Public Sector Development Programme (Sectorwise) 2013 - 14 Original
June, 2010 1 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
1 Z2003.0642 STRENGTHENING OF 77.509 77.509 69.509 69.509 89% 8.000 0.000 8.000 100% 0.000 Quetta BALOCHISTAN AGRICULTURE 0.000 0.000 0.000 0.000 Approved COLLEGE, QUETTA (REVISED).
2 Z2004.0083 CONST: OF MARKET SQUARES 187.881 187.881 118.456 118.456 63% 2.000 0.000 2.000 64% 67.425 Provincial AT LORALAI, K. SAIFULLAH, 0.000 0.000 0.000 0.000 Approved PISHIN, LASBELA, PANJGUR & KHUZDAR. 3 Z2008.0015 MIRANI DAM COMMAND AREA 150.000 150.000 105.000 105.000 70% 25.000 0.000 25.000 86% 20.000 Kech DEVELOPMENT PROJECT. 0.000 0.000 0.000 0.000 Approved
4 Z2008.0016 SABAKZAI DAM COMMAND AREA 134.500 134.500 119.519 119.519 88% 14.981 0.000 14.981 100% 0.000 Zhob DEVELOPMENT PROJECT. 0.000 0.000 0.000 0.000 Approved
5 Z2011.0815 INSTALLATION OF TUBEWELL 5.000 5.000 1.000 1.000 20% 1.000 0.000 1.000 40% 3.000 Zhob FOR AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 Approved FOR KILLI MUSAZAI DIST. ZHOB (BDA).
Agricultural Extension 554.890 554.890 413.484 413.484 50.981 0.000 50.981 90.425 (5 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Agricultural Extension 554.890 554.890 413.484 413.484 50.981 0.000 50.981 90.425 (5 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 2 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Research Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
6 Z2011.0511 ESTABLISHMENT OF 18.209 18.209 8.209 8.209 45% 5.000 0.000 5.000 72% 5.000 Jaffarabad AGRICULTURE MODEL 0.000 0.000 0.000 0.000 Approved RESEARCH FARM GOTH MIRAL KHAN AT SOHBAT PUR.
Agricultural Research 18.209 18.209 8.209 8.209 5.000 0.000 5.000 5.000 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 3 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Research Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
7 Z2013.0020 PRODUCTION ENHANCEMENT 366.000 366.000 0.000 0.000 0% 50.000 0.000 50.000 13% 316.000 Provincial OF FIELD CROPS THROUGH 0.000 0.000 0.000 0.000 UnApproved RESEARCH INNOVATIONS IN BALOCHISTAN. 8 Z2013.0022 PROMOTION OF COTTON 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Provincial CULTIVATION IN BALOCHISTAN. 0.000 0.000 0.000 0.000 UnApproved
9 Z2013.0024 INTENSIFYING HORTICULTURAL 100.000 100.000 0.000 0.000 0% 20.000 0.000 20.000 20% 80.000 Provincial DEVELOPMENT BY 0.000 0.000 0.000 0.000 UnApproved IMPROVEMENT OF CROP PRODUCTIVITY. 10 Z2013.0028 DESERT: CONT: & ENH: OF 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Provincial VEGETATIVE COVER THRO: S- 0.000 0.000 0.000 0.000 UnApproved DUNE STAB: PLANTATION IN THE DIST: OF NUSHKI, CHAGHAI, KHARAN & WASHUK. 11 Z2013.0118 GREEN BALOCHISTAN PROJECT 1000.000 1000.000 0.000 0.000 0% 1000.000 0.000 1000.000 100% 0.000 Quetta 0.000 0.000 0.000 0.000 UnApproved
Agricultural Research 1566.000 1566.000 0.000 0.000 1170.000 0.000 1170.000 396.000 (5 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Agricultural Research 1584.209 1584.209 8.209 8.209 1175.000 0.000 1175.000 401.000 (6 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 4 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Engineering Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
12 Z2011.0596 PURCHASE OF TRACTORS FOR 30.350 30.350 20.350 20.350 67% 1.000 0.000 1.000 70% 9.000 Kech TEHSIL TUMP (UP&D). 0.000 0.000 0.000 0.000 Approved
Agricultural Engineering 30.350 30.350 20.350 20.350 1.000 0.000 1.000 9.000 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 5 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Engineering Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
13 Z2013.0019 PROVISION OF 200 BULL 2124.000 2124.000 0.000 0.000 0% 1062.000 0.000 1062.000 50% 1062.000 Provincial DOZERS FOR LAND 0.000 0.000 0.000 0.000 UnApproved DEVELOPMENT WORK IN BALOCHISTAN .
Agricultural Engineering 2124.000 2124.000 0.000 0.000 1062.000 0.000 1062.000 1062.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Agricultural Engineering 2154.350 2154.350 20.350 20.350 1063.000 0.000 1063.000 1071.000 (2 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: AGRICULTURE 4293.449 4293.449 442.043 442.043 2288.981 0.000 2288.981 1562.425 (13 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 6 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: LIVESTOCK Sector: Agriculture Subsector: Livestock Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
14 Z2004.0062 PROVISION OF MODERN 65.290 65.290 28.290 28.290 43% 5.000 0.000 5.000 50% 32.000 Provincial HEALTH EQUIPMENT AT 6 0.000 0.000 0.000 0.000 Approved VETERINARY HOSPITALS IN BALOCHISTAN. 15 Z2004.0232 CONST: OF RESEARCH CENTRE 41.046 41.046 13.000 13.000 31% 10.000 0.000 10.000 56% 18.046 Awaran FOR DIARY DEVELOPMENT 0.000 0.000 0.000 0.000 Approved FARM AWARAN.
16 Z2004.1203 CONST: OF RESEARCH CENTER 55.594 55.594 13.731 13.731 24% 5.000 0.000 5.000 33% 36.863 Bela DAIRY DEV: LASBELA. 0.000 0.000 0.000 0.000 Approved
17 Z2012.0133 CONST:OF VETERINARY 15.000 15.000 12.400 12.400 82% 1.000 0.000 1.000 89% 1.600 Provincial HOSPITALS IN VARIOUS DISTS. 0.000 0.000 0.000 0.000 Approved (Q ABDULLAH, ZHOB, K SAIFULLAH, ZIARAT,QTA, LORALAI, PISHIN, HURNAI).
Livestock 176.930 176.930 67.421 67.421 21.000 0.000 21.000 88.509 (4 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 7 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: LIVESTOCK Sector: Agriculture Subsector: Livestock Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
18 Z2013.0124 CONST: OF VETERINARY 500.000 500.000 0.000 0.000 0% 500.000 0.000 500.000 100% 0.000 Provincial HOSPITALS IN BALOCHISTAN. 0.000 0.000 0.000 0.000 UnApproved
Livestock 500.000 500.000 0.000 0.000 500.000 0.000 500.000 0.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Livestock 676.930 676.930 67.421 67.421 521.000 0.000 521.000 88.509 (5 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: LIVESTOCK 676.930 676.930 67.421 67.421 521.000 0.000 521.000 88.509 (5 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 8 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: FORESTRY Sector: Agriculture Subsector: Forestry Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
19 Z2003.0892 AFFORESTATION OF 1000 300.000 300.000 77.886 77.886 25% 1.000 0.000 1.000 26% 221.114 Provincial ACRES IN EACH DISTRICT OF 0.000 0.000 0.000 0.000 Approved BALOCHISTAN (PRIVATE PARTICIPATION). 20 Z2011.0233 ESTABLISHMENT OF FOREST 24.603 24.603 10.603 10.603 43% 14.000 0.000 14.000 100% 0.000 Ziarat SCHOOL 0.000 0.000 0.000 0.000 Approved
21 Z2012.0749 MULTI-SECTORAL PROJECT FOR 493.166 493.166 34.993 34.993 7% 18.173 0.000 18.173 10% 440.000 Provincial CONSERVATION OF JUNIPER 0.000 0.000 0.000 0.000 Approved FOREST (DEVOLVED).
Forestry 817.769 817.769 123.482 123.482 33.173 0.000 33.173 661.114 (3 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 9 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: FORESTRY Sector: Agriculture Subsector: Forestry Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
22 Z2013.0026 EXTENSION OF MANGROVE 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Provincial PLANTATION IN COASTAL 0.000 0.000 0.000 0.000 UnApproved DISTRICTS OF BALOCHISTAN.
23 Z2013.0027 REVIVAL/ESTAB: OF WILDLIFE 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Provincial SANCTUARIES & GAME 0.000 0.000 0.000 0.000 UnApproved RESERVERS (BOTH COMMUNITY & STATE LAND) IN ALL DIST: OF BALOCHISTAN.
Forestry 40.000 40.000 0.000 0.000 30.000 0.000 30.000 10.000 (2 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Forestry 857.769 857.769 123.482 123.482 63.173 0.000 63.173 671.114 (5 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: FORESTRY 857.769 857.769 123.482 123.482 63.173 0.000 63.173 671.114 (5 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 10 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: FISHERIES Sector: Agriculture Subsector: Fisheries Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
24 Z2001.0440 ESTABLISHMENT OF FISH 269.240 269.240 142.240 142.240 52% 30.000 0.000 30.000 63% 97.000 Gwadar PROCESSING PLANT AT PASNI 0.000 0.000 0.000 0.000 Approved (BDA).
25 Z2004.0081 CONST: OF JETTY AND FISH 536.091 536.091 82.100 82.100 15% 1.000 0.000 1.000 15% 452.991 Bela HARBOUR AT DAMB (BCDA). 0.000 0.000 0.000 0.000 Approved
26 Z2009.0088 CONST:OF FISH LAND. JETTY & 222.660 222.660 26.600 26.600 11% 80.000 0.000 80.000 47% 116.060 Gwadar ALLIED HARBOUR FACIL: AT 0.000 0.000 0.000 0.000 Approved SURBANDAR, E.BAY GAWADAR (COST 1113.338, 80% FED: & 20% GOB) (GDA). 27 Z2009.0298 CONST:OF FISH LAND. JETTY & 208.700 208.700 26.600 26.600 12% 50.000 0.000 50.000 36% 132.100 Gwadar ALLIED HARBOUR FACI: AT 0.000 0.000 0.000 0.000 Approved W.BAY GAWADAR AT PISHUKAN (E.COST 1043.438 80% FED. 20% GOB) (GDA). 28 Z2011.0563 FISHERIES INFRASTRUCTURE 200.000 200.000 170.000 170.000 85% 10.000 0.000 10.000 90% 20.000 Gwadar ( AUCTION HALL, 0.000 0.000 0.000 0.000 Approved CERTIFICATION, LAB, FGBB YARD, NETS ETC) 29 Z2011.0615 COMPL: OF B.C.D.A COMPLEX AT 73.284 73.284 30.000 30.000 40% 5.000 0.000 5.000 47% 38.284 Gwadar GWADAR. 0.000 0.000 0.000 0.000 Approved
30 Z2012.0747 DEVELOPMENT OF FISHERIES 361.154 361.154 81.312 81.312 22% 19.842 0.000 19.842 28% 260.000 Gwadar TRAINING CENTER GWADAR 0.000 0.000 0.000 0.000 Approved (DEVOLVED).
Fisheries 1871.129 1871.129 558.852 558.852 195.842 0.000 195.842 1116.435 (7 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 11 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: FISHERIES Sector: Agriculture Subsector: Fisheries Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
31 Z2013.0010 MODIFICATION/UP-GRADATION 1000.000 1000.000 0.000 0.000 0% 500.000 0.000 500.000 50% 500.000 Provincial OF FISHERMEN BOATS. 0.000 0.000 0.000 0.000 UnApproved
32 Z2013.0011 FUNCTIONALIZATION OF FISH 500.000 500.000 0.000 0.000 0% 250.000 0.000 250.000 50% 250.000 Gwadar PROCESSING UNIT AT PASNI 0.000 0.000 0.000 0.000 UnApproved (PHASE-II).
33 Z2013.0031 ESTABLISHMENT OF SEMI COLD 40.000 40.000 0.000 0.000 0% 10.000 0.000 10.000 25% 30.000 Zhob FISH HATCHERY AT SABAKZAI 0.000 0.000 0.000 0.000 UnApproved DAM DISTRICT ZHOB, BALOCHISTAN.
Fisheries 1540.000 1540.000 0.000 0.000 760.000 0.000 760.000 780.000 (3 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Fisheries 3411.129 3411.129 558.852 558.852 955.842 0.000 955.842 1896.435 (10 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: FISHERIES 3411.129 3411.129 558.852 558.852 955.842 0.000 955.842 1896.435 (10 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 12 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: INDUSTRIES Sector: Industries & Commerce Subsector: Industries Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
34 Z2010.0994 CONST: OF DIVISIONAL 48.450 48.450 10.000 10.000 20% 2.000 0.000 2.000 24% 36.450 Kech INDUSTRIAL OFFICE BUILDING & 0.000 0.000 0.000 0.000 Approved REST HOUSE AT TURBAT.
35 Z2010.0995 CONST: & ESTABLISHMENT OF 106.218 106.218 22.218 22.218 20% 3.000 0.000 3.000 23% 81.000 Kech CUTTING, TAILARING, 0.000 0.000 0.000 0.000 Approved DESIGNINGCENTRE BUILDING AT TURBAT, DUKI & MASTUNG. 36 Z2011.0281 ESTABLISHMENT MINI 185.419 185.419 15.000 15.000 8% 1.000 0.000 1.000 8% 169.419 Qilla INDUSTRIAL ESTATE AT MUSLIM 0.000 0.000 0.000 0.000 Saifullah BAGH. Approved 37 Z2011.0850 LEVELING OF UNEVEN LAND, 216.000 216.000 160.000 160.000 74% 20.000 0.000 20.000 83% 36.000 Gwadar SUPPLY & INST: OF STREET 0.000 0.000 0.000 0.000 Approved LIGHT AT RD ST-1 & RD CA, CONST OF ROAD ST-1 & ST-2 60' WIDE ROAD ETC.
Industries 556.087 556.087 207.218 207.218 26.000 0.000 26.000 322.869 (4 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Industries 556.087 556.087 207.218 207.218 26.000 0.000 26.000 322.869 (4 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: INDUSTRIES 556.087 556.087 207.218 207.218 26.000 0.000 26.000 322.869 (4 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 13 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: MINERALS Sector: Industries & Commerce Subsector: Minerals Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
38 Z2010.0322 SKILL DEVELOPMENT CENTER 100.000 1120.000 0.000 0.000 0% 75.000 0.000 75.000 6% 25.000 Provincial (WORLD BANK). 1020.000 0.000 0.000 1020.000 Approved
39 Z2011.0565 ESTABLISHMENT OF GEO-DATA 250.000 250.000 45.000 45.000 18% 10.000 0.000 10.000 22% 195.000 Provincial CENTER. 0.000 0.000 0.000 0.000 Approved
40 Z2011.0778 REKO-DIQ COPPER/GOLD 8812.000 8812.000 1043.503 1043.503 11% 500.000 0.000 500.000 17% 7268.497 Chagai PROJECT. 0.000 0.000 0.000 0.000 Approved
41 Z2012.0887 WATER SUPPLY SCHEME FOR 1980.000 1980.000 500.000 500.000 25% 480.000 0.000 480.000 49% 1000.000 Chagai REKO DIQ COPPER GOLD 0.000 0.000 0.000 0.000 Approved PROJECT.
Minerals 11142.00 12162.00 1588.503 1588.503 1065.000 0.000 1065.000 8488.497 (4 Ongoing Projects) GoB/FPA Sub-Total 0 0 1020.000 0.000 0.000 1020.000
Minerals 11142.00 12162.00 1588.503 1588.503 1065.000 0.000 1065.000 8488.497 (4 Projects) Total 0 0 Sub-Sector Total (FPA) 1020.000 0.000 0.000 1020.000
Sector: MINERALS 11142.00 12162.00 1588.503 1588.503 1065.000 0.000 1065.000 8488.497 (4 Projects) 0 0 Sector Total (FPA) 1020.000 0.000 0.000 1020.000
June, 2010 14 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: MANPOWER Sector: Labour & Manpower Subsector: Labour & Manpower Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
42 Z2004.0784 ESTABLISHMENT OF HI-TECH 78.765 78.765 51.000 51.000 64% 2.000 0.000 2.000 67% 25.765 Quetta TRAINING CENTRE (PHASE-II). 0.000 0.000 0.000 0.000 Approved
43 Z2010.0403 CONSTRUCTION OF TECHNICAL 119.998 119.998 69.998 69.998 58% 25.000 0.000 25.000 79% 25.000 Mastung TRAINING CENTER MASTUNG. 0.000 0.000 0.000 0.000 Approved
44 Z2010.0478 CONST: OF EMBROIDERY 40.000 40.000 0.000 0.000 0% 20.000 0.000 20.000 50% 20.000 Quetta CENTRE AND TECHNICAL 0.000 0.000 0.000 0.000 Approved TRAINING CENTRE (KHARTAR) ALAMDAR ROAD, QUETTA.
Labour & Manpower 238.763 238.763 120.998 120.998 47.000 0.000 47.000 70.765 (3 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 15 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: MANPOWER Sector: Labour & Manpower Subsector: Labour & Manpower Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
45 Z2013.0013 SKILL DEVELOPMENT 1200.000 1200.000 0.000 0.000 0% 400.000 0.000 400.000 33% 800.000 Provincial PROGRAMME THROUGH 0.000 0.000 0.000 0.000 UnApproved BTEVTA.
46 Z2013.0147 ESTABLISHMENT OF TRAINING 500.000 500.000 0.000 0.000 0% 100.000 0.000 100.000 20% 400.000 Quetta CENTRE FOR MINE WORKERS & 0.000 0.000 0.000 0.000 UnApproved EMERGENCY RESPONSE TRAINING AT QTA.(FOREIGN FUNDED).
Labour & Manpower 1700.000 1700.000 0.000 0.000 500.000 0.000 500.000 1200.000 (2 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Labour & Manpower 1938.763 1938.763 120.998 120.998 547.000 0.000 547.000 1270.765 (5 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: MANPOWER 1938.763 1938.763 120.998 120.998 547.000 0.000 547.000 1270.765 (5 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 16 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: SPORTS Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Sports Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
47 Z2009.0032 CONSTRUCTION OF SPORTS 50.000 50.000 21.000 21.000 42% 3.000 0.000 3.000 48% 26.000 Quetta STADIUM AT HAZARA TOWN. 0.000 0.000 0.000 0.000 Approved
48 Z2009.0381 CONST: OF SPORTS STADIUM 106.357 106.357 90.357 90.357 84% 10.000 0.000 10.000 94% 6.000 Provincial AT MUSLIM BAGH, NOSHKI, 0.000 0.000 0.000 0.000 Approved ISLAM SAIGAI, KOHLU, ZHOB, PISHIN AND KALAT. 49 Z2010.0742 CONSTRUCTION OF BOUNDARY 19.759 19.759 15.759 15.759 79% 4.000 0.000 4.000 100% 0.000 Quetta WALL AT AYUB STADIUM, 0.000 0.000 0.000 0.000 Approved QUETTA.
50 Z2011.0308 CONST: OF GYMNASIUM AT 64.684 64.684 12.684 12.684 19% 20.000 0.000 20.000 50% 32.000 Quetta KUCHLAK DIST. QUETTA. 0.000 0.000 0.000 0.000 Approved
51 Z2012.0753 LYING OF SYNTHETIC HOCKEY 35.101 35.101 20.892 20.892 59% 14.209 0.000 14.209 100% 0.000 Sibi TURF AT SIBI (DEVOLVED). 0.000 0.000 0.000 0.000 Approved
52 Z2012.0754 UPGRADATION OF EXISTING TAJ 25.819 25.819 9.870 9.870 38% 10.949 0.000 10.949 80% 5.000 Pishin LALA FOOTBALL STADIUM AT 0.000 0.000 0.000 0.000 Approved PISHIN (DEVOLVED).
53 Z2012.0755 UPGRADATION OF EXISTING 36.144 36.144 9.281 9.281 25% 16.863 0.000 16.863 72% 10.000 Qilla JAMAL ABDUL NASIR SHAHEED 0.000 0.000 0.000 0.000 Abdullah STADIUM AT CHAMAN Approved (DEVOLVED). 54 Z2012.0756 CONST: OF SPORTS STADIUM 39.918 39.918 15.445 15.445 38% 14.473 0.000 14.473 74% 10.000 Zhob AT ZHOB (DEVOLVED). 0.000 0.000 0.000 0.000 Approved
55 Z2012.0757 RENOVATION/UPGRADATION OF 26.194 26.194 5.739 5.739 21% 10.455 0.000 10.455 61% 10.000 Qilla FOOTBALL GROUND, KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH (DEVOLVED). Approved 56 Z2012.0758 CONST: OF MULTI PURPOSE 34.000 34.000 8.844 8.844 26% 10.000 0.000 10.000 55% 15.156 Mastung SPORTS HALL AT MASTUNG 0.000 0.000 0.000 0.000 Approved (DEVOLVED).
Sports 437.976 437.976 209.871 209.871 113.949 0.000 113.949 114.156 (10 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 17 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: SPORTS Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Sports Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
57 Z2013.0046 CONST: OF F.PATH, MEDIAN, 43.043 43.043 0.000 0.000 0% 15.000 0.000 15.000 34% 28.043 Quetta B/W, T/W ROOM,FIX: OF T.TILES, 0.000 0.000 0.000 0.000 UnApproved B.RING, W.WORK & SUPP: OF SP:ITEMS FOR AYUB STADIUM. 58 Z2013.0047 CONSTRUCTION OF SPORTS 70.000 70.000 0.000 0.000 0% 20.000 0.000 20.000 28% 50.000 Quetta STADIUM SPINNY ROAD BEHIND 0.000 0.000 0.000 0.000 UnApproved LIVESTOCK OFFICERS COLONY, QUETTA. 59 Z2013.0149 CONST: OF SPORTS STADIUM 38.558 38.558 3.233 3.233 8% 15.000 0.000 15.000 47% 20.325 Loralai AT BORI DIST: LORALAI. 0.000 0.000 0.000 0.000 Approved (DEVOLVED)
Sports 151.601 151.601 3.233 3.233 50.000 0.000 50.000 98.368 (3 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Sports 589.577 589.577 213.104 213.104 163.949 0.000 163.949 212.524 (13 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 18 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: SPORTS Sector: Sports, Culture, Tourism & Youth Affairs Subsector: Youth Affairs Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
60 Z2012.0748 CONST: OF YOUTH 39.930 39.930 7.650 7.650 19% 5.000 0.000 5.000 31% 27.280 Gwadar DEVELOPMENT CENTER AT 0.000 0.000 0.000 0.000 Approved GWADAR (DEVOLVED).
