Medicine & Drug Development, Univ. of Karachi (App) 415 Establishment of Earthquake Engineering Centre in 38.344 0 29.5 8.844 8.844 0 8.844 HIGHER EDUCATION COMMISSION the NWFP UET, Peshawar (App) 416 Establishment of Gomal Centre of Agriculture 32.394 0 0 32.394 15 0 15 HIGHER EDUCATION COMMISSION Biochemistry & Biotechnology, at faculty of Agri. Gomal University DI Khan. 417 Establishment of HEC human Resources 38 0 12 26 26 0 26 HIGHER EDUCATION COMMISSION 'Development & Training Centre at Hayatabad,'Peshawar (HEC) (App) 418 Establishment of Herbarium at University of Karachi 23.412 0 8 15.412 15.412 0 15.412 HIGHER EDUCATION COMMISSION (App) 419 Establishment of HQ, NUST and High Tech.Post- 956.543 0 266.996 689.547 110 0 110 HIGHER EDUCATION COMMISSION graduate S&T Institutes at Islamabad (App)

420 Establishment of Institute of Bio Chemistry Univ. of 33.437 0 0 33.437 20 0 20 HIGHER EDUCATION COMMISSION Sindh, Jamshoro 421 Establishment of Institute of Bio-Technology and 38.668 0 0 38.668 17.59 0 17.59 HIGHER EDUCATION COMMISSION Genetic Engineering Univ. of Sindh, Jamshoro

422 Establishment of Institute of Electronics, 31.56 0 0 31.56 13 0 13 HIGHER EDUCATION COMMISSION Lab.Equipment, Furniture for Lahore College for Women University, Lahore 423 Establishment of Institute of Vaccum Science and 195 0 0 195 40 0 40 HIGHER EDUCATION COMMISSION Technology, Islamabad 424 Establishment of Instrumentation Centre at NED 39.8 0 0 39.8 24.576 0 24.576 HIGHER EDUCATION COMMISSION Univ. of Engineering & Technology, Karachi

425 Establishment of Instt. of IT and Management 2090.04 0 482.8 1607.24 200 0 200 HIGHER EDUCATION COMMISSION Sciences, NUST, Rawalpindi (App) 426 Establishment of Internet Infrastructure for internal 35.603 0 26 9.603 9.603 0 9.603 HIGHER EDUCATION COMMISSION internet Service at Mehran UET, Jamshoro (App)

427 Establishment of Karakuram University, Gilgit,Phase- 400.827 0 150 250.827 150 0 150 HIGHER EDUCATION COMMISSION I (App) 428 Establishment of Laboratory Facilities in Forensic & 14.7 0 7 7.7 7.7 0 7.7 HIGHER EDUCATION COMMISSION Toxicology Department, Liaquat University of Medical and Health Sciences, Jamshoro (App)

429 Establishment of Mechatronics Engineering Deptt. In 37 0 16 21 21 0 21 HIGHER EDUCATION COMMISSION the NWFP Univ. of Engg. & Tech. Peshawar '(App)

430 Establishment of Micro Electro Mechanical System 38.65 0 11 27.65 27.65 0 27.65 HIGHER EDUCATION COMMISSION Centre at NED University of Engg. & Technology, Karachi (App) 431 Establishment of Microelectronics Research Centre 38.5 0 0 38.5 20 0 20 HIGHER EDUCATION COMMISSION at university of the Punjab, Lahore 432 Establishment of Molecular Biology Deptt. Of 37.5 0 0 37.5 22 0 22 HIGHER EDUCATION COMMISSION Liaquat Univ. of Medical Health Sciences Jamshoro

433 Establishment of National Institute of Education and 59.329 0 0 59.329 10 0 10 HIGHER EDUCATION COMMISSION Research at NUST, Rawalpindi (Un-app)

434 Establishment of National School of Nursing at 192.873 0 0 192.873 15 0 15 HIGHER EDUCATION COMMISSION Liaquat Univ. of Medical and Health Sciences,Jamshoro 435 Establishment of New Campus of NWFP Univ. of 154.634 0 42.41 112.224 63 0 63 HIGHER EDUCATION COMMISSION Engg. & Tech. Peshawar at Abbottabad, Bannu and Mardan (App) 436 Establishment of Nuclear Medicine Research Lab. in 17 0 0 17 17 0 17 HIGHER EDUCATION COMMISSION the Deptt. of Chemistry, Univ. of Peshawar

437 Establishment of Nuclear Physics Lab. at Quaid-e- 197 0 0 197 20 0 20 HIGHER EDUCATION COMMISSION Azam University, Islamabad 438 Establishment of Permanent Campus of COMSATS 197.57 0 0 197.57 137.677 0 137.677 HIGHER EDUCATION COMMISSION Institute of IT at Chak Shehzad, Ibd. 439 Establishment of Product Development Centre NED, 37.9 0 0 37.9 37.9 0 37.9 HIGHER EDUCATION COMMISSION UET, Karachi. 440 Establishment of Resource Laboratory for Research 35.034 0 0 35.034 25 0 25 HIGHER EDUCATION COMMISSION in the subjects of Basic Sciences at univ. of Health Science, Lahore 441 Establishment of Scientific Instrumentation Centre 19.271 0 7.27 12.001 12 0 12 HIGHER EDUCATION COMMISSION for Repair & Fabrication of Equipment, Mehran Univ. of Engg. & Tech. Jamshoro (App) 442 Establishment of Social Sciences and Humanities 24.934 0 11 13.934 13.934 0 13.934 HIGHER EDUCATION COMMISSION Research Council, HEC (App) 443 Establishment of Student Services Centre,at Univ. of 32 0 0 32 12 0 12 HIGHER EDUCATION COMMISSION Education, Lahore 444 Establishment of Student Services Centre,NED UET, 28.1 0 0 28.1 15 0 15 HIGHER EDUCATION COMMISSION Karachi 445 Establishment of Students Services Centre at Univ. 16.166 0 0 16.166 10 0 10 HIGHER EDUCATION COMMISSION of Veterinary and Animal Sciences,Lahore

446 Establishment of Telecommunication Lab. At 39.57 0 15.57 24 24 0 24 HIGHER EDUCATION COMMISSION University of Engg. & Tech. Lahore (App) 447 Establishment of Top Quality Centralized 37 0 0 37 25 0 25 HIGHER EDUCATION COMMISSION Instrumentation Centre at Mehran UET, Jamshoro

448 Establishment of Virtual IT University, Lahore (App) 1000 0 534.997 465.003 250 0 250 HIGHER EDUCATION COMMISSION

449 Expansion of Lab Facilities at HEJ Research Institute 30 0 0 30 20 0 20 HIGHER EDUCATION COMMISSION of Chemistry, Karachi 450 Expansion of Library federal Urdu University of Arts, 30 0 0 30 15 0 15 HIGHER EDUCATION COMMISSION Science & Technology, Karachi 451 Extension and Addition in various Departments at 163.063 0 0 163.063 20 0 20 HIGHER EDUCATION COMMISSION Univ. of Sindh, Jamshoro 452 Extension of Academic Block, Renovation of Admn. 28.86 0 0 28.86 20 0 20 HIGHER EDUCATION COMMISSION Block and Provision of Equipment in Kohat University of Science & Technology 453 Extension of Centralized Resources Laboratory (Ph- 37.9 0 20 17.9 17.94 0 17.94 HIGHER EDUCATION COMMISSION II) at University of Peshawar, Peshawar (App)

454 Extension of Dr. M.A Kazi Institute of Chemistry 38 0 0 38 20 0 20 HIGHER EDUCATION COMMISSION Sindh University, Jamshoro 455 Fast internet and intranet set-up at Depatt. of 28.98 0 25 3.98 3.98 0 3.98 HIGHER EDUCATION COMMISSION Computer Science, Shah Abdul Latif Univ.Khairpur (App) 456 Financial Support for Meritorious Needy Students 180 0 0 180 30 0 30 HIGHER EDUCATION COMMISSION for Study in Top Public/Private Institutions at Graduate Level 457 Food Technology: A Tool for Poverty Alleviation for 36.404 0 15 21.404 14 0 14 HIGHER EDUCATION COMMISSION Rural Area, Sindh Agriculture University, Tandojam (App) 458 Foreign Faculty Hiring HEC, (App) 3285.91 0 200 3085.91 652 0 652 HIGHER EDUCATION COMMISSION 459 High speed Fibre based LAN established with 35.42 0 20 15.42 15.432 0 15.432 HIGHER EDUCATION COMMISSION wireless computing support at Univ. of Karachi (App)

460 High Tech. Central Resource Lab. Shah Abdul Latif 33.945 0 14.157 19.788 19.788 0 19.788 HIGHER EDUCATION COMMISSION University, Khairpur (App) 461 High Tech. Centralized Resource Lab. AJK University 37.985 0 0 37.985 27.75 0 27.75 HIGHER EDUCATION COMMISSION Muzaffarabad 462 High Tech. Centralized Resource Laboratory at UET, 38 0 10 28 28 0 28 HIGHER EDUCATION COMMISSION Lahore (App) 463 Higher Education Commission and British Council 38.982 0 10 28.982 14 0 14 HIGHER EDUCATION COMMISSION 'Joint Higher Education Links Programme (HEC) (App) 464 Higher Education Commission International Centre 32.699 0 0 32.699 20 0 20 HIGHER EDUCATION COMMISSION HEC, Ibd. 465 Hostel for Visiting faculty at Bahauddin Zakriya 10 0 0 10 5 0 5 HIGHER EDUCATION COMMISSION University, Multan 466 Hostel for Visiting Faculty at Quaid-e-Awam UET, 10 0 0 10 5 0 5 HIGHER EDUCATION COMMISSION Nawabshah 467 Hostel for Visiting Faculty at Quaid-e-Azam 10 0 0 10 5 0 5 HIGHER EDUCATION COMMISSION University, Islamabad 468 Hostel for Visiting Faculty at Univ of Balochistan 10 0 0 10 5 0 5 HIGHER EDUCATION COMMISSION Quetta (Un-app) 469 Hostel for Visiting Faculty at Univ. of Arid 10 0 0 10 5 0 5 HIGHER EDUCATION COMMISSION Agriculture, Rawalpindi 470 Hostel for Visiting Faculty at Univ. of Karachi 10 0 0 10 5 0 5 HIGHER EDUCATION COMMISSION 471 Hostel for Visiting Faculty at Univ. of Peshawar 10 0 0 10 5 0 5 HIGHER EDUCATION COMMISSION

472 Hostel for Visiting Faculty at Univ. of Punjab Lahore 10 0 0 10 5 0 5 HIGHER EDUCATION COMMISSION 473 Hostel for Visiting Faculty at Univ. of Sindh Jamshoro 10 0 0 10 5 0 5 HIGHER EDUCATION COMMISSION

474 Hostel for Visiting Faculty at University of 10 0 0 10 5 0 5 HIGHER EDUCATION COMMISSION Agriculture Faisalabad 475 HRD Programmes for Strengthening of Universities 575 0 0 575 100 0 100 HIGHER EDUCATION COMMISSION Institutions of Higher Learning 476 Identification and Cloning of Inherited 20.67 0 17.8 2.87 2.87 0 2.87 HIGHER EDUCATION COMMISSION Alopecia,Ectrodemal and Nail Dysplasias Genes,Quaid-e-Azam University (App.) 477 Immediate Needs of Govt. College University 38.5 0 0 38.5 10 0 10 HIGHER EDUCATION COMMISSION Faisalabad 478 Improvement of Existing Facilities at University of 252.514 0 231.6 20.914 20.878 0 20.878 HIGHER EDUCATION COMMISSION Karachi (App) 479 Improvement of Infrastructure in 545 0 0 545 100.1 0 100.1 HIGHER EDUCATION COMMISSION Universities/Institutions of Higher Learning in Pakistan 480 Improvement of Quality Education in Balochistan 33.676 0 0 33.676 20.676 0 20.676 HIGHER EDUCATION COMMISSION UET, Khuzdar (App) 481 Improvement of Teaching and Research Facilities at 35.205 0 29.98 5.225 5.225 0 5.225 HIGHER EDUCATION COMMISSION the Deptt. Of Chemistry, Univ. of Karachi (App)

482 In-country Short Term Exchange of Teachers 15.48 0 0 15.48 3 0 3 HIGHER EDUCATION COMMISSION Programme, HEC 483 Industrial Linkages Technology Parks and 192 0 0 192 30 0 30 HIGHER EDUCATION COMMISSION Technology Incubators 484 Information Technology Resource Development one 17.76 0 0 17.76 17.76 0 17.76 HIGHER EDUCATION COMMISSION year Ph.D Programme, Balochistan University of Information Technology and Management Sciences, Quetta (Un-app)

485 Infrastructure and Capacity Enhancement at 36.653 0 0 36.653 20 0 20 HIGHER EDUCATION COMMISSION Balochistan Univ. of Information Technology and Management Sciences, Quetta (Un-app) 486 Institute of Advanced Materials Science, Bahauddin 150 50 0 150 10 0 10 HIGHER EDUCATION COMMISSION Zakriya University, Multan 487 Institute of Automobile Engineering, NED 150 70 0 150 30 0 30 HIGHER EDUCATION COMMISSION UET,Karachi 488 Institute of Avionics at NUST, Rawalpindi 196.891 0 0 196.891 30 0 30 HIGHER EDUCATION COMMISSION 489 Institute of Communication Technologies,Mehran 170 40 0 170 25 0 25 HIGHER EDUCATION COMMISSION UET, Jamshoro 490 Institute of Food Processing Technologies Univ. of 175 0 0 175 20 0 20 HIGHER EDUCATION COMMISSION Agriculture, Faisalabad 491 Institute of Mechatronics, NWFP UET, Peshawar 185 0 0 185 20 0 20 HIGHER EDUCATION COMMISSION

492 Institute of Space Technology at Air University, Ibd. 185 0 0 185 40 0 40 HIGHER EDUCATION COMMISSION

493 Institute of Sustainable Halophyte Utilization in 31.088 0 0 31.088 20 0 20 HIGHER EDUCATION COMMISSION University of Karachi. 494 Insulation/Upgradation of Materials Fabrication and 36.956 0 0 36.956 20 0 20 HIGHER EDUCATION COMMISSION Characterization Facilities at Govt. College University, Lahore. 495 Integrated Geo Sciences Research Project to 39.059 0 20 19.059 19.059 0 19.059 HIGHER EDUCATION COMMISSION enhance socio economic development in selected areas of Univ. of AJK, Muzaffarabad (App)

496 Inter Provincial Exchange of Students Delegation 19.743 0 3 16.743 16.743 0 16.743 HIGHER EDUCATION COMMISSION HEC (App) 497 Internal and External Development of Land in Sector 498.273 0 0 498.273 125 0 125 HIGHER EDUCATION COMMISSION H-12, at Islamabad for NUST 498 International Human Resource Centre at Univ. of 18.993 0 0 18.993 10 0 10 HIGHER EDUCATION COMMISSION AJ&K Muzaffarabad 499 International Research Support Initiative (App) 39.4 0 18 21.4 5 0 5 HIGHER EDUCATION COMMISSION

500 Introduction of 4 Years B.S Programme in Applied 26.983 0 10 16.983 16.983 0 16.983 HIGHER EDUCATION COMMISSION Geology Leading to M.S at the Department of Geology, Univ. of Balochistan Quetta (App)

501 IT Services Networking, Allama Iqbal Open 34.708 0 15 19.708 19.312 0 19.312 HIGHER EDUCATION COMMISSION University, Islamabad (App) 502 Latif Ibrahim Jamal National Science Information 8 0 0 8 8 0 8 HIGHER EDUCATION COMMISSION Centre, University of Karachi 503 Manufacturing Technologies Development 119.997 0 0 119.997 25 0 25 HIGHER EDUCATION COMMISSION Centre,University of Engg. and Technology, Lahore

504 Markers Assisted Transfer Between Oil- Seed Rape & 31.75 0 9.076 22.674 14.58 0 14.58 HIGHER EDUCATION COMMISSION Mustard for Improved Oil Content and Quality NWFP Univ. of Agri. Peshawar (App) 505 Master Trainers in Physics at Quaid-e-Azam 25.7 0 10 15.7 5 0 5 HIGHER EDUCATION COMMISSION Univ.(App) 506 Medicinal and Aromatic Collection and Processing 10 0 0 10 10 0 10 HIGHER EDUCATION COMMISSION Facility at Khanpur HEJ Research Institute of Chemistry, Karachi 507 Merit Scholarship for Ph.D Students in Science & 259.3 0 180 79.3 10 0 10 HIGHER EDUCATION COMMISSION Technology HEC (App) 508 Monitoring and Development of Programmes of 11.046 0 8.304 2.742 2.742 0 2.742 HIGHER EDUCATION COMMISSION 'HEC, Islamabad (App) 509 Monographs & Text Books Writing Scheme HEC 35.312 0 8 27.312 16 0 16 HIGHER EDUCATION COMMISSION '(App) 510 National Academy of Higher Education, HEC 35 0 0 35 15 0 15 HIGHER EDUCATION COMMISSION Islamabad 511 National Centre for Bio Informatics, Quaid-e-Azam 190 0 0 190 20 0 20 HIGHER EDUCATION COMMISSION University, Islamabad 512 National Centre for Geonomics, Centre of Excellence 185 0 0 185 30 0 30 HIGHER EDUCATION COMMISSION in Molecular Biology, Univ. of Punjab, Lahore

513 National Centre for Proteomics Univ. of Karachi 185 0 0 185 20 0 20 HIGHER EDUCATION COMMISSION

514 National College of Arts, Lahore 39 0 0 0 5 0 5 HIGHER EDUCATION COMMISSION 515 Networking and Computerization of Govt. College 30.0332 0 0 30.0332 30.332 0 30.332 HIGHER EDUCATION COMMISSION Univ. Faisalabad. 516 On-line Lecture Programme by the Scholars, HEC 22.893 0 0 22.893 4.9 0 4.9 HIGHER EDUCATION COMMISSION Islamabad 517 Overseas Scholarship Scheme for Ph.D, HEC (App) 4275.9 0 100 4175.9 450 0 450 HIGHER EDUCATION COMMISSION

