S# Project_Name Total F.Aid Expenditure Throw- Rupee F.Aid Total Ministry Cost Cost upto June, forward Allocation Allocation Allocation 2006 1 Centre of Excellence for Urdu informatics, 14.855 0 10.924 3.931 10 0 10 CABINET DIVISION Development of Standards 2 Construction of Heliport for Cabinet Division (Phase- 110.2 0 55 55.2 55.2 0 55.2 CABINET DIVISION II), Islamabad 3 Construction of third floor within the current Shaikh 815 0 0 815 10 0 10 CABINET DIVISION Zayed Hospital Building 4 Establishment of Information and Communication 38.584 0 2 36.584 36.584 0 36.584 CABINET DIVISION Technology (ICT) R&D Laboratory

5 Good Governance Group Islamabad. (Phase - III) 209 180 0 209 0 67 67 CABINET DIVISION UNDP 6 Improvement of existing facilities at Sheikh Zayed 399.4 200 77.53 321.87 144 0 144 CABINET DIVISION Medical Complex Lahore 7 Liver Transplant Centre Project at Shaikh Zayed 170.25 0 0 170.25 50 0 50 CABINET DIVISION Postgraduate Medical Institute, Lahore 8 Production of Scientific, Technical and Modern 39.9 0 0 39.9 5.29 0 5.29 CABINET DIVISION General Reading Material in National Language

9 Upgradation and Strengthening of Reprographic & 25.7 0 25.3 0.4 0.4 0 0.4 CABINET DIVISION Conservation Section of NAP. 10 Upgradation of Equipment and Improvement of 35.5 0 28.5 7 7 0 7 CABINET DIVISION Infrastructure in the Microfilming of NDC 11 Adoption of Social Accountability (SA 8000) 116.182 0 0 116.182 40 0 40 COMMERCE DIVISION 12 Automation of Export Promotion Bureau, Karachi 30.654 0 25.38 5.274 5.876 0 5.876 COMMERCE DIVISION and Regional Offices 13 Capacity Building of National Tariff Commission for 39.5 37 0 39.5 0 5 5 COMMERCE DIVISION implementation of Trade Defence Law

14 Construction of Building for Pakistan School of 404.71 0 50 354.71 270 0 270 COMMERCE DIVISION Fashion Design, Lahore 15 Creation of Domestic Commerce Wing in M/o 36.366 0 0 36.366 20 0 20 COMMERCE DIVISION Commerce 16 Expo Centre at Lahore 1970 0 1126 844 500 0 500 COMMERCE DIVISION 17 Purchase of Equipment, Furnishing, Curriculun 474.468 0 0 474.468 10 0 10 COMMERCE DIVISION Development and Training of PSFD, Lahore

18 Trade & Transport Facilitation Project (Phase-II) 360 240 0 360 10 50 60 COMMERCE DIVISION World Bank 19 5 Bridges on Gilgit Skardu Road 310 0 80 230 70 0 70 COMMUNICATIONS DIVISION 20 Acquisition of Land for Establishment of Police Posts 404 0 150 254 254 0 254 COMMUNICATIONS DIVISION and Offices of National Highways and Pakistan Motor Way Police along National Highway N-5.

21 Besham - Khwazakhela Road N-90 (64 Km) 1000 0 0 1000 5 0 5 COMMUNICATIONS DIVISION 22 Bridge on River Jhelum at Azad Pattan 71 0 44.99 26.01 10 0 10 COMMUNICATIONS DIVISION 23 Bridge over River Indus at Khushalgarh (N-80) 3500 0 0 3500 5 0 5 COMMUNICATIONS DIVISION 24 Bridge over River Indus at Larkana 2500 0 0 2500 200 0 200 COMMUNICATIONS DIVISION 25 Chablat Nowshera Including Flyover at Nowshera 2916.42 0 3640.944 0 195 0 195 COMMUNICATIONS DIVISION Cantt 26 Chakdra Kalam Road (N-95) 135 Km 2000 0 0 2000 5 0 5 COMMUNICATIONS DIVISION 27 Chenab Bridge at Shershah, Punjab 1023.085 0 762.991 260.094 200 0 200 COMMUNICATIONS DIVISION 28 Construction of Dhak Pattan Bridge, Punjab 470 0 50 420 70 0 70 COMMUNICATIONS DIVISION 29 Conversion of main road leading from Bhawalpur to 142 0 0 142 15 0 15 COMMUNICATIONS DIVISION G.T Road into dual carriageway 30 D. I. Khan - Zam Tower - Mughal Kot Section of N-50 1903 0 2053.218 0 400 0 400 COMMUNICATIONS DIVISION (124 KM) Balochistan - NWFP 31 Enhancement of the Training Capabilities of 433.485 376.485 0 433.485 50 0 50 COMMUNICATIONS DIVISION Construction Machinery Training Institute (CMTI), Islamabad 32 Establishment of Construction Machinery Training 27 0 0 27 10 0 10 COMMUNICATIONS DIVISION Centre (CMTC) at Karachi 33 Establishment of Construction Machinery Training 29 0 0 29 10 0 10 COMMUNICATIONS DIVISION Centre (CMTC) at Quetta 34 Establishment of National Highway and Motorway 95.226 0 0 95.226 75 0 75 COMMUNICATIONS DIVISION Police Training Centre, Sheikhupura.

35 Feasibility Studies and Design 700 0 285.673 414.327 60 0 60 COMMUNICATIONS DIVISION 36 Ghaggar Phartak Bridge to Kotri (N-5) 2850 0 0 2850 5 0 5 COMMUNICATIONS DIVISION 37 Gwadar - Turbat - Hoshab - Awaran - Khuzdar -Road, 6000 0 3263.59 2736.41 1500 0 1500 COMMUNICATIONS DIVISION 650 KM 38 Improvement of N-65, Dera Allah Yar - Nutal Section 771 0 977.12 0 10 0 10 COMMUNICATIONS DIVISION

39 Improvement of N-65, Nutal - Sibi - Dhadar Section 2000 0 939.766 1060.234 400 0 400 COMMUNICATIONS DIVISION

40 Improvement of N-70, Qilla Saifullah D.G. Khan- 2841.245 0 1654.249 1186.996 350 0 350 COMMUNICATIONS DIVISION Multan (Bewata Section) 41 Improvement of Quetta Western Bypass 225.468 0 80 145.468 100 0 100 COMMUNICATIONS DIVISION 42 Indus Highway Project 319 Km (N-55) Sehwan-Dadu 6556.5 0 1396.625 5159.875 800 0 800 COMMUNICATIONS DIVISION Section (54 Km) Dadu-Ratodero (145 km) Rajanpur- DG Khan (107 Km), DI Khan-CRBC (14 Km)

43 Interchange on M-2 (Khanqah Dogran) 148.2 0 142.91 5.29 50 0 50 COMMUNICATIONS DIVISION 44 Interchange on M-2 (Sial Mor) 74 0 61.01 12.99 10 0 10 COMMUNICATIONS DIVISION 45 Islamabad - Muzaffarabad Road 8242 0 4201.597 4040.403 800 0 800 COMMUNICATIONS DIVISION 46 Islamabad Peshawar Motorway (M-I) 26862.3 0 26252.08 610.22 1600 0 1600 COMMUNICATIONS DIVISION 47 Jalkhad Chillas Road 1827.3 0 1 1826.3 250 0 250 COMMUNICATIONS DIVISION 48 Jand -Kohat National Highway (N-80) 46 Km 1000 0 0 1000 5 0 5 COMMUNICATIONS DIVISION 49 Kalat - Quetta - Chaman Section of N-25 (247 KM) 6671 4036 2300.145 4370.855 172 828 1000 COMMUNICATIONS DIVISION

50 Karachi - Hub - Dureji - Kakar Motorway (M-7) 18000 0 0 18000 5 0 5 COMMUNICATIONS DIVISION 51 Karachi Northern By-pass 2928 0 3741.241 0 400 0 400 COMMUNICATIONS DIVISION 52 Kharian - Rawalpindi (N-5) 5174 0 5478.48 0 10 0 10 COMMUNICATIONS DIVISION 53 Khori - Quba Saeed Khan Section (143 km) of 4000 0 1078.566 2921.434 1000 0 1000 COMMUNICATIONS DIVISION Khuzdar - Ratodero Road. 54 KKH Skardu Road S-I (167 Km) 5845 0 0 5845 5 0 5 COMMUNICATIONS DIVISION 55 Layari Expressway 5081 0 3013.638 2067.362 800 0 800 COMMUNICATIONS DIVISION 56 Lowari Tunnel & Access Road 7983.7 1602.2 1564.943 6418.757 1200 0 1200 COMMUNICATIONS DIVISION 57 Makran Coastal Road Balochistan 15010 0 11647.37 3362.63 1000 0 1000 COMMUNICATIONS DIVISION 58 Mansehra - Naran Jalkhad Road 3821 0 3778.24 42.76 250 0 250 COMMUNICATIONS DIVISION 59 Multan DG Khan Sakhi Sarwar Bewata Section N-70 10000 0 0 10000 5 0 5 COMMUNICATIONS DIVISION including Muzaffargarh Bypass 60 N-5 Highway Rehabilitation Project (World Bank) 15108.19 9328.9 4231.82 10876.37 1141.63 4958.37 6100 COMMUNICATIONS DIVISION

61 National Highway Development Sector project 31242 25109 360 30882 1300 500 1800 COMMUNICATIONS DIVISION

62 National Transport Policy 21.5 17.121 12 9.5 2 7 9 COMMUNICATIONS DIVISION 63 Noshki - Dalbadin Section (165 KM) (N-40) 1969.604 0 129.312 1840.292 50 0 50 COMMUNICATIONS DIVISION Balochistan. 64 Nowshera Chakdara Dir Chitral including Malakand 1620 0 142.24 1477.76 300 0 300 COMMUNICATIONS DIVISION Tunnel N-45 (309 Km) 65 NWFP Road Development Sector & Sub- Regional 12787 7205 1168.78 11618.22 200 1100 1300 COMMUNICATIONS DIVISION Connectiviity (ADB) 66 Okara Lahore including Okara Bypass 3911.8 0 6434 0 100 0 100 COMMUNICATIONS DIVISION 67 Operational Research Wing, Islamabad. 50 1 40.85 9.15 2 0 2 COMMUNICATIONS DIVISION 68 Pakistan Transport Plan Study (PTPS), Islamabad 38.7 24 25.5 13.2 2 4 6 COMMUNICATIONS DIVISION

69 Peshawar Northern Bypass 3078.1 0 105 2973.1 100 0 100 COMMUNICATIONS DIVISION 70 Pindi Bhattian - Faisalabad Motorway M-3 5021 0 6009.68 0 10 0 10 COMMUNICATIONS DIVISION 71 Rahim Yar Khan -TMP - Bahawalpur (N-5) 7283 0 5640.051 1642.949 600 0 600 COMMUNICATIONS DIVISION 72 Ratodero - Sehwan Section of N-55 (200 Km) 6000 0 0 6000 243 0 243 COMMUNICATIONS DIVISION 73 Realignment of N-65 near Jaccobabad & Dera Allah 477.535 0 350.238 127.297 125 0 125 COMMUNICATIONS DIVISION Yar Towns 74 Rehabilitation of 518 Km of N-5 14610 0 0 14610 5 0 5 COMMUNICATIONS DIVISION 75 Rehabilitation of Karachi - Thatta - Badin Road 500 0 0 500 100 0 100 COMMUNICATIONS DIVISION 76 Rehabilitation/ Improvement/ Widening of KKH 18500 0 0 18500 40 0 40 COMMUNICATIONS DIVISION (Mansehra - Khunjerab 712 Km) 77 Road Safety component under the NWFP Road 293.029 0 0 293.029 100 0 100 COMMUNICATIONS DIVISION Development Sector project and sub-Regional Connectivity Project. 78 Sarai Kala Roundabout in Taxilla 5 0 0 5 2 0 2 COMMUNICATIONS DIVISION 79 Strategic Roads 500 0 0 500 100 0 100 COMMUNICATIONS DIVISION 80 Upgradation of Kot Sarwar Interchange at Motorway 36 0 0 36 5 0 5 COMMUNICATIONS DIVISION M-2 81 Urban Transport Wing, Islamabad. (BITS Sweden) 33.3 5 32.7 0.6 2 0 2 COMMUNICATIONS DIVISION

82 Widening & Improvement of Karo-Wad Section (96 2328.47 0 10 2318.47 60 0 60 COMMUNICATIONS DIVISION Km) N-25, Balochistan 83 Widening & Improvement of N-85, Hoshab - Nag - 15000 0 0 15000 1200 0 1200 COMMUNICATIONS DIVISION Basima - Surab Road (459 Km) 84 Widening and carpeting of roads from Bahtarmore 100 0 0 100 10 0 10 COMMUNICATIONS DIVISION to Fateh Jang in Phase - I as well as construction of roads from Sanjwal to 3 mile

85 Construction of Baseball Stadium at Pakistan Sports 7.662 0 0 7.662 7.662 0 7.662 CULTURE & SPORTS DIVISION Complex, Islamabad 86 Construction of Boxing Gymnasium at Islamabad 39.595 0 24.603 14.992 10 0 10 CULTURE & SPORTS DIVISION

87 Construction of Boxing Gymnasium at Karachi 39.595 0 34.595 5 5 0 5 CULTURE & SPORTS DIVISION 88 Construction of Boxing Gymnasium at Peshawar 39.595 0 30.126 9.469 8.5 0 8.5 CULTURE & SPORTS DIVISION

89 Construction of Museum / Library at Sibbi 44.296 0 0 44.296 10 0 10 CULTURE & SPORTS DIVISION 90 Construction of National Museum Pakistan, 300 0 0 300 12 0 12 CULTURE & SPORTS DIVISION Islamabad 91 Construction of Sports Complex at Sialkot 27.632 0 10 17.632 17.632 0 17.632 CULTURE & SPORTS DIVISION 92 Construction of Sports Hostel at PSB Coaching 13.294 0 0 13.294 5 0 5 CULTURE & SPORTS DIVISION Centre, Karachi 93 Construction of Sports Hostel at PSB Coaching 34.772 0 0 34.772 5 0 5 CULTURE & SPORTS DIVISION Centre, Lahore 94 Construction of Sports Stadium at Dir 6.114 0 0 6.114 6 0 6 CULTURE & SPORTS DIVISION 95 Construction of Sports Stadium at Jhang 19.99 0 19.851 0.139 0.09 0 0.09 CULTURE & SPORTS DIVISION 96 Construction of Sports Stadium at Nowshera 16.996 0 3 13.996 13.996 0 13.996 CULTURE & SPORTS DIVISION 97 Construction of Sports Stadium at Saidu Sharif, Swat 9.832 0 0 9.832 9.832 0 9.832 CULTURE & SPORTS DIVISION

98 Construction of Sports Stadium at Skardu 29.214 0 21 8.214 13.234 0 13.234 CULTURE & SPORTS DIVISION 99 Construction of Sports Stadium at Taxila 5 0 0 5 1 0 1 CULTURE & SPORTS DIVISION 100 Construction of Sports Stadium at Tehsil Chunian 12.6 0 0 12.6 3 0 3 CULTURE & SPORTS DIVISION District Kasur 101 Construction of Sports Stadium at Tehsil Patoki 14.5 0 0 14.5 4 0 4 CULTURE & SPORTS DIVISION District Kasur 102 Construction of Wrestling Hall and Renovation/ 5.675 0 0 5.675 5.675 0 5.675 CULTURE & SPORTS DIVISION Upgradation of Existing Wrestling Hall at Gujranwala. 103 Development and Restoration of Archaeological 100 0 34.64 65.36 5 0 5 CULTURE & SPORTS DIVISION Sites from Taxila to Swat (Peshawar Section) 104 Development and Restoration of Archaeological 200 0 47.5 152.5 5 0 5 CULTURE & SPORTS DIVISION Sites from Taxila to Swat (Taxila Section)

105 Establishment of National Monument Museum of 98.116 0 56.53 41.586 41.586 0 41.586 CULTURE & SPORTS DIVISION Pakistan at West View Point Shakarparian, Islamabad 106 Establishment of National Monument of Pakistan, 568 0 426.8 141.2 60 0 60 CULTURE & SPORTS DIVISION Islamabad 107 Establishment of Sports Medicine Centre at Pakistan 39.543 0 0 39.543 10 0 10 CULTURE & SPORTS DIVISION Sports Board, Islamabad 108 Expansion of Texila Museum (Phase-II) 18 0 0 18 4 0 4 CULTURE & SPORTS DIVISION 109 Improvement of Malam Jabba Ski Slope at Malam 12.905 0 0 12.905 5 0 5 CULTURE & SPORTS DIVISION Jabba, District Swat. 110 Laying of Hockey Turf at Gilgit 35 0 0 35 20 0 20 CULTURE & SPORTS DIVISION 111 Laying of Hockey Turf at Khuzdar 35 0 0 35 20 0 20 CULTURE & SPORTS DIVISION 112 Laying of Hockey Turf at Muzaffarabd (AJK) 35 0 0 35 20 0 20 CULTURE & SPORTS DIVISION 113 Laying of Hockey Turf at Sargodha 35 0 0 35 20 0 20 CULTURE & SPORTS DIVISION 114 Laying of Hockey Turf at Swat 35 0 0 35 2.5 0 2.5 CULTURE & SPORTS DIVISION 115 Master Plan for Preservation and Restoration of 100.92 0 51.027 49.893 10 0 10 CULTURE & SPORTS DIVISION Jehangir's Tomb, Lahore 116 Master Plan for Preservation and Restoration of 153 0 14.733 138.267 10 0 10 CULTURE & SPORTS DIVISION Rohtas Fort 117 Master Plan for Preservation Conservation and 8.019 0 0 8.019 2 0 2 CULTURE & SPORTS DIVISION Presentation of Mehr Garh 118 Master Plan for Rehabilitation and Cultural Tourism 35 0 0 35 5 0 5 CULTURE & SPORTS DIVISION

119 Museum Educational Service and Public Facilities at 38.896 0 25 13.896 13.896 0 13.896 CULTURE & SPORTS DIVISION Lok Virsa Complex, Islamabad 120 Pakistan Encyclopedia of Folk Lore at Lok Virsa 2.5 0 1 1.5 1.5 0 1.5 CULTURE & SPORTS DIVISION Complex, Islamabad 121 Preservation and Restoration of Harappa Remains 30.843 0 25.589 5.254 5 0 5 CULTURE & SPORTS DIVISION and Development of Museum 122 Preservation and Restoration of Mir Chakar's Fort at 3.29 0 0 3.29 1 0 1 CULTURE & SPORTS DIVISION Sibbi 123 Repair and renovation of Hockey Club of Pakistan 160 0 0 160 32.031 0 32.031 CULTURE & SPORTS DIVISION Stadium, Karachi 124 Special Repair & Roof Treatment of Liaquat 5.899 0 0 5.899 5.899 0 5.899 CULTURE & SPORTS DIVISION Gymnasium at PSC, Islamabad 125 Automation of Admn Functions Projects 21.945 0 1.55 20.395 20.395 0 20.395 DEFENCE DIVISION 126 Award of Merit Scholarship to students of FGEIs in 15.48 0 5.055 10.425 3.06 0 3.06 DEFENCE DIVISION Cantts 127 Const. of Boundry Wall , Septic Tank, underground 1.65 0 0 1.65 1.65 0 1.65 DEFENCE DIVISION Tank and Special Reapir of Office & Residential Building at PBO Khanpur. 128 Construction of Aeromet Observatory at Sukkur 1.91 0 0 1.91 1.91 0 1.91 DEFENCE DIVISION Airport. 129 Construction of Barrack Accommodation for ASF 21.15 0 12 9.15 9.15 0 9.15 DEFENCE DIVISION Personnel at Faisalabad Airport. 130 Construction of Barrack Accommodation for ASF 15.192 0 6 9.192 9.192 0 9.192 DEFENCE DIVISION Personnel at Islamabad Airport. 131 Construction of Barrack Accommodation for ASF 15.192 0 6 9.192 9.192 0 9.192 DEFENCE DIVISION Personnel at Multan Airport. 132 Construction of Barrack Accommodation for ASF 18.722 0 10 8.722 8.722 0 8.722 DEFENCE DIVISION Personnel at Quetta Airport. 133 Construction of Boundary Wall and Gate at GC 7.16 0 0 7.16 7.16 0 7.16 DEFENCE DIVISION Quetta 134 Construction of Boundary Wall at PBO Zhob. 6.94 0 0 6.94 6.94 0 6.94 DEFENCE DIVISION 135 Construction of Cat-II Bunglow at Geophysical 3.32 0 0 3.32 3.32 0 3.32 DEFENCE DIVISION Centre Quetta 136 Construction of HQ MSA Buliding Karachi 150.67 0 0 150.67 40 0 40 DEFENCE DIVISION 137 Construction of new Residential Quarters at Met 29.214 0 0 29.214 10.4 0 10.4 DEFENCE DIVISION Colony, University Road, Karachi 138 Construction of office accommodation for Chief 8.943 0 4 4.943 4.943 0 4.943 DEFENCE DIVISION Security Officer (CSO) North at Islamabad Airport.

139 Construction of Office Building & Boundary Wall 3 0 0 3 3 0 3 DEFENCE DIVISION around Met Land at Gupis 140 Construction of Path Boundary Wall around Met 0.94 0 0 0.94 0.94 0 0.94 DEFENCE DIVISION Land & Renovation of Observatory at Pattan.

141 Construction of Residential Accommodation for 15.286 0 0 15.286 8.186 0 8.186 DEFENCE DIVISION operational staff at PMD Centre Lahore. 142 Construction of single storey Office Building & 8.73 0 0 8.73 8.73 0 8.73 DEFENCE DIVISION Boundary Wall for Met Office at Okara 143 Development of Composite Pressure Vessel 140 0 0 140 40 0 40 DEFENCE DIVISION 144 Development of Flexible Bearing 128 0 0 128 10 0 10 DEFENCE DIVISION 145 Development of Large Dia Rocket Motor Casing 298 0 0 298 59 0 59 DEFENCE DIVISION Using Maraging Steel 146 Enhancement of IT Infrastructure at PMA Kakul 37.416 0 36.589 0.827 0.827 0 0.827 DEFENCE DIVISION (NWFP) 147 Establishment of 16 Additional Met and Agroment 10.866 0 6.866 4 4 0 4 DEFENCE DIVISION Observatories in Pakistan 148 Establishment of Degree College Nowshera 39.7 0 0 39.7 20 0 20 DEFENCE DIVISION 149 Establishment of Meteorological Research and 39.95 0 31.495 8.455 8.455 0 8.455 DEFENCE DIVISION Development Division at Met. HQ Islamabad

150 Establishment of Special Computerized Weather 29.224 0 23.224 6 6 0 6 DEFENCE DIVISION Analysis Centre, Hostel & other residential accommodation for operational staff at NAMC, Islamabad 151 Fog Aerosol Characterization Source Apportionment 50 0 0 50 22 0 22 DEFENCE DIVISION & Impact Study 152 Human Resource Development National Satellite 488.001 0 0 488.001 80.21 0 80.21 DEFENCE DIVISION Developmet Programme 153 Human Resource Development Training (CBT) 12 0 2.085 9.915 8.275 0 8.275 DEFENCE DIVISION Project 154 Installation of Tubewell at Quetta Airport 2.36 0 0 2.36 2.36 0 2.36 DEFENCE DIVISION 155 Installation of Tubewell Survey of Pakistan Quetta 1.453 0 0 1.453 1.453 0 1.453 DEFENCE DIVISION

156 Installation of Water Filter Plant for DSC, SOP, 0.195 0 0 0.195 0.195 0 0.195 DEFENCE DIVISION Karachi 157 Know-How Development & Capacity Building in 423.245 0 0 423.245 85.089 0 85.089 DEFENCE DIVISION Satellite Engineering & Technology 158 Monitoring of Ionosheric & Geomagnetic Variations 41 0 0 41 41 0 41 DEFENCE DIVISION

159 National Centre for Drought/Environment 169.84 56.6 131.88 32.46 29.39 0 29.39 DEFENCE DIVISION Monitoring and Early Warning in Pakistan 160 Networking in Offices of M/o Defence 30 0 21.827 8.173 8.173 0 8.173 DEFENCE DIVISION 161 New Gwadar International Airport 3650 0 1050 2600 100 0 100 DEFENCE DIVISION 162 Pak Sat-I 1853.285 1695 1507.574 345.711 297.495 0 297.495 DEFENCE DIVISION 163 Reconstruction of Met Observatory at Balakot 13.27 0 0 13.27 11.27 0 11.27 DEFENCE DIVISION 164 Reconstruction of Met Observatory Building & 2.47 0 0 2.47 2.47 0 2.47 DEFENCE DIVISION construction of Boundary Wall around Met Land at Chillas. 165 Reconstruction of Office Building at PBO 12.73 0 0 12.73 12.73 0 12.73 DEFENCE DIVISION Muzaffarabad 166 Reconstruction of Office Building for CWO at Ghari 12.4 0 0 12.4 9.2 0 9.2 DEFENCE DIVISION Dupptta 167 Reconstruction/Rehabilitation of ASF Barracks at 6 0 0 6 6 0 6 DEFENCE DIVISION Muzaffarabad and Rawalakot Airport AJK 168 Satellite Environmental Validation & Testing (EVT) 215.677 0 0 215.677 14.701 0 14.701 DEFENCE DIVISION Facility (Phase-I) 169 Site Development / Provision of Basic Facilitites at 9.41 0 0 9.41 9.41 0 9.41 DEFENCE DIVISION Met Plot in Sector H-8/2, Islamabad

170 Special Repair of Air Pollution PBO at Chitral 2.85 0 0 2.85 2.85 0 2.85 DEFENCE DIVISION 171 Training in Advanced Engineering and Technologies 198 0 160 38 38 0 38 DEFENCE DIVISION H-11/4, Islamabad 172 Upggradation of Propellant Testing Facility 182 0 0 182 50 0 50 DEFENCE DIVISION 173 Upgradation and Strengthening of Seismic Network 193.57 0 40.2 153.37 111.36 0 111.36 DEFENCE DIVISION of PMD 174 Upgradation of Qaulity Assurance & Quality Control 195 0 0 195 55 0 55 DEFENCE DIVISION Labs 175 Construction of 2 houses for General Officers of 15.148 0 1.4 13.748 13.748 0 13.748 DEFENCE PRODUCTION DIVISION Ministry at Rawalpindi 176 Construction of house for secretary (A1-Type) 12.877 0 1.2 11.677 11.677 0 11.677 DEFENCE PRODUCTION DIVISION 177 Adult Literacy Programme (Phase-I) 2075 0 630 1445 100 0 100 EDUCATION DIVISION 178 Award of 100 Scholarships to students from Indian 65.2 0 17.4 47.8 13.5 0 13.5 EDUCATION DIVISION Occupied Kashmir in the field of Medicines, Engineering & IT. 179 Award of 75 Scholarships to Bangladeshi students 49.8 0 26.115 23.685 11.8 0 11.8 EDUCATION DIVISION

180 Capacity Building of Teachers Training Institutes of 590 0 0 590 117 0 117 EDUCATION DIVISION Ministry of Education and training of elementary schools teachers in Balochistan

181 Capacity Building of Teachers Training Institutes of 673 0 0 673 134 0 134 EDUCATION DIVISION Ministry of Education and training of elementary schools teachers in ICT, FATA, NA & AJK

182 Capacity Building of Teachers Training Institutes of 1040 0 0 1040 207 0 207 EDUCATION DIVISION Ministry of Education and training of elementary schools teachers in NWFP

183 Capacity Building of Teachers Training Institutes of 3200 0 0 3200 604 0 604 EDUCATION DIVISION Ministry of Education and training of elementary schools teachers in Punjab

184 Capacity Building of Teachers Training Institutes of 1270 0 0 1270 252 0 252 EDUCATION DIVISION Ministry of Education and training of elementary schools teachers in Sindh

185 Construction of Administration Block, Canteen 56.549 0 54.549 2 2 0 2 EDUCATION DIVISION Podium and Rehabilitation of old campus of ICB, G- 6/3, Islamabad 186 Construction of Govt. Girls Inter College at District 50 0 0 50 5 0 5 EDUCATION DIVISION Kohlu, Balochistan. 187 Debt Swap-II for Education in NWFP (German) 928.568 0 183.756 744.812 250 0 250 EDUCATION DIVISION 188 Development of lab for the postgraduate students 17.957 0 0 17.957 17.957 0 17.957 EDUCATION DIVISION of Mass communication & the provision of Transport facilities for field work and professional assignment at FG Margalla College for Women, F-7/4, Islamabad

189 Development of Video Films on Technical & 15.011 0 9.317 5.694 5.694 0 5.694 EDUCATION DIVISION Vocational subjects. 190 Education for All (EFA) (Phase-I) 8500 0 3877.766 4622.234 1050 0 1050 EDUCATION DIVISION 191 Educational Leadership and Institutional 14.3 0 7.156 7.144 7.144 0 7.144 EDUCATION DIVISION Management (ELIM) Project 192 Enhancing participation in education through 39.988 39.988 0 39.988 0 39.988 39.988 EDUCATION DIVISION incentive scheme for the excluded and vulnerable

193 Establishment & Operation of Basic Education 10000 0 0 10000 500 0 500 EDUCATION DIVISION Community School in Country 194 Establishment of 350 Community Schools in hard to 196.116 196.116 112.436 83.68 0 67.418 67.418 EDUCATION DIVISION reach FATA with Foreign Assistance from NORAD

195 Establishment of Boys Degree College Puran, NWFP 40 0 35.623 4.377 4.377 0 4.377 EDUCATION DIVISION

196 Establishment of Boys Degree College Tando Bhago, 49.098 0 0 49.098 49.098 0 49.098 EDUCATION DIVISION Badin (Sindh) 197 Establishment of Cadet College at Charsadda 200 0 0 200 1 0 1 EDUCATION DIVISION 198 Establishment of Cadet College at Chelas 200 0 0 200 1 0 1 EDUCATION DIVISION 199 Establishment of Cadet College at Choa Saiden Shah, 190 0 70 120 60 0 60 EDUCATION DIVISION District Chakwal 200 Establishment of Cadet College at District Kohlu, 200 0 0 200 15 0 15 EDUCATION DIVISION Balochistan. 201 Establishment of Cadet College at Noshki, 200 0 0 200 1 0 1 EDUCATION DIVISION Balochistan 202 Establishment of Cadet College at Swat 200 0 0 200 9 0 9 EDUCATION DIVISION 203 Establishment of Cadet College at Zhob, Balochistan 180.7 0 91.195 89.505 44.76 0 44.76 EDUCATION DIVISION

204 Establishment of Cadet College Essa Khel, District 190 0 80 110 92.5 0 92.5 EDUCATION DIVISION Mianwali 205 Establishment of Cadet College Ghotki, Sindh 168.64 0 105 63.64 63.64 0 63.64 EDUCATION DIVISION 206 Establishment of Cadet College Gwadar 200 0 0 200 1 0 1 EDUCATION DIVISION 207 Establishment of Cadet College Jaffarabad, 180.085 0 80 100.085 50.02 0 50.02 EDUCATION DIVISION Balochistan 208 Establishment of Cadet College Okara 190 0 80 110 110 0 110 EDUCATION DIVISION 209 Establishment of Cadet College Pallandari, AJK 147.871 0 83.871 64 56.129 0 56.129 EDUCATION DIVISION

210 Establishment of Cadet College Pasrur 190 0 30 160 75 0 75 EDUCATION DIVISION 211 Establishment of Cadet College, Panjgur, Balochistan 186.25 0 89.451 96.799 48.375 0 48.375 EDUCATION DIVISION

212 Establishment of Captain Karnal Sher Khan Shaheed 597.34 0 164.423 432.917 206.53 0 206.53 EDUCATION DIVISION Cadet College, Swabi 213 Establishment of Degree College, Sohawa 50 0 0 50 1 0 1 EDUCATION DIVISION 214 Establishment of FG Degree College for Women, 75 0 45 30 30 0 30 EDUCATION DIVISION Barakahu, Islamabad 215 Establishment of FG Degree College for Women, 75 0 48 27 27 0 27 EDUCATION DIVISION Sector I-14, Islamabad 216 Establishment of FG Girls Model School in I-14, 60.147 0 38.147 22 22 0 22 EDUCATION DIVISION Islamabad 217 Establishment of FG Model School for Boys at PM 15 0 0 15 5 0 5 EDUCATION DIVISION Staff Colony, Islamabad 218 Establishment of FG Model School for Girls at PM 35 0 0 35 3 0 3 EDUCATION DIVISION Staff Colony, Islamabad 219 Establishment of Girls Degree College Alpuri, NWFP 55 0 33.344 21.656 21.656 0 21.656 EDUCATION DIVISION

220 Establishment of Gwadar Institute of Technology, 198.216 32 40 158.216 5 32 37 EDUCATION DIVISION Gwadar, Chinese Grant 221 Establishment of Islamabad Model School for Girls in 33.539 0 20 13.539 13.539 0 13.539 EDUCATION DIVISION the Colony of FEHC Society at Korang Town, Islamabad 222 Establishment of Polytechnic at District Level (Phase- 3750 0 86.78 3663.22 300 0 300 EDUCATION DIVISION I) 223 Establishment of Polytechnic Institute for Girls at 95 0 41.769 53.231 16.451 0 16.451 EDUCATION DIVISION Turbat with the additional classes in evening for Boys. 224 Establishment of Scout Cadet College, 171.351 0 14.834 156.517 50 0 50 EDUCATION DIVISION Muzaffarabad, AJK 225 Facilitation, Monitoring & Coordination and 19.9 0 16.15 3.75 3.75 0 3.75 EDUCATION DIVISION Mechanism for the implementation of ESR Action Plan 226 German Debt-Swap for Middle Schools in 200 0 0 200 100 0 100 EDUCATION DIVISION Earthquake Hit Areas 227 Grant of Sustainability of Community Schools 61.443 0 0 61.443 51.585 0 51.585 EDUCATION DIVISION Established by National Education Foundation (NEF)

228 In-service training programme for the teachers of 25.45 0 6.613 18.837 18.837 0 18.837 EDUCATION DIVISION ICT, FATA NA & AJK at FG College of Education, Islamabad 229 Introduction of MA Education and M.Ed classes at 99.239 0 93.47 5.769 5.769 0 5.769 EDUCATION DIVISION Federal College of Education, Islamabad

230 Introduction of Technical Stream (Phase-I) 3750 0 1206 2544 200 0 200 EDUCATION DIVISION 231 IT/Computer Science Teachers, Lab. Incharge & 29.75 0 24.56 5.19 5.19 0 5.19 EDUCATION DIVISION Computer Labs. Matching Programme in ICT 232 Madrasa Reforms (Teaching of formal subjects in 5759.395 0 689.713 5069.682 500 0 500 EDUCATION DIVISION Madaris) 233 Merit Scholarships for Minority Students of 4.257 0 2.73 1.527 0.95 0 0.95 EDUCATION DIVISION Engineering, Medical & Postgraduate Studies 234 Merit Scholarships to 900 students of FGEI, 38 0 0 38 5.11 0 5.11 EDUCATION DIVISION Islamabad (2006-11) 235 National Education Assessment System (NEAS) 319.364 273.11 71.856 247.508 11.145 44.567 55.712 EDUCATION DIVISION World Bank Assisted 236 National Educational Management Information 37.4 0 33.9 3.5 3.5 0 3.5 EDUCATION DIVISION System (NEMIS) (Ph-III). 237 National Talent Scholarships 50 0 0 50 20 0 20 EDUCATION DIVISION 238 NBF Brailla Complex 39.839 0 0 39.839 19.008 0 19.008 EDUCATION DIVISION 239 Pilot Project for Introduction of Education for all in 39.955 39.955 0 39.955 0 39.955 39.955 EDUCATION DIVISION an inclusive setting in Pakistan 240 Prime Minister's Merit Scholarships for Tribal Areas 10 0 0 10 2 0 2 EDUCATION DIVISION

241 Production of Science Encyclopaedia in Urdu 21.167 0 0 21.167 9.461 0 9.461 EDUCATION DIVISION 242 Promotion of Children Literature Phase-IV 4.763 0 1.083 3.68 0.93 0 0.93 EDUCATION DIVISION 243 Promotion of Science Education through Public 9.999 0 0 9.999 1.33 0 1.33 EDUCATION DIVISION Private Partnership with INTEL Corporation by Organizing Science Olympiads 244 Provision of Lab. Equipment for KRL Institute of 39.583 0 37.935 1.648 1.648 0 1.648 EDUCATION DIVISION Technology at Kahuta 245 Provision of Labs. Equipment and other facilities FG 12.308 0 12 0.308 0.308 0 0.308 EDUCATION DIVISION College for Women, F-7/2, Islamabad

246 Provision of Quality Education Facilities for 200 50 0 0 50 15 0 15 EDUCATION DIVISION Tribal students from FATA in Settled Areas outside NWFP. 247 Punjab School Libraries Project (German Debt Swap- 998.4 0 0 998.4 332.8 0 332.8 EDUCATION DIVISION I) 248 Purchase of Land for College of Home Economics & 10 0 0 10 5.227 0 5.227 EDUCATION DIVISION Management Sciences for Women F-11/1, Islamabad 249 Readers Club Scheme by NBF (Ph-V) 39.884 0 27.49 12.394 12.394 0 12.394 EDUCATION DIVISION 250 Rehabilitation of Damages caused by the Earthquake 35.475 0 0 35.475 35.475 0 35.475 EDUCATION DIVISION of 8th Oct. 2005 to educational institutions under FDE, Islamabad 251 Repair & Maintenance of NISTE Campus 38.3 0 0 38.3 19.15 0 19.15 EDUCATION DIVISION 252 Repair & Maintenance of Old campus of FG College 9 0 0 9 9 0 9 EDUCATION DIVISION for Women, F-7/2, Islamabad 253 Revamping of Science Education at Secondary Level 2500 0 525.8 1974.2 100 0 100 EDUCATION DIVISION (Phase-II) 254 Scholarships to Students from other countries 14.861 0 8.78 6.081 2.5 0 2.5 EDUCATION DIVISION (Phase-I) 255 Scholarships, on-going liabilities for 26 students 55.873 0 50.287 5.586 4.81 0 4.81 EDUCATION DIVISION studying abroad. 256 Science Education Project (Ph-II) with ADB 99.179 77.045 79.184 19.995 5.972 14.023 19.995 EDUCATION DIVISION Assistance FCU. 257 Strengthening of National Museum of Science & 39.9 0 0 39.9 15 0 15 EDUCATION DIVISION Technology, Lahore (Phase-IV) 258 Strengthening of Postgraduate teaching 23.138 0 0 23.138 23.138 0 23.138 EDUCATION DIVISION departments in FG Colleges, Islamabad 259 Support to Garrison Cadet College at Kohat 12.5 0 0 12.5 12.5 0 12.5 EDUCATION DIVISION 260 To facilitate the 27 existing FG Secondary/Higher 140 0 54.103 85.897 40 0 40 EDUCATION DIVISION Secondary Schools by adding new classrooms halls, science labs, Administration Block and Education facilities in rural, urban area of ICT.