Youth Affairs 39.930 39.930 7.650 7.650 5.000 0.000 5.000 27.280 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Youth Affairs 39.930 39.930 7.650 7.650 5.000 0.000 5.000 27.280 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: SPORTS 629.507 629.507 220.754 220.754 168.949 0.000 168.949 239.804 (14 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 19 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: CULTURE Sector: Culture Subsector: Culture Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
61 Z2003.0806 CULTURAL COMPLEX AT 120.000 120.000 90.000 90.000 75% 10.000 0.000 10.000 83% 20.000 Gwadar GAWADER. 0.000 0.000 0.000 0.000 Approved
62 Z2005.0018 CONSTRUCTION OF LIBRARY 46.609 46.609 44.144 44.144 94% 1.460 0.000 1.460 97% 1.005 Quetta AND COMPUTER CENTER EID- 0.000 0.000 0.000 0.000 Approved GAH ALAMDAR ROAD, QUETTA.
63 Z2010.0664 COMPLETION OF PASHTO 23.000 23.000 22.000 22.000 95% 1.000 0.000 1.000 100% 0.000 Quetta ACADEMY, QUETTA. 0.000 0.000 0.000 0.000 Approved
Culture 189.609 189.609 156.144 156.144 12.460 0.000 12.460 21.005 (3 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 20 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: CULTURE Sector: Culture Subsector: Culture Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
64 Z2013.0055 CONSTRUCTION OF MUSEUM 100.000 100.000 0.000 0.000 0% 50.000 0.000 50.000 50% 50.000 Quetta AND PROVINCIAL LIBRARY AT 0.000 0.000 0.000 0.000 UnApproved JINNAH ROAD QUETTA.
Culture 100.000 100.000 0.000 0.000 50.000 0.000 50.000 50.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Culture 289.609 289.609 156.144 156.144 62.460 0.000 62.460 71.005 (4 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: CULTURE 289.609 289.609 156.144 156.144 62.460 0.000 62.460 71.005 (4 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 21 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: TOURISM Sector: Tourism & Youth Affairs Subsector: Tourism - Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
65 Z2013.0056 REHABILITATION OF QUAID-E- 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Ziarat AZAM RESIDENCY AT ZIARAT. 0.000 0.000 0.000 0.000 UnApproved
Tourism - 30.000 30.000 0.000 0.000 30.000 0.000 30.000 0.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Tourism - 30.000 30.000 0.000 0.000 30.000 0.000 30.000 0.000 (1 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: TOURISM 30.000 30.000 0.000 0.000 30.000 0.000 30.000 0.000 (1 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 22 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
66 Z2005.0029 CONSTRUCTION OF DISTRICT 96.280 96.280 91.280 91.280 94% 2.500 0.000 2.500 97% 2.500 Washuk HEAD QUARTER COMPEX FOR 0.000 0.000 0.000 0.000 Approved NEWLY CREATED DISTRICT WASHUK. 67 Z2005.0030 CONST: OF RESID:/ NON-RESID: 39.184 39.184 34.386 34.386 87% 4.790 0.000 4.790 99% 0.008 Loralai ACCOMODATION FOR DIG 0.000 0.000 0.000 0.000 Approved NORTHERN AT LORALAI.
68 Z2005.0520 CONST. OF NEW BUS 183.328 183.328 72.000 72.000 39% 5.000 0.000 5.000 42% 106.328 Zhob ADDA/SABZI MANDI AND 0.000 0.000 0.000 0.000 Approved MUTTAN MARKET OUT OF CITY ZHOB TOWN (BDA). 69 Z2006.0068 CONST: OF SHIRANI TOWN FOR 2734.730 2734.730 439.000 439.000 16% 50.000 0.000 50.000 17% 2245.730 Shirani NEWLY CREATED DISTRICT 0.000 0.000 0.000 0.000 Approved SHIRANI (THROUGH COMMISSIONER). 70 Z2006.0069 CONSTRUCTION OF OFFICIAL 188.271 188.271 138.271 138.271 73% 20.000 0.000 20.000 84% 30.000 Musa Khail RESIDENCIES AT DIST. HQ 0.000 0.000 0.000 0.000 Approved MUSAKHAIL.
71 Z2008.0050 CONST: OF 3 POLICE STATIONS 91.963 91.963 46.353 46.353 50% 20.000 0.000 20.000 72% 25.610 Quetta AT KHAROTABAD, 0.000 0.000 0.000 0.000 Approved ZARGHOONABAD & KECHIBAIG QUETTA. 72 Z2009.0015 CONST: OF COURT COMPLEX AT 134.780 134.780 132.280 132.280 98% 2.500 0.000 2.500 100% 0.000 Pishin PISHIN. 0.000 0.000 0.000 0.000 Approved
73 Z2009.0087 CONST: OF DISTRICT 85.046 85.046 45.426 45.426 53% 39.620 0.000 39.620 100% 0.000 Harnai GOVERNMENT SECRETARIAT 0.000 0.000 0.000 0.000 Approved HARNAI.
74 Z2010.0296 CONST: OF OFFICE BUILDING 333.083 333.083 323.283 323.283 97% 9.800 0.000 9.800 100% 0.000 Quetta FOR P & D DEPARTMENT CIVIL 0.000 0.000 0.000 0.000 Approved SECRETARIAT.
75 Z2010.0661 ESTABLISHMENT OF GUN CLUB 49.490 49.490 23.000 23.000 46% 10.000 0.000 10.000 66% 16.490 Quetta AT FIRING RANGE, QUETTA 0.000 0.000 0.000 0.000 Approved CANTT (THROUGH MATROPOLITAN CORPORATION). 76 Z2010.0892 CONST: OF 40 FLATS & 4 NOS 190.477 190.477 176.600 176.600 92% 13.870 0.000 13.870 100% 0.007 Quetta RESIDENTIAL AT GOR COLONY 0.000 0.000 0.000 0.000 Approved QUETTA.
77 Z2010.0893 CONST: OF D.C.O SECRETARIAT 166.816 166.816 136.588 136.588 81% 30.000 0.000 30.000 99% 0.228 Quetta AT ANSCUMB ROAD QUETTA. 0.000 0.000 0.000 0.000 Approved
78 Z2010.1006 CONST: OF REMAINING WORKS 36.506 36.506 26.506 26.506 72% 5.000 0.000 5.000 86% 5.000 Zhob OF CIRCUIT HOUSE AT DIST. 0.000 0.000 0.000 0.000 Approved ZHOB (BDA).
79 Z2011.0142 UPGRADATION OF DISTRICT 43.769 43.769 23.500 23.500 53% 10.260 0.000 10.260 77% 10.009 Zhob JAIL ZHOB INTO CENTRAL JAIL. 0.000 0.000 0.000 0.000 Approved
80 Z2011.0143 CONSTRUCTION OF DISTRICT 74.910 74.910 15.000 15.000 20% 10.000 0.000 10.000 33% 49.910 Qilla JAIL AT KILLA SAIFULLAH 0.000 0.000 0.000 0.000 Saifullah Approved 81 Z2011.0280 GOVERNEMENT BUILDING 122.329 122.329 0.000 0.000 0% 1.000 0.000 1.000 0% 121.329 Qilla (LEVIES/POLICE/ TEHSIL 0.000 0.000 0.000 0.000 Saifullah HEADQUARTER) DIST. KILLA Approved SAIFULLAH.
June, 2010 23 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
82 Z2011.0283 BUILDING FOR BALOCHISTAN 51.192 51.192 0.000 0.000 0% 31.190 0.000 31.190 60% 20.002 Quetta BAR COUNCIL, QUETTA. 0.000 0.000 0.000 0.000 Approved
83 Z2011.0473 CONST: OF 3 NOS TEHSIL HEAD 85.313 85.313 40.000 40.000 46% 20.000 0.000 20.000 70% 25.313 Musa Khail QUARTERS IN MUSA KHAIL, 0.000 0.000 0.000 0.000 Approved KINGRI & DURG.
84 Z2011.0542 CONST: OF DEVELOPMENT 200.000 200.000 184.930 184.930 92% 1.000 0.000 1.000 92% 14.070 Provincial SCHEMES IN VARIOUS AREAS 0.000 0.000 0.000 0.000 Approved OF BALOCHISTAN.
85 Z2011.0711 CONSTRUCTION OF 40 NOS 409.272 409.272 120.832 120.832 29% 100.000 0.000 100.000 53% 188.440 Outside FLATS AT G-8/4 (BOLAN FALTS) 0.000 0.000 0.000 0.000 Balochistan ISLAMABAD. Approved 86 Z2011.0714 CONST: EXTENSION OF 66.161 66.161 19.836 19.836 29% 26.320 0.000 26.320 69% 20.005 Outside GARAGES/ADDITIONAL ROOMS 0.000 0.000 0.000 0.000 Balochistan AND BARRACKS FOR Approved BALOCHISTAN CONSTABULARY (B.C) AT BALOCHISAN HOUSE. 87 Z2011.0777 DISMANTING/CONST: OF BOMB 67.098 67.098 53.000 53.000 78% 14.090 0.000 14.090 99% 0.008 Quetta BLAST BUNGALOWS OF DIG 0.000 0.000 0.000 0.000 Approved INVESTIGATION, CRIMES, AIGP & OTHER DEMAGES IN POLICE DEPTT: QUETTA. 88 Z2011.0801 CONST: OF TEHSIL COMPLEX 418.720 418.720 80.000 80.000 19% 1.000 0.000 1.000 19% 337.720 Mastung BUILDING AT KIRDGAP DIST. 0.000 0.000 0.000 0.000 Approved MASTUNG.
89 Z2011.0803 CONST: OF BALOCHISTAN 137.350 137.350 30.000 30.000 21% 50.000 0.000 50.000 58% 57.350 Outside HOUSE AT MURRI. 0.000 0.000 0.000 0.000 Balochistan Approved 90 Z2012.0021 CONST:OF DISTRICT JAIL AT 40.000 40.000 20.000 20.000 50% 10.000 0.000 10.000 75% 10.000 Harnai HARNAI. 0.000 0.000 0.000 0.000 Approved
91 Z2012.0280 CONST: OF REST HOUSE AT 25.900 25.900 12.900 12.900 49% 2.000 0.000 2.000 57% 11.000 Barkhan TOMNI BAGHAO. 0.000 0.000 0.000 0.000 Approved
92 Z2012.0360 CHIEF MINISTER'S ANNEXE 24.800 24.800 9.500 9.500 38% 15.300 0.000 15.300 100% 0.000 Ziarat (ZIARAT). 0.000 0.000 0.000 0.000 Approved
93 Z2012.0368 CONST: OF REST HOUSE AT 20.000 20.000 15.000 15.000 75% 5.000 0.000 5.000 100% 0.000 Khuzdar SHAH NOORANI, TEHSIL WADH, 0.000 0.000 0.000 0.000 Approved DIST. KHUZDAR.
94 Z2012.0392 CONST:OF VARIOUS BUILDINGS 36.000 36.000 31.590 31.590 87% 4.410 0.000 4.410 100% 0.000 Washuk IN DISTRICT WASHUK. 0.000 0.000 0.000 0.000 Approved
95 Z2012.0653 CONST: OF TEHSIL COMPLEX 65.000 65.000 25.000 25.000 38% 20.000 0.000 20.000 69% 20.000 Musa Khail ON TOI SAR AND SUB TEH: 0.000 0.000 0.000 0.000 Approved ZAMRI.
96 Z2012.0804 CIRCUIT BENCH AT TURBAT. 90.000 90.000 0.000 0.000 0% 45.000 0.000 45.000 50% 45.000 Kech 0.000 0.000 0.000 0.000 UnApproved
June, 2010 24 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
97 Z2012.0806 JUDICIARY COMPLEX KILLA 50.000 50.000 0.000 0.000 0% 25.000 0.000 25.000 50% 25.000 Qilla SAIFULLAH 0.000 0.000 0.000 0.000 Saifullah UnApproved 98 Z2012.0807 DEVELOPMENT SCHEMES AT 30.000 30.000 15.000 15.000 50% 1.000 0.000 1.000 53% 14.000 Qilla TEHSIL GULISTAN QILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH (BDA). Approved 99 Z2012.0889 REPAIR/RECONSTRUCTION OF 123.642 123.642 50.000 50.000 40% 30.000 0.000 30.000 64% 43.642 Quetta BOMB BLAST EFFECTED 0.000 0.000 0.000 0.000 Approved BUILDINGS ON ZARGHOON ROAD, DR. BANO & INSCOMB ROAD ETC QUETTA. 100 Z2012.0894 CONST:OF OVERHED PROT: 48.961 48.961 0.000 0.000 0% 20.000 0.000 20.000 40% 28.961 Quetta SYS:(HESCO WALL) 9F HEIGHT 0.000 0.000 0.000 0.000 Approved B.WALL QUARTERS, PACKETS, M.GATES,BARRIER & RCC TOWER DIST: JAIL QTA.
Physical Planning & Housing 6560.371 6560.371 2431.061 2431.061 655.650 0.000 655.650 3473.660 (35 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 25 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
101 Z2013.0014 CONSTRUCTION OF PARKING 250.000 250.000 0.000 0.000 0% 150.000 0.000 150.000 60% 100.000 Quetta PLAZA’S IN QUETTA CITY (04 0.000 0.000 0.000 0.000 UnApproved NO.S).
102 Z2013.0016 CONSTRUCTION OF 20 FLATS 300.000 300.000 0.000 0.000 0% 150.000 0.000 150.000 50% 150.000 Quetta AND 40 SINGLE 0.000 0.000 0.000 0.000 UnApproved ROOM/BACHELOR APARTMENTS FOR OFFICERS AT INSCOMB ROAD QUETTA. 103 Z2013.0017 ESTABLISHMENT OF 2.294 2.294 0.000 0.000 0% 2.294 0.000 2.294 100% 0.000 Quetta CONFERENCE HALL AT AG 0.000 0.000 0.000 0.000 UnApproved BALOCHISTAN, QUETTA.
104 Z2013.0029 CONSTRUCTION OF 08 BOAT 16.800 16.800 0.000 0.000 0% 10.000 0.000 10.000 59% 6.800 Provincial REPAIRING WORKSHOPS AT 0.000 0.000 0.000 0.000 UnApproved COASTAL BELT DISTRICTS OF BALOCHISTAN. 105 Z2013.0034 BALOCHISTAN HOUSE KARACHI. 49.792 49.792 0.000 0.000 0% 20.000 0.000 20.000 40% 29.792 Outside 0.000 0.000 0.000 0.000 Balochistan UnApproved 106 Z2013.0035 CONSTRUCTION OF PARKING 150.000 150.000 0.000 0.000 0% 75.000 0.000 75.000 50% 75.000 Quetta COMPLEX FOR CIVIL 0.000 0.000 0.000 0.000 UnApproved SECRETARIAT UNDER MASTER PLAN. 107 Z2013.0036 CONSTRUCTION OF NEW BLOCK 250.000 250.000 0.000 0.000 0% 100.000 0.000 100.000 40% 150.000 Quetta FOR CIVIL SECRETARIAT UNDER 0.000 0.000 0.000 0.000 UnApproved MASTER PLAN.
108 Z2013.0042 ESTABLISHMENT OF SEPARATE 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Provincial WOMEN UNITS IN DIFFERENT 0.000 0.000 0.000 0.000 UnApproved DISTRICT JAILS.
109 Z2013.0093 CONST: OF MULTI STOREY 57.720 57.720 0.000 0.000 0% 57.720 0.000 57.720 100% 0.000 Quetta FLATS AT POLICE LINE QUETTA 0.000 0.000 0.000 0.000 UnApproved (CCPO).
110 Z2013.0094 CONST: OF BARRACK, SHED, 7.354 7.354 0.000 0.000 0% 7.354 0.000 7.354 100% 0.000 Dera Bugti MESS & GENERAL TOILET AT SUI 0.000 0.000 0.000 0.000 UnApproved DISTRICT (DPO DERA BUGTI).
111 Z2013.0095 CONST: OF POLICE LINE AT 5.588 5.588 0.000 0.000 0% 5.588 0.000 5.588 100% 0.000 Kohlu KOHLU (DPO KOHLU). 0.000 0.000 0.000 0.000 UnApproved
112 Z2013.0096 CONST: OF OFFICE, BARRACKS 9.926 9.926 0.000 0.000 0% 9.926 0.000 9.926 100% 0.000 Gwadar & FAMILY QUARTERS AT 0.000 0.000 0.000 0.000 UnApproved BALOCHISTAN CONSTABULARY GWADAR. 113 Z2013.0097 CONST: OF NEW BUILDING FOR 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Nushki THE POLICE LINE NUSHKI (DPO 0.000 0.000 0.000 0.000 UnApproved NUSHKI).
114 Z2013.0098 CONST: OF CPO COMPLEX 120.000 120.000 0.000 0.000 0% 60.000 0.000 60.000 50% 60.000 Quetta QUETTA. 0.000 0.000 0.000 0.000 UnApproved
115 Z2013.0099 CONST: OF IGP'S HOUSE. 36.502 36.502 0.000 0.000 0% 36.502 0.000 36.502 100% 0.000 Quetta 0.000 0.000 0.000 0.000 UnApproved
116 Z2013.0100 CONST: OF CCPO'S HOUSE. 20.274 20.274 0.000 0.000 0% 20.274 0.000 20.274 100% 0.000 Quetta 0.000 0.000 0.000 0.000 UnApproved
June, 2010 26 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: P.P.&H. Sector: Physical Planning & Housing Subsector: Physical Planning & Housing Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
117 Z2013.0102 CONST: OF CID COMPLEX. 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Quetta 0.000 0.000 0.000 0.000 UnApproved
118 Z2013.0103 CONST: OF ATF COMPLEX. 23.327 23.327 0.000 0.000 0% 23.327 0.000 23.327 100% 0.000 Quetta 0.000 0.000 0.000 0.000 UnApproved
119 Z2013.0104 CONST: OF CPO STORE BADDAR 6.433 6.433 0.000 0.000 0% 6.433 0.000 6.433 100% 0.000 Quetta LINE QUETTA. 0.000 0.000 0.000 0.000 UnApproved
120 Z2013.0106 CONST: OF 2 NOS BUNGALOWS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta FOR HIGH COURT JUDGES. 0.000 0.000 0.000 0.000 UnApproved
121 Z2013.0107 RESIDENTIAL BUILDING JUDGE 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Khuzdar & STAFF KHUZDAR (WASHUK) 0.000 0.000 0.000 0.000 UnApproved
122 Z2013.0108 RESIDENTIAL BUILDING FOR 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Ziarat JUDGE. 0.000 0.000 0.000 0.000 UnApproved
123 Z2013.0142 EXTENSION OF BALOCHISTAN 100.000 100.000 0.000 0.000 0% 100.000 0.000 100.000 100% 0.000 Outside HOUSE ISLAMABAD. 0.000 0.000 0.000 0.000 Balochistan UnApproved 124 Z2013.0143 CONST: OF MPA LODGES AT 200.000 200.000 0.000 0.000 0% 50.000 0.000 50.000 25% 150.000 Quetta QUETTA. 0.000 0.000 0.000 0.000 UnApproved
125 Z2013.0146 CONST OF LEVIES TRAINING 50.000 50.000 0.000 0.000 0% 20.000 0.000 20.000 40% 30.000 Quetta CENTRE AT QUETTA. 0.000 0.000 0.000 0.000 UnApproved
126 Z2013.0148 CONST: OF RESIDENTIAL/ NON 200.000 200.000 0.000 0.000 0% 100.000 0.000 100.000 50% 100.000 Provincial RESIDENTIAL BUILDINGS FOR 0.000 0.000 0.000 0.000 UnApproved NEWLY CREATED DISTRICTS.
Physical Planning & Housing 1991.010 1991.010 0.000 0.000 1139.418 0.000 1139.418 851.592 (26 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Physical Planning & Housing 8551.381 8551.381 2431.061 2431.061 1795.068 0.000 1795.068 4325.252 (61 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: P.P.&H. 8551.381 8551.381 2431.061 2431.061 1795.068 0.000 1795.068 4325.252 (61 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 27 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: COMMUNICATION Sector: Communication Subsector: Roads Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
127 Z2002.1087 B/T OF MANGOCHAR TO JOHAN 122.730 122.730 111.222 111.222 90% 11.500 0.000 11.500 99% 0.008 Kalat ROAD KM 40. 0.000 0.000 0.000 0.000 Approved
128 Z2003.0028 CONST: OF ROAD FROM ZEHRI 415.935 415.935 293.000 293.000 70% 50.000 0.000 50.000 82% 72.935 Khuzdar TO GANDAWA 110 KM. 0.000 0.000 0.000 0.000 Approved
129 Z2003.0041 CONST:/BLACK TOPPING OF 285.550 285.550 247.000 247.000 86% 38.550 0.000 38.550 100% 0.000 Bela ROAD NOORANI CROSS TO 0.000 0.000 0.000 0.000 Approved SHAHLAHOOT NOORANI 52.25 KM. 130 Z2003.0044 CONST:/BLACK TOPPING OF 267.342 267.342 210.210 210.210 78% 30.000 0.000 30.000 89% 27.132 Bela ROAD FROM BELA TO LAKHRA 0.000 0.000 0.000 0.000 Approved 48.25 KM.