518 Pak US Faculty Development Programme 30 0 0 30 16.52 0 16.52 HIGHER EDUCATION COMMISSION 519 Pakistan Organization for Collaborative Research 20 0 0 20 9 0 9 HIGHER EDUCATION COMMISSION HEC, Islamabad 520 Partial Sponsorship for Ph.D Studies Abroad HEC, 37 0 0 37 15 0 15 HIGHER EDUCATION COMMISSION Islamabad 521 Ph.D Fellowship for 5000 Scholars HEC (App) 6402.77 0 200 6202.77 628 0 628 HIGHER EDUCATION COMMISSION 522 Ph.D Fellowship for Scientists in Austria HEC,(App) 187.3 0 50 137.3 44.8 0 44.8 HIGHER EDUCATION COMMISSION

523 Ph.D Scholarship for Basic Sciences in China,HEC 198.16 0 20 178.16 57 0 57 HIGHER EDUCATION COMMISSION (App) 524 Ph.D Scholarship for Engineering Sciences (40) China 180.82 0 47.209 133.611 27 0 27 HIGHER EDUCATION COMMISSION HEC, (App) 525 Ph.D Scholarship for Lesser Developed Areas, HEC. 450 0 0 450 60 0 60 HIGHER EDUCATION COMMISSION

526 Ph.D Scholarship for Natural and Basic Sciences 199.325 0 0 199.325 45 0 45 HIGHER EDUCATION COMMISSION France (HEC) 527 Ph.D Scholarship in Economics and Finance Abroad 500 0 0 500 50 0 50 HIGHER EDUCATION COMMISSION

528 Ph.D Scholarships for Engineering Sciences Germany 199.5 0 30 169.5 46 0 46 HIGHER EDUCATION COMMISSION HEC (App) 529 Post Doctoral Fellowship Programme HEC (App) 172.872 0 86.436 86.436 86.436 0 86.436 HIGHER EDUCATION COMMISSION

530 Preservation and Research on High Value Medicinal 23.115 0 8 15.115 15.115 0 15.115 HIGHER EDUCATION COMMISSION Plants at High Altitude Research Centre Sheringal, Univ. of Malakand (App) 531 Presidential Young Innovators (PYI) Programme HEC 37.8 0 6 31.8 12 0 12 HIGHER EDUCATION COMMISSION (App) 532 Process Dev. For the Production of Celluloses for the 9.815 0 9.364 0.451 0.451 0 0.451 HIGHER EDUCATION COMMISSION Industrial use, Govt. College Univ. Lahore (App)

533 Production of High Quality Text Books for Higher 35 0 0 35 8 0 8 HIGHER EDUCATION COMMISSION Education in various disciplines, Federal Urdu University of Arts, Science & Tech. Karachi

534 Production of Pathogen Free Horticultural Plants 36.9 0 0 36.9 24.69 0 24.69 HIGHER EDUCATION COMMISSION Univ. of Arid Agriculture, Rawalpindi 535 Programme for Interaction of Young Pakistani 7.595 0 0.5 7.095 1.5 0 1.5 HIGHER EDUCATION COMMISSION Scientists with Nobel Laureates in Germany (PIEAS) (App) 536 Promotion of Sports in the Universities of Pakistan 37 0 0 37 12 0 12 HIGHER EDUCATION COMMISSION

537 Provision of Equipment/Books and Furniture,Federal 38.827 0 30 8.827 8.827 0 8.827 HIGHER EDUCATION COMMISSION Urdu University for Arts Science and Technology, Islamabad Campus. (App)

538 Provision of grants to Public universities and Degree 37.44 0 0 37.44 12.48 0 12.48 HIGHER EDUCATION COMMISSION Awarding Institutions for Maintenance of Scientific Equipment, HEC, Islamabad

539 Provision of Lab. Equipment, Chemical/Glassware 37.938 0 0 37.938 10 0 10 HIGHER EDUCATION COMMISSION Facilities in Basic Science Deptt. of Govt. College Univ. Faisalabad 540 Provision of Support Facilities at CHT, Abbottabad 31.903 0 0 31.903 10 0 10 HIGHER EDUCATION COMMISSION

541 Provision of Support Facilities, Two Seminar Halls at 38 0 0 38 20 0 20 HIGHER EDUCATION COMMISSION Kazi Campus, Post Graduate Girls Hostels and Rehabilitation of Existing Burnt Auditorium University of Sindh 542 Purchase of Furniture for Federal Urdu Univ. of 25 0 0 25 10 0 10 HIGHER EDUCATION COMMISSION Arts, Science & Technology, Karachi 543 Purchase of Land at Sector at I-12 for Education 1200 0 0 1200 150 0 150 HIGHER EDUCATION COMMISSION Village HEC, Islamabad 544 Rehabilitation of Existing Infrastructure and 198.017 0 0 198.017 20 0 20 HIGHER EDUCATION COMMISSION Provision of Additional Facilities for Higher 545 Rehabilitation of Offices, Roads, Buildings of New 132.163 0 0 132.163 55.852 0 55.852 HIGHER EDUCATION COMMISSION Campus and Students Hostel of Univ. of Agriculture, Faisalabad. 546 Rehabilitation/Upgradation of Existing Structure at 28.161 0 20 8.161 8.161 0 8.161 HIGHER EDUCATION COMMISSION Bhuneki Campus and University Library (university of Veterinary and Animal Sciences, Lahore (App) 547 Rejuvenation of High Tension Laboratory, 65.674 0 0 65.674 30 0 30 HIGHER EDUCATION COMMISSION Govt.College University, Lahore 548 Renovation of Hijra Manzil, HEC 10 0 0 10 10 0 10 HIGHER EDUCATION COMMISSION 549 Repair & Renovation of Hostel No.2 International 22.5 0 0 22.5 15 0 15 HIGHER EDUCATION COMMISSION Islamic University, Islamabad 550 Retaining of Services of Retiring Active Research 36.204 0 20 16.204 16.204 0 16.204 HIGHER EDUCATION COMMISSION University Teachers Holding Ph.D Degree HEC (App)

551 Sabbatical Funding Programme for University 38.52 0 0 38.52 15 0 15 HIGHER EDUCATION COMMISSION Faculty, HEC, Islamabad. 552 Scheme for Development of Bahauddin 133.67 0 0 133.67 20 0 20 HIGHER EDUCATION COMMISSION Zakriya,University, Multan 553 Scheme for Development of University College of 132.662 0 0 132.662 10 0 10 HIGHER EDUCATION COMMISSION Agriculture, Bahauddin Zakriya University,Multan

554 Scheme for Extension of Infrastructure Institute IT 29.871 0 0 29.871 12.871 0 12.871 HIGHER EDUCATION COMMISSION Mehran UET, Jamshoro 555 Scheme for the Establishment of Institute of Bio- 38 0 20 18 18 0 18 HIGHER EDUCATION COMMISSION technology at Bahauddin Zakariya University, Multan (App) 556 Scholarship for Balochistan IT HRD Ph-V (App) 0.378 0 0 0.378 0.378 0 0.378 HIGHER EDUCATION COMMISSION 557 Scholarship for Federal Capital, FATA, FANA and AJK 2.45 0 0 2.45 2.45 0 2.45 HIGHER EDUCATION COMMISSION IT HRD Programme 558 Scholarship for NWFP IT HRD Ph-IV 2.431 0 0 2.431 2.431 0 2.431 HIGHER EDUCATION COMMISSION 559 Scholarship for Ph. D Students in Social Sciences,Arts 194.513 0 44.73 149.783 10 0 10 HIGHER EDUCATION COMMISSION & Humanities for univ. Teachers, HEC, (App)

560 Scholarship for Punjab IT HRD Phase-IV 18.219 0 0 18.219 10 0 10 HIGHER EDUCATION COMMISSION 561 Scholarship for Sindh IT HRD Phase-IV 5.733 0 0 5.733 3 0 3 HIGHER EDUCATION COMMISSION 562 Science and Higher Education Policy, Research 20 0 0 20 8 0 8 HIGHER EDUCATION COMMISSION Initiative, HEC 563 Science, Technology, Mathematics Career 30.443 0 25.5 4.943 4.943 0 4.943 HIGHER EDUCATION COMMISSION Development (STEM), PIEAS (App) 564 Second Phase Development of Deptt. of Statistics 21.59 0 0 21.59 10 0 10 HIGHER EDUCATION COMMISSION University of Karachi 565 Setting up of 2 Regional Campuses at Karachi and 32.06 0 15 17.06 17.06 0 17.06 HIGHER EDUCATION COMMISSION Lahore (NUML), National Univ. of Modern Languages, Islamabad (App) 566 Setting up of Architectural Engineering Labs,Studios 38.994 0 0 38.994 19.88 0 19.88 HIGHER EDUCATION COMMISSION and Library at UET, Lahore. 567 Setting up of Geological Engineering Labs. and 36.022 0 0 36.022 36.022 0 36.022 HIGHER EDUCATION COMMISSION Library in the Deptt. of Mining UET, Lahore 568 Setting up of High Tech. Central Resource, Lab. at 39.85 0 29.85 10 10 0 10 HIGHER EDUCATION COMMISSION Gomal Univ. DI Khan (App) 569 Setting up of Polymer Engineering Laboratories and 39.781 0 20 19.781 19.781 0 19.781 HIGHER EDUCATION COMMISSION Library at Chemical Engg. Deptt. University of Engg. & Tech., Lahore (App)

570 Short Term Expatriate Faculty Hiring Programme 38.82 0 13 25.82 25.82 0 25.82 HIGHER EDUCATION COMMISSION HEC (App) 571 Strengthening & Development of University of 191.438 0 69.676 121.762 60.37 0 60.37 HIGHER EDUCATION COMMISSION Balochistan Quetta (App) 572 Strengthening and Upgradation of the Laboratory 330 0 0 330 15 0 15 HIGHER EDUCATION COMMISSION Equipment of Civil, Mechanical & Electrical Engineering Deptt (Japanese Grant) Univ. of Engineering and Technology,Taxila 573 Strengthening of Academic Infrastructure of 197.265 0 0 197.265 15 0 15 HIGHER EDUCATION COMMISSION Dawood College of Engineering & Technology,Karachi 574 Strengthening of Centre of Excellence 475 0 0 0 24.037 0 24.037 HIGHER EDUCATION COMMISSION 575 Strengthening of Centre of Excellence in Geology, 475 0 0 475 10 0 10 HIGHER EDUCATION COMMISSION University of Peshawar 576 Strengthening of Centre of Excellence Molecular 460 0 0 460 10 0 10 HIGHER EDUCATION COMMISSION Biology, University of Punjab, Lahore

577 Strengthening of Chemical Science Education in R&D 20.49 0 12.19 8.3 4 0 4 HIGHER EDUCATION COMMISSION in Pakistan, HEC, (App) 578 Strengthening of Computer Facilities for Extensive 26.5 0 20 6.5 6.5 0 6.5 HIGHER EDUCATION COMMISSION use in Advanced Research in 15 Teaching Departments at Islamia University, Bahawalpur (App) 579 Strengthening of Computing and Networking 37.708 0 0 37.708 18.854 0 18.854 HIGHER EDUCATION COMMISSION Facilities at Bahria University, Islamabad 580 Strengthening of Department of Electronics, Univ. of 32 0 0 32 25 0 25 HIGHER EDUCATION COMMISSION Peshawar 581 Strengthening of Department of Food Sciences and 37.81 0 15.8 22.01 22.01 0 22.01 HIGHER EDUCATION COMMISSION Technology, University of Karachi (App)

582 Strengthening of Department of Micro-Biology & Bio- 37.175 0 24 13.175 13.175 0 13.175 HIGHER EDUCATION COMMISSION Chemistry at Hazara University Mansehra (App)

583 Strengthening of Deptt. of Pharmacy Univ. of 36 0 0 36 25 0 25 HIGHER EDUCATION COMMISSION Peshawar 584 Strengthening of Deptt. of Soil Sciences, Univ. of 33.58 0 0 33.58 26.1 0 26.1 HIGHER EDUCATION COMMISSION Arid Agriculture, Rawalpindi. 585 Strengthening of education and Research in Life 32.722 0 8 24.722 13 0 13 HIGHER EDUCATION COMMISSION Sciences HEC (App) 586 Strengthening of Facilities at the Univ. Diagnostic 39.555 0 0 39.555 12 0 12 HIGHER EDUCATION COMMISSION Lab., and Estab. Of Animal House at Univ. of Veterinary and Animal Sciences, Lahore

587 Strengthening of Gomal College of Veterinary 37.884 0 10 27.884 27.884 0 27.884 HIGHER EDUCATION COMMISSION Sciences, Faculty of Agriculture, Gomal Univ. D I Khan (App) 588 Strengthening of HEJ Research Institute of 450 0 0 450 10 0 10 HIGHER EDUCATION COMMISSION Chemistry, University of Karachi 589 Strengthening of High Tech. Lab. and Estab. of 32.569 0 0 32.569 27.34 0 27.34 HIGHER EDUCATION COMMISSION Instrument Repair Cell Univ. of Agriculture Faisalabad 590 Strengthening of Industrial Analytical Centre for 32.7 0 0 32.7 12.4 0 12.4 HIGHER EDUCATION COMMISSION Support of Export Based Industries, HEJ,Research Institute of Chemistry, Univ. of Karachi

591 Strengthening of IT Labs. Univ. of Sargodha 35 0 0 35 24.1 0 24.1 HIGHER EDUCATION COMMISSION 592 Strengthening of Laboratories of Department of 37.934 0 15 22.934 22.934 0 22.934 HIGHER EDUCATION COMMISSION Mining Engineering Mehran Univ. of Engg.& Tech.,Jamshoro. (App) 593 Strengthening of Laboratories of Pharmacy 36.176 0 0 36.176 20.015 0 20.015 HIGHER EDUCATION COMMISSION Department for the Product of Well Trained Professionals, Punjab University, Lahore 594 Strengthening of Labs. Of Centre of Excellence in 34.682 0 0 34.682 22.017 0 22.017 HIGHER EDUCATION COMMISSION Analytical Chemistry, Jamshoro. 595 Strengthening of Labs. of Molecular Genetics,Micro 35.5 0 20 15.5 15.5 0 15.5 HIGHER EDUCATION COMMISSION Biology and Environmental Biology of Department of Biological Sciences, Quaid-i-Azam Univ. Ibd.(App)

596 Strengthening of Libraries at Constituent College of 36.965 0 0 36.965 12 0 12 HIGHER EDUCATION COMMISSION E&ME Rawalpindi, NUST. (App) 597 Strengthening of Library at Constituent College 34.085 0 0 34.085 15 0 15 HIGHER EDUCATION COMMISSION '(AMC Rawalpindi,PNEC Karachi & CAE Risalpur) NUST Rawalpindi. (App) 598 Strengthening of Newly Initiated Academic 199.438 0 0 199.438 40 0 40 HIGHER EDUCATION COMMISSION Programmes, University of the Punjab, Lahore.

599 Strengthening of Research Centre for Biotechnology, 33.993 0 0 33.993 10 0 10 HIGHER EDUCATION COMMISSION Army Medical College, NUST 600 Strengthening of School of Biological 33.5 0 10 23.5 23.492 0 23.492 HIGHER EDUCATION COMMISSION Sciences,University of the Punjab (Training of Ph.D Fellows and Development of Scientific Manpower on Biological Sciences ) 601 Strengthening of Taxila Institute of Asian Civilizations 21.986 0 12 9.986 9.986 0 9.986 HIGHER EDUCATION COMMISSION at Quaid-i-Azam University,'Islamabad (App)

602 Strengthening of Teaching & Research Capabilities 198.8 0 0 198.8 30 0 30 HIGHER EDUCATION COMMISSION of Faculty of Animal Husbandry & Veterinary NWFP Agriculture University of Peshawar

603 Strengthening of Teaching Facilities at the College of 39 0 0 39 10 0 10 HIGHER EDUCATION COMMISSION Conventional Medicines by Setting up of Herbal Analytical and Histopathology Labs. at Islamia University, Bahawalpur 604 Strengthening of Telecom. Engineering Department, 29.82 0 0 29.82 12.82 0 12.82 HIGHER EDUCATION COMMISSION COMSATS , Islamabad 605 Strengthening of the Existing Teaching Facilities of 25.96 0 7 18.96 10 0 10 HIGHER EDUCATION COMMISSION Public universities and Degree Awarding Institutes of Pakistan through jointly sponsored Scholarships Programme of Higher Education Commission and Asian Institute of Technology (Thailand), (App)

606 Strengthening of Universities and Institutions of 560 0 0 560 154.975 0 154.975 HIGHER EDUCATION COMMISSION Higher Learning in New & Emerging Technologies

607 Strengthening of Veterinary Clinical Services at Univ. 36.902 0 0 36.902 30 0 30 HIGHER EDUCATION COMMISSION of Veterinary and Animal Sciences Lahore

