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Federal PSDP 2017-18 Releases As on 11-May-2018 (Million Rupees)

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Federal PSDP 2017-18 Releases As on 11-May-2018 (Million Rupees) Federal PSDP 2017-18 Releases as on 11-May-2018 (Million Rupees) Name of Project Cost Expenditure Throw- Allocation 2017-18 Releases Upto June forward (Rupee Total Foreign Rupees Foreign Total 2017 Component) Aid Aid AVIATION DIVISION 1ASF Accommodation at NIIA 2,038.4 0.0 1,200.0 838.4 838.431 0.000 838.431 778.000 Islamabad 2Construction of Double Storey 43.7 0.0 30.0 13.7 13.670 0.000 13.670 13.670 Barrack ASF Airguard Company Camp, Karachi 3Construction of Double Storey 43.7 0.0 30.0 13.7 13.670 0.000 13.670 13.670 Barrack ASF Academy Airport , Karachi 4Construction of Rain Water 2,228.0 0.0 1,150.0 1,078.0 1,078.000 0.000 1078.000 922.000 Harvesting, Kasana Dam, Islamabad 5Construction of Residential Block for 30.6 0.0 15.0 15.6 15.590 0.000 15.590 15.590 Ladies at ASF Camp Karachi (43X Female Staff) 6 Establishment of Basic Aerodrome 1,600.0 0.0 450.0 1,150.0 395.000 0.000 395.000 Facilities at Mansehra – Acquisition of Land for Construction / Establishment of Airport at Mansehra 7Establishment of Flood Forecasting 230.0 0.0 117.0 113.0 113.000 0.000 113.000 50.000 & Warning System for Kalpani Nullah Basin, Mardan, Khyber Pakhtunkhwa 8Establishment of Specialized 2,502.5 2,441.0 63.9 2,438.6 20.000 200.000 220.000 11.500 Medium Range Weather Forecasting Center (SMRFC) and Strengthening of Weather Forecasting System (JICA) 9Installation of Weather Surveillance 1,580.0 1,542.0 9.5 1,570.5 50.000 100.000 150.000 10.000 Radar at Karachi (JICA) 10 New Gwadar International Airport 22,247.5 2,751.1 1,023.6 21,223.9 100.000 900.000 1000.000 (NGIA) (CPEC) 11Reconstruction / Rehabilitation of 39.8 0.0 10.0 29.8 29.802 0.000 29.802 29.802 HQs ASF, Old ASF Barracks at JIAP Karachi & Lahore Airports 12Reverse Linkage Project Between 101.0 80.0 12.0 89.0 5.000 20.000 25.000 5.000 Pakistan Meteorological Department and Marmara Research Centre (MRC), Turkey (IDB) 13 ASF Accommodation at New 680.0 0.0 0.0 680.0 100.000 0.000 100.000 Gwadar International Airport. (306 Personnel) 14 Construction of Boundary Wall 7.4 0.0 0.0 7.4 7.434 0.000 7.434 around ASF Camp at D.G. Khan Airport 15Construction of Officer’s 59.7 0.0 0.0 59.7 59.721 0.000 59.721 59.721 Accommodation along with Mess at HQ ASF Karachi. 16Construction of Single Barrack at 38.5 0.0 0.0 38.5 21.350 0.000 21.350 21.350 DG Khan Airport 17Construction of Single Barrack for 21.4 0.0 0.0 21.4 21.350 0.000 21.350 21.350 36 ASF Personnel along with OC Residence at Panjgur Airport Page 1 of 67 Federal PSDP 2017-18 Releases as on 11-May-2018 (Million Rupees) Name of Project Cost Expenditure Throw- Allocation 2017-18 Releases Upto June forward (Rupee Total Foreign Rupees Foreign Total 2017 Component) Aid Aid 18Construction of Single Barrack for 17.1 0.0 0.0 17.1 17.000 0.000 17.000 17.000 36 ASF Personnel at Moenjo-Daro Airport 19Construction of Single Barrack for 24.8 0.0 0.0 24.8 24.750 0.000 24.750 24.750 64 ASF Personnel at Sukkur Airport 20 Strengthening of Early Warning 19,154.0 19,054.0 0.0 19,154.0 100.000 0.000 100.000 System of Pakistan Metrological Department Construction of Rainwater 1,657.0 0.0 1,422.7 234.3 105.000 0.000 105.000 105.000 Harvesting Ramma Dam at NIIA Total: 54345.0 25868.1 5533.7 48811.3 3128.768 1220.000 4348.768 2098.403 CABINET DIVISION 21Digitization of the Archival Holding 39.4 0.0 18.1 21.2 10.950 0.000 10.950 9.300 of the National Archives of Pakistan 22Improvement of Record 22.7 0.0 8.9 13.8 13.825 0.000 13.825 6.938 Preservation, Archives Management Infrastructure and Research Documentation (Revised) 23Up-gradation / Strengthening of 6 – 544.9 0.0 244.6 300.3 125.000 0.000 125.000 118.271 Aviation Squadron for Relief Operations and Enhancement of Security Islamabad Heliport, Islamabad 24 Up-gradation of Infrastructure 560.3 0.0 0.0 560.3 10.000 0.000 10.000 Facilities NCA Lahore Total: 1167.2 0.0 271.6 895.6 159.775 0.000 159.775 134.509 CAPITAL ADMINISTRATION & DEVELOPMENT DIVISION 25Construction / Upgradation of 439.7 0.0 83.4 356.2 200.000 0.000 200.000 180.000 Mosque at Pak- Secretariat, Islamabad 26 Construction of Additional