131 Z2003.0049 IMPROVEMENT OF CAMP JAOO 144.618 144.618 137.168 137.168 94% 7.450 0.000 7.450 100% 0.000 Awaran TO DELEJI ROAD VIA SHANDAI 0.000 0.000 0.000 0.000 Approved 30 KM.
132 Z2003.0050 CONST: OF BLACK TOPPED 165.245 165.245 129.275 129.275 78% 35.970 0.000 35.970 100% 0.000 Awaran ROAD I/C STRUCTURE WORK 0.000 0.000 0.000 0.000 Approved JAOO PILLARI ROAD KM 0 TO 70.
133 Z2003.0051 CONST: OF BLACK TOPPED 170.660 170.660 121.000 121.000 70% 49.660 0.000 49.660 100% 0.000 Awaran ROAD I/C STRUCTURE WORKS 0.000 0.000 0.000 0.000 Approved OF AWARAN MASHKEY ROAD 75 KM. 134 Z2003.0070 B/T OF DUKI HOSRI ROAD 139.625 139.625 103.025 103.025 73% 10.000 0.000 10.000 80% 26.600 Loralai VARIZAI GUMBAZ SECTION KM 0.000 0.000 0.000 0.000 Approved 47 TO 68 (21 KM).
135 Z2003.0073 B/T OF ROAD TANGISAR TO 100.245 100.245 80.399 80.399 80% 19.846 0.000 19.846 100% 0.000 Musa Khail KEWAN 29.5 KM. 0.000 0.000 0.000 0.000 Approved
136 Z2003.0078 CONST:/BLACK TOPPING OF 347.988 347.988 232.235 232.235 66% 10.000 0.000 10.000 69% 105.753 Shirani HASOOBAND, LAHAR OZHDAN 0.000 0.000 0.000 0.000 Approved KORI WASTA, LASBANDI, NIMPARAW ROAD 60 KM. 137 Z2003.0079 CONST:/BLACK TOPPING OF 516.084 516.084 366.600 366.600 71% 70.000 0.000 70.000 84% 79.484 Zhob ZHOB MURGHA KIBZAI ROAD 0.000 0.000 0.000 0.000 Approved 94.5 KM.
138 Z2003.0080 CONST:/BLACK TOPPING OF 442.524 442.524 307.302 307.302 69% 70.000 0.000 70.000 85% 65.222 Zhob ROAD ZHOB-QAMAR DIN KAREZ 0.000 0.000 0.000 0.000 Approved FROM 0 TO 66.775 KM, I/C 16 KM LINK ROAD. 139 Z2003.0826 CONST: OF 53.05 KM B/T LINK 141.242 141.242 117.971 117.971 83% 10.000 0.000 10.000 90% 13.271 Bela ROADS IN SUB DIVISION BELA. 0.000 0.000 0.000 0.000 Approved
140 Z2003.0835 EXTENSION OF B/T ROAD FROM 160.130 160.130 115.242 115.242 71% 10.000 0.000 10.000 78% 34.888 Bela MANGIA GOTH TOWARDS LAKRA 0.000 0.000 0.000 0.000 Approved CONNECTING ORKI & OTHER VILLAGES 42 KM. 141 Z2003.0988 CONSTRUCTION OF B/T 136.784 136.784 88.877 88.877 64% 10.000 0.000 10.000 72% 37.907 Loralai GHARHWAS TO WAHVI ROAD 0.000 0.000 0.000 0.000 Approved 43.50 KM.
142 Z2003.1015 BLACK TOPPING OF JOHAN 81.915 81.915 33.750 33.750 41% 20.000 0.000 20.000 65% 28.165 Kalat TAKHAT BIBI NANI ROAD. 0.000 0.000 0.000 0.000 Approved
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
143 Z2003.1034 CONST: OF ROAD FROM PATAB, 183.565 183.565 154.373 154.373 84% 15.000 0.000 15.000 92% 14.192 Qilla ZARKAI DAULAT ZAI KAKAR 0.000 0.000 0.000 0.000 Saifullah BATOZAI TO SHANKI BRIDGE 63 Approved KM. 144 Z2003.1153 CONSTRUCTION OF ROAD FROM 624.393 624.393 381.447 381.447 61% 10.000 0.000 10.000 62% 232.946 Qilla N-50 TO MURGHA FAQIRZAI 99 0.000 0.000 0.000 0.000 Saifullah KM. Approved 145 Z2004.0051 CONSTRUCTION OF 764.768 764.768 432.000 432.000 56% 20.000 0.000 20.000 59% 312.768 Panjgur KHUDABADAN TO NUKKER 0.000 0.000 0.000 0.000 Approved CHEDGI ROAD 67.275 KM.
146 Z2004.0055 CONSTRUCTION QUETTA KACH 380.427 380.427 243.841 243.841 64% 50.000 0.000 50.000 77% 86.586 Quetta ROAD 46.5 KM. 0.000 0.000 0.000 0.000 Approved
147 Z2004.0174 CONST: OF ZAMA SHAH MURAD 393.390 393.390 194.214 194.214 49% 1.000 0.000 1.000 49% 198.176 Qilla OBLOON AGHBARGAI ROAD 70.2 0.000 0.000 0.000 0.000 Saifullah KM. Approved 148 Z2004.0259 CONST: OF 64.5 KM BLACK TOP 373.821 373.821 330.557 330.557 88% 20.000 0.000 20.000 93% 23.264 Bela MINOR ROAD IN HUB -WINDER 0.000 0.000 0.000 0.000 Approved 61.17 KM, I/C 738 RFT BRIDGE.
149 Z2004.0459 CONTRUCTION OF 20 KM ROAD 102.027 102.027 78.000 78.000 76% 4.020 0.000 4.020 80% 20.007 Nasirabad R.D.60 MAGSI SHAIKH VIA ABDUL 0.000 0.000 0.000 0.000 Approved GHAFOOR LEHRI TO GHULAM RASOOL LEHRI. 150 Z2004.0503 CONST & B/T ROAD FROM 393.931 393.931 276.308 276.308 70% 20.000 0.000 20.000 75% 97.623 Khuzdar SAMBAAN TO PHIASHAK VIA 0.000 0.000 0.000 0.000 Approved BAJORI 65 KM.
151 Z2004.0521 CONST: & B/T OF ROAD AT 104.097 104.097 17.451 17.451 16% 40.000 0.000 40.000 55% 46.646 Pishin SALMANKHAIL SANYTIYA 0.000 0.000 0.000 0.000 Approved GHAZABAND ROAD 30 KM.
152 Z2004.0578 CONST OF B/T ROAD FROM 449.060 449.060 127.460 127.460 28% 70.000 0.000 70.000 43% 251.600 Shirani MAKHRANAI TO SADDOZAI BABR 0.000 0.000 0.000 0.000 Approved AND GHARDABABAR ZHOB 51 KM. 153 Z2004.0579 CONST OF B/T ROAD FROM 144.461 144.461 114.774 114.774 79% 1.000 0.000 1.000 80% 28.687 Shirani ARTH BUND TO KOHMAI, 0.000 0.000 0.000 0.000 Approved HARAMZAI DWALGUD, BABAKARZAI, IBRAHIMKHAIL ZHOB 22.825 KM. 154 Z2004.0671 CONST OF ROAD PUNJAB 93.411 93.411 88.067 88.067 94% 5.340 0.000 5.340 100% 0.004 Musa Khail BORDER REMAINING PORTION 0.000 0.000 0.000 0.000 Approved MUSAKHAIL 18 KM.
155 Z2004.0710 CONST: OF B/T ROAD FROM 92.140 92.140 49.000 49.000 53% 25.000 0.000 25.000 80% 18.140 Qilla GULISTAN BAZAR TO N.SULMAN 0.000 0.000 0.000 0.000 Abdullah KHAIL K.M.UMER, K.NIAMAT, K. Approved MOU. NASEEM, K. LMANDAD DOLANGI 18 KM. 156 Z2004.0726 CONST: OF B/T ROAD N-50 251.570 251.570 197.873 197.873 78% 1.000 0.000 1.000 79% 52.697 Pishin TAKHNAI BABA-KHUSHAB- 0.000 0.000 0.000 0.000 Approved GAWAL-ZARGHOON 52 KM.
157 Z2004.0727 CONST OF B/T ROAD BALOZAI- 271.571 271.571 211.786 211.786 77% 1.000 0.000 1.000 78% 58.785 Pishin KHANOZAI-DILSORAH-TORAH 0.000 0.000 0.000 0.000 Approved KHALAH-WALGAI-NIGHADAH 49.7 KM.
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
158 Z2004.0729 CONST OF B/T ROAD KUTH 362.918 362.918 144.695 144.695 39% 1.000 0.000 1.000 40% 217.223 Pishin MUHAMMAD SHAH, SABORA, 0.000 0.000 0.000 0.000 Approved INJAINI, KILLA HAJI KHAN ROAD 46 KM. 159 Z2004.0763 CONST: OF GAWAL ISMAIL ZAI 555.385 555.385 228.800 228.800 41% 63.000 0.000 63.000 52% 263.585 Qilla HAIDER ZAI GHOUNERI ETC 0.000 0.000 0.000 0.000 Saifullah ROADS 104 KM. Approved 160 Z2004.0764 CONST: OF ALI KHAIL ALO ZAI 470.445 470.445 277.111 277.111 58% 1.000 0.000 1.000 59% 192.334 Qilla AKHTAR ZAI AREA ROADS 88 0.000 0.000 0.000 0.000 Saifullah KM. Approved 161 Z2004.0939 CONSTRUCTION OF VARIOUS 395.567 395.567 254.429 254.429 64% 1.000 0.000 1.000 64% 140.138 Bela B/T ROADS IN DIFFERENT UNION 0.000 0.000 0.000 0.000 Approved COUNCILS OF TEHSIL BELA 87.9 KM. 162 Z2004.0941 CONST: OF AWARAN TO 253.710 253.710 151.526 151.526 59% 50.000 0.000 50.000 79% 52.184 Awaran TANZALA ROAD 65 KM. 0.000 0.000 0.000 0.000 Approved
163 Z2005.0011 BLACK TOPPING OF BARSHORE 121.714 121.714 83.800 83.800 68% 10.000 0.000 10.000 77% 27.914 Pishin KHANOZAI ROAD KM 10 TO 30. 0.000 0.000 0.000 0.000 Approved
164 Z2005.0012 BLACK TOPPING OF CAMP 107.689 107.689 78.000 78.000 72% 20.000 0.000 20.000 91% 9.689 Awaran JAHOO TO METGO ROAD UPTO 0.000 0.000 0.000 0.000 Approved ATTA MOHAMMAD GOTH 21 KM.
165 Z2005.0050 CONSTRUCTION OF B/T ROAD 49.177 49.177 31.987 31.987 65% 1.000 0.000 1.000 67% 16.190 Qilla FROM MALAZAI MOHAMMADZAI 0.000 0.000 0.000 0.000 Abdullah TO NORAK SULEMAN KHAIL 17 Approved KM. 166 Z2005.0072 CONST. OF B/T ROAD GANDAWA 277.240 277.240 215.000 215.000 77% 1.000 0.000 1.000 77% 61.240 Jhal Magsi TO FATEH PUR TO PANJUK TO 0.000 0.000 0.000 0.000 Approved JHAL MAGSI 31 KM.
167 Z2005.0075 CONST. OF B/T ROAD SAIFABAD 280.208 280.208 211.500 211.500 75% 20.000 0.000 20.000 82% 48.708 Jhal Magsi TO MITHAZAI & ABAD 43 KM. 0.000 0.000 0.000 0.000 Approved
168 Z2005.0076 RE-SURFACING AND CARPETING 323.619 323.619 294.900 294.900 91% 28.719 0.000 28.719 100% 0.000 Bela OF TST PORTION HUB-DUREJI 0.000 0.000 0.000 0.000 Approved ROAD KM 8.00 TO 119.50 INCLUDING 500 RFT DUREJI BRIDGE. 169 Z2005.0283 CONST. OF B/T ROAD FROM 350.366 350.366 168.605 168.605 48% 1.000 0.000 1.000 48% 180.761 Zhob KILLI POLAN TO KILLI TORA 0.000 0.000 0.000 0.000 Approved MURGHA VIA PAZHI NARRI 40 KM. 170 Z2005.0308 CONST OF 0.00 TO 22.00 KM 174.716 174.716 114.715 114.715 65% 1.000 0.000 1.000 66% 59.001 Musa Khail BLACK TOPPED ROAD FROM 0.000 0.000 0.000 0.000 Approved CHAPPER MARGHANI TO TAP KUDEZAI DIST: MUSA KHAIL. 171 Z2005.0374 MUHAMMAD TAWA CROSS 100.689 100.689 95.689 95.689 95% 5.000 0.000 5.000 100% 0.000 Kalat NICHARA ZEHRI 25 KM 0.000 0.000 0.000 0.000 Approved
172 Z2005.0419 CONST:/IMPROVEMENT OF 492.741 492.741 220.000 220.000 44% 100.000 0.000 100.000 64% 172.741 Kech TURBAT BULEDA ROAD NEW 0.000 0.000 0.000 0.000 Approved ALIGNMENT AHMAKAN MISKAN SECTION 6.5 KM (THROUGH COMMISSIONER).
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
173 Z2005.0491 BLACK TOPPED ROAD FROM 179.381 179.381 164.381 164.381 91% 15.000 0.000 15.000 100% 0.000 Kachhi DHADAR NAGRI WAKAFI CHITRI 0.000 0.000 0.000 0.000 Approved MEHSAR 8 KM TO 30 KM.
174 Z2005.0547 B/T ROAD CHAP MOTEL TO 190.234 190.234 176.900 176.900 92% 13.330 0.000 13.330 100% 0.004 Kharan RASCO KHARAN 29.25 KM 0.000 0.000 0.000 0.000 Approved (REVISED).
175 Z2005.0571 CONST:/BLACK TOPPING OF 370.128 370.128 207.300 207.300 56% 51.000 0.000 51.000 69% 111.828 Pishin GHAZABAND AJRAM SULTAN 0.000 0.000 0.000 0.000 Approved BASHA ROAD 60 KM, PISHIN.
176 Z2005.0581 B/T OF TAKHT ANARI PIR 95.627 95.627 32.000 32.000 33% 1.000 0.000 1.000 34% 62.627 Kalat JANGLE GAZG ROAD 25 KM. 0.000 0.000 0.000 0.000 Approved
177 Z2005.0604 CONSTRUCTION OF ROGHANI 106.985 106.985 62.000 62.000 57% 10.000 0.000 10.000 67% 34.985 Qilla ROAD 26 KM. 0.000 0.000 0.000 0.000 Abdullah Approved 178 Z2005.0632 CONST. OF ALIZAI MALIZAI ROAD 260.408 260.408 167.827 167.827 64% 1.000 0.000 1.000 64% 91.581 Pishin 40 KM. 0.000 0.000 0.000 0.000 Approved
179 Z2006.0015 CONST: OF B/T ROAD FROM 145.500 145.500 142.500 142.500 97% 3.000 0.000 3.000 100% 0.000 Khuzdar ANJIRA-ZAHRI ROAD TO 0.000 0.000 0.000 0.000 Approved NOORGAMA VIA GAZAN-BOHAIR CHASHMA TO KHALIQABAD 0.00 TO 30 KM. 180 Z2008.0021 CONST:/EXTENSION OF (DUEL 317.633 317.633 273.069 273.069 85% 15.000 0.000 15.000 90% 29.564 Quetta CARRIAGE WAY) BLACK TOPPED 0.000 0.000 0.000 0.000 Approved ROAD OLD MASTUNG ROAD FROM CGS LINK TO MIAN GHUNDI QUETTA 3.6 KM. 181 Z2009.0018 CONST:/EXTENSION OF 700 RFT 112.645 112.645 57.000 57.000 50% 1.000 0.000 1.000 51% 54.645 Kech NIHANG BRIDGE ON ZUBEDA 0.000 0.000 0.000 0.000 Approved JALAL ROAD.
182 Z2009.0023 CONST: OF BRIDGE NO. 2 AT 80.000 80.000 35.000 35.000 43% 1.000 0.000 1.000 45% 44.000 Kech GOMAZI NIHANG RIVER KECH 0.000 0.000 0.000 0.000 Approved (608 RFT).
183 Z2009.0025 CONST: OF 3 NOS 600 RFT 98.545 98.545 88.545 88.545 89% 10.000 0.000 10.000 100% 0.000 Khuzdar BRIDGES OF ANJIRA ZEHRI 0.000 0.000 0.000 0.000 Approved ROAD.
184 Z2009.0079 CONST:/B/T OF KILLI NAWAB 763.159 763.159 453.335 453.335 59% 10.000 0.000 10.000 60% 299.824 Mastung RAISANI, SYEDAN, FAIZABAD TO 0.000 0.000 0.000 0.000 Approved AGHBARG AREA ROADS 180 KM DIST. MASTUNG. 185 Z2009.0129 CONSTRUCTION OF B/T ROAD 107.816 107.816 86.000 86.000 79% 5.000 0.000 5.000 84% 16.816 Gwadar FROM GUBO OF SAMATHI VIA 0.000 0.000 0.000 0.000 Approved DOOM, GWADAR (23 KM)
186 Z2009.0151 CONST: OF B/T ROAD FROM 33.274 33.274 28.274 28.274 84% 5.000 0.000 5.000 100% 0.000 Pishin BAGH TO AIZA MANDOZAI, 0.000 0.000 0.000 0.000 Approved PISHIN 5 KM.
187 Z2009.0156 CONST: OF B/T ROAD FROM 257.945 257.945 124.760 124.760 48% 1.000 0.000 1.000 48% 132.185 Pishin MURGHA ZIKRAYAZAI TO PASHI, 0.000 0.000 0.000 0.000 Approved KAREZAT, DIST. PISHIN 28.50 KM.
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
188 Z2009.0237 CONST: BLACK TOPPING OF 142.547 142.547 93.000 93.000 65% 1.000 0.000 1.000 65% 48.547 Pishin VARIOUS ROADS IN DIFFERENT 0.000 0.000 0.000 0.000 Approved UNION COUNCILS OF DISTRICT PISHIN 27 KM, PB-10. 189 Z2009.0243 CONSTRUCTION OF ROAD FROM 260.141 260.141 216.784 216.784 83% 10.000 0.000 10.000 87% 33.357 Khuzdar KORI TO HASOI MULA 70 KM. 0.000 0.000 0.000 0.000 Approved
190 Z2009.0269 CONSTT. B/T ROAD FROM 138.242 138.242 95.451 95.451 69% 1.000 0.000 1.000 69% 41.791 Jaffarabad YATGARH TO MOHABAT SHAKH& 0.000 0.000 0.000 0.000 Approved MAIN USTA MUHAMMAD ROAD TO HAFEEZABAD 31.4 KM (REVISED). 191 Z2009.0273 ESTENSION WIDTH OF BLACK 65.000 65.000 50.000 50.000 76% 1.000 0.000 1.000 78% 14.000 Kech TOPPED ROAD ROADBUN - 0.000 0.000 0.000 0.000 Approved GOMAZAI 25.6 KM.
192 Z2009.0316 CONSTT. OF BLACK TOP ROAD 0.100 630.977 0.000 166.452 26% 0.100 0.000 100.100 42% 0.000 Gwadar NAGOR SHARIF TO SUNTSAR 54 630.877 166.452 100.000 364.425 Approved KM (OMANI GRANT)
193 Z2009.0317 CONSTT. OF B/T TO RAOD CHIP 0.100 142.828 0.000 92.728 64% 0.100 0.000 100.100 135% 0.000 Gwadar RIKANI 15 KM (OMANI GRANT) 142.728 92.728 100.000 -50.000 Approved
194 Z2009.0318 CONSTT. OF B/T ROAD TAK 0.100 147.984 0.000 97.884 66% 0.100 0.000 100.100 133% 0.000 Gwadar VILLAGE TO COASTAL HIGHWAY 147.884 97.884 100.000 -50.000 Approved 11.30 KM (OMANI GRANT)
195 Z2009.0331 CONSTRUCTION OF VARIOUS 448.680 448.680 295.120 295.120 65% 1.000 0.000 1.000 66% 152.560 Bela B/T ROADS IN DIFFERENT UNION 0.000 0.000 0.000 0.000 Approved COUNCILS OF TEHSIL UTHAL 125.32 KM. 196 Z2009.0332 CONSTRUCTION OF VARIOUS 294.909 294.909 146.661 146.661 49% 1.000 0.000 1.000 50% 147.248 Bela B/T ROADS IN DIFFERENT UNION 0.000 0.000 0.000 0.000 Approved COUNCILS OF TEHSIL LAKHRA 67.8 KM. 197 Z2009.0372 CONST: OF CANTT: BYPASS 346.155 346.155 255.000 255.000 73% 20.000 0.000 20.000 79% 71.155 Quetta NAWAN KILLI & KHALID AVIATION 0.000 0.000 0.000 0.000 Approved BASE TERMINATING KACH ROAD AFTER KILLI NASRAN 11.8 KM, QUETTA 198 Z2009.0374 REHABILITATION /CONSTRUCTIO 522.820 522.820 150.000 150.000 28% 60.000 0.000 60.000 40% 312.820 Kech N OF BLACK TOPPING OF 0.000 0.000 0.000 0.000 Approved ZUBAIDA JALAL ROAD 111 KM (VARIOUS POSITION) DISTRICT KECH. 199 Z2009.0409 CONST: OF SIX NOS BRIDGES 231.700 231.700 90.000 90.000 38% 10.000 0.000 10.000 43% 131.700 Qilla ON ROAD FROM N-50 TO 0.000 0.000 0.000 0.000 Saifullah MURGHA FAQIRZAI. Approved 200 Z2010.0341 CONSTRUCTION OF ZHOB- 313.131 313.131 100.000 100.000 31% 10.000 0.000 10.000 35% 203.131 Zhob QAMAR DIN ROAD (REMAINING 0.000 0.000 0.000 0.000 Approved PORTION) 48.5 TO 76.5 KM.