608 Strengthening the Facilities for Education and 164.324 0 83.9 80.424 50.424 0 50.424 HIGHER EDUCATION COMMISSION Research at Sindh Agriculture University,Tandojam (App) 609 Subsidy to Scholars Abroad under Cultural Exchange 129.75 0 0 129.75 34.716 0 34.716 HIGHER EDUCATION COMMISSION Programme 610 Support to Bio-tech. Educational and Research 38.644 0 11 27.644 27.569 0 27.569 HIGHER EDUCATION COMMISSION Programme of NWFP Univ. of Agricultural,Peshawar. (App) 611 Support to Scientific Talent (financial assistance for 120.02 0 64.669 55.351 30 0 30 HIGHER EDUCATION COMMISSION Ist class M.Sc., M.Phil and Ph.D degree holders) HEC (App) 612 Sustainable Development Study Centre Govt. 9.975 0 0 9.975 9.975 0 9.975 HIGHER EDUCATION COMMISSION College University, Lahore. 613 Talent Farming Scheme-III HEC, (App) 30.44 0 7.61 22.83 7.61 0 7.61 HIGHER EDUCATION COMMISSION 614 Talent Programme for Scientific/Technical Staff & 36 0 0 36 10 0 10 HIGHER EDUCATION COMMISSION Researchers, HEC, Islamabad. 615 Teachers Development Programme for College and 16.048 0 6.567 9.481 6 0 6 HIGHER EDUCATION COMMISSION University Teachers Phase-II, HEC (App) 616 Univ. Computerization and Network Enhancement 30 0 15 15 14.96 0 14.96 HIGHER EDUCATION COMMISSION Programme, Quaid-e-Awam University of Engineering, Science & Technology, Nawabshah (App) 617 University Computerization & Networking 30.857 0 20 10.857 10.857 0 10.857 HIGHER EDUCATION COMMISSION Enhancement Programme, NWFP University of Agriculture, Peshawar (App) 618 University Computerization and Network 33.74 0 20 13.74 13.74 0 13.74 HIGHER EDUCATION COMMISSION Enhancement Programme NUST (App) 619 University Computerization and Network 15.662 0 15 0.662 0.662 0 0.662 HIGHER EDUCATION COMMISSION Enhancement Programme of Kohat Univ. of Science & Technology, Kohat (App) 620 University Computerization and Network 24.083 0 20 4.083 4.083 0 4.083 HIGHER EDUCATION COMMISSION Enhancement Programme, Hazara University Mansehra (App) 621 University Computerization and Networking 31.762 0 25 6.762 6.762 0 6.762 HIGHER EDUCATION COMMISSION Enhancement at UET, Lahore (App) 622 University Computerization and Networking 27.27 0 17.4 9.87 9.835 0 9.835 HIGHER EDUCATION COMMISSION Enhancement at UET, Taxila (App) 623 University Computerization and Networking 24.394 0 15 9.394 9.394 0 9.394 HIGHER EDUCATION COMMISSION Enhancement Programme at Balochistan Univ.of Engg. & Tech. Khuzdar (App) 624 University Computerization and Networking 31.3316 0 22 9.3316 9.316 0 9.316 HIGHER EDUCATION COMMISSION Enhancement Programme at Islamia Univ. Bahawalpur (App) 625 University Computerization and Networking 28.082 0 20 8.082 8.082 0 8.082 HIGHER EDUCATION COMMISSION Enhancement Programme for Lahore College for Women Univ. Lahore (App). 626 University Computerization and Networking 34.67 0 25 9.67 9.67 0 9.67 HIGHER EDUCATION COMMISSION Enhancement Programme, Punjab Univ. (App) 627 Up gradation of NARC library of Agriculture Sciences 33.98 0 20.66 13.32 13.32 0 13.32 HIGHER EDUCATION COMMISSION Islamabad (App) 628 Upgradation & Strengthening of Quaid-e-Azam 625.783 0 205 420.783 185 0 185 HIGHER EDUCATION COMMISSION University, Islamabad (App) 629 Upgradation and Enhancing IT Facilities at Univ. of 33.986 0 25 8.986 8.986 0 8.986 HIGHER EDUCATION COMMISSION Peshawar (App) 630 Upgradation Facility at the Institute of Business 27.98 0 0 27.98 27.98 0 27.98 HIGHER EDUCATION COMMISSION Administration, Karachi. 631 Upgradation of Computer Sciences Deptt. Into 71.2 0 66.2 5 5 0 5 HIGHER EDUCATION COMMISSION Institute of Information Technology including Internet at Quaid-e-Azam University, Islamabad (App) 632 Upgradation of Department of Food Technology to 37.8 0 17.1 20.7 20.7 0 20.7 HIGHER EDUCATION COMMISSION Institute of Food Technology, Agriculture Univ. Faisalabad (App) 633 Upgradation of Department of Horticulture to 32.33 0 15 17.33 17.33 0 17.33 HIGHER EDUCATION COMMISSION Institue of Horticultural Sciences. Food Technology, Agriculture Univ.Faisalabad (App) 634 Upgradation of Deptt. Of Computer Science 39.988 0 39.836 0.152 0.152 0 0.152 HIGHER EDUCATION COMMISSION University of Peshawar, Peshawar, (App) 635 Upgradation of Existing Lab. Facilities and Library of 18.67 0 5.5 13.17 13.17 0 13.17 HIGHER EDUCATION COMMISSION Pakistan, Institute of Engineering and Applied Sciences (PIEAS) (App) 636 Upgradation of Research Laboratories of 37.8 0 15 22.8 22.8 0 22.8 HIGHER EDUCATION COMMISSION Transportation Engineering at University of Engg.& Tech., Taxila. (App) 637 Upgradation of Teaching & Research Facilities at 36.56 0 15 21.56 21.56 0 21.56 HIGHER EDUCATION COMMISSION Institute of Chemistry, University of the Punjab,Lahore (App) 638 Upgradation of the Department of Soil Sciences to 34.45 0 20 14.45 14.45 0 14.45 HIGHER EDUCATION COMMISSION Instt. of Soil & Environment Sciences, Agri. Univ. Faisalabad (App) 639 Upgradation of the Labs. Of the National Centre of 36.954 0 0 36.954 36.954 0 36.954 HIGHER EDUCATION COMMISSION Excellence in Geology, Univ. of Peshawar

640 Upgradation of the Library of HEJ, Research Institute 30 0 20.26 9.74 9.74 0 9.74 HIGHER EDUCATION COMMISSION of Chemistry into National Library of Chemical Science, Karachi (App) 641 Upgradation of the Library of National Centre for 39.294 0 18.365 20.929 12.292 0 12.292 HIGHER EDUCATION COMMISSION Excellence in Geology, University of Peshawar into National Library of Earth Sciences (App)

642 Upgradation of the Library of NIBGE into National 37 0 16.287 20.713 11.303 0 11.303 HIGHER EDUCATION COMMISSION Library of Biological Sciences, Faisalabad (App)

643 Upgradation of UET Library into National Library of 39.995 0 21.95 18.045 18 0 18 HIGHER EDUCATION COMMISSION Engineering Sciences, UET, Lahore (App)

644 Upgradation/Strengthening of PINSTECH Library into 39.995 0 30 9.995 9.995 0 9.995 HIGHER EDUCATION COMMISSION National Library of Sciences, Nilore, Islamabad (App)

645 Balancing and Modernisation of Workshop Facilities 454.1 424.7 183.3 270.8 21.092 71.34 92.432 INDUSTRIES & PRODUCTION DIVISION at PITAC, Lahore (App) 646 Modernization and Upgradation of Pakistan 284 264 0 284 15 100 115 INDUSTRIES & PRODUCTION DIVISION Industrial Technical Assistance Centre (PITAC),Lahore. (App) 647 Upgradation of Automotive Testing and Training 398 378 0 398 5 0 5 INDUSTRIES & PRODUCTION DIVISION Centre Limited, Karachi (Under process)

648 Upgradation of Plastic Technology Centre,Karachi 396 366 0 396 30 150 180 INDUSTRIES & PRODUCTION DIVISION (Japan) (App) 649 100 KW MW Transmitter and Broadcasting House 118.125 0 60.496 57.629 30 0 30 INFORMATION & MEDIA DEVELOPMENT DIVISION at Turbat (App) 650 Change over from 35mm films to Digital Video 20 0 0 20 4.6 0 4.6 INFORMATION & MEDIA DEVELOPMENT DIVISION 651 PTV 2nd Channel (Phase - II) 722.3 698.7 10 712.3 5 0 5 INFORMATION & MEDIA DEVELOPMENT DIVISION 652 Rebroadcast Station Qila Saifullah (App) 37.95 0 10 27.95 15 0 15 INFORMATION & MEDIA DEVELOPMENT DIVISION 653 Rebroadcast Station, Besham (App) 28.995 0 0 28.995 13 0 13 INFORMATION & MEDIA DEVELOPMENT DIVISION 654 Rebroadcast Station, Mohmand Agency (App) 20.28 0 12.6 7.68 7.68 0 7.68 INFORMATION & MEDIA DEVELOPMENT DIVISION 655 Rebroadcast Station, Orakzai (Samana) (App) 20.11 0 12.6 7.51 7.507 0 7.507 INFORMATION & MEDIA DEVELOPMENT DIVISION 656 Rebroadcast Station, Pooran (App) 32.74 0 0 32.7 16 0 16 INFORMATION & MEDIA DEVELOPMENT DIVISION 657 Rebroadcast Station, S. Waziristan (WANA) (App) 19.61 0 12.6 7.01 7 0 7 INFORMATION & MEDIA DEVELOPMENT DIVISION

658 Rebroadcast Station, Shakargarh (App) 99.34 0 0 99.34 10 0 10 INFORMATION & MEDIA DEVELOPMENT DIVISION 659 Rebroadcast Station, Umerkot (App) 45.56 0 10 35.56 15 0 15 INFORMATION & MEDIA DEVELOPMENT DIVISION 660 Rebroadcast Station, Ziarat (App) 36.11 0 24.247 11.863 11.863 0 11.863 INFORMATION & MEDIA DEVELOPMENT DIVISION 661 Replacement of Electronic Equipment 2207.4 0 660 1547.4 286.4 0 286.4 INFORMATION & MEDIA DEVELOPMENT DIVISION 662 Television Station Muzaffarabad 432.4 0 361.4 71 70.95 0 70.95 INFORMATION & MEDIA DEVELOPMENT DIVISION 663 Access to Statutory & Case Laws at District Bar 39.671 0 22.418 17.253 12.802 0 12.802 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Associations (App) DIVISION 664 Automation and MIS development for CDA hospital 30 0 0 30 6 0 6 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 665 Automation of Admn. function of M/o Defence 21.945 0 0 21.945 21.945 0 21.945 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 666 Automation of Domestic Industry on Open Source 39.256 0 1.256 38 11.5 0 11.5 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS System, PCB, Islamabad (App) DIVISION 667 Automation of EPB Block A, FTC Building,Karachi 30.654 0 19.97 10.684 11.15 0 11.15 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS (App) DIVISION 668 Automation of M/o IT (App) 37.361 0 2.758 34.603 20 0 20 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 669 Automation of Patent Office, IT&T 30 0 0 30 5 0 5 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 670 Automation of the Monoply Control Authority (App) 11.82 0 9.82 2 1 0 1 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 671 Balochistan Board of Intermediate & Secondary 9.355 0 0 9.355 0.5 0 0.5 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Education, IT Department (Un-app) DIVISION 672 Balochistan Government Portal, IT Department (Un- 19.028 0 0 19.028 4.9 0 4.9 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS app) DIVISION 673 Computerisation of Arms Licences (Punjab) (App) 18.51 0 8.839 9.671 4 0 4 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 674 Computerisation of Driving Licences, Sindh '(Un-app) 100 0 0 100 0.5 0 0.5 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 675 Computerisation of Frontier Police 300 0 0 300 1 0 1 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 676 Computerisation of Police Department of Sindh '(Un- 300 0 0 300 0.5 0 0.5 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS app) DIVISION 677 Computerisation of Registration Deed (Punjab) 17.274 0 8.514 8.76 3 0 3 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS (App) DIVISION 678 Computerization of Arms Licences, Punjab '(Un-app) 231 0 0 231 1 0 1 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 679 Computerization of PM's Secretariat (App) 18.83 0 9.978 8.852 8.852 0 8.852 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 680 Computerization of Registration Deeds, Punjab '(Un- 160 0 0 160 1 0 1 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS app) DIVISION 681 COPC Certification of Call Centres 36.6 0 0 36.6 5 0 5 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 682 Deregulation Facilitation Unit (App) 22.19 0 0 22.19 5 0 5 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 683 E. Government Pilot Project for Sindh (App) 39.958 0 14.5 25.458 5.468 0 5.468 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 684 E-Enabled of Press Clubs 30.144 0 0 30.144 7 0 7 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 685 E-Enabling of National Assembly (App) 35.88 0 3.358 32.522 21.443 0 21.443 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 686 E-Enabling of Senate (App) 31.84 0 2.978 28.862 19.441 0 19.441 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 687 E-Services at Chief/Deputy Commissioner's Office 98 0 0 98 7 0 7 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 688 E-Services for CDA 140 0 0 140 16 0 16 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 689 E-services for Food and Agriculture Sector 175 0 0 175 25 0 25 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 690 E-Services for SECP 34 0 0 34 3.551 0 3.551 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 691 E-Services of Islamabad Police 115 0 0 115 20 0 20 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 692 Estab. of IT Centre for Men at Post Graduate College 35.9 0 34.912 0.988 1 0 1 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Gilgit and Degree College Skardu (App) DIVISION

693 Estab. of IT Centre for Women at FG College Gilgit 35.912 0 34.912 1 1 0 1 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS and FG College for Women at Skardu (App) DIVISION

694 Establishment of 2 Computer Labs. in Staff training 4.049 0 0 4.049 4.049 0 4.049 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Institute of Govt .of NWFP (App) DIVISION 695 Establishment of Capacity for the Production of 37.89 0 8 29.89 15 0 15 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Graphics (App) DIVISION 696 Establishment of Computer Labs. at AHK NCRD 11.052 0 0 11.052 3 0 3 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Islamabad DIVISION 697 Establishment of Cyber Crime Centre 35 0 0 35 5.459 0 5.459 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 698 Establishment of IT Centre at Bannu (Un-app) 17.727 0 0 17.727 0.5 0 0.5 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 699 Establishment of IT Education in Deeni Madaris in 26.271 0 0 26.271 0.5 0 0.5 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Balochistan (Un-app) DIVISION 700 Establishment of Multimedia Platform (App) 145.759 0 132.04 13.719 17.649 0 17.649 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 701 Establishment of Network within Civil Secretariat 16.037 0 0 16.037 5 0 5 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Balochistan (Un-app) DIVISION 702 Establishment of Optical Fibre Based Transmission 627.1 0 128 499.1 300 0 300 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Link (App) DIVISION 703 Establishment of Provincial Portal and Websites for 30.88 0 0 30.88 8 0 8 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Govt. of Sindh (App) DIVISION 704 Expansion and Improvement of Telecommunication 669 0 0 669 80 0 80 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Facilities in Northern Areas - Phase-II (Un-app) DIVISION

705 Federal Government Data Centre 461 0 0 461 109.947 0 109.947 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 706 Foreign Office Portal 30 0 0 30 12.425 0 12.425 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 707 Geographical Information Systems to facilitate the 34.518 0 9 25.518 3 0 3 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Investors for Mining in NWFP (App) DIVISION

708 GSM Project for AJ&K and Northern Areas (App) 450 0 100 350 250 0 250 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 709 Hospital Management Information System and 37.52 0 0 37.52 10 0 10 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Networking facilities for PIMS DIVISION 710 Hospital Management Information System 21.174 0 8.27 12.904 12.562 0 12.562 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Karachi,Sindh (App) DIVISION 711 Hosting of GoP Portal and Government Websites - 24.72 0 0 24.72 20 0 20 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS NTC (App) DIVISION 712 HRM System of M/o Defence 155 0 0 155 30 0 30 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 713 Human Resource Development Training of M/o 12 0 0 12 6 0 6 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Defence DIVISION 714 Industrial Automation (App) 29.419 0 25.697 3.722 2 0 2 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 715 Industrial Information Network (IIN) for SME's 39.6 0 4.6 35 10.351 0 10.351 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Development in Pakistan (App) DIVISION 716 Information and Messaging System of M/o Defence 417.32 0 0 417.32 10 0 10 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 717 Institutional Strengthening of PCB (App) 38.97 0 14.462 24.508 6.06 0 6.06 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 718 International Gateway and Earth Station for AJK & 198.41 0 146.6 51.81 33.08 0 33.08 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Northern Areas (App) DIVISION 719 Internship (Groom 2002) (App) 23.14 0 9.463 13.677 10.302 0 10.302 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 720 Intranet Set-up for Government of Sindh (Un-app) 21 0 0 21 0.5 0 0.5 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 721 Introduction of Computer Education in 94 FG/Model 178.006 0 0 178.006 5 0 5 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Secondary Schools and Colleges in ICT DIVISION

722 Introduction of Computer in 20 Federal 21.45 0 18.47 2.98 2.98 0 2.98 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Govt.Educational Institutions in Cantts./Garissons DIVISION (App) 723 Introduction of Computer in 60 FG Secondary 39.89 0 0 39.89 15 0 15 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Schools in Cantts/FGEI Directorate, Rawalpindi DIVISION

724 IT Enabled Services Park at Telcom Foundation 87.041 0 0 87.041 1 0 1 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Building Islamabad DIVISION 725 IT Human Resource Support to 6.91 0 0.25 6.66 3.4 0 3.4 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Ministries/Departments (App) DIVISION 726 IT Infrastructure for City District Govt. Karachi (App) 37.253 0 27.94 9.313 8.94 0 8.94 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 727 IT Programme for Districts (All Pakistan) 72 0 0 72 10 0 10 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 728 IT Training for Employees of Federal Government 32.709 0 2 30.709 16.317 0 16.317 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Provinces & AJK (App) DIVISION 729 IT Training for Sindh Govt. Employees (App) 38 0 15.7 22.3 12.85 0 12.85 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 730 IT Training for Students and Job-less Graduates in 37 0 0 37 1 0 1 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Sindh (Un-app) DIVISION 731 IT/Computer Science Teachers, Lab. Incharges and 162.85 0 14.45 148.4 49.99 0 49.99 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Computer Labs. Project - Matching DIVISION 732 IT/Computer Science Teachers, Lab. Incharges and 46.44 0 4.035 42.405 13.801 0 13.801 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Computer Labs. Project - Matching Programme with DIVISION the Government of AJK (App)

733 IT/Computer Science Teachers, Lab. Incharges and 151.02 0 13.91 137.11 45.31 0 26.652 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Computer Labs. Project - Matching Programme with DIVISION FATA, FANA and ICT (App) 734 IT/Computer Science Teachers, Lab. Incharges and 285.67 0 17.549 268.121 87.723 0 87.723 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Computer Labs. Project - Matching Programme with DIVISION the Government of NWFP (App)

735 IT/Computer Science Teachers, Lab. Incharges and 847.5 0 41.034 806.466 262.401 0 262.401 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Computer Labs. Project - Matching Programme with DIVISION the Government of Punjab (App)

736 IT/Computer Science Teachers, Lab. Incharges and 347.65 0 21.51 326.14 106.026 0 106.026 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Computer Labs. Project - Matching Programme with DIVISION the Government of Sindh (App)

737 Laying of Optic Fibre cable alongwith Transmission 286 0 110 176 90 0 90 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS system between Mansehra and Gilgit (App) DIVISION