261 Training Programme for Science & Technical 39.9 0 0 39.9 39.9 0 39.9 EDUCATION DIVISION Teachers during 2006-07 at NISTE, Islamabad 262 Training programme in information Communication 17.175 0 2.95 14.225 5.75 0 5.75 EDUCATION DIVISION Technology for Science Teachers in ICT, FATA & NA.

263 Upgradation & Strengthening of 5 existing Primary 30.148 0 0 30.148 18 0 18 EDUCATION DIVISION Schools to Middle level in rural area of ICT

264 Upgradation of National Library of Pakistan, 38 0 0 38 5 0 5 EDUCATION DIVISION Islamabad 265 Activity Based Capacity Development project (ABCD) 133.427 0 65 68.427 68.43 0 68.43 ENVIRONMENT DIVISION

266 Afforestation of MPPL Project Sites 19.8 0 8.6 11.2 11.2 0 11.2 ENVIRONMENT DIVISION 267 AJK Poverty Reduction through Participatory 474.9 0 0 474.9 124.541 0 124.541 ENVIRONMENT DIVISION Watershed Development 268 Clean Drinking Water for All 6500 0 2000 4500 4000 0 4000 ENVIRONMENT DIVISION 269 Clean Drinking Water Initiative 495.367 0 450.33 45.037 45.04 0 45.04 ENVIRONMENT DIVISION 270 Coastal Areas/Dryland Bio-diversity and Survey 39.54 0 15.38 24.16 16.27 0 16.27 ENVIRONMENT DIVISION Management 271 Conservation & Rehabilitation of Indus Delta 39.4 0 16 23.4 13.76 0 13.76 ENVIRONMENT DIVISION Mangroves for Sustainable Management 272 Damage Control through Environmental 300 0 0 300 125 0 125 ENVIRONMENT DIVISION Improvement of polluted Ravi River near Lahore

273 Environmental Education in Schools through 16.629 0 8.25 8.379 4.14 0 4.14 ENVIRONMENT DIVISION Roaming Teachers 274 Environmental Improvement of other Water Bodies 1000 0 0 1000 100 0 100 ENVIRONMENT DIVISION through out the country 275 Environmental Improvement of Swat River 200 0 0 200 75 0 75 ENVIRONMENT DIVISION 276 Environmental Rehabilitation & Poverty Reduction 532.557 0 86.912 445.645 120.1 0 120.1 ENVIRONMENT DIVISION through Participatory Watershed management in Tarbela Reservoir Catchments Area

277 Environmental Rehabilitation through 39 0 4.46 34.54 8.26 0 8.26 ENVIRONMENT DIVISION Improvement/ Promotion of Indigenous Tree Species in south AJK 278 Establishment National MEA Secretariat and 39.661 0 16.09 23.571 12.08 0 12.08 ENVIRONMENT DIVISION Preparing National Action Plans for MEAS 279 Establishment of a Model Park for Improvement of 34.17 0 0 34.17 11.86 0 11.86 ENVIRONMENT DIVISION Urban Environment and Recreational Facility in Attock City 280 Establishment of CDM Cell in the Ministry of 38.943 0 0 38.943 16.893 0 16.893 ENVIRONMENT DIVISION Environment, Islamabad 281 Establishment of Chach Recreational Park at Mansar 18.668 0 0 18.668 10.006 0 10.006 ENVIRONMENT DIVISION Camp, District Attock 282 Establishment of Cherat Wildlife Park, Nowshera 38.9 0 29.66 9.24 9.24 0 9.24 ENVIRONMENT DIVISION

283 Establishment of Environmental Monitoring System 1098.2 973 125.98 972.22 50 530 580 ENVIRONMENT DIVISION in Pakistan (Japan & GoP). 284 Establishment of Pak-EPA Marine Water Pollution 37.9 0 24.47 13.43 6.53 0 6.53 ENVIRONMENT DIVISION Monitoring Centre at national Institute of Oceanography 285 Establishment of Project Planning and Monitoring 36.158 0 14.726 21.432 10.72 0 10.72 ENVIRONMENT DIVISION Cell in the M/o Environment, Islamabad

286 Establishment of Recreational Park at Ghourghushti, 12 0 0 12 6.9 0 6.9 ENVIRONMENT DIVISION District Attock 287 Forestry Sector Research and Development Project 193.5 0 93.91 99.59 34.19 0 34.19 ENVIRONMENT DIVISION

288 Global Change Impact Study Centre 114.81 0 50 64.81 25 0 25 ENVIRONMENT DIVISION 289 Implementation of management plan for Ayubia 72.71 0 22.07 50.64 21.88 0 21.88 ENVIRONMENT DIVISION National Park, District Abbottabad 290 Implementation of World Summit on Sustainable 20 0 12.2 7.8 7.8 0 7.8 ENVIRONMENT DIVISION Development 291 Improvement of Urban Environment for Public at 17.5 0 11.5 6 6 0 6 ENVIRONMENT DIVISION Ayub National Park, Rawalpindi through Forestry Plantation and Landscaping 292 Improvement of Urban Environment of Chakwal City 12.4 0 9.34 3.06 1.91 0 1.91 ENVIRONMENT DIVISION Through Amenity Forestry and Landscaping

293 Improvement of Urban Environment of Hazro City 23.026 0 17.63 5.396 3.33 0 3.33 ENVIRONMENT DIVISION

294 Improvement of Urban Environment of Rawalpindi 12.2 0 9.39 2.81 1.47 0 1.47 ENVIRONMENT DIVISION through Amenity Forestry and Landscapping

295 Improvement of Urban Environment/ Construction 39.921 0 9.92 30.001 25.22 0 25.22 ENVIRONMENT DIVISION of parks in PP-11 and 14 Rawalpindi

296 Indoor Air Pollution Monitoring in Pakistan 30 0 0 30 16.8 0 16.8 ENVIRONMENT DIVISION 297 Mass Awareness and Education 39.4 0 12.7 26.7 13.2 0 13.2 ENVIRONMENT DIVISION 298 National Awareness Campaign on Energy Efficiency 39.15 0 19.26 19.89 10 0 10 ENVIRONMENT DIVISION and Environment Protection 299 National Biosafety Centre 39.5 0 9.75 29.75 7 0 7 ENVIRONMENT DIVISION 300 National Conservation Strategy Resource Centre 18.286 0 5.54 12.746 4.97 0 4.97 ENVIRONMENT DIVISION

301 Planting of blank areas of Khanewal Irrigated 45 0 6.34 38.66 8.26 0 8.26 ENVIRONMENT DIVISION Plantation 302 Preparation of National Land Use Plan Country wide 33 0 22 11 5.13 0 5.13 ENVIRONMENT DIVISION

303 Programme for Mountain Area Conservation 496.56 0 0 496.56 81.72 0 81.72 ENVIRONMENT DIVISION 304 Protected Area Management Project 648.6 609.8 16.77 631.83 9.62 0 9.62 ENVIRONMENT DIVISION 305 Rachna Doab Afforestation Project 34.709 0 23.69 11.019 11.02 0 11.02 ENVIRONMENT DIVISION 306 Rehabilitation of Denuded Forest Areas through 125 0 0 125 30.718 0 30.718 ENVIRONMENT DIVISION Sowing and Planting and Development of Farms/ Social Forestry with Community Participation in Northern Areas 307 Rehabilitation of Rangelands of Potohar Tract of 24.802 0 9.74 15.062 10.8 0 10.8 ENVIRONMENT DIVISION Punjab through Participation of Local Communities

308 Renovation and improvement/Special repair of 39.697 0 0 39.697 16.033 0 16.033 ENVIRONMENT DIVISION Pakistan Forest Institute 309 Strengthening of Forest Products Research at 39.25 0 8.44 30.81 19.45 0 19.45 ENVIRONMENT DIVISION Pakistan Forest Institute, Peshawar 310 Upgradation & Reconstruction of PFI field Station, 145.571 0 0 145.571 56.684 0 56.684 ENVIRONMENT DIVISION Shinkiari, for Forestry Research, Education and Training 311 Construction of 20 numbers of Residential Houses 23.018 0 0 23.018 13.098 0 13.098 ESTABLISHMENT DIVISION for the Staff of Pakistan Academy for Rural Development at Peshawar 312 Construction of 50 Rooms Hostel at CSA, Walton 39.51 0 0 39.51 31.12 0 31.12 ESTABLISHMENT DIVISION Lahore 313 Construction of Class Rooms, Tea Room, Additional 34.96 0 20 14.96 14.96 0 14.96 ESTABLISHMENT DIVISION Residential Units at NIPA, Karachi 314 Construction of Library at CSA Walton, Lahore 26.27 0 0 26.27 26.27 0 26.27 ESTABLISHMENT DIVISION 315 Construction of NIPA Complex at Sumungly Road, 350.082 0 0 168.477 100 0 100 ESTABLISHMENT DIVISION Quetta 316 Construction of Training Complex for NIPA at 19.16 0 5.06 14.1 14.1 0 14.1 ESTABLISHMENT DIVISION Pakistan Academy for Rural Development (PARD) Campus, Peshawar 317 Procurement of Video Conference & Audio System 6 0 0 6 6 0 6 ESTABLISHMENT DIVISION of class Rooms, NIPA Karachi 318 Provision of Rehabilitation Aids to Disabled FG 10 0 9.52 0.48 1.478 0 1.478 ESTABLISHMENT DIVISION Employees & their Dependents 319 Replacement of Air-Conditioning Plant of 5 0 0 5 5 0 5 ESTABLISHMENT DIVISION Auditorium at NIPA, Karachi 320 Strengthening of Existing Welfare Institutions 9.9 0 8.943 0.957 3 0 3 ESTABLISHMENT DIVISION 321 Supply and Installation of Water Filter Plant at NIPA, 1 0 0 1 1 0 1 ESTABLISHMENT DIVISION Karachi 322 Technical Assistance for National School of Public 111.408 90.552 78 33.408 0.5 0 0.5 ESTABLISHMENT DIVISION Policy, Lahore 323 (192 Tubewells) Water Supply Scheme Peshawar 331 0 0 331 50 0 50 FINANCE DIVISION

324 200 Bedded Hospital in Murree 100 0 45 55 30 0 30 FINANCE DIVISION 325 A Burn Centre at Faisalabad 400 0 0 400 100 0 100 FINANCE DIVISION 326 A Cancer Hospital, Lahore 1000 0 0 1000 100 0 100 FINANCE DIVISION 327 Attock Water Supply & Drainage Scheme 102 0 87.5 14.5 7.25 0 7.25 FINANCE DIVISION 328 Bridge on Rawalpindi - Murree - AJK Road at Salgran 25 0 10 15 15 0 15 FINANCE DIVISION

329 Completion of stadium at Depalpur 31.72 0 0 31.72 10 0 10 FINANCE DIVISION 330 Construction of a bridge over river Chenab to 568.5 0 0 568.5 50 0 50 FINANCE DIVISION connect District Sialkot with Jalalpur Jattan 331 Construction of bridge on river Ravi at Syed Wala 337.5 0 0 337.5 50 0 50 FINANCE DIVISION

332 Construction of Bridge over Malir River connecting 1207.243 0 180 1027.243 200 0 200 FINANCE DIVISION shah Faisal colony and Korangi section 10, Karachi (Karachi Package) 333 Construction of Dual carriageway from Gujrat to 2300 0 0 2300 200 0 200 FINANCE DIVISION Salam Interchange (Motorway) through Mandi Bahauddin 334 Construction of Mateled Road about 25 Km from 75 0 0 75 10 0 10 FINANCE DIVISION Head Varari to Banglow Yasmeen 335 Construction of offices/officials accommodations for 150 0 0 150 50 0 50 FINANCE DIVISION officers, Ghotki 336 Construction of Road 8000 Korangi Industrial Area, 1077.294 0 800 277.294 5 0 5 FINANCE DIVISION Karachi (Karachi Package) 337 Construction of Road from Tehsil Jatoi to Karamdad 415 0 0 415 96 0 96 FINANCE DIVISION Qureshi, District Muzaffargarh 338 Construction of Sibi-Rakhani Road Via Maiwand 1484.104 0 500 984.104 10 0 10 FINANCE DIVISION (Talli - Kohlu) Section Km 24 to 164 (Kohlu Package)

339 Construction of Sohrab Goth Interchange at 579.949 0 100 479.949 200 0 200 FINANCE DIVISION Intersection of Shahrah-e- Pakistan and Rashid Minhas Road , Karachi (Karachi Package)

340 Construction of Soldier Bazar Drain from 286 0 0 286 100 0 100 FINANCE DIVISION Gurumandir Chowangi to Sultanabad, Karachi (Karachi Package) 341 Construction of Southern and Northern Bypasses for 140 0 0 140 50 0 50 FINANCE DIVISION Multan City 342 Construction of Underpass in Bahawalpur city near 14 0 0 14 14 0 14 FINANCE DIVISION Railway station to link two parts of the city

343 Development of Infrastructure in the industrial 1000 0 250 750 100 0 100 FINANCE DIVISION areas, to be matched by the Government of Sindh

344 Drainage Scheme & Sewerage System, Okara 21.779 0 0 21.779 21.779 0 21.779 FINANCE DIVISION 345 Dualization of Kasur - Depalpur Carriageway 1038.8 0 25 1013.8 150 0 150 FINANCE DIVISION 346 Dualization of Kasur Ganda Singhwala Road 132.5 0 25 107.5 50 0 50 FINANCE DIVISION 347 Dualization of Lahore-Kasur Road, Section Khanah to 519.393 0 25 494.393 100 0 100 FINANCE DIVISION Kasur 348 Established of Project Coordination Office of the 10 0 2.391 7.609 3.5 0 3.5 FINANCE DIVISION Financial Services Sector Reform Programme, Islamabad 349 Expansion of Raw Water Filteration Plant & Supply 499 0 0 499 250 0 250 FINANCE DIVISION Network for Supplying Clean Water to Hyderabad (Hyderabad Package) 350 Financial Monitoring & Evaluation of Drought 427.585 0 74.614 352.971 5 0 5 FINANCE DIVISION Recovery Assistance Programme Project (DRAPP/DERA-II) Islamabad 351 Greater 100 MGD Bulk Water Supply (K-III), Karachi 8561 0 5895.253 2665.747 442 0 442 FINANCE DIVISION

352 Greater Quetta Water Supply Project - Main 7665 0 1063.85 6601.15 1200 0 1200 FINANCE DIVISION 353 Industrial Estate in Attock 134.5 0 0 134.5 15 0 15 FINANCE DIVISION 354 Industrial Estate Nowshera 62.5 0 0 62.5 10 0 10 FINANCE DIVISION 355 Infrastructure Project Finance Facility 13644 0 0 13644 20 0 20 FINANCE DIVISION 356 Infrasturcture Project Development Facility 1101.6 1081.6 0 1101.6 5 15 20 FINANCE DIVISION 357 Installation of Scanning Equipment for Customs Levy 480 0 350 130 41.747 0 41.747 FINANCE DIVISION and Prevention of Traffiking of Contraband

358 Lyari Expressway Resettlement Project 4685.635 0 4443.6 242.035 242.035 0 242.035 FINANCE DIVISION 359 Malakand Water Supply Scheme 465 0 0 465 285 0 285 FINANCE DIVISION 360 Metalling of Road linking Chitral and Gilgit 375 0 0 375 50 0 50 FINANCE DIVISION 361 Mirpur Khas Water Supply and Drainage Scheme 399.406 0 122.524 276.882 70 0 70 FINANCE DIVISION

362 Overhead Bridge at Changa Manga Railway Crossing 325 0 0 325 80 0 80 FINANCE DIVISION

363 Project for Improvement of Financial Reporting & 5533.5 4998 695.765 4837.735 138.956 1250.607 1389.563 FINANCE DIVISION Auditing (PIFRA) (Phase-II) Islamabad IDA Credit

364 Project Monitoring and Evaluation (Project 34.92 0 0 34.92 11.63 0 11.63 FINANCE DIVISION Implementation Unit, Finance Division), Islamabad.

365 Public Sector Capacity Building Project (PSCBP), 3538 3190 1286.864 2251.136 81.2 730.8 812 FINANCE DIVISION Islamabad World Bank Credit 366 Re-development of Dargah Lal Shahbaz Qalandar 142.225 0 0 142.225 51 0 51 FINANCE DIVISION (Phase-III) 367 Rehabilitation and improvement of Existing 400 0 0 400 75 0 75 FINANCE DIVISION sewerage system for Korangi Industrial Area Karachi (Karachi Package) 368 Rehabilitation and improvement of Existing Storm 117.48 0 0 117.48 58.74 0 58.74 FINANCE DIVISION Water Drainage and Industrial waste for Korangi Industrial Area (Karachi Package) 369 Rehabilitation and improvement of Existing Water 322.23 0 0 322.23 75 0 75 FINANCE DIVISION Supply system for Korangi Industrial Area Karachi (Karachi Package) 370 Rehabilitation Sidhnai - Mailsi Link Canal 373 0 209 164 100 0 100 FINANCE DIVISION 371 Sewerages/Drainage South Disposal Okara 69.393 0 0 69.393 40 0 40 FINANCE DIVISION 372 Strengthening of Pension, Insurance and Savings 270 180 5 265 40 60 100 FINANCE DIVISION System (ADB) 373 Supporting Participatory Policy Development and 1601.6 1029 175 1426.6 235 145 380 FINANCE DIVISION Building Institutions and Markets for business and credits for small and Medium Enterprises (SME Sector Development Programme from ADB)

374 TA for Local Government performance Enhancement 1572.3 1334 328.23 1244.07 60 300 360 FINANCE DIVISION (ADB Assisted) 375 TA2 Gender & Governance Mainstreaming under 858.12 660 72 786.12 42.93 100 142.93 FINANCE DIVISION Decentralization Support Programme (ADB Assisted)

376 Uplift of Loralai Town 200 0 25 175 75 0 75 FINANCE DIVISION 377 Uplift of Ziarat City 300 0 25 275 75 0 75 FINANCE DIVISION 378 Urban Drainage Scheme (Phase-III) Mirpur Khas 198.742 0 19.5 179.242 40 0 40 FINANCE DIVISION

379 Urban Drainage Scheme, Sukkur 237 0 0 237 100 0 100 FINANCE DIVISION 380 Urban Water Supply Scheme Jaccobabad 625 0 78 547 100 0 100 FINANCE DIVISION 381 Urban Water Supply Scheme Phase - V, Sukkur 288 0 0 288 100 0 100 FINANCE DIVISION 382 Victoria Bridge to Provide for Crossing of vehicular 700 0 0 700 50 0 50 FINANCE DIVISION traffic by road as well 383 Water Supply Scheme for All Tehsils of District 72.55 0 25 0 35 0 35 FINANCE DIVISION Muzaffargarh 384 Water Supply Schemes and Drainage Part IV Phase - 500 0 100 400 100 0 100 FINANCE DIVISION II Faisalabad 385 Widening and Remodelling of Roads and 1221.437 0 0 1221.437 150 0 150 FINANCE DIVISION Intersections of Islamabad International Airport Road from Jinnah Park Chowk to Flying Club, Rawalpindi 386 Widening/Improvement of Pattoki Kanganpur Road 164 0 0 164 25 0 25 FINANCE DIVISION

387 Wildlife Park at Bansara Gali in Murree 62.5 0 32 30.5 25 0 25 FINANCE DIVISION 388 A Special Programme for Sanitary and Phytosanitary- 611.782 0 0 611.782 10 0 10 FOOD, AGRICULTURE & LIVESTOCK DIVISION Technical Barrier to Trade (SPS-TBT) Management under WTO Agreements 389 Accreditation of Quarantine facilities and Training of 22.52 0 0 22.52 7.5 0 7.5 FOOD, AGRICULTURE & LIVESTOCK DIVISION staff of Central Plant Quarantine Laboratory , DPP Karachi 390 Adaptation of Integrated Pest Management 75.541 0 63.499 12.042 6.058 0 6.058 FOOD, AGRICULTURE & LIVESTOCK DIVISION approach for Cotton Crop in Sindh 391 Additional Improvement of MFD Laboratories in 13.38 0 10.99 2.39 2.39 0 2.39 FOOD, AGRICULTURE & LIVESTOCK DIVISION view of WTO Requirements 392 Agri-Business Development and Diversification 4066 1860 406.05 3659.95 299.3 398.5 697.8 FOOD, AGRICULTURE & LIVESTOCK DIVISION Project, ADB Assisted 393 Agriculture Sector Development Loan ADB Assisted 10266 10266 5454.385 4811.615 652.4 0 652.4 FOOD, AGRICULTURE & LIVESTOCK DIVISION

394 Aquaculture and Shrimp Farming 500 0 0 500 10 0 10 FOOD, AGRICULTURE & LIVESTOCK DIVISION 395 ASPL-II (TA) ADB Assisted 161 115 65.463 95.537 26.5 0 26.5 FOOD, AGRICULTURE & LIVESTOCK DIVISION 396 Chaghi Water & Agricultural Development 567.17 433.41 54 513.17 5 102 107 FOOD, AGRICULTURE & LIVESTOCK DIVISION Programme 397 Commercialization of Tea Production through Public 500 0 0 500 30 0 30 FOOD, AGRICULTURE & LIVESTOCK DIVISION Private Partnership 398 Commissiong of VHT Plant at Department of Plant 11.283 0 7.381 3.902 1.648 0 1.648 FOOD, AGRICULTURE & LIVESTOCK DIVISION Protection, Karachi 399 Construction of Pasni Outpost for the Desert Locust 9.302 0 0 9.302 5.807 0 5.807 FOOD, AGRICULTURE & LIVESTOCK DIVISION Survey and Control Work 400 Construction of Sukkur Outpost of the Desert Locust 10.45 0 0 10.45 7.95 0 7.95 FOOD, AGRICULTURE & LIVESTOCK DIVISION Survey and Control Work 401 Establishment of Animal quarantine Station, Gwadar 38.37 0 0 38.37 10 0 10 FOOD, AGRICULTURE & LIVESTOCK DIVISION

402 Establishment of Facilitation Unit for Participatory 900 0 0 900 10 0 10 FOOD, AGRICULTURE & LIVESTOCK DIVISION Vegetable Seed and Nusery Production Programme

403 Establishment of Federal Programme Management 199.52 0 50 149.52 20 0 20 FOOD, AGRICULTURE & LIVESTOCK DIVISION unit (PMU) National Programme for Improvement of Water courses in Pakistan

404 Establishment of Post-Entry Quarantine Sections 13.611 0 10.651 2.96 2.96 0 2.96 FOOD, AGRICULTURE & LIVESTOCK DIVISION (Construction and Execution of Port Wasim Station)

405 Establishment of Seed Testing Laboratories and 81.284 0 46.779 34.505 17.5 0 17.5 FOOD, AGRICULTURE & LIVESTOCK DIVISION Rehabilitation of Existing Laboratories 406 Etiology and Management of Cotton Leaf Reddening 24.127 0 10.011 14.116 1.37 0 1.37 FOOD, AGRICULTURE & LIVESTOCK DIVISION Malaise in Sindh 407 Etiology and Management of Sudden Death 25.47 0 14.935 10.535 4.215 0 4.215 FOOD, AGRICULTURE & LIVESTOCK DIVISION Phenomenon in Mango. Punjab and Sindh 408 Exploitation & Management of Water Resources for 27.9 0 6.566 21.334 1 0 1 FOOD, AGRICULTURE & LIVESTOCK DIVISION development of Peri Urban areas around ICT

409 Improvement of Agriculture Livestock Marketing 2000 0 0 2000 100 0 100 FOOD, AGRICULTURE & LIVESTOCK DIVISION System 410 Improvement of Water Management Practices in 37.78 0 14.526 23.254 5 0 5 FOOD, AGRICULTURE & LIVESTOCK DIVISION Northern Area 411 Introduction of Sugarbeet and Enhancement of 35 0 16.98 18.02 5.572 0 5.572 FOOD, AGRICULTURE & LIVESTOCK DIVISION sugar Cane Productivity Punjab, Sindh and NWFP

412 Land & Water Resources Development Project for 3400 0 0 3400 100 0 100 FOOD, AGRICULTURE & LIVESTOCK DIVISION Poverty Reduction in Pakistan 413 Livestock Production and Development for Meat 1747.154 0 10 1737.154 75 0 75 FOOD, AGRICULTURE & LIVESTOCK DIVISION Production 414 Major Repair Work of Jetty Structures and 39.27 0 14.775 24.495 24.495 0 24.495 FOOD, AGRICULTURE & LIVESTOCK DIVISION Procurement of Port/ Fish Handling Equipment for Korangi Fisheries Harbour 415 Managing Burewla Strain of Cotton Virus 149.085 0 93.309 55.776 26.312 0 26.312 FOOD, AGRICULTURE & LIVESTOCK DIVISION 416 Milk Collection/ Processing and Dairy Production 1984.25 0 10 1974.25 75 0 75 FOOD, AGRICULTURE & LIVESTOCK DIVISION and Development Programme 417 Monitoring of Deep Sea Fishing Vessels through 25 0 18.361 6.639 6.639 0 6.639 FOOD, AGRICULTURE & LIVESTOCK DIVISION Establishment of 03 GPS Based Stations & Deputation of MFD Representative on each Vessels, Karachi 418 National Agricultural Land Use Plan, Phase-I 136.9 0 103.447 33.453 25.48 0 25.48 FOOD, AGRICULTURE & LIVESTOCK DIVISION 419 National Agricultural Research Programme 2750 0 0 2750 400 0 400 FOOD, AGRICULTURE & LIVESTOCK DIVISION 420 National Coordinated Research & Development 16.53 0 10.231 6.299 2.347 0 2.347 FOOD, AGRICULTURE & LIVESTOCK DIVISION Project on Improvement of Wool Quality

421 National Integrated Pest Management Project 197.433 0 51.995 145.438 38.213 0 38.213 FOOD, AGRICULTURE & LIVESTOCK DIVISION 422 National Programme for control and Prevention of 1000 0 0 1000 10 0 10 FOOD, AGRICULTURE & LIVESTOCK DIVISION Avian Influenza 423 National Programme for Improvement of Water 68373.49 0 10893.38 57480.11 6000 0 6000 FOOD, AGRICULTURE & LIVESTOCK DIVISION courses in Pakistan 424 National Project to Stimulate the Adaptation of 445 0 0 445 10 0 10 FOOD, AGRICULTURE & LIVESTOCK DIVISION Permanent Bed in Maize, Wheat and Cotton Wheat farming System in Pakistan 425 National Research & Development project on Water 95.96 0 41.15 54.81 10 0 10 FOOD, AGRICULTURE & LIVESTOCK DIVISION Management of Spate Irrigation System in Pakistan

426 OFWM-IV (IDA Assisted) Project 134 0 41.95 92.05 10 0 10 FOOD, AGRICULTURE & LIVESTOCK DIVISION 427 Oil palm Development Project Sindh/ Balochistan 113.08 0 23.375 89.705 27.7 0 27.7 FOOD, AGRICULTURE & LIVESTOCK DIVISION

428 Operationalization/Commissioning of Plant 17.7 0 1.915 15.785 8.7 0 8.7 FOOD, AGRICULTURE & LIVESTOCK DIVISION Quarantine Laboratory 429 Pesticide Quality Control and Research Laboratory in 19.262 0 13.756 5.506 0.963 0 0.963 FOOD, AGRICULTURE & LIVESTOCK DIVISION Balochistan 430 Prime Minster's Special Initiative for Livestock 1696.4 0 100 1596.4 498.75 0 498.75 FOOD, AGRICULTURE & LIVESTOCK DIVISION 431 Production of Medicinal Herbs in Collaboration with 98.222 0 0 98.222 20.2 0 20.2 FOOD, AGRICULTURE & LIVESTOCK DIVISION Private Sector 432 Programme Implementation unit for ASPL-II Loan, 36.05 0 9.331 26.719 4.5 0 4.5 FOOD, AGRICULTURE & LIVESTOCK DIVISION Islamabad 433 Rapid conversion of Wild Olive into Oil bearing 186.379 0 95.012 91.367 22.05 0 22.05 FOOD, AGRICULTURE & LIVESTOCK DIVISION Species NWFP, Punjab and Balochistan

434 Reduction in Seafood Post Harvest Losses by 5 0 0 5 5 0 5 FOOD, AGRICULTURE & LIVESTOCK DIVISION Improvement of Fish Holds of Local Fishing Boats

435 Restructuring & Strengthening of National 614.103 0 110.702 503.401 180.489 0 180.489 FOOD, AGRICULTURE & LIVESTOCK DIVISION Agriculture Research System Balochistan Phase-I

436 Special Programme for Food Security and 7821 0 0 7821 800 0 800 FOOD, AGRICULTURE & LIVESTOCK DIVISION Productivity enhancement of small famers in 1000 villages 437 Stock Assessment Survey Programme in EEZ of 495 0 0 495 140 0 140 FOOD, AGRICULTURE & LIVESTOCK DIVISION Pakistan through Chartering of Fisheries Research Vessel and Capacity Building of Marine Fisheries Department 438 Strengthening of Animal Quarantine Station, Quetta 38.769 0 34.377 4.392 4.392 0 4.392 FOOD, AGRICULTURE & LIVESTOCK DIVISION

439 Strengthening of Coordinated Research of PARC 17.06 0 11.76 5.3 5.3 0 5.3 FOOD, AGRICULTURE & LIVESTOCK DIVISION

440 Strengthening of Livestock Services for livestock 1992.66 1587.27 556.3 1436.36 22.51 407 429.51 FOOD, AGRICULTURE & LIVESTOCK DIVISION diseases control in Pakistan, Eradication of Rinderpest 441 Strengthening of Quality Control Laboratory at 47.402 0 43.429 3.973 3.973 0 3.973 FOOD, AGRICULTURE & LIVESTOCK DIVISION Marine Fisheries Department, Karachi 442 Sunflower Cultivation in Balochistan 34.929 0 18.153 16.776 12.354 0 12.354 FOOD, AGRICULTURE & LIVESTOCK DIVISION 443 Upgradation and Establishment of Animal 336.085 0 0 336.085 30 0 30 FOOD, AGRICULTURE & LIVESTOCK DIVISION Quarantine Stations in Pakistan 444 Upgradation of Animal Health laboratories at NARC 39.7 0 19.227 20.473 3.517 0 3.517 FOOD, AGRICULTURE & LIVESTOCK DIVISION to Serve as National Reference Laboratory for Poultry Diseases 445 Upgradation of Cotton Research Institute Multan as 363.58 0 0 363.58 30 0 30 FOOD, AGRICULTURE & LIVESTOCK DIVISION International Institute 446 Use of Electronic and print Media for Technology 39.95 0 25.85 14.1 14 0 14 FOOD, AGRICULTURE & LIVESTOCK DIVISION Transfer, NARC, Islamabad 447 Use of true Potato Seed (TPS) for Seed Tuber 16.32 0 12.546 3.774 2.5 0 2.5 FOOD, AGRICULTURE & LIVESTOCK DIVISION Production, NARC, Islamabad 448 Water Conservation and Productivity Enhancement 15000 0 0 15000 1000 0 1000 FOOD, AGRICULTURE & LIVESTOCK DIVISION through high efficiency irrigation system

449 400-bedded Women & Chest Diseases Hospital 1325.04 106 297.9 1027.14 100 0 100 HEALTH DIVISION Rawalpindi 450 Collaboration between John Hopkins University, USA 213.194 205.502 0 213.194 10 0 10 HEALTH DIVISION & PIMS for training in Epidemiology

451 College of Medical Technology at JPMC, Karachi 39.99 0 15 24.99 24 0 24 HEALTH DIVISION

452 Community Midwives Programme 326.46 0 20 306.46 10 0 10 HEALTH DIVISION 453 Construction of 400 bedded Fatima Jinnah Block in 10 0 0 10 10 0 10 HEALTH DIVISION Sir Ganga Ram Hospital, Lahore 454 Construction of building for Bio-safety Level-III 36.109 0 0 36.109 10 0 10 HEALTH DIVISION Laboratory Public Health Laboratory Division NIH, Islamabad 455 Construction of building for Gomal Medical College, 732.8 0 0 732.8 10 0 10 HEALTH DIVISION DI Khan 456 Construction of Compound wall for Federal 0.64 0 0 0.64 0.64 0 0.64 HEALTH DIVISION Government Dispensary Hasan Garhi Peshawar

457 Construction of Female Doctors Hostel at FGSH, 25 0 0 25 10 0 10 HEALTH DIVISION Islamabad 458 Construction of five dispensaries in Islamabad 50 0 0 50 50 0 50 HEALTH DIVISION 459 Construction of Hall as waiting area in PIMS, 30 0 0 30 10 0 10 HEALTH DIVISION Islamabad 460 Construction of Hostel for Female Students of the 28.2 0 15 13.2 13 0 13 HEALTH DIVISION college of medical lab technology, NIH, Islamabad

461 Construction of Quarantine Hospital at Peshawar 17.67 0 0 17.67 3.2 0 3.2 HEALTH DIVISION

462 Determination of Prevalence of Hepatitis - B and C 18.24 0 0 18.24 19 0 19 HEALTH DIVISION in General Population, PMRC 463 Emergency Ancillary Services Complex at Civil 1438.4 0 0 1438.4 150 0 150 HEALTH DIVISION Hospital, Karachi 464 Enhanced HIV/AIDS Control Programme Pakistan 2858 966 491.34 2366.66 167 183 350 HEALTH DIVISION

465 Enhancement of facilities Department of ENT, JPMC 21.57 0 0 21.57 11 0 11 HEALTH DIVISION Karachi 466 EPI/Polio Control Project with JICA Collaboration 103.22 87.01 15 88.22 2 15 17 HEALTH DIVISION

467 Establishment of 200 Bedded Hospital at DI Khan 391.58 0 273.77 117.81 10 0 10 HEALTH DIVISION

468 Establishment of 50 bedded Hospital at District 180.141 0 0 180.141 50 0 50 HEALTH DIVISION Kohlu (Kohlu Package) 469 Establishment of a District Headquarter Hospital in 400 0 0 400 10 0 10 HEALTH DIVISION Mandi Baha-ud-din (On Sharing Basis)

470 Establishment of Burn Care Centre at PIMS, 398 0 170.57 227.43 228 0 228 HEALTH DIVISION Islamabad 471 Establishment of Cardiac Surgery Facilities at PIMS, 551.659 0 110.99 440.669 205 0 205 HEALTH DIVISION Islamabad 472 Establishment of critical care unit at FGSH, 36.66 0 15 21.66 20 0 20 HEALTH DIVISION Islamabad 473 Establishment of current GMP Compliant processing 164.78 0 0 164.78 20 0 20 HEALTH DIVISION lab for capacity enhancement BDP, NIH, Islamabad

474 Establishment of Gastroenterology Unit at NICH 37.97 0 0 37.97 10 0 10 HEALTH DIVISION Karachi 475 Establishment of Hospital at Chakri 300 0 0 300 50 0 50 HEALTH DIVISION 476 Establishment of Institute of Neurosurgery, JPMC 325.72 0 0 325.72 150 0 150 HEALTH DIVISION Karachi 477 Establishment of Interventional Radiology Suit at 39.7 0 39 0.7 0.7 0 0.7 HEALTH DIVISION Department of Radiology, JPMC Karachi 478 Establishment of Pulmonary Unit NICH, Karachi 35 0 0 35 10.08 0 10.08 HEALTH DIVISION

479 Existing hospital in Swat to be upgraded to 300 beds 1085 0 0 1085 50 0 50 HEALTH DIVISION with essential facilities 480 Expanded Programme of Immunization, Control of 11470.03 4108.54 1756.19 9713.84 1200 0 1200 HEALTH DIVISION Diarheal Disease, NIH, Islamabad 481 Expansion of BDN Project (WHO) 1700 350 0 1700 20 0 20 HEALTH DIVISION 482 Extension & Upgradation of Poison National Control 18.7 0 0 18.7 5 0 5 HEALTH DIVISION Center JPMC Karachi 483 Extension of building & Strengthening of College of 35.09 0 18 17.09 17 0 17 HEALTH DIVISION Medical Technology, NIH, Islamabad

484 Extension of Federal Medical Centre into Hospital at 28.39 0 22.73 5.66 5 0 5 HEALTH DIVISION Central Govt. Servant Colony, Quetta

485 Federal Drug Surveillance Laboratory 157.82 0 0 157.82 10 0 10 HEALTH DIVISION 486 HB initiative Pilot Project (20 Districts) 484.84 0 0 484.84 30 0 30 HEALTH DIVISION 487 Health House 157.82 0 0 157.82 15 0 15 HEALTH DIVISION 488 Health Management Information System (JICA) 166.7 152.306 165.99 0.71 5 10 15 HEALTH DIVISION

489 Health Services Academy, Islamabad 235 0 45.5 189.5 80 0 80 HEALTH DIVISION 490 HMIS Computer, Networking/ Video Conferencing, 33.924 0 0 33.924 20 0 20 HEALTH DIVISION NIHD, Rawalpindi 491 Hospital Waste Management at PIMS, Islamabad 39.59 0 0 39.59 10 0 10 HEALTH DIVISION

492 Improvement and Standardization on DHQ Hospital 982.79 0 0 982.79 10 0 10 HEALTH DIVISION Nowshera, NWFP 493 Improvement of Existing Building NIHD Islamabad 5.51 0 0 5.51 5 0 5 HEALTH DIVISION