201 Z2010.0348 CONSTRUCTION OF ZIARAT 178.850 178.850 110.000 110.000 61% 30.000 0.000 30.000 78% 38.850 Ziarat ROADS 34.7 KM. 0.000 0.000 0.000 0.000 Approved
202 Z2010.0390 CONST: OF B/T ROAD ANARI TO 83.241 83.241 75.000 75.000 90% 8.240 0.000 8.240 100% 0.001 Gwadar FAQIRABAD, NAILANT 13 KM. 0.000 0.000 0.000 0.000 Approved
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
203 Z2010.0392 CONST: OF ROAD FROM 165.965 165.965 81.464 81.464 49% 40.000 0.000 40.000 73% 44.501 Gwadar COASTAL HIGHYWAY TO CHIB 0.000 0.000 0.000 0.000 Approved REKANI DAGARO VIA MULLAH KHUDA BAKSH AND NEGARO 34.75 KM. 204 Z2010.0639 CONST: OF B/T ROAD 96.500 96.500 46.650 46.650 48% 1.000 0.000 1.000 49% 48.850 Awaran INCLUDING STRUCTURE WORK 0.000 0.000 0.000 0.000 Approved MASHKAI TO KHUZDAR ROAD 29 KM. 205 Z2010.0646 CONSTT: OF 56 KM B/T ROADS 381.978 381.978 212.122 212.122 55% 80.000 0.000 80.000 76% 89.856 Loralai I/C 800 RFT BRIDGE IN VARIOUS 0.000 0.000 0.000 0.000 Approved AREAS OF TEHSHIL DUKI, LORALAI. 206 Z2010.0648 CONSTT: OF 312 RFT BRIDGE AT 30.000 30.000 25.000 25.000 83% 5.000 0.000 5.000 100% 0.000 Loralai NARACHI (NARACHI RIVER) 0.000 0.000 0.000 0.000 Approved NIZAM MACHLI TEHSIL DUKI, DISTT.LORALAI. 207 Z2010.0707 CONST: OF LINK ROAD FROM 164.047 164.047 106.600 106.600 64% 57.440 0.000 57.440 100% 0.007 Quetta SARIAB TO EASTERN BYPASS 0.000 0.000 0.000 0.000 Approved 11.8 KM.
208 Z2010.0758 CONST: OF 84 KM VARIOUS 603.052 603.052 485.000 485.000 80% 83.050 0.000 83.050 94% 35.002 Kachhi BLACK TOPPED ROADS 0.000 0.000 0.000 0.000 Approved DISTRICT KACHHI.
209 Z2010.0844 CONST: OF REMAINING WORKS 348.557 348.557 195.051 195.051 55% 50.000 0.000 50.000 70% 103.506 Jaffarabad OF LCB-4 I.E "DERA ALLAH YAR- 0.000 0.000 0.000 0.000 Approved HAIRDIN ROAD SECTION-II 20 KM, JAFFARABAD. 210 Z2010.0846 CONST: OF REMAINING WORKS 713.219 713.219 400.000 400.000 56% 150.000 0.000 150.000 77% 163.219 Provincial OF ICB-7 I.E "KACH-SHAHRAG- 0.000 0.000 0.000 0.000 Approved HARNAI ROAD 93.4 KM DIST. ZIARAT/HARNAI. 211 Z2010.0847 CONST: OF REMAINING WORKS 578.881 578.881 140.149 140.149 24% 100.000 0.000 100.000 41% 338.732 Jaffarabad OF LCB-19,20 & 21I.E "D.A.YAR- 0.000 0.000 0.000 0.000 Approved USTA MUHAMMAD ROAD SECTION-I, IIA & IIB 41.5 KM, JAFFARABAD. 212 Z2010.0866 PREMIX CARPETING/RE- 50.637 50.637 30.000 30.000 59% 1.000 0.000 1.000 61% 19.637 Musa Khail CONDITIONING/ STRUCTURE 0.000 0.000 0.000 0.000 Approved WORKS IN DIFFERENT REACHES AT MUSAKHEL - KINGRI ROAD. 213 Z2010.0872 CONST:/RECARPETING OF ROAD 85.568 85.568 20.000 20.000 23% 10.000 0.000 10.000 35% 55.568 Quetta & SURFACE DRAIN IN BLOCKS 0.000 0.000 0.000 0.000 Approved NO. 2,3 & 4 AT HAZARA TOWN, DIST. QUETTA (DC). 214 Z2010.0905 CUTTING/BLASTING OF ROAD 151.355 151.355 141.355 141.355 93% 10.000 0.000 10.000 100% 0.000 Loralai FROM NANA SAHIB ZIARAT 0.000 0.000 0.000 0.000 Approved ROAD DUKI TO SHABOZAI N-70 D.G.KHAN ROAD VIA SALEZAI PONGA,LORALAI 215 Z2010.0926 CONST: OF B/T ROAD VILLAGE 18.266 18.266 12.000 12.000 65% 6.260 0.000 6.260 99% 0.006 Quetta MUHAMMAD KHAN ASFANI 0.000 0.000 0.000 0.000 Approved NAKUS LENGTH 2 KM (UP&D).
216 Z2010.0964 CONST: OF B/T ROAD FROM N-40 192.000 192.000 153.000 153.000 79% 14.000 0.000 14.000 86% 25.000 Mastung KHALQ SARPARAH TO MANGI 0.000 0.000 0.000 0.000 Approved VIA KIRDGAP & KADKOOCHA 40 KM DIST. MASTUNG 217 Z2010.0965 CONST: OF VARIOUS B/T ROAD, 133.000 133.000 123.000 123.000 92% 1.000 0.000 1.000 93% 9.000 Mastung PCC STREET, SIDE DRAINS IN 0.000 0.000 0.000 0.000 Approved TOWN AREA 35 KM DIST. MASTUNG.
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
218 Z2010.0966 CONST: OF B/T ROAD N-40 150.000 150.000 114.000 114.000 76% 14.000 0.000 14.000 85% 22.000 Mastung BARAG TOP TO SHIREEN AAB 25 0.000 0.000 0.000 0.000 Approved KM DIST. MASTUNG.
219 Z2010.0967 CONST: OF B/T ROAD FROM 561.626 561.626 145.000 145.000 25% 20.000 0.000 20.000 29% 396.626 Washuk WASHUK TO PLANTAK 0 TO 70 0.000 0.000 0.000 0.000 Approved KM DIST. WASHUK.
220 Z2010.1019 CONST: OF ZHOB GUL KACH 117.784 117.784 63.460 63.460 53% 5.000 0.000 5.000 58% 49.324 Zhob ROAD AT VARIOUS REACHES I/C 0.000 0.000 0.000 0.000 Approved 500 RFT MAZDAGAR BRIDGE.
221 Z2010.1020 CONST: OF TURBAT BULEDA 151.000 151.000 28.600 28.600 18% 60.000 0.000 60.000 58% 62.400 Kech ROAD 9 KM PHASE-II. 0.000 0.000 0.000 0.000 Approved
222 Z2011.0063 REH: OF FLOOD DAMAGED 323.972 323.972 100.000 100.000 30% 150.000 0.000 150.000 77% 73.972 Bela PORTIONS OF DUREJI/SHAH 0.000 0.000 0.000 0.000 Approved NOORANI AND OTHER LINK ROADS IN PB-45 LASBELA. 223 Z2011.0083 CONSTT: OF TURBAT BULEDA 80.000 80.000 72.255 72.255 90% 7.745 0.000 7.745 100% 0.000 Kech ROAD 10 KM PHASE-III. 0.000 0.000 0.000 0.000 Approved
224 Z2011.0098 CONST: OF BLACK TOPPED 33.144 33.144 32.144 32.144 96% 1.000 0.000 1.000 100% 0.000 Harnai ROAD TUKKA TO SPIN TANGI 3.5 0.000 0.000 0.000 0.000 Approved KM.
225 Z2011.0130 CONST: OF B/T ROADS, 355.693 355.693 255.000 255.000 71% 70.000 0.000 70.000 91% 30.693 Kachhi REHABILITATION / PATCH WORK 0.000 0.000 0.000 0.000 Approved 34.70 KM, DIST. KACHHI.
226 Z2011.0144 CONST: OF 21 KM BLACK 120.000 120.000 51.807 51.807 43% 10.000 0.000 10.000 51% 58.193 Awaran TOPPED ROADS INCLUDING 0.000 0.000 0.000 0.000 Approved STRUCTURE WORKS JEBRI TO JORI TEHSIL MASHKAI AWARAN. 227 Z2011.0145 CONST: OF 15.7 KM BLACK TOP 80.000 80.000 50.000 50.000 62% 10.000 0.000 10.000 75% 20.000 Awaran ROAD INCLUDING STRUCTURE 0.000 0.000 0.000 0.000 Approved WORKS KORAK TO PATASK TEHSIL JHOU AWARAN. 228 Z2011.0169 CONST: OF 28 KM B/T ROAD 160.974 160.974 89.912 89.912 55% 10.000 0.000 10.000 62% 61.062 Jhal Magsi FROM TARIQ ABAD TO ZARIN 0.000 0.000 0.000 0.000 Approved ABAD JHAL MAGSI DIST.
229 Z2011.0197 CONST: OF DEVELOPMENT 30.000 30.000 10.000 10.000 33% 10.000 0.000 10.000 66% 10.000 Quetta SCHEMES FOR QUETTA 0.000 0.000 0.000 0.000 Approved DISTRICT (THROUGH COMMISSIONER). 230 Z2011.0228 CONST:/EXTENSION & B/T OF 99.510 99.510 40.000 40.000 40% 5.000 0.000 5.000 45% 54.510 Ziarat 23.5 KM VARIOUS ROADS IN 0.000 0.000 0.000 0.000 Approved ZIARAT.
231 Z2011.0229 CONSTT: OF 35.00 KM POI 157.986 157.986 30.000 30.000 18% 5.000 0.000 5.000 22% 122.986 Ziarat GHUNZAH SASNAK ROAD IN 0.000 0.000 0.000 0.000 Approved ZIARAT.
232 Z2011.0249 CONST: OF KIRANI BRIDGE, 50.000 50.000 0.000 0.000 0% 30.000 0.000 30.000 60% 20.000 Quetta QUETTA. 0.000 0.000 0.000 0.000 Approved
233 Z2011.0270 CONST: OF 3.3 KM B/T ROAD 18.109 18.109 10.000 10.000 55% 8.109 0.000 8.109 100% 0.000 Chagai KILLI STATION LINK ROAD 0.000 0.000 0.000 0.000 Approved TAFTAN.
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
234 Z2011.0288 CONST: OF 20.5 KM ROADS IN 94.540 94.540 50.000 50.000 52% 2.000 0.000 2.000 55% 42.540 Pishin VARIOUS U/CS OF PB-09, 0.000 0.000 0.000 0.000 Approved BARSHORE-KARAIZAT.
235 Z2011.0377 CONST:/BLACK TOPPING OF 145.204 145.204 45.000 45.000 30% 5.000 0.000 5.000 34% 95.204 Pishin VARIOUS INTERNAL ROADS IN 0.000 0.000 0.000 0.000 Approved PB-10, PISHIN.
236 Z2011.0387 CONST: OF VARIOUS B/T ROADS 100.000 100.000 84.400 84.400 84% 5.000 0.000 5.000 89% 10.600 Sibi AND BRIDGES, IN PB-21 DIST. 0.000 0.000 0.000 0.000 Approved SIBI.
237 Z2011.0419 CONST: OF 44 KM VARIOUS 185.428 185.428 95.000 95.000 51% 20.000 0.000 20.000 62% 70.428 Gwadar ROADS IN DIST GWADAR. 0.000 0.000 0.000 0.000 Approved
238 Z2011.0480 CONTS: OF B/T ROAD BANDAT 405.927 405.927 125.000 125.000 30% 5.000 0.000 5.000 32% 275.927 Qilla PATOZAI BANDAT PAISANZAI 0.000 0.000 0.000 0.000 Saifullah 75.9 KM. Approved 239 Z2011.0535 CONST: OF B/T ROAD, 60.000 60.000 35.150 35.150 58% 5.000 0.000 5.000 66% 19.850 Panjgur FOOTPATH, TWOWAY TRACK AT 0.000 0.000 0.000 0.000 Approved GARAMKAN.
240 Z2011.0549 CONST: OF AHMADI DURGHA 103.264 103.264 15.000 15.000 14% 5.000 0.000 5.000 19% 83.264 Shirani KILLA to MAIN HASOOBAND 0.000 0.000 0.000 0.000 Approved ROAD VIS LAHAR CHEENA, NARGHA MUNGA, OASH KARAY KHAWAZAI 23 KM. 241 Z2011.0562 CONST: OF 5.5 KM ROAD FROM 40.000 40.000 25.000 25.000 62% 5.000 0.000 5.000 75% 10.000 Loralai KALAM WAHALAI TO MULA 0.000 0.000 0.000 0.000 Approved SHAHOO TO ANAMBAR DUKI.
242 Z2011.0564 CONST: OF 4 KM ROAD FROM 20.000 20.000 17.682 17.682 88% 2.318 0.000 2.318 100% 0.000 Loralai WARAIZAI TO LANDI MIR KHAN 0.000 0.000 0.000 0.000 Approved VIA KILLI AHMED SHAH.
243 Z2011.0604 CONTS: OF BYPASS MEKHTER 60.521 60.521 18.626 18.626 30% 5.000 0.000 5.000 39% 36.895 Loralai ROAD CHAMALANG LORALAI 0.000 0.000 0.000 0.000 Approved (MINES & MINERALS).
244 Z2011.0643 CONSTRUCTION OF ASPHALT 220.370 220.370 137.000 137.000 62% 5.000 0.000 5.000 64% 78.370 Gwadar ROAD FROM COASTAL HIGWAY 0.000 0.000 0.000 0.000 Approved TO SARDASHT KANDASOL PASNI (34 KM). 245 Z2011.0644 CONSTRUCTION OF BLACK 120.000 120.000 110.000 110.000 91% 5.000 0.000 5.000 95% 5.000 Panjgur TOPPING OF 35.34 KM ROADS 0.000 0.000 0.000 0.000 Approved AND PROTECTIN WALLS IN VARIOUS UNION COUNCILS OF DISTRICT PANJGUR. 246 Z2011.0659 CONST: /BLACK TOPPING OF 229.224 229.224 80.000 80.000 34% 20.000 0.000 20.000 43% 129.224 Khuzdar NALL HARAMBO ROAD DIST. 0.000 0.000 0.000 0.000 Approved KHUZDAR 30.875 KM.
247 Z2011.0701 CONST: OF B/T ROADS FOR 108.527 108.527 88.527 88.527 81% 5.000 0.000 5.000 86% 15.000 Mastung VARIOUS KILLIES IN DASHT 0.000 0.000 0.000 0.000 Approved AREA (LENGTH 18.00 KM) DIST. MASTUNG. 248 Z2011.0715 CONST: OF BLACK TOPPED 297.559 297.559 195.000 195.000 65% 5.000 0.000 5.000 67% 97.559 Mastung ROADS. PCC STREETS AND SIDE 0.000 0.000 0.000 0.000 Approved DRAINS UNDER AREA DEVELOPMENT PROGRAMME PHASE-II (60.00 KM).
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
249 Z2011.0716 CONST: OF BLACK TOPPED 98.126 98.126 88.126 88.126 89% 5.000 0.000 5.000 94% 5.000 Mastung ROAD FROM N-40 TO KAFTARI 0.000 0.000 0.000 0.000 Approved VIA KILLI PASAND KHAN AND N- 40 TO KARDIGAP (16.00 KM). 250 Z2011.0718 CONSTRUCTION OF (3 NO) 106.454 106.454 66.454 66.454 62% 5.000 0.000 5.000 67% 35.000 Shirani BRIDGES AT KILLI PAHLEN TO 0.000 0.000 0.000 0.000 Approved TORA MURGHA VIA PAZHA NARAI TO MIR ALI KHEL ROAD. 251 Z2011.0719 CONSTRUCTION/ BLACK 74.573 74.573 40.000 40.000 53% 5.000 0.000 5.000 60% 29.573 Shirani TOPPING OF ROAD SHIN GHAR 0.000 0.000 0.000 0.000 Approved DIST: SHERANI (LENGTH 5.00 KM). 252 Z2011.0721 CONST: OF BLACK TOPPING OF 80.000 80.000 40.110 40.110 50% 5.000 0.000 5.000 56% 34.890 Nasirabad ROAD FROM QABOOLA TO 0.000 0.000 0.000 0.000 Approved MUHAMMAD BAKHSH PALYANI 16 KM DIST. NASIRABAD. 253 Z2011.0813 CONST: OF VARIOUS BLACK 278.477 278.477 145.000 145.000 52% 2.000 0.000 2.000 52% 131.477 Mastung TOPPED ROADS IN DIST. 0.000 0.000 0.000 0.000 Approved MASTUNG (LENGTH 50 KM).
254 Z2011.0862 CONST: OF BLACK TOPPED 95.994 95.994 35.000 35.000 36% 5.000 0.000 5.000 41% 55.994 Gwadar ROAD FROM COASTAL HIGHWAY 0.000 0.000 0.000 0.000 Approved TO GAROKI VIA DAAT VILLAGE ORMARA (16 KM) DIST. GWADAR. 255 Z2011.0864 CONST:/WIDENING OF 58 KM 491.893 491.893 60.000 60.000 12% 5.000 0.000 5.000 13% 426.893 Mastung VARIOUS ROADS IN PANJPAI 0.000 0.000 0.000 0.000 Approved AREA.
256 Z2011.0876 CONT: OF MURGHA KIBZAI ROAD 258.042 258.042 65.000 65.000 25% 1.000 0.000 1.000 25% 192.042 Zhob 40 KM. 0.000 0.000 0.000 0.000 Approved
257 Z2011.0882 B/T ROAD PALOOSA TO 123.120 123.120 63.000 63.000 51% 1.000 0.000 1.000 51% 59.120 Zhob SEELANA MURGHA KIBZAI ZHOB. 0.000 0.000 0.000 0.000 Approved
258 Z2011.0883 B.T ROAD LAKA BAND TO GHOR 80.900 80.900 27.000 27.000 33% 1.000 0.000 1.000 34% 52.900 Zhob WARWAR BAND MURGHA KIBZAI 0.000 0.000 0.000 0.000 Approved ZHOB.
259 Z2012.0012 CONSTRUCTION/CUTTING/BLAC 180.000 180.000 90.000 90.000 50% 1.000 0.000 1.000 50% 89.000 Awaran K TOPPING AND STRUCTURE 0.000 0.000 0.000 0.000 Approved WORK OF ROAD FROM MASHKEY TO JAHOO VIA KAPORE 16.5 Km DISTRICT AWARAN. 260 Z2012.0013 CONSTRUCTION OF BLACK TOP 70.000 70.000 35.000 35.000 50% 5.000 0.000 5.000 57% 30.000 Awaran ROAD FORM ZEEK TO KANNCHI, 0.000 0.000 0.000 0.000 Approved UNION COUNCIL GISHKORE 11.25 Km AWARAN. 261 Z2012.0143 CONST: OF BLACK TOP ROADS 333.463 333.463 40.000 40.000 12% 20.000 0.000 20.000 17% 273.463 Kachhi IN DIFFERENT VILLAGES OF 0.000 0.000 0.000 0.000 Approved DISTRICT KACHHI 24.5 KM.
262 Z2012.0144 CONST: OF BLACK TOP ROAD 25.000 25.000 15.000 15.000 60% 2.000 0.000 2.000 68% 8.000 Mastung FROM N-65 ASIM ABAD- AND 0.000 0.000 0.000 0.000 Approved KUMBELLA DASHT 6 KM DISTRICT MASTUNG. 263 Z2012.0148 CONST: OF B/T ROAD 15 KM 167.460 167.460 10.000 10.000 5% 5.000 0.000 5.000 8% 152.460 Kachhi FROM MITHRI CROSS TO BELLA 0.000 0.000 0.000 0.000 Approved NARI TAJ RAISANI DISTRICT KACHHI.
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
264 Z2012.0179 CONST: OF B/T ROAD CHIB TO 43.230 43.230 23.230 23.230 53% 10.000 0.000 10.000 76% 10.000 Kech MENAZ BULEDA IN PB-49 0.000 0.000 0.000 0.000 Approved DISTRICT TURBAT 10 KM.
265 Z2012.0316 CONST: OF BRIDGE AT DISHTAK 12.000 12.000 0.950 0.950 7% 5.000 0.000 5.000 49% 6.050 Nushki DIST. NOSHKI 131 RFT. 0.000 0.000 0.000 0.000 Approved
266 Z2012.0419 CONST:OF B/T ROADS IN 120.000 120.000 100.000 100.000 83% 1.000 0.000 1.000 84% 19.000 Loralai VARIOUS AREA OF DUKI LUNI 0.000 0.000 0.000 0.000 Approved AREA 24.50 KM.
267 Z2012.0421 CONST: OF ANUMBAR 11.800 11.800 0.000 0.000 0% 6.800 0.000 6.800 57% 5.000 Loralai AQUEDUCT BRIDGE AT KILLI 0.000 0.000 0.000 0.000 Approved MANZAI DUKI.
268 Z2012.0425 CONST:/PROTECTION WORKS 18.200 18.200 0.000 0.000 0% 8.200 0.000 8.200 45% 10.000 Loralai ON GUMBAZ BRIDGE TEHSIL 0.000 0.000 0.000 0.000 Approved DUKI.