738 Laying of optical fibre cable alongwith transmission 198 0 0 198 30 0 30 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS System between Gilgit and Skardu (App) DIVISION

739 Lexicon, Machine Translation & Text Speech 38.996 0 21 17.996 8 0 8 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Software for Urdu (App) DIVISION 740 Marketing Launch (Ph-II) (App) 6.887 0 0.648 6.239 3.444 0 3.444 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 741 Monitoring of IT Projects (App) 37.533 0 15.016 22.517 9.187 0 9.187 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 742 National Health MIS/EGD/IT&T 34.83 0 0 34.83 5 0 5 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 743 National IT Development and Promotion Unit, Ibd. 38.328 0 0 38.328 5 0 5 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 744 Networking in Govt. Offices of M/o Defence 110 0 0 110 30 0 30 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 745 Online Processing of Hajj Applications 35.43 0 0 35.43 10 0 10 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 746 Online Submission of E-Forms of State Bank 35 0 0 35 5 0 5 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 747 Open Source Resource Centre, PCB, Ibd. (App) 29.645 0 4.107 25.538 8 0 8 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 748 Pakistan Health Information on Line, Health 9.467 0 6.935 2.532 2.532 0 2.532 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Information Resource Centre, in PMRC,Islamabad DIVISION (App) 749 Paperless Government (automation of Dak system) 35 0 0 35 0.5 0 0.5 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS NWFP (Un-app) DIVISION 750 Pilot Project for the End Users and Systems 37.271 0 0 37.271 12 0 12 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Administrators Training on Open Source Softwares, DIVISION PCB, Islamabad (App) 751 Programme for Computerization of Land Revenue 2000 0 0 2000 30 0 30 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS and Property Tax Records for all provinces DIVISION

752 Provision of 15000 Local telephone Outside Plant in 195.52 0 0 195.52 50 0 50 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Major Cities/Towns of Northern Areas (App) DIVISION

753 Provision of Computer Labs. at Polytechnic Institute 18.99 0 11.653 7.337 4.697 0 4.697 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS for Women at Islamabad (App) DIVISION 754 Recruitment System for FPSC (App) 39.18 0 4 35.18 28 0 28 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 755 Revamping of Existing Polytechnics of AJK 25 0 0 25 5 0 5 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 756 Revamping of Existing Polytechnics of Balochistan 30 0 0 30 5 0 5 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS (Un-app) DIVISION 757 Revamping of Existing Polytechnics of NWFP (Un- 60 0 0 60 5 0 5 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS app) DIVISION 758 Revamping of Existing Polytechnics of Punjab '(Un- 120 0 0 120 5 0 5 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS app) DIVISION 759 Revamping of Existing Polytechnics of Sindh '(Un- 80 0 0 80 5 0 5 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS app) DIVISION 760 Rural Digital Communication Expansion Project for 168.312 0 160.042 8.27 8.27 0 8.27 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS AJ&K (App) DIVISION 761 Rural Digital Communication Uplift Project Ph-II for 1486 0 339.242 1146.76 350 0 350 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS AJ&K (App) DIVISION 762 Setting up of Campus wide Network and 8.24 0 4.95 3.29 3.29 0 3.29 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Upgradation of IT Training Facility at NIPA Peshawar DIVISION (App) 763 Setting up of Campus wide Network and 4.867 0 2.47 2.397 2.397 0 2.397 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Upgradation of IT Training Facility at NIPA Quetta DIVISION (App) 764 Setting up of Campus wide Network and 13.12 0 9 4.12 2.12 0 2.12 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Upgradation of IT Training Facilities at Pakistan DIVISION Administrative Staff College Lahore (App)

765 Setting up of Campus wide Network and 5.411 0 3.3 2.111 2.111 0 2.111 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Upgradation of IT Training Facility at NIPA Lahore DIVISION (App) 766 Sialkot Model IT City (App) 12.925 0 9.25 3.675 0.299 0 0.299 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 767 Sialkot Model IT District '(Un-app) 40 0 0 40 0.5 0 0.5 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 768 Standardization of Pakistan Software Industry (App) 29.362 0 14.445 14.917 15.917 0 15.917 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 769 Standardization of Pakistan Software Industry at 25 0 0 25 7 0 7 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS CMMI DIVISION 770 Standardization of Pakistani Software Industry, 31.8 12.48 9.338 22.462 12.98 0 12.98 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Islamabad, Lahore and Karachi (App) DIVISION 771 STPs in private sector (App) 39 0 13.275 25.725 7 0 7 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 772 Strategic Studies and Promotions IM-SSP 2003 (App) 9.987 0 9.12 0.867 0.867 0 0.867 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 773 Strengthening of 20 Petroman Institutes 39 0 0 39 5 0 5 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 774 Strengthening of Information Technology 27.358 0 2.5 24.858 20 0 20 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Programme in Govt. Colleges and Commercial DIVISION Training Institute in NWFP (App) 775 Strengthening of IT Department, Balochistan (Un- 19.248 0 0 19.248 2 0 2 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS app) DIVISION 776 Supply Chain Management of M/o Defence 378 0 0 378 60 0 60 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 777 Technical Support to Provincial IT Departments 7.02 0 0.625 6.395 3.668 0 3.668 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS (App) DIVISION 778 Upgradation of IT Infrastructure at PMA Kakul (App) 37.416 0 10 27.416 14.173 0 14.173 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 779 25 KM of roads in Sihala (App) 19.5 0 11 8.5 8.5 0 8.5 INTERIOR DIVISION 780 25 KM of roads in Tarlai (App) 19.5 0 10.5 9 9 0 9 INTERIOR DIVISION 781 Addition of 3rd lane to Islamabad Highway from 126.834 0 0 126.834 125 0 125 INTERIOR DIVISION Zero Point to Faizabad Interchange (App) 782 Automated Finger Printing Identification System '(un- 680 0 10 670 10 0 10 INTERIOR DIVISION approved) 783 Completion of RHC and staff Accommodation & 4.367 0 4.5 0 0.8 0 0.8 INTERIOR DIVISION Water Supply at Bharakahu (App) 784 Completion of Water Supply Scheme Chuchkal 4.2 0 0 4.2 4.2 0 4.2 INTERIOR DIVISION '(App) 785 Completion of Water Supply Scheme Khana Dak 10.576 0 0 10.576 10.576 0 10.576 INTERIOR DIVISION '(App) 786 Completion of Water Supply Scheme Sihala (App) 8.037 0 0 8.037 8.037 0 8.037 INTERIOR DIVISION

787 Computerization of Motor Vehicle System in ICT 6.04 0 0 6.04 2 0 2 INTERIOR DIVISION '(App) 788 Const. of ICTA's Judicial & Admn. Complex, at 419.207 0 284.68 134.527 11.181 0 11.181 INTERIOR DIVISION Islamabad (App) 789 Const. Of 3rd Lane on Islamabad Highway from 494.8 0 427.476 67.324 67.291 0 67.291 INTERIOR DIVISION Flying Club Turning to Faizabad Inter Charge (App)

790 Const. of Building of DG Civil Defence Islamabad 37.047 0 6.3 30.747 15.9 0 15.9 INTERIOR DIVISION (App) 791 Const. of Convention Centre, Ibd. (App) 900.8 0 863.363 37.437 37.399 0 37.399 INTERIOR DIVISION 792 Const. of Inter Agency Complex at Khunjrab Pass 7.959 0 6.453 1.506 0.6 0 0.6 INTERIOR DIVISION Sust (App) 793 Const. of JCOs Mess for Pakistan Rangers 'at 3.46 0 1 2.46 2.46 0 2.46 INTERIOR DIVISION Bahawalpur (App) 794 Const. of Married Accomm. for 104 other ranks of 52 0 9.87 42.13 40 0 40 INTERIOR DIVISION Bhitai Ranges, Karachi (App) 795 Const. of Married Accomm. for 30 17.5 0 13.899 3.601 4.849 0 4.849 INTERIOR DIVISION Inspectors,Karachi (App) 796 Const. of Residential Accommodation for Judicial 19.98 0 19.98 0 2 0 2 INTERIOR DIVISION Officers of Sessions/Courts ICT, Ibd. (App)

797 Const. Of Service Block and Shifting of Electric 110 0 44 66 66.729 0 66.729 INTERIOR DIVISION Equipment at Aiwan-e-Sadr (App) 798 Const. of Wing HQ for Swat Scouts (App) 39.9 0 25 14.9 14.9 0 14.9 INTERIOR DIVISION 799 Const. of Zonal Headquarter & Res. Accomm. For FIA 39.405 0 20 19.405 10 0 10 INTERIOR DIVISION Staff, Peshawar (App) 800 Construction of 17 km Roads (App) 34.627 0 0 34.627 2 0 2 INTERIOR DIVISION 801 Construction of 200 Bedded Hospital for Pakistan 82 0 30 52 30 0 30 INTERIOR DIVISION Rangers Punjab, Ghazi Road, Lahore (App)

802 Construction of 2nd Carriageway of Kashmir 350 0 167.576 182.424 69.16 0 69.16 INTERIOR DIVISION Highway from Dhokri Chowk to Zero Point including Interchange (App) 803 Construction of 3rd Avenue between G-3 & G-4 30.955 0 0 30.955 30.05 0 30.05 INTERIOR DIVISION Islamabad (App) 804 Construction of 4 No. B-type Police Station in G-11,I- 95.689 0 0 95.689 25 0 25 INTERIOR DIVISION 11, D-12 and Shahzad Town (Un-app) 805 Construction of 4 Police Barracks in F-7, F-8, I-9 and 58.773 0 0 58.773 10.241 0 10.241 INTERIOR DIVISION G-10, Islamabad (Un-app) 806 Construction of 5 Nos. Police Barracks 100 men each 80.554 0 0 80.554 25 0 25 INTERIOR DIVISION near K-Block (Un-app) 807 Construction of BHU, Tarnol (App) 10.123 0 3 7.123 2 0 2 INTERIOR DIVISION 808 Construction of Building for Regional Passport office 14.754 0 11.289 3.465 3.809 0 3.809 INTERIOR DIVISION D.G Khan 809 Construction of Building for Regional Passport 13.784 0 0 13.784 11.191 0 11.191 INTERIOR DIVISION Office, Abbottabad 810 Construction of Building for Regional Passport 16.305 0 4 12.305 10 0 10 INTERIOR DIVISION Office, Gujrat 811 Construction of Building for Regional Passport 20.571 0 14 6.571 4 0 4 INTERIOR DIVISION Office, Sargodha 812 Construction of Building for Regional Passport Office- 17.719 0 8.483 9.236 3 0 3 INTERIOR DIVISION I, Quetta 813 Construction of Building for Regional Passport Office- 17.915 0 12.196 5.719 3 0 3 INTERIOR DIVISION II, Gujranwala 814 Construction of Building for Regional Passport Office- 21.632 0 15.261 6.371 5 0 5 INTERIOR DIVISION III, Faisalabad 815 Construction of Building of National Institute of Fire 57.4 0 0 57.4 20 0 20 INTERIOR DIVISION Technology, Islamabad (App) 816 Construction of FIA Police Station Building at 9.57 0 0 9.57 4 0 4 INTERIOR DIVISION Hyderabad (App) 817 Construction of Frontier Constabulary HQ & Lines at 145 0 30 115 75 0 75 INTERIOR DIVISION H-11/1, Islamabad (App) 818 Construction of MI Room each at Branch HQ 8.4 0 0 8.4 4.15 0 4.15 INTERIOR DIVISION Gwadar, Uthal and Pasni (App) 819 Construction of Mosque at Sindh Rangers 4.2 0 1 3.2 3.2 0 3.2 INTERIOR DIVISION Headquarter, Karachi (App) 820 Construction of one number Police Barracks near 33.9 0 0 33.9 5 0 5 INTERIOR DIVISION British High Commissioner Diplomatic Enclave (App)

821 Construction of Police and non-residential 57.264 0 10 47.264 18 0 18 INTERIOR DIVISION accommodation in Presidential Estate Colony, Islamabad (App) 822 Construction of Residential Accommodation for 20 0 19.952 0.048 2 0 2 INTERIOR DIVISION Staff of Session Division, ICT. (App) 823 Construction of Street at Bhara Kahu (App) 34.535 0 0 34.535 2 0 2 INTERIOR DIVISION 824 Construction of sub Mercible Bridge on Nullah Swan 9.6 0 0 9.6 9.6 0 9.6 INTERIOR DIVISION at Sihala Khurd (App) 825 Construction of Zonal Office Building at Karachi 19.903 0 0 19.903 10 0 10 INTERIOR DIVISION (App) 826 Construction/Improvement of Internal Roads in 34.37 0 0 34.37 2 0 2 INTERIOR DIVISION Bhara Kahu/Kot Hathail (App) 827 Consultancy services for Rehabilitation of 3.962 0 0 3.962 3.962 0 3.962 INTERIOR DIVISION Centralized Air-Conditioning System installed at Pak. Secretariat Blocks, (A-D & P-S) and M/o Foreign Affairs (App) 828 Consultancy Services for Rehabilitation of Lifts at 2.998 0 0 2.998 2.998 0 2.998 INTERIOR DIVISION Pakistan Secretariat (App) 829 Conversion of B Area into A Area in 25 Revenue 5515 0 102 5413 1000 0 1000 INTERIOR DIVISION Districts of Balochistan (App) 830 Development and Improvement of Rawal Dam, its 6.8 0 0 6.8 3.405 0 3.405 INTERIOR DIVISION Tributary and Reserve (App) 831 Development of Adoptive Research Farms (App) 17.45 0 0 17.45 8.725 0 8.725 INTERIOR DIVISION

832 Development of Rural Poultry in ICT (App) 5.139 0 0 5.139 1.36 0 1.36 INTERIOR DIVISION 833 Dualization of IJ Principal Road from Faizabad to 932.571 0 720.889 211.682 101.682 0 101.682 INTERIOR DIVISION Pirwadhai, Islamabad (App) 834 Dualization of Islamabad Highway from Gumrah 633.52 0 633.52 0 65 0 65 INTERIOR DIVISION bridge to Rawat, Ibd. (App) 835 Dualization of Park Road, Islamabad (App) 274.04 0 80 194.04 150 0 150 INTERIOR DIVISION 836 Establishment of Community Relation Unit in ICTA 4.9 0 4 0.9 0.9 0 0.9 INTERIOR DIVISION

837 Establishment of Computer Literacy Centres in 9 3.5 0 0 3.5 2 0 2 INTERIOR DIVISION Union Councils (App) 838 Establishment of Fish Seed Production Farm for 17.079 0 7.996 9.083 6.547 0 6.547 INTERIOR DIVISION Expansion of Fish Culture Activities in Small and Mini Dams (App) 839 Establishment of Forest Nurseries and Block A 7.03 0 0 7.03 3.515 0 3.515 INTERIOR DIVISION Forestation (App) 840 Establishment of Mobile Soil and Water Testing Lab. 2.389 0 0 2.389 1.5 0 1.5 INTERIOR DIVISION (App) 841 EXPO-2005 68.6 0 25 43.6 40 0 40 INTERIOR DIVISION 842 FC Levies (7 small schemes) (App) 149.259 0 85.187 64.072 17.7 0 17.7 INTERIOR DIVISION 843 Forensic Science Agency, Islamabad and Provincial 1292.45 52 135.976 1156.47 155 20 175 INTERIOR DIVISION Capitals (App) 844 Furnishing of Mess and Bachelor Accommodation at 18.28 0 0 18.28 18.28 0 18.28 INTERIOR DIVISION NPA Sector, H-11, Islamabad (App)

845 Improvement of Environment by Solid Waste 1006.78 907.106 0 1006.78 50 200 250 INTERIOR DIVISION Management in Islamabad (Japan) (Un-app) 846 Improvement of Milk and Meat Production by 12.525 0 0 12.525 4.101 0 4.101 INTERIOR DIVISION Strengthening Artificial Insemination Services (App)

847 Improvement of STP I,II,III and const: of STP IV(App) 1222.1 913.02 196.782 1025.32 20 200 220 INTERIOR DIVISION

848 Infrastructure of seven on-going projects (Water 19.4 0 18.2 1.2 1.829 0 1.829 INTERIOR DIVISION Supply and Sewerage) for HQ Pakistan Rangers and Sachal Rangers at Karachi (App) 849 IRD Plan for ICT in Collaboration with (UNICEF) (App) 8 0 6.18 1.82 1.1 0 1.1 INTERIOR DIVISION

850 Lift Irrigation in ICT (App) 3.46 0 0 3.46 0.74 0 0.74 INTERIOR DIVISION 851 Machine Readable Passport Project (App) 2830.93 1586.1 145 2685.93 475 0 475 INTERIOR DIVISION 852 National Criminal Database (Un-app) 1300 0 10 1290 10 0 10 INTERIOR DIVISION 853 Off. Block for 70 to 73 Wings Sachal Rangers at 9.6 0 9.473 0.127 0.2 0 0.2 INTERIOR DIVISION Karachi (App) 854 Personal Identification, Rescue Combat Evaluation 495 0 20 475 57.967 73.895 131.862 INTERIOR DIVISION System (PIRCES) (App) 855 Procurement of Fire Fighting Vehicles for Islamabad 294.62 0 0 294.62 295 0 295 INTERIOR DIVISION (App) 856 Project Implementation Unit (App) 14.397 0 7 7.397 7.397 0 7.397 INTERIOR DIVISION 857 Promotion of Livestock among Women of ICT (App) 2.5 0 0 2.5 1.5 0 1.5 INTERIOR DIVISION