494 Improvement of Nutrition through Primary Health 302.72 0 226.28 76.44 76 0 76 HEALTH DIVISION Care, Islamabad 495 Improvement, up-gradation and capacity 140.2 0 10 130.2 30 0 30 HEALTH DIVISION enhancement of existing HDC building for the manufacture of Cell Culture Anti-Rabies Vaccine from ready to fill bulk according to the current GMP & GLP at NIH, Islamabad 496 Improvement, upgradation of existing building & 86.3 0 10 76.3 76 0 76 HEALTH DIVISION equipment for the manufacturing of measles vaccine from concentrate according to current GMP and GLP, NIH, Islamabad

497 In Country Training Programme for Safe Mother- 24.215 16.2 5.58 18.635 2 4 6 HEALTH DIVISION hood MCH Centre, PIMS, Islamabad 498 Installation of 1.5 Tesla MRI at 5 Hospitals of NWFP 530 0 0 530 107 0 107 HEALTH DIVISION

499 Institute of Cardiology Peshawar 1000 0 0 1000 10 0 10 HEALTH DIVISION 500 Institute of Dentistry at PIMS, Islamabad 331 0 0 331 20 0 20 HEALTH DIVISION 501 Institutionalization of Research, Establishment of 5 16.271 0 6 10.271 10 0 10 HEALTH DIVISION Centres in provinces. 502 Khalifa Gul Nawaz Hospital Complex Bannu 972.08 0 120 852.08 300 0 300 HEALTH DIVISION 503 Maternal Care Services at FGSH, Islamabad 39.92 0 15 24.92 24 0 24 HEALTH DIVISION 504 Modernization of Diagnostic and Therapeutic 19.78 0 10 9.78 9 0 9 HEALTH DIVISION Services at JPMC, Karachi 505 Modernization of operation theatres at JPMC 25.07 0 15 10.07 10 0 10 HEALTH DIVISION Karachi 506 National ARI Control Programme, Children's 36.99 0 13.66 23.33 1 0 1 HEALTH DIVISION Hospital, PIMS Islamabad 507 National Health Information Resource Centre (MoH) 199.5 46.6 33.07 166.43 31 0 31 HEALTH DIVISION

508 National Health Policy Unit (MoH) Islamabad 195.8 0 5 190.8 10 40 50 HEALTH DIVISION 509 National Maternal Neo-Natal & Child Health 32000 0 0 32000 100 0 100 HEALTH DIVISION Programme 510 National Plan for Disease Surveillance 400 0 0 400 50 0 50 HEALTH DIVISION 511 National Plan of Action for Non-Communicable 39.954 0 8.92 31.034 10 0 10 HEALTH DIVISION Diseases 512 National Programme for Family Planning and 21533.5 1509.21 9014.36 12519.14 4000 0 4000 HEALTH DIVISION Primary Health Care 513 National Programme for Prevention and Control of 271.19 0 0 271.19 50 0 50 HEALTH DIVISION Avian Pademic Influenza 514 National Programme of Prevention and Control of 2774.96 0 200 2574.96 300 0 300 HEALTH DIVISION Blindness 515 National Tuberculosis Control Programme 1184.41 0 25 1159.41 198 0 198 HEALTH DIVISION 516 Operationalization of Sheikh Khalifa Bin Zayed 497.22 0 0 497.22 290 0 290 HEALTH DIVISION Federal Hospital Quetta 517 PC-II for 120 Bedded Peri natal Care Center PIMS 8.5 0 0 8.5 8.5 0 8.5 HEALTH DIVISION Islamabad 518 Prevention and Control of Hepatitis 2593.83 0 300 2293.83 450 0 450 HEALTH DIVISION 519 Providing and Installation of 1000 KVA/800KV 19.79 0 34.98 0 4.6 0 4.6 HEALTH DIVISION Generating Set near Substation B and D at JPMC Karachi 520 Provision of 64 Slice Helical CT Scan Angiography 360 0 0 360 360 0 360 HEALTH DIVISION Equipment at NICVD Karachi, AFIC Rawalpindi and PIMS Islamabad 521 Provision of MRI and CT Scanner for Civil Hospital 564 0 0 564 100 0 100 HEALTH DIVISION Karachi, Chandka Medical College, Larkana, People Medical College Nawabshah and Liaquat University Hospital, Hyderabad/Jamshoro

522 Provision of two additional patients lifts at NICVD 13 0 0 13 13 0 13 HEALTH DIVISION Karachi 523 Purchase of MRI Machine for JPMC, Karachi 106.3 0 71 35.3 100 0 100 HEALTH DIVISION 524 Purchase of MRI Machine for PIMS, Islamabad 106.3 0 71 35.3 100 0 100 HEALTH DIVISION 525 Quaid-e-Azam Post Graduate Medical College in 87 0 82.2 4.8 4 0 4 HEALTH DIVISION PIMS, Islamabad 526 Rehabilitation of Children Hospital PIMS Islamabad 727.15 711.92 727.09 0.06 5 0 5 HEALTH DIVISION

527 Rehabilitation of Residential Colony & Water Supply 39.99 0 0 39.99 15 0 15 HEALTH DIVISION Treatment System Lab. Division 528 Rehabilitation of Sewerage/Roads, NIH 20 0 0 20 5 0 5 HEALTH DIVISION 529 Replacement and Purchase of Equipment at NICVD, 658.63 0 0 658.63 200 0 200 HEALTH DIVISION Karachi 530 Replacement and Purchase of Equipment for 35 0 0 35 10 0 10 HEALTH DIVISION Department of Pharmacology and Therapeutics BMSI, JPMC, Karachi 531 Replacement of old Equipment and upgradation of 37.65 0 0 37.65 17 0 17 HEALTH DIVISION Radiology Department to Digital Radiology Department at JPMC Karachi 532 Reproductive Health Project (Federal), Islamabad 631.75 476.1 213.94 417.81 100 81 181 HEALTH DIVISION

533 Revamping of existing building and equipments for 21.3 0 10 11.3 20 0 20 HEALTH DIVISION the manufacture of Tetanus Toxoid from concentrate according to the current GMP and GLT at NIH, Islamabad 534 Roll Back Malaria Control Programme, Pakistan 273.04 0 210.82 62.22 60 0 60 HEALTH DIVISION (SAP) 535 Special Repair/Maintenance of PIMS colony 20.57 0 20 0.57 0.56 0 0.56 HEALTH DIVISION Islamabad 536 Strengthening of Expanded Programme of 2440.84 2131 220.9 2219.94 2 68 70 HEALTH DIVISION Immunization Services through GAVI Grant Assistance, Islamabad 537 Strengthening of Gambat Institute of Medical 587.43 0 0 587.43 100 0 100 HEALTH DIVISION Sciences 538 Strengthening of Project Management Unit (PMU) 36.87 0 0 36.87 5 0 5 HEALTH DIVISION Ministry of Health Islamabad 539 The NTP/JICA/FIDELIS Collaboration Tuberculosis 58.72 44.34 0 58.72 1 22 23 HEALTH DIVISION Control project 540 Tuberculosis Conditional Cash Transfer Programme 31.16 0 0 31.16 10 0 10 HEALTH DIVISION

541 Up-gradation and Renovation of FGSH, Islamabad 185.16 0 167.3 17.86 17 0 17 HEALTH DIVISION

542 Upgradation of Basic Medical Sciences, Institute and 59 0 59 0 0.6 0 0.6 HEALTH DIVISION Lab. Services at JPMC, Karachi 543 Upgradation of National Institute of Heart Diseases 416.6 0 0 416.6 200 0 200 HEALTH DIVISION Rawalpindi 544 Upgradation of Operation Theatre, FGSH Islamabad 39.66 0 15 24.66 21 0 21 HEALTH DIVISION

545 Upgradation of Pathology Department of NICH 34.2 0 0 34.2 10 0 10 HEALTH DIVISION Karachi 546 Upgradation of Patient Treatment Facilities at the 20.56 0 18.65 1.91 2 0 2 HEALTH DIVISION Department of Nephrology, JPMC, Karachi 547 Up-gradation of Present Federal Government 18.96 0 14.6 4.36 4 0 4 HEALTH DIVISION Dispensary as Filter Clinic/MCH Centre, Karachi

548 Upgradation of School of Nursing at FGSH, 25 0 0 25 10 0 10 HEALTH DIVISION Islamabad 549 Upgradation of Telephone Exchange at NICH Karachi 3.12 0 0 3.12 3.12 0 3.12 HEALTH DIVISION

550 Upgradation/Renovation of Doctors residence PIMS, 39 0 0 39 5 0 5 HEALTH DIVISION Islamabad 551 Upgradation/Renovation of Nursing Hostel PIMS, 38 0 0 38 5 0 5 HEALTH DIVISION Islamabad 552 Vertical extension of category III & IV Flats at JPMC, 11.49 0 10 1.49 1 0 1 HEALTH DIVISION Karachi 553 Women Health Project (MoH), ADB Islamabad 795.53 636.42 695.5 100.03 31 17 48 HEALTH DIVISION 554 Construction of Hostel at Centre of Excellence in 33.837 0 0 33.837 9.667 0 9.667 HIGHER EDUCATION COMMISSION Arts & Design, Mehran University of Engg. & Tech., Jamshoro 555 Construction of Hostel for Visiting Faculty at 21.026 0 16.415 4.611 4.611 0 4.611 HIGHER EDUCATION COMMISSION Mehran University of Engineering & Technology, Jamshoro 556 Establishment of Public Library in I-8/3, 35.091 0 10 25.091 5 0 5 HIGHER EDUCATION COMMISSION Islamabad.(HEC) 557 Institute of Communication Technologies, Mehran 189.426 0 106.054 83.372 83.372 0 83.372 HIGHER EDUCATION COMMISSION University of Engineering & Technology Jamshoro. (Phase-I) 558 Institute of Mechatronics, NWFP Univ. of 147.6 64.485 90 57.6 40 0 40 HIGHER EDUCATION COMMISSION Engineering & Technology, Peshawar (Phase-I)

559 Merit Scholarship for Ph.D students in Science & 259.3 0 189 70.3 2 0 2 HIGHER EDUCATION COMMISSION Technology (200 Scholarships) 560 4 Years BS Programs in Computer Science, Zoology 30.893 0 0 30.893 10 0 10 HIGHER EDUCATION COMMISSION and Chemistry at Sardar Bahadur Khan Women University, Quetta. 561 Access to Scientific Instrumentation-HEC(Revised) 32.336 0 25.5 6.836 6.836 0 6.836 HIGHER EDUCATION COMMISSION

562 Acquisition of Land for Establishment of Engineering 1629 0 0 1629 381 0 381 HIGHER EDUCATION COMMISSION University at Islamabad in Collaboration with Foreign Universities. 563 Advancement of Mathematical Science Education 38.1 0 28.78 9.32 3.1 0 3.1 HIGHER EDUCATION COMMISSION and Research, GCU, Lahore. 564 Agro bacterium medicated transformation of 9.734 0 8.257 1.477 1.477 0 1.477 HIGHER EDUCATION COMMISSION Artemisia sp for enhancement of Artemisinin an anti- malarial compound, Quaid-e-Azam University, Islamabad. 565 Award to Best University Teachers, HEC, Islamabad. 29.5 0 11.8 17.7 5.9 0 5.9 HIGHER EDUCATION COMMISSION

566 Book Bank Scheme Phase-III HEC. 148.78 0 75.146 73.634 73.634 0 73.634 HIGHER EDUCATION COMMISSION 567 Building of a Hostel for Female Students at PIEAS, 37.268 0 10 27.268 27.268 0 27.268 HIGHER EDUCATION COMMISSION Islamabad. 568 Capacity Building of Executives of the Universities 36 0 0 36 12 0 12 HIGHER EDUCATION COMMISSION (HEC) 569 Capacity Building of Karakuram International 36.5 0 0 36.5 12 0 12 HIGHER EDUCATION COMMISSION University, Gilgit. 570 Capacity Enhancement of the Faculty of Pharmacy, 475.602 264.326 37.2 438.402 145.492 0 145.492 HIGHER EDUCATION COMMISSION University of Karachi. 571 Completion of ancillary facilities at Dr. A.Q. Khan 38.5 0 0 38.5 10 0 10 HIGHER EDUCATION COMMISSION Institute of Biotechnology and Genetic Engineering (KIBGE) University of Karachi. 572 Computerization & Net working of University of 32.619 0 0 32.619 10 0 10 HIGHER EDUCATION COMMISSION Veterinary and Animal Sciences, Lahore Phase-II

573 Computerization & Networking Enhancement 34.908 0 0 34.908 15 0 15 HIGHER EDUCATION COMMISSION Program Karakuram International University, Gilgit.

574 Computerization and Networking of National 35.991 0 15 20.991 20.991 0 20.991 HIGHER EDUCATION COMMISSION College of Arts, Lahore. 575 Computerization and Networking of University of 33.596 0 20 13.596 13.596 0 13.596 HIGHER EDUCATION COMMISSION Health Sciences, Lahore 576 Comsat Institute of Information Technology Sahiwal 400 0 0 400 5 0 5 HIGHER EDUCATION COMMISSION Campus 577 Construction of Admn. Block for Quaid-e-Awam 31.987 0 14 17.987 17.987 0 17.987 HIGHER EDUCATION COMMISSION University of Engineering Science & Technology Nawabshah. 578 Construction of Boys Hostel for 200 students, Shah 38.706 0 14 24.706 24.706 0 24.706 HIGHER EDUCATION COMMISSION Abdul Latif University, Khairpur 579 Construction of Building for University Library & 37.429 0 10 27.429 27.429 0 27.429 HIGHER EDUCATION COMMISSION Three Teaching Departments, Federal Urdu University of Arts Science & Technology, Karachi

580 Construction of Building of Academic Block II. Fatima 37.161 0 29.905 7.256 7.256 0 7.256 HIGHER EDUCATION COMMISSION Jinnah Women University, Rawalpindi. (Revised)

581 Construction of Central Academic and Central 170.96 0 60 110.96 110.96 0 110.96 HIGHER EDUCATION COMMISSION Library building of Kohat University of Science and Technology, Kohat. 582 Construction of Engg. Block at COMSATS Instt. of 35.191 0 20 15.191 15.191 0 15.191 HIGHER EDUCATION COMMISSION Information Technology, Abbottabad. 583 Construction of Faculty lodges and allied facilities, 19.924 0 7.6 12.324 12.324 0 12.324 HIGHER EDUCATION COMMISSION Area Study Centre, University of Peshawar, Peshawar 584 Construction of Girls Hostel and Extension of Boys 18.944 0 0 18.944 13 0 13 HIGHER EDUCATION COMMISSION Hostel, National Centre of Excellence in Analytical Chemistry, University of Sindh, Jamshoro

585 Construction of Girls Hostel at National University 35.3 0 0 35.3 35.3 0 35.3 HIGHER EDUCATION COMMISSION Modern Language, Islamabad 586 Construction of Hostel for 100 Girls Students one 36.584 0 15 21.584 21.584 0 21.584 HIGHER EDUCATION COMMISSION each in the Peshawar and Abbottabad Campuses of NWFP University of Engineering & Technology, Peshawar 587 Construction of Hostel for 200 Girls Students of the 37.928 0 15 22.928 22.928 0 22.928 HIGHER EDUCATION COMMISSION Kohat University of Science & Technology, Kohat

588 Construction of Hostel for 200 Students and Air- 39.433 0 15 24.433 24.433 0 24.433 HIGHER EDUCATION COMMISSION conditioning of Auditorium at Gomal University, D.I. Khan 589 Construction of Hostel for 200 students at University 33.346 0 15 18.346 18.346 0 18.346 HIGHER EDUCATION COMMISSION of Malakand, Chakdara. 590 Construction of Hostel, National College of Arts, 35 0 0 35 10 0 10 HIGHER EDUCATION COMMISSION Lahore. 591 Construction of Hostels for visiting professors, Shah 18.392 0 10 8.392 8.392 0 8.392 HIGHER EDUCATION COMMISSION Abdul Latif University, Khairpur 592 Construction of Labs and Lecture Theatres/Class 36.416 0 0 36.416 15 0 15 HIGHER EDUCATION COMMISSION Rooms at Existing Teachering Blocks, Gomal University, D.I. Khan. 593 Construction of Residential Block (family Suites) for 26.111 0 0 26.111 12 0 12 HIGHER EDUCATION COMMISSION Visiting Foreign/Resource Persons at the Islamia University, Bahawalpur. 594 Construction of Sports Complex, University of the 92.484 0 25 67.484 67.484 0 67.484 HIGHER EDUCATION COMMISSION Punjab, Lahore. 595 Construction of Squash Court Complex University of 34.325 0 0 34.325 14.325 0 14.325 HIGHER EDUCATION COMMISSION Peshawar. 596 Construction of Student Hostel at Institute of 38.59 0 10 28.59 28.59 0 28.59 HIGHER EDUCATION COMMISSION Management Sciences, Peshawar. 597 Construction of Students hostel , University of 38.75 0 30.273 8.477 8.477 0 8.477 HIGHER EDUCATION COMMISSION Balochistan, Quetta (Revised) 598 Construction of Visiting Faculty Hostel at Sindh Agri. 19.1 0 0 19.1 19.1 0 19.1 HIGHER EDUCATION COMMISSION Univ. Tandojam. 599 Continuing Engineering Education Centres at 100.096 0 5 95.096 20 0 20 HIGHER EDUCATION COMMISSION Engineering Universities.(HEC) 600 Country Licenses of Advance Design Software's for 37.65 0 20 17.65 17.65 0 17.65 HIGHER EDUCATION COMMISSION Teaching and Training in Engineering Institutions (HEC) 601 Dairy Training and Development Centre at 90 0 0 90 10 0 10 HIGHER EDUCATION COMMISSION University of Veterinary and Animal Sciences, Lahore. 602 Date Palm Research Institute (DPRI), Shah Abdul 30.74 0 28.58 2.16 2.16 0 2.16 HIGHER EDUCATION COMMISSION Latif University Khairpur 603 Designing and Fabrication of Micro and 185.448 146.482 40 145.448 83 0 83 HIGHER EDUCATION COMMISSION Nanoelectronic Devices for Applications, COMSATS IIT, Islamabad. 604 Development of Fatima Jinnah Women University, 300 0 0 300 20 0 20 HIGHER EDUCATION COMMISSION Rawalpindi Campus II 605 Development / Strengthening of Selected 37.862 0 23 14.862 4 0 4 HIGHER EDUCATION COMMISSION Departments of Social Sciences & Humanities in General Universities in Pakistan(HEC) 606 Development and Expansion of the National 39.323 0 0 39.323 10 0 10 HIGHER EDUCATION COMMISSION Institute of Psychology, Centre of Excellence, Quaid- e-Azam University, Islamabad. 607 Development and Study of Magnetic 132.639 115.294 36 96.639 72.769 0 72.769 HIGHER EDUCATION COMMISSION Nanostructures, Quaid-e-Azam University, Islamabad. 608 Development of Computational Engg. Lab, at 26.7 0 0 26.7 13.5 0 13.5 HIGHER EDUCATION COMMISSION Pakistan Institute of Engg. & Applied Sciences (PIEAS), Islamabad. 609 Development of AJK University, Muzaffarabad. 2000 0 0 2000 150 0 150 HIGHER EDUCATION COMMISSION Phase II 610 Development of Animal Product Technologies (Milk 34.819 0 10 24.819 24.819 0 24.819 HIGHER EDUCATION COMMISSION and Meat) at Faculty of Animal Husbandry and Veterinary Sciences, Sindh Agriculture University, Tandojam 611 Development of Balochistan University of 468.313 216 50 418.313 150 0 150 HIGHER EDUCATION COMMISSION Information Technology and Management Sciences (BUITMS), Quetta 612 Development of Dow University of Health Sciences, 486.403 120 60 426.403 80.554 0 80.554 HIGHER EDUCATION COMMISSION Karachi. 613 Development of Fatima Jinnah Women University 131.315 0 95 36.315 36.315 0 36.315 HIGHER EDUCATION COMMISSION (Phase-II), Rawalpindi. 614 Development of Fruit and Vegetable Processing 29.985 0 15 14.985 14.985 0 14.985 HIGHER EDUCATION COMMISSION Centre, Sindh Agriculture University, Tandojam

615 Development of Hazara University Dodhial, 179.758 0 70 109.758 79.758 0 79.758 HIGHER EDUCATION COMMISSION Manserhra Phase-I 616 Development of Herbarium & Botanical Garden in 29.714 0 20.305 9.409 9.409 0 9.409 HIGHER EDUCATION COMMISSION the Department of Botany, Shah Abdul Latif University, Khairpur (Revised) 617 Development of High Level Scientific and 334.25 289.6 151.05 183.2 60 0 60 HIGHER EDUCATION COMMISSION Technological Manpower through Split Ph.D Programme. 618 Development of Infrastructure for improved 489.791 0 0 489.791 30 0 30 HIGHER EDUCATION COMMISSION Educational facilities at Kohat University of Science & Technology. 619 Development of Institute of Information 35 0 0 35 10 0 10 HIGHER EDUCATION COMMISSION Technology, Quaid-e-Azam University, Islamabad.

620 Development of Lasers and Bio-Photonics Lab., 35.206 0 10 25.206 25.206 0 25.206 HIGHER EDUCATION COMMISSION Pakistan Institute of Engineering and Applied Sciences (PIEAS), Islamabad. 621 Development of Main Campus of University of 493 0 70 423 190.55 0 190.55 HIGHER EDUCATION COMMISSION Engineering & Technology(UET) Lahore (Phase-1).

622 Development of Malakand University, Chakdara. 494.373 240 27.502 466.871 150 0 150 HIGHER EDUCATION COMMISSION

623 Development of New Departments and Student 486 0 70 416 210 0 210 HIGHER EDUCATION COMMISSION Facilities at NED University of Engineering & Technology, Karachi. 624 Development of Powder Metallurgy Lab., Pakistan 35.4 29.5 15 20.4 20.4 0 20.4 HIGHER EDUCATION COMMISSION Institute of Engineering and Applied Sciences (PIEAS), Islamabad. 625 Development of Quaid-e-Awam UET, Nawabshah. 173.91 0 139.91 34 34 0 34 HIGHER EDUCATION COMMISSION

626 Development of S&T Manpower through Indigenous 603.9 0 445.95 157.95 2.38 0 2.38 HIGHER EDUCATION COMMISSION Ph.D. (300) Scholars. 627 Development of University of Education, Okara 472.791 0 0 472.791 20 0 20 HIGHER EDUCATION COMMISSION

628 Development of Video Conferencing Infrastructure 120 0 0 120 95 0 95 HIGHER EDUCATION COMMISSION in Universities/Institutions of Higher Learning in Pakistan 629 Development Program and Academic facilities at LEJ 475.178 0 70 405.178 210 0 210 HIGHER EDUCATION COMMISSION Campus, NED University of Engineering & Technology, Karachi 630 Development scheme of University of Sindh, 498.426 0 60 438.426 180 0 180 HIGHER EDUCATION COMMISSION Jamshoro (Faculty of Pharmacy, Faculty of Natural Sciences, Faculty of Social Sciences and Administration) 631 Development Scheme of University of Sargodha 175.696 0 125 50.696 50.696 0 50.696 HIGHER EDUCATION COMMISSION Phase-I 632 Development Unit for Establishment of Engineering 33 0 0 33 10 0 10 HIGHER EDUCATION COMMISSION Universities in collaboration with foreign universities (HEC). 633 Development Unit for Re-construction of AJK 15 0 0 15 15 0 15 HIGHER EDUCATION COMMISSION University, Muzaffarabad. 634 Engineering Faculty Development at COMSATS 240 0 0 240 40 0 40 HIGHER EDUCATION COMMISSION Institute of Information Technology, Islamabad.

635 English Language Teaching Reforms in Higher 35.39 0 11 24.39 10 0 10 HIGHER EDUCATION COMMISSION Education in Pakistan (HEC) 636 Enhancement of Hostel facilities, completion of the 27 0 16 11 11 0 11 HIGHER EDUCATION COMMISSION remaining portion of Girls Hostel at Abbasia Campus, Islamia University, Bahawalpur

637 Estab. of Agriculture College, Islamia University, 406 0 20 386 40 0 40 HIGHER EDUCATION COMMISSION Bahawalpur. 638 Estab. of Botanical Garden and Herbarium, 38 0 0 38 10 0 10 HIGHER EDUCATION COMMISSION University of Malakand Campus - I 639 Estab. of faculty of vetinary and Animal sciences, 450.919 0 0 450.919 30 0 30 HIGHER EDUCATION COMMISSION University of Arid Agriculture, Rawalpindi.

640 Estab. of Medical College, Sargodha University. 300 0 10 290 40 0 40 HIGHER EDUCATION COMMISSION

641 Estab. of Research facilities for Deptt.of Wild Life & 38.728 0 0 38.728 25.33 0 25.33 HIGHER EDUCATION COMMISSION Ecosystem at Bhuneikey Campus, University of Veterinary and Animal Sciences, Lahore.

642 Estab. of Women University, Multan. 300 0 20 280 30 0 30 HIGHER EDUCATION COMMISSION 643 Estab.of Poultry & Dairy Animals Trg. & Research 441.996 0 0 441.996 30 0 30 HIGHER EDUCATION COMMISSION Centres at New Campus at Bhunnekey, University of Veterinary and Animal Sciences, Lahore.

644 Establishing of Department of Economics for 33.943 0 21 12.943 12.943 0 12.943 HIGHER EDUCATION COMMISSION M.Phil. and Ph.D. programme at Federal Urdu University of Arts Science & Technology, Islamabad.

645 Establishment and Development of Laboratories of 38.318 0 15 23.318 23.318 0 23.318 HIGHER EDUCATION COMMISSION Department of Electronic Engineering, NED University of Engineering & Technology, Karachi

646 Establishment of Centre for advance studies in 180 0 92.35 87.65 68 0 68 HIGHER EDUCATION COMMISSION Vaccinology and Biotechnology (CEVAB) at University of Balochistan, Quetta. 647 Establishment of A 5 MV Tandem Accelerator at 241 166 180 61 60 0 60 HIGHER EDUCATION COMMISSION Department of Physics, Quaid-e-Azam University, Islamabad.(Revised) 648 Establishment of a Satellite Large Animal Teaching 32.368 0 27.162 5.206 5.206 0 5.206 HIGHER EDUCATION COMMISSION Cum Research Hospital at Postgraduate Agriculture Research Station, University of Agriculture, Faisalabad. 649 Establishment of Agriculture College at Sargodha 400 0 0 400 20 0 20 HIGHER EDUCATION COMMISSION University, Sargodha. 650 Establishment of Bahauddin Zakariya University 38.5 0 0 38.5 25 0 25 HIGHER EDUCATION COMMISSION College of Textile Engineering. 651 Establishment of Bio-equivalence Centre at Dr. 400 0 0 400 30 0 30 HIGHER EDUCATION COMMISSION Punjwani Centre, University of Karachi 652 Establishment of Central Library & Online 52.876 0 38.511 14.365 14.365 0 14.365 HIGHER EDUCATION COMMISSION Information Centre at Mehran University of Engineering & Technology Jamshoro. (revised)

653 Establishment of Centre for Automotive 169 0 123 46 46 0 46 HIGHER EDUCATION COMMISSION Engineering, NED University of Engineering & Technology, Karachi.( Phase-I) 654 Establishment of cGMP Compliance Protein 480 60 0 480 20 0 20 HIGHER EDUCATION COMMISSION Purification Laboratories at COE in Molecular Biology, University of the Punjab, Lahore 655 Establishment of College of Engineering & 99.974 4.491 68.65 31.324 28.313 0 28.313 HIGHER EDUCATION COMMISSION Technology, Bahauddin Zakaria University, Multan (Phase II) 656 Establishment of Computer Resource Lab. at UHS 34.802 0 20 14.802 14.802 0 14.802 HIGHER EDUCATION COMMISSION Constituent Colleges, University of Health Sciences Lahore. 657 Establishment of Department of Robotics and 407 0 0 407 10 0 10 HIGHER EDUCATION COMMISSION Artificial Intelligence at College of EME, NUST 658 Establishment of Electrical Engg. Department at 69.974 0 0 69.974 18.9 0 18.9 HIGHER EDUCATION COMMISSION Bahria University, Islamabad and Karachi Campuses.

659 Establishment of Electronic System Design 25.67 0 23 2.67 2.67 0 2.67 HIGHER EDUCATION COMMISSION Automation (ESDA) Centre, National University of Science & Technology (NUST), Rawalpindi.

660 Establishment of Engineering University in 10000 0 0 10000 50 0 50 HIGHER EDUCATION COMMISSION Collaboration with Austria, (HEC) 661 Establishment of Engineering University in 10000 0 0 10000 10 0 10 HIGHER EDUCATION COMMISSION Collaboration with China (HEC). 662 Establishment of Engineering University in 12000 0 0 12000 50 0 50 HIGHER EDUCATION COMMISSION Collaboration with France (HEC). 663 Establishment of Engineering University in 11500 0 0 11500 75 0 75 HIGHER EDUCATION COMMISSION Collaboration with Germany (HEC) 664 Establishment of Engineering University in 11000 0 0 11000 40 0 40 HIGHER EDUCATION COMMISSION Collaboration with Korea (HEC) 665 Establishment of Engineering University in 9500 0 0 9500 40 0 40 HIGHER EDUCATION COMMISSION Collaboration with Netherlands (HEC). 666 Establishment of Engineering University in 13000 0 0 13000 150.169 0 150.169 HIGHER EDUCATION COMMISSION Collaboration with Sweden (HEC). 667 Establishment of Experimental Physics Laboratory 209 116 155 54 49 0 49 HIGHER EDUCATION COMMISSION at Quaid-e-Azam University, Islamabad. (Revised)

668 Establishment of Facture Mechanics and Fatigue Lab 37.668 0 0 37.668 15 0 15 HIGHER EDUCATION COMMISSION in the Mechanical Engg. Department, UET, Taxila.

669 Establishment of Faisalabad Campus of University of 496 0 0 496 40 0 40 HIGHER EDUCATION COMMISSION Engg. & Tech; (UET), Lahore. 670 Establishment of Five Regional Campuses of 38.955 0 15 23.955 23.955 0 23.955 HIGHER EDUCATION COMMISSION Teaching of Chinese and English Languages, NUML, Islamabad 671 Establishment of Forensic DNA Laboratory at CEMB, 37.499 0 12 25.499 21 0 21 HIGHER EDUCATION COMMISSION National Centre of Excellence in Molecular Biology, University of the Punjab, Lahore

672 Establishment of Frontier Women University in 456.153 0 30 426.153 70 0 70 HIGHER EDUCATION COMMISSION NWFP at Peshawar.Phase-1 673 Establishment of Gomal Centre of Biochemistry & 39.472 0 37.609 1.863 1.863 0 1.863 HIGHER EDUCATION COMMISSION Bio-technology, at Faculty of Agriculture; Gomal University, D.I.Khan (Gomal) 674 Establishment of Grid Node at NUST Instt.of 38.6 0 0 38.6 15 0 15 HIGHER EDUCATION COMMISSION Information Tech.(NIIT) at National University of Science & Technology, Rawalpindi. 675 Establishment of HEC Human Resource 36.87 0 0 36.87 10 0 10 HIGHER EDUCATION COMMISSION Development and Training Centre at Lahore. 676 Establishment of HEC Human Resources 38 0 20 18 18 0 18 HIGHER EDUCATION COMMISSION Development & Training Centre at Hayatabad, Peshawar.(HEC) 677 Establishment of HQ, NUST and High Tech. 956.543 0 344.496 612.047 232.682 0 232.682 HIGHER EDUCATION COMMISSION Postgraduate S&T Institutes at Islamabad 678 Establishment of Institute of Earthquake Engineering 480 0 0 480 40 0 40 HIGHER EDUCATION COMMISSION and Engineering Seismology by Upgrading its existing earthquake Engineering Centre at University of Engg. & Tech., Peshawar.

679 Establishment of Institute of Industrial 48.087 0 15 33.087 33.087 0 33.087 HIGHER EDUCATION COMMISSION Biotechnology, Government College University, Lahore 680 Establishment of Institute of IT and Management 2090.036 475.094 582.8 1507.236 427.52 0 427.52 HIGHER EDUCATION COMMISSION Sciences, NUST. 681 Establishment of Institute of Nursing at Dow 182.077 0 50 132.077 132.077 0 132.077 HIGHER EDUCATION COMMISSION University of Health Sciences, Karachi. 682 Establishment of Institute of Nursing at University of 38.88 0 15 23.88 18 0 18 HIGHER EDUCATION COMMISSION Health Sciences, Lahore 683 Establishment of Institute of Post-Graduate Studies, 350 0 0 350 80 0 80 HIGHER EDUCATION COMMISSION Sheikh Zayed Hospital, Lahore. 684 Establishment of Institute of Space Science & 489.762 137.232 0 489.762 20 0 20 HIGHER EDUCATION COMMISSION Engineering, NUST 685 Establishment of Institute of Vacuum Science and 195 58 99 96 59 0 59 HIGHER EDUCATION COMMISSION Technology, Quaid-e-Azam University, Islamabad.

686 Establishment of International Centre for Bioethics, 28.996 0 10 18.996 18.996 0 18.996 HIGHER EDUCATION COMMISSION Pakistan (ICBP), University of Karachi.

687 Establishment of Kala Shah Kaku (KSK) Campus of 480 0 50 430 230.05 0 230.05 HIGHER EDUCATION COMMISSION University of Engineering & Technology Lahore.

688 Establishment of Karakuram University, Gilgit, Phase- 480 0 400.827 79.173 10 0 10 HIGHER EDUCATION COMMISSION I. (Revised) 689 Establishment of Laboratories for under graduate 37.62 0 22.517 15.103 15.103 0 15.103 HIGHER EDUCATION COMMISSION studies BS (Honours) programmes of Government College University, Faisalabad. 690 Establishment of Mathematics and Statistics 37.806 0 10 27.806 27.806 0 27.806 HIGHER EDUCATION COMMISSION Department, Quaid-e-Awam University, Nawabshah.

691 Establishment of Mechanical Engineering 38.64 0 10 28.64 28.64 0 28.64 HIGHER EDUCATION COMMISSION Department at Ali Ahmad Shah Faculty of Engineering and Technology, University of AJ&K, Muzaffarabad 692 Establishment of Medical Genetics and Infectious 410.4 0 0 410.4 30 0 30 HIGHER EDUCATION COMMISSION diseases, Dow University of Health Sciences, Karachi. 693 Establishment of Monitoring Units in Four Provinces 28.41 0 16.078 12.332 12.332 0 12.332 HIGHER EDUCATION COMMISSION & Azad Jammu & Kashmir (HEC) 694 Establishment of National Centre for STEM Cell and 384.39 30 30 354.39 170.116 0 170.116 HIGHER EDUCATION COMMISSION Regenerative Medicine, Centre of Excellence in Molecular Biology, University of the Punjab, Lahore.

695 Establishment of National College of Arts, 453.444 0 0 453.444 45.681 0 45.681 HIGHER EDUCATION COMMISSION Rawalpindi Campus. 696 Establishment of National School of Nursing at 194.853 0 135.853 59 59 0 59 HIGHER EDUCATION COMMISSION Liaquat University of Medical and Health Sciences, Jamshoro. 697 Establishment of National University of Law at 415 0 0 415 365 0 365 HIGHER EDUCATION COMMISSION Islamabad with Four Campuses at Provinces. 698 Establishment of Network Setup at the Institute of 8.245 0 0 8.245 8.245 0 8.245 HIGHER EDUCATION COMMISSION Management Sciences, Peshawar. 699 Establishment of newly Emerging Disciplines at 466.88 174 53.702 413.178 250.69 0 250.69 HIGHER EDUCATION COMMISSION University of the Punjab, Lahore. 700 Establishment of NUST Centre for Advanced 38.95 0 0 38.95 10 0 10 HIGHER EDUCATION COMMISSION Mathematics and Physics (CAMP) Phase-I at National University of Science & Technology, Rawalpindi. 701 Establishment of Permanent Campus of COMSATS 450 0 0 450 40 0 40 HIGHER EDUCATION COMMISSION Institute of Information Technology at Attock.

702 Establishment of Permanent Campus of COMSATS 299.879 0 152.856 147.023 50 0 50 HIGHER EDUCATION COMMISSION Institute of Information Technology at Chak Shahzad, Islamabad (under revision) 703 Establishment of Quality Enhancement Cells at 38 0 0 38 15 0 15 HIGHER EDUCATION COMMISSION Public Sector Universities. 704 Establishment of Research and Training Facilities for 32.652 0 11.7 20.952 20.952 0 20.952 HIGHER EDUCATION COMMISSION Fisheries and Aquaculture Department at New Campus University of Veterinary and Animal Sciences, Lahore, Bhuniky (Pattoki)

705 Establishment of Research Centre for Polymer 37.654 0 0 37.654 12 0 12 HIGHER EDUCATION COMMISSION Colloid & Surface Science, Gomal University, D.I.Khan. 706 Establishment of Seriki Department at Bahauddin 36.784 0 0 36.784 12 0 12 HIGHER EDUCATION COMMISSION Zakariya University, Multan. 707 Establishment of Small Ruminants Training and 38.05 0 15 23.05 23.05 0 23.05 HIGHER EDUCATION COMMISSION Research Centre at New Campus, Bhunikey (Pattoki), University of Veterinary and Animal Sciences, Lahore 708 Establishment of Student Service Centre at Lahore 21.004 0 15 6.004 6.004 0 6.004 HIGHER EDUCATION COMMISSION College for Women University, Lahore 709 Establishment of Student Service Centre at 36.151 0 13 23.151 23.151 0 23.151 HIGHER EDUCATION COMMISSION University of Education, Lahore 710 Establishment of Student Service Centre, University 32.74 0 15 17.74 17.74 0 17.74 HIGHER EDUCATION COMMISSION of Engineering & Technology, Lahore

711 Establishment of Student Services at Kohat 36.267 0 0 36.267 10 0 10 HIGHER EDUCATION COMMISSION University of Science & Technology, Kohat 712 Establishment of Student Services Centre at SBK 33.393 0 0 33.393 10 0 10 HIGHER EDUCATION COMMISSION Women University, Quetta 713 Establishment of Students Services Centre at Govt. 25.581 0 0 25.581 13 0 13 HIGHER EDUCATION COMMISSION College University, Lahore. 714 Establishment of Sub Campus of University of 1256.659 0 0 1256.659 42 0 42 HIGHER EDUCATION COMMISSION Agriculture, Faisalabad at Depalpur. 715 Establishment of Sub-Campus of Bahauddin 430 0 0 430 40 0 40 HIGHER EDUCATION COMMISSION Zakariya University Multan at Sahiwal. 716 Establishment of Sub-Campus of Lahore College for 300 0 0 300 40 0 40 HIGHER EDUCATION COMMISSION Women University Lahore at Jhang.