Family 2,908.4 0.0 1,314.8 1,593.6 300.000 0.000 300.000 Suits for the Members of Parliament including 500 Servant Quarters at G- 5/2, Islamabad 27Construction of Official Residence 112.1 0.0 81.2 30.9 30.892 0.000 30.892 30.892 for Honorable Speaker of National Assembly in Islamabad 28 Security Arrangements at 98.1 0.0 79.2 18.9 18.930 0.000 18.930 Parliament House Building, G-5, Islamabad 29Boundary Wall for Residence of 35.0 0.0 0.0 35.0 50.000 0.000 50.000 24.530 Chairman Senate 30 Establishment of Centre for 220.8 0.0 7.0 213.8 100.000 0.000 100.000 Hematology Disorder at PIMS, Islamabad 31Establishment of Safe Blood 683.0 475.0 125.3 557.8 25.000 75.000 100.000 25.000 Transfusion Services Project 32 Cancer Hospital, Islamabad 5,156.0 0.0 0.0 5,156.0 200.000 0.000 200.000 33 Construction of Female Doctor 214.1 0.0 0.0 214.1 100.000 0.000 100.000 Hostel at PIMS, Islamabad Page 2 of 67 Federal PSDP 2017-18 Releases as on 11-May-2018 (Million Rupees) Name of Project Cost Expenditure Throw- Allocation 2017-18 Releases Upto June forward (Rupee Total Foreign Rupees Foreign Total 2017 Component) Aid Aid 34 Establishment of Centre for 1,000.0 0.0 0.0 1,000.0 250.000 0.000 250.000 Neurosciences at PIMS, Islamabad 35Establishment of Orthopedic 20.3 0.0 0.0 20.3 20.259 0.000 20.259 4.052 Workshop at National Special Education Centre for Physically Handicapped Children, G-8/4, Islamabad 36 Establishment of Unit for Shredding, 199.8 0.0 0.0 199.8 199.762 0.000 199.762 Sterilization and Disposal of Medical Waste at Shaheed Zulfiqar Ali Bhutto Medical University / Pakistan Institute of Medical Sciences, Islamabad 37Extension of Cardiac Centre 1,640.0 0.0 0.0 1,640.0 325.080 0.000 325.080 7.500 Extension Block at PIMS, Islamabad 38 Extension of FGPC (Construction), 7,000.0 0.0 0.0 7,000.0 100.000 0.000 100.000 Islamabad 39Feasibility for Extension of 47.9 0.0 0.0 47.9 12.000 0.000 12.000 12.000 Polyclinic, Islamabad 40 Replacement/ Up-gradation HVAC 645.2 516.2 0.0 645.2 69.189 0.000 69.189 Plant Room Equipment & Allied Works at PIMS, Islamabad 41Up-gradation of Existing Electric 55.8 0.0 0.0 55.8 55.811 0.000 55.811 55.812 Supply Distribution System of FGPC, Islamabad 42 Up-Gradation of Gastroenterology 242.0 0.0 0.0 242.0 100.000 0.000 100.000 Department/Replacement of Equipment for Advance Liver and GI Diseases PIMS, Islamabad 43Up-Gradation of Non-Radiation 198.1 0.0 0.0 198.1 198.130 0.000 198.130 100.000 Diagnostic Services in PIMS, Islamabad 44Construction of Islamabad Model 46.3 0.0 10.0 36.3 36.345 0.000 36.345 36.345 School for Girls (I-VIII) Khana Dak, Islamabad 45Construction of New Building of 30.8 0.0 20.0 10.8 10.836 0.000 10.836 10.836 Islamabad Model School for Boys (I- V), Mangial (F.A), Islamabad. 46Establishment of Federal 1,543.1 607.0 400.0 1,143.1 253.635 281.300 534.935 253.635 Government College of Home Economics, Management Sciences & Specialized Disciplines, F-11/1, Islamabad 47Establishment of Islamabad Model 59.4 0.0 46.5 12.9 12.926 0.000 12.926 12.926 School for Girls, PAF Complex, E-9, Islamabad 48Establishment of Project 33.9 0.0 25.0 8.9 19.031 0.000 19.031 19.031 Management Unit (PMU) for Prime Minister’s Education Reforms Program in ICT, Islamabad. 49Establishment of Resource Unit for 54.3 0.0 14.2 40.1 20.000 0.000 20.000 4.000 Autistic Children at National Special Education Centre for Mentally Retarded Children, H-8/4, Islamabad. Page 3 of 67 Federal PSDP 2017-18 Releases as on 11-May-2018 (Million Rupees) Name of Project Cost Expenditure Throw- Allocation 2017-18 Releases Upto June forward (Rupee Total Foreign Rupees Foreign Total 2017 Component) Aid Aid 50Renovation/ Rehabilitation of 2,742.0 0.0 1,000.0 1,742.0 1,742.000 0.000 1742.000 1742.000 Physical Infrastructure of 200- Educational Institutions under Prime Minister’s Education Sector Reforms Program in ICT, Islamabad 51Up-Gradation of ICT High Schools 999.1 0.0 200.0 799.1 100.000 0.000 100.000 100.000 52Upgradation of National Special 44.6 0.0 19.0 25.6 25.600 0.000 25.600 5.120 Education Centre for Hearing Impaired Children from Higher Secondary to Graduation Level, H- 9/4, Islamabad 53 Establishment of Islamabad Model 309.0 0.0 0.0 309.0 50.000 0.000 50.000 College for Girls (IMCs) G-13/1, Islamabad.
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