858 Provision of Human Resources/Vehicles for 6.235 0 0 6.235 2 0 2 INTERIOR DIVISION Recovery of Taxes (App) 859 Provision of Trunk Infrastructure facilities FC 17.32 0 13.553 3.767 4 0 4 INTERIOR DIVISION Complex at Hayatabad, Peshawar (App) 860 Raising of Balochistan Constabulary throughout 4138 0 0 4138 1000 0 1000 INTERIOR DIVISION Balochistan (App) 861 Rehabilitation of Quaid-e-Azam University,Ramli 7.321 0 0 7.321 7.321 0 7.321 INTERIOR DIVISION Road (App) 862 Rehabilitation of Simly Dam Road (App) 37.738 0 0 37.738 7.634 0 7.634 INTERIOR DIVISION 863 Replacement of Existing Water Supply lines in the 6.463 0 0 6.463 6.463 0 6.463 INTERIOR DIVISION Premises of Rangers Complex, at Ghazi Ghat Road Lahore (App) 864 Replacement/Purchase of Agriculture Machinery 19.8 0 10 9.8 9.8 0 9.8 INTERIOR DIVISION and Equipment in ICT (App) 865 Setting up of 6 Women Community Centres in 10 0 5.19 4.81 1.1 0 1.1 INTERIOR DIVISION ICT,Islamabad (App) 866 Single Men Barrack including Cook House, Dinning 42.2 0 1.399 40.801 3.482 0 3.482 INTERIOR DIVISION Hall land Recreation Room for HQ Pakistan Rangers, Karachi (App) 867 Soil & Water Conservation Works on Sub Catchment 19.969 0 0 19.969 2 0 2 INTERIOR DIVISION Basis (App) 868 Street Pavement at Jarrani (App) 17 0 0 17 2 0 2 INTERIOR DIVISION 869 Strengthening of Mobile Veterinary Services (App) 7.034 0 0 7.034 1.055 0 1.055 INTERIOR DIVISION

870 Training for Women Glass Painting and Flower 1.6 0 0 1.6 0.7 0 0.7 INTERIOR DIVISION Making (App) 871 Tumair (3 kms road/bridge) (App) 10 0 0 10 2 0 2 INTERIOR DIVISION 872 Upgradation and Expansion of Veterinary 18.265 0 0 18.265 5.023 0 5.023 INTERIOR DIVISION Headquarter (App) 873 Water Supply and Sanitation Bhara Kahu (App) 20 0 17.7 2.3 3 0 3 INTERIOR DIVISION

874 Water Supply and Sanitation , Shakrial (App) 5.3 0 3.5 1.8 1.8 0 1.8 INTERIOR DIVISION 875 Water Supply Scheme Koral (Ph-II) (App) 8.65 0 0 8.65 8.65 0 8.65 INTERIOR DIVISION 876 Water Supply Scheme Tarlai (Ph-II) (App) 5.8 0 0 5.8 5.8 0 5.8 INTERIOR DIVISION 877 Widening & Strengthening of Existing 65 km rural 19.7 0 9.94 9.76 10.77 0 10.77 INTERIOR DIVISION roads (App) 878 Women Credit Programme (App) 5 0 0 5 3.5 0 3.5 INTERIOR DIVISION 879 Women Income Generating Project (App) 2.81 0 2.4 0.41 0.41 0 0.41 INTERIOR DIVISION 880 Azad Kashmir 0 0 0 0 3756.12 706.88 4463 KA & NA, STATES & FRONTIER REGIONS DIVISION 881 FATA (Including Special Programme & Two Dams in 0 0 0 0 4000.194 0 4000.194 KA & NA, STATES & FRONTIER REGIONS DIVISION Waziristan) 882 Improvement of Management Plan of Khunjrab 47.5 0 13.374 34.126 11.178 0 11.178 KA & NA, STATES & FRONTIER REGIONS DIVISION National Park, Gilgit (App) 883 Northern Areas 0 0 0 0 2570.9 200 2770.9 KA & NA, STATES & FRONTIER REGIONS DIVISION 884 Computerisation of the data of outgoing emigrants 39.5 0 0 39.5 15 0 15 LABOUR, MANPOWER & OP DIVISION and returning migrants (App) 885 Consolidation and Development of LMIS in Pakistan 5.185 4.87 0 5.185 0.315 4.87 5.185 LABOUR, MANPOWER & OP DIVISION (Expected donor ILO) (App) 886 Construction of Auditorium for Pakistan Manpower 35.6 0 5 30.6 20 0 20 LABOUR, MANPOWER & OP DIVISION Institute at Islamabad (App) 887 Establishment of Policy Planning Cell (App) 39.493 0 0 39.493 8 0 8 LABOUR, MANPOWER & OP DIVISION 888 Establishment of Workers Education Centres at 22.738 0 0 22.738 7 0 7 LABOUR, MANPOWER & OP DIVISION Sialkot and Gujranwala (App) 889 Gender Sensitization of Industrial Workers (App) 8 0 2 6 3 0 3 LABOUR, MANPOWER & OP DIVISION

890 National Vocational Training Project, Ph-II (IDA, 2882.19 1884.03 2854.291 27.898 10 0 10 LABOUR, MANPOWER & OP DIVISION CIDA, FRG,UNDP) whole country (App) 891 Promotion of Awareness and Training/Education 10 0 2.832 7.168 3 0 3 LABOUR, MANPOWER & OP DIVISION about Human Rights among Workers and Employers (App) 892 Training of 1824 Youths in National Training Bureau, 20 0 5.5 14.5 1.5 0 1.5 LABOUR, MANPOWER & OP DIVISION Islamabad (App) 893 Training Programme for Labour/Peasant's 30.8 0 0 30.8 8 0 8 LABOUR, MANPOWER & OP DIVISION Councillors for their Capacity building (App) 894 Use of Video Films in Training '(Aid is being 39.62 6.05 25 14.62 2 0 2 LABOUR, MANPOWER & OP DIVISION negotiated) (App) 895 Visits of Expatriate Pakistani Consultants for Short 39.3 0 0 39.3 8 0 8 LABOUR, MANPOWER & OP DIVISION Duration assignments in Pakistan for Transfer of Knowledge/Technology (App) 896 Access to Justice Programme (Federal) (App) 7100 0 100 7000 200 0 200 LAW, JUSTICE & HR DIVISION 897 Access to Justice Programme (Provincial) (App) 10000 0 1500 8500 2000 0 2000 LAW, JUSTICE & HR DIVISION

898 Access to Justice Programme Phase-I (ADB) (App) 437.96 16.56 95.402 342.558 36.29 163.71 200 LAW, JUSTICE & HR DIVISION

899 Japanese Assisted Rural Roads Construction Project 4999 4478 4729 270 0 270 270 LOCAL GOVERNMENT & RURAL DEVELOPMENT DIVISION Phase-I (All Pakistan) (App) 900 Physical Resources Development of HK NCRD & MA 16.1 0 13.96 2.14 2.25 0 2.25 LOCAL GOVERNMENT & RURAL DEVELOPMENT DIVISION (App) 901 Construction of High Security Block (App) 248.6 0 0 248.6 150 0 150 MINISTRY OF FOREIGN AFFAIRS 902 Acquisition of Multidisciplinary Oceanography 3979.8 0 0 3979.8 1 0 1 MINISTRY OF SCIENCE & TECHNOLOGY Research Vessel, NIO, Karachi (App) 903 Balancing and Modernization of Precision Systems 39 0 0 39 34 0 34 MINISTRY OF SCIENCE & TECHNOLOGY Training Centre, Quetta 904 Balancing and Modernization of Testing facilities at 39.6 0 0 39.6 18 0 18 MINISTRY OF SCIENCE & TECHNOLOGY Quality Control Centre, Lahore (App) 905 Biodeslpherisation of Indigenious Fossil Fuels 32 0 0 32 10 0 10 MINISTRY OF SCIENCE & TECHNOLOGY 906 Bio-technological processing of Nickel, Manganese 35.08 0 0 35.08 12 0 12 MINISTRY OF SCIENCE & TECHNOLOGY and Titaniun from Indigenious Ores using Hetero- trophic micro organisms, PCSIR.

907 Carbon Based Nanotechnology, PINSTECH Islamabad 20 0 12 8 8 0 8 MINISTRY OF SCIENCE & TECHNOLOGY (App) 908 Career Development of Young Scientists (App) 28 0 5.7 22.3 2.375 0 2.375 MINISTRY OF SCIENCE & TECHNOLOGY

909 Chloroplast Transformation to Develop Bio safe 30.7 0 25.1 5.6 5.622 0 5.622 MINISTRY OF SCIENCE & TECHNOLOGY Transgenic Plants, NIBGE, Faisalabad (App)

910 Cloning and Expression of Interferon & Granulocyte 37 0 0 37 10 0 10 MINISTRY OF SCIENCE & TECHNOLOGY Colony Stimulating Factor Human Genes

911 Completion of Block-2 and strengthening of 38.25 0 0 38.25 15 0 15 MINISTRY OF SCIENCE & TECHNOLOGY Research and Display activities of PMNH, Islamabad

912 Construction of Offices/Labs. of Pakistan Standard & 90.95 0 0 90.95 30 0 30 MINISTRY OF SCIENCE & TECHNOLOGY Quality Control Authority, Karachi. (App)

913 Consultancy Programme for Strengthening of 39.466 0 16.1 23.366 10 0 10 MINISTRY OF SCIENCE & TECHNOLOGY Research Faculty in S&T/ R&D Organization and Universities (App) 914 Consultancy programme for achieving ISO 32.5 0 31.3 1.2 1.2 0 1.2 MINISTRY OF SCIENCE & TECHNOLOGY Certification (App) 915 Continental Shelf Extension Survey of Pakistan from 299.2 0 37.784 261.416 150 0 150 MINISTRY OF SCIENCE & TECHNOLOGY 200 NM to 350 NM NIO Karachi (App)

916 Crash Awareness & Training Programme in the field 23.65 0 8.6 15.05 5 0 5 MINISTRY OF SCIENCE & TECHNOLOGY of Quality Management PNAC (App) 917 Demarcation of Ground Water Quality Zones in 33.041 0 10 23.041 10 0 10 MINISTRY OF SCIENCE & TECHNOLOGY Indus Plain and its Marginal Areas for Sustainable Dev. and Management of Ground Water (Phase-I) (App) 918 Design development and demonstration of Kaplan 5 0 0 5 5 0 5 MINISTRY OF SCIENCE & TECHNOLOGY Turbine for harnessing the power of Canal fall.

919 Dev. of Rural Areas through Promotion of Bio-gas 22.02 0 19.02 3 3 0 3 MINISTRY OF SCIENCE & TECHNOLOGY Technology for Production of Bio-fertilizer (App)

920 Development of Ground Surveillance Radar, NUST 36.719 0 15 21.719 15 0 15 MINISTRY OF SCIENCE & TECHNOLOGY Rawalpindi (App) 921 Development of Indigenious and Advance Materials 10 0 0 10 5 0 5 MINISTRY OF SCIENCE & TECHNOLOGY to Produce Mortars and Concrete for Cost effective application . 922 Development of Mycotoxins Detoxification 38.565 0 0 38.565 15 0 15 MINISTRY OF SCIENCE & TECHNOLOGY technology for livestock feed for PCSIR labs.Complex, Karachi and Establishment of Mycotoxins Lab. at Peshawar, Complex. 923 Development of Nano-science and Nano- 30 0 0 30 10 0 10 MINISTRY OF SCIENCE & TECHNOLOGY technology. 924 Development of Technology for the Production of 5.6 0 0 5.6 5.6 0 5.6 MINISTRY OF SCIENCE & TECHNOLOGY Activated Carbon of High Absorption Activity.

925 Electrification of Remote Coastal Villages using Wind 32.18 0 17.9 14.28 14.284 0 14.284 MINISTRY OF SCIENCE & TECHNOLOGY Energy, PCRET (App) 926 Electrification of Remote villages of Hilly areas of 38.8 0 0 38.8 2 0 2 MINISTRY OF SCIENCE & TECHNOLOGY NWFP, FATA and northern Areas thorugh installation 70 micro Hydel Plants. 927 Engagement of Consultants and Experts/Members 37.375 0 15.65 21.725 3 0 3 MINISTRY OF SCIENCE & TECHNOLOGY of Peer Review Committee to implement NCST recommendations (App) 928 Estab. of Multipurpose Crustacean Hatchery and 38.495 0 34.495 4 2 0 2 MINISTRY OF SCIENCE & TECHNOLOGY Jumbo Shrimp Farming (App) 929 Estab. of Precision Mechanical & Instrument 199.6 144.9 20.7 178.9 20 110 130 MINISTRY OF SCIENCE & TECHNOLOGY Technology Centre at PCSIR Campus Lahore (Chinese Loan) (App) 930 Establishment and Management of Ground Water 37.76 0 0 37.76 10 0 10 MINISTRY OF SCIENCE & TECHNOLOGY Resources in Balochistan. 931 Establishment of Cast metals and Foundary 198 0 0 198 3 0 3 MINISTRY OF SCIENCE & TECHNOLOGY Technology Centre at Gujranwala. (Un-app) 932 Establishment of Cluster Council for Bedsheet and 15.75 0 10 5.75 5.75 0 5.75 MINISTRY OF SCIENCE & TECHNOLOGY Upholstery Manufacturers Association (App)

933 Establishment of Complete facilities for design 37 0 0 37 2 0 2 MINISTRY OF SCIENCE & TECHNOLOGY fabrication, testing and packing of micro electro- mechanical system. 934 Establishment of dimension stones evaluation 32.5 0 0 32.5 15 0 15 MINISTRY OF SCIENCE & TECHNOLOGY centre PCSIR, Peshawar 935 Establishment of facilities for coal cleaning, coal 196.896 0 0 196.896 2.4 0 2.4 MINISTRY OF SCIENCE & TECHNOLOGY gasification and coal combustion by fuel Research Centre 936 Establishment of Non destructive Testing facility at 11.5 0 0 11.5 5 0 5 MINISTRY OF SCIENCE & TECHNOLOGY CWHR for Research assessment and Evaluation Concrete Structures. 937 Establishment of Regional Analytical and Technical 38.356 0 0 38.356 15 0 15 MINISTRY OF SCIENCE & TECHNOLOGY facilities for the development of food and rural technologies, Hyderabad. (App)

938 Establishment of Technical Training Centre for 186.25 0 0 186.25 2.4 0 2.4 MINISTRY OF SCIENCE & TECHNOLOGY Precision Mechanics and Instrument technology at PCSIR, Campus Peshawar. 939 Establishment of Testing Lab. for Photovoltac (PV) 19 0 0 19 10 0 10 MINISTRY OF SCIENCE & TECHNOLOGY and Solar Thermal Appliances and Systems.

940 Exploitation of Bio Technological Techniques for 13.653 0 12.054 1.599 1.599 0 1.599 MINISTRY OF SCIENCE & TECHNOLOGY Genetic Improvement and Mass Production of Bananas, PAEC (App) 941 Financial Support to Scientific Societies of Pakistan 39 0 17.5 21.5 5 0 5 MINISTRY OF SCIENCE & TECHNOLOGY (App) 942 Functional Genomyces for Quality Traits in Crops 29.348 0 0 29.348 10 0 10 MINISTRY OF SCIENCE & TECHNOLOGY Plants 943 Funding of Scientific and Technological Research in 39 0 22.05 16.95 10 0 10 MINISTRY OF SCIENCE & TECHNOLOGY Universities and other R&D Organisations (App)

944 Grant-in-aid for Contractual Research (NTP) 19.84 0 12 7.84 3.5 0 3.5 MINISTRY OF SCIENCE & TECHNOLOGY Technology Wing, M/o S&TR (App) 945 Hydraulic & Hydrodynamic Study of Bundal Island 20 0 2.3 17.7 4.5 0 4.5 MINISTRY OF SCIENCE & TECHNOLOGY (App) 946 Impact assessment of sewerage and industrial 7.8 0 0 7.8 7.8 0 7.8 MINISTRY OF SCIENCE & TECHNOLOGY effluents on human health, water resources and agriculture productivity in Faisalabad (App)

947 Impact of Oil Spill and Bio Remedial measures to 31.32 0 0 31.32 10 0 10 MINISTRY OF SCIENCE & TECHNOLOGY Mitigate the effects on Marine Environment along the Clifton Beach and adjoining areas of Karachi (App) 948 Improved Water Conservation Practices for NWFP 39.9 0 0 39.9 15 0 15 MINISTRY OF SCIENCE & TECHNOLOGY and Northern Areas. 949 Integrated Science and Technology Policy for 34.899 0 0 34.899 20 0 20 MINISTRY OF SCIENCE & TECHNOLOGY Pakistan. 950 Large Scale Electronic Display Project. 3.1 0 0 3.1 3.1 0 3.1 MINISTRY OF SCIENCE & TECHNOLOGY 951 Mass Awareness for Water Conservation and 178.63 0 0 178.63 1 35 36 MINISTRY OF SCIENCE & TECHNOLOGY Development (UNDP) 952 Mechanised Production of Present Reinforce/Plain 3.825 0 3.324 0.501 0.501 0 0.501 MINISTRY OF SCIENCE & TECHNOLOGY Cement Concrete Lining Unit for Irrigation Channels (App) 953 Mitigation of Desertification for Poverty Alleviation 34.4 0 0 34.4 15 0 15 MINISTRY OF SCIENCE & TECHNOLOGY by Integrated Management of Land and Water Resources in Cholistan. 954 Mitigation of Drought Disaster in the Cholistan 152.62 0 119.383 33.237 33.237 0 33.237 MINISTRY OF SCIENCE & TECHNOLOGY Desert by Management of Water Resources (App)

955 National Water Quality Monitoring Programme 39.66 0 38.66 1 1 0 1 MINISTRY OF SCIENCE & TECHNOLOGY '(App) 956 Pak-Egypt Joint Research Fund for S&T Cooperation 30 0 0 30 15 0 15 MINISTRY OF SCIENCE & TECHNOLOGY

957 Pak-Iran Joint Research Fund for S&T Cooperation 30 0 0 30 15 0 15 MINISTRY OF SCIENCE & TECHNOLOGY

958 Pakistan National Accreditation Council (App) 55.5 0 38.1 17.4 17.387 0 17.387 MINISTRY OF SCIENCE & TECHNOLOGY 959 Pakistan-Syria Joint Research Fund, IL Wing MoST 27 0 0 27 15 0 15 MINISTRY OF SCIENCE & TECHNOLOGY

960 Pakistan-Turkey Joint Research Fund, IL Wing, MoST 27 0 1 26 15 0 15 MINISTRY OF SCIENCE & TECHNOLOGY (App) 961 Pak-Sudan Joint Research Fund for S&T Cooperation 30 0 0 30 15 0 15 MINISTRY OF SCIENCE & TECHNOLOGY