717 Establishment of Sub-Campus of University of the 455 0 0 455 40 0 40 HIGHER EDUCATION COMMISSION Punjab at Gujranwala 718 Establishment of Sub-Campus of Bahauddin Zakariya 38 0 0 38 25 0 25 HIGHER EDUCATION COMMISSION University at D.G. Khan. 719 Establishment of Sub-Campus of Islamia University 37 0 0 37 25 0 25 HIGHER EDUCATION COMMISSION Bahawalpur at Bahawalnagar. 720 Establishment of Sub-Campus of Islamia University 37.8 0 0 37.8 25 0 25 HIGHER EDUCATION COMMISSION Bahawalpur at Rahim Yar Khan. 721 Establishment of Sub-Campus of University of 38.6 0 0 38.6 25 0 25 HIGHER EDUCATION COMMISSION Agriculture, Faisalabad at Toba Tek Singh. 722 Establishment of Sub-Campus of University of 400 0 0 400 40 0 40 HIGHER EDUCATION COMMISSION Engineering & Technology Taxila at Chakwal. 723 Establishment of Technology University in 9500 0 0 9500 10 0 10 HIGHER EDUCATION COMMISSION Collaboration with France 724 Establishment of Technology University in 10000 0 0 10000 10 0 10 HIGHER EDUCATION COMMISSION Collaboration with Germany 725 Establishment of Telecom and I.T. Labs. at COMSATS 37 0 0 37 5 0 5 HIGHER EDUCATION COMMISSION Institute of Information Technology at Lahore.

726 Establishment of the Department of Allied Health 33.67 0 0 33.67 27.67 0 27.67 HIGHER EDUCATION COMMISSION Sciences at University of Health Sciences, Lahore

727 Establishment of the Department of City & Regional 29.316 0 15 14.316 14.316 0 14.316 HIGHER EDUCATION COMMISSION Planning at Mehran University of Engineering & Technology Jamshoro 728 Establishment of Undergraduate Marine Science 38.832 0 0 38.832 10 0 10 HIGHER EDUCATION COMMISSION Laboratory at Lasbela University of Agriculture, Water and Marine Sciences, Uthal 729 Establishment of University in Faisalabad on Cost 480 0 0 480 5 0 5 HIGHER EDUCATION COMMISSION Sharing Basis with Government of Punjab (GCU)

730 Establishment of Virtual IT University, Lahore. 1000 0 822.277 177.723 162.503 0 162.503 HIGHER EDUCATION COMMISSION 731 Expansion of Multimedia Platform of the Virtual 33.05 15.59 30 3.05 3.05 0 3.05 HIGHER EDUCATION COMMISSION University of Pakistan. 732 Expansion Program for Hiring of Eminent 185 0 29.94 155.06 30 0 30 HIGHER EDUCATION COMMISSION Educationists and Researchers having Ph.D. Degree (HEC). 733 Expansion/Up gradation of Existing Facilities at GIS 34.42 0 0 34.42 10 0 10 HIGHER EDUCATION COMMISSION Centre, University of the Punjab, Lahore.

734 Extension and Addition in various Institutes & 191.312 0 89.624 101.688 75 0 75 HIGHER EDUCATION COMMISSION Departments at University of Sindh, Jamshoro 735 Extension and improvement of facilities at HEC 28.124 0 0 28.124 15 0 15 HIGHER EDUCATION COMMISSION Regional Centre, Karachi. 736 Extension of IT facilities at HEC. 37.581 0 20 17.581 17.581 0 17.581 HIGHER EDUCATION COMMISSION 737 Faculty Development and other basic requirements 477.48 0 0 477.48 25 0 25 HIGHER EDUCATION COMMISSION of QUEST, Nawabshah. 738 Faculty Development programme of Balochistan 37 0 0 37 15 0 15 HIGHER EDUCATION COMMISSION University of Engineering and Technology, Khuzdar

739 Feasibility Study of Federal University of Health 20 0 0 20 20 0 20 HIGHER EDUCATION COMMISSION Sciences, Islamabad. 740 Financial Assistance for Agriculture University 200 0 0 200 200 0 200 HIGHER EDUCATION COMMISSION Faisalabad 741 Financial Assistance for Punjab University Lahore 100 0 0 100 100 0 100 HIGHER EDUCATION COMMISSION

742 Financial Support for Meritorious Needy Students 122.42 0 25.35 97.07 20.644 0 20.644 HIGHER EDUCATION COMMISSION for Study in Top Public/Private Institutions at Graduate/ Post-Graduate level(HEC).

743 FM Radio Station at Institute of Education 37 0 0 37 9 0 9 HIGHER EDUCATION COMMISSION Technology, Allama Iqbal Open University, Islamabad. 744 Foreign Faculty Hiring (HEC) 3285.912 0 637 2648.912 270 0 270 HIGHER EDUCATION COMMISSION 745 Fulbright Scholarship Support Program (HEC) 7207.023 7200 640.5 6566.523 652 0 652 HIGHER EDUCATION COMMISSION 746 Hazara University's Post-Quake Development Plan. 480.224 0 0 480.224 70 0 70 HIGHER EDUCATION COMMISSION

747 HEC Merit Scholarships for Under-graduate Studies 300 0 0 300 10 0 10 HIGHER EDUCATION COMMISSION in Leading Foreign Universities. 748 High speed Fibre Based Lane established with 36.5 0 0 36.5 12 0 12 HIGHER EDUCATION COMMISSION Wireless Computing support at University of Karachi - Phase II 749 Higher Education Commission and British Council 38.982 0 31 7.982 7.982 0 7.982 HIGHER EDUCATION COMMISSION Joint Higher Education Links Program(HEC)

750 Higher Education Commission International Centre 32.699 0 18.308 14.391 14.391 0 14.391 HIGHER EDUCATION COMMISSION (HECIC) . 751 Higher Education Links with British Universities(HEC) 151.32 0 40 111.32 55.977 0 55.977 HIGHER EDUCATION COMMISSION

752 Hostel facilities for 200 Girls students at Govt. 37.67 0 0 37.67 15 0 15 HIGHER EDUCATION COMMISSION College University (GCU), Faisalabad. 753 Hostel for 200 Girls Students at University of 36.042 0 10 26.042 26.042 0 26.042 HIGHER EDUCATION COMMISSION Engineering & Technology, Taxila 754 Hostel for Visiting & Foreign Faculty at Kohat 23.53 0 0 23.53 23.53 0 23.53 HIGHER EDUCATION COMMISSION University of Science & Tech; Kohat 755 Hostel for Visiting Faculty at National University of 25.975 0 0 25.975 10 0 10 HIGHER EDUCATION COMMISSION Modern Languages, Islamabad 756 Hostel for Visiting Faculty at University of 20.689 0 16.098 4.591 4.591 0 4.591 HIGHER EDUCATION COMMISSION Balochistan, Quetta. (Revised) 757 Hostel for visiting Faculty at University of 19.622 0 15 4.622 4.622 0 4.622 HIGHER EDUCATION COMMISSION Engineering & Technology (UET), Lahore. 758 Hostel for Visiting Faculty, Karakuram International 18.779 0 6 12.779 12.779 0 12.779 HIGHER EDUCATION COMMISSION University, Gilgit 759 Hostel for Visiting Faculty, University of Health 24.25 0 0 24.25 14 0 14 HIGHER EDUCATION COMMISSION Sciences, Lahore. 760 HRD Programs for Strengthening of Universities/ 198.64 177.768 41 157.64 5 0 5 HIGHER EDUCATION COMMISSION Institutions of Higher Learning. 761 Immediate Needs by Provision of Pre-fabricated 38.004 0 0 38.004 38.004 0 38.004 HIGHER EDUCATION COMMISSION Infrastructure at Hazara University, Dodhial.

762 Immediate needs of University of Science & 150 0 0 150 30 0 30 HIGHER EDUCATION COMMISSION Technology, Bannu. 763 Immediate needs/Lab equipment for basic science 37.801 0 10 27.801 27.801 0 27.801 HIGHER EDUCATION COMMISSION departments, Karakurm International University, Gilgit 764 Immediate Requirement for Academic Activities at 37.922 0 0 37.922 10 0 10 HIGHER EDUCATION COMMISSION Sardar Bahadur Khan Women University, Quetta.

765 Immediate Temporary Structure for Faculty of 38.679 0 0 38.679 38.679 0 38.679 HIGHER EDUCATION COMMISSION Agriculture at Sub Campus Rawalakot, Azad Jammu and Kashmir University Muzaffarabad 766 Immediate Temporary Structure for the Faculty of 38.849 0 0 38.849 38.849 0 38.849 HIGHER EDUCATION COMMISSION Sciences at New Campus, Azad Jammu and Kashmir University Muzaffarabad 767 Improvement of Infrastructure in 190.001 0 91.776 98.225 90.001 0 90.001 HIGHER EDUCATION COMMISSION Universities/Institutions of Higher Learning in Pakistan. 768 In Country Short Term Exchange of Teachers 15.48 0 8.01 7.47 7.47 0 7.47 HIGHER EDUCATION COMMISSION Program, HEC, Islamabad. 769 Industrial Linkages - Technology Parks and 450 0 0 450 5 0 5 HIGHER EDUCATION COMMISSION Technology Incubators, HEJ 770 Infrastructure Development at COMSATS Instt. of 480 0 0 480 5 0 5 HIGHER EDUCATION COMMISSION Information Technology, Lahore. 771 Infrastructure Development of COMSATS Institute of 384.675 0 40 344.675 131.55 0 131.55 HIGHER EDUCATION COMMISSION Information Technology Campuses at Abbottabad and Wah. 772 Institute of Advanced Materials Science, Bahauddin 173.744 62.84 88.644 85.1 67.223 0 67.223 HIGHER EDUCATION COMMISSION Zakaria University, Multan. (Phase-I)

773 Institute of Avionics and Aeronautical Engineering at 170.955 8 100.1 70.855 53.955 0 53.955 HIGHER EDUCATION COMMISSION Air University, Islamabad. 774 Institute of Sustainable Halophyte Utilization, 37.14 0 31.088 6.052 6.052 0 6.052 HIGHER EDUCATION COMMISSION Karachi University. (Revised) 775 International Linkages of Pakistani Universities with 308.772 170 40 268.772 60 0 60 HIGHER EDUCATION COMMISSION Foreign Universities.(HEC) 776 International Research Support Initiative (HEC) 39.4 5 28.4 11 11 0 11 HIGHER EDUCATION COMMISSION

777 Japanese Need Based Merit Scholarship for Pakistani 596.6 596.6 0.1 596.5 0 50 50 HIGHER EDUCATION COMMISSION University students, HEC. (JICA) 778 Manufacturing Technologies Development Centre, 120 0 85 35 35 0 35 HIGHER EDUCATION COMMISSION University of Engineering and Technology, Lahore

779 Markers Assisted Transfer Between Oil-Seed Rape & 31.75 0 26.804 4.946 4.946 0 4.946 HIGHER EDUCATION COMMISSION Mustard for Improved Oil Content and Quality, NWFP University of Agriculture, Peshawar

780 Master Trainers in Physics at Quaid-e-Azam 25.7 0 13.25 12.45 12.45 0 12.45 HIGHER EDUCATION COMMISSION University . 781 Merit Scholarship Scheme for 25 Scholars(Overseas) 295.64 192.96 0 295.64 10 0 10 HIGHER EDUCATION COMMISSION HEC.(Ombudsman decision)

782 Modernization of Laboratories of Centre of 36.55 0 0 36.55 15 0 15 HIGHER EDUCATION COMMISSION Excellence in Physical Chemistry, University of Peshawar, Peshawar. 783 Monitoring and Development of Programmes of 25.243 0 14.466 10.777 7.357 0 7.357 HIGHER EDUCATION COMMISSION HEC Islamabad. (Revised) 784 Monographs & Text Books Writing Scheme (HEC) 35.312 0 13.104 22.208 15.604 0 15.604 HIGHER EDUCATION COMMISSION

785 MS Level Training in Korean Universities/Industry 439.5 408 6.5 433 50 0 50 HIGHER EDUCATION COMMISSION (HEC) 786 MS/M.Phil leading to Ph.D. Scholarships in Engg. , 612.979 589.68 26.5 586.479 50 0 50 HIGHER EDUCATION COMMISSION Natural and Basic Sciences/ Humanities/Social Sciences for the teachers of weaker Universities)(HEC) 787 National Centre for Bio-Informatics, Quaid-e-Azam 183 0 90 93 63 0 63 HIGHER EDUCATION COMMISSION University, Islamabad. (Phase-I) 788 National Centre for Collaborative Research & 37.7 0 2.5 35.2 24.2 0 24.2 HIGHER EDUCATION COMMISSION Training (ICCRT), Hazara University, Mansehra. 789 National Centre for Genomics, Centre of Excellence 188.724 42.9 153 35.724 35.724 0 35.724 HIGHER EDUCATION COMMISSION in Molecular Biology, University of the Punjab, Lahore. Phase-I) 790 National Centre for Proteomics, University of 169.5 0 124.33 45.17 14.5 0 14.5 HIGHER EDUCATION COMMISSION Karachi. Phase-I) 791 National Institute of Urban Infrastructure Planning 174.146 28.6 54 120.146 84.748 0 84.748 HIGHER EDUCATION COMMISSION at the NWFP University of Engineering & Technology, Peshawar 792 Network Enhancement of CIIT Campus LANs & 32.516 0 20 12.516 12.516 0 12.516 HIGHER EDUCATION COMMISSION Development of Internet, COMSATS, Islamabad.

793 Outreach Program of Virtual University, Lahore. 36 0 0 36 15 0 15 HIGHER EDUCATION COMMISSION

794 Overseas scholarship scheme for MS/M.Phil leading 15686.16 0 0 15686.16 170 0 170 HIGHER EDUCATION COMMISSION to Ph.D. in Selected Fields. (Phase-II), HEC.

795 Overseas scholarship scheme for MS/M.Phil/Ph.D 4275.805 4112.838 859.037 3416.768 700 0 700 HIGHER EDUCATION COMMISSION

796 Pakistan Organization for Collaborative Research 19.772 0 14.922 4.85 4.85 0 4.85 HIGHER EDUCATION COMMISSION (POCR), HEC, Islamabad. 797 Pak-US Joint Academic and Research Programme 203.508 0 85 118.508 102.51 0 102.51 HIGHER EDUCATION COMMISSION (HEC) 798 Partial Support for Ph.D. Studies Abroad Phase II. 38.46 0 0 38.46 10 0 10 HIGHER EDUCATION COMMISSION (HEC) 799 PERN 2 Upgradation of Core Network & Last Mile 416.422 0 50 366.422 250 0 250 HIGHER EDUCATION COMMISSION Connectivity. (HEC) 800 Ph.D Fellowship for 5,000 Scholars.(HEC) 6402.767 0 850 5552.767 400 0 400 HIGHER EDUCATION COMMISSION 801 Ph.D Fellowship for Scientists in Austria (HEC). 187.3 177.92 116.86 70.44 27.08 0 27.08 HIGHER EDUCATION COMMISSION

802 Ph.D Scholarship for Natural and Basic Sciences, 196.146 151.536 97 99.146 10 0 10 HIGHER EDUCATION COMMISSION France (HEC) 803 Ph.D Scholarships for Basic Sciences in China. 198.16 192.6 97 101.16 36 0 36 HIGHER EDUCATION COMMISSION 804 Ph.D. Scholarship for Engineering Sciences (40) 180.82 139.68 114.209 66.611 36 0 36 HIGHER EDUCATION COMMISSION China. 805 Ph.D. Scholarship in Natural and Basic Sciences - 168.78 157.63 25 143.78 25 0 25 HIGHER EDUCATION COMMISSION Austria, (HEC) 806 Ph.D. Scholarships for Engineering Sciences 199.5 147.93 77 122.5 12 0 12 HIGHER EDUCATION COMMISSION Germany. 807 Ph.D. Scholarships in Economics and Finance 317.662 289.68 24 293.662 25 0 25 HIGHER EDUCATION COMMISSION abroad(HEC) 808 Placement of Ph.D. Scholars Returning from Abroad. 23.386 0 10 13.386 13.386 0 13.386 HIGHER EDUCATION COMMISSION (HEC) 809 Post Doctoral Fellowship Programme.Phase II (HEC) 1252.3 1119.3 26.693 1225.607 40 0 40 HIGHER EDUCATION COMMISSION

810 Post Earthquake Re-Construction / Rehabilitation of 37.92 0 0 37.92 37.92 0 37.92 HIGHER EDUCATION COMMISSION Civil Structure at COMSATS Institute of IT, Abbottabad 811 Presidential Young Innovators (PYI) Program - HEC 37.8 0 14 23.8 3.8 0 3.8 HIGHER EDUCATION COMMISSION

812 Production of Pathogen Free Horticultural Plants, 35.884 0 31.436 4.448 4.448 0 4.448 HIGHER EDUCATION COMMISSION University of Arid Agriculture, Rawalpindi

813 Production of Scientific Books in Urdu for Higher 36.034 0 19.28 16.754 16.754 0 16.754 HIGHER EDUCATION COMMISSION Education in various disciplines, Federal Urdu University of Arts, Science & Tech; Karachi.

814 Program for interaction of young Pakistani Scientists 9.78 0 4 5.78 3.595 0 3.595 HIGHER EDUCATION COMMISSION with Nobel Laureates in Germany (PIEAS) (Revised)

815 Provision for library and Research Equipments at the 20 0 0 20 20 0 20 HIGHER EDUCATION COMMISSION University of Sindh, Jamshoro. 816 Provision of Essential Facilities at COMSATS Institute 480.351 0 150 330.351 150 0 150 HIGHER EDUCATION COMMISSION of Information Technology, Islamabad.

817 Provision of Grant to Private Universities. 1000 0 0 1000 50 0 50 HIGHER EDUCATION COMMISSION 818 Provision of grants to Public Universities and Degree 37.44 0 24.96 12.48 12.48 0 12.48 HIGHER EDUCATION COMMISSION awarding Institutions for maintenance of Scientific equipment, HEC, Islamabad. 819 Provision of Hostel for Visiting Faculty at University 17.238 0 0 17.238 17.238 0 17.238 HIGHER EDUCATION COMMISSION of Veterinary & Animal Sciences Lahore.

820 Provision of Housing Facility for Visiting Faculty at 19.727 0 0 19.727 10 0 10 HIGHER EDUCATION COMMISSION University of Sargodha. 821 Provision of Housing facility for Visiting Scientists on 26.62 0 0 26.62 15.2 0 15.2 HIGHER EDUCATION COMMISSION the Campus of NWFP Agricultural University, Peshawar. 822 Provision of Infrastructure and Establishment of 471.672 289.835 50 421.672 160.67 0 160.67 HIGHER EDUCATION COMMISSION Telecommunication Department at University of Engineering & Technology, (UET) Taxila.

823 Provision of Sports Facilities, University of Karachi, 25 0 0 25 15 0 15 HIGHER EDUCATION COMMISSION Karachi 824 Provision of Un-Interrupted Power Supply to 38.682 0 0 38.682 15 0 15 HIGHER EDUCATION COMMISSION Karakuram International University, Gilgit. 825 Provision of Virtual University Channels on Cable 36.261 0 25 11.261 11.261 0 11.261 HIGHER EDUCATION COMMISSION Networks, Virtual University of Pakistan 826 Purchase of Land at Sector I-12 for Educational 767.185 0 0 767.185 5 0 5 HIGHER EDUCATION COMMISSION Village, HEC, Islamabad. 827 Quality Assurance Agency, Higher Education 23.06 0 10 13.06 13.06 0 13.06 HIGHER EDUCATION COMMISSION Commission (HEC), Islamabad. 828 Reconstruction/Upgradation of the Building of 34.8 0 0 34.8 20 0 20 HIGHER EDUCATION COMMISSION School of Mathematical Sciences (SMS), Govt. College University, Lahore. 829 Rehabilitation & Furnishing of existing buildings and 38.929 0 15 23.929 2 0 2 HIGHER EDUCATION COMMISSION Construction of Training Centre at Khanspur (HEC)

830 Rehabilitation / Re-enforcement of offices, Road, 131.889 0 105.852 26.037 26.037 0 26.037 HIGHER EDUCATION COMMISSION Building, New Campus and Students Hostel of Univ. of Agriculture, Faisalabad 831 Rehabilitation and Remodelling of Balochistan 90.203 0 50 40.203 40.203 0 40.203 HIGHER EDUCATION COMMISSION University of Information Technology and Management Sciences (BUITMS) Takatu Campus, Quetta 832 Rehabilitation of existing Infrastructure and 182.25 0 136.5 45.75 45.75 0 45.75 HIGHER EDUCATION COMMISSION Provision of additional facilities for Quantitative and Qualitative Improvement of Higher Education in University of Peshawar. 833 Sabbatical Funding Program for University Faculty, 37.886 0 20 17.886 1 0 1 HIGHER EDUCATION COMMISSION HEC, Islamabad. 834 Scheme for BS Four Year, M.Phil. And Ph.D. 24.516 0 10 14.516 14.516 0 14.516 HIGHER EDUCATION COMMISSION Programme in Economics at University of Sargodha.

835 Scheme for Development of University College of 98.884 0 68.733 30.151 30.151 0 30.151 HIGHER EDUCATION COMMISSION Agriculture, Bahauddin Zakaria University, Multan (Establishment of University College of Agriculture)

836 Scheme for Extension of Infrastructure of Institute 33.477 0 27.225 6.252 6.252 0 6.252 HIGHER EDUCATION COMMISSION of IT at Mehran UET, Jamshoro.(revised)

837 Scheme for Rectification of Earthquake Damages, 12 0 0 12 12 0 12 HIGHER EDUCATION COMMISSION Quaid-i-Azam University, Islamabad 838 Scheme for the Development of Bahauddin Zakariya 133.76 10.58 60 73.76 53.38 0 53.38 HIGHER EDUCATION COMMISSION University, Multan (Phase II) 839 Scholarship for Ph.D Studies in Social Sciences, Arts 194.513 0 56.73 137.783 2 0 2 HIGHER EDUCATION COMMISSION & Humanities for University Teachers.

840 Scholarship for Thai Muslim Teachers and Thai 89.24 0 0 89.24 11.688 0 11.688 HIGHER EDUCATION COMMISSION Students Post graduate Studies in Public Sector Universities of Pakistan. 841 Seeding program with Educational Institutions for 39.6 0 0 39.6 10 0 10 HIGHER EDUCATION COMMISSION development of Infrastructure, NED University of Engg; & Technology, Karachi 842 Short Term Foreign Faculty Hiring Program, HEC 36.649 0 0 36.649 18.394 0 18.394 HIGHER EDUCATION COMMISSION (Phase-II), 843 Site Development of Faisalabad Campus of 37.85 0 15 22.85 22.85 0 22.85 HIGHER EDUCATION COMMISSION University of Engineering & Technology, Lahore

844 Staff Development Programme in Planning & 22.943 18.723 3.7 19.243 6.119 0 6.119 HIGHER EDUCATION COMMISSION Development for P&D Officers of Planning & Development Division, Finance Division and HEC.

845 Strengthening of Allama Iqbal Open University, 485 0 0 485 30 0 30 HIGHER EDUCATION COMMISSION Islamabad 846 Strengthening of National Institute of Historical and 38 0 0 38 15 0 15 HIGHER EDUCATION COMMISSION Cultural Research, QAU, Islamabad.

847 Strengthening & Development Programme of 471.278 0 50 421.278 171.035 0 171.035 HIGHER EDUCATION COMMISSION Mehran University of Engineering & Technology, Jamshoro. 848 Strengthening & Enhancement of Academic 471.25 0 0 471.25 20 0 20 HIGHER EDUCATION COMMISSION Provision in faculty of Life & Environmental Sciences, University of Peshawar. 849 Strengthening & Up gradation of Quality 38.826 0 15 23.826 23.826 0 23.826 HIGHER EDUCATION COMMISSION Management Division to Institute of Quality & Technology Management at University of the Punjab, Lahore 850 Strengthening & Up-gradation of Infrastructure of 34.271 0 10 24.271 24.271 0 24.271 HIGHER EDUCATION COMMISSION the Faculty of Agriculture, Rawalakot, University of Azad Jammu & Kashmir, Muzaffarabad.

851 Strengthening and Development of NWFP 496.377 0 0 496.377 50 0 50 HIGHER EDUCATION COMMISSION Agricultural University, Peshawar. 852 Strengthening and Development of the University of 999.241 0 0 999.241 30 0 30 HIGHER EDUCATION COMMISSION Balochistan, Quetta. 853 Strengthening and Enhancement of Academic 458.961 202.025 70 388.961 110.11 0 110.11 HIGHER EDUCATION COMMISSION Provisions in the University of Peshawar. 854 Strengthening and Expansion of Cowasjee Earth 37.614 0 0 37.614 20 0 20 HIGHER EDUCATION COMMISSION Quake Study Centre (CESNED), NED University of Engineering & Technology, Karachi.

855 Strengthening and up gradation educational and 497 0 0 497 40 0 40 HIGHER EDUCATION COMMISSION research facilities, University of Agriculture, Faisalabad. 856 Strengthening and Up gradation of Peshawar 479 150 70 409 176.675 0 176.675 HIGHER EDUCATION COMMISSION Campus of NWFP University of Engineering & Technology, Peshawar. 857 Strengthening and Upgradation of Sindh Agriculture 470 0 0 470 20 0 20 HIGHER EDUCATION COMMISSION University, Tandojam. 858 Strengthening and Up-gradation of Hi-Tech 31.209 0 29.582 1.627 1.627 0 1.627 HIGHER EDUCATION COMMISSION Laboratory and Establishment of Instrument Repair Cell, University of Agriculture, Faisalabad

859 Strengthening Material Chemistry Laboratory at 34.479 0 0 34.479 10 0 10 HIGHER EDUCATION COMMISSION Govt. College University, Lahore. 860 Strengthening of Department of Mass 35.41 0 0 35.41 10 0 10 HIGHER EDUCATION COMMISSION Communication, Bahauddin Zakaria University, Multan. 861 Strengthening of Pakistan Study Centre, University 21.344 0 0 21.344 12 0 12 HIGHER EDUCATION COMMISSION of Peshawar (Phase- II) 862 Strengthening of 4 year Degree programme through 486.764 0 0 486.764 30 0 30 HIGHER EDUCATION COMMISSION Expansion of Existing Facilities of Lahore College for Women University, Lahore. 863 Strengthening of Academic Infrastructure of 197.265 142.265 179.873 17.392 17.392 0 17.392 HIGHER EDUCATION COMMISSION Dawood College of Engineering & Technology, Karachi. 864 Strengthening of Academic Research and Clinical 37.29 0 0 37.29 20 0 20 HIGHER EDUCATION COMMISSION Services, Punjab University, Lahore. 865 Strengthening of Basic Medical Science 300 0 0 300 30 0 30 HIGHER EDUCATION COMMISSION Departments, University of Health Sciences, Lahore.

866 Strengthening of Centre for Information Technology 34.346 0 20 14.346 14.346 0 14.346 HIGHER EDUCATION COMMISSION (CIT), University of Arid Agriculture, Rawalpindi.

867 Strengthening of Centre of Excellence in Geology, 652.138 0 115.743 536.395 128 0 128 HIGHER EDUCATION COMMISSION University of Peshawar. 868 Strengthening of Centre of Excellence in Molecular 471.134 72 234.66 236.474 25 0 25 HIGHER EDUCATION COMMISSION Biology, University of Punjab, Lahore.

869 Strengthening of Department of Bio-medical 451.719 0 0 451.719 20 0 20 HIGHER EDUCATION COMMISSION Engineering, Environmental Engineering& Management and provision of Communal facilities at Mehran University of Eng. & Technology, Jamshoro 870 Strengthening of Department of Plant Breading and 31.783 0 10 21.783 21.783 0 21.783 HIGHER EDUCATION COMMISSION Genetics, University of Arid Agriculture, Rawalpindi.

871 Strengthening of Departments of Computer 426.022 162.54 40 386.022 40 0 40 HIGHER EDUCATION COMMISSION Science, Physics, Business Adminitration and Law at Federal Urdu Univ. of Arts, Science & Tech, Karachi.

872 Strengthening of Deptt. of Archaeology, Shah Abdul 20.846 0 10 10.846 10.846 0 10.846 HIGHER EDUCATION COMMISSION Latif University, Khairpur 873 Strengthening of Education and Research in Life 32.722 0 26 6.722 3.5 0 3.5 HIGHER EDUCATION COMMISSION Sciences.HEC 874 Strengthening of Electronics and Telecom Engg. 37 0 0 37 15 0 15 HIGHER EDUCATION COMMISSION Department of Federal University of Arts, Science and Technology, Islamabad. 875 Strengthening of Existing Facilities at Mirpur 250 0 0 250 15 0 15 HIGHER EDUCATION COMMISSION Campus, AJK University Muzaffarabad 876 Strengthening of Existing Facilities at Pakistan Study 36.211 0 0 36.211 15 0 15 HIGHER EDUCATION COMMISSION Centre, University of Sindh, Jamshoro 877 Strengthening of Facilities at the University 38.108 0 32.114 5.994 5.994 0 5.994 HIGHER EDUCATION COMMISSION Diagnostic Lab. and Establishment of Animal House at University of Veterinary & Animal Sciences, Lahore 878 Strengthening of Food and Nutrition Research 220 0 0 220 30 0 30 HIGHER EDUCATION COMMISSION Program - HEJ Research Institute of Chemistry, University of Karachi. 879 Strengthening of HEJ Research Institute of 499.77 0 230 269.77 120 0 120 HIGHER EDUCATION COMMISSION Chemistry (Phase-II) University of Karachi. 880 Strengthening of Institute of Applied Economics, 238.73 0 0 238.73 30 0 30 HIGHER EDUCATION COMMISSION University of Karachi. 881 Strengthening of Institute of Business 480 0 0 480 40 0 40 HIGHER EDUCATION COMMISSION Administration ( IBA), Karachi . 882 Strengthening of Institute of Food Science and 60 0 0 60 10 0 10 HIGHER EDUCATION COMMISSION Technology into National Institute of Food Science and Technology, University of Agriculture, Faisalabad. 883 Strengthening of Institute of Management Sciences, 36.718 0 10 26.718 26.718 0 26.718 HIGHER EDUCATION COMMISSION Peshawar by provision of additional facilities.

884 Strengthening of Institute of Space Technology, 550 0 0 550 30 0 30 HIGHER EDUCATION COMMISSION Islamabad 885 Strengthening of laboratories of Mech. Engg. Deptt. 37.676 0 0 37.676 16 0 16 HIGHER EDUCATION COMMISSION at University of Engg. & Tech. Taxila. 886 Strengthening of Libraries, Islamia University, 30 0 0 30 10 0 10 HIGHER EDUCATION COMMISSION Bahawalpur 887 Strengthening of Main and Mirpur campuses of the 487.092 208.752 50 437.092 113.206 0 113.206 HIGHER EDUCATION COMMISSION AJK University, Muzaffarabad. 888 Strengthening of Newly Initiated Academic 179.804 0 160.441 19.363 19.363 0 19.363 HIGHER EDUCATION COMMISSION Programmes, University of the Punjab, Lahore 889 Strengthening of Pashto Academy, University of 21.808 0 0 21.808 10 0 10 HIGHER EDUCATION COMMISSION Peshawar. 890 Strengthening of Pharmacy Department of Lahore 36.308 0 0 36.308 20 0 20 HIGHER EDUCATION COMMISSION College for Women University, Lahore. 891 Strengthening of Research laboratory of Hydraulics 38.5 0 0 38.5 15 0 15 HIGHER EDUCATION COMMISSION and water resources in Civil Engg. Deptt. at University of Engg. & Tech. Taxila. 892 Strengthening of Satellite Campuses of NWFP 449 150.3 50 399 162.78 0 162.78 HIGHER EDUCATION COMMISSION University of Engineering & Technology, Peshawar at Mardan, Bannu and Abbottabad. 893 Strengthening of Teaching and Research Capabilities 167.856 32 67.09 100.766 67.856 0 67.856 HIGHER EDUCATION COMMISSION of Faculty of Animal Husbandry and Veterinary NWFP Agriculture University, Peshawar

894 Strengthening of the Department of Metallurgical 35.9 0 15 20.9 20.9 0 20.9 HIGHER EDUCATION COMMISSION and Materials Engineering at UET, Lahore.

895 Strengthening of the Existing Teaching Facilities of 32.766 30.276 25.96 6.806 7 0 7 HIGHER EDUCATION COMMISSION Public Universities and Degree Awarding Institute of Pakistan Through Jointly Sponsored Scholarship Programmes of Higher Education Commission and Asian Institute of Technology (Thailand)(HEC)

896 Strengthening of the Mass Communication 34.23 0 10 24.23 24.23 0 24.23 HIGHER EDUCATION COMMISSION Department, Lahore College of Women University, Lahore 897 Strengthening of Undergraduate Labs. at Air 37.651 0 0 37.651 15 0 15 HIGHER EDUCATION COMMISSION University, Islamabad. 898 Strengthening of Universities and Institutions of 153.447 49 130 23.447 23.447 0 23.447 HIGHER EDUCATION COMMISSION Higher Learning in New and Emerging Technologies.

899 Strengthening of Universities through R&D by 450 0 0 450 30 0 30 HIGHER EDUCATION COMMISSION Foreign Faculty. (HEC) 900 Strengthening of Veterinary Clinical Services at 36.902 0 31.997 4.905 4.905 0 4.905 HIGHER EDUCATION COMMISSION University of Veterinary & Animal Sciences, Lahore

901 Strengthening, Up gradation and Extension of 474.63 0 70 404.63 173.02 0 173.02 HIGHER EDUCATION COMMISSION Departments, University of the Punjab, Lahore.

902 Students Service Centre, Air University, Islamabad. 38.28 0 15 23.28 23.28 0 23.28 HIGHER EDUCATION COMMISSION

903 Subsidy to Scholars Abroad under Cultural Exchange 132.75 0 64.456 68.294 45 0 45 HIGHER EDUCATION COMMISSION Program. 904 Support to Scientific Talent (financial assistance for 120.02 0 108.403 11.617 5.351 0 5.351 HIGHER EDUCATION COMMISSION Ist class M.Sc, M.Phil and Ph.D degree holders)

905 Talent Farming Scheme – III. 30.44 0 21.195 9.245 1 0 1 HIGHER EDUCATION COMMISSION 906 Teaching Aids Requirements for the Execution of 15.595 0 13.195 2.4 2.4 0 2.4 HIGHER EDUCATION COMMISSION Various Degree Programmes Under Semester System at University of AJK, Muzaffarabad.

907 Thematic Workshops/Symposia in Frontier 28.04 0 12 16.04 16.04 0 16.04 HIGHER EDUCATION COMMISSION Technologies (COMSTECH) 908 Training Program for Scientific/Technical Staff & 35.661 13.464 18.4 17.261 12 0 12 HIGHER EDUCATION COMMISSION Researchers, HEC, Islamabad. 909 University - Industry - Interaction (HEC) 13.886 0 8 5.886 5.886 0 5.886 HIGHER EDUCATION COMMISSION 910 University NET (UNET), International Islamic 33.452 0 20 13.452 13.452 0 13.452 HIGHER EDUCATION COMMISSION University, Islamabad 911 University Strengthening and Rehabilitation 449.33 0 0 449.33 20 0 20 HIGHER EDUCATION COMMISSION Program of Liaquat University of Medical and Health Sciences (LUMHS), Jamshoro 912 Up gradation & Strengthening of Quaid-e-Azam 625.783 0 560 65.783 35.783 0 35.783 HIGHER EDUCATION COMMISSION University, Islamabad. 913 Up gradation and Strengthening of the University 145 0 116.2 28.8 28.8 0 28.8 HIGHER EDUCATION COMMISSION Departments of Botany, Zoology, Chemistry and Institute of Bio-Chemistry at University of Balochistan Quetta 914 Up gradation of Information and Communication 25.273 0 21.9 3.373 3.373 0 3.373 HIGHER EDUCATION COMMISSION System of the Air University, Islamabad

915 Upgradation & Strengthening of Dr. Raziuddin 38.463 0 0 38.463 15 0 15 HIGHER EDUCATION COMMISSION Siddiqi Memorial Library (Central Library), Quaid-e- Azam University, Islamabad 916 Upgradation and modernization of existing 320 0 0 320 20 0 20 HIGHER EDUCATION COMMISSION laboratories and libraries at DOW University of Health Sciences, Karachi 917 Upgradation and Strengthening of Quaid-i-Azam 470 0 0 470 20 0 20 HIGHER EDUCATION COMMISSION University, Islamabad. Phase II 918 Up-gradation of infrastructure, Pakistan Institute of 444.232 130.794 50 394.232 130.243 0 130.243 HIGHER EDUCATION COMMISSION Engineering and Applied Sciences (PIEAS), Islamabad. 919 US-Need Based Merit Scholarship for Pakistani 421.667 421.667 165.975 255.692 0 39 39 HIGHER EDUCATION COMMISSION University Students enrolled in Agriculture and Business Administration study programs(USAID).

920 Visiting Faculty Hostel at Govt. College University, 19.662 0 0 19.662 15 0 15 HIGHER EDUCATION COMMISSION Lahore. 921 Visiting Faculty Hostel at Institute of Management 19.386 0 0 19.386 10 0 10 HIGHER EDUCATION COMMISSION Sciences, Peshawar 922 Water Desalination Research Centre Chemical Engg. 35 0 0 35 15 0 15 HIGHER EDUCATION COMMISSION Deptt. NWFP University of Engg. & Tech; Peshawar.