269 Z2012.0469 B/T ROAD BALBUL TO SAMRI 155.118 155.118 35.000 35.000 22% 30.000 0.000 30.000 41% 90.118 Khuzdar ZEHRI, KHUZDAR 27 KM. 0.000 0.000 0.000 0.000 Approved
270 Z2012.0475 B/T ROAD ZARDALO BRIDGE VIA 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Harnai KAMAL KACH KHOST HARNAI. 0.000 0.000 0.000 0.000 UnApproved
271 Z2012.0496 CONST:OF AGBARGH JALALZAI 25.000 25.000 22.000 22.000 88% 1.000 0.000 1.000 92% 2.000 Loralai ROAD, LORALAI 4.50 KM. 0.000 0.000 0.000 0.000 Approved
272 Z2012.0497 CONST:/BLACK TOPPING OF 15.0 85.000 85.000 31.508 31.508 37% 5.000 0.000 5.000 42% 48.492 Kalat KM ROAD FROM MEHMOOD 0.000 0.000 0.000 0.000 Approved GORAN TO KARCHAP ROAD MANGOCHER, DIST: KALAT. 273 Z2012.0498 CONST:/BLACK TOPPING OF 12.0 70.000 70.000 30.000 30.000 42% 5.000 0.000 5.000 50% 35.000 Kalat KM ROAD FROM ZARD 0.000 0.000 0.000 0.000 Approved JAGSOOR TO ZARDABDULLAH ROAD DIST: KALAT. 274 Z2012.0519 CUTTING/IMPROVEMENT OF 70.000 70.000 40.000 40.000 57% 5.000 0.000 5.000 64% 25.000 Washuk SACHINAG JANWAR SHAHO 0.000 0.000 0.000 0.000 Approved GARI ROAD, WASHAK 25 KM.
275 Z2012.0536 CONST:OF 8.50 KM B/T ROAD 78.000 78.000 10.000 10.000 12% 5.000 0.000 5.000 19% 63.000 Qilla NASHPA TO SHANAKHWARHA , 0.000 0.000 0.000 0.000 Saifullah QILLA SAIFULLAH. Approved 276 Z2012.0658 CONST: OF ROADS IN 30.000 30.000 10.000 10.000 33% 1.000 0.000 1.000 36% 19.000 Musa Khail DIFFERENT AREAS OF DIST. 0.000 0.000 0.000 0.000 Approved MUSAKHAIL.
277 Z2012.0724 IMPROVEMENT OF QUETTA CITY 1657.180 1657.180 1000.000 1000.000 60% 200.000 0.000 200.000 72% 457.180 Quetta ROADS. 0.000 0.000 0.000 0.000 Approved
278 Z2012.0782 CONST: OF BRIDGE ON 70.000 70.000 35.000 35.000 50% 10.000 0.000 10.000 64% 25.000 Panjgur RAKSHAN KAUR TASP TO ESSEI 0.000 0.000 0.000 0.000 Approved 625 Rft DISTRICT PANJGUR.
279 Z2012.0784 CONSTTUCTION / 40.000 40.000 5.300 5.300 13% 4.700 0.000 4.700 25% 30.000 Panjgur IMPROVEMENT /WIDENING OF 0.000 0.000 0.000 0.000 Approved B/T ROAD FROM AZMAT CHOWK TO AIRPORT 6.2 KM DISTRICT PANJGUR.
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
280 Z2012.0789 CUTTING AND IMPROVMENT OF 20.000 20.000 0.000 0.000 0% 1.000 0.000 1.000 5% 19.000 Awaran TRANCH ROAD AWARAN 22.00 0.000 0.000 0.000 0.000 Approved KM.
281 Z2012.0802 CONT: OF KUCHLAK BYPASS, 912.366 912.366 40.000 40.000 4% 20.000 0.000 20.000 6% 852.366 Quetta QUETTA 5 KM. 0.000 0.000 0.000 0.000 Approved
282 Z2012.0803 B/T ROAD OF AGHA GAS 104.535 104.535 10.000 10.000 9% 5.000 0.000 5.000 14% 89.535 Quetta COMPANY VIA RANDOZAI 0.000 0.000 0.000 0.000 Approved AGHBARGA QUETTA (35 KM).
283 Z2012.0814 CONST: OF B/T ROAD GAZNALI, 10.000 10.000 5.000 5.000 50% 1.000 0.000 1.000 60% 4.000 Nushki NUSHKI. 0.000 0.000 0.000 0.000 Approved
284 Z2012.0870 IMPROVEMENT OF ROADS, 150.000 150.000 0.000 0.000 0% 1.000 0.000 1.000 0% 149.000 Mastung STREETS & DRAINAGE SYSTEM 0.000 0.000 0.000 0.000 Approved IN MASTUNG TOWN.
285 Z2012.0873 CONST: OF 10.00 KM B/T ROAD 89.671 89.671 20.000 20.000 22% 1.000 0.000 1.000 23% 68.671 Zhob FROM LOWARGA TO QUETTA 0.000 0.000 0.000 0.000 Approved ZHOB ROAD (REMAINING PROTION) AT DIST. ZHOB. 286 Z2012.0874 WIDE: & RECONDITIONING OF 534.091 534.091 200.000 200.000 37% 1.000 0.000 1.000 37% 333.091 Jhal Magsi B/T ROAD FROM JHAL MAGSI - 0.000 0.000 0.000 0.000 Approved KOT MAGSI UPTO LUNDI BRIDGE 52 KM DIST. JHAL MAGSI. 287 Z2012.0875 WIDE: & RECONDITIONING OF 226.901 226.901 100.000 100.000 44% 1.000 0.000 1.000 44% 125.901 Jhal Magsi B/T ROAD FROM JHAL MAGSI TO 0.000 0.000 0.000 0.000 Approved NAUSHERHRA (LENGTH 38.00 KM) DIST. JHAL MAGSI. 288 Z2012.0878 CONST: OF PCC STREETS, PIPE 115.111 115.111 47.964 47.964 41% 1.000 0.000 1.000 42% 66.147 Jaffarabad CULVERTS WATER PONDS AND 0.000 0.000 0.000 0.000 Approved EARTHEN EMBANKMENT FOR VARIOUS VILLAGES AT DIST: JAFFARABAD. 289 Z2012.0879 CONST: AND BLACK TOPPING 9.924 9.924 0.000 0.000 0% 1.000 0.000 1.000 10% 8.924 Shirani OF ROAD FORM SABAGZAI TO 0.000 0.000 0.000 0.000 Approved MAZGHAR, DISTRICT SHERANI.
290 Z2012.0891 CONST: OF B/T ROAD KOT 46.709 46.709 20.000 20.000 42% 1.000 0.000 1.000 44% 25.709 Sibi BAROZAI TO KURAK VILLAGE 0.000 0.000 0.000 0.000 Approved SIBI 11.00 KM DIST: SIBI.
291 Z2012.0893 CONST:/RE-CARPETING OF 42.264 42.264 0.000 0.000 0% 1.000 0.000 1.000 2% 41.264 Qilla RAILWAY PICKET TO 0.000 0.000 0.000 0.000 Abdullah INAYATULLAH KAREZ & B/T OF Approved K.ABDULL BAZAR TO DILSORA KAREZ M A AHAD 16 KM. 292 Z2012.0898 UP-LIFTING/REHABILITATION OF 22.140 22.140 0.000 0.000 0% 1.000 0.000 1.000 4% 21.140 Quetta AIRPORT ROAD, QUETTA. 0.000 0.000 0.000 0.000 Approved
Roads 34358.55 35280.04 18928.68 19285.751 2871.547 0.000 3171.547 12558.324 (166 Ongoing Projects) GoB/FPA Sub-Total 8 7 7 921.489 357.064 300.000 264.425
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
293 Z2013.0048 CONSTRUCTION OF BRIDGE ON 22.736 22.736 0.000 0.000 0% 22.736 0.000 22.736 100% 0.000 Provincial PAT FEEDAR CANAL AT GOPAT. 0.000 0.000 0.000 0.000 UnApproved
294 Z2013.0052 CONSTRUCTION OF BLACK TOP 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Harnai ROAD FROM SHAHRAG VIA 0.000 0.000 0.000 0.000 UnApproved PMDC COAL MINES TO NAKUS ROAD, HARNAI. 295 Z2013.0117 CONSTRUCTION OF NEW B/T 3000.000 3000.000 0.000 0.000 0% 3000.000 0.000 3000.000 100% 0.000 Quetta ROADS IN BALOCHISTAN 0.000 0.000 0.000 0.000 UnApproved
296 Z2013.0119 CONST; OF B/T ROADS/DRAINS 71.000 71.000 0.000 0.000 0% 10.000 0.000 10.000 14% 61.000 Quetta IN KILLI KHILJI, MINES AREA & 0.000 0.000 0.000 0.000 UnApproved GHAZABAND QUETTA
297 Z2013.0136 IMPROVEMENT OF ROADS IN 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Quetta QUETTA CANTONMENT AREA. 0.000 0.000 0.000 0.000 UnApproved
298 Z2013.0137 RECONDITIONING OF HANNA 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta URAK ROAD. 0.000 0.000 0.000 0.000 UnApproved
299 Z2013.0140 CONST: OF B/T ROAD GOKDAN 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Kech TURBAT BAZAR, KECH 0.000 0.000 0.000 0.000 UnApproved
Roads 3228.736 3228.736 0.000 0.000 3167.736 0.000 3167.736 61.000 (7 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Roads 37587.29 38508.78 18928.68 19285.751 6039.283 0.000 6339.283 12619.324 (173 Projects) Total 4 3 7 Sub-Sector Total (FPA) 921.489 357.064 300.000 264.425
June, 2010 39 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
300 Z2001.0465 BLACK TOPPING OF MUSA KHAIL 328.603 328.603 179.709 179.709 54% 20.000 0.000 20.000 60% 128.894 Musa Khail DRUG ROAD (TANGI SIR 0.000 0.000 0.000 0.000 Approved PORTION) 7.5 KM.
301 Z2004.0035 SERVICE ROAD AND RIGHT OF 166.000 166.000 78.750 78.750 47% 5.000 0.000 5.000 50% 82.250 Gwadar WAY (GDA). 0.000 0.000 0.000 0.000 Approved
302 Z2004.0163 CONST: /BLACK TOPPING OF 239.075 239.075 172.480 172.480 72% 20.000 0.000 20.000 80% 46.595 Loralai ROAD FROM YAROO SHAHER TO 0.000 0.000 0.000 0.000 Approved KILLI GANDARI (DUKI) ROAD, LORALAI. 303 Z2004.0172 CONST:/BLACK TOPPING OF 623.512 623.512 275.000 275.000 44% 1.000 0.000 1.000 44% 347.512 Qilla RAGHA SULTANZAI MULGHAZAR 0.000 0.000 0.000 0.000 Saifullah KHAZINA ROAD 30 KM. Approved 304 Z2004.0173 CONST: OF TODA SAFARZAI 838.461 838.461 491.473 491.473 58% 10.000 0.000 10.000 59% 336.988 Qilla ROAD 42 KM . 0.000 0.000 0.000 0.000 Saifullah Approved 305 Z2004.0351 EXTENSION OF GAWAK - 133.601 133.601 118.601 118.601 88% 1.000 0.000 1.000 89% 14.000 Kech REDEEK ROAD . 0.000 0.000 0.000 0.000 Approved
306 Z2004.0561 CONST: OF ROAD FROM AHMED 175.560 175.560 119.500 119.500 68% 5.000 0.000 5.000 70% 51.060 Zhob DARGAH TO GAT SAR ROAD 0.000 0.000 0.000 0.000 Approved ZHOB 23 KM .
307 Z2004.0580 CONST: OF B/T ROAD FROM 267.850 267.850 160.200 160.200 59% 10.000 0.000 10.000 63% 97.650 Zhob LOWARA TO MUSAKHAIL ROAD 0.000 0.000 0.000 0.000 Approved ZHOB 32 KM .
308 Z2004.0659 CONST OF MEHMOOD NIKA 297.691 297.691 143.826 143.826 48% 50.000 0.000 50.000 65% 103.865 Qilla PATTI ROAD SEGAI GULSITAN . 0.000 0.000 0.000 0.000 Abdullah Approved 309 Z2004.0673 CONST OF KANGRI CHAAP 233.990 233.990 134.843 134.843 57% 15.000 0.000 15.000 64% 84.147 Musa Khail SADOZAI ROAD MUSAKHAIL . 0.000 0.000 0.000 0.000 Approved
310 Z2004.0760 SHAFU MINES TO MALIK ASAD 586.677 586.677 152.500 152.500 25% 1.000 0.000 1.000 26% 433.177 Kachhi KHAN ROAD MACH 44 KM. 0.000 0.000 0.000 0.000 Approved
311 Z2004.0761 CONSTRUCTION OF KANCHOGHI 779.770 779.770 715.000 715.000 91% 5.000 0.000 5.000 92% 59.770 Qilla PENAKAI ROAD. 0.000 0.000 0.000 0.000 Saifullah Approved 312 Z2004.0819 CONSTRUCTION OF DOSURKA 125.940 125.940 90.333 90.333 71% 15.000 0.000 15.000 83% 20.607 Loralai ROAD LORALAI . 0.000 0.000 0.000 0.000 Approved
313 Z2004.0821 CONSTRUCTION OF CHAMAZA 159.206 159.206 150.000 150.000 94% 9.206 0.000 9.206 100% 0.000 Loralai ZAR KAREZ DILLY ROAD . 0.000 0.000 0.000 0.000 Approved
314 Z2004.0822 CONST: OF NASIR ABAD 170.345 170.345 81.933 81.933 48% 5.000 0.000 5.000 51% 83.412 Loralai RODLINE SHABOZAI ROAD . 0.000 0.000 0.000 0.000 Approved
315 Z2004.0857 CONST: BLACK TOPPING OF 881.913 881.913 500.000 500.000 56% 5.000 0.000 5.000 57% 376.913 Kech TURBAT PASNI ROAD FROM KM 0.000 0.000 0.000 0.000 Approved 44 TO COASTAL HIGHWAY PHASE-II .
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
316 Z2004.0938 CONST: OF KILLA SAIFULLAH 454.501 454.501 370.000 370.000 81% 1.000 0.000 1.000 81% 83.501 Qilla AND MUSLIM BAGH TOWN 0.000 0.000 0.000 0.000 Saifullah ROAD . Approved 317 Z2004.1101 CONST: OF ROADS & DRAINAGE 206.543 206.543 134.672 134.672 65% 1.000 0.000 1.000 65% 70.871 Zhob SYSTEM OF ZHOB TOWN AREA . 0.000 0.000 0.000 0.000 Approved
318 Z2004.1123 CONST:/BLACK TOPPING OF 177.491 177.491 86.000 86.000 48% 1.000 0.000 1.000 49% 90.491 Kech ALANDOOR TO NAWANO 44 KM 0.000 0.000 0.000 0.000 Approved DIST. KECH .
319 Z2004.1149 CONST: OF MUGHAL KOT 233.023 233.023 203.023 203.023 87% 5.000 0.000 5.000 89% 25.000 Musa Khail PALSAN WEHWA BORDER ROAD 0.000 0.000 0.000 0.000 Approved DIST. MUSA KHAIL.
320 Z2004.1163 CONST:/BLACK TOPPING OF 661.742 661.742 339.966 339.966 51% 5.000 0.000 5.000 52% 316.776 Musa Khail ROADS FROM MUSAKHAIL TO 0.000 0.000 0.000 0.000 Approved KAJOORI ROAD 131 KM .
321 Z2005.0056 CONSTRUCTION OF BLACK-TOP 232.209 232.209 96.600 96.600 41% 1.000 0.000 1.000 42% 134.609 Kech ROAD FROM GAWAK TO 0.000 0.000 0.000 0.000 Approved BALINIGORE ROAD.
322 Z2005.0057 CONSTRUCTION OF BLACK-TOP 162.476 162.476 56.500 56.500 34% 1.000 0.000 1.000 35% 104.976 Kech ROAD FROM ASIABAD TO 0.000 0.000 0.000 0.000 Approved KULHAOO KECH .
323 Z2005.0061 EXTENSION OF SORO-BULLO 136.859 136.859 79.000 79.000 57% 1.000 0.000 1.000 58% 56.859 Kech ROAD KECH DISTRICT. 0.000 0.000 0.000 0.000 Approved
324 Z2005.0062 EXTENSION OF MIRABAD TO 72.587 72.587 49.587 49.587 68% 1.000 0.000 1.000 69% 22.000 Kech RODBUN ROAD KECH . 0.000 0.000 0.000 0.000 Approved
325 Z2005.0064 CONSTRUCTION OF BLACK-TOP 106.674 106.674 63.000 63.000 59% 1.000 0.000 1.000 60% 42.674 Kech ROAD FROM JAN MUHAMMAD 0.000 0.000 0.000 0.000 Approved BAZAR TO KUMAIL 15 KM .
326 Z2005.0067 CONSTRUCTION OF BRIDGE AT 134.423 134.423 65.000 65.000 48% 1.000 0.000 1.000 49% 68.423 Kech GOMAZAI NALLA KECH. 0.000 0.000 0.000 0.000 Approved
327 Z2005.0094 LINK ROAD FROM ZUBAIDA 115.816 115.816 75.000 75.000 64% 1.000 0.000 1.000 65% 39.816 Kech JALAL ROAD TO KARIMABAD 0.000 0.000 0.000 0.000 Approved NASIRABAD SORBAAD & MIR (30KM). 328 Z2005.0096 GOWARKOP CROSS PIDROK TO 289.644 289.644 99.666 99.666 34% 1.000 0.000 1.000 34% 188.978 Kech HOSHAB ROAD (55KM). 0.000 0.000 0.000 0.000 Approved
329 Z2005.0097 GAWADAR CROSS TO NALLANT 364.937 364.937 75.666 75.666 20% 1.000 0.000 1.000 21% 288.271 Gwadar (60 KM). 0.000 0.000 0.000 0.000 Approved
330 Z2005.0218 CONST: OF B/T ROAD & 249.787 249.787 111.600 111.600 44% 1.000 0.000 1.000 45% 137.187 Awaran STRUCTURE - GISHKORE TO 0.000 0.000 0.000 0.000 Approved TANZILA LINK ROAD 25 KM.
331 Z2005.0221 CONSTRUCTION OF LINK ROAD 193.738 193.738 91.740 91.740 47% 1.000 0.000 1.000 47% 100.998 Awaran BAZDAD, AWARAN. 0.000 0.000 0.000 0.000 Approved
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
332 Z2005.0253 CONST. OF VARIOUS B/T ROADS 343.321 343.321 165.597 165.597 48% 1.000 0.000 1.000 48% 176.724 Pishin IN KHANOZAI AREA PISHIN. 0.000 0.000 0.000 0.000 Approved
333 Z2005.0258 CONST: OF SHAN NARI TO 466.593 466.593 150.000 150.000 32% 1.000 0.000 1.000 32% 315.593 Qilla KUNDAYARA ROAD LINK TO 0.000 0.000 0.000 0.000 Saifullah QAMARDIN ROAD. Approved 334 Z2005.0353 NARI ANDRA ROAD MEKTHER. 170.358 170.358 55.333 55.333 32% 1.000 0.000 1.000 33% 114.025 Loralai 0.000 0.000 0.000 0.000 Approved
335 Z2005.0360 CONST. OF DOORI SALMAN 277.618 277.618 147.000 147.000 52% 1.000 0.000 1.000 53% 129.618 Pishin KHAIL NALI YASEENZAI GHAZA 0.000 0.000 0.000 0.000 Approved BAND AJRAM ROAD 30 KM PISHIN. 336 Z2005.0386 CONST. OF KILLI GHABZAI 109.138 109.138 104.138 104.138 95% 1.000 0.000 1.000 96% 4.000 Quetta WARIS ROAD. 0.000 0.000 0.000 0.000 Approved
337 Z2005.0388 CONST & WIDENING OF NAWA 143.905 143.905 112.018 112.018 77% 10.000 0.000 10.000 84% 21.887 Quetta KILLI ROAD. 0.000 0.000 0.000 0.000 Approved
338 Z2005.0451 CONST. OF ROAD FROM KALAG 176.737 176.737 92.100 92.100 52% 10.000 0.000 10.000 57% 74.637 Gwadar KULANCHTO COASTAL 0.000 0.000 0.000 0.000 Approved HIGHWAY.
339 Z2005.0452 CONST. OF ROAD FROM KALMAT 84.469 84.469 74.469 74.469 88% 5.000 0.000 5.000 94% 5.000 Gwadar TO COASTAL HIGHWAY. 0.000 0.000 0.000 0.000 Approved
340 Z2005.0522 CONST. OF B/T ROAD DERGAI 257.424 257.424 239.925 239.925 93% 7.499 0.000 7.499 96% 10.000 Zhob TO TAKRI & DERGAI TO DARGA 0.000 0.000 0.000 0.000 Approved MUALLEZAI ZHOB.
341 Z2005.0523 CONST. OF B/T ROAD KILLI 451.684 451.684 120.000 120.000 26% 100.000 0.000 100.000 48% 231.684 Zhob MARRIUM TO GOUSTRI 0.000 0.000 0.000 0.000 Approved BEHLOOL 128 KM ZHOB.
342 Z2005.0551 B/T TASP KALUNG VIA PACHI 150.709 150.709 102.283 102.283 67% 5.000 0.000 5.000 71% 43.426 Panjgur MADNI ROAD 23.6 KM. 0.000 0.000 0.000 0.000 Approved
343 Z2005.0594 LORALAI TOWN ROAD AND 105.779 105.779 89.278 89.278 84% 1.501 0.000 1.501 85% 15.000 Loralai DRAIN. 0.000 0.000 0.000 0.000 Approved
344 Z2005.0611 CONST: OF B/T OF EASTARN 189.707 189.707 174.698 174.698 92% 15.000 0.000 15.000 100% 0.009 Ziarat KAWAS LINK ROAD DIST. ZIARAT 0.000 0.000 0.000 0.000 Approved (28.221 KM).