962 Pak-USA Joint Research Fund for S&T Cooperation , 30 0 0 30 30 0 30 MINISTRY OF SCIENCE & TECHNOLOGY IL Wing, MOST 963 Participation of Scientists & Technologists in 17 0 11.145 5.855 3.4 0 3.4 MINISTRY OF SCIENCE & TECHNOLOGY International Conferences (App) 964 Particpatory National Integrated water Management 186.99 0 0 186.99 2 0 2 MINISTRY OF SCIENCE & TECHNOLOGY Programme 965 PCSIR Industry Linkage Programme 1297.42 0 270 1027.42 230 0 230 MINISTRY OF SCIENCE & TECHNOLOGY (Food,Textile,Material Sciences, Pharmaceuticals & Chemicals) (App) 966 Pilot Project on Rural Electrification using Solar 37.5 0 0 37.5 15 0 15 MINISTRY OF SCIENCE & TECHNOLOGY Energy 967 Popularization of Science in Rural Areas, 22.212 0 20.712 1.5 1.5 0 1.5 MINISTRY OF SCIENCE & TECHNOLOGY PSF,Islamabad (App) 968 Production of Artemia Cyst, Biomass and its 10.38 0 0 10.38 5 0 5 MINISTRY OF SCIENCE & TECHNOLOGY products PCSIR Labs. Karachi (App) 969 Promotion of Biotechnology Research in Pakistan 38.23 0 18.148 20.082 10 0 10 MINISTRY OF SCIENCE & TECHNOLOGY and preparation of Biotechnology Action Plan (App)

970 Quality Assessment Survey of Food items and 20.5 0 0 20.5 20.5 0 20.5 MINISTRY OF SCIENCE & TECHNOLOGY Drinking Water of selected Schools of capital cities of Pakistan 971 Research Support Programme for Active Scientists 39.5 0 0 39.5 25 0 25 MINISTRY OF SCIENCE & TECHNOLOGY and Technologists in Pakistan 972 Result Oriented Short Term Resarch Studies to 28.01 0 0 28.01 10 0 10 MINISTRY OF SCIENCE & TECHNOLOGY improve Water Resources of Northern Areas. 973 Revised Scheme for "Availing Services of Talented 30 0 13.504 16.496 10 0 10 MINISTRY OF SCIENCE & TECHNOLOGY Pakistani Scientists and Engineers/Foreign Academicians Working in Prestigious Institutions in the Foreign Countries to meet Requirements of R&D organizations/Universities in Priority S&T Fields", IL Wing

974 Science Awareness through TV Channels 39.753 0 0 39.753 10 0 10 MINISTRY OF SCIENCE & TECHNOLOGY 975 Secure Communications Equipment Project 17.1 0 0 17.1 10 0 10 MINISTRY OF SCIENCE & TECHNOLOGY 976 Setting up a Joint Revolving Fund for S&T Co- 30 0 19.95 10.05 10.05 0 10.05 MINISTRY OF SCIENCE & TECHNOLOGY operation between Pakistan and China (Pak-China Joint Research Fund) (App) 977 STED Project # 517: Bench/Pilot Plant Scale Studies 30.277 0 16 14.277 7.477 0 7.477 MINISTRY OF SCIENCE & TECHNOLOGY for Extraction of Gold and Base Metals from Ores/Minerals including Extraction of Antimony, Metals, Sarhad Development Authority,Peshawar (App) 978 STED Project No.236, Establishment of Specific 36.367 0 20 16.367 12.73 0 12.73 MINISTRY OF SCIENCE & TECHNOLOGY Pathogen Free Technology, Sindh Poultry Vaccine Centre, Karachi (App)(MoST Loan Rs 32.73 million)

979 STED Project No.28, Establishment of Modern Citrus 25.742 0 21.6 4.142 4.142 0 4.142 MINISTRY OF SCIENCE & TECHNOLOGY Nursery of Certified Plants at University of Agriculture, Faisalabad (App) 980 Strengthening & Upgradation of Pakistan Council for 39.97 0 23.684 16.286 10.08 0 10.08 MINISTRY OF SCIENCE & TECHNOLOGY Science and Technology, Islamabad (App)

981 Strengthening and BMR of the R&D Capabilities of 37.871 0 0 37.871 20 0 20 MINISTRY OF SCIENCE & TECHNOLOGY Fuel Research Centre at PCSIR, Karachi (App)

982 Strengthening of BMR of R&D Capabilities of PCSIR 188 0 144.648 43.352 43.352 0 43.352 MINISTRY OF SCIENCE & TECHNOLOGY Laboratories Karachi (App) 983 Strengthening of Information Centre 22.304 0 0 22.304 15 0 15 MINISTRY OF SCIENCE & TECHNOLOGY 984 Strengthening of National Institute of Oceanography 35.95 0 0 35.95 15 0 15 MINISTRY OF SCIENCE & TECHNOLOGY Pakistan Ocean Technology Coastal Zone Management and Remote Sensing.

985 Strengthening of Ocenographic Lab. at 10 0 0 10 2 0 2 MINISTRY OF SCIENCE & TECHNOLOGY Oceanography Research Station Gwadar 986 Strengthening of P&D Division Wing - NCST Projects 34.274 0 9.3 24.974 6 0 6 MINISTRY OF SCIENCE & TECHNOLOGY monitoring Cell in MoST (App) 987 Strengthening of PCRWR Regional Office, Lahore for 30.739 0 0 30.739 15 0 15 MINISTRY OF SCIENCE & TECHNOLOGY undertaking Research on Irrigation agriculture

988 Strengthening of PCRWR Research in Water 30 0 0 30 15 0 15 MINISTRY OF SCIENCE & TECHNOLOGY Resources by establishing Geographical Information System (GIS) Hydrological modelling centre and water resources data bank.

989 Strengthening of Poly-technics-Introduction of new 72.57 0 15.8 56.77 45 0 45 MINISTRY OF SCIENCE & TECHNOLOGY Technology/Trades in selected Institutions (Punjab) STE Wing, M/o Education, Punjab Govt. (App)

990 Strengthening of Polytechnics-Introduction of new 10.917 0 8.3 2.617 2.61 0 2.61 MINISTRY OF SCIENCE & TECHNOLOGY Technology/Trades in selected institutions, Quetta '(App) 991 Strengthening of Testing Facilities at Central 39 0 0 39 20 0 20 MINISTRY OF SCIENCE & TECHNOLOGY Labs.Quality Control Centre, Karachi. (App) 992 Studies on the Repair of Infracted Myocardium by 38.18 0 16.3 21.88 15 0 15 MINISTRY OF SCIENCE & TECHNOLOGY Regenerating Stem Cell (App) 993 Sustainable Technologies for efficient Water 38.57 0 0 38.57 15 0 15 MINISTRY OF SCIENCE & TECHNOLOGY Management in Irrigated Areas of Southern Indus,Plain. 994 Teachers and Researchers Overseas Scholarship 826.7 0 369.477 457.223 150 0 150 MINISTRY OF SCIENCE & TECHNOLOGY Scheme (TROSS) (App) 995 Testing and Standardization of Home Electrical 39 0 0 39 22.8 0 22.8 MINISTRY OF SCIENCE & TECHNOLOGY Appliances and Accessories. 996 Training of Equipment Service Technicians and 39.47 0 19.275 20.195 20.195 0 20.195 MINISTRY OF SCIENCE & TECHNOLOGY Equipment Operators and Establishment of Repair Centres at PCSIR Laboratories Karachi, Lahore, Peshawar and Islamabad (App)

997 Ugradation of Laboratories and Libraries of PCRWR 39.09 0 38.51 0.58 0.58 0 0.58 MINISTRY OF SCIENCE & TECHNOLOGY (App) 998 Updating and Modernization of Libraries of PCSIR 23.3 0 0 23.3 12 0 12 MINISTRY OF SCIENCE & TECHNOLOGY units 999 Upgradation of Leather Research Centre into 37.675 0 20 17.675 17.675 0 17.675 MINISTRY OF SCIENCE & TECHNOLOGY Leather Research Institute, PCSIR Karachi (App)

1000 Upgradation of R&D and Quality Control facility in 17.362 0 0 17.362 10 0 10 MINISTRY OF SCIENCE & TECHNOLOGY Leather Technology PCSIR Labs. Lahore. (App)

1001 Upgradation of Technical Services Centre,Lahore 37.67 0 15 22.67 15 0 15 MINISTRY OF SCIENCE & TECHNOLOGY (component of PSQCA) Lahore (App) 1002 Upgradation/Strengthening of Minerals & 298.836 0 76 222.836 120 0 120 MINISTRY OF SCIENCE & TECHNOLOGY Metallurgy Research Centre (MMRC) of PCSIR to Pakistan Institute of Technology for Minerals & Advances Engineering Materials (PITMAEM) '(App)

1003 Water Quality Monitoring in Rural Areas of Pakistan 38.71 0 0 38.71 15 0 15 MINISTRY OF SCIENCE & TECHNOLOGY

1004 Const. of Boxing Gymnasium at Quetta (App) 39.595 0 0.25 39.345 15 0 15 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS DIVISION 1005 Construction of Boxing Gymnasium at Islamabad 39.895 0 0.25 39.645 15 0 15 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS (App) DIVISION 1006 Construction of Boxing Gymnasium at Lahore '(App) 39.715 0 0.25 39.465 15 0 15 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS DIVISION 1007 Construction of Boxing Gymnasium at 10 0 0 10 10 0 10 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS NSTCC,Karachi (Un-app) DIVISION 1008 Construction of Boxing Gymnasium at Peshawar 39.595 0 0.25 39.345 15 0 15 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS '(App) DIVISION 1009 Construction of National Art Gallery Sector F/5-1, 249.008 90.305 98.053 150.955 60.65 0 60.65 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS Islamabad (App) DIVISION 1010 Construction of Sports Complex Mardan (App) 10.272 0 0 10.272 10.272 0 10.272 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS DIVISION 1011 Construction of Sports Complex, Sadiqabad,District 28.851 0 20 8.851 1 0 1 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS Rahim Yar Khan (App) DIVISION 1012 Construction of Sports Stadium at Badin (App) 28 0 0 28 28 0 28 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS DIVISION 1013 Construction of Sports Stadium at Chakwal (App) 19 0 0 19 19 0 19 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS DIVISION 1014 Construction of Sports Stadium at Skardu '(App) 29.214 0 1 28.214 10 0 10 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS DIVISION 1015 Construction of Sports Stadium at Thatta (App) 28 0 0 28 28 0 28 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS DIVISION 1016 Construction of Stadium at Curtus Ground Haripur 14.044 0 0 14.044 14.044 0 14.044 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS (App) DIVISION 1017 Construction of Youth Dev. Centre at Quetta (App) 15.142 0 5.4 9.742 4.742 0 4.742 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS DIVISION 1018 Development and Restoration of Archaeological Site 100 0 26.65 73.35 20 0 20 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS from Taxila to Swat (Peshawar Section) (App) DIVISION

1019 Development and Restoration of Historical Site 200 0 23.5 176.5 20 0 20 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS from Taxila to Swat (Taxila Section) (App) DIVISION 1020 Development of Museum and Conservation of Fort 8.035 0 6.683 1.352 1.351 0 1.351 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS at Umarkot (App) DIVISION 1021 Establishment of National Monument of Pakistan 340.148 0 58.44 281.708 200 0 200 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS west view point Shakarparian Hills, Islamabad (App) DIVISION

1022 Extension of Abbottabad Squash Complex and 30 0 14 16 16 0 16 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS Renovation of Existing Squash Courts of DIVISION Quetta,Peshawar and Rawalpindi (App) 1023 Hockey Stadium at Khushab (App) 19.5 0 0 19.5 19.5 0 19.5 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS DIVISION 1024 Museum Educational Services, National Museum of 9.4 0 8.398 1.002 1.002 0 1.002 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS Pakistan, Karachi (App) DIVISION 1025 Preservation and Restoration and Face Lifting of 10.6 0 4.554 6.046 3 0 3 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS Southern Fortification Wall Lahore (App) DIVISION 1026 Preservation and Restoration of Basement Cham-ber 9.4 0 6.582 2.818 1 0 1 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS of Shish Mahal inside Lahore Fort Lahore (App) DIVISION

1027 Preservation and Restoration of Dewan-e-Aam and 19.245 0 13 6.245 4 0 4 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS Dewan-e-Khas in site Lahore Fort (App) DIVISION

1028 Preservation and Restoration of Harrapa Remain 30.8 0 10.589 20.211 10 0 10 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS and Development of Museum (App) DIVISION 1029 Preservation and Restoration of Jehangir's Tombs 27.582 0 5.25 22.332 5.65 0 5.65 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS Parimeter Wall of Akbari Sarai and Asif Khan tomb DIVISION Lahore (App) 1030 Preservation and Restoration of Red Sand Stone 35.492 0 11.405 24.087 5.842 0 5.842 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS Façade of Jehangir Tomb Lahore (App) DIVISION 1031 Preservation and Restoration of Sang-e-Badal 14.25 0 11.71 2.54 2.54 0 2.54 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS Flooring of Jehangir Tombs Shahdara Lahore DIVISION 1032 Preservation and Restoration of Shalimar Garden 71.324 0 25.6 45.724 10 0 10 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS Lahore (App) DIVISION 1033 Preservation and Restoration of Southern Walk 23.06 0 8.774 14.286 4.52 0 4.52 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS Ways of Jehangir Tomb Shahdara, Lahore (App) DIVISION

1034 Preservation and Restoration of Western Dalan 9.5 0 9.037 0.463 2.297 0 2.297 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS inside Lahore Fort Lahore (App) DIVISION 1035 Preservation, Restoration and Dev. of Satghra 9.996 0 2.35 7.646 3.646 0 3.646 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS Temple Kittas District Chakwal (App) DIVISION 1036 PTDC Motel at Baran Kalay (App) 39.436 0 17.8 21.636 3.743 0 3.743 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS DIVISION 1037 PTDC Motel at Bunni (App) 14.071 0 3.1 10.971 7.604 0 7.604 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS DIVISION 1038 PTDC Motel at Chaman (App) 10.934 0 5.6 5.334 4.632 0 4.632 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS DIVISION 1039 PTDC Motel at Hawks Bay, Karachi (App) 37.668 0 8.4 29.268 27.051 0 27.051 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS DIVISION 1040 Renovation and Upgradation of NSTCC, Peshawar 6.801 0 3 3.801 3.801 0 3.801 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS '(App) DIVISION 1041 Road Side Facility Astak Northern Areas (App) 12.15 0 3.4 8.75 7.97 0 7.97 MINORITIES, CULTURE, SPORTS, TOURISM & YOUTH AFFAIRS DIVISION 1042 Bajour Tribal Agency Agricultural & Area 210 200 147.43 62.57 3.5 46 49.5 NARCOTICS CONTROL DIVISION Development Project, (Ph-II) FATA (USAID) (App)

1043 Focused Drug Abuse Prevention for High Risk and 30 0 0 30 3 0 3 NARCOTICS CONTROL DIVISION Marginalised Groups in Pakistan (Un-app) 1044 Khyber Area Development Project (Phase-II) FATA 558.31 529.14 98.5 459.81 5.38 56.4 61.78 NARCOTICS CONTROL DIVISION (App) 1045 Model Addiction T&R Centre, Islamabad (App) 17.112 0 1 16.112 8 0 8 NARCOTICS CONTROL DIVISION 1046 Model Addiction T&R Centre, Quetta (Un-app) 29.9 0 1 28.9 10 0 10 NARCOTICS CONTROL DIVISION 1047 Mohmand Tribal Agency Agricultural & Area 160 150 139.08 20.92 3.5 17.42 20.92 NARCOTICS CONTROL DIVISION Development Project (Ph-II) FATA (USAID) '(App)

1048 NGOs Support Programme in T&R of Drug 19.775 0 5.95 13.825 10 0 10 NARCOTICS CONTROL DIVISION Prevention (App) 1049 Reorganisation of Special Development Unit 11.51 7.55 4.23 7.28 0 2.7 2.7 NARCOTICS CONTROL DIVISION (UNDCP) (App) 1050 Socio-economic and Psychological factors 1.085 0 0 1.085 1.085 0 1.085 NARCOTICS CONTROL DIVISION responsible for drug addiction in Women (App)

1051 Chashma Nuclear Power Project-CII (App) 51046 29162 236 50810 2100 2093 4193 PAKISTAN ATOMIC ENERGY COMMISSION 1052 Construction of Headquarters Building for Pakistan 36.61 0 0 36.61 26 0 26 PAKISTAN ATOMIC ENERGY COMMISSION Nuclear Regulatory Authority (PNRA) (App)

1053 Detailed Exploration of Uranium (Phase-VI) (App) 614 0 0 614 50 0 50 PAKISTAN ATOMIC ENERGY COMMISSION

1054 Establishment of National Polymer Centre (Un-app) 187.5 0 0 187.5 5 0 5 PAKISTAN ATOMIC ENERGY COMMISSION

1055 Gilgit Institute of Radiotherapy & Nuclear Medicine. 549.2 0 50 499.2 150 0 150 PAKISTAN ATOMIC ENERGY COMMISSION (App) 1056 Gujranwala Nuclear Medicines and Radiotherapy 340 0 0 340 5 0 5 PAKISTAN ATOMIC ENERGY COMMISSION (Un-app) 1057 Karachi Institute of Radiotherapy & Nuclear 355.4 0 100 255.4 135 0 135 PAKISTAN ATOMIC ENERGY COMMISSION Medicine (KIRAN), Karachi (French Credit) (App)

1058 Mobile Breast Care Unit Clinic (App) 190 0 0 190 17 0 17 PAKISTAN ATOMIC ENERGY COMMISSION 1059 Nuclear Desalination Project, Karachi (Un-app) 590 0 0 590 20 0 20 PAKISTAN ATOMIC ENERGY COMMISSION

1060 Nuclear Mineral Survey, Lahore (Phase-V) (App) 838 0 35 803 35 0 35 PAKISTAN ATOMIC ENERGY COMMISSION

1061 Production of Molybdenum-99 for Medical use 185.27 0 0 185.27 93 0 93 PAKISTAN ATOMIC ENERGY COMMISSION (App) 1062 Research and Development of Fuel Cells (Un-app) 60 0 0 60 5 0 5 PAKISTAN ATOMIC ENERGY COMMISSION