923 Agri - Industry Pilot Project 250 0 0 250 125 0 125 INDUSTRIES, PRODUCTION & SPECIAL INITIATIVES DIVISION

924 Aik Hunar Aik Nagar (ADB) 390 156 0 390 78.84 35.16 114 INDUSTRIES, PRODUCTION & SPECIAL INITIATIVES DIVISION

925 Balancing and Modernization of workshop facilities 454.118 424.676 439.85 14.268 3.125 14.268 17.393 INDUSTRIES, PRODUCTION & SPECIAL INITIATIVES DIVISION at PITAC Lahore 926 Combine Effluent Treatment Plant at different 4324 0 0 4324 150 0 150 INDUSTRIES, PRODUCTION & SPECIAL INITIATIVES DIVISION locations 927 Common Facilitation Centres 250 0 0 250 125 0 125 INDUSTRIES, PRODUCTION & SPECIAL INITIATIVES DIVISION

928 Eight (08) Advanced CAD/CAM Training Centres 485 0 0 485 10 0 10 INDUSTRIES, PRODUCTION & SPECIAL INITIATIVES DIVISION

929 Gujranwala Business Centre, Gujranwala 86.5 0 0 86.5 45 0 45 INDUSTRIES, PRODUCTION & SPECIAL INITIATIVES DIVISION

930 Institutional Development in MOIP&SI with respect 39.84 0 0 14.73 14.73 0 14.73 INDUSTRIES, PRODUCTION & SPECIAL INITIATIVES DIVISION to WTO 931 Supply Installation, Commissions & Operation of 2,0 378.86 0 0 378.86 100 0 100 INDUSTRIES, PRODUCTION & SPECIAL INITIATIVES DIVISION MGD water desalination plant for Gwadar Industrial Estate 932 Technical upgradation of garment Industry (Hiring of 197.232 0 0 197.232 50 0 50 INDUSTRIES, PRODUCTION & SPECIAL INITIATIVES DIVISION foreign expert on long term basis) 933 Upgradation of Automotive Testing & Training 398 378 3.14 394.86 5 0 5 INDUSTRIES, PRODUCTION & SPECIAL INITIATIVES DIVISION Centre Ltd. (AT & TC), Karachi 934 Women Business incubation Centre 24.58 0 0 24.58 8 0 8 INDUSTRIES, PRODUCTION & SPECIAL INITIATIVES DIVISION

935 100 KW MW T/R & BH Turbat 118.125 0 118.125 0 7.07 0 7.07 INFORMATION & BROADCASTING DIVISION 936 2/100 KW FM Transmitter Landhi, Karachi 433.459 0 0 433.459 50 0 50 INFORMATION & BROADCASTING DIVISION 937 Procurement and Upgradation of Equipment Phase- 112.353 0 0 112.353 35 0 35 INFORMATION & BROADCASTING DIVISION V 938 PTV 2nd Channel (Ph-III) 722.33 698.695 12.25 710.08 0.1 0 0.1 INFORMATION & BROADCASTING DIVISION 939 Rebroadcast Station Qila Saifullah (Balochistan) 37.95 0 35.952 1.998 1.998 0 1.998 INFORMATION & BROADCASTING DIVISION

940 Rebroadcast Station Shigar (Northern Areas) 21.795 0 4 17.795 10 0 10 INFORMATION & BROADCASTING DIVISION 941 Rebroadcast Station, Jura 21.795 0 0 21.795 1 0 1 INFORMATION & BROADCASTING DIVISION 942 Rebroadcast Station, Aliabad/Karimabad (Northern 23.115 0 6 17.115 10 0 10 INFORMATION & BROADCASTING DIVISION Areas) 943 Rebroadcast Station, Astore (Northern Areas) 21.795 0 4 17.795 10 0 10 INFORMATION & BROADCASTING DIVISION 944 Rebroadcast Station, Athmaqam 21.795 0 0 21.795 1 0 1 INFORMATION & BROADCASTING DIVISION 945 Rebroadcast Station, Badin 21.795 0 0 21.795 5 0 5 INFORMATION & BROADCASTING DIVISION 946 Rebroadcast Station, Bar Khan 21.795 0 0 21.795 5 0 5 INFORMATION & BROADCASTING DIVISION 947 Rebroadcast Station, Besham (NWFP) 28.955 0 13.7 15.255 5 0 5 INFORMATION & BROADCASTING DIVISION 948 Rebroadcast Station, Buner (NWFP) 19.43 0 15.095 4.335 1 0 1 INFORMATION & BROADCASTING DIVISION 949 Rebroadcast Station, Chillas (Northern Areas) 21.795 0 4 17.795 10 0 10 INFORMATION & BROADCASTING DIVISION 950 Rebroadcast Station, Dhudhnial 21.795 0 0 21.795 1 0 1 INFORMATION & BROADCASTING DIVISION 951 Rebroadcast Station, Gahkuch (Northern Areas) 21.795 0 4 17.795 10 0 10 INFORMATION & BROADCASTING DIVISION

952 Rebroadcast Station, Jaglot/Bunju (Northern Areas) 21.795 0 4 17.795 10 0 10 INFORMATION & BROADCASTING DIVISION

953 Rebroadcast Station, Karan 21.795 0 0 21.795 1 0 1 INFORMATION & BROADCASTING DIVISION 954 Rebroadcast Station, Kel 21.795 0 0 21.795 1 0 1 INFORMATION & BROADCASTING DIVISION 955 Rebroadcast Station, Khaplu (Northern Areas) 21.795 0 4 17.795 10 0 10 INFORMATION & BROADCASTING DIVISION 956 Rebroadcast Station, Kharan 21.795 0 0 21.795 5 0 5 INFORMATION & BROADCASTING DIVISION 957 Rebroadcast Station, Kohat 21.795 0 0 21.795 5 0 5 INFORMATION & BROADCASTING DIVISION 958 Rebroadcast Station, Kotli Sattian 21.795 0 0 21.795 8 0 8 INFORMATION & BROADCASTING DIVISION 959 Rebroadcast Station, Kund Bangla (NWFP) 22.37 0 16.655 5.715 1 0 1 INFORMATION & BROADCASTING DIVISION 960 Rebroadcast Station, Mian Channu 21.795 0 0 21.795 10 0 10 INFORMATION & BROADCASTING DIVISION 961 Rebroadcast Station, Pooran (NWFP) 32.74 0 19.05 13.69 8 0 8 INFORMATION & BROADCASTING DIVISION 962 Rebroadcast Station, Shakargarh (Punjab) 131.567 0 43 88.567 88.567 0 88.567 INFORMATION & BROADCASTING DIVISION 963 Rebroadcast Station, Sharda 21.795 0 0 21.795 1 0 1 INFORMATION & BROADCASTING DIVISION 964 Rebroadcast Station, Talhar 21.795 0 0 21.795 6 0 6 INFORMATION & BROADCASTING DIVISION 965 Rebroadcast Station, Umerkot (Sindh) 45.56 0 38.974 6.586 6.586 0 6.586 INFORMATION & BROADCASTING DIVISION 966 Rebroadcast Station, Ziarat (Balochistan) 36.11 0 28.212 7.898 7.898 0 7.898 INFORMATION & BROADCASTING DIVISION 967 Replacement of Electronic Equipments 2207.36 0 1234.517 972.843 300 0 300 INFORMATION & BROADCASTING DIVISION 968 TV Centre, Multan (Punjab) 280.173 0 120 160.173 160 0 160 INFORMATION & BROADCASTING DIVISION 969 TV production and Transmission Facilities for AJK 432.39 0 380.172 52.218 42.218 0 42.218 INFORMATION & BROADCASTING DIVISION

970 Automation of Ministry of IT 33.935 0 29.25 4.685 4.685 0 4.685 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 971 E-Services at SECP 38.53 0 36.999 1.531 1.531 0 1.531 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 972 Access to Case Laws (Phase-II), EGD 114 0 0 114 40 0 40 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 973 Automation of District Courts and Case 39.954 0 0 39.954 20 0 20 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Management System in Sindh (Phase-I) DIVISION 974 Automation of District Courts and Case 275 0 0 275 100 0 100 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Management System for 20 Districts Courts (Phase- DIVISION II), EGD 975 Automation of Domestic Industry on Open Source 38.501 0 22.941 15.56 15.56 0 15.56 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Systems DIVISION 976 Automation of Pakistan Railways (ERP, SCP & CRM), 25 0 0 25 10 0 10 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS EGD DIVISION 977 Automation of Patent Office, Karachi 12.272 0 9.61 2.662 3.662 0 3.662 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 978 Automation of TCP, EGD 38.5 0 0 38.5 15 0 15 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 979 Balochistan Government Portal, IT Department 9.469 0 1.7 7.769 7.769 0 7.769 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Balochistan DIVISION 980 Basic Infrastructure in attached departments of 500 0 0 500 5 0 5 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Ministries/Divisions, EGD DIVISION 981 Capacity Building in Local IT industry 25.664 0 5 20.664 12 0 12 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 982 Capacity Building of EGD 39 0 0 39 20 0 20 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 983 Citizen Services Federal Government, EGD 100 0 0 100 25 0 25 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 984 Computerization of Estate Office, Islamabad 8.244 0 5 3.244 3.244 0 3.244 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 985 Computerization of PM Secretariat 37.842 0 35.289 2.553 2.553 0 2.553 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 986 Construction of Software Technology Park in 400 0 0 400 100 0 100 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Islamabad (STEP-2) PSEB DIVISION 987 Construction of Software Technology Park in 400 0 0 400 100 0 100 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Islamabad (STP-1) PSEB. DIVISION 988 Consultancy for formulating of projects for online 12.295 0 0 12.295 10 0 10 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS services EGD DIVISION 989 Consultancy for Re-Engineering of Govt of Pakistan's 3 0 2.9 0.1 0.665 0 0.665 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Business Processes DIVISION 990 COPC Certification of Call Centers 39.366 0 15.5 23.866 15.566 0 15.566 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 991 Creation of Awareness on Electronic Government 36 0 0 36 36 0 36 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS EGD DIVISION 992 Cyber Tower at PCB Islamabad PCB. 800 0 0 800 10 0 10 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 993 Economic Development Mapping in 5 Districts, EGD 100 0 0 100 10 0 10 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 994 E-Enablement of Establishment Division 37.214 0 3.016 34.198 20 0 20 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 995 E-Enablement of Press Clubs 31.92 0 19.474 12.446 1 0 1 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 996 E-Office Replication at 41 Divisions of Federal 210 0 0 210 50 0 50 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Government EGD DIVISION 997 E-Services at Chief/Deputy Commissioner's Office 80.405 0 37.513 42.892 24.5 0 24.5 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 998 E-Services at Ministry of Health 23.36 0 1.254 22.106 11.338 0 11.338 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 999 E-Services at Ministry of Interior 31.887 0 1.89 29.997 22 0 22 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1000 E-Services for CDA 175.618 0 64.682 110.936 80 0 80 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1001 E-Services for Food & Agriculture Sector 155.332 0 40.607 114.725 62 0 62 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1002 E-Services for Ministry of Population Welfare 26.153 0 3.81 22.343 17 0 17 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1003 E-Services of Islamabad Police 110.921 0 43.804 67.117 55 0 55 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1004 Establishment of Capacity for the Production of 39.989 0 30.755 9.234 9.234 0 9.234 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Graphics, NCA Lahore DIVISION 1005 Establishment of Computer Labs in Garrison Cadet 4.53 0 0 4.53 4.53 0 4.53 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS College Kohat PCB DIVISION 1006 Establishment of Data Center at Balochistan Board 19.6 0 11.356 8.244 8.244 0 8.244 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS of Intermediate and Secondary Education DIVISION

1007 Establishment of Information Technology Center at 12.139 0 9.633 2.506 2.506 0 2.506 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Akhtar Hameed Khan National Center for Rural DIVISION Development & Municipal Administration, Islamabad 1008 Establishment of Information Technology Center at 10.213 0 4.948 5.265 2.712 0 2.712 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Bannu. DIVISION 1009 Establishment of IT Center at Civil Services 38.458 0 23 15.458 15.458 0 15.458 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Academy, Lahore DIVISION 1010 Establishment of Optical Fibre Based Transmission 627.135 0 379.704 247.431 122 0 122 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Link (2.5 GB/S Capacity) for Establishing Coastal DIVISION Communication Link 1011 Establishment of Provincial Portal for Govt of Sindh 30.9 0 23.16 7.74 7.74 0 7.74 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1012 Expansion and Improvement of Telecommunication 668.996 0 280 388.996 200 0 200 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Facilities in Northern Areas DIVISION

1013 Feasibility Study and Consultancy for Architectural 20 0 0 20 20 0 20 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS and Structural Design of Software Technology Park DIVISION No. 1 PSEB. 1014 Feasibility Study and Consultancy for Architectural 20 0 0 20 20 0 20 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS and Structural Design of Software Technology Park DIVISION No. 2 PSEB 1015 Feasibility Study for E-Ticketing and Cargo Handling 5 0 0 5 5 0 5 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS System for Pakistan Railways EGD DIVISION 1016 Federal Government Data Center 450.848 0 296.304 154.544 144.544 0 144.544 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1017 Federal Government E-Procurement System EGD 350 0 0 350 10 0 10 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1018 GIS to Facilitate the investors for Mining in NWFP 27.466 0 18.342 9.124 2.258 0 2.258 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1019 GSM Expansion from Azad Jammu Kashmir 565 0 0 565 150 0 150 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1020 GSM Project for AJK and Northern Areas 450 0 349.4 100.6 111.271 0 111.271 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1021 HMIS & Networking Facilities at Capital Hospital 36.086 0 13.572 22.514 15.679 0 15.679 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Islamabad DIVISION 1022 HMIS and Networking Facilities at Islamabad 39 0 27.857 11.143 11.143 0 11.143 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Hospital (PIMS) DIVISION 1023 HMIS at Sheikh Zayed Medical Complex 36.167 0 3.363 32.804 22 0 22 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1024 Hosting of GoP Portal and Government Websites All 19.15 0 15 4.15 4.15 0 4.15 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Over Pakistan DIVISION 1025 Industrial Information Network for SME's 39.6 0 30.8 8.8 8.8 0 8.8 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Development in Pakistan, SMEDA DIVISION 1026 Institutional Strengthening of PCB 38.97 0 25.185 13.785 6.679 0 6.679 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1027 Inter Transit Main Exchanges Optical Fibre Cable 199 0 70 129 100 0 100 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS alongwith Transmission System in AJK DIVISION 1028 Interconnect Billing and Customer Support System 580 0 5 575 150 0 150 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS for SCO DIVISION 1029 Internships - Groom 2002 38.256 0 25.547 12.709 12.709 0 12.709 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1030 Introduction of Computer Education in 81 F.G Model 154.578 0 93.272 61.306 25.572 0 25.572 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Colleges and Schools in ICT, Islamabad (Phase-II) DIVISION

1031 IT Human Resource Support to Ministries/ 6.91 0 4.335 2.575 2.575 0 2.575 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Departments DIVISION 1032 IT Human Resource Support to 26 0 0 26 7 0 7 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Ministries/Departments, Islamabad (Phase-II) PCB. DIVISION

1033 IT Training for the Employees of Federal 39.639 0 37.329 2.31 2.31 0 2.31 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Government, Provinces and AJK DIVISION 1034 IT Training for the Employees of Federal 37 0 0 37 12 0 12 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Government, Provinces and AJK (Phase-II) PCB DIVISION

1035 IT/Computer Science Teachers, Lab Incharges and 151.02 0 67.487 83.533 6.76 0 6.76 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Computer Labs. Project-Matching Programme with DIVISION FATA/FANA & ICT 1036 IT/Computer Science Teachers, Lab Incharges and 521 0 0 521 35 0 35 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Computer Labs. Project-Matching Programme with DIVISION the FATA/FANA & ICT (Phase-II) PCB

1037 IT/Computer Science Teachers, Lab Incharges and 46.44 0 20.113 26.327 2.211 0 2.211 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Computer Labs. Project-Matching Programme with DIVISION the Government of AJK. 1038 IT/Computer Science Teachers, Lab Incharges and 162.85 0 73.385 89.465 7.24 0 7.24 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Computer Labs. Project-Matching Programme with DIVISION the Government of Balochistan.

1039 IT/Computer Science Teachers, Lab Incharges and 285.67 0 120.513 165.157 12.73 0 12.73 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Computer Labs. Project-Matching Programme with DIVISION the Government of NWFP. 1040 IT/Computer Science Teachers, Lab Incharges and 847.5 0 377.131 470.369 37.31 0 37.31 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Computer Labs. Project-Matching Programme with DIVISION the Government of Punjab. 1041 IT/Computer Science Teachers, Lab Incharges and 347.65 0 146.207 201.443 15.59 0 15.59 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Computer Labs. Project-Matching Programme with DIVISION the Government of Sindh. 1042 IT/Computer Science Teachers, Lab Incharges and 163 0 0 163 20 0 20 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Computer Labs. Project-Matching Programme with DIVISION the Government of AJK (Phase-II) PCB

1043 IT/Computer Science Teachers, Lab Incharges and 587 0 0 587 30 0 30 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Computer Labs. Project-Matching Programme with DIVISION the Government of Balochistan (Phase-II) PCB

1044 IT/Computer Science Teachers, Lab Incharges and 1024 0 0 1024 40 0 40 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Computer Labs. Project-Matching Programme with DIVISION the Government of NWFP (Phase-II), PCB

1045 IT/Computer Science Teachers, Lab Incharges and 3084 0 0 3084 80 0 80 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Computer Labs. Project-Matching Programme with DIVISION the Government of Punjab. (Phase-II), PCB.

1046 IT/Computer Science Teachers, Lab Incharges and 1248 0 0 1248 50 0 50 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Computer Labs. Project-Matching Programme with DIVISION the Government of Sindh (Phase-II), PCB

1047 Land Revenue Records Management System in Rural 149.7 0 0 149.7 25 0 25 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Areas of ICT EGD DIVISION 1048 Laying of Optic Fibre Cable alongwith Transmission 198 0 150 48 48 0 48 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS System between Gilgit and Skardu DIVISION

1049 Laying of Optic Fibre Cable alongwith Transmission 286 0 270 16 16 0 16 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS System between Mansehra and Gilgit DIVISION 1050 Lexicon, Machine Translation & Text Speech 38.996 0 34.533 4.463 4.463 0 4.463 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Software for Urdu DIVISION 1051 Marketing Launch - Phase II 14.483 2.867 11.092 3.391 3.391 0 3.391 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1052 Monitoring of IT Projects, MoIT 37.533 0 22.64 14.893 14.894 0 14.894 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1053 National IT Development and Promotion Unit MoIT 24.717 0 11.304 13.413 11.16 0 11.16 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1054 Northern Areas Terrestrial MW Link 178.3 0 0 178.3 100 0 100 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1055 OFC Connectivity along Gilgit-Gupis and Gilgit-Sust 199 0 0 199 50 0 50 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Alignment and surrounding areas DIVISION 1056 Office Space for IT companies PSEB 40 0 0 40 5 0 5 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1057 Online processing of Hajj Applications 30.151 0 19.23 10.921 7.04 0 7.04 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1058 Online Recruitment System for FPSC (Phase-II), EGD 38 0 0 38 20 0 20 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1059 Open Source Resource Center 29.645 0 10.566 19.079 6.415 0 6.415 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1060 Pakistan Health Information Online, Health 9.467 0 5.6 3.867 3.867 0 3.867 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Information Resource Center in PMRC, Islamabad DIVISION

1061 Pilot project for the End Users and Systems 25.183 0 21.335 3.848 3.848 0 3.848 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Administrators Training on Open Source Software DIVISION

1062 Provisioning of PSTN Legal Interception facility by 78.036 0 0 78.036 78.036 0 78.036 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS NTC DIVISION 1063 PSDP Management System, EGD 15 0 0 15 15 0 15 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1064 Purchase of Land for establishment of Technology 158.6 0 157.6 1 1 0 1 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS city in Islamabad DIVISION 1065 Revamping of Existing Polytechnics of AJK 18.529 0 6.9 11.629 6.997 0 6.997 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1066 Revamping of Existing Polytechnics of Balochistan 10.899 0 2.582 8.317 8.317 0 8.317 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1067 Rural Digital Communication Uplift Project Phase - II 1486 0 1164.642 321.358 300 0 300 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS AJK DIVISION 1068 Shifting of Armed Forces Exchange/Circuit from 877.39 0 0 877.39 10 0 10 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS PTCL to NTC Network DIVISION 1069 Standardization of Pakistani IT industry (CMM) 31.5 0 25.874 5.626 5.626 0 5.626 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1070 Standardization of Pakistani IT industry (CMMI) 37.71 0 18.546 19.164 11.715 0 11.715 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1071 Strategic Studies and Promotions 39.837 9.919 14.648 25.189 22.507 0 22.507 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1072 Strengthening of Information Technology Program 36.472 0 22.604 13.868 4.75 0 4.75 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS in Govt. Colleges and Commercial Training Institutes, DIVISION NWFP 1073 Strengthening of IT Department, IT Department 22.13 0 5.75 16.38 16.38 0 16.38 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Balochistan DIVISION 1074 Strengthening of IT industry through International 20.862 0 5 15.862 7.086 0 7.086 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS Certifications of IT Companies DIVISION 1075 Telecom Sector De-Regulation Facilitation Uplift 18 0 6.128 11.872 10.87 0 10.87 INFORMATION TECHNOLOGY & TELECOMMUNICATIONS DIVISION 1076 Addition of 3rd Lane to Murree Road from Faizabad 485.515 0 123.13 362.385 130 0 130 INTERIOR DIVISION to Serena Hotel Islamabad. 1077 Addtion of 3rd and 4th Lanes to Kashmir Highway 1156.316 0 0 1156.316 200.032 0 200.032 INTERIOR DIVISION from Peshawar Mor to Golra Mor, Islamabad.

1078 Automated Finger Printing Identification System 1107.014 0 980 127.014 127.014 0 127.014 INTERIOR DIVISION

1079 Computerization of Motor Vehicle System in ICT. 23.74 0 14.273 9.467 9.112 0 9.112 INTERIOR DIVISION

1080 Conduction of Water from Indus River System in the 17025 0 0 17025 10 0 10 INTERIOR DIVISION Down Stream Regime at Tarbela Dam to the city of Islamabad Phase-I 1081 Construction Drill Ground and Boundary Wall at 8.713 0 0 8.713 3 0 3 INTERIOR DIVISION Training Wing, Korangi 1082 Construction of 11 Cat. V & 10 Cat VI Flats for FIA 15.319 0 0 15.319 10 0 10 INTERIOR DIVISION staff in G-8/1 Islamabad. 1083 Construction of 11 KM Roads in ICT 18 0 7.1 10.9 10.89 0 10.89 INTERIOR DIVISION 1084 Construction of 11 KM Rural Roads in RD Markaz 34.6 0 5 29.6 29.6 0 29.6 INTERIOR DIVISION Barakahu 1085 Construction of 12 Platoon Posts at various locations 37 0 0 37 20 0 20 INTERIOR DIVISION in Balochistan 1086 Construction of 12 x MOQ at FC Officers Colony, 19.676 0 0 19.676 19.676 0 19.676 INTERIOR DIVISION Hayatabad 1087 Construction of 120 x Beds Hospital for the Troops 26.1 0 12 14.1 14.1 0 14.1 INTERIOR DIVISION of Pakistan Rangers Sindh. 1088 Construction of 16 Bachelor Officers Quarters at 10.357 0 0 10.357 10.357 0 10.357 INTERIOR DIVISION Lahore. 1089 Construction of 17 Km Roads in ICT 34.62 0 12 22.62 22.62 0 22.62 INTERIOR DIVISION 1090 Construction of 18 Platoon Posts 39.37 0 0 39.37 35 0 35 INTERIOR DIVISION 1091 Construction of 19 x Amno Magazine at Multiple 22.624 0 0 22.624 12 0 12 INTERIOR DIVISION Places Pakistan Rangers (Punjab) 1092 Construction of 1st Floor on existing FIA academy 8.7 0 5 3.7 3.7 0 3.7 INTERIOR DIVISION building at G-9/4, Islamabad 1093 Construction of 2 Cat. III & 12 Cat IV Flats for FIA 17.812 0 0 17.812 10 0 10 INTERIOR DIVISION staff in G-8/2 Islamabad. 1094 Construction of 2 D/S Barracks, 15 Family Quarters, 39.1 0 5 34.1 15 0 15 INTERIOR DIVISION Recreation Hall, Canteen, Gymnasim & Skill Man Shops at FC Line Shabqadar

1095 Construction of 2 x SM Barracks Double Storey, OR 26.713 0 0 26.713 10 0 10 INTERIOR DIVISION Ranks Dining Hall and Cook House 1096 Construction of 20 Patwarkhanas of ICT 23.208 0 0 23.208 12 0 12 INTERIOR DIVISION 1097 Construction of 200 bedded Hospital for Pakistan 190 0 134.799 55.201 20 0 20 INTERIOR DIVISION Rangers Punjab, Ghazi Road, Lahore 1098 Construction of 22 Underground 39.16 0 0 39.16 20 0 20 INTERIOR DIVISION Magazines in Balochistan 1099 Construction of 24 x OR Family Qtrs at HQ MR 16.232 0 0 16.232 16.232 0 16.232 INTERIOR DIVISION Ghalanai 1100 Construction of 24 x OR Family Quarters at 15.072 0 0 15.072 15.072 0 15.072 INTERIOR DIVISION Hayatabad 1101 Construction of 25 OR Quarters at Training Wing, 39.022 0 0 39.022 30 0 30 INTERIOR DIVISION Korangi 1102 Construction of 25 x other ranks Quarters at 15.022 0 0 15.022 7 0 7 INTERIOR DIVISION Training Wing Korangi Karachi 1103 Construction of 3 Underground Storage Water Tank 15.5 0 5.481 10.019 10 0 10 INTERIOR DIVISION 50,000 Gal. for Sibi Scouts at Sibi. 1104 Construction of 4 B-Type Police Stations in Sector G- 78.548 0 25 53.548 5 0 5 INTERIOR DIVISION 11, I-11, D-12 & Shahzad Town, Islamabad

1105 Construction of 4 Police Barracks for 100 Men in 41.443 0 20.241 21.202 5 0 5 INTERIOR DIVISION sector F-7, F-8, G-9 & G-10, Islamabad 1106 Construction of 5 Cat-IV and 8 Cat-V type Flats for 11.9 0 0 11.9 6.9 0 6.9 INTERIOR DIVISION the Staff of FIA at Hyderabad 1107 Construction of 5 Police Barracks for 100 Men each 58.802 0 25 33.802 5 0 5 INTERIOR DIVISION near K-Block, Islamabad. 1108 Construction of 6 Cat-I House for FIA Officer of BPS 29.288 0 16.2 13.088 6 0 6 INTERIOR DIVISION 20 & above at Islamabad 1109 Construction of 8 KM Rural Roads in RD Markaz 32.279 0 0 32.279 10 0 10 INTERIOR DIVISION Sihala ICT 1110 Construction of 9 KM road in RD Markaz Tarlai 33.39 0 2 31.39 31.39 0 31.39 INTERIOR DIVISION 1111 Construction of 9 Km Rural Roads in Rd Markaz 30.5 0 0 30.5 10 0 10 INTERIOR DIVISION Bhara Kau. ICT 1112 Construction of Accommodation for 8 Wing Pakistan 81.48 0 0 81.48 25 0 25 INTERIOR DIVISION Rangers (Punjab) at Moza Mandake Berian District Sialkot. 1113 Construction of Accommodation for 9 Wing Pakistan 85.327 0 0 85.327 25 0 25 INTERIOR DIVISION Rangers (Punjab) at Kailon District Kasur

1114 Construction of accommodation for Abdullah Shah 616.05 0 0 616.05 50 0 50 INTERIOR DIVISION Ghazi Rangers at Karachi 1115 Construction of accommodation for Bhitai Rangers 616.56 0 0 616.56 120 0 120 INTERIOR DIVISION at Karachi. 1116 Construction of Accommodation for HQ NA scouts 37.826 0 0 37.826 10 0 10 INTERIOR DIVISION and 112 Wing at Chilas 1117 Construction of Accommodation for HQ NA Scouts 37.82 0 16.579 21.241 10 0 10 INTERIOR DIVISION and 112 Wing at Skardu 1118 Construction of Administration Block, Magazine, 114.681 0 20 94.681 20 0 20 INTERIOR DIVISION Quarter Guard, Barracks, MT Shed & Houses Stable in Diplomatic Enclave, Islamabad.

1119 Construction of Ammunition Magazine Coast Guard 2.8 0 1.158 1.642 1 0 1 INTERIOR DIVISION Uthal 1120 Construction of Auditorium for National Police 38.7 0 0 38.7 20 0 20 INTERIOR DIVISION Academy in Sector H-11, Islamabad 1121 Construction of BHU with Staff Accommodation at 10.233 0 5 5.233 5.233 0 5.233 INTERIOR DIVISION Tarnol Islamabad 1122 Construction of Boundary Wall around Bin HQ 7.349 0 3 4.349 4 0 4 INTERIOR DIVISION Korangi Area 1123 Construction of boundary wall for STA at Mir Ali 19.2 0 0 19.2 19.2 0 19.2 INTERIOR DIVISION

1124 Construction of B-Type Police Station in Markaz G- 15.333 0 10 5.333 5 0 5 INTERIOR DIVISION 10 Islamabad 1125 Construction of building for Director General Civil 37.047 0 23.797 13.25 13.25 0 13.25 INTERIOR DIVISION Defence Islamabad. 1126 Construction of Building for National Institute of Fire 191.098 0 20.599 170.499 25 0 25 INTERIOR DIVISION Technology, Islamabad. 1127 Construction of building for RPO Gujrat 16.305 0 16.305 0 1.846 0 1.846 INTERIOR DIVISION 1128 Construction of building for RPO, Abbottabad 13.784 0 0 13.784 8.924 0 8.924 INTERIOR DIVISION 1129 Construction of building for RPO, Bahawalpur. 13.674 0 3.3 10.374 5.187 0 5.187 INTERIOR DIVISION 1130 Construction of building for RPO, D. G. Khan 14.754 0 14.834 0 1.434 0 1.434 INTERIOR DIVISION 1131 Construction of building for RPO, D. I. Khan 11.774 0 1 10.774 5.187 0 5.187 INTERIOR DIVISION 1132 Construction of building for RPO, Gujaranwala. 17.915 0 17.915 0 1.458 0 1.458 INTERIOR DIVISION

1133 Construction of building for RPO, Mirpur. 14.374 0 1 13.374 8.187 0 8.187 INTERIOR DIVISION 1134 Construction of building for RPO, Multan 18.374 0 8 10.374 5.187 0 5.187 INTERIOR DIVISION 1135 Construction of building for RPO, Muzaffarabad. 11.774 0 1 10.774 5.187 0 5.187 INTERIOR DIVISION

1136 Construction of building for RPO, Rawalpindi 24.673 0 5.919 18.754 12.501 0 12.501 INTERIOR DIVISION 1137 Construction of building for RPO, Sargodha. 20.571 0 20.374 0.197 1.557 0 1.557 INTERIOR DIVISION 1138 Construction of building for RPO, Sialkot. 20.574 0 1 19.574 14.387 0 14.387 INTERIOR DIVISION 1139 Construction of building for RPO, Sukkur. 20.574 0 10.2 10.374 5.187 0 5.187 INTERIOR DIVISION 1140 Construction of building for RPO-I, Quetta 17.719 0 15.137 2.582 1.458 0 1.458 INTERIOR DIVISION 1141 Construction of building for RPO-III, Faisalabad 21.632 0 21.632 0 1.556 0 1.556 INTERIOR DIVISION 1142 Construction of C Type Police Station & 60 Men 10.928 0 3 7.928 3 0 3 INTERIOR DIVISION Barrack in Markaz F-6, Islamabad. 1143 Construction of Cat-I& Cat-III Houses for HQ's 16.403 0 0 16.403 16.403 0 16.403 INTERIOR DIVISION Pakistan Rangers Punjab. 1144 Construction of Compound Wall of 62 Acres Land for 12.153 0 0 12.153 1.923 0 1.923 INTERIOR DIVISION HQ Pak. Rangers and Sachal Rangers at Karachi

1145 Construction of FC District HQ at Kanju District 39.9 0 3 36.9 10 0 10 INTERIOR DIVISION Swat. 1146 Construction of FC District HQ at Malakand (Phase 19.2 0 2 17.2 7 0 7 INTERIOR DIVISION III) 1147 Construction of FC District HQ at Malakand (Phase 18.8 0 4 14.8 5 0 5 INTERIOR DIVISION IV) 1148 Construction of FC District HQ at Malakand (Phase 16.8 0 2 14.8 5 0 5 INTERIOR DIVISION V) 1149 Construction of FC Lines/Officers at Jutial Gilgit 40 0 10 30 10 0 10 INTERIOR DIVISION

1150 Construction of FC Vocational Centre 19.294 0 0 19.294 10 0 10 INTERIOR DIVISION 1151 Construction of FIA Building at Khunjrab Pass (Sust) 19.291 0 0 19.291 7 0 7 INTERIOR DIVISION Phase-II 1152 Construction of FIA Cat-III Police Station Building at 7.916 0 0 7.916 3.916 0 3.916 INTERIOR DIVISION D. I. Khan 1153 Construction of FIA Police Station Building of Cat II 13.209 0 0 13.209 10 0 10 INTERIOR DIVISION Faisalabad. 1154 Construction of FIA Police Station Building of Cat II 17.18 0 0 17.18 10 0 10 INTERIOR DIVISION Multan. 1155 Construction of Frontier Constabulary HQ and Lines 145 0 120.115 24.885 24.885 0 24.885 INTERIOR DIVISION at H-11/1, Islamabad 1156 Construction of Horse stable and 01 Barrack for 100 17.451 0 0 17.451 5 0 5 INTERIOR DIVISION men for horse stable staff in sector H-11, Islamabad

1157 Construction of Houses Cat-II for 15 52.039 0 0 52.039 10 0 10 INTERIOR DIVISION Superintendents of Police Islamabad 1158 Construction of Hussain Shaheed Memorial Sadium 19.589 0 0 19.589 10 0 10 INTERIOR DIVISION at Joint Check Post Ganda Singh Wala Kasur.

1159 Construction of Infrastructure of Married 18.75 0 11.2 7.55 7.55 0 7.55 INTERIOR DIVISION Accommodation of 30 x Inspectors & 104 x other Ranks (Gas) for Bhitai Rangers at Karachi.

1160 Construction of Infrastructure of Seven ongoing 19.441 0 0 19.441 2.916 0 2.916 INTERIOR DIVISION Schemes for HQ Pakistan Rangers Sindh, Karachi

1161 Construction of Judicial & Administration Complex 419.207 0 352.165 67.042 20 0 20 INTERIOR DIVISION ICT, G-10/1, Islamabad 1162 Construction of Maried Accommodation for 30 21.748 0 17.824 3.924 3.692 0 3.692 INTERIOR DIVISION Inspectors of Sindh Rangers Karachi. 1163 Construction of Married Accommodation for 104 51.217 0 51.284 -0.067 7.636 0 7.636 INTERIOR DIVISION other ranks of Bhitai Rangers, Karachi. 1164 Construction of Married Officers Quarters for Thar 7.53 0 2.2 5.33 5.33 0 5.33 INTERIOR DIVISION Rangers at Hyderabad 1165 Construction of Mess for Zhob Millitia at Zhob. 22.342 0 11.28 11.062 9.842 0 9.842 INTERIOR DIVISION 1166 Construction of MI Room at Hayatabad 2.908 0 0 2.908 2.908 0 2.908 INTERIOR DIVISION 1167 Construction of Mosque, Minerate, Abolution Block, 4.32 0 4.176 0.144 0.792 0 0.792 INTERIOR DIVISION Lavatory at 62 Acres Plot, Super highway Karachi

1168 Construction of MT Shed and 2 Barracks for 100 7.7 0 3 4.7 5 0 5 INTERIOR DIVISION Men for MT Staff 1169 Construction of MT shed, Mosque and other Allied 74.098 0 0 74.098 30 0 30 INTERIOR DIVISION Facilitites at Skardu 1170 Construction of Museum & Extension of Spectator 15 0 7 8 8 0 8 INTERIOR DIVISION Stadium Pakistan Rangers Punjab, Lahore

1171 Construction of New & Recarpeting of existing roads 25.907 0 0 25.907 10 0 10 INTERIOR DIVISION within HQ Pakistan Rangers Complex Ghazi Road Lahore. 1172 Construction of new accommodation required for 39.5 0 10 29.5 15 0 15 INTERIOR DIVISION raising of recruit training centre at Mir Ali (NWFP)

1173 Construction of Non-Residential Building and other 197.451 0 0 197.451 10 0 10 INTERIOR DIVISION facilities for Force HQs, NA Scouts and 113 Wing at Gilgit. 1174 Construction of Nullah/Drains in Rural Area of ICT. 34.5 0 2 32.5 10.334 0 10.334 INTERIOR DIVISION

1175 Construction of Office and Residential 19.352 0 10 9.352 9.352 0 9.352 INTERIOR DIVISION Accommodation for Pakistan Coast Guards at Battalion HQ Pasni 1176 Construction of Officers colony 19.57 0 16.57 3 3 0 3 INTERIOR DIVISION for Frontier corps at Hayatabad Peshawar. 1177 Construction of one Police Barrack near British High 33.787 0 15 18.787 5 0 5 INTERIOR DIVISION Commission, Diplomatic Enclave Islamabad

1178 Construction of Parliament Offices for Chairman 100 0 0 100 100 0 100 INTERIOR DIVISION Standing Committee of the Parliament.

1179 Construction of Police Station at Tarnol, Islamabad 22.987 0 0 22.987 7 0 7 INTERIOR DIVISION

1180 Construction of Police Station in FIA Building at 21.307 0 0 21.307 7.5 0 7.5 INTERIOR DIVISION Hameed Nizami Road, Lahore 1181 Construction of Presidential Estate Colony at Aiwan- 74.039 0 0 74.039 20 0 20 INTERIOR DIVISION e-Sadr, Islamabad. 1182 Construction of Rangers HQ at Ghazi Road Lahore 38.1 0 4 34.1 10 0 10 INTERIOR DIVISION

1183 Construction of Residence for Honourable Speaker 84.706 0 0 84.706 20 0 20 INTERIOR DIVISION National Assembly in Sector G-5/2, Islamabad

1184 Construction of Residential Accommodation for 37.197 0 0 37.197 10 0 10 INTERIOR DIVISION Judicial Officers/Officials of Sessions Judges at Islamabad 1185 Construction of Residential Accommodation for 70 0 0 70 10 0 10 INTERIOR DIVISION Officers of ICT 1186 Construction of Residential and Non Residential 157.864 0 0 157.864 10 0 10 INTERIOR DIVISION Accommodation for Police at Aiwan-e-Sadar, Islamabad. 1187 Construction of Residential and Non-Residential 188.027 0 0 188.027 10 0 10 INTERIOR DIVISION Building for 112 Wing NA Scouts at Skardu.

