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Psdp 2006-2007

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Psdp 2006-2007 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 &
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