1063 Saline Agriculture Farmer Paticipatory Development 176.8 0 81.3 95.5 36.24 0 36.24 PAKISTAN ATOMIC ENERGY COMMISSION Project in Pakistan 1064 Upgradation of Nuclear Institute of Agriculture 188.94 0 0 188.94 50 0 50 PAKISTAN ATOMIC ENERGY COMMISSION Biology (NIAB), Faisalabad (App) 1065 Accelerated Mineral Exploration Programme of GSP 16.83 0 0 16.83 8 0 8 PETROLEUM & NR DIVISION to identify new economic minerals deposits in the country (App) 1066 Assessment of Coal Potential of Ghazij in Balochistan 39.6 0 6 33.6 13.9 0 13.9 PETROLEUM & NR DIVISION (App) 1067 Bankable fesaibility study for Thar Coal Mining (App) 224 0 141.9 82.1 4 0 4 PETROLEUM & NR DIVISION

1068 Construction of Laboratories & Office Building for 47.403 0 24.612 22.791 17.791 0 17.791 PETROLEUM & NR DIVISION the GSP at Peshawar (App) 1069 Exploration and Evaluation of Coalfield of Loralai 22.461 0 11.605 10.856 4.868 0 4.868 PETROLEUM & NR DIVISION and Kohlu Districts, Balochistan (App) 1070 Exploration for Coal in Kotli Area, Azad Kashmir '(Un- 19.24 0 0 19.24 5 0 5 PETROLEUM & NR DIVISION app) 1071 Exploration of Hangu and Karak Coal Deposit, NWFP 22.8 0 7.334 15.466 10.5 0 10.5 PETROLEUM & NR DIVISION (App) 1072 Groung Follow-up of Aeromagnetic Anomalies in 162.982 0 0 162.982 30 0 30 PETROLEUM & NR DIVISION Chagai District Balochistan (App) 1073 Opening of E&P Activities in Tribal Areas of 450 0 0 450 50 0 50 PETROLEUM & NR DIVISION Balochistan (Un-app) 1074 Study for Indigenous Coal Gasification Plant at Thar 127 0 0 127 10 0 10 PETROLEUM & NR DIVISION (App) 1075 Systematic Evaluation and Appraisal of Coal 347.2 32.26 317.256 29.944 29.5 0 29.5 PETROLEUM & NR DIVISION Resources of Four Specific Tracts in Thar 1076 Thar Coal Infrastructure Development Project (App) 1100 0 200 900 350 0 350 PETROLEUM & NR DIVISION

1077 DERA-II 10500 0 0 10500 5 0 5 PLANNING & DEVELOPMENT DIVISION 1078 Economic Research Programme 18 0 8.2 9.8 1 0 1 PLANNING & DEVELOPMENT DIVISION 1079 Electronic Government , P&D Division,Islamabad 39.983 2 34.482 5.501 6.551 0 6.551 PLANNING & DEVELOPMENT DIVISION (Rev. app) 1080 Estab. of Federal Unit for Drought Emergency Relief 39.471 0 11.914 27.557 18.83 0 18.83 PLANNING & DEVELOPMENT DIVISION Assistance (DERA), Islamabad (App) 1081 Feasibility of Wheat Fortification Programme (App) 6.068 6.068 3.146 2.922 2.922 0 2.922 PLANNING & DEVELOPMENT DIVISION

1082 Feasibility Studies (Un-app) 500 0 0 500 300 0 300 PLANNING & DEVELOPMENT DIVISION 1083 Institutional Strengthening and Capacity Building of 38.032 0 0 38.032 16.355 0 16.355 PLANNING & DEVELOPMENT DIVISION Energy Wing of P & D Division (Un-app)

1084 Macro Modelling Project (Phase-II) (Un-app) 14.91 0 0 14.91 9.337 0 9.337 PLANNING & DEVELOPMENT DIVISION 1085 Micronutrient Control Programme, Flour Fortifi- 174 141.89 8 166 5 5 10 PLANNING & DEVELOPMENT DIVISION cation, Salt Iodisation and Vitamin A Deficiency,Monitoring and Evaluation (Submitted to CDWP) 1086 Salt Iodization Project (App) 49.494 0 30.94 18.554 3 0 3 PLANNING & DEVELOPMENT DIVISION 1087 Technical Assistance for Capacity Building of Federal 38.4 0 18.086 20.314 14.508 0 14.508 PLANNING & DEVELOPMENT DIVISION DERA Unit, Islamabad (App) 1088 Upgradation and Expansion of Existing NLC 1200 1100 599.9 600.1 300 0 300 PLANNING & DEVELOPMENT DIVISION Communication Network (App) 1089 National Institute of Population Studies Islamabad 236 0 20 216 25 0 25 POPULATION WELFARE DIVISION (Un-app) 1090 Population Welfare Programme, AJK (App) 303.02 0 22.41 280.61 40 0 40 POPULATION WELFARE DIVISION 1091 Population Welfare Programme, Balochistan (Un- 1459.57 0 183.06 1276.51 170 0 170 POPULATION WELFARE DIVISION app) 1092 Population Welfare Programme, FATA (App) 250.32 0 11.57 238.75 37 0 37 POPULATION WELFARE DIVISION 1093 Population Welfare Programme, Federal (Un-app) 3876.43 0 545.35 3331.08 429 0 429 POPULATION WELFARE DIVISION

1094 Population Welfare Programme, N.A (App) 161.36 0 17.74 143.62 20 0 20 POPULATION WELFARE DIVISION 1095 Population Welfare Programme, NWFP (Un-app) 2614.16 0 243.28 2370.88 335 0 335 POPULATION WELFARE DIVISION

1096 Population Welfare Programme, Punjab (Un-app) 7539.05 0 782.13 6756.92 959 0 959 POPULATION WELFARE DIVISION

1097 Population Welfare Programme, Sindh (Un-app) 4025.44 0 506.7 3518.74 414 0 414 POPULATION WELFARE DIVISION

1098 Population Welfare Services in Islamabad District 135.15 0 16.76 118.39 22 0 22 POPULATION WELFARE DIVISION (App) 1099 Reproductive Health Project - Balochistan (App) 124.7 0 0 124.7 0 14 14 POPULATION WELFARE DIVISION

1100 Reproductive Health Project - Federal 97.5 0 0 97.5 0 43 43 POPULATION WELFARE DIVISION 1101 Reproductive Health Project - NWFP (App) 192.1 0 0 192.1 0 23 23 POPULATION WELFARE DIVISION 1102 Reproductive Health Project - Punjab (App) 193.9 0 0 193.9 0 18 18 POPULATION WELFARE DIVISION 1103 Reproductive Health Project - Sindh (App) 177.16 0 0 177.16 0 37 37 POPULATION WELFARE DIVISION 1104 Detailed Engineering and Traffic Survey for Rail Link 33.6 0 20 13.6 13 0 13 RAILWAYS DIVISION to Gwadar Port (App) 1105 Extension of carriage Line at Karachi,Multan Cantt. 56 0 59 0 2 0 2 RAILWAYS DIVISION and Faisalabad (App) 1106 Fitment of Airbrakes to 574 Bogie Wagons (App) 327 159 0 327 50 205 255 RAILWAYS DIVISION

1107 Fitment of Roller Bearings bearing Freight Wagons 764 350 668 96 41 0 41 RAILWAYS DIVISION PR Workshop Mughalpura, Lahore 'World Bank (App) 1108 Islamkot/Mirpur Khas/Thar Rail Link Line (Feasibility 11 0 6 5 4 0 4 RAILWAYS DIVISION Study) (Un-app) 1109 Procurement of 1300 High Capacity Wagons 5870 3607 506 5364 410 1565 1975 RAILWAYS DIVISION (Chinese Supplier's Credit) (App) 1110 Procurement of 69 Nos. DE Locos Locomotive 11151 7454 4116 7035 400 1880 2280 RAILWAYS DIVISION Factory, Risalpur (Chinese Suppliers, Credit) (App)

1111 Procurement/Manufacture of 175 Passenger 7776 5456 4919 2857 200 1650 1850 RAILWAYS DIVISION Supplier's Credit) (App) 1112 Provision & Replacement of 12 outlived Diesel 56 0 42.5 13.5 13.5 0 13.5 RAILWAYS DIVISION Generating Sets with 300 KVA Capacity in Diesel Generating Power Vans for A.C. Coaches Pakistan Railway Network (App) 1113 Provision of Additional Air - Condition Shop in C&W 43.5 0 34 9.5 8 0 8 RAILWAYS DIVISION Shop, Mughalpura, Lahore (App) 1114 Provision of Two Additional Lines at Karachi (App) 59.7 0 54 5.7 12 0 12 RAILWAYS DIVISION

1115 Recommissioning of 55 Stabled DE Locos P.R. 879 506 2.4 876.6 150 580 730 RAILWAYS DIVISION Workshop Mughalpura, Lahore (OPEC Fund) (App)

1116 Rehabilitation of 101 DE Locos (OECF) P.R. 7834 5316 7612 222 6 0 6 RAILWAYS DIVISION Workshop Mughalpura, Lahore (App) 1117 Rehabilitation of 450 Passenger Coaches Pak.Railway 2145 479 641.9 1503.1 300 0 300 RAILWAYS DIVISION Carriageway Factory, Islamabad (App)

1118 Replacement of Brakedown Cranes and 395 234 64 331 50 220 270 RAILWAYS DIVISION Procurement of Relief Train Equipment (IDB) (App)

1119 Shifting of Dry Port from Chaklala to Islamabad at 29 0 27.8 1.2 0.1 0 0.1 RAILWAYS DIVISION Margalla Railway Station (App) 1120 Strengthening of Bridges (All Pakistan) ( App) 112 0 91 21 21 0 21 RAILWAYS DIVISION 1121 Track Rehabilitation Pakistan Railway Network 7068 4485 4673 2395 807 693 1500 RAILWAYS DIVISION Austria, IDB & Chinese Supplier's 1122 DERA (App) 10000 8400 8352.38 1647.62 1000 0 1000 SPECIAL PROGRAMMES 1123 Federal Priority Projects 0 0 2000 0 2000 SPECIAL PROGRAMMES 1124 On-going Priority Projects 5486.2 0 500 0 500 SPECIAL PROGRAMMES 1125 Tameer-e-Pakistan Programme (MNAs/Senators 4000 0 5340 0 5340 SPECIAL PROGRAMMES 'Programme) 1126 Economic Census Islamabad (App) 150.253 0 171.837 0 8 0 8 STATISTICS DIVISION 1127 Pakistan Social and Living Standard Measurement 304.129 0 0 304.129 54.837 0 54.837 STATISTICS DIVISION Survey (App) 1128 Allai Khawar Hydro Power Project, NWFP (UAE) 8577.82 3453.54 1653.2 6924.62 0 1200 1200 WAPDA '(App) 1129 Bhasha Dam Project (Canada/CIDA) (App) 900.07 96.59 554.3 345.77 0 0 0 WAPDA 1130 Bunji Hydro Power Project N/Areas (App) 193.687 88.338 112.8 80.887 0 0 0 WAPDA 1131 Distribution of Power all over Pakistan (Un-app) 13279.7 1261.14 2194.3 11085.4 0 0 0 WAPDA 1132 Distribution Rehabilitation Renovation and 19066.8 2634.9 3853.2 15213.6 0 0 0 WAPDA Augmentation all over Pakistan (Un-app) 1133 Dubir Khawar Hydro Power Project, NWFP (UAE) 9754.26 4147.51 1638.4 8115.86 0 1000 1000 WAPDA (App) 1134 Ghazi Brotha Hydro Power Project Distt. Haripur 89840 50495 90975.7 0 0 6000 6000 WAPDA NWFP & Attock of Punjab (i) ADB -1424 (ii) IBRD - 3965-Pak (iii) PK - P47 & 48 (iv) KFW Loan (v) IDB Loan. 1135 Golan Goal Hydro Power Project, NWFP (App) 7035.15 2638.12 191.6 6843.55 0 0 0 WAPDA 1136 Institutional Capacity Building for the National 51.01 30.78 10 41.01 0 0 0 WAPDA Transmission & Design Company (App)

1137 Jinnah Hydro Power Project, Punjab (App) 9000 4390 1115.7 7884.3 0 0 0 WAPDA 1138 Khan-Khawar Hydro Power Project, NWFP, (UAE) 5362.71 2644.1 1284.9 4077.81 0 800 800 WAPDA (App) 1139 Muazffargarh-Gatti 500 KV T/Line 6771 4975 686.9 6084.1 0 0 0 WAPDA 1140 Neelum Jhelum Complex (App) 84502.3 46667.7 92.2 84410.1 0 0 0 WAPDA 1141 NTDC-KESC 500/220 KV inter connection facility, 3090 1750 188 2902 0 0 0 WAPDA Karachi (App) 1142 Rehabilitation of Warsak, Distt. Peshawar CIDA 1325 609 1000.27 324.73 0 0 0 WAPDA Grant (App) 1143 Secondary Transmission & Grids (GOP, World Bank - 40927 25000 38029 2898 0 2400 2400 WAPDA Japan - Kuwait) (App) 1144 Small Hydro Power Project on Canal Falls in Punjab 108.28 0 24 84.28 0 0 0 WAPDA and Sindh (App) 1145 Spillway Project (Rasul Hydel Power Station) (App) 157.22 0 37.2 120.02 0 0 0 WAPDA

1146 Transmission Arrangements for Power Dispersal of 14127 6990 5230 8897 0 2314 2314 WAPDA Ghazi Barotha (Kuwait, ADB, Germany, IDB,Japan) (App) 1147 Upgradation of NPCC, Islamabad (App) 2895 1880 10 2885 0 0 0 WAPDA 1148 Village Electrification including Alternate Energy (Un- 12060.8 6286.2 2741.6 9319.2 500 0 500 WAPDA app) 1149 Balochistan Effluent Disposal into RBOD (RBOD-III) 4485 0 250 4235 800 0 800 WATER & POWER DIVISION (App) 1150 Construction of 43 new minor canals in the 700 0 50 650 50 0 50 WATER & POWER DIVISION command of Pat Feeder Canal & Remodelling/Extension of existing 49 minor canals, Balochistan (App) 1151 Construction of Delay Action Dams, Groundwater 436.54 0 110.66 325.88 38 0 38 WATER & POWER DIVISION Recharge of Pishin, Quetta and Mangocher valley (App) 1152 Extension of Pat Feeder Canal (App) 2244 0 1000 1244 500 0 500 WATER & POWER DIVISION 1153 Extension of Right Bank Outfall Drain (RBOD-II) 14000 0 1510 12490 1000 0 1000 WATER & POWER DIVISION (App) 1154 Flood Management of Muri Bugti Hill Torrent (App) 125 0 110 15 15 0 15 WATER & POWER DIVISION

1155 Fordwah Sadiqia Remaining (Ph-I) (App) 3482 0 2798 684 500 0 500 WATER & POWER DIVISION 1156 Gomal Zam Dam (App) 12829 4964 1406.5 11422.5 800 500 1300 WATER & POWER DIVISION 1157 Greater Thal Flood Canal (App) 30467 0 2256.09 28210.9 1000 0 1000 WATER & POWER DIVISION 1158 International Waterlogging and Salinity Research 39.25 0 0 39.25 10 0 10 WATER & POWER DIVISION Institute, Lahore Ph-II (App) 1159 Irrigation System Rehabilitation, Punjab (Ph-I) (App) 19519 0 350 19169 500 0 500 WATER & POWER DIVISION

1160 Kachhi Flood Canal (App) 31204 0 1248.9 29955.1 1600 0 1600 WATER & POWER DIVISION 1161 Kirther Canal - Balochistan portion (Under process) 1000 0 0 1000 110 0 110 WATER & POWER DIVISION

1162 Kurram Tangi Dam (App) 12827 0 0 12827 10 0 10 WATER & POWER DIVISION 1163 Left Bank Outfall Drain Stage-I ADB, IDA 25430.8 9569.6 24778.4 652.371 400 0 400 WATER & POWER DIVISION Credit,ODA/UK Grant, Saudi Fund (App) 1164 Lower Indus Right Bank Irrigation (RBOD-I) (Rev. un- 8620.79 0 4580 4040.79 500 0 500 WATER & POWER DIVISION app) 1165 Lower Indus Water Management and Reclamation 19.975 0 10.5 9.475 5 0 5 WATER & POWER DIVISION Research Project Hyderabad (App.)