1188 Construction of Residential Building for Force HQs 148.964 0 0 148.964 10 0 10 INTERIOR DIVISION NA Scouts and 113 Wing at Gilgit. 1189 Construction of Road from Karal Chowk to Tramri. 2702.72 0 0 2702.72 129 0 129 INTERIOR DIVISION

1190 Construction of Road in Rural Area of ICT 30.824 0 0 30.824 10 0 10 INTERIOR DIVISION 1191 Construction of Road/Street/Drains in Partal UC 12.9 0 2 10.9 10 0 10 INTERIOR DIVISION Kirpa 1192 Construction of single and Married Accommodation 37.946 0 10.98 26.966 10 0 10 INTERIOR DIVISION for Officers JCOs and others for HQ NA Scouts and 113 Wing at Gilgit 1193 Construction of Single Man Barrack office at HQ 31.7 0 10 21.7 10 0 10 INTERIOR DIVISION Karachi 1194 Construction of SM Barracks Officer Residence 38.27 0 12.7 25.57 10 0 10 INTERIOR DIVISION Married Accommodation for HQ NA Scouts and 113 Wing at Gilgit 1195 Construction of Street with Drains in Golra, Shah 38.686 0 7 31.686 23 0 23 INTERIOR DIVISION Allah Ditta & Jori. 1196 Construction of Surgical Medical Block JCO Ward & 125 0 10 115 80 0 80 INTERIOR DIVISION other Allied Facilities alongwith Renovation of family wing at FC Hospital Quetta

1197 Construction of Wing Office, QTR Guard , JCO Mess 38.175 0 12 26.175 10 0 10 INTERIOR DIVISION Officers Mess for HQ NA Scouts and 113 Wing at Gilgit 1198 Construction of Wireless Complex and Residential 26.806 0 0 26.806 10 0 10 INTERIOR DIVISION accommodation for Telecommunication Staff in Sector H-11, Islamabad

1199 Construction of Zonal Office Building for FIA at 37.9 0 23.3 14.6 7 0 7 INTERIOR DIVISION Gulistan-e-Johar Karachi. 1200 Consultancy services for Rehabilitation of 3.962 0 0 3.962 3.962 0 3.962 INTERIOR DIVISION Centralized A/C system installed at Pak.Secret.Blocks A, B, C, D, P, Q, R, S & M/o Foreign Affairs (PC-II). 1201 Consultancy services for Rehabilitation of Lifts at 2.998 0 0 2.998 2.998 0 2.998 INTERIOR DIVISION Pakistan Secretariat 1202 Conversion of B-Area into A-Area, Balochistan. 5515 0 1222.51 4292.49 1000 0 1000 INTERIOR DIVISION

1203 Cost of Land for Police Line in Sector H-11, 28.072 0 0 28.072 10 0 10 INTERIOR DIVISION Islamabad 1204 Darkala to Tumair Road, ICT 2 0 0 2 1 0 1 INTERIOR DIVISION 1205 Development of Adaptive Research Farms in ICT 17.45 0 5.847 11.603 3.83 0 3.83 INTERIOR DIVISION

1206 Development of Olive/Vegitable Nursery in ICT 30 0 0 30 5 0 5 INTERIOR DIVISION

1207 Development of Rural Poultry in ICT 5.139 0 1.82 3.319 1.383 0 1.383 INTERIOR DIVISION 1208 Establishment of Computer Literacy Centre in 9 3.5 0 3.93 0 0.8 0 0.8 INTERIOR DIVISION Union Councils 1209 Establishment of Fish Seed Production Farms for 17.079 0 15.636 1.443 1.443 0 1.443 INTERIOR DIVISION Expansion of Fish Culture Activities in Small/ Mini Dams 1210 Establishment of Forest Nurseries and Block 7.03 0 2.09 4.94 2.82 0 2.82 INTERIOR DIVISION Afforestation in ICT 1211 Establishment of National Forensic Science Agency 1292.45 52 319.56 972.89 100 0 100 INTERIOR DIVISION (HQs), and Islamabad Laboratory. 1212 Establishment of Nationwide Integrated Trunk Radio 1992.325 1477 0 1992.325 500 0 500 INTERIOR DIVISION System for Police: Islamabad /Rawalpindi, Lahore, Karachi, Peshawar & Quetta

1213 Fisheries Development and Improvement of Rawal 6.8 0 2.058 4.742 1.672 0 1.672 INTERIOR DIVISION Dam & its Tributaries and Rivers of ICT 1214 Imp./Dev. Of Civil Defence Department ICT. 10.069 0 0 10.069 5 0 5 INTERIOR DIVISION 1215 Implementation of Development Schemes in villages 36.84 0 4 32.84 32.84 0 32.84 INTERIOR DIVISION fall under Zone-II ICT, Islamabad 1216 Improvement of 14 Km Rural Roads in RD Markaz 33.963 0 0 33.963 10 0 10 INTERIOR DIVISION Sihala ICT 1217 Improvement of air-conditioning facilities by 29.411 0 0 29.411 29.411 0 29.411 INTERIOR DIVISION providing addition installation of split/package units and providing of CCTV system/fire alarm system and procurement of spare parts for operation of lifts at Parliament House Building. 1218 Improvement of HVAC system and Furnishing at 36.569 0 0 36.569 20 0 20 INTERIOR DIVISION Aiwan-e-Sadr, Phase-II, senate Hall at Parliament House Building, Islamabad 1219 Improvement of Milk and Meat Production by 12.524 0 6.077 6.447 3.373 0 3.373 INTERIOR DIVISION Strengthening Artificial Insemination Services in Islamabad 1220 Improvement of STP I, II, III and construction of STP- 2727.006 1583.228 2011.199 715.807 526 174.472 700.472 INTERIOR DIVISION IV Islamabad. 1221 Installation of professional CCTV System in the 12.62 0 0 12.62 12.62 0 12.62 INTERIOR DIVISION Senate Hall at Parliament House Building, Islamabad. 1222 Installation of Tubewells 38.76 0 0 38.76 35 0 35 INTERIOR DIVISION 1223 Islamabad Development Package ICT 4300 0 0 4300 270 0 270 INTERIOR DIVISION 1224 Laying of Sewerage Line at Ghazaband Scouts, Beleli 8.3 0 0 8.3 8.3 0 8.3 INTERIOR DIVISION

1225 Lehtrar Road to Damial Chowk, ICT 5 0 0 5 3 0 3 INTERIOR DIVISION 1226 Lift Irrigation in ICT 3.46 0 1.61 1.85 1.85 0 1.85 INTERIOR DIVISION 1227 Machine Readable Passport Project (IT Sector). 2830.925 0 1592.852 1238.073 609 0 609 INTERIOR DIVISION

1228 Machine Readbale Passport/Machine Readable Visa 4330.4 0 0 4330.4 197 0 197 INTERIOR DIVISION Project (Phase-II) 1229 National Police Academy H-11, Islamabad. 362.27 0 254.32 107.95 23.691 0 23.691 INTERIOR DIVISION 1230 Personal Identification & Secure combat Evaluation 501.025 0 111.54 389.485 40 0 40 INTERIOR DIVISION System (PISCES) 1231 Police Record & Office Management Information 1405.04 0 400 1005.04 500 0 500 INTERIOR DIVISION System 1232 Procurement of Fire Fighting Vehicles for Islamabad 725.27 0 0 725.27 306.419 0 306.419 INTERIOR DIVISION

1233 Project Monitoring & Evaluation Cell Islamabad. 37.5 0 10.944 26.556 14.5 0 14.5 INTERIOR DIVISION

1234 Promotion of Livestock among Women of ICT 2.5 0 1.1 1.4 0.5 0 0.5 INTERIOR DIVISION 1235 Provision of Electricity to Pishin Scouts 3.06 0 0 3.06 3.06 0 3.06 INTERIOR DIVISION 1236 Provision of Human Resources/Vehicles for recovery 5.23 0 4.92 0.31 2.2 0 2.2 INTERIOR DIVISION of Tax 1237 Purchase of private land for construction of 6.9 0 0 6.9 6.9 0 6.9 INTERIOR DIVISION accommodation for HQ-2 Wing Chenab rangers at village Ratta Arrain Tehsil at District Sialkot

1238 Purchase of Water Well Rig Unit in ICT. 37.347 0 0 37.347 36.567 0 36.567 INTERIOR DIVISION 1239 Raising of Balochistan Constabulary, Balochistan. 4138 50 680.5 3457.5 1000 0 1000 INTERIOR DIVISION

1240 Rehabilitation & Re-construction Work at Border 36.4 0 10 26.4 10 0 10 INTERIOR DIVISION Out Posts Thar Rangers (Damaged due to earthquake) 1241 Rehabilitation & Widening of Link Road Sarai 17.621 0 0 17.621 15.621 0 15.621 INTERIOR DIVISION Kharboza and Construction of Link Paracha Town Road 1242 Rehabilitation / Up-gradation of 10 KM rural Roads 30.5 0 0 30.5 10 0 10 INTERIOR DIVISION in UCS (Bhara Kau, Phulgran & S.A Ditta) ICT

1243 Rehabilitation / Upgradation of 12 WSS in Rural Area 34.878 0 0.5 34.378 17 0 17 INTERIOR DIVISION of ICT, Islamabad. 1244 Rehabilitation of Simly Dam Road 37.7 0 25.211 12.489 3.49 0 3.49 INTERIOR DIVISION 1245 Rehabilitation/Up-gradation of 13Km Rural Roads in 31.12 0 0 31.12 10 0 10 INTERIOR DIVISION UCS (Tumair & Kurri) ICT 1246 Rehabilitation/Upgradation of 15 KM Rural Roads in 36.9 0 6 30.9 30.9 0 30.9 INTERIOR DIVISION 3 Union Councils Barakahu, Pulgram & Shah Allaha Ditta 1247 Rehabilitation/up-gradation of Rural Roads in 3 33.68 0 8 25.68 25.68 0 25.68 INTERIOR DIVISION Union Councils 1248 Replacement of existing water supply and sewerage 10.766 0 0 10.766 10.766 0 10.766 INTERIOR DIVISION system in the Premises of Rangers Complex at Ghazi Road, Lahore. 1249 Soil & Water Conservation works on Sub- 19.969 0 4.441 15.528 5 0 5 INTERIOR DIVISION Catchments Basis in ICT 1250 Street Pavement in 10 Villages of Ucs Sihala & 32.725 0 0 32.725 10 0 10 INTERIOR DIVISION Rawat. ICT 1251 Street Pavement in 11 Village of UC Koral. ICT 32.286 0 0 32.286 10 0 10 INTERIOR DIVISION 1252 Street Pavement in 11 Villages of RD Markaz Sihala 34.8 0 4 30.8 18 0 18 INTERIOR DIVISION

1253 Street Pavement in 13 Villages of RD Markaz Tarlai 27.913 0 0 27.913 24 0 24 INTERIOR DIVISION

1254 Street Pavement in 5 Villages of RD Markaz 39.3 0 5 34.3 24 0 24 INTERIOR DIVISION Barakahu 1255 Street Pavement in Village New Pindori Jabba ICT 34.766 0 0 34.766 5 0 5 INTERIOR DIVISION

1256 Street Pavement in Village Nilore/Rd Markaz Tarlai 27.913 0 0 27.913 6 0 6 INTERIOR DIVISION ICT 1257 Street Pavement in village Shakraial & Khadrapure. 27.531 0 0 27.531 10 0 10 INTERIOR DIVISION ICT 1258 Strengthening of Mobile Veterinary Services in ICT 7.034 0 2.547 4.487 1.644 0 1.644 INTERIOR DIVISION

1259 Training for Women in Glass Painting & Flowers 1.6 0 0.7 0.9 0.5 0 0.5 INTERIOR DIVISION Making 1260 Upgradation and Expansion of Veterinary Health 18.265 0 3.799 14.466 6.476 0 6.476 INTERIOR DIVISION Care Services in ICT 1261 Upgradation Water Suply Scheme Kot Hatial ICT 23.45 0 0 23.45 5 0 5 INTERIOR DIVISION

1262 Water Suply Scheme Bian Nullah ICT 14.541 0 0 14.541 10 0 10 INTERIOR DIVISION 1263 Water Suply Scheme Dhok Dandi Mughal. ICT 3.395 0 0 3.395 3.395 0 3.395 INTERIOR DIVISION 1264 Water Suply Scheme Kalyah ICT 3.94 0 0 3.94 3.94 0 3.94 INTERIOR DIVISION 1265 Water Suply Scheme Mera Dadu Jandala ICT 4.871 0 0 4.871 5.387 0 5.387 INTERIOR DIVISION 1266 Water Suply Scheme Miana Thub ICT 0.64 0 0 0.64 0.64 0 0.64 INTERIOR DIVISION 1267 Water Suply Scheme New Shakrial Dhok Akbar ICT 12.8 0 0 12.8 5 0 5 INTERIOR DIVISION

1268 Water Suply Scheme Nilore ICT 9.823 0 0 9.823 5 0 5 INTERIOR DIVISION 1269 Water Suply Scheme Pindori/Adjoining Dhokes ICT 18 0 0 18 5 0 5 INTERIOR DIVISION

1270 Water Suply Scheme Shah Allah Ditta. ICT 3.35 0 0 3.35 3.35 0 3.35 INTERIOR DIVISION 1271 Water Suply Scheme Shahdra-Rumly & Phulwari ICT 2.5 0 0 2.5 2.5 0 2.5 INTERIOR DIVISION

1272 Water Suply Scheme Trammri. ICT 12.588 0 0 12.588 5 0 5 INTERIOR DIVISION 1273 Water Supply Scheme Shahpur 13 0 0.5 12.5 1 0 1 INTERIOR DIVISION 1274 Women Credit Programme 5 0 3.5 1.5 1.5 0 1.5 INTERIOR DIVISION 1275 Azad Jammu & Kashmir 78803.93 8950.88 19777.11 59026.82 5324 676 6000 KA & NA DIVISION 1276 Construction of Rathua Haryam Bridge across 270 0 0 270 270 0 270 KA & NA DIVISION Reservoir Channel on Mirpur - Islamgarh Road 1277 Implemation of Management Plan Khunjrab 47.75 0 19.98 27.77 10 0 10 KA & NA DIVISION National Park 1278 Northern Areas 21595.38 1930.67 7712.75 13882.63 3590 400 3990 KA & NA DIVISION 1279 Provision of Water Supply and Sewerage to Mirpur 819 0 0 819 400 0 400 KA & NA DIVISION City and Hamlets 1280 Upgradation of Hospital at Chilas to District Hospital 200 0 0 200 25 0 25 KA & NA DIVISION

1281 Awareness Raising amongst Workers regarding the 39.4 0 5 34.4 9 0 9 LABOUR & MANPOWER DIVISION Hazards of HIV/AIDS 1282 Computerization of the data of outgoing emigrants 39.4 0 12.828 26.572 10 0 10 LABOUR & MANPOWER DIVISION and returning migrants 1283 Consolidation and Development of Labour Market 64.73 36 17 47.73 12 15 27 LABOUR & MANPOWER DIVISION Information System & Analysis (LMIS) in Pakistan

1284 Construction of Auditorium for Pakistan Manpower 51.56 0 51.56 0 16.06 0 16.06 LABOUR & MANPOWER DIVISION Institute at Islamabad 1285 Establishment of Policy Planning Cell (Islamabad & 39.136 0 9.437 29.699 10 0 10 LABOUR & MANPOWER DIVISION Northern Areas) 1286 Establishment of vocational skill training school in 36 0 0 36 14 0 14 LABOUR & MANPOWER DIVISION Kashmore 1287 Establishment of Workers Education Centres at 22.738 0 11.73 11.008 7 0 7 LABOUR & MANPOWER DIVISION Sialkot and Gujranwala 1288 Promotion of Awareness and Training/Education 10 0 7 3 2 0 2 LABOUR & MANPOWER DIVISION about Human Rights among Workers and Employees (DWE HQ & 12 Regional Centres)

1289 Training for Trainers for Skill Development 62.71 0 16.81 45.9 27.74 0 27.74 LABOUR & MANPOWER DIVISION 1290 Training Programme for Labour/Peasant's 30.8 0 12.92 17.88 8 0 8 LABOUR & MANPOWER DIVISION Councillors for their Capacity building (DWE HQ & 12 Regional Centres) 1291 Visit Expatriate Pakistani Consultants for Short 39.3 0 6.14 33.16 6 0 6 LABOUR & MANPOWER DIVISION Duration Assignment in Pakistan 1292 Vocational Training for Skill Development 2833.671 0 0 2833.671 1000 0 1000 LABOUR & MANPOWER DIVISION 1293 Federal Programme under Access to Justice 6420 6420 382.682 6037.318 1248.059 0 1248.059 LAW, JUSTICE & HUMAN RIGHTS DIVISION Programme, Islamabad. (ADB) 1294 Project for Technical Assistance to Access to Justice 1692.516 1280.754 271.755 1420.761 369.704 503 872.704 LAW, JUSTICE & HUMAN RIGHTS DIVISION Programme (Revised), Islamabad. (ADB)

1295 Provincial Programme Under Access to Justice 11880 11880 6309.299 5570.701 2000 0 2000 LAW, JUSTICE & HUMAN RIGHTS DIVISION Programme, Islamabad. (ADB) 1296 Model Village 142.05 0 0 142.05 20 0 20 LOCAL GOVERNMENT & RURAL DEVELOPMENT DIVISION 1297 Participatory Development through Social 5000 0 0 5000 500 0 500 LOCAL GOVERNMENT & RURAL DEVELOPMENT DIVISION Mobilization Programme 1298 Physical Resources Development of AHK NCRD & 0 0 0 0 10 0 10 LOCAL GOVERNMENT & RURAL DEVELOPMENT DIVISION MA All Pakistan 1299 Construction of High Security Block at the M/o 248.602 0 111.31 137.292 100 0 100 MINISTRY OF FOREIGN AFFAIRS Foreign Affairs, sector G-5/1, Islamabad 1300 Websites of Pakistani Mission working 38.834 0 25.9 12.934 12.934 0 12.934 MINISTRY OF FOREIGN AFFAIRS abroad/foreign office portal. 1301 Bajour Area Development Project, (Ph-II) FATA (US. 210 200 178.66 31.34 3.5 10 13.5 NARCOTICS CONTROL DIVISION Aid) 1302 Construction of ANF Complex at Quetta 48.172 0 24.272 23.9 12 0 12 NARCOTICS CONTROL DIVISION 1303 Focused Drug Abuse Prevention for High Risk and 30 0 15 15 12 0 12 NARCOTICS CONTROL DIVISION Marginalised Groups in Pakistan 1304 Kala Dhaka Area Dev. Project (Phase-I) 667.91 420.05 0 667.91 17.2 0 17.2 NARCOTICS CONTROL DIVISION 1305 Khyber Area Development Project (Phase-II) FATA 558.31 529.14 306.83 251.48 6.5 43.5 50 NARCOTICS CONTROL DIVISION (US. Aid) 1306 Kohistan Area Development Project 933.35 600 0 933.35 17.8 0 17.8 NARCOTICS CONTROL DIVISION 1307 Model Addiction T & R Centre, Islamabad 22.15 0 14.85 7.3 7.35 0 7.35 NARCOTICS CONTROL DIVISION 1308 Model Addiction T & R Centre, Quetta 22.152 0 11.8 10.352 7.35 0 7.35 NARCOTICS CONTROL DIVISION 1309 Mohmand Area Development Project (Ph-II) FATA 160 150 152.58 7.42 3.5 10 13.5 NARCOTICS CONTROL DIVISION (US. Aid) 1310 NGOs Support Programme in T & R of Drug 25.7 0 21.95 3.75 3.75 0 3.75 NARCOTICS CONTROL DIVISION Prevention 1311 Reorganisation of Special Development Unit 23.34 7.55 15.96 7.38 0 2.46 2.46 NARCOTICS CONTROL DIVISION (UNDCP) 1312 OTHERS (All Pakistan) 160 0 160 OTHERS 1313 OTHERS (Balochistan) 7890 0 7890 OTHERS 1314 OTHERS (FATA) 200 0 200 OTHERS 1315 OTHERS (NWFP) 8150 0 8150 OTHERS 1316 OTHERS (Punjab) 9550 0 9550 OTHERS 1317 OTHERS (Sindh) 8470 0 8470 OTHERS 1318 Capacity building of officers of the Overseas 25.5 0 0 25.5 8.84 0 8.84 OVERSEAS PAKISTANIS DIVISION Pakistanis Division 1319 Bannu Institute of Nuclear Medicine and 455.88 173.34 10 445.88 70 0 70 PAKISTAN ATOMIC ENERGY COMMISSION Radiotherapy, NWFP. 1320 Chashma Nuclear Power Project C-II 51046 33422 12253.67 38792.33 3386 4200 7586 PAKISTAN ATOMIC ENERGY COMMISSION 1321 Detailed Exploration of Uranium in DG Khan (Ph-VII) 428.01 0 140 288.01 103 0 103 PAKISTAN ATOMIC ENERGY COMMISSION

1322 Detailed Exploration of Uranium Resources in Basin 498.96 0 20 478.96 141.3 0 141.3 PAKISTAN ATOMIC ENERGY COMMISSION and Kohat Plateau 1323 Development of Advanced Polymer Material 180.5 0 123 57.5 15 0 15 PAKISTAN ATOMIC ENERGY COMMISSION 1324 DI Khan Institute of Nuclear Medicine 318.2 86.32 8.92 309.28 70 0 70 PAKISTAN ATOMIC ENERGY COMMISSION 1325 Establishment of National Institute of Laser and 465.46 0 0 465.5 157.6 0 157.6 PAKISTAN ATOMIC ENERGY COMMISSION Optronics 1326 Gilgit Institute of Radiotherapy and Nuclear 549.18 207.2 66.29 482.89 30 0 30 PAKISTAN ATOMIC ENERGY COMMISSION Medicine 1327 Gujaranwala Institute of Nuclear Medicine & 186.71 70.48 155 31.71 31.71 0 31.71 PAKISTAN ATOMIC ENERGY COMMISSION Radiotherapy, Gujaranwala 1328 Installation of Cyclotron and Three Position Emission 407.75 367.5 20 387.75 288 0 288 PAKISTAN ATOMIC ENERGY COMMISSION Tomography (PET/CT) Scanner at PAEC Nuclear Medicine Oncology & Radiotherapy (NORI) Institute, Lahore 1329 Nawabshah Institute of Nuclear Medicine & 465.06 184.64 20 445.06 70 0 70 PAKISTAN ATOMIC ENERGY COMMISSION Radiotherapy 1330 Nuclear Mineral Survey (NMS), Lahore (Phase-V) 737.6 0 320 417.6 196 0 196 PAKISTAN ATOMIC ENERGY COMMISSION

1331 Production of Molybdenum-99 for Medical Use 211.25 0 184.25 27 27 0 27 PAKISTAN ATOMIC ENERGY COMMISSION

1332 Saline Agriculture Farmers Participatory 176.82 0 152.55 24.27 24.27 0 24.27 PAKISTAN ATOMIC ENERGY COMMISSION Development Project 1333 Swat Institute of Nuclear Medicine & Radiotherapy 456.71 173.34 0 456.71 70 0 70 PAKISTAN ATOMIC ENERGY COMMISSION (NWFP) 1334 Twin Unit Nuclear Power Plants at KANUP site, K-2 & 82.845 5 0 82.845 82 0 82 PAKISTAN ATOMIC ENERGY COMMISSION K-3 Projects Karachi, Sindh Federal 1335 Upgradation and Strengthening of National Institute 183.32 156.723 70 113.32 83.32 0 83.32 PAKISTAN ATOMIC ENERGY COMMISSION for Bio-Technology & Genetic Engineering (NIBGE), Faisalabad 1336 Upgradation of Atomic Energy Medical Centre, 469.63 262.6 10 459.63 150 0 150 PAKISTAN ATOMIC ENERGY COMMISSION Karachi 1337 Upgradation of facilities at Institute of Nuclear 378.3 335.8 40 338.3 155.5 0 155.5 PAKISTAN ATOMIC ENERGY COMMISSION Medicine & Oncology (INMOL) Lahore 1338 Upgradation of National Institute for Food and 168.24 30 55 113.24 80 0 80 PAKISTAN ATOMIC ENERGY COMMISSION Agriculture (NIFA), Peshawar 1339 Upgradation of Nuclear Institute for Agriculture & 188.894 73.24 130 58.894 58.94 0 58.94 PAKISTAN ATOMIC ENERGY COMMISSION Biology (NIAB) 1340 Upgradation of Nuclear Medicine Oncology & 189.14 164.13 74.05 115.09 149.14 0 149.14 PAKISTAN ATOMIC ENERGY COMMISSION Radiotherapy Institute (NORI), Lahore 1341 Upgradation/Extension of PINSTECH Labs (Phase-I) 2522.19 1233.32 70 2452.19 200 0 200 PAKISTAN ATOMIC ENERGY COMMISSION

1342 Capacity Building of Pakistan Nuclear Regulatory 497 0 0 497 200 0 200 PAKISTAN NUCLEAR REGULATORY AUTHORITY Authority (PNRA) to implement National Nucleus Security Action Plan 1343 Institutional Strengthening and Capacity Building of 480 0 105 375 100 0 100 PAKISTAN NUCLEAR REGULATORY AUTHORITY Pakistan Nuclear Regulatory Authority (PNRA)

1344 PNRA's School for Nuclear & Radiation Safety 413 0 0 413 100 0 100 PAKISTAN NUCLEAR REGULATORY AUTHORITY 1345 Accelerated Geological mapping and Geochemical 198.643 60 45.131 153.512 100 0 100 PETROLEUM AND NATURAL RESOURCES DIVISION Exploration of the out-crop area of Pakistan

1346 Assessment of coal potential of Ghazij Basin in 37.6 0 36.3 1.3 1.3 0 1.3 PETROLEUM AND NATURAL RESOURCES DIVISION Balochistan 1347 Basic training for gemstones cutting and polishing 36.17 13.492 6.5 29.67 1 0 1 PETROLEUM AND NATURAL RESOURCES DIVISION Centres in AJK and Northern Areas Gilgit

1348 Capacity Building for Hydrocarbon Research and 140 0 0 140 61.88 0 61.88 PETROLEUM AND NATURAL RESOURCES DIVISION Development 1349 Construction 10,000 Gallons Over Head Water Tank, 8.839 0 0 8.839 8.839 0 8.839 PETROLEUM AND NATURAL RESOURCES DIVISION Tub Telephone Exchange, Public Address/ conference system and Perimeter light at GSP

1350 Construction of Petroleum House at Islamabad 255.125 0 0 255.125 50 0 50 PETROLEUM AND NATURAL RESOURCES DIVISION

1351 Establishment of CNG Station at Peshawar 27.3 0 18.8 8.5 8.5 0 8.5 PETROLEUM AND NATURAL RESOURCES DIVISION 1352 Exploration for coal in Kotli area, Azad Kashmir 18.255 0 10.7 7.555 4.9 0 4.9 PETROLEUM AND NATURAL RESOURCES DIVISION

1353 Exploration of Hangu and Karak coal Deposit, NWFP 22.8 0 17.6 5.2 5.2 0 5.2 PETROLEUM AND NATURAL RESOURCES DIVISION

1354 Feasibility study chichali iron ore and commission of 126.2 84 14.5 111.7 50 0 50 PETROLEUM AND NATURAL RESOURCES DIVISION Kalabagh steel Mill at Kalabagh 1355 Feasibility Study on Coal Gasification Plant at 12.276 0 9.299 2.977 2.977 0 2.977 PETROLEUM AND NATURAL RESOURCES DIVISION Bhakkar 1356 Feasibility Study on gasification of Thar Coal, 126.649 0 3.1 123.549 123.5 0 123.5 PETROLEUM AND NATURAL RESOURCES DIVISION District, Tharparkar, Sindh 1357 Geo-hydrological Exploration for Development of 46 7.2 0 46 21 4 25 PETROLEUM AND NATURAL RESOURCES DIVISION Underground water in Hamun-e-Mushkhel Basin, Chagi District Balochistan

1358 Ground Follow-up of Aeromagnetic anomalies in 162.982 0 76.893 86.089 20.727 0 20.727 PETROLEUM AND NATURAL RESOURCES DIVISION Chagai District Balochistan 1359 Oil and Gas Exploration in Balochistan - Opening of 450 0 150 300 300 0 300 PETROLEUM AND NATURAL RESOURCES DIVISION activities in Tribal Areas 1360 Replacement and Enhancement of HDIP's POL, 35 0 10 25 25 0 25 PETROLEUM AND NATURAL RESOURCES DIVISION Analytical Facilities 1361 Review/Updation of National Mineral Policy 4.5 0 3 1.5 1.5 0 1.5 PETROLEUM AND NATURAL RESOURCES DIVISION 1362 Strengthening and Capacity Building of Mineral 95 62.004 0 95 5 10 15 PETROLEUM AND NATURAL RESOURCES DIVISION Wing 1363 Systematic Evaluation and Appraisal of Coal specific 337.689 0 307 30.689 30.7 0 30.7 PETROLEUM AND NATURAL RESOURCES DIVISION Tracts in Thar coal field. Mithi District, Sindh

1364 Training in Gemstone mining, processing and 25.3 0 4.96 20.34 10.75 0 10.75 PETROLEUM AND NATURAL RESOURCES DIVISION evaluation on scientific lines to private sector in Northern Areas Giligit 1365 Training programme for Scientific mining and 13.1 0 7.5 5.6 1.3 0 1.3 PETROLEUM AND NATURAL RESOURCES DIVISION evaluation of semi - precious stones in Azad Kashmir, Muzaffarabad 1366 Training Programme for Scientific mining and 24.3 0 17.67 6.63 1.89 0 1.89 PETROLEUM AND NATURAL RESOURCES DIVISION processing of precious stones in Azad Kashmir, Muzaffarabad 1367 Training programme for systematic prospecting and 12.395 0 10.25 2.145 1.77 0 1.77 PETROLEUM AND NATURAL RESOURCES DIVISION mine development for small gemstone lease holder of Hazara Division 1368 Training programme for systematic prospecting and 13.188 0 7.8 5.388 1.77 0 1.77 PETROLEUM AND NATURAL RESOURCES DIVISION mine development for small gemstone lease holders of Malakand Division 1369 Upgradation/ Strengthening of Geosciences 249.87 0 39 210.87 76.414 0 76.414 PETROLEUM AND NATURAL RESOURCES DIVISION Advance Research Laboratories, Geological Survey of Pakistan, Islamabad 1370 ADB (TA) for Result based Monitoring 42 30 0 42 6 15 21 PLANNING & DEVELOPMENT DIVISION 1371 Construction of Plan House 800 0 0 800 4 0 4 PLANNING & DEVELOPMENT DIVISION 1372 Construction of PPMI Complex, Islamabad 427.168 0 0 427.168 210.784 0 210.784 PLANNING & DEVELOPMENT DIVISION 1373 Drought Recovery Assistance Programme 10000 0 3768.78 6231.22 1000 0 1000 PLANNING & DEVELOPMENT DIVISION (DRAP)/DERA-II 1374 Economic Research Programme P & D Division, 18 0 12.401 5.599 2.599 0 2.599 PLANNING & DEVELOPMENT DIVISION Islamabad 1375 Electronic Government Project Phase-II 36.466 0 8.415 28.051 11 0 11 PLANNING & DEVELOPMENT DIVISION 1376 Establishment of a Nucleus for Preparation of Vision 48.464 0 18.944 29.52 24.527 0 24.527 PLANNING & DEVELOPMENT DIVISION 2030 for Pakistan and MTDFs in Planning & Development Division Islamabad 1377 Establishment of Environment Section (Project) in 19.2 0 2 17.2 6 0 6 PLANNING & DEVELOPMENT DIVISION Planning & Development Division, Islamabad

1378 Establishment of Federal Unit for Drought 198.931 0 67.95 130.981 35 0 35 PLANNING & DEVELOPMENT DIVISION Emergency Relief Assistance (DERA) Programme, Islamabad 1379 Establishment of Pakistan Urban Forum 11.65 2.77 2.09 9.56 4.78 0 4.78 PLANNING & DEVELOPMENT DIVISION 1380 Feasibility Studies 700 0 0 700 700 0 700 PLANNING & DEVELOPMENT DIVISION 1381 Important unfunded Projects 0 0 0 0 1000 0 1000 PLANNING & DEVELOPMENT DIVISION 1382 Infrastructure Institutional Capacity Building and 2118.54 1500 14 2104.54 100 200 300 PLANNING & DEVELOPMENT DIVISION Project Preparatory Facility through Technical Assistance from ADB 1383 Inspector General Development Projects, Quetta 45.492 0 21.21 24.282 11.785 0 11.785 PLANNING & DEVELOPMENT DIVISION

1384 Institutional Co-operation Programme (Norwegian 95 95 12.2 82.8 0 50 50 PLANNING & DEVELOPMENT DIVISION Grant) 1385 Institutional Strengthening and Capacity Building of 24.205 0 12.412 11.793 10.937 0 10.937 PLANNING & DEVELOPMENT DIVISION Energy Wing of Planning and Development Division, Islamabad 1386 Institutional Strenthening and Efficiency 35 0 0 35 4 0 4 PLANNING & DEVELOPMENT DIVISION Enhancement 1387 Land Acquisition, Site Development and Designing of 166.88 0 120 46.88 46.88 0 46.88 PLANNING & DEVELOPMENT DIVISION Plan House 1388 Macro Modelling Project (Phase - II) Islamabad 14.905 4.05 7.122 7.783 4.393 0 4.393 PLANNING & DEVELOPMENT DIVISION

1389 National Trade Corridor Management Unit (World 1140 1040 0 1140 10 50 60 PLANNING & DEVELOPMENT DIVISION Bank) 1390 Public - Private Partnership Environment Friendly 5000 0 12 4988 500 0 500 PLANNING & DEVELOPMENT DIVISION CNG Buses 1391 Strengthening of Projects Wing of P & D Division, 39.374 0 11 28.374 15 0 15 PLANNING & DEVELOPMENT DIVISION Islamabad 1392 Upgradation and Expansion of Existing NLC 1200 0 1199 1 1 0 1 PLANNING & DEVELOPMENT DIVISION Communication Network 1393 Upgradation of Jawed Azfar Computer Centre 73.256 0 0 73.256 10 0 10 PLANNING & DEVELOPMENT DIVISION Planning and Development Division 1394 Water Sector Institutional Capacity Development 20.4 18 0 20.4 3.8 0 3.8 PLANNING & DEVELOPMENT DIVISION and Implementation Delivery of Irrigation Services

1395 ADB-RH Project, Balochistan 109.2 87.4 5 104.2 4.98 19.95 24.93 POPULATION WELFARE DIVISION 1396 ADB-RH Project, Federal 364.2 286.58 51.87 312.33 22.26 89.04 111.3 POPULATION WELFARE DIVISION 1397 ADB-RH Project, NWFP 192.2 153.8 10 182.2 8.96 35.76 44.72 POPULATION WELFARE DIVISION 1398 ADB-RH Project, Punjab 197.4 157.95 6 191.4 7.32 29.27 36.59 POPULATION WELFARE DIVISION 1399 ADB-RH Project, Sindh 198.5 158.8 20.5 178 7.46 29.86 37.32 POPULATION WELFARE DIVISION 1400 Construction of Buildings for Population Welfare 72.1 72.1 22 50.1 0 52.1 52.1 POPULATION WELFARE DIVISION Training Institute Lahore 1401 Construction of office/hostel/residential buildings 73.91 73.91 10 63.91 0 37.07 37.07 POPULATION WELFARE DIVISION for Population Welfare Training Institute, Karachi

1402 Construction of Population House at Islamabad 102.98 0 102.98 0 114.52 0 114.52 POPULATION WELFARE DIVISION

1403 Establishment of 7 Revenue Districts in Sindh 103.43 0 0 103.43 22.69 0 22.69 POPULATION WELFARE DIVISION 1404 Establishment of Addition RHS-A Centres at AJK 79 0 36 43 23.65 0 23.65 POPULATION WELFARE DIVISION 1405 Establishment of Addition RHS-A Centres at NWFP 88.19 0 18.43 69.76 37.75 0 37.75 POPULATION WELFARE DIVISION

1406 Establishment of Addition RHS-A Centres at Punjab 923.5 0 106 817.5 230.97 0 230.97 POPULATION WELFARE DIVISION

1407 Establishment of Addition RHS-A Centres at Sindh 313 0 60 253 81.93 0 81.93 POPULATION WELFARE DIVISION

1408 Establishment of Regional Training Institute at 68.98 0 25 43.98 28.19 0 28.19 POPULATION WELFARE DIVISION Muzaffarabad, AJK 1409 National Institute of Population Studies (NIPS) 170 0 59.71 110.29 25 0 25 POPULATION WELFARE DIVISION

1410 NATPOW (2004-06) 50 0 1 49 5 0 5 POPULATION WELFARE DIVISION 1411 Population Welfare Programme, (AJK) 303.018 0 105.93 197.088 72.32 0 72.32 POPULATION WELFARE DIVISION 1412 Population Welfare Programme, Balochistan 1276.65 0 581.96 694.69 292.72 0 292.72 POPULATION WELFARE DIVISION 1413 Population Welfare Programme, FATA 250.316 0 42.88 207.436 51.64 0 51.64 POPULATION WELFARE DIVISION 1414 Population Welfare Programme, Federal 3822 0 1323.55 2498.45 438.59 0 438.59 POPULATION WELFARE DIVISION 1415 Population Welfare Programme, Northern Areas 161.359 0 44.02 117.339 39.51 0 39.51 POPULATION WELFARE DIVISION