345 Z2005.0641 CONST. ROGHANI LOIBANDI AND 286.060 286.060 233.120 233.120 81% 5.000 0.000 5.000 83% 47.940 Provincial DUMER KACH ROAD 60 KM. 0.000 0.000 0.000 0.000 Approved
346 Z2006.0048 CONST OF BLACK TOPPING OF 461.796 461.796 85.135 85.135 18% 150.000 0.000 150.000 50% 226.661 Quetta ROAD FROM TORSHOR TO 0.000 0.000 0.000 0.000 Approved SHABAN VIA TARIQ ABAD 52 KM (TOURISM). 347 Z2008.0034 CONST:/BLACK TOPPING OF 331.517 331.517 268.372 268.372 80% 5.000 0.000 5.000 82% 58.145 Loralai MEKHTAR-CHAMALANG ROAD 0.000 0.000 0.000 0.000 Approved (REMAINING WORKS) DISTRICT LORALAI LENGTH 76 KM, (MINERALS).
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
348 Z2009.0017 CONST: OF B/T RODH MALAZAI 497.576 497.576 219.333 219.333 44% 10.000 0.000 10.000 46% 268.243 Pishin GHARSHINAN, PISHIN 0.000 0.000 0.000 0.000 Approved
349 Z2009.0020 CONST: OF B/T ROAD AHMEADI 129.761 129.761 48.600 48.600 37% 5.000 0.000 5.000 41% 76.161 Shirani DARGAH TO GUT SER SECTION- 0.000 0.000 0.000 0.000 Approved II (17 KM).
350 Z2009.0021 CONST: OF B/T ROAD 290.158 290.158 184.500 184.500 63% 5.000 0.000 5.000 65% 100.658 Musa Khail MUSAKHAIL TO LAWARA (30 0.000 0.000 0.000 0.000 Approved KM).
351 Z2009.0022 CONST: OF B/T ROAD FROM 388.680 388.680 127.000 127.000 32% 50.000 0.000 50.000 45% 211.680 Pishin ROD MALAZAI, PISHIN. 0.000 0.000 0.000 0.000 Approved
352 Z2009.0268 CONST:/BLACK TOPPING OF 369.306 369.306 165.300 165.300 44% 80.000 0.000 80.000 66% 124.006 Harnai ROAD BABA KARWARI, 0.000 0.000 0.000 0.000 Approved DUNRERIA, DOZACK TANGI, SHARAGH ROAD (21 KM) TEHSIL SHARAGH, HARNAI. 353 Z2009.0310 CONSTRUCTION OF DUMAR 366.888 366.888 167.000 167.000 45% 5.000 0.000 5.000 46% 194.888 Qilla KACH ROAD 30 KM. 0.000 0.000 0.000 0.000 Saifullah Approved 354 Z2009.0312 CONSTRUCTION OF DANA 412.062 412.062 167.000 167.000 40% 10.000 0.000 10.000 42% 235.062 Zhob ABDULLAHZAI ROAD 50 KM. 0.000 0.000 0.000 0.000 Approved
355 Z2009.0324 CONST: OF BRIDGE ZARINBUG 140.230 140.230 35.600 35.600 25% 10.000 0.000 10.000 32% 94.630 Kech (DASHT) TO PISHAL VIA DORO 0.000 0.000 0.000 0.000 Approved KANDUG, DIST. KECH (370 M).
356 Z2009.0405 CONSTRUCTION OF KSF 260.063 260.063 180.000 180.000 69% 1.000 0.000 1.000 69% 79.063 Qilla SHARAN ROAD. 0.000 0.000 0.000 0.000 Saifullah Approved 357 Z2009.0406 CONST: OF KILLI NAZAR KHAN 148.009 148.009 110.000 110.000 74% 1.000 0.000 1.000 75% 37.009 Zhob TO HAZRAT SAHIB ROAD 22 KM. 0.000 0.000 0.000 0.000 Approved
358 Z2009.0407 CONST: OF GAWALGUT KUMAI 218.810 218.810 51.600 51.600 23% 5.000 0.000 5.000 25% 162.210 Shirani SHARGHULI KILLI ABDULLAH 0.000 0.000 0.000 0.000 Approved KHAN TARAKAI 24.40 KM.
359 Z2010.0351 CONSTRUCTION/BLACK 355.410 355.410 193.000 193.000 54% 5.000 0.000 5.000 55% 157.410 Musa Khail TOPPING OF LINK ROADS 0.000 0.000 0.000 0.000 Approved MUSAKHAIL 70 KM.
360 Z2010.0371 CONSTRUCTION OF B/T ROAD IN 83.329 83.329 65.000 65.000 78% 3.329 0.000 3.329 82% 15.000 Jaffarabad VARIOUS AREAS AT DIST. 0.000 0.000 0.000 0.000 Approved JAFFARABAD.
361 Z2010.0388 CONST: OF VARIOUS ROADS 233.571 233.571 85.000 85.000 36% 10.000 0.000 10.000 40% 138.571 Quetta AND STREET OF PB-6 QUETTA. 0.000 0.000 0.000 0.000 Approved
362 Z2010.0398 CONST: OF ROADS IN PB-13 264.100 264.100 117.500 117.500 44% 5.000 0.000 5.000 46% 141.600 Qilla VARIOUS AREA OF KILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH LENGTH 53 KM. Approved 363 Z2010.0443 WIDENING OF ROAD (3' EITHER 160.000 160.000 113.000 113.000 70% 5.000 0.000 5.000 73% 42.000 Kech SIDE) FROM 12' TO 18' DISTRICT 0.000 0.000 0.000 0.000 Approved KECH NIGOR ROAD (UP&D).
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S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
364 Z2010.0458 CONST: OF 2 NOS PRESTRESS 130.000 130.000 30.000 30.000 23% 25.000 0.000 25.000 42% 75.000 Harnai BRIDGE INCLUDING APPROACH 0.000 0.000 0.000 0.000 Approved ROAD & RETAINING WALL AT TORKHAM RIVER DIST. HARNAI. 365 Z2010.0570 CONST: OF BLACK TOPPING 443.924 443.924 235.000 235.000 52% 1.000 0.000 1.000 53% 207.924 Qilla ROAD FROM BELLO CROSS TO 0.000 0.000 0.000 0.000 Saifullah GAR SAMALAN, MUSLIM BAGH Approved 30 KM. 366 Z2010.0739 CONST: OF ROAD FROM 135.868 135.868 48.000 48.000 35% 10.000 0.000 10.000 42% 77.868 Zhob SARDAR ROIDAD TO SABAKZAI 0.000 0.000 0.000 0.000 Approved DAM, ZHOB 20 KM.
367 Z2010.0774 CONST: OF B/T ROAD FROM 215.849 215.849 155.000 155.000 71% 5.000 0.000 5.000 74% 55.849 Qilla SYED HAMEED CROSS TO 0.000 0.000 0.000 0.000 Abdullah GULISTAN AT DIST. QILLA Approved ABDULLAH. 368 Z2010.0781 CONST: OF BLACK TOPPED 1586.512 1586.512 708.500 708.500 44% 100.000 0.000 100.000 50% 778.012 Quetta ROAD NAWA KILLI TO MAIN NHA 0.000 0.000 0.000 0.000 Approved ROAD, QUETTA.
369 Z2010.0796 IMP: & SIDENING OF B/T ROAD 120.000 120.000 95.000 95.000 79% 1.000 0.000 1.000 80% 24.000 Kech 12' TO 18' (3' WITHER SIDES 0.000 0.000 0.000 0.000 Approved FROM BULL NIGOR ROAD TO KOOCHA VIA KUSAR 0 TO 23 KM) (UP&D). 370 Z2010.0839 CONST: OF BLACK TOPPED 984.034 984.034 365.000 365.000 37% 1.000 0.000 1.000 37% 618.034 Qilla ROADS DOOBADNI TUBA 0.000 0.000 0.000 0.000 Abdullah ACHAKAZAI DIST. KILLA Approved ABDULLAH. 371 Z2010.0845 CONST: OF REMAINING WORKS 7000.000 7000.000 500.000 500.000 7% 750.000 0.000 750.000 17% 5750.000 Provincial OF ICB-5 I.E "ZHOB MIR ALI KHEL 0.000 0.000 0.000 0.000 Approved -KAJHURI ROAD 91 KM DIST. ZHOB & SHERANI. 372 Z2010.0876 CONST: OF B/T OF ROAD FROM 145.941 145.941 60.000 60.000 41% 1.000 0.000 1.000 41% 84.941 Qilla TAIVERA TO GHOREZAI, KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH 30 KM. Approved 373 Z2010.0877 CONST: OF B/T OF VARIOUS 252.336 252.336 85.000 85.000 33% 1.000 0.000 1.000 34% 166.336 Qilla LINK ROADS IN MAIN PITAB 0.000 0.000 0.000 0.000 Saifullah DAULATAZAI, GHAIBZAI & Approved SAIBZAI PROJECT AREAS, K.SAIFULLAH 28 KM. 374 Z2010.0878 CONST: OF BLACK TOPPING OF 392.780 392.780 65.000 65.000 16% 1.000 0.000 1.000 16% 326.780 Qilla ROAD FROM NASAI BAZAR TO 0.000 0.000 0.000 0.000 Saifullah THAKARI & LINK ROADS, KILLA Approved SAIFULLAH(Package-I) 375 Z2010.0879 CONST: OF BLACK TOP MAIN 653.227 653.227 195.000 195.000 29% 5.000 0.000 5.000 30% 453.227 Pishin ROAD PINAKI TO MURGHA 0.000 0.000 0.000 0.000 Approved FAKIRZAI VIA OF MOLVI ALI MOHAMMAD 39 KM. 376 Z2010.0880 CONST: OF B/T ROAD KALA 309.277 309.277 100.000 100.000 32% 1.000 0.000 1.000 32% 208.277 Qilla PATHAR TO SPERA THARA, MAIN 0.000 0.000 0.000 0.000 Saifullah BADINI & LINK ROAD AT MUSLIM Approved BAGH 52 KM. 377 Z2010.0881 CONST: OF B/T ROAD N-70 TANG 101.950 101.950 21.600 21.600 21% 1.000 0.000 1.000 22% 79.350 Loralai CHECK POST VIA NARAIDAGG 0.000 0.000 0.000 0.000 Approved TO NA-70 CHANNALI AT DIST. LORALAI 24.250 KM. 378 Z2010.0882 CONST: OF BLACK TOP ROAD 117.904 117.904 21.600 21.600 18% 5.000 0.000 5.000 22% 91.304 Loralai ZAR KAREZ VIA KHOHAR DAME 0.000 0.000 0.000 0.000 Approved TO SREY PARSHAY DIST. LORALAI 23 KM.
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Chapter: COMMUNICATION Sector: Communication Subsector: Road (BDA) Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
379 Z2010.0933 WIDENNING AND IMPROVEMENT 325.696 325.696 289.312 289.312 88% 5.000 0.000 5.000 90% 31.384 Quetta OF RAISANI ROAD (BETWEEN 0.000 0.000 0.000 0.000 Approved ARBAB KARAM KHAN AND SABZAL ROAD) (QDA). 380 Z2010.1016 CONST: OF BLACK TOPPING OF 1804.920 1804.920 195.000 195.000 10% 100.000 0.000 100.000 16% 1509.920 Provincial ROAD FROM ZIARAT CROSS 0.000 0.000 0.000 0.000 Approved SURAH KHOLA TO KACH ROAD QUETTA. 381 Z2011.0164 ROAD CUTTING LEVELING 34.330 34.330 10.000 10.000 29% 4.330 0.000 4.330 41% 20.000 Zhob GOSTOI BAGH TO JANI KHAIL 0.000 0.000 0.000 0.000 Approved DISTRICT ZHOB.
382 Z2011.0304 VARIOUS B/T ROADS IN 111.910 111.910 0.000 0.000 0% 1.000 0.000 1.000 0% 110.910 Quetta DIFFERENT KILLIES OF PB-6 0.000 0.000 0.000 0.000 Approved DIST. QUETTA.
383 Z2011.0432 CONST: OF B/T ROAD PISHIN 790.811 790.811 365.000 365.000 46% 1.000 0.000 1.000 46% 424.811 Qilla CROSS TO KURRAM VIA SIRKAI 0.000 0.000 0.000 0.000 Saifullah DIST. KILLA SAIFULLAH LENGTH Approved 68.00 KM. 384 Z2011.0771 CONST: OF ROAD FROM 65.052 65.052 55.052 55.052 84% 5.000 0.000 5.000 92% 5.000 Loralai KANOBY TO MALLAKHAIL ABAD 0.000 0.000 0.000 0.000 Approved LORALAI.
385 Z2011.0804 CONST:/BLACK TOPPED ROAD 105.790 105.790 10.000 10.000 9% 5.790 0.000 5.790 14% 90.000 Zhob FROM ZHOB TO KHAWANDY 0.000 0.000 0.000 0.000 Approved DIST. ZHOB.
386 Z2011.0810 IMPROVEMENT, WIDENING & B/T 859.263 859.263 80.000 80.000 9% 50.000 0.000 50.000 15% 729.263 Provincial OF SPERA RAGHA ROAD FROM 0.000 0.000 0.000 0.000 Approved KHANOZAI CROSS TO LORALAI KILLA SAIFULLAH ROAD 95.5 KM. 387 Z2011.0875 CONST: OF NAWA BATOZAI 251.000 251.000 105.000 105.000 41% 5.000 0.000 5.000 43% 141.000 Qilla KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 388 Z2011.0877 CONT: OF B/T OF VARIOUS 1116.114 1116.114 105.000 105.000 9% 1.000 0.000 1.000 9% 1010.114 Qilla ROADS IN NASAI AREA, KILLA 0.000 0.000 0.000 0.000 Saifullah SAIFULLAH (PACKAGE-II). Approved 389 Z2011.0878 CONST: OF B/T ROAD THANGA 300.000 300.000 113.500 113.500 37% 1.000 0.000 1.000 38% 185.500 Qilla HAIDER ZAI-SHAHZAI ROAD, 0.000 0.000 0.000 0.000 Saifullah KILLASAIFULLAH Approved 390 Z2011.0881 B/T ROAD GHOR DAROOD TO 100.000 100.000 27.000 27.000 27% 3.000 0.000 3.000 30% 70.000 Zhob PALOOSA MURGHA KIBZAI, 0.000 0.000 0.000 0.000 Approved ZHOB (14 KM).
391 Z2012.0310 CONST: OF B/T ROAD DISTRICT 10.000 10.000 0.000 0.000 0% 5.000 0.000 5.000 50% 5.000 Kharan KHARAN AT TOWN KULHAAN, 0.000 0.000 0.000 0.000 Approved DISTRICT KHARAN.
392 Z2012.0556 CUTTING OF ROADS HALQA 19.814 19.814 10.000 10.000 50% 4.814 0.000 4.814 74% 5.000 Qilla URAK PARAKHAI TOBA 0.000 0.000 0.000 0.000 Abdullah ACHAKZAI DISTRICT, QILLA Approved ABDULLAH. 393 Z2012.0851 CONST: OF B/T ROAD FROM 88.462 88.462 10.000 10.000 11% 1.000 0.000 1.000 12% 77.462 Pishin UMERABAD TO KHANI BABA 0.000 0.000 0.000 0.000 Approved DIST: PISHIN.
Road (BDA) 36698.17 36698.17 13863.63 13863.631 1831.469 0.000 1831.469 21003.076 (94 Ongoing Projects) GoB/FPA Sub-Total 6 6 1 0.000 0.000 0.000 0.000
June, 2010 45 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Road (BDA) 36698.17 36698.17 13863.63 13863.631 1831.469 0.000 1831.469 21003.076 (94 Projects) Total 6 6 1 Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: COMMUNICATION 74285.47 75206.95 32792.31 33149.382 7870.752 0.000 8170.752 33622.400 (267 Projects) 0 9 8 Sector Total (FPA) 921.489 357.064 300.000 264.425
June, 2010 46 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: WATER Sector: Irrigation Subsector: Surface Irrigation Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
394 Z2002.0703 KOT-KHAN MUHAMMAD 62.442 62.442 31.437 31.437 50% 6.005 0.000 6.005 59% 25.000 Musa Khail IRRIGATION SCHEME MUSA 0.000 0.000 0.000 0.000 Approved KHEL.
395 Z2005.0430 CONSTRUCTION OF REGAI MIR 349.180 349.180 305.052 305.052 87% 4.128 0.000 4.128 88% 40.000 Shirani ALI KHAIL PERENNIAL 0.000 0.000 0.000 0.000 Approved IRRIGATION SCHEME DIST. ZHOB (REVISED). 396 Z2005.0669 SMALL SCALE IRRIGATION 70.000 1570.000 50.480 369.711 23% 1.000 0.000 676.930 66% 18.520 Provincial PROJECT (I.D.A. ASSISTED). 1500.000 319.231 675.930 504.839 Approved
397 Z2009.0232 CONST: OF NESOBA IRRIGATION 8.700 8.700 1.812 1.812 20% 1.888 0.000 1.888 42% 5.000 Kohlu SCHEME, KOHLU. 0.000 0.000 0.000 0.000 Approved
398 Z2009.0340 PROCUREMENT OF DRILLING 64.000 64.000 35.525 35.525 55% 5.000 0.000 5.000 63% 23.475 Provincial BITS AND RODS. 0.000 0.000 0.000 0.000 Approved
399 Z2010.0349 SMALL IRRIGATION SCHEMES 140.000 140.000 135.000 135.000 96% 5.000 0.000 5.000 100% 0.000 Ziarat AND FLOOD PROTECTION 0.000 0.000 0.000 0.000 Approved ZIARAT.
400 Z2010.0357 SMALL IRRIGATION SCHEMES 232.602 232.602 200.000 200.000 85% 7.600 0.000 7.600 89% 25.002 Qilla FOR DIST. QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 401 Z2010.0358 SMALL IRRIGATION SCHEMES IN 99.985 99.985 64.992 64.992 65% 4.993 0.000 4.993 70% 30.000 Musa Khail MUSAKHAIL. 0.000 0.000 0.000 0.000 Approved
402 Z2010.0480 CONSTRUCTION OF 238.000 238.000 80.000 80.000 33% 18.000 0.000 18.000 41% 140.000 Harnai PROTECTION WALLS AT DIST. 0.000 0.000 0.000 0.000 Approved HARNAI.
403 Z2010.0556 IRRIGATION SCHEMES IN 129.878 129.878 108.450 108.450 83% 6.428 0.000 6.428 88% 15.000 Kachhi KACHHI DISTRICT. 0.000 0.000 0.000 0.000 Approved
404 Z2010.0615 COMPLETION OF FLOOD 16.500 16.500 14.900 14.900 90% 1.600 0.000 1.600 100% 0.000 Kohlu PROTECTION WALL SURDABKA 0.000 0.000 0.000 0.000 Approved KILLI SHAHNAWAZ.
405 Z2010.0812 CONST: OF KATTO FLOOD 87.771 87.771 65.000 65.000 74% 22.771 0.000 22.771 100% 0.000 Bela IRRIGATION SCHEME IN DUREJI, 0.000 0.000 0.000 0.000 Approved DIST. LASBELA.
406 Z2010.0918 CONSTRUCTION OF NEW 290.000 290.000 233.300 233.300 80% 40.000 0.000 40.000 94% 16.700 Bela AQUEDUCT AT RD-8+125 OF 0.000 0.000 0.000 0.000 Approved MAIN LASBELA CANAL CROSSING HUB RIVER. 407 Z2011.0230 CONST: OF SMALL IRRIGATION 157.600 157.600 65.000 65.000 41% 12.600 0.000 12.600 49% 80.000 Ziarat SCHEMES IN DIST. ZIARAT. 0.000 0.000 0.000 0.000 Approved
408 Z2011.0234 SMALL DEVELOPMENT 35.600 35.600 10.000 10.000 28% 5.600 0.000 5.600 43% 20.000 Ziarat SCHEMES IN DISTRICT ZIARAT. 0.000 0.000 0.000 0.000 Approved
409 Z2011.0253 REHABILITATION & 20.000 20.000 5.000 5.000 25% 5.000 0.000 5.000 50% 10.000 Harnai REMODELING OF WAM TANGI 0.000 0.000 0.000 0.000 Approved PERENNIAL IRRIGATION SCHEME DIST. HARANI.
June, 2010 47 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: WATER Sector: Irrigation Subsector: Surface Irrigation Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
410 Z2011.0276 IMPROVEMENT/PROVISION OF 233.152 233.152 193.152 193.152 82% 5.000 0.000 5.000 84% 35.000 Qilla IRRIGATION WATER SYSTEM AT 0.000 0.000 0.000 0.000 Saifullah DIST. KILLA SAIFULLAH (BDA). Approved 411 Z2011.0305 FLOOD PROTECTION DRAINAGE 23.960 23.960 19.560 19.560 81% 1.000 0.000 1.000 85% 3.400 Quetta FOR SAMUNGLI, NAWA KILLI 0.000 0.000 0.000 0.000 Approved KUCHLAK.
412 Z2011.0420 REPAIR OF BANDAT AND SMALL 100.000 100.000 40.000 40.000 40% 1.000 0.000 1.000 41% 59.000 Gwadar DAMS GWADAR. 0.000 0.000 0.000 0.000 Approved
413 Z2011.0479 CONST: OF PROTECTION 65.400 65.400 45.000 45.000 68% 1.000 0.000 1.000 70% 19.400 Musa Khail BUNDATS & WATER CHANNEL IN 0.000 0.000 0.000 0.000 Approved DIST. MUSA KHAIL.