1166 Management & Rehabilitation of Saline & 191.494 170.374 113.8 77.694 0 35 35 WATER & POWER DIVISION Waterlogged Soils (App) US/UNDP 1167 Mangla Watershed Management Project (App) 169 0 66.5 102.5 34 0 34 WATER & POWER DIVISION

1168 Mirani Dam (App) 5861 0 2151.9 3709.1 1500 0 1500 WATER & POWER DIVISION 1169 Mona Reclamation & Experimental Project Sargodha 19.93 0 7.1 12.83 5 0 5 WATER & POWER DIVISION (App) 1170 National Drainage Programme (NDP) (App) 31400 21000 7995 23405 300 700 1000 WATER & POWER DIVISION 1171 Normal Annual Development (Emergent Flood) 350 0 200 150 500 0 500 WATER & POWER DIVISION '(App) 1172 Nucleous Clearance Cell (Tarbela Dam) (Rev. un-app) 60.447 0 59.4 1.047 1 0 1 WATER & POWER DIVISION

1173 Nullah Lai Project (Un-app) 291 260 0 291 5 45 50 WATER & POWER DIVISION 1174 Punjab Barrages Rehabilitation Modernization 745 0 210 535 1000 0 1000 WATER & POWER DIVISION Project Phase-I (App) 1175 Rainee Flood Canal (App) 18861.6 0 437.6 18424 1000 0 1000 WATER & POWER DIVISION 1176 Raising of Mangla Dam (App) 62553 9678 4061.4 58491.6 5000 0 5000 WATER & POWER DIVISION 1177 Revamping/Rehabilitation of Irrigation and Drainage 12963 0 1000 11963 500 0 500 WATER & POWER DIVISION System, Sindh (App) 1178 Sabakzai Dam (App) 1010.3 0 151.9 858.4 500 0 500 WATER & POWER DIVISION 1179 Satpara Multipurpose Project, Northern Areas (App) 2090 195.79 617.9 1472.1 600 0 600 WATER & POWER DIVISION

1180 Second Flood Sector Project (ADB) (App) 4614.4 3474 200.7 4413.7 200 300 500 WATER & POWER DIVISION 1181 Study on Water Escapages below Kotri Barrage 204 0 0 204 204 0 204 WATER & POWER DIVISION Study -1, II & III (App) 1182 Celebration of year 2004 as the year of Child 20 0 0 20 5 0 5 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL Welfare and Rights (App) EDUCATION DIVISION 1183 Community Development Project 7.963 0 1.816 6.147 1.53 0 1.53 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL Ghanche,'Northern Areas (App) EDUCATION DIVISION 1184 Community Development Project Ghizer, Northern 7.963 0 1.816 6.147 1.53 0 1.53 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL 'Areas (App) EDUCATION DIVISION 1185 Community Development Project, Khyber Agency 9.8 0 0 9.8 3.282 0 3.282 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL (App) EDUCATION DIVISION 1186 Community Development Project, Kurram Agency 9.8 0 0 9.8 3.282 0 3.282 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL (App) EDUCATION DIVISION 1187 Community Development Project, Village 7.736 0 1.733 6.003 1.448 0 1.448 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL Noon,'Islamabad (App) EDUCATION DIVISION 1188 Community Development Project, Waziristan 9.8 0 0 9.8 3.282 0 3.282 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL Agency (App) EDUCATION DIVISION 1189 Computerization of 7 Special Education Centres 6.776 0 0.3 6.476 4.9 0 4.9 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL '(App) EDUCATION DIVISION 1190 Const. of Spl. Education Centre at Gilgit (App) 39.95 0 26 13.95 13.95 0 13.95 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL EDUCATION DIVISION 1191 Conversion of 5 Special Education Centres into 22.45 0 6 16.45 10 0 10 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL 'Centres of Excellence (Phase-I) (App) EDUCATION DIVISION 1192 Design Manuals and Model Projects for Building 25.688 0 4 21.688 21.688 0 21.688 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL 'and facilities for persons with disabilities (App) EDUCATION DIVISION

1193 Development of Park for Disabled at Islamabad 30.422 0 20 10.422 10.422 0 10.422 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL (App) EDUCATION DIVISION 1194 District Based NGOs Management System (App) 12 0 0 12 1 0 1 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL EDUCATION DIVISION 1195 Estab. of Vocational Training Centre for Persons with 21.434 0 15.112 6.322 3.322 0 3.322 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL Disabilities at Peshawar & Quetta (App) EDUCATION DIVISION

1196 Establishment of Special Education Centre for 5.921 0 0 5.921 2.57 0 2.57 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL Mentally Retarded Children, Faisalabad (App) EDUCATION DIVISION 1197 Establishment of of Special Education Centre for 5.953 0 0 5.953 2.691 0 2.691 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL Physically Handicapped Children, Khuzdar (App) EDUCATION DIVISION

1198 Establishment of of Special Education Centre for 5.692 0 0 5.692 2.576 0 2.576 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL Physically Handicapped Children, Mardan (App) EDUCATION DIVISION

1199 Establishment of Special Education Centre for 7.296 0 0 7.296 3.595 0 3.595 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL Hearing Impaired Children, Muzaffarabad (App) EDUCATION DIVISION

1200 Establishment of Special Education Centre for 6.224 0 0 6.224 2.743 0 2.743 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL Hearing Impaired Children, Nawabshah (App) EDUCATION DIVISION 1201 Establishment of Special Education Centre for 6.051 0 0 6.051 2.855 0 2.855 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL Mentally Retarded Children, Peshawar (App) EDUCATION DIVISION 1202 Establishment of Special Education Centre for 5.86 0 0 5.86 2.673 0 2.673 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL Physically Handicapped Children, Karachi (App) EDUCATION DIVISION

1203 Evaluation Research Studies and Publication of 6 0 4 2 2 0 2 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL Literature on Social Problems (App) EDUCATION DIVISION 1204 Fiscal Incentives, Technical Assistance and Other 39.86 0 25.215 14.645 7 0 7 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL Measures for Growth of NGOs in Rural & Under EDUCATION DIVISION Developed Areas. (App) 1205 Gender Reform Action Plan (Un-app) 619 0 0 619 385 0 385 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL EDUCATION DIVISION 1206 Grant for Self Help Projects (App) 14.4 0 6.397 8.003 8.003 0 8.003 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL EDUCATION DIVISION 1207 Housing Colony for Teachers and Staff of DGSE,I- 39.7 0 25 14.7 14.7 0 14.7 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL 9/4, Islamabad (App) EDUCATION DIVISION 1208 Library, Resource & Dissemination Centre (App) 2.715 0 1.415 1.3 1.3 0 1.3 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL EDUCATION DIVISION 1209 National Funds for Advancement of Rural Women 100 0 0 100 100 0 100 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL (Un-app) EDUCATION DIVISION 1210 National Institute of Special Education,H- 39.934 0 20.6 19.334 19.334 0 19.334 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL 8/4,Islamabad (App) EDUCATION DIVISION 1211 National Library and Resource Centre, F-7, (App) 36.717 0 8 28.717 13.717 0 13.717 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL EDUCATION DIVISION 1212 National Training Centre for Special Persons,G-9/2, 39.957 0 24 15.957 15.957 0 15.957 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL Islamabad (App) EDUCATION DIVISION 1213 Normal Women Development Programme (App) 412.6 0 255 157.6 140 0 140 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL EDUCATION DIVISION 1214 Pilot Project for Integrated Education of Children 28.548 0 4.5 24.048 10 0 10 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL with Disabilities (App) EDUCATION DIVISION 1215 Planning, Implementation and Monitoring Unit 9.8 0 0 9.8 2 0 2 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL Ministry of Women Development, Social Welfare EDUCATION DIVISION and Special Education. 1216 Rehabilitation Centre at Hunza (App) 28.9 0 0 28.9 12.409 0 12.409 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL EDUCATION DIVISION 1217 Spl. Education Centre at Hyderabad (App) 39.9 0 5 34.9 15 0 15 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL EDUCATION DIVISION 1218 Spl. Education Centre at Kohat (App) 39.28 0 5 34.28 15 0 15 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL EDUCATION DIVISION 1219 Spl. Education Centre at Okara (App) 38.6 0 5 33.6 15 0 15 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL EDUCATION DIVISION 1220 Spl. Education Centre at Sibbi (App) 38.5 0 0 38.5 15 0 15 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL EDUCATION DIVISION 1221 Survey of the Facilities and Services for the 'persons 6.477 0 4 2.477 3.477 0 3.477 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL with disabilities (App) EDUCATION DIVISION 1222 Tawana Pakistan "Nutrition Package for Primary 3600 0 1790 1810 300 0 300 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL School Girls". (App) EDUCATION DIVISION 1223 Upgradation of 4 Special Education Centres for 23.308 0 0 23.308 14.896 0 14.896 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL Hearing Impaired Children, Sargodha,Jhang, Sukkur EDUCATION DIVISION and Swat. (App) 1224 Upgradation of 4 Special Education Centres for 20.376 0 0 20.376 12.18 0 12.18 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL Physically Handicapped Children, Rawalpindi, Dadu, EDUCATION DIVISION Quetta and Abbottabad (App) 1225 Upgradation of 4 Special Education Centres for 23.712 0 0 23.712 14.896 0 14.896 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL Visually Handicapped Children, Sialkot,Gujrat, EDUCATION DIVISION Larkana and Mirpurkhas. (App) 1226 Upgradation of National Special Education Centres 19.978 0 7.5 12.478 5 0 5 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL for HIC (App) EDUCATION DIVISION 1227 Upgradation of Women Welfare & Development 4.4 0 0 4.4 2.154 0 2.154 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL Centre (Silai Markaz), Islamabad (App) EDUCATION DIVISION

1228 Water Supply and retaining Structure for Special 5.8 0 0 5.8 5.8 0 5.8 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL Education Complex, Muzaffarabad (App) EDUCATION DIVISION

1229 Women Welfare & Development Centre, Salai 8.35 0 4 4.35 4.35 0 4.35 WOMEN DEVELOPMENT, SOCIAL WELFARE & SPECIAL 'Markaz, Islamabad (App) EDUCATION DIVISION 1230 Acquisition of Land and Its Superstructure owned by 14.879 0 0 14.879 5 0 5 WORKS DIVISION Government of Punjab for Collectorate of Customs,Sambrial at Sialkot (App)

1231 Const. of 258 Housing Units for CGEs Colony at 113.137 0 48.187 64.95 40.187 0 40.187 WORKS DIVISION Dhana Singh Wala, Lahore (Ph-II)(App) 1232 Const. of 2nd floor at I/Tax Building Sukkur (App) 2.299 0 1.634 0.665 0.652 0 0.652 WORKS DIVISION

1233 Const. of 2nd floor for Office of CE &LC at 5.887 0 1 4.887 2.887 0 2.887 WORKS DIVISION Hyderabad (App) 1234 Const. of 2nd, 3rd & 4th Floor of Customs 17.135 0 7.02 10.115 10.292 0 10.292 WORKS DIVISION Collectorate at Peshawar (Phase-II) (App) 1235 Const. of 30 Nos. (revised 37) Federal Ministers 146.959 0 42 104.959 42 0 42 WORKS DIVISION Residences at Islamabad (Ph-II) 14 Ministers Residences and Amenity Buildings (App)

1236 Const. of 32 Cat-V Flats at FC Area, Karachi under 19.982 0 3 16.982 16.982 0 16.982 WORKS DIVISION Federal Govt. housing Projects (App) 1237 Const. of 5160 houses for FGEs at Ibd. (Phase- 419.349 0 405.269 14.08 13.5 0 13.5 WORKS DIVISION I),1170 Houses) (App) 1238 Const. of 5160 Houses for FGEs at Islamabad (Phase- 438.91 0 157.18 281.73 50 0 50 WORKS DIVISION II) 992 Cat-V Flats (App) 1239 Const. of Accommodation for IB at Miranshah (App) 2.975 0 1.475 1.5 1.5 0 1.5 WORKS DIVISION

1240 Const. of Accommodation for IB at Parachinar '(App) 3.502 0 1.515 1.987 1.987 0 1.987 WORKS DIVISION

1241 Const. of Additional Block for Income Tax,Sialkot 10.919 0 1.097 9.822 3 0 3 WORKS DIVISION (App) 1242 Const. of additional rooms In Fatima Jinnah Hostel at 24.368 0 2 22.368 22.368 0 22.368 WORKS DIVISION Islamabad (App) 1243 Const. of building for IB at Hayatabad, Peshawar 37 0 3 34 20 0 20 WORKS DIVISION (App) 1244 Const. of Cat-II Houses for I/Tax at Larkana (App) 4.678 0 3.674 1.004 1.004 0 1.004 WORKS DIVISION

1245 Const. of Customs Building at Wagha Lahore (App) 12.013 0 10.5 1.513 1.579 0 1.579 WORKS DIVISION

1246 Const. of DOT Complex, Allama Iqbal Town, Lahore 29.541 0 18.875 10.666 4.3 0 4.3 WORKS DIVISION (App) 1247 Const. of Federal Lodge for FGE Colony at Dhana 33.224 0 2 31.224 28.244 0 28.244 WORKS DIVISION Singh Wala Lahore (App) 1248 Const. of FPSC Building, Islamabad (3rd Block) (App) 31.954 0 11.354 20.6 10.75 0 10.75 WORKS DIVISION

1249 Const. of FPSC Office Building at Peshawar (App) 15.333 0 12.173 3.16 1.435 0 1.435 WORKS DIVISION

1250 Const. of Houses for FGE's under PM Programme to 350 0 156.185 193.815 50 0 50 WORKS DIVISION generate Employment at Ibd. Karachi Lahore,Quetta (Const. of 900 Houses at Islamabad) (App)

1251 Const. of Income Tax Complex at Bahawalnagar 10.974 0 3.9 7.074 6.5 0 6.5 WORKS DIVISION '(App) 1252 Const. of Inter Agency Complex Khuda Abad at 15.27 0 9.273 5.997 1 0 1 WORKS DIVISION Khunjrab (sub. H. Custom) (App) 1253 Const. of office Accom. for Income Tax Deptt.at 12.8661 0 2.013 10.8531 5 0 5 WORKS DIVISION Gujranwala. (App) 1254 Const. of office building for Collectorate of CE&LC at 8.8 0 1 7.8 3.5 0 3.5 WORKS DIVISION Guru Mandir for City Division Karachi (App)

1255 Const. of office building for D.G Int. & Inv. CE 35.49 0 35.382 0.108 1 0 1 WORKS DIVISION Islamabad (App) 1256 Const. of Office building for I/Tax at Peshawar 5.184 0 4.537 0.647 0.65 0 0.65 WORKS DIVISION '(App) 1257 Const. of Office building for I/Tax Department '(3rd 5.271 0 1.134 4.137 1 0 1 WORKS DIVISION Floor) at Sialkot. (App) 1258 Const. of Office Building for Income Tax Deptt. At 67.674 0 45.974 21.7 21.699 0 21.699 WORKS DIVISION Plot No.17 & 18 for Block No.15 Street 36,Gulistan-e- Johar, Karachi (App) 1259 Const. of office Buildings for M/o LG&RD G- 144.848 0 28 116.848 100 0 100 WORKS DIVISION 5,Environment, LG&RD in G-5,Islamabad. 1260 Const. of Office cum-R/A for I/Tax at Nawabshah 6.49 0 4 2.49 1.678 0 1.678 WORKS DIVISION (App) 1261 Const. of Office cum-R/A for I/Tax at Sanghar (App) 5.3 0 4 1.3 0.063 0 0.063 WORKS DIVISION

1262 Const. of Office for CE & Sales Tax Multan (App) 4.854 0 4.854 0 2 0 2 WORKS DIVISION

1263 Const. of one No. Cat-I House for I/Tax at Sialkot 3.65 0 4.2 0 0.726 0 0.726 WORKS DIVISION '(App) 1264 Const. of R/A for Income Tax at Quetta (App) 21.984 0 6.63 15.354 6.63 0 6.63 WORKS DIVISION 1265 Const. of Residential Accommodation for FGEs at 275.424 0 267.053 8.371 8.371 0 8.371 WORKS DIVISION Islamabad (PM's Staff Colony) (App) 1266 Const. of Specialized Commando Training Centre for 199.9 0 67.4 132.5 50 0 50 WORKS DIVISION Anti Dacoit at Sakrand Road, Nawabshah '(App)

1267 Const. of State Ware House for Custom Collectorate 6.4 0 2.5 3.9 4.287 0 4.287 WORKS DIVISION at Hyderabad (App) 1268 Const.of full-fledged Custom House at Gadani (App) 20.156 0 18 2.156 2.15 0 2.15 WORKS DIVISION

1269 Construction of 4 Nos. Bridges NA-18, Abbotabad 37 0 10 27 37 0 37 WORKS DIVISION '(Un-app) 1270 Construction of Annexy Building, Kitchen block,& 14.152 0 14.152 0 2.1 0 2.1 WORKS DIVISION office at PM's residence at Rojhan Jamali (App)

1271 Construction of CCI Block for Income Tax Building at 6.945 0 5.887 1.058 1.1 0 1.1 WORKS DIVISION Hyderabad (App) 1272 Construction of FPSC Building at Smungli Road 27.5 0 0 27.5 8 0 8 WORKS DIVISION Quetta (App) 1273 Construction of FPSC Building Mustafa Town,Lahore 23.67 0 0 23.67 10 0 10 WORKS DIVISION (App) 1274 Construction of NAB Punjab Complex,Lahore (App) 319.48 0 110 209.48 115 0 115 WORKS DIVISION

1275 Construction of Office Building for Collectorate of 37 0 0 37 10 0 10 WORKS DIVISION Custom, ST&CE, Islamabad (App)

1276 Construction of R/A for Ib at Bhara Kahu (App) 36.147 0 0 36.147 10 0 10 WORKS DIVISION 1277 Construction of RCIT Office Building at Mauve area G- 37.5 0 0 37.5 10 0 10 WORKS DIVISION 9/1, Islamabad (App) 1278 Construction of Residential Accommodation at 94- 12.08 0 5.436 6.644 6.644 0 6.644 WORKS DIVISION Upper Mall, Lahore (App) 1279 Federal Government Housing Project at Karachi (24 20 0 11 9 9 0 9 WORKS DIVISION Cat-IV Flats) (App) 1280 Improvement of Fed.Lodges 5 & 6 at Murree (App) 5 0 4.6 0.4 0.4 0 0.4 WORKS DIVISION

1281 Land spacing road/path and provision of furniture at 6.24 0 0 6.24 6.2 0 6.2 WORKS DIVISION PM's Camp Office at Rojhan Jamali (App)

1282 Modernization/up-gradation of 5 lifts installed at 22.329 0 1 21.329 19 0 19 WORKS DIVISION New Custom House, Karachi (App)

1283 Provision for Installation of 2 Nos. Passengers Lift 35.145 0 30 5.145 8.9 0 8.9 WORKS DIVISION (Ground + 12 Floor) in the IT Building Karachi(App)

1284 Provision of Residential Facilities in Office of 15.481 0 16.169 0 2.13 0 2.13 WORKS DIVISION AG,NWFP, Peshawar (App) 1285 Purchase of Fed. Bank for Co-operative (FBC) 183.4 0 176.658 6.742 23 0 23 WORKS DIVISION building by Finance Division and sub-ordinate offices at G-5, Islamabad (App) 1286 Renovation of Auction Hall & State ware House at 6.3 0 3 3.3 3.3 0 3.3 WORKS DIVISION Old Custom, Karachi (App) 1287 Renovation of Lashker Line Quarters at Keamari, 11.278 0 2.813 8.465 5 0 5 WORKS DIVISION Karachi (App) 1288 Restoration of Fire Affected Shaeed-e-Millat 196.881 0 52.76 144.121 95 0 95 WORKS DIVISION Secretariat Islamabad (App)