1416 Population Welfare Programme, NWFP 2223.38 0 743.18 1480.2 419.31 0 419.31 POPULATION WELFARE DIVISION 1417 Population Welfare Programme, Punjab 6062.69 0 2412.07 3650.62 1389.07 0 1389.07 POPULATION WELFARE DIVISION 1418 Population Welfare Programme, Sindh 3464.89 0 1623.55 1841.34 695.06 0 695.06 POPULATION WELFARE DIVISION 1419 Population Welfare Services in Islamabad 135.192 0 60.49 74.702 29.99 0 29.99 POPULATION WELFARE DIVISION 1420 Reproductive Health Training Center, Islamabad 73.4 0 0 73.4 24.07 0 24.07 POPULATION WELFARE DIVISION

1421 Upgradation of NRIFC, Karachi 151 0 0 151 3 0 3 POPULATION WELFARE DIVISION 1422 Acquisition of Land for East bay Expressway to Link 1962 0 100 1862 100 0 100 PORTS & SHIPPING DIVISION National Road Network 1423 Development of the internal roads, water supply, 100 0 0 100 5 0 5 PORTS & SHIPPING DIVISION drainage and the related amenities for the Industrial Estate Gwadar 1424 East bay Expressway to Link National Road Network, 3747 0 450 3297 100 0 100 PORTS & SHIPPING DIVISION Gwadar 1425 Gwadar Deep Sea Water Port, Ph-I including 17200 11880 13506 3694 500 500 1000 PORTS & SHIPPING DIVISION Deepening of Channel 1426 Project Management Unit 77 0 0 77 14.9 0 14.9 PORTS & SHIPPING DIVISION 1427 Acquisition of Land for Container Yard Gwadar 450 0 400 50 50 0 50 RAILWAYS DIVISION 1428 Acquisition of Land for Dry port at Prem Nagar near 250 0 0 250 250 0 250 RAILWAYS DIVISION Raiwind 1429 Construction of underpass at Okara 39.3 0 8 31.3 35 0 35 RAILWAYS DIVISION 1430 Conversion of Mirpur Khas - Khokhrapar Section 1000 45.655 1000 0 5 0 5 RAILWAYS DIVISION from meter gauge to broad gauge 1431 Detailed Engineering & Traffic Survey for Rail Link to 33.16 0 32.1 1.06 0.1 0 0.1 RAILWAYS DIVISION Gwadar Port 1432 Doubling of Track Khanewal - Raiwand Section 5497.651 1322.207 400 5097.651 675 100 775 RAILWAYS DIVISION 1433 Doubling of Track on Lodhran - Khanewal Section 3298 1146 1541 1757 750 250 1000 RAILWAYS DIVISION

1434 Feasibility Study and Investigation of Defects of 20 0 0 20 20 0 20 RAILWAYS DIVISION Bridges and Proposing their Remedial Measures

1435 Feasibility Study for Construction of New Railway 10 0 7 3 0.5 0 0.5 RAILWAYS DIVISION from Boston Zhob- D.I Khan -Bannu-Kohat & Peshawar. 1436 Feasibility study for Doubling of Track on Shahdara 3.4 0 0.4 3 0.2 0 0.2 RAILWAYS DIVISION Bagh Faisalabad. 1437 Feasibility Study for New Railway Linking Bhakhar - 9.2 0 7 2.2 0.5 0 0.5 RAILWAYS DIVISION D.I Khan -Bannu-Kohat & Peshawar. 1438 Feasibility Study for Railway Line from Dina to 1.4 0 1 0.4 0.1 0 0.1 RAILWAYS DIVISION Mirpur 1439 Procurement / Manufacture of 150 Passenger 5977 3965.615 0 5977 100 150 250 RAILWAYS DIVISION Coaches. 1440 Procurement / Manufacture of 75 Nos. New D.E 12700 8400 0 12700 100 150 250 RAILWAYS DIVISION Locos 1441 Procurement / Manufacturing of 1000 high Capacity 5330 2967 100 5230 600 500 1100 RAILWAYS DIVISION Wagons 1442 Procurement of 1300 High Capacity Wagons 5870 3607 3006.62 2863.38 657 1400 2057 RAILWAYS DIVISION (Chinese Supplier's Credit) 1443 Procurement of 69 Nos. DE Locos Locomotive 11151 7454 5987.5 5163.5 650 1350 2000 RAILWAYS DIVISION Factory, Risalpur (Chinese Suppliers, Credit) 1444 Procurement/Manufacture of 175 Passenger 7776 5456 7017.287 758.713 180 0 180 RAILWAYS DIVISION Coaches Pak. Railway Network (Chinese Supplier's Credit) 1445 Provision of Road over Bridge Connecting National 125 0 50 75 75 0 75 RAILWAYS DIVISION Highway to Mehran Highway at Hospital Chowrangi, Karachi (L-Xing No. 38/11-12)

1446 Quetta - Zhob Railway track conversion from meter 19.2 0 6 13.2 5 0 5 RAILWAYS DIVISION gauge to broad guage. 1447 Recommissioning of 55 Stabled DE Locos P.R. 879 506 736.216 142.784 10 18 28 RAILWAYS DIVISION Workshop Mughalpura, Lahore (OPEC Fund) 1448 Rehabilitation of 36 GMU Locos 2500 0 0 2500 100 0 100 RAILWAYS DIVISION 1449 Rehabilitation of 450 Passenger Coaches Pak. 2145 479 1854.15 290.85 132 0 132 RAILWAYS DIVISION Railway Carriageway Factory, Islamabad 1450 Replacement of Overhead Wires on Gopang Dadu 39.2 0 0 39.2 30 0 30 RAILWAYS DIVISION Section 1451 Replacement of signal gear from Kotri to Rohri 3376 2373 0 3376 750 0 750 RAILWAYS DIVISION 1452 Setting-up of PMU 14 0 0 14 14 0 14 RAILWAYS DIVISION 1453 Track Rehabilitation Pakistan Railway Network 9405.366 3328.236 7580.3 1825.066 1775 0 1775 RAILWAYS DIVISION Austria, IDB & Chinese Supplier's Credit

1454 Tax Administration Reform Project (TARP) Islamabad 9500.617 7193.041 577 8923.617 396 933 1329 REVENUE DIVISION World Bank/ IDA Loan. 1455 Acquisition of Oceanographics Research vessel for 1300 0 0 1300 200 0 200 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Coastal surveys (upto 200 meter water Depth)

1456 Addition of Commercial Shrimp hatchery farm at 35 0 0 35 35 0 35 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION NIO center Sonmiani 1457 Arsenic Monitoring & Mitigation in Pakistan 35.8 0 20 15.8 15.8 0 15.8 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION 1458 Automation of PSF Research Support Programme 15.45 0 0 15.45 5 0 5 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION and other 1459 Award of Contract to carry out siesmic study along 600 0 0 600 50 0 50 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Pakistan Coast upto 200 meter Depth 1460 Biodesulfurization of Indigenous Fossil Fuels. 28.8 0 16.5 12.3 12.3 0 12.3 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION 1461 Biotechnological Processing Nickel, Manganese and 35.08 0 27 8.08 8.08 0 8.08 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Titanium from Indigenous Ores using Heterotrophic Micro organisms, PCSIR

1462 Biotechnological Production of Proteases for 9.752 0 5.084 4.668 4.668 0 4.668 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Detergent & Leather Industries PCSIR 1463 BMR of NIE 300 0 0 300 50 0 50 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION 1464 BMR of NIO Headquarter Karachi 25 0 0 25 10 0 10 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION 1465 BMR of PCSIR Laborotories (Peshawar, Lahore, 2140.3 0 0 2140.3 200 0 200 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Karachi and NPSL Islamabad) 1466 Case Studies of S&T Problems of Selected Industries 7.5 0 0 7.5 1.5 0 1.5 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

1467 Centre for Software Development and Training in 14.2 0 9.2 5 5 0 5 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Advanced Databases (CSDT-AD) 1468 Chloroplast Based Over expression of 35.5 0 15.447 20.053 15 0 15 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Pharmaceuticals to Develop Cost Effective, Therapeutics, NIBGE. 1469 Cloning and Expression of Interferon and 37 0 20 17 5.6 0 5.6 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Granulocyte Colony Stimulating factor Human Genes

1470 Combating Drought and Desertification in the Thar 35.53 0 15.24 20.29 13.7 0 13.7 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Desert by Management of Water Resources

1471 Commercial production of Seasonal & Off Seasonal 35 0 1 34 18 0 18 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION &Organic Vegetables & Quality Cut Flowers/Foliage Floriculture Centre, Punjab 1472 Community Solar Dryers for Drying of Dates. 10.656 0 8.558 2.098 2.098 0 2.098 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION 1473 Completion of Block II and Strengthening of 38.25 0 34.574 3.676 3.676 0 3.676 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Research and Display Activities of PMNH, Islamabad.

1474 Construction of Building for COMSATS Internet 36.786 0 19.899 16.887 16.887 0 16.887 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Services, Islamabad 1475 Construction of Office Building for MoST & its 198.019 0 86.708 111.311 111.311 0 111.311 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Organizations 1476 Construction of offices/Laboratories of Pakistan 90.582 0 37.888 52.694 22.5 0 22.5 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Standards & Quality Control Centre (QCC) in PSQCA, Karachi 1477 Construction of PSQCA Office and Laboratories at 31.05 0 15.18 15.87 12.77 0 12.77 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Peshawar (NWFP). 1478 Construction of Six Science Caravans 62 0 0 62 15 0 15 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION 1479 Construction PSQCA Labs/Offices at Quetta 35 0 0 35 15 0 15 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION 1480 Consultancy Programme for Achieving ISO 34.47 0 33.47 1 1 0 1 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Certification Technology Wing, MoST 1481 Continental Shelf Extension Survey of Pakistan from 500 0 165.43 334.57 334.57 0 334.57 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION 200 NM to 350 NM NIO Karachi 1482 Control of Post Harvest Losses of Fruits in Northern 35 0 16.05 18.95 18.95 0 18.95 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Areas and Swat Division, PCSIR, Peshawar

1483 Crash Awareness and Training Programme in the 23.65 0 10.455 13.195 2.5 0 2.5 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION field of Quality Management, PNAC Rev. 1484 Demarcation of Ground Water Quality Zones in 33.041 0 30.805 2.236 2.236 0 2.236 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Indus Plain and its Marginal Areas for Sustainable Development and Management of Ground Water (Phase-I) PCRWR 1485 Detection of cagA and vacA genes in Helicobacter 35 0 0 35 4 0 4 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION pylori and the signficance of these genes of H. plyri in gastric cancer and disease outcomes

1486 Development & Demonstration of Energy Efficient, 10 0 0 10 1 0 1 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Enviroment Friendly and Earthquake Resistant Low cost houses in Different Regions of Pakistan

1487 Development of comprehensive Database on S&T 23.732 0 0 23.732 13.927 0 13.927 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Manpower 1488 Development of DNA Based Vaccine against 350 0 0 350 20 0 20 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Hepatitis 1489 Development of Indigenous and Advanced Materials 10 0 4.98 5.02 5.02 0 5.02 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION to Produce Modified Mortars and Concrete for Cost Effective Application 1490 Development of Indigenous Secure Digital Voice 38 0 1 37 10 0 10 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Data and Fax Encryptor, M/o Defence, Islamabad

1491 Development of Low Power High Intensity Solar 6.77 0 3.98 2.79 2.79 0 2.79 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Lights Islamabad 1492 Development of Monoclonal Antibody Unit for Mass 35 0 1 34 20 0 20 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION production of Immunodiagnostics Materials, the University of Lahore in collaboration with University of Veterinary & Animal Sciences, Lahore 1493 Development of Nano biotechnological Research at 155 0 100 55 16 0 16 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION NIBGE 1494 Development of SOPs (Standard Operating 81 0 0 81 8 0 8 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Procedure) for dedication of GMO. Toxin and Food Allergens 1495 Disease resistance through SIRNA gene silncing 36.45 0 0 36.45 3.5 0 3.5 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION technique in local suger cane 1496 DNA Analysis for Crime Investigation, CAMB Lahore 37.9 0 10.98 26.92 22.42 0 22.42 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

1497 DNA Typing for the Selection of genetically Superior 30 0 0 30 3 0 3 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION cattle and buffalo 1498 Electrification of Mosques & Schools in Remote 28.58 0 11.68 16.9 16.9 0 16.9 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Rural Areas through Solar Energy 1499 Electrification of Remote Villages of Hilly Areas of 38 0 11.377 26.623 21.675 0 21.675 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION NWFP, FATA & Northern Areas Through Installation of 70 Micro Hydel Plants 1500 Engagement of Consultants and Experts/Members 37.375 0 16.806 20.569 5 0 5 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION of Peer Review Committees to implement MOST recommendations, Technology Wing.

1501 Enhancement and Management of Groundwater 38.68 0 16 22.68 12.68 0 12.68 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Resources in Balochistan 1502 Establishement of Metal Production Line at Cast 2500 0 0 2500 200 0 200 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Metals and Foundry Technology Center Daska, Lahore 1503 Establishemnt of Pilot Waste water recycling Plant 35 0 0 35 11.5 0 11.5 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION for Smaller town/village 1504 Establishment of 500 Science Clubs in High Schools 232.69 0 0 232.69 46.31 0 46.31 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION and Colleges 1505 Establishment of Building Material Research Center 102.3 0 0 102.3 20 0 20 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION at PCSIR Labs Complex, Peshawar 1506 Establishment of Cast Metals and Foundry 198 0 50.732 147.268 100 0 100 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Technology centre at Daska 1507 Establishment of Comformity Assessment center in 25 0 0 25 10 0 10 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION SDC PSQCA, Karachi 1508 Establishment of Complete Facility for Design, 35.5 0 24.5 11 11 0 11 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Fabrication. Testing & Packaging of Micro Electro Mechanical Systems (MEMS) 1509 Establishment of Consumer Liaison Office at 6 0 2.85 3.15 3.15 0 3.15 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Standards Development Centre (SDC) arranged under Trade Related Assistance (TRTA) Programme of UNIDO/European Union, PSQCA

1510 Establishment of Facilities for Coal Cleaning 79.48 0 45 34.48 18 0 18 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Gasification and Combustion at NFC, IET Multan

1511 Establishment of Fund to meet Pakistan side's 55 0 3.538 51.462 10 0 10 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Obligation under Bilateral Agreements/MoUs for Science & Technological Cooperation with Friendly Countries (Joint Research Fund with Turkey, Egypt, Sudan, Iran Syria and Thailand etc.).

1512 Establishment of National Quality Policy and Plan 37.604 0 0 37.604 11.328 0 11.328 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Implementation Cell (NQPPIC) 1513 Establishment of Natural Disaster Research Facilities 9 0 0 9 0.5 0 0.5 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

1514 Establishment of Non-Destructive Testing Facilities 11.5 0 8 3.5 5.762 0 5.762 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION at CWHR for Research Assessment & Evaluation of Concrete Structures 1515 Establishment of Patent Advisory Cell at PCSIR 24.065 0 15.574 8.491 8.491 0 8.491 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Laboratories Complex, Karachi to facilitate Pakistani Scientists in acquiring National/ Foreign Patents, PCSIR Labs Karachi 1516 Establishment of Precision Mechanical & Instrument 199.6 144.9 54.7 144.9 7.6 144.9 152.5 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Technology Centre at PCSIR Campus Lahore (Chinese Loan) 1517 Establishment of Production Lines for Systems, 650 0 0 650 56 0 56 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Multicolor photo diodes 1518 Establishment of PTC for Precision, Mechanics and 187.61 0 0 187.61 40 0 40 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Instrument Tecnology (Gwadar, Quetta) Balochistan PSTC Karachi 1519 Establishment of Quality Control center at Peshawar 40 0 0 40 20 0 20 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION (NWFP) 1520 Establishment of Quality Control center at Quetta 40 0 0 40 20 0 20 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION (Balochistan) 1521 Establishment of R&D Projects Database Section at 12 0 0 12 6 0 6 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION the PCST 1522 Establishment of Reseach Support central 90 0 0 90 40 0 40 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION mechanical workshop 1523 Establishment of Research Development and 17.855 0 3 14.855 6 0 6 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Support Facility in the Field of Image Processing, NUST 1524 Establishment of Technical Training Centre for 186.2 0 83.012 103.188 103.238 0 103.238 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Precision Mechanics & Instrument Technology at PCSIR Campus, Peshawar 1525 Establishment of Technology Information and 15.83 0 0 15.83 7.562 0 7.562 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Dissemination of Unit 1526 Establishment of Testing Laboratory for Photovoltaic 21 0 16.4 4.6 4.6 0 4.6 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION (PV) & Solar Thermal Appliances and Systems. 1527 Export Quality Cut Flower Production and Essential 18.173 0 10.187 7.986 3.891 0 3.891 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Oil Extraction (Phase-II) Univ. of Agriculture, Faisalabad 1528 Extensive Wind Energy Potential Survey of Northern 39.1 0 18.925 20.175 15.315 0 15.315 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Areas of the Country, Pak. Met Department. Islamabad 1529 Financial Support to Scientific Societies of Pakistan, 39 0 30.5 8.5 8.5 0 8.5 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION PSF Islamabad 1530 Functional Genomics for Quality Traits in Crops 29.348 0 17.346 12.002 12.002 0 12.002 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Plants 1531 Funding of Scientific and Technological Research in 39 0 34.55 4.45 2.45 0 2.45 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Universities and other R&D organizations, PSF Islamabad 1532 Genetic Basis of Hearing Impaiment in Balochistan & 32 0 0 32 2 0 2 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION NWFP 1533 Genetic modification of rice plant for Abiotic Stress 36 0 0 36 5 0 5 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Tolerance 1534 Hydraulic & Hydrodynamic Study of Bundal Island 19.88 0 4.5 15.38 5.43 0 5.43 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

1535 Identification of R&D needs of 10 Selected Sectors 8.364 0 0 8.364 8.364 0 8.364 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Having Experts 1536 Improved Water Conservation Practices for NWFP 39.9 0 23.3 16.6 16.6 0 16.6 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION and Northern Areas of Pakistan 1537 Indigenous Development of Cardiac Stent, NESCOM. 37 0 36.25 0.75 0.75 0 0.75 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

1538 Indigneous production of MG Silicon and high purity 750 0 0 750 50 0 50 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Silicon 1539 Industrial Incubators cum Service Centres at 18.66 0 1.05 17.61 10 0 10 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Gujaranwala & Faisalabad (Small Industries Estate- II), PSIC 1540 Integrated Development and Management of Water 33.48 0 7.94 25.54 13.4 0 13.4 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Resources in Water Scarce Areas, PCRWR Regional Office, Bahawalpur 1541 Integrated Land & Water Management Studies for 33.9 0 23.29 10.61 10.61 0 10.61 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Agriculture Development in Potohar Region

1542 Integrated Science & Technology Policy for Pakistan 34.899 0 3.648 31.251 10 0 10 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

1543 Large Scale Production of Beneficial Insects to 8.9 0 2 6.9 6.9 0 6.9 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Manage the Pests of Cotton and Sugarcane Crops, NIA/PAEC Tandojam. 1544 Manufacturing of Water filteration/treatment plants 500 0 0 500 100 0 100 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION and water testing kits at Islamabad 1545 Mass Awareness for Water Conservation & 182.645 91.33 4 178.645 10 10 20 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Development (UNDP Assisted) 1546 Mitigation of Desertifications for Poverty Alleviation 34.4 0 23 11.4 6.37 0 6.37 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION by integrated Desert by Management of land and Water Resources in Cholistan

1547 Mobile Testing Labs for onsite testing of compulsory 20 0 0 20 10 0 10 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION products 1548 National Exteranl Quality Assurrance Programme in 31.766 0 0 31.766 13.142 0 13.142 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Pakistan (NEQAPP) 1549 Pak-USA Joint Research Fund (PUJRF) for Science & 30 0 24.335 5.665 5.665 0 5.665 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Technology Cooperation 1550 Participation of Scientists and Technologists in 36 0 0 36 12 0 12 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION International Conferences, Seminars and Workshops

1551 Participatory National Integrated Water 177.205 0 90 87.205 40 0 40 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Management Programme 1552 PCSIR industrial Linkage programme (Food, Textile 1297.42 0 790 507.42 291.5 0 291.5 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Material Sciences, Pharmaceuticals & Chemicals)

1553 Performance Evaluations of R&D Organizations 15 0 0 15 3 0 3 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

1554 Pilot Production of Silicon Solar Cells and Modules 37.41 0 9.47 27.94 20 0 20 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

1555 Pilot Project on Rural Electrification using Solar 37.5 0 19.97 17.53 17.35 0 17.35 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Energy 1556 Preparing Framework and Launching of Pakistan 29.493 0 0 29.493 11.041 0 11.041 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION National Quality Award Scheme on annual basis

1557 Provision of Electricity to Earthquake effected areas 118 0 0 118 42 0 42 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION through installation of 100 micro hydel plants

1558 Provision of Safe Drinking Water Establishment/ 1413.35 0 131 1282.35 535.022 0 535.022 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Upgradation of Water Quality Monitoring Laboratories 1559 Rain Water Harvesting Deserts 300 0 0 300 50 0 50 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION 1560 Rainwater Harvesting and Desertification Control in 37.371 0 2.34 35.031 15.035 0 15.035 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION the Kharan Chagai Desert of Balochistan, PCRWR

1561 Research and Dissemination of Ferrocement 6.2 0 0 6.2 3 0 3 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Technology 1562 Research and Fabrication of Quantum Devices 195.867 0 119.434 76.433 73 0 73 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION (Laser Diode) a current application of Nano Technology PINSTECH. 1563 Research and Study for Sustainable Management of 24.08 0 5.549 18.531 10 0 10 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Water Research in the Upper Indus Plain, PCRWR 1564 Result Oriented Short Term Research Studies to 28.01 0 15 13.01 5.53 0 5.53 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Improve Water Resources of Northern Area 1565 Revised Scheme for Availing Services of Talented 38.63 0 16.504 22.126 2.5 0 2.5 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Pakistani Scientists and Engineers/Foreign Academicians Working in Prestigious Institutions in the Foreign Countries to meet Requirements of R&D Organizations/Universities in Priority Science & Technology F

1566 Science Awareness through TV Channels 39.753 0 15 24.753 24.753 0 24.753 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION 1567 Setting up a Joint Revolving Fund for Science & 30 0 27.387 2.613 2.613 0 2.613 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Technology Co-operation between Pakistan and China (Pak-China Joint Research Fund) 1568 Standard Conformity and Research Center for 140 0 0 140 25 0 25 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Electriccal Products Lahore 1569 STED Project No.236, Establishment of Specific 36.367 0 22.22 14.147 10.517 0 10.517 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Pathogen Free Technology, Sindh Poultry Vaccine Centre, Karachi 1570 Strengthening & Upgradation of Pakistan Council for 39.976 0 29.764 10.212 10.212 0 10.212 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Science and Technology, Islamabad

1571 Strengthening and Upgradation of CWHR 50 0 0 50 10 0 10 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Laborotries/Extension services for Establishing Total Quality Management (TQM) 1572 Strengthening of P&D Wing NCST Projects 34.274 0 18.428 15.846 6 0 6 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Monitoring Cell in MoST 1573 Strengthening of National Institute of Oceanography 31.46 0 15.87 15.59 15.59 0 15.59 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Pakistan "Ocean Technology, Coastal Zone Management & Remote Sensing".

1574 Strengthening of PCRWR Research in Water 30 0 25.2 4.8 4.8 0 4.8 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Resources by Establishing Geographical Information System (GIS) Hydrological Modelling Centre and Water Resources Data Bank

1575 Strengthening of Polytechnics-Introduction of new 72.57 0 67.57 5 5 0 5 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Technology/Trades in selected Institutions (Punjab) STE Wing, M/o Education, Punjab Govt.

1576 Strengthening of testing facilities/ Establishment 39.5 0 0 39.5 20 0 20 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION micro biological lab QCC, Lahore

1577 Strengthening of WRRC Peshawar for Undertaking 37.64 0 22.34 15.3 11.06 0 11.06 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Research in Water Resources Management PCRWR.

1578 Studies on the Repair of Infracted Myocardium by 38.18 0 35.311 2.869 2.869 0 2.869 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Regenerating Stem Cell 1579 Study of Efficient Prevalling Practices of Disposal 1.7 0 0 1.7 0.5 0 0.5 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

1580 Sustainable Technologies for Efficient Water 38.57 0 17.5 21.07 10.18 0 10.18 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Management in Irrigated Areas of Southern Indus Plain PCRWR. 1581 Teachers and Researchers Overseas Scholarship 826.7 0 607.349 219.351 100 0 100 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Scheme (TROSS) 1582 Technology Foresight Exercise in Pakistan, 33.819 0 6.263 27.556 17 0 17 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Technology Wing. MoST 1583 Tissue Culture & Gene Transformation in Rice (Oryza 34.5 0 1 33.5 15.45 0 15.45 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Sative L.) at NARC/PARC & Emkay Seeds (Pvt.) Ltd. Lahore 1584 Upgradation and Modernization of Pilot Plants at 415.29 0 0 415.29 100 0 100 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION PCSIR Laborotories (Peshawar, Lahore & Karachi)

1585 Upgradation and Modernization of Workshop of 500 0 0 500 100 0 100 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION PCSIR Laborotories (Peshawar, Lahore, Karachi & NPSL Islamabad) 1586 Upgradation of facilities to produce Silicon Solar 184 0 0 184 70.826 0 70.826 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Modules upto 80 KW 1587 Upgradation of infrastructure at PECRET 160 0 0 160 40 0 40 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION 1588 Upgradation/Strengthening of Minerals & 298.836 0 240.918 57.918 34 0 34 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION Metallargy Research Centre (MMRC) of PCSIR to Pakistan Institute of Technology for Minerals & Advanced Engineering Materials (PITMAEM)

1589 Use of RNA Interference Technology for Resistance 27 0 9.7 17.3 10.65 0 10.65 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION against Economically important Gemini Viruses, NIBGE 1590 Water Quality Monitoring in Rual Areas of Pakistan 38.71 0 23 15.71 10.84 0 10.84 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

1591 04 Integrated Social Development Projects at 8 0 0 8 2 0 2 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Lahore, Karachi, Peshawar & Quetta. 1592 Capacity Building for Social Protection Strategy 15 0 0 15 2.47 0 2.47 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Implementation Project. 1593 Child Domestic Labour Project Basic Enabling 12.23 0 0 12.23 2 0 2 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Education Programme (Non-formal) Centres 1594 Child Protection Centre Ketch, Turbat, Balochistan 1 0 0 1 1 0 1 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION

1595 Community Development Project Bajaur Agency 6.12 0 0 6.12 3 0 3 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION (FATA) 1596 Community Development Project Distt. Ghanche 7.963 0 4.067 3.896 1.508 0 1.508 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Northern Area 1597 Community Development Project Distt. Ghizer 7.963 0 4.326 3.637 1.508 0 1.508 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Northern Area 1598 Community Development Project Haji Kalay Bux, 8 0 0 8 3.53 0 3.53 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Rind, Skrand District Nawabshah 1599 Community Development Project Khyber Agency, 9.771 0 2.84 6.931 1.584 0 1.584 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION (FATA) 1600 Community Development Project Kurram Agency, 9.771 0 2.969 6.802 1.584 0 1.584 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Para Chinar 1601 Community Development Project Mohmand Agency 6.12 0 0 6.12 3 0 3 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION (FATA) 1602 Community Development Project North Waziristan, 9.771 0 2.788 6.983 1.584 0 1.584 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION (FATA) 1603 Community Development Project South Wazairstan 6.12 0 0 6.12 3 0 3 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Agency (FATA) 1604 Community Development Project Village Noon, 7.736 0 4.429 3.307 2.289 0 2.289 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Islamabad 1605 Community Development Projects at Aurakzai 13.108 0 0 13.108 5 0 5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Agency & Austore, Northern Areas 1606 Computerization of 7 Special Education Centres 6.776 0 5.715 1.061 0.7 0 0.7 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION

1607 Construction of Housing Colony for Teachers & Staff 39.85 0 0 39.85 5 0 5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION of DGSE, Islamabad 1608 Construction of National Training Centre for Special 39.957 0 45.599 0 0.5 0 0.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Persons G-9/2, Islamabad 1609 Construction of Special Education Centre at Gilgit 39.95 0 40.784 0 5.166 0 5.166 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION

1610 Construction of Special Education Centre at 39.888 0 39.675 0.213 6.325 0 6.325 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Hyderabad 1611 Construction of Special Education Centre at Kohat 39.28 0 33.289 5.991 11.883 0 11.883 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION

1612 Construction of Special Education Centre at Okara 38.61 0 46.13 0 1.671 0 1.671 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION

1613 Construction of Special Education Centre at Sibbi 38.53 0 16.214 22.316 15 0 15 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION

1614 Construction of special Education Centre Jhang. 37.168 0 0 37.168 5 0 5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION

1615 Construction of Special Education Centre 35.8 0 0 35.8 5 0 5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Mirpurkhas 1616 Design Manuals and Model Projects for Building and 25.688 0 20.452 5.236 4.5 0 4.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION facilities for persons with disabilities

1617 Development of Park for the Disabled at Islamabad 39.874 0 44.893 0 1.5 0 1.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION

1618 District Based NGOs Management System 12 0 6.98 5.02 5 0 5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION 1619 Establishment of (Six) Community Development 9 0 0 9 2 0 2 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Projects at Turbat, Faisal Town Quetta, Panjgur, Dasht Pingov, Mach, Gwadar Balochistan.

1620 Establishment of 2 model centers for inclusive 25.3 0 0 25.3 2 0 2 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Education of HIC at Kech (Turbat) and Mirpurkhas

1621 Establishment of Model Centre for Inclusive 5 0 0 5 1 0 1 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Education of Hearing-Impaired Children at Mirpurkhas Sindh and Turbat Kech. 1622 Establishment of Special Education Centre for 11.35 0 0 11.35 2.5 0 2.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Visually Handicapped Child at Primary Level, Peshawar. 1623 Establishment of Special Education Centre for 20.312 0 0 20.312 3.5 0 3.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION hearing Impaired and Visually Handicapped Children at Primary Level, Faisalabad. 1624 Establishment of Special Education Centre for 18.595 0 0 18.595 3.5 0 3.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION hearing Impaired and Visually Handicapped Children at Primary Level, Khuzdar. 1625 Establishment of Special Education Centre for 20.312 0 0 20.312 3.5 0 3.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION hearing Impaired and Visually Handicapped Children at Primary Level, Mardan 1626 Establishment of Special Education Centre for 18.595 0 0 18.595 3.5 0 3.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION hearing Impaired and Visually Handicapped Children at Primary Level, Muzaffarabad. 1627 Establishment of Special Education Centre for 18.595 0 0 18.595 3.5 0 3.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION hearing Impaired and Visually Handicapped Children at Primary Level, Nawabshah. 1628 Establishment of Special Education Centre for 8.962 0 0 8.962 2.5 0 2.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION hearing Impaired Child at Primary Level, Karachi.

1629 Establishment of Special Education Centre for 6.224 0 4.923 1.301 1.5 0 1.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Hearing Impaired Children, Nawabshah 1630 Establishment of Special Education Centre for 5.921 0 4.638 1.283 2.5 0 2.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Mentally Retarded Children, Faisalabad 1631 Establishment of Special Education Centre for 6.051 0 4.976 1.075 1.2 0 1.2 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Mentally Retarded Children, Peshawar 1632 Establishment of Special Education Centre for 5.86 0 5.035 0.825 1.722 0 1.722 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Physically Handicapped Children, Karachi 1633 Establishment of Special Education Centres for 7.296 0 5.631 1.665 2.5 0 2.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Hearing Impaired Children, Muzaffarabad 1634 Establishment of Special Education Centres for 5.953 0 5.38 0.573 0.573 0 0.573 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Physically Handicapped Children, Khuzdar 1635 Establishment of Special Education Centres for 5.692 0 4.791 0.901 0.901 0 0.901 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Physically Handicapped Children, Mardan 1636 Establishment of Vocational Training Centre for the 10.017 0 0 10.017 2 0 2 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Disabled at Faisalabad. 1637 Establishment of Vocational Training Centre for the 10.017 0 0 10.017 2 0 2 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Disabled at Khuzdar. 1638 Establishment of Vocational Training Centre for the 10.017 0 0 10.017 2 0 2 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Disabled at Mardan. 1639 Establishment of Vocational Training Centre for the 10.017 0 0 10.017 2 0 2 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Disabled at Nawabshah. 1640 External Development & Land scaping of Housing 8.3 0 0 8.3 8 0 8 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Colony for Teachers of DGSE,I-9/4, Islamabad

1641 Fiscal Incentives, Technical Assistance & Other 39.86 0 17.86 22 10.322 0 10.322 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Measures for Growth of NGOs in Rural, farflung and under developed areas 1642 Grant for Self-Help Projects(Phase-II) 36 0 0 36 5 0 5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION 1643 Implementation on National Plan of Action for the 13 0 0 13 1 0 1 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Children 1644 Monitoring , Evaluation & Advocacy of NGO's. 10.492 0 0 10.492 1 0 1 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION 1645 National Child Protection Centre Islamabad 16 0 0 16 3 0 3 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION 1646 National Institute of Special Education H-8/4, 39.934 0 45.261 0 0.5 0 0.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Islamabad 1647 Non-Profit Organizaiton, Certification Programme by 9.398 0 0 9.398 9.398 0 9.398 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION PCP 1648 Pilot Project for Integrated Edu. of Children with 28.548 0 13.23 15.318 5 0 5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Disabilities, Islamabad 1649 Planning, Implementation and Monitoring Unit on 9.845 0 3.641 6.204 2.5 0 2.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Social Development 1650 Provision of Hostel Facilities at National Special 12.975 0 0 12.975 1.5 0 1.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Education Centre for VHC Islamabad 1651 Provision of Hostel Facilities at National Special 12.975 0 0 12.975 1.5 0 1.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Education Centre for VHC, Peshawar. 1652 Rehabilitation Centre at Hunza NA's 28.929 0 19.76 9.169 9.169 0 9.169 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION 1653 Social Services (Medical) Projects in FATA , FANA & 32.844 0 0 32.844 4 0 4 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Karachi 1654 Survey of the facilities and Services for the persons 6.477 0 4 2.477 2.477 0 2.477 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION with disabilities 1655 Tawana Pakistan Project 3600 0 892 2708 20 0 20 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION 1656 Transport Facility for Employees of M/O SW & SE. 4.864 0 0 4.864 2 0 2 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION

1657 Up-gradation of 4 SE Centres for Hearing Impaired 23.308 0 17.841 5.467 5.467 0 5.467 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Children at Sargodha, Jhang Sukkur & Swat

1658 Upgradation of 4 SE Centres for Physically 23.712 0 18.369 5.343 5.343 0 5.343 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Handicapped Children at Sialkot, Gujrat, Larkana and Mirpur Khas 1659 Upgradation of 4 SE Centres for Physically 20.376 0 16.251 4.125 5 0 5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Handicapped Children from Primary to Middle Level at Rawalpindi, Dadu, Quetta & Abbottabad

1660 Upgradation of Institute of Physically Handicapped 12.248 0 0 12.248 2.5 0 2.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION children from Primary to Secondary Level, Peshawar. 1661 Upgradation of Institute of Physically Handicapped 12.248 0 0 12.248 2.5 0 2.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION from Primary to Secondary Level, Lahore

1662 Upgradation of National Special Edu. Centre for 12.248 0 0 12.248 2.5 0 2.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Physically Handicapped Children from Primary to Secondary Level, Islamabad 1663 Upgradation of National Special Eduation Centre for 13.67 0 0 13.67 2.5 0 2.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Visually Handicapped Children from Primary to Secondary Level, Islamabad 1664 Upgradation of National Special Education Centre 7.872 0 0 7.872 2.5 0 2.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION for Hearing Impaired Children from Primary to Secondary Level, Rahim Yar Khan 1665 Upgradation of National Special Education Centre 7.872 0 0 7.872 2 0 2 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION for Hearing Impaired Children from Primary to Secondary Level, Sheikhupura. 1666 Upgradation of National Special Education Centre 8.233 0 0 8.233 2.102 0 2.102 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION for Physically Handicapped Children from Primary to Secondary Level, D.G Khan 1667 Upgradation of National Special Education Centre 8.233 0 0 8.233 2.5 0 2.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION for Visually Handicapped Children from Primary to Secondary Level, Charsadda. 1668 Upgradation of National Special Education Centre 8.233 0 0 8.233 2 0 2 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION for Visually Handicapped Children from Primary to Secondary Level, Jhelum. 1669 Upgradation of National Special Education Centre 13.67 0 0 13.67 2.5 0 2.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION for Visually Handicapped Children from Primary to Secondary Level, Karachi 1670 Upgradation of National Special Education Centre 8.233 0 0 8.233 2.5 0 2.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION for Visually Handicapped Children from Primary to Secondary Level, Kohat. 1671 Upgradation of National Special Education Centre 13.67 0 0 13.67 2.5 0 2.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION for Visually Handicapped Children from Primary to Secondary Level, Lahore 1672 Upgradation of National Special Education Centre 8.233 0 0 8.233 2.5 0 2.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION for Visually Handicapped Children from Primary to Secondary Level, Okara 1673 Up-gradation of National Special Education Centres 19.978 0 16.888 3.09 3.899 0 3.899 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION for HIC Islamabad, Lahore from Secondary to Higher Secondary Level 1674 Upgradation of National Spl. Education Centre for 12.436 0 0 12.436 2.5 0 2.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION HIC from Primary to Secondary Level, Islamabad

1675 Upgradation of National Spl. Education Centre for 12.436 0 0 12.436 2.5 0 2.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION HIC from Primary to Secondary Level, Peshawar.