414 Z2011.0566 CLEANING OF KAREZES PB-50 70.000 70.000 50.000 50.000 71% 0.500 0.000 0.500 72% 19.500 Kech KECH (UP&D). 0.000 0.000 0.000 0.000 Approved
415 Z2011.0577 MICRO BANDAT AT PB-50 DIST. 149.269 149.269 80.000 80.000 53% 0.500 0.000 0.500 53% 68.769 Kech KECH (THROUGH UP&D). 0.000 0.000 0.000 0.000 Approved
416 Z2011.0618 CONST: OF FLOOD PROTECTION 90.934 90.934 30.000 30.000 32% 50.000 0.000 50.000 87% 10.934 Bela BUND FOR NARUG KHANGER & 0.000 0.000 0.000 0.000 Approved DAROOWALA BIZENJO GOTH BELA DIST. LASBELLA. 417 Z2011.0662 SMALL IRRIGATION SCHEMES IN 54.993 54.993 15.000 15.000 27% 1.000 0.000 1.000 29% 38.993 Musa Khail DISTRICT MUSA KHAIL. 0.000 0.000 0.000 0.000 Approved
418 Z2011.0703 CONST: OF UNTUM FLOOD 137.772 137.772 70.000 70.000 50% 17.772 0.000 17.772 63% 50.000 Nasirabad PROTECTION SCHEME IN DIST. 0.000 0.000 0.000 0.000 Approved NASIRABAD.
419 Z2011.0823 REHABILITATION /EXTENSION 70.000 70.000 35.000 35.000 50% 5.000 0.000 5.000 57% 30.000 Quetta OF NOHSAR CHANNEL DIST. 0.000 0.000 0.000 0.000 Approved QUETTA.
420 Z2011.0860 INSTALLATION OF TUBE WELL, 5.000 5.000 1.000 1.000 20% 4.000 0.000 4.000 100% 0.000 Ziarat WATER SUPPLY NET WORK IN 0.000 0.000 0.000 0.000 Approved KHAWARA KACH DIST: ZIARAT.
421 Z2011.0865 CONST: OF SPILLWAY AND 3.283 3.283 3.000 3.000 91% 0.283 0.000 0.283 100% 0.000 Ziarat REHABILITATION OF EXISTING 0.000 0.000 0.000 0.000 Approved DAM AT ALLAHDAD, ZIARAT.
422 Z2012.0106 CONST: OF FLOOD PROTECTION 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000 Khuzdar WALL WITH WIRE GRADING AT 0.000 0.000 0.000 0.000 UnApproved PB-33 KARAKH, MOOLA, BAGHBANA, SASOOL, TOTAK, PARKO & ZEHRI. 423 Z2012.0139 CONST: OF FLOOD DAMEGES/ 16.560 16.560 5.000 5.000 30% 6.560 0.000 6.560 69% 5.000 Kalat E&I OF KHAISR PERINNIAL (I) 0.000 0.000 0.000 0.000 Approved SCHEME JOHAN AREA DIST. KALAT (SARDAR KAMAL KHAN BUNGULZ). 424 Z2012.0665 CONST: KAREZES AND 25.000 25.000 20.000 20.000 80% 1.000 0.000 1.000 84% 4.000 Musa Khail PROTECTION BANDATS IN DIST. 0.000 0.000 0.000 0.000 Approved MUSAKHEL.
June, 2010 48 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: WATER Sector: Irrigation Subsector: Surface Irrigation Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
425 Z2012.0681 COSNT:OF VARIOUS 29.242 29.242 25.877 25.877 88% 1.000 0.000 1.000 91% 2.365 Quetta DEVELOPMENT SCHEMES OF 0.000 0.000 0.000 0.000 Approved IRRIGATIN (RETAINING WALL AT PB-6 QUETTA). 426 Z2012.0682 CONST: OF IRRIGATION SCHEME 10.000 10.000 3.050 3.050 30% 1.000 0.000 1.000 40% 5.950 Quetta AT MURGHI KOTAL AREA DIST. 0.000 0.000 0.000 0.000 Approved QUETTA.
427 Z2012.0790 FLOOD PROTECTION SCHEME 24.647 24.647 9.647 9.647 39% 5.000 0.000 5.000 59% 10.000 Kohlu AT CADEDT COLLEGE KOHLU. 0.000 0.000 0.000 0.000 Approved
428 Z2012.0800 CONST:OF TALAABS & 40.000 40.000 20.000 20.000 50% 1.000 0.000 1.000 52% 19.000 Kachhi PROTECTION BANDS AT 0.000 0.000 0.000 0.000 Approved DIFFERENT VILLAGED OF DISTRICT KACHHI. (THROUGH LG) 429 Z2012.0845 DRILLING & DEV: OF LOCAL 2.000 2.000 0.000 0.000 0% 2.000 0.000 2.000 100% 0.000 Zhob BORE FOR AGRICULTURE 0.000 0.000 0.000 0.000 Approved PURPOSE IN LANDS OF MOHAMMAD IBRAHIM & OTHERS AT KILLI TORA DERGA AREA.
Surface Irrigation 3168.470 4668.470 2071.234 2390.465 262.228 0.000 938.158 835.008 (36 Ongoing Projects) GoB/FPA Sub-Total 1500.000 319.231 675.930 504.839
June, 2010 49 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: WATER Sector: Irrigation Subsector: Surface Irrigation Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
430 Z2013.0115 SMALL SCALE IRRIGATION 500.000 500.000 0.000 0.000 0% 500.000 0.000 500.000 100% 0.000 Quetta PROJECTS IN BALOCHISTAN 0.000 0.000 0.000 0.000 UnApproved
Surface Irrigation 500.000 500.000 0.000 0.000 500.000 0.000 500.000 0.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Surface Irrigation 3668.470 5168.470 2071.234 2390.465 762.228 0.000 1438.158 835.008 (37 Projects) Total Sub-Sector Total (FPA) 1500.000 319.231 675.930 504.839
June, 2010 50 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: WATER Sector: Irrigation Subsector: Dams Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
431 Z2002.0675 SUKKAN DELAY ACTION DAM. 61.470 61.470 52.521 52.521 85% 3.949 0.000 3.949 91% 5.000 Bela 0.000 0.000 0.000 0.000 Approved
432 Z2002.0695 SANZALA DELAY ACTION DAM. 23.000 23.000 18.000 18.000 78% 5.000 0.000 5.000 100% 0.000 Pishin 0.000 0.000 0.000 0.000 Approved
433 Z2003.0511 CONSTRUCTION OF CHECK 133.288 133.288 123.288 123.288 92% 1.000 0.000 1.000 93% 9.000 Quetta DAMS IN QUETTA VALLEY. 0.000 0.000 0.000 0.000 Approved
434 Z2003.0577 SAWAR KAUR DAM DIST. 490.792 490.792 326.925 326.925 66% 100.000 0.000 100.000 86% 63.867 Gwadar GWADAR (REVISED). 0.000 0.000 0.000 0.000 Approved
435 Z2004.1110 FEASIBILITY STUDY FOR DAM 19.600 19.600 5.000 5.000 25% 4.600 0.000 4.600 48% 10.000 Bela ON PORALI RIVER. 0.000 0.000 0.000 0.000 Approved
436 Z2005.0118 CONSTRUCTION OF WATER 46.980 46.980 40.224 40.224 85% 6.750 0.000 6.750 99% 0.006 Chagai STROAGE DAM CHILGHAZI. 0.000 0.000 0.000 0.000 Approved
437 Z2005.0541 CONST. OF MIR MASLAKH 96.900 96.900 86.314 86.314 89% 5.586 0.000 5.586 94% 5.000 Quetta KAREZ DAM BABOZAI 0.000 0.000 0.000 0.000 Approved (INCLUDING KARANGA STORAGE DAM) IN AGHBARG QUETTA. 438 Z2006.0024 CONST: OF PAZHA (P) 36.760 36.760 27.451 27.451 74% 4.309 0.000 4.309 86% 5.000 Kohlu IRRIGARTION SCHEME AT 0.000 0.000 0.000 0.000 Approved PHAZA AREA, KOHLU.
439 Z2007.0004 SURBANDAR SHORE 244.325 244.325 236.021 236.021 96% 8.304 0.000 8.304 100% 0.000 Gwadar PROTECTION SCHEME DISTRICT 0.000 0.000 0.000 0.000 Approved GWADAR AND PREPARATION OF PC-II OF SCHEME (RS.242.330 + 1.995 = 244.352). 440 Z2010.0312 REPAIR AND REHABILITATION 422.417 422.417 178.823 178.823 42% 100.000 0.000 100.000 66% 143.594 Quetta OF WALI TANGI DAM WITH 0.000 0.000 0.000 0.000 Approved INSTALLATION OF T/WELL AND WSS NETWORK. 441 Z2012.0173 COSNT: OF SHROMAG KOCHA 34.130 34.130 13.520 13.520 39% 5.610 0.000 5.610 56% 15.000 Kech DAM BULEDA IN PB-49 DISTRICT 0.000 0.000 0.000 0.000 Approved TURBAT.
442 Z2012.0174 CONST:OF SIMSORI DAM 50.658 50.658 20.545 20.545 40% 10.113 0.000 10.113 60% 20.000 Kech BULEDA IN PB-49 DISTRICT 0.000 0.000 0.000 0.000 Approved TURBAT.
443 Z2012.0176 CONST: OF DAMBANY DAM BIT 17.500 17.500 11.596 11.596 66% 5.904 0.000 5.904 100% 0.000 Kech BULEDA IN PB-49 DISTRICT 0.000 0.000 0.000 0.000 Approved TURBAT.
444 Z2012.0178 CONST: OF KEKIN DAM IN PB-49 31.450 31.450 21.450 21.450 68% 10.000 0.000 10.000 100% 0.000 Kech DISTRICT TURBAT. 0.000 0.000 0.000 0.000 Approved
445 Z2012.0529 CONST:OF KAN TANGI DELAY 49.764 49.764 10.000 10.000 20% 9.764 0.000 9.764 39% 30.000 Qilla ACTION DAM, QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved
June, 2010 51 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: WATER Sector: Irrigation Subsector: Dams Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
446 Z2012.0532 CONST: OF GAT SHALEZAI 93.800 93.800 10.000 10.000 10% 3.800 0.000 3.800 14% 80.000 Qilla GRAVITY DAM IN MUSLIM BAGH, 0.000 0.000 0.000 0.000 Saifullah QILLA SAIFULLAH. Approved 447 Z2012.0533 CONST:OF TANGI SHARAN 45.000 45.000 5.000 5.000 11% 1.000 0.000 1.000 13% 39.000 Qilla DAM,QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 448 Z2012.0534 CONST:OF KHATOKA SARGARH 75.000 75.000 5.000 5.000 6% 5.000 0.000 5.000 13% 65.000 Qilla DAM, QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 449 Z2012.0668 CONST: OF DAM GOKAR LOGHAI 44.952 44.952 20.000 20.000 44% 4.952 0.000 4.952 55% 20.000 Musa Khail INCLUDING WATER CHANNEL 0.000 0.000 0.000 0.000 Approved FOR LANDLORD, MUSAKHAIL
450 Z2012.0765 PROTECTION BAND AT 10.000 10.000 8.000 8.000 80% 2.000 0.000 2.000 100% 0.000 Khuzdar KHADDAN,TEHSIL DASHT 0.000 0.000 0.000 0.000 Approved DISTRICT KECH.
451 Z2012.0830 CONST: OF MANDAN DAD 29.866 29.866 20.000 20.000 66% 4.866 0.000 4.866 83% 5.000 Pishin MURGHA ZAKIRYAZAI U/C 0.000 0.000 0.000 0.000 Approved DILSORA DIST. PISHIN.
452 Z2012.0833 CONST OF NICKE LAHREE DAM 19.408 19.408 16.408 16.408 84% 3.000 0.000 3.000 100% 0.000 Barkhan WARAM AREA IN DIST. 0.000 0.000 0.000 0.000 Approved BARAKAN.
453 Z2012.0897 PC-II FOR CONSUL: 43.400 43.400 0.000 0.000 0% 13.400 0.000 13.400 30% 30.000 Provincial SERVICES/FEASIB: STUDY OF 0.000 0.000 0.000 0.000 Approved RAISING STRENGTH: & STONE PITCHING OF F.P.B. PAT FEE: & KHIRTHEER CANAL SYS. 454 Z2012.0901 EMERGENT SHORE 91.460 91.460 0.000 0.000 0% 31.460 0.000 31.460 34% 60.000 Gwadar PROTECTION WEST BAY OF 0.000 0.000 0.000 0.000 Approved GAWADAR TOWN.
Dams 2211.920 2211.920 1256.086 1256.086 350.367 0.000 350.367 605.467 (24 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 52 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: WATER Sector: Irrigation Subsector: Dams Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
455 Z2013.0116 CONSTRUCTION OF DAMS IN 1000.000 1000.000 0.000 0.000 0% 1000.000 0.000 1000.000 100% 0.000 Quetta BALOCHISTAN. 0.000 0.000 0.000 0.000 UnApproved
456 Z2013.0134 CONST: OF DAM AND WATER 9.000 9.000 0.000 0.000 0% 9.000 0.000 9.000 100% 0.000 Pishin CHANNELS KILLI MANZARI 0.000 0.000 0.000 0.000 UnApproved HAJIAN, PISHIN.
Dams 1009.000 1009.000 0.000 0.000 1009.000 0.000 1009.000 0.000 (2 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Dams 3220.920 3220.920 1256.086 1256.086 1359.367 0.000 1359.367 605.467 (26 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: WATER 6889.390 8389.390 3327.320 3646.551 2121.595 0.000 2797.525 1440.475 (63 Projects) Sector Total (FPA) 1500.000 319.231 675.930 504.839
June, 2010 53 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: INFORMATION TECH: Sector: Information Technology Subsector: Information Technology Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
457 Z2010.0039 CONSTRUCTION OF 50.000 50.000 7.000 7.000 14% 23.000 0.000 23.000 60% 20.000 Provincial INFORMATION TECHNOLOGY 0.000 0.000 0.000 0.000 Approved INSTITUTES AT DERA ALLAH YAR, KALAT, KSF AND ZIARAT. 458 Z2011.0571 ONLINE TAX COLLECTION 8.000 8.000 1.000 1.000 12% 2.000 0.000 2.000 37% 5.000 Provincial SYSTEM, EXCISE & TAXATION 0.000 0.000 0.000 0.000 Approved
459 Z2012.0343 ESTABLISHMENT OF VIDEO 500.000 500.000 0.000 0.000 0% 100.000 0.000 100.000 20% 400.000 Quetta SURVEILLANCE SYSTEM FOR 0.000 0.000 0.000 0.000 UnApproved QUETTA POLICE.
460 Z2012.0346 ESTABLISHMENT OF ENTRY & 500.000 500.000 0.000 0.000 0% 100.000 0.000 100.000 20% 400.000 Quetta EXIT GATES WITH THE LATEST 0.000 0.000 0.000 0.000 UnApproved SCANNERS & CAMERAS FOR QUETTA POLICE.
Information Technology 1058.000 1058.000 8.000 8.000 225.000 0.000 225.000 825.000 (4 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 54 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: INFORMATION TECH: Sector: Information Technology Subsector: Information Technology Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
461 Z2013.0003 LAND REVENUE MANAGEMENT 120.000 120.000 0.000 0.000 0% 15.000 0.000 15.000 12% 105.000 Provincial INFORMATION SYSTEM (BOR). 0.000 0.000 0.000 0.000 UnApproved
462 Z2013.0037 ONLINE TAX COLLECTION 110.000 110.000 0.000 0.000 0% 20.000 0.000 20.000 18% 90.000 Quetta SYSTEM FOR EXCISE & 0.000 0.000 0.000 0.000 UnApproved TAXATION DEPARTMENT.
463 Z2013.0040 INSTALLATION AND USAGE OF 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Provincial VIDEO CONFERENCE SYSTEM 0.000 0.000 0.000 0.000 UnApproved AT PROVINCIAL GOVERNMENT LEVEL IN BALOCHISTAN.
Information Technology 250.000 250.000 0.000 0.000 55.000 0.000 55.000 195.000 (3 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Information Technology 1308.000 1308.000 8.000 8.000 280.000 0.000 280.000 1020.000 (7 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: INFORMATION TECH: 1308.000 1308.000 8.000 8.000 280.000 0.000 280.000 1020.000 (7 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 55 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
464 Z2004.0021 BALOCHISTAN EDUCATION 135.225 1454.995 70.690 1189.850 81% 5.000 0.000 387.650 108% 59.535 Provincial SUPPORT PROJECT (WORLD 1319.770 1119.160 382.650 -182.040 Approved BANK).
465 Z2004.0069 ASSISTANCE FOR GIRLS 83.420 714.700 71.712 702.992 98% 1.000 0.000 1.000 98% 10.708 Provincial PRIMARY EDUCATION PROJECT- 631.280 631.280 0.000 0.000 Approved III (WFP).
466 Z2010.0354 CONSTt. OF BUILDING FOR 170.000 170.000 130.000 130.000 76% 1.000 0.000 1.000 77% 39.000 Qilla EXISTING PRIMARY/ MIDDLE/ 0.000 0.000 0.000 0.000 Saifullah HIGH SCHOOLS QILLA Approved SAIFULLAH (BDA). 467 Z2010.0524 VARIOUS DEVELOPMENTS 60.000 60.000 45.700 45.700 76% 4.300 0.000 4.300 83% 10.000 Quetta WORK AT EDUCATIONAL 0.000 0.000 0.000 0.000 Approved INSTITUTES AT PB-IV DIST. QUETTA (BDA). 468 Z2010.0618 CONSTT: OF BOYS AND GIRLS 20.000 20.000 5.000 5.000 25% 1.000 0.000 1.000 30% 14.000 Quetta SCHOOLS IN QUETTA. 0.000 0.000 0.000 0.000 Approved
469 Z2010.0632 CONSTRUCTION BUILDINGS FOR 15.000 15.000 0.000 0.000 0% 1.000 0.000 1.000 6% 14.000 Bela EXISTING SCHOOLS IN PB-44 0.000 0.000 0.000 0.000 Approved (BDA).
470 Z2010.0694 CONSTT: OF IST FLOOR GIRLS 14.600 14.600 7.300 7.300 50% 2.300 0.000 2.300 65% 5.000 Quetta COLLEGE AT HASSAN MUSA 0.000 0.000 0.000 0.000 Approved GIRLS COLLGE QUETTA.
471 Z2011.0094 BUILDINGS FOR SHELTER LESS 5.000 5.000 2.000 2.000 40% 3.000 0.000 3.000 100% 0.000 Zhob SCHOOLS AT KAKAR KHURASAN 0.000 0.000 0.000 0.000 Approved DISTRICT ZHOB.
472 Z2011.0096 FOR PRIMARY SCHOOL AT 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Zhob DISTRICT ZHOB 0.000 0.000 0.000 0.000 Approved
473 Z2011.0181 BUILDING FOR SHELTERLESS 10.000 10.000 2.000 2.000 20% 1.000 0.000 1.000 30% 7.000 Quetta SCHOOLS, DISTT: QUETTA 0.000 0.000 0.000 0.000 Approved
474 Z2011.0250 WATER TANKS, 35.000 35.000 15.000 15.000 42% 20.000 0.000 20.000 100% 0.000 Harnai BATHROOMS,WHITE WASH IN 0.000 0.000 0.000 0.000 Approved SCHOOLS PB-22.
475 Z2011.0582 CONTS: OF ADDITIONAL CLASS 19.300 19.300 5.600 5.600 29% 3.700 0.000 3.700 48% 10.000 Loralai ROOMS IN SCHOOLS OF LUNI 0.000 0.000 0.000 0.000 Approved DUKI AREA.
476 Z2012.0101 ESTABLISHMENT OF NEW 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Khuzdar PRIMARY SCHOOL FOR BP-33 0.000 0.000 0.000 0.000 UnApproved DISTRICT KHUZDAR.
477 Z2012.0130 CONST:OF SCHOOL BUILDINGS 30.000 30.000 17.055 17.055 56% 7.945 0.000 7.945 83% 5.000 Provincial IN (Q ABDULLAH, ZHOB, 0.000 0.000 0.000 0.000 Approved K.SAIFULLAH, ZIARAT, QTA, LORALAI, PISHIN, HARNAI). 478 Z2012.0225 CONST: OF VARIOUS SCHOOL 20.000 20.000 9.700 9.700 48% 0.300 0.000 0.300 50% 10.000 Pishin BUILDINGS PB-08, PISHIN-I 0.000 0.000 0.000 0.000 Approved
Primary Education 637.545 2588.595 386.757 2137.197 66.545 0.000 449.195 184.243 (15 Ongoing Projects) GoB/FPA Sub-Total 1951.050 1750.440 382.650 -182.040
June, 2010 56 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: EDUCATION Sector: Education Subsector: Primary Education Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
479 Z2013.0113 ESTABLISHMENT OF 300 NEW 1000.000 1000.000 0.000 0.000 0% 1000.000 0.000 1000.000 100% 0.000 Provincial PRIMARY SCHOOLS IN 0.000 0.000 0.000 0.000 UnApproved BALOCHISTAN.
Primary Education 1000.000 1000.000 0.000 0.000 1000.000 0.000 1000.000 0.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Primary Education 1637.545 3588.595 386.757 2137.197 1066.545 0.000 1449.195 184.243 (16 Projects) Total Sub-Sector Total (FPA) 1951.050 1750.440 382.650 -182.040
June, 2010 57 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: EDUCATION Sector: Education Subsector: Middle Education Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
480 E1996.0024 BALOCHISTAN MIDDLE LEVEL 451.172 2211.987 309.222 1149.222 51% 10.000 0.000 10.000 52% 131.950 Provincial EDUCATION PROJECT (JIBC). 1760.815 840.000 0.000 920.815 Approved
481 Z2005.0415 REMAINING WORK OF GOVT: 15.000 15.000 2.745 2.745 18% 2.255 0.000 2.255 33% 10.000 Pishin GIRLS HIGH SCHOOL KILLI 0.000 0.000 0.000 0.000 Approved NAUABAD DIST. PISHIN (BDA).