1676 Upgradation of Spl. Edu. Centre for Hearing 12.436 0 0 12.436 2.5 0 2.5 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Impaired Child from Primary to Secondary Level, Lahore 1677 Vocational Training Centre for the Disabled, 21.434 0 19.232 2.202 6 0 6 SOCIAL WELFARE & SPECIAL EDUCATION DIVISION Peshawar & Quetta 1678 Federally Administered Trible Areas (FATA) including 6200 0 6200 STATES & FRONTIER REGIONS DIVISION all Special Programmes 1679 Construction of Office Building for Federal Bureau of 196.335 0 20 176.335 78.649 0 78.649 STATISTICS DIVISION Statistics at Islamabad 1680 International Comparison Programme (VII). 1.392 1.392 0.954 0.438 0.438 0 0.438 STATISTICS DIVISION Estimation of Purchasing Power Parity (PPP), Islamabad (ADB) 1681 Pakistan Social & Living Standard Measurement 304.129 0 83.826 220.303 57.227 0 57.227 STATISTICS DIVISION Survey Islamabad 1682 Rebasing of National Accounts 25 0 0 25 10 0 10 STATISTICS DIVISION 1683 Lahore Garment City 497.4 0 0 497.4 150 0 150 TEXTILE INDUSTRY DIVISION 1684 Bus Station at Nankana Shab 20 0 0 20 20 0 20 TOURISM DIVISION 1685 Development of Website for Tourism Industry 5 0 0 5 0.7 0 0.7 TOURISM DIVISION 1686 Promotion of Tourism including upgrading of 200 0 0 200 60 0 60 TOURISM DIVISION existing TICs 1687 Reconstruction of PTDC Tourist facilitites damaged 32 0 0 32 32 0 32 TOURISM DIVISION during earthquake 1688 Updation of Tourism Research Studies 4.89 0 2 2.89 2.89 0 2.89 TOURISM DIVISION 1689 220 KV G/S at Ghazi Road Lahore with 220 KV D/C 2591 1267 10 2581 0 400 400 WAPDA T/L 132 KV Expansion System (Korea) 1690 220 KV G/S at Kassowal with 132 KV Expansion 1739 679 5 1734 0 500 500 WAPDA System. (World Bank) 1691 500 KV Sub Station, Sahiwal 2909 1748 506.3 2402.7 0 0 0 WAPDA 1692 500 KV Transmission System for Dispersal of Power 5512 2599 10 5502 0 0 0 WAPDA from Thar Coal Project (China) 1693 500MW Combine Cycle Thermal Power Plant 18000 0 0 18000 1500 0 1500 WAPDA 1694 5th Secondary Transmission & Grids, GOP, World 45600 25585 47336.5 0 0 100 100 WAPDA Bank, Japan, Kuwait 1695 6th Secondary Transmission and Grids FESCO 6167.848 1693.44 250 5917.848 0 1 1 WAPDA 1696 6th Secondary Transmission and Grids GEPCO 5173.331 1200.285 250 4923.331 0 0 0 WAPDA 1697 6th Secondary Transmission and Grids HESCO 7359.685 2240.583 300 7059.685 0 1 1 WAPDA 1698 6th Secondary Transmission and Grids IESCO 5726.937 1355 300 5426.937 0 1 1 WAPDA 1699 6th Secondary Transmission and Grids LESCO 5908.369 1251.29 350 5558.369 0 0 0 WAPDA 1700 6th Secondary Transmission and Grids MEPCO 9257.132 3402.927 300 8957.132 0 0 0 WAPDA 1701 6th Secondary Transmission and Grids PESCO 7123.263 2004.106 200 6923.263 0 1 1 WAPDA 1702 6th Secondary Transmission and Grids QESCO 6579.86 3296.32 450 6129.86 0 100 100 WAPDA 1703 Addition of 3rd 220/132 KV 138 MVA Auto 350 180 350 0 0 0 0 WAPDA transmiter at Mangla Power Station 1704 Addition of 3rd 500/200 KV Transformer bay at 953 591 400 553 0 0 0 WAPDA Rawat G/S 1705 Addition of 3rd 500/220KV (3x9) MVA Auto 480 317 480 0 0 0 0 WAPDA transmiter at Terbella Power Station 1706 Allai Khawar Hydro Power Project, Batagram, 8577.824 3453.54 2351.7 6226.124 0 1100 1100 WAPDA Besham, NWFP (Abu Dhabi Fund) 1707 Bhasha Diamer Dam Project Near Chilas District 900.065 96.59 819.7 80.365 0 0 0 WAPDA Diamer/Kohistan (NWFP/ N. Areas) 1708 Bunji Hydro Power Project, Northern Areas 293.702 114.244 179.5 114.202 0 0 0 WAPDA 1709 Chor Nallah HPP Kohistan, NWFP 196.684 113.888 10 186.684 0 0 0 WAPDA 1710 Dasu Hydro Power project, Kohistan NWFP 796.876 100 67.5 729.376 0 0 0 WAPDA 1711 Distribution and System Augmentation Programme 4485.13 0 949.234 3535.896 0 0 0 WAPDA (Distribution of Power and Expansion) FESCO

1712 Distribution and System Augmentation Programme 3869.24 0 626.56 3242.68 0 0 0 WAPDA (Distribution of Power and Expansion) GEPCO

1713 Distribution and System Augmentation Programme 3440.55 0 1000 2440.55 0 0 0 WAPDA (Distribution of Power and Expansion) IESCO

1714 Distribution and System Augmentation Programme 6259.38 0 1004.64 5254.74 0 0 0 WAPDA (Distribution of Power and Expansion) LESCO

1715 Distribution and System Augmentation Programme 8426.25 0 1288.549 7137.701 0 0 0 WAPDA (Distribution of Power and Expansion) MEPCO

1716 Distribution Rehabilitation Renovation and 1859.11 0 1410.195 448.915 0 0 0 WAPDA Augmentation (ELR) FESCO 1717 Distribution Rehabilitation Renovation and 2560.3 0 1017.492 1542.808 0 0 0 WAPDA Augmentation (ELR) GEPCO 1718 Distribution Rehabilitation Renovation and 1471.45 0 1377.005 94.445 0 0 0 WAPDA Augmentation (ELR) IESCO 1719 Distribution Rehabilitation Renovation and 4093 0 1234.77 2858.23 0 0 0 WAPDA Augmentation (ELR) LESCO 1720 Distribution Rehabilitation Renovation and 2177.72 0 2205.301 0 0 0 0 WAPDA Augmentation (ELR) MEPCO 1721 Dubir Khawar Hydro Power Project, Kohistan, NWFP 9754.28 4147.51 2520.8 7233.48 0 900 900 WAPDA (Abu Dhabi Fund) 1722 Extension of 8 New 220 G/S of NTDC System (Local 2340 1297 1006.9 1333.1 0 0 0 WAPDA Bank) 1723 Feasibility Study for Hydel Power Potential Sites in 100 0 0 100 25 0 25 WAPDA AJK 1724 Ghazi Brotha Hydro Power Project District. Attock , 89840 50495 94305.2 0 0 800 800 WAPDA Germany , Japan ADB, IBRD, KFW, JBIC and EIB

1725 Golan Gol Hydro Power Project, Chitral, NWFP 7035.128 2638.12 113.3 6921.828 0 200 200 WAPDA 1726 Grid Station in the Industrial Estate Gwadar 99.5 0 0 99.5 40 0 40 WAPDA 1727 Hydel Projects (Land Acquisition) 158000 0 0 158000 10000 0 10000 WAPDA 1728 Installation of Capacitor at 132 Grid Stations FESCO 450.58 95.35 0 450.58 205 0 205 WAPDA

1729 Installation of Capacitor at 132 Grid Stations GEPCO 412.93 87.48 0 412.93 200 0 200 WAPDA

1730 Installation of Capacitor at 132 Grid Stations HESCO 435 90 0 435 217 0 217 WAPDA

1731 Installation of Capacitor at 132 Grid Stations IESCO 89.5 9.95 0 89.5 44 0 44 WAPDA

1732 Installation of Capacitor at 132 Grid Stations LESCO 472 80.25 0 472 216 0 216 WAPDA

1733 Installation of Capacitor at 132 Grid Stations MEPCO 445.38 44.33 0 445.38 210 0 210 WAPDA

1734 Installation of Capacitor at 132 Grid Stations PESCO 364.8 80.3 0 364.8 182 0 182 WAPDA

1735 Jinnah Hydro Power Project, Mianwali, Punjab 13546.8 6608.22 1451.1 12095.7 0 0 0 WAPDA 1736 Keyal Khawar Hydro Power Project, NWFP 10517.91 4411.21 10 10507.91 0 0 0 WAPDA 1737 Khan-Khawar Hydro Power Project, Shangla, 5362.705 2644.096 2271.6 3091.105 0 800 800 WAPDA Besham, NWFP (Abu Dhabi Fund) 1738 Kohala Hydro Power Project 545 0 0 545 300 0 300 WAPDA 1739 Lawi Hydro Power Project Chitral, NWFP 90.585 0 26.1 64.485 0 0 0 WAPDA 1740 Muzaffargarh-Gatti 500 KV T/Line 6771 4975 772.2 5998.8 0 0 0 WAPDA 1741 Neelum Jhelum Hydropower Project, AJK 84502.28 46667.7 3986.3 80515.98 300 0 300 WAPDA 1742 New 220 KV G/S at Khuzdar/220 KV Dadu Khuzdar 2901 1253 3 2898 0 100 100 WAPDA D/C Transmission Line 1743 NTDC-KESC 500/220 KV inter connection facility, 3089 1749.5 2716.8 372.2 0 0 0 WAPDA Karachi 1744 Power System Transmission Enhancement (ADB) 40.5 22.08 2 38.5 0 21 21 WAPDA

1745 Provision of secured metering system at delivery 1009 513 10 999 0 0 0 WAPDA point of Discos.(Local Bank) 1746 Rehabilitation of Warsak District Peshawar, 1325 609 1039.233 285.767 0 0 0 WAPDA Canada/CIDA 1747 Second Rural electrification Project, Balochistan 769.879 0 0 769.879 100 100 200 WAPDA Kuwait Funded 1748 Small Hydro Power Projects on Canal Falls and 108.282 0 44.4 63.882 0 0 0 WAPDA Barrages, Punjab and Sindh 1749 Spat Gah Hydro Power Project Kohistan, NWFP 177.771 94.976 15 162.771 0 0 0 WAPDA

1750 Spillway Project (Rasul Hydel Power Station) District 157.22 0 111.3 45.92 0 0 0 WAPDA Mandi Baha Uddin, Punjab 1751 Transmission Arrangements for Power Dispersal of 14127 6990 5663.4 8463.6 0 3450 3450 WAPDA Ghazi Barotha , ADB, Kuwait, Germany, IDB, Japan

1752 Upgradation of NPCC (Load Dispatch System) H-8, 2895 1880 107.2 2787.8 0 300 300 WAPDA Islamabad, JBIC 1753 Village Electrification 12060 0 4224.3 7835.7 500 0 500 WAPDA 1754 Additional works of Chashma Right Bank Canal 865.83 449.11 0 865.83 80 20 100 WATER & POWER DIVISION (CRBC) 1755 Balochistan Effluent Disposal into RBOD (RBOD-III) 4485 0 988.2 3496.8 500 0 500 WATER & POWER DIVISION

1756 Baran Dam (Design) 25 0 0 25 25 0 25 WATER & POWER DIVISION 1757 Bazai Irrigation Scheme 1878.093 0 0 1878.093 100 0 100 WATER & POWER DIVISION 1758 Bolan Dam (Balochistan) 436 0 0 436 50 0 50 WATER & POWER DIVISION 1759 Chashma Right Bank Canal (First Lift) Project, D. I. 25399 0 0 25399 330 0 330 WATER & POWER DIVISION Khan, NWFP 1760 Construction of 20 Nos. Small Dams in NWFP 4000 0 75 3925 50 0 50 WATER & POWER DIVISION 1761 Construction of 43 new minor canals in the 700 0 700 0 19.2 0 19.2 WATER & POWER DIVISION command of Pat Feeder Canal & Remodelling/Extension of existing 49 minor canals, Balochistan 1762 Construction of Aujo Escapa RD No. 135 Lower Nara 72 0 0 72 72 0 72 WATER & POWER DIVISION Canal, Sindh 1763 Construction of Delay Action Dams, Groundwater 436.54 0 293.71 142.83 142.9 0 142.9 WATER & POWER DIVISION Recharge of Pishin, Quetta, Mustung and Mangocher valley 1764 Construction of Fall Structure on Nara Canal, 1086.15 0 100 986.15 100 0 100 WATER & POWER DIVISION Resection of Rato Canal 1765 Construction of IRSA Office building 38.25 0 12.2 26.05 10 0 10 WATER & POWER DIVISION 1766 Construction of New Small Dams in Balochistan, 266.21 0 150 116.21 30 0 30 WATER & POWER DIVISION Feasibility Study 1767 Construction of Sanam Dam, NWFP (JICA) 481.65 440.77 0 481.65 10 0 10 WATER & POWER DIVISION 1768 Construction of Spurbund Basti Mian Khan District 40.175 0 0 40.175 5 0 5 WATER & POWER DIVISION Bhakkar 1769 Construction of Trichen to Atta Irrigation Channel, 250 0 0 250 70 0 70 WATER & POWER DIVISION Chitral 1770 Delay Action Dams (10), Balochistan 200 0 0 200 100 0 100 WATER & POWER DIVISION 1771 Earth work and Stone pitching along Chotiari 305.47 0 25 280.47 50 0 50 WATER & POWER DIVISION Reservoir, Sindh 1772 Extension of Pat Feeder for utilization of Indus 2244 0 762.5 1481.5 500 0 500 WATER & POWER DIVISION Water in Balochistan 1773 Extension of Right Bank Outfall Drain from Sehwan 14000 0 7655 6345 3000 0 3000 WATER & POWER DIVISION to Sea, ( RBOD-II) 1774 Feasibility Studies of Dams in Balochistan (Hangol, 376.87 0 117.6 259.27 100 0 100 WATER & POWER DIVISION Naulong, Winder, Suklegi, Rohtas, MOL and Khedji Dam) 1775 Feasibility Studies on Causes for Water Logging and 24.33 0 10 14.33 5 0 5 WATER & POWER DIVISION Remedial measures along CJ link Canal

1776 Feasibility Study for redesigning of Akram Wah 7.13 0 0 7.13 7.13 0 7.13 WATER & POWER DIVISION Water Channel to be carried out for enhancing its capacity from 3600 cusecs to 6000 cusecs

1777 Feasibility Study for Tank Dam 46 0 30 16 16 0 16 WATER & POWER DIVISION 1778 Feasibility Study of Pehur Canal Extensions, NWFP 20 0 0 20 5 0 5 WATER & POWER DIVISION

1779 Feasibility study of small dams in NWFP. 97 0 0 97 30 0 30 WATER & POWER DIVISION 1780 Gomal Zam Dam 12829 4964 2268.4 10560.6 1200 1800 3000 WATER & POWER DIVISION 1781 Greater Thal Canal Project (Phase-I) 6428 0 4284.64 2143.36 1500 0 1500 WATER & POWER DIVISION 1782 Hydrogeological Investigation in Nowshera 66.62 0 14 52.62 20 0 20 WATER & POWER DIVISION 1783 Improvement in the flood Forecasting System for 360 337 115 245 245 237 482 WATER & POWER DIVISION Nullah Lai 1784 Installation of 100 Tubewells of Saline water around 192.35 0 25 167.35 50 0 50 WATER & POWER DIVISION Chotiari 1785 Installation of Telemetric System Indus Basin 450 0 300 150 20 0 20 WATER & POWER DIVISION Irrigation 1786 International Waterlogging and Salinity Research 20.7 0 7.72 12.98 6 0 6 WATER & POWER DIVISION Institute, Lahore 1787 Irrigation System Rehabilitation, Punjab (Phase-I) 19519 0 2350 17169 2787.7 0 2787.7 WATER & POWER DIVISION

1788 Kachhi Flood Canal Project (Phase-I) 22437 0 4932.9 17504.1 5500 0 5500 WATER & POWER DIVISION 1789 Kirther Canal - Balochistan portion 1000 0 166.7 833.3 500 0 500 WATER & POWER DIVISION 1790 Kurram Tangi Dam 17205.3 5368.2 50 17155.3 2700 0 2700 WATER & POWER DIVISION 1791 Land and Water Monitoring/ Evaluation of Indus 35.64 0 6 29.64 10 0 10 WATER & POWER DIVISION Plains 1792 Left Bank Outfall Drain Stage-I ADB, IDA Credit, ODA 25430.8 9569.586 24861.4 569.4 300 0 300 WATER & POWER DIVISION Grant, Saudi Grant Fund 1793 Lining of Distrubutories & Minors in Sindh 12445 0 500 11945 800 0 800 WATER & POWER DIVISION 1794 Lining of Irrigation Channels in NWFP 2535.3 0 500 2035.3 750 0 750 WATER & POWER DIVISION 1795 Lining of Irrigation Channels in Punjab 30996 0 500 30496 1000 0 1000 WATER & POWER DIVISION 1796 Lower Indus Right Bank Irrigation & Drainage Project 8620.786 0 7759.2 861.586 1500 0 1500 WATER & POWER DIVISION (RBOD-I) 1797 Lower Indus Water Management and Reclamation 19.975 0 15.2 4.775 4.8 0 4.8 WATER & POWER DIVISION Research Project Hyderabad 1798 Makhi Farash Link Canal Project (Chotiari Phase-II) 2048.77 0 0 2048.77 200 0 200 WATER & POWER DIVISION Sindh, 1799 Mangla Watershed Management Project 34 0 0 34 34 0 34 WATER & POWER DIVISION 1800 Mirani Dam 5861 0 4466.7 1394.3 750 0 750 WATER & POWER DIVISION 1801 Mona Reclamation & Exp. Project Sargodha 19.93 0 15.15 4.78 5 0 5 WATER & POWER DIVISION 1802 Naji Gaj Dam, Sindh 200 0 0 200 100 0 100 WATER & POWER DIVISION 1803 National Drainage Programme (NDP) 21778 17380 15360 6418 2000 1000 3000 WATER & POWER DIVISION 1804 Nawa Bagh Tozai (Balochistan) 2300 0 0 2300 20 0 20 WATER & POWER DIVISION 1805 Normal Annual Development Programme (Emergent 1000 0 0 1000 950 0 950 WATER & POWER DIVISION Flood Schemes) 1806 Punjab Barrages Rehabilitation Modernization 1647.8 0 745.2 902.6 150 0 150 WATER & POWER DIVISION Project Phase-I 1807 Rainee Flood Canal (Phase-I) 8437 0 2100.1 6336.9 1500 0 1500 WATER & POWER DIVISION 1808 Raising of Mangla Dam 62553 9678 19582.3 42970.7 11000 0 11000 WATER & POWER DIVISION 1809 Rehabilitation of Irrigation Infrastructure in NWFP 10891.13 0 0 10891.13 750 0 750 WATER & POWER DIVISION

1810 Rehabilitation of LBOD, KPOD and Allied outfalling 483 0 100 383 100 0 100 WATER & POWER DIVISION Drain, Sindh 1811 Revamping/ Rehabilitation of Irrigation & Drainage 12963 0 3349.5 9613.5 2000 0 2000 WATER & POWER DIVISION system of Sindh 1812 Sabakzai Dam 1010.3 0 804.5 205.8 300 0 300 WATER & POWER DIVISION 1813 Sadori Flood Irrigation Scheme Balochistan 160 0 0 160 100 0 100 WATER & POWER DIVISION 1814 Satpara Multipurpose Project, Northern Areas 2090.4 195.71 1132.9 957.5 500 0 500 WATER & POWER DIVISION 1815 Second Flood Protection Sector Project 4614.378 3474 0 4614.378 100 50 150 WATER & POWER DIVISION 1816 Shadicore Dam (Balochistan) 20 0 0 20 20 0 20 WATER & POWER DIVISION 1817 Al-Noor Vocational Center (Skill Development 9.25 0 0 9.25 4.625 0 4.625 WOMEN DEVELOPMENT DIVISION Center for Rural Women) Sialkot 1818 Aman Skill Development Center, Alipur, Islamabad 15.319 0 0 15.319 9.447 0 9.447 WOMEN DEVELOPMENT DIVISION

1819 CEDAW follow-up and Implementation 26.63 0 7.31 19.32 8 0 8 WOMEN DEVELOPMENT DIVISION 1820 Community Campaign to prevent violence against 38 0 19 19 19 0 19 WOMEN DEVELOPMENT DIVISION women including Media 1821 Construction of 115 Latrines in two villages of Tehsil 4.05 0 1.12 2.93 0.907 0 0.907 WOMEN DEVELOPMENT DIVISION Ogi District, Mansehra 1822 Crisis Centres for women in Distress (Lahore, 156.14 0 56.75 99.39 50.065 0 50.065 WOMEN DEVELOPMENT DIVISION Karachi, Peshawar, Quetta, Mianwali, Kohat, Vehari Sahiwal, Rawalpindi Sialkot, Faisalabad, Multan Bahawalpur, Mirwala, Hyderabad, Sibi, Abotabad, Mirpur (AJK), and Nawabshah.

1823 Establishment of Crisis Centers for Women in 37.474 0 0 37.474 22.565 0 22.565 WOMEN DEVELOPMENT DIVISION Distress at Jacobabad, Khushab, D.G. Khan, Khuzdar & Swat (Mangora) 1824 Establishment of Day Care Centre in M/o Women 0.575 0 0.15 0.425 0.575 0 0.575 WOMEN DEVELOPMENT DIVISION Development 1825 Establishment of Women Welfare Centre in Orakzai 11.38 0 3.82 7.56 2.518 0 2.518 WOMEN DEVELOPMENT DIVISION Agency, FATA 1826 Family Protection & Rehabilitation Centre for 19.56 0 7.57 11.99 3.382 0 3.382 WOMEN DEVELOPMENT DIVISION Women Islamabad 1827 Gender Reform Action Plan 418.56 0 160 258.56 104.216 0 104.216 WOMEN DEVELOPMENT DIVISION 1828 IT Training for elected lady Representatives 15.41 0 11.65 3.76 3.763 0 3.763 WOMEN DEVELOPMENT DIVISION 1829 Mother and Child Health Centre at Village Godho 1.5 0 0 1.5 1.5 0 1.5 WOMEN DEVELOPMENT DIVISION Tehsil, Taxila 1830 National Fund for Advancement of Rural Women 110.79 0 33.5 77.29 16 0 16 WOMEN DEVELOPMENT DIVISION (Supporting Skills and Micro Enterprises Dev. Among Gwadar Women (Khushal Bank), Patti Development Project Chitral (AKRSP), Economic Empowerment of Rural Women.

1831 National Plan of Action for Women 32 0 13.33 18.67 10 0 10 WOMEN DEVELOPMENT DIVISION 1832 Pilot Project for District Resource Centres for 23.51 0 14.2 9.31 9.31 0 9.31 WOMEN DEVELOPMENT DIVISION Women in Local Government (Rawalpindi, Lahore, Sargodha, Multan, Karachi, Sukkur, Quetta, Jaffarabad, Peshawar, Hangu, Mardan and Dir)

1833 Planning and Monitoring Cell 9.17 0 4.58 4.59 4 0 4 WOMEN DEVELOPMENT DIVISION 1834 Acquisition of Land & Bunglow Owned by 14.879 0 13.879 1 1 0 1 WORKS DIVISION Government of Punjab for Collectorate of Customs at Samberial Sialkot 1835 Acquisition of land and const of 48 Family Suites at 179.09 0 0 179.09 65.489 0 65.489 WORKS DIVISION Islamabad. 1836 Acquisition of Land and Construction of Residential 231.873 0 104 127.873 50 0 50 WORKS DIVISION Accommodation for NAB, Peshawar

1837 Acquisition of land for IT Complex at Bahawalpur. 14.33 0 0 14.33 14.33 0 14.33 WORKS DIVISION

1838 Boring of New Tube well at Pak PWD colony at 4.085 0 0 4.085 4.085 0 4.085 WORKS DIVISION Quetta 1839 Clean Water Scheme for Depalpur 51.4 0 0 51.4 20 0 20 WORKS DIVISION 1840 Construction 3rd floor for IT Building at Sialkot 5.271 0 3.412 1.859 1.859 0 1.859 WORKS DIVISION 1841 Construction additional office block for Income Tax 15.426 0 7.48 7.946 4 0 4 WORKS DIVISION Department at Faisalabad 1842 Construction of Houses for FGE's under PM 350 0 308.098 41.902 15 0 15 WORKS DIVISION Programme to Generate Employment at Islamabad (SH) Construction of 900 Houses. 1843 Construction of 1 Cat-IV, Quarter, for IT 1.277 0 0.5 0.777 0.777 0 0.777 WORKS DIVISION Department, Quetta 1844 Construction of 12 Cat-III Quarters for Collectorate 31.1 0 3.5 27.6 5 0 5 WORKS DIVISION of Customs Sales Tax & Central Excise, Hyderabad

1845 Construction of 16 Nos Cat.IV flats for Customs 20.032 0 0 20.032 4.5 0 4.5 WORKS DIVISION Inspectors of Preventive Service at Kemari, Karachi.

1846 Construction of 2 Pre-stressed Bridges in District 29.98 0 5.426 24.554 10 0 10 WORKS DIVISION Abbotabad 1847 Construction of 24 No Houses Cat-IV at Dhana Singh 20.291 0 20.115 0.176 0.176 0 0.176 WORKS DIVISION Wala Lahore 1848 Construction of 2nd and 3rd floor at Collectorate of 12 0 3.5 8.5 4 0 4 WORKS DIVISION Sales tax & Central Excise (West) NIPA Chowragi Karachi 1849 Construction of 2nd, 3rd and 4th floor of officer 37.671 0 0 37.671 11.286 0 11.286 WORKS DIVISION building of the RCITY for DOT & RTO at G-9/1, Islamabad 1850 Construction of 30 Nos (now 37) Federal Ministers 146.959 0 194 0 5 0 5 WORKS DIVISION Residences at Islamabad (Phase-II) 14 Ministers Residences and Amenity Buildings

1851 Construction of 36 Nos. Cat IV Apartments for 35.943 0 0 35.943 8 0 8 WORKS DIVISION Customs Officers at Kemari, Karachi. 1852 Construction of 3rd floor in existing building of 8.48 0 0 8.48 8.48 0 8.48 WORKS DIVISION collectorate of Customs CE & LC, Hyderabad.

1853 Construction of 3rd Floor of Income Tax Department 13.23 0 9 4.23 4.23 0 4.23 WORKS DIVISION at Faisalabad 1854 Construction of 3rd, 4th and 5th floor of Office 35.538 0 0 35.538 12 0 12 WORKS DIVISION Building of Collectorate of Customs CE&ST for DOT, Customs CE&ST at G-9/1, Islamabad 1855 Construction of 50 Nos Cat.V flats for Customs 33.654 0 0 33.654 6 0 6 WORKS DIVISION Sepoys at Kharadar, Karachi. 1856 Construction of 5160 Houses for FGES at Islamabad 438.91 0 295.353 143.557 15 0 15 WORKS DIVISION (Phase-II) 992 Cat-V Flats 1857 Construction of Academic Block at Directorate 34.53 0 0 34.53 5 0 5 WORKS DIVISION General Training & Research (Cus FE&ST), Regional Office at DOT Complex, Allama Iqbal Town, Lahore.

1858 Construction of accommodation for IB at Parachinar 3.052 0 2.348 0.704 0.704 0 0.704 WORKS DIVISION

1859 Construction of Additional Block for income Tax, 10.919 0 5.266 5.653 5 0 5 WORKS DIVISION Sialkot 1860 Construction of additional office block for Income 31.788 0 0 31.788 10 0 10 WORKS DIVISION Tax department, Multan. 1861 Construction of boundary wall around the new IT 1.475 0 0 1.475 1.475 0 1.475 WORKS DIVISION Complex at Canal Road, Sahiwal. 1862 Construction of boundary wall for Directorate 5.267 0 0 5.267 5.267 0 5.267 WORKS DIVISION General of Training and Research, CE&ST at Maripur, Karachi 1863 Construction of boundary wall of customs station, 7.141 0 4 3.141 3.141 0 3.141 WORKS DIVISION Jiwani Customs posts, Omara & Barracks for Calss - IV staff at Turbat Jiwani & Omara

1864 Construction of Custom House Chaman Black Top 36.3 0 0 36.3 10 0 10 WORKS DIVISION Inspection Bay, Chaman 1865 Construction of Customs Laboratory at New Custom 32.26 0 0 32.26 8 0 8 WORKS DIVISION House Building at Karachi 1866 Construction of First and Second Floor for IB at 94- 13 0 3 10 3 0 3 WORKS DIVISION Upper Mall, Lahore 1867 Construction of FPSC Branch Office Building at 168.477 0 55 113.477 24.179 0 24.179 WORKS DIVISION Sumungly Road Quetta 1868 Construction of FPSC Office Building at Mustafa 37.9 0 20.783 17.117 20 0 20 WORKS DIVISION Town, Lahore 1869 Construction of Hostel Building at Directorate 12.774 0 0 12.774 5 0 5 WORKS DIVISION General Training & Research (Customs CE&ST), Regional Office at DOT Complex, Allama Iqbal Town, Lahore. 1870 Construction of Income tax Complex at 10.794 0 10.832 0 1 0 1 WORKS DIVISION Bahawalnagar 1871 Construction of Income Tax Office Building (3rd, 4th 32.26 0 0 32.26 8 0 8 WORKS DIVISION & 5th floor) phase-II at Gulistan-e-Johar, Karachi.

1872 Construction of Inter Agency complex Khudabad and 15.097 0 14.393 0.704 0.704 0 0.704 WORKS DIVISION Khunjrab 1873 Construction of Ist floor over existing office building 16.078 0 0 16.078 5 0 5 WORKS DIVISION and Renovation of its ground floor, Boat House, Slipway and Dry Cocking of Customs Patrol Boats/Launches for Anti-smuggling Organization near Passenger Pier Keamari, Karachi

1874 Construction of Mosque at F.G lodge No. 1, 3.002 0 0 3.002 0.5 0 0.5 WORKS DIVISION Islamabad 1875 Construction of Mujeeb Khan Custom Check Post at 8.3 0 3 5.3 3 0 3 WORKS DIVISION Kohat 1876 Construction of Multi Stories office Building for 33.212 0 9.995 23.217 5 0 5 WORKS DIVISION Custom House Multan 1877 Construction of National Accountability Bureau 319.4 0 143 176.4 50 0 50 WORKS DIVISION Punjab Complex, Lahore 1878 Construction of Office / Residential Acommodation 10.1 0 4 6.1 6.1 0 6.1 WORKS DIVISION for Custom Mobile Squad Abbottabad

1879 Construction of office building 3rd floor for AGPR, 18.5 0 12.339 6.161 6.2 0 6.2 WORKS DIVISION Karachi 1880 Construction of Office Building for Collectrorate of 37.797 0 37 0.797 0.797 0 0.797 WORKS DIVISION Customs ST & CE, Islamabad 1881 Construction of office Building for Income Tax 12.861 0 12.654 0.207 1.315 0 1.315 WORKS DIVISION Department (3rd Floor) Gujranwala 1882 Construction of Office building for M/o Local 144.848 0 53.898 90.95 40 0 40 WORKS DIVISION Government & Rural Development G-5, Islamabad

1883 Construction of Office cum Residential 6.7 0 3 3.7 4 0 4 WORKS DIVISION Accommodation for IB at Chitral 1884 Construction of Office cum Residential 4.1 0 2 2.1 2.1 0 2.1 WORKS DIVISION Accommodation for IB at Sibi 1885 Construction of Office cum Residential 4.7 0 4.68 0.02 0.02 0 0.02 WORKS DIVISION Accommodation for Income Tax Department at Badin 1886 Construction of office-cum-R/A for Income Tax 6.654 0 0 6.654 3 0 3 WORKS DIVISION Department at Ghotki. 1887 Construction of Pak. Secretariat. Blocks T, U & V at 1230 0 40 1190 300 0 300 WORKS DIVISION Islamabad 1888 Construction of RCIT office Building at Mauve area 38.904 0 29 9.904 5 0 5 WORKS DIVISION G-9/1, Islamabad 1889 Construction of Residence Accommodation for 21.984 0 19.2 2.784 2.784 0 2.784 WORKS DIVISION income tax at Quetta 1890 Construction of Residential Accommodation for 26.659 0 15 11.659 5 0 5 WORKS DIVISION Custom Collectorate at Multan 1891 Construction of Residential Accommodation for 366.329 0 269.559 96.77 40 0 40 WORKS DIVISION FGES at Islamabad (PM Estate) 1892 Construction of residential accommodation for IB at 36.147 0 33.544 2.603 6.603 0 6.603 WORKS DIVISION Bara Kahu, Islamabad 1893 Construction of Residential accommodation for 26.439 0 8.5 17.939 5 0 5 WORKS DIVISION officers/official of Sales Tax, Custom and Central Excise at Quetta 1894 Construction of Residential Accomodation for 24.964 0 3.5 21.464 5 0 5 WORKS DIVISION Custom Department Sialkot 1895 Construction of Specialized Commando Training 199.02 0 155.4 43.62 30 0 30 WORKS DIVISION Center for Anti Dacoit at Sakrand Road Nawabshah.

1896 Construction of under ground water Tank for 2.737 0 0.5 2.237 2.237 0 2.237 WORKS DIVISION Improvement of Water Supply system in Judges enclave F-5, Islamabad 1897 Construction of Warehouse for Custom Collectorate 10.37 0 9.498 0.872 0.872 0 0.872 WORKS DIVISION Hyderabad 1898 Erection of car Sheds in Judges Residences and Rest 4.179 0 4.1 0.079 2.179 0 2.179 WORKS DIVISION Houses of Judges Enclave , F-5/2, Islamabad 1899 Establishment of Tax Payers Facilitation Centres & 314.5 0 100 214.5 100 0 100 WORKS DIVISION Construction of Transit Accommodation with RTO & LTU at Islamabad 1900 Improvement & uplifting of External Area and Car 17.052 0 5 12.052 5 0 5 WORKS DIVISION parking in Shaheed-e-Millat Secretariat Building at F- 6, Islamabad 1901 Improvement / Renovation / Special Repairs of 22.403 0 12.876 9.527 4 0 4 WORKS DIVISION supreme Court of Pakistan Building at Constitution Avenue Islamabad 1902 Installation of 2 Lifts at Custom House Peshawar 15.914 0 4.5 11.414 4 0 4 WORKS DIVISION

1903 MOQ Married officers Quarters Type 19 0 8.3 10.7 5 0 5 WORKS DIVISION accommodation at Flat 18 Block 15, Gulistan-e- Johar, Karachi 1904 Musa-Khel Taunsa Road (35 Km) Stretch Road Zhob 247 0 100 147 50 0 50 WORKS DIVISION

1905 Paint work of exterior of New Custom House, 13.745 0 0 13.745 13.745 0 13.745 WORKS DIVISION Renovation of Old Sanitary & Water Supply System at Custom House, Karachi 1906 Porvising & installation of lifts and generating set for 13.51 0 0 13.51 13.51 0 13.51 WORKS DIVISION Old Custom House Building, Karachi 1907 Proovision of Residential facilities for the 21.103 0 0 21.103 5.5 0 5.5 WORKS DIVISION officers/staff of the Collectorate of Customs at Jamrud Road, Peshawar. 1908 Provision & Installation of 2 Passenger lifts AGPR, 8.28 0 0 8.28 8.28 0 8.28 WORKS DIVISION Karachi 1909 Provision of Bath Room for Director General NAB 0.332 0 0 0.332 0.332 0 0.332 WORKS DIVISION (F)'s office , Peshawar. 1910 Provision of Car Parking Shed/porch and store room 3.064 0 0 3.064 3.064 0 3.064 WORKS DIVISION in the Premises of NAB(F) office at Hayatabad, Peshawar. 1911 Purchase of Land and Construction of Office Building 36 0 6.9 29.1 29.1 0 29.1 WORKS DIVISION for Directorate General, Intelligence and Investigation, Lahore 1912 Purchase of Land for Office and Residential 40 0 30 10 20 0 20 WORKS DIVISION Accommodation for Regional Commissionerate of Income Tax and other officers at Multan

1913 Purchase of State Bank Colony and construction of 323.4 0 50 273.4 50 0 50 WORKS DIVISION new office building for NAB Balochistan at Quetta

1914 Renovation of 64-H type Flats at Kemari Karachi 6.6 0 6.3 0.3 1.598 0 1.598 WORKS DIVISION

1915 Renovation of International Hostel at Directorate of 6.225 0 0 6.225 5 0 5 WORKS DIVISION income Tax (Training and Research) Allama Iqbal Town, Lahore 1916 Renovation of Office Building of Collectorate of CE & 3.7 0 0 3.7 3.7 0 3.7 WORKS DIVISION Lnd Customs at Guru Mandir, Karachi 1917 Renovation of Old Hostel Building at Directorate 6.225 0 0 6.225 6.225 0 6.225 WORKS DIVISION General IT (Training & Research), Allama Iqbal Town, Lahore. 1918 Renovation of Salt House Custom Office & 18.3 0 4 14.3 5 0 5 WORKS DIVISION Residence at Kohat and Construction of compound wall Construction of 3 Guard Room Parking Shed Installation of Tubewell , Guest House and Extension of Warehouse 1919 Replacement of Kitchen Cabnits of 21, 72 & 108 17.255 0 0 17.255 17.255 0 17.255 WORKS DIVISION Family Suites at Gulshan-e-Jinnah, F-5, Islamabad

1920 Replacement of Old/Obsolete elevator with new 23.75 0 0 23.75 23.75 0 23.75 WORKS DIVISION elevator at Shaheed-e-Millat Secretariat Islamabad

1921 Restoration of Fire affected Shaeed-e-Millat 196.881 0 229.522 0 12.329 0 12.329 WORKS DIVISION Secretariat. Building at Islamabad 1922 Upgradation of Residence, Insulations of roof and 10.91 0 7.463 3.447 3.447 0 3.447 WORKS DIVISION replacement existing electricity and water Supply system at Pak. Admn Staff College , Lahore

1923 Widening Badin-Tando Bago-judo Road from 12 feet 189.3 0 0 189.3 50 0 50 WORKS DIVISION to 24 feet. 1924 Construction of Youth Development Centre (YDC) at 23.71 0 9.425 14.285 14.2 0 14.2 YOUTH AFFAIRS DIVISION Peshawar 1925 Construction of Youth Development Centre at 19.123 0 19.123 0 3.981 0 3.981 YOUTH AFFAIRS DIVISION Quetta