482 Z2009.0249 UPGRADATION OF BUILDINGS 20.000 20.000 10.000 10.000 50% 5.000 0.000 5.000 75% 5.000 Zhob OF VARIOUS PRIMARY/MIDDLE 0.000 0.000 0.000 0.000 Approved SCHOOLS TO THE NEXT LEVEL OF PB-19, ZHOB. 483 Z2009.0286 PURCHASE OF LAND AND 12.500 12.500 3.175 3.175 25% 4.325 0.000 4.325 60% 5.000 Quetta CONSTRUCTION OF BOYS 0.000 0.000 0.000 0.000 Approved MIDDLE SCHOOL KILLI UMER.
484 Z2011.0185 MIDDLE SCHOOL REPAIR / 10.000 10.000 2.000 2.000 20% 1.000 0.000 1.000 30% 7.000 Quetta ADDITIONAL ROOMS, DISTT: 0.000 0.000 0.000 0.000 Approved QUETTA
485 Z2011.0364 CONST: OF BUILDINGS 9.000 9.000 4.000 4.000 44% 0.000 0.000 0.000 44% 5.000 Barkhan BOYS/GIRLS MIDDLE SCHOOLS. 0.000 0.000 0.000 0.000 Approved
486 Z2011.0869 CONST: OF MIDDLE SCHOOL IN 9.902 9.902 5.000 5.000 50% 0.902 0.000 0.902 59% 4.000 Provincial DIST. ZHOB & SHERANI. 0.000 0.000 0.000 0.000 Approved
Middle Education 527.574 2288.389 336.142 1176.142 23.482 0.000 23.482 167.950 (7 Ongoing Projects) GoB/FPA Sub-Total 1760.815 840.000 0.000 920.815
June, 2010 58 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: EDUCATION Sector: Education Subsector: Middle Education Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
487 Z2013.0114 UP-GRADATION OF 300 PRIMARY 1500.000 1500.000 0.000 0.000 0% 1500.000 0.000 1500.000 100% 0.000 Provincial SCHOOLS INTO MIDDLE 0.000 0.000 0.000 0.000 UnApproved SCHOOLS.
488 Z2013.0125 CONST: OF ADDITIONAL CLASS 1000.000 1000.000 0.000 0.000 0% 1000.000 0.000 1000.000 100% 0.000 Provincial ROOMS IN EXISTING SCHOOLS. 0.000 0.000 0.000 0.000 UnApproved
489 Z2013.0128 PROVISION OF MISSING 500.000 500.000 0.000 0.000 0% 500.000 0.000 500.000 100% 0.000 Provincial INFRASTRUCTURE IN EXISTING 0.000 0.000 0.000 0.000 UnApproved SCHOOLS.
Middle Education 3000.000 3000.000 0.000 0.000 3000.000 0.000 3000.000 0.000 (3 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Middle Education 3527.574 5288.389 336.142 1176.142 3023.482 0.000 3023.482 167.950 (10 Projects) Total Sub-Sector Total (FPA) 1760.815 840.000 0.000 920.815
June, 2010 59 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: EDUCATION Sector: Education Subsector: Secondary Education Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
490 Z2009.0012 EDUCATION SUPPORT TO GOVT. 260.000 5460.000 0.000 50.000 0% 1.000 0.000 111.000 2% 259.000 Provincial OF BALOCHISTAN-DFID. 5200.000 50.000 110.000 5040.000 UnApproved
491 Z2009.0034 CONST: OF MODEL HIGH 15.000 15.000 10.000 10.000 66% 5.000 0.000 5.000 100% 0.000 Zhob SCHOOL FOR BOYS, ZHOB CITY. 0.000 0.000 0.000 0.000 Approved
492 Z2009.0035 CONST: OF MODEL HIGH 15.000 15.000 10.000 10.000 66% 5.000 0.000 5.000 100% 0.000 Zhob SCHOOL FOR GIRLS, ZHOB CITY. 0.000 0.000 0.000 0.000 Approved
493 Z2010.0693 UPGRADATION & EXTENSION OF 20.000 20.000 3.000 3.000 15% 1.000 0.000 1.000 20% 16.000 Quetta GGHS SYEDABAD, QUETTA. 0.000 0.000 0.000 0.000 Approved
494 Z2011.0097 CONST: OF MIDDLE SCHOOL AT 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Zhob DISTRICT ZHOB. 0.000 0.000 0.000 0.000 Approved
495 Z2011.0101 CONST: OF HIGH SCHOOL AT 8.000 8.000 4.000 4.000 50% 4.000 0.000 4.000 100% 0.000 Zhob DISTRICT ZHOB. 0.000 0.000 0.000 0.000 Approved
496 Z2011.0186 HIGH SCHOOL REPAIR / 5.000 5.000 1.000 1.000 20% 1.000 0.000 1.000 40% 3.000 Quetta ADDITIONAL ROOMS, DISTT: 0.000 0.000 0.000 0.000 Approved QUETTA
497 Z2011.0303 CONST: OF ADDITIONAL CLASS 63.176 63.176 0.000 0.000 0% 20.000 0.000 20.000 31% 43.176 Quetta ROOMS IN 10 NO SCHOOLS PB-6 0.000 0.000 0.000 0.000 Approved QUETTA.
498 Z2011.0669 PROVISION OF FUNDS FOR 10.000 10.000 5.000 5.000 50% 1.000 0.000 1.000 60% 4.000 Provincial EDUCATIONAL INSTITUTIONS IN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.
499 Z2012.0383 CONST: OF NEW BUILDINGS FOR 24.735 24.735 12.500 12.500 50% 2.235 0.000 2.235 59% 10.000 Quetta GIRLS HIGH SCHOOL AT HUDDA 0.000 0.000 0.000 0.000 Approved IN HALQA PB-4 QUETTA.
500 Z2012.0384 COSNT: OF NEW BUILDING FOR 25.000 25.000 0.000 0.000 0% 5.000 0.000 5.000 20% 20.000 Quetta GIRLS HIGH SCHOOL AT KILLI 0.000 0.000 0.000 0.000 UnApproved ISMAIL IN HALQA PB-4 QUETTA.
501 Z2012.0661 CONST: OF BUILDING FOR 20.000 20.000 10.000 10.000 50% 5.000 0.000 5.000 75% 5.000 Musa Khail GOVT.GIRLS COLLEGE INTER 0.000 0.000 0.000 0.000 Approved COLLEGE MUSAKHAIL.
502 Z2012.0687 BUILDING FOR GOVT: HIGH 18.000 18.000 13.000 13.000 72% 5.000 0.000 5.000 100% 0.000 Ziarat SCHOOL AHMADOON 0.000 0.000 0.000 0.000 Approved DIST.ZIARAT.
Secondary Education 493.911 5693.911 73.500 123.500 60.235 0.000 170.235 360.176 (13 Ongoing Projects) GoB/FPA Sub-Total 5200.000 50.000 110.000 5040.000
June, 2010 60 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: EDUCATION Sector: Education Subsector: Secondary Education Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
503 Z2013.0023 UP-GRADATION OF 300 MIDDLE 1000.000 1000.000 0.000 0.000 0% 1000.000 0.000 1000.000 100% 0.000 Provincial SCHOOL INTO HIGH SCHOOLS. 0.000 0.000 0.000 0.000 UnApproved
504 Z2013.0105 CONST: OF POLICE GRAMMER 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Quetta SCHOOL CPO QUETTA. 0.000 0.000 0.000 0.000 UnApproved
505 Z2013.0126 CONST: OF EXAMINATION 500.000 500.000 0.000 0.000 0% 500.000 0.000 500.000 100% 0.000 Provincial HALLS, LABS & LIBRARIES IN 0.000 0.000 0.000 0.000 UnApproved HIGH SCHOOLS OF BALOCHISTAN.
Secondary Education 1550.000 1550.000 0.000 0.000 1550.000 0.000 1550.000 0.000 (3 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Secondary Education 2043.911 7243.911 73.500 123.500 1610.235 0.000 1720.235 360.176 (16 Projects) Total Sub-Sector Total (FPA) 5200.000 50.000 110.000 5040.000
June, 2010 61 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
506 Z2001.0928 COLLEGE TEACHERS TRAINING 208.980 208.980 170.100 170.100 81% 18.880 0.000 18.880 90% 20.000 Quetta ACADEMY. 0.000 0.000 0.000 0.000 Approved
507 Z2003.0767 UP-GRADATION OF INTER 462.574 462.574 185.000 185.000 39% 77.574 0.000 77.574 56% 200.000 Gwadar COLLEGE GWADAR TO DEGREE 0.000 0.000 0.000 0.000 Approved LEVEL INCLUDING BOUNDRY WALL (REVISED) (PHASE-I+II). 508 Z2003.0783 CONSTRUCTION OF BUILDING 67.968 67.968 49.968 49.968 73% 10.000 0.000 10.000 88% 8.000 Loralai FOR MONOTECHNIC 0.000 0.000 0.000 0.000 Approved INSTITUTEFOR WOMEN AT LORALAI (REVISED). 509 Z2003.1152 CONST: OF BUILDING FOR GIRLS 128.602 128.602 119.819 119.819 93% 5.000 0.000 5.000 97% 3.783 Qilla COLLEGE MUSLIM BAGH AND 0.000 0.000 0.000 0.000 Saifullah KSF. Approved 510 Z2004.0023 ESTABLISHMENT OF 163.240 163.240 116.429 116.429 71% 46.811 0.000 46.811 100% 0.000 Zhob BALOCHISTAN RESIDENTIAL 0.000 0.000 0.000 0.000 Approved COLLEGE AT ZHOB.
511 Z2004.0059 ESTABLISHMENT OF QUETTA 139.504 139.504 133.954 133.954 96% 5.550 0.000 5.550 100% 0.000 Quetta COLLEGE OF ARTS (REVISED). 0.000 0.000 0.000 0.000 Approved
512 Z2004.0068 ESTABLISHEMENT OF INTER 76.942 76.942 59.091 59.091 76% 17.851 0.000 17.851 100% 0.000 Kalat GIRLS COLLEGE AT SORAB. 0.000 0.000 0.000 0.000 Approved
513 Z2004.1079 RESIDENTIAL COLLEGE AT 120.800 120.800 107.650 107.650 89% 13.150 0.000 13.150 100% 0.000 Bela UTHAL (PHASE-I). 0.000 0.000 0.000 0.000 Approved
514 Z2005.0556 CONST: OF GIRLS INTER 89.465 89.465 48.654 48.654 54% 10.811 0.000 10.811 66% 30.000 Quetta COLLEGE KUCHLAK (REVISED). 0.000 0.000 0.000 0.000 Approved
515 Z2005.0587 CONSTRUCTION OF 81.480 81.480 57.000 57.000 69% 14.480 0.000 14.480 87% 10.000 Kalat GOVERNMENT BOYS INTER 0.000 0.000 0.000 0.000 Approved COLLEGE MANGOCHAR, KALAT (REVISED). 516 Z2009.0047 CONST: OF STUDENTS HOSTEL 104.000 104.000 75.000 75.000 72% 9.000 0.000 9.000 80% 20.000 Khuzdar IN BRC KHUZDAR. 0.000 0.000 0.000 0.000 Approved
517 Z2009.0213 CONSTRUCTION OF STUDENTS 102.519 102.519 95.000 95.000 92% 7.519 0.000 7.519 100% 0.000 Kech HOSTEL IN BRC TURBAT. 0.000 0.000 0.000 0.000 Approved
518 Z2009.0287 CONST: OF BOYS INTER 90.000 90.000 79.700 79.700 88% 5.300 0.000 5.300 94% 5.000 Musa Khail COLLEGE, KINGRY. 0.000 0.000 0.000 0.000 Approved
519 Z2009.0362 CONVERSION OF INTERMEDIATE 130.244 130.244 70.000 70.000 53% 20.244 0.000 20.244 69% 40.000 Pishin & SECONDARY SCHOOL 0.000 0.000 0.000 0.000 Approved COMPLEX FOR AFGHAN REFUGEES INTO CADET COLLEGE PISHIN. 520 Z2010.0405 CONST: OF BUILDING FOR 192.690 192.690 115.000 115.000 59% 17.690 0.000 17.690 68% 60.000 Mastung GOVT. INTER GIRLS & BOYS 0.000 0.000 0.000 0.000 Approved COLLEGE KANAK, MASTUNG.
521 Z2010.0678 CONSTT: OF RESIDENTIAL 115.218 115.218 31.600 31.600 27% 33.618 0.000 33.618 56% 50.000 Quetta FLATS/GIRLS LECTURERS FOR 0.000 0.000 0.000 0.000 Approved GIRLS COLLEGE, QUETTA CANTT.
June, 2010 62 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
522 Z2011.0279 CONST: OF HOSTEL AT CADET 42.884 42.884 15.000 15.000 34% 17.884 0.000 17.884 76% 10.000 Qilla COLLEGE, QILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 523 Z2011.0547 CONST: OF GOVERNMENT 39.402 39.402 30.000 30.000 76% 0.402 0.000 0.402 77% 9.000 Kech BOYS/GIRLS INTER COLLEGE AT 0.000 0.000 0.000 0.000 Approved MAND, KECH (UP&D).
524 Z2011.0548 CONST: OF GOVT: BOYS INTER 42.718 42.718 30.000 30.000 70% 2.718 0.000 2.718 76% 10.000 Kech COLLEGE AT NEGORE DASHT 0.000 0.000 0.000 0.000 Approved DIST. KECH.
525 Z2011.0586 ESTABLISHMENT OF BOYS 90.025 90.025 50.000 50.000 55% 10.025 0.000 10.025 66% 30.000 Mastung INTER COLLLEGE AT KIRDGAP 0.000 0.000 0.000 0.000 Approved DIST. MASTUNG.
526 Z2012.0734 ESTABLISHMENT OF CADET 394.000 394.000 312.077 312.077 79% 81.923 0.000 81.923 100% 0.000 Qilla COLLEGE KILLA SAIFULLAH AT 0.000 0.000 0.000 0.000 Saifullah NASAI (DEVOLVED). Approved 527 Z2012.0736 ESTABLISHMENT OF CADET 200.000 200.000 190.000 190.000 95% 10.000 0.000 10.000 100% 0.000 Nushki COLLEGE NOSHKI (DEVOLVED). 0.000 0.000 0.000 0.000 Approved
528 Z2012.0737 ESTABLISHMENT OF CADET 218.754 218.754 158.750 158.750 72% 60.004 0.000 60.004 100% 0.000 Kohlu COLLEGE KOHLU (DEVOLVED). 0.000 0.000 0.000 0.000 Approved
529 Z2012.0738 ESTABLISHMENT OF CADET 394.000 394.000 296.898 296.898 75% 97.102 0.000 97.102 100% 0.000 Jaffarabad COLLEGE JAFFARABAD 0.000 0.000 0.000 0.000 Approved (DEVOLVED).
530 Z2012.0739 ESTABLISHMENT OF CADET 410.000 410.000 284.443 284.443 69% 75.557 0.000 75.557 87% 50.000 Panjgur COLLEGE PANJGUR 0.000 0.000 0.000 0.000 Approved (DEVOLVED).
531 Z2012.0746 CONST: OF GOVERNMENT 125.000 125.000 92.270 92.270 73% 22.730 0.000 22.730 92% 10.000 Kohlu INTER GIRLS COLLEGE KOHLU 0.000 0.000 0.000 0.000 Approved (DEVOLVED).
532 Z2012.0794 CONST: OF GIRLS INTER 29.476 29.476 0.000 0.000 0% 0.476 0.000 0.476 1% 29.000 Panjgur COLLEGE, ESSIE, U/C ESSIE 0.000 0.000 0.000 0.000 Approved
College Education 4260.485 4260.485 2973.403 2973.403 692.299 0.000 692.299 594.783 (27 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 63 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: EDUCATION Sector: Education Subsector: College Education Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
533 Z2013.0092 CONSTRUCTION OF GOVT: HAJI 73.556 73.556 0.000 0.000 0% 23.556 0.000 23.556 32% 50.000 Chagai M.UMAR SANJRANI INTER 0.000 0.000 0.000 0.000 UnApproved COLLEGE FOR BOYS AT NOKKUNDI DIST: CHAGAI. 534 Z2013.0121 UP-GRADATION OF GIRLS INTER 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Quetta COLLEGE, JINNAH TOWN 0.000 0.000 0.000 0.000 UnApproved QUETTA TO DEGREE LEVEL.
535 Z2013.0122 PROVISION OF MISSING 150.000 150.000 0.000 0.000 0% 150.000 0.000 150.000 100% 0.000 Provincial INFRASTRUCTURE AT ALL BRCS 0.000 0.000 0.000 0.000 UnApproved OF BALOCHISTAN.
536 Z2013.0123 PROVISION OF MISSING 150.000 150.000 0.000 0.000 0% 150.000 0.000 150.000 100% 0.000 Provincial INFRASTRUCTURE AT ALL 0.000 0.000 0.000 0.000 UnApproved CADET COLLEGES OF BALOCHISTAN. 537 Z2013.0129 PROVISION OF MISSING 500.000 500.000 0.000 0.000 0% 500.000 0.000 500.000 100% 0.000 Provincial INFRASTRUCTURE IN EXISTING 0.000 0.000 0.000 0.000 UnApproved COLLEGES.
College Education 913.556 913.556 0.000 0.000 863.556 0.000 863.556 50.000 (5 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
College Education 5174.041 5174.041 2973.403 2973.403 1555.855 0.000 1555.855 644.783 (32 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 64 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: EDUCATION Sector: Education Subsector: University Education Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
538 Z2009.0054 CONSTRUCTION OF GIRLS 80.338 80.338 25.000 25.000 31% 15.338 0.000 15.338 50% 40.000 Quetta HOSTEL AT UNIVERSITY OF 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.
539 Z2009.0198 CONSTRUCTION OF 46.188 46.188 27.800 27.800 60% 10.000 0.000 10.000 81% 8.388 Quetta AUDITORIUM IN IT UNIVERSITY 0.000 0.000 0.000 0.000 Approved (BUITEMS) QUETTA.
540 Z2010.0687 CONSTRUCTION OF GIRLS 148.882 148.882 41.600 41.600 27% 40.000 0.000 40.000 54% 67.282 Quetta HOSTEL IN SBK WOMEN 0.000 0.000 0.000 0.000 Approved UNIRVERSITY, QUETTA.
541 Z2011.0392 DEVELOPMENT WORKS FOR 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Quetta SARDAR BAHADUR KHAN 0.000 0.000 0.000 0.000 Approved WOMEN UNIVERSITY, QUETTA.
542 Z2012.0810 CONST: OF MAIN GATE AND 53.815 53.815 15.000 15.000 27% 18.815 0.000 18.815 62% 20.000 Quetta BOUNDARY WALL OF BUITEMS 0.000 0.000 0.000 0.000 Approved QUETTA.
543 Z2012.0817 ESTABLISHMENT OF DNA 39.000 39.000 0.000 0.000 0% 20.000 0.000 20.000 51% 19.000 Quetta TESTING LABORATORY AT 0.000 0.000 0.000 0.000 UnApproved BUITEMS.
University Education 378.223 378.223 114.400 114.400 109.153 0.000 109.153 154.670 (6 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 65 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: EDUCATION Sector: Education Subsector: University Education Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
544 Z2013.0005 UP-GRADATION/UPLIFT OF 1000.000 1000.000 0.000 0.000 0% 1000.000 0.000 1000.000 100% 0.000 Quetta BOLAN MEDICAL COLLEGE INTO 0.000 0.000 0.000 0.000 UnApproved MEDICAL UNIVERSITY.
545 Z2013.0070 ESTABLISHMENT OF 200.000 200.000 0.000 0.000 0% 100.000 0.000 100.000 50% 100.000 Khuzdar UNIVERSITY OF BALOCHISTAN 0.000 0.000 0.000 0.000 UnApproved CAMPUS AT KHUZDAR.
546 Z2013.0072 UPGRADATION OF 1000.000 1000.000 0.000 0.000 0% 500.000 0.000 500.000 50% 500.000 Quetta AGRICULTURE COLLEGE 0.000 0.000 0.000 0.000 UnApproved QUETTA INTO AGRICULTURE UNIVERSITY BALOCHISTAN AT QUETTA.
University Education 2200.000 2200.000 0.000 0.000 1600.000 0.000 1600.000 600.000 (3 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
University Education 2578.223 2578.223 114.400 114.400 1709.153 0.000 1709.153 754.670 (9 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 66 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: EDUCATION Sector: Education Subsector: General Education Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
547 Z2002.1015 SCHOLORSHIP ENDOWMENT 250.000 250.000 50.000 50.000 20% 50.000 0.000 50.000 40% 150.000 Provincial FUNDS IN BALOCHISTAN 0.000 0.000 0.000 0.000 Approved EDUCATION FOUNDATION.
548 Z2012.0208 EDUCATION SECTOR FOR 30.000 30.000 8.014 8.014 26% 11.986 0.000 11.986 66% 10.000 Quetta DIFFERENT SCHOOL AND 0.000 0.000 0.000 0.000 Approved COLLEGES PB-III, QUETTA-3 (QDA). 549 Z2012.0363 CONST: OF AUDITORIUM & 50.000 50.000 25.000 25.000 50% 5.000 0.000 5.000 60% 20.000 Mastung SEWERAGE SYSTEM IN 0.000 0.000 0.000 0.000 Approved EDUCATION ENCLAVE, MASTUNG.
General Education 330.000 330.000 83.014 83.014 66.986 0.000 66.986 180.000 (3 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 67 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: EDUCATION Sector: Education Subsector: General Education Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
550 Z2013.0144 ESTABLISHMENT OF DIVISIONAL 1500.000 1500.000 0.000 0.000 0% 500.000 0.000 500.000 33% 1000.000 Quetta EDUCATION ENCLAVE AT ALL 0.000 0.000 0.000 0.000 UnApproved DIV: HEADQUARTERS OF BALOCHISTAN.
General Education 1500.000 1500.000 0.000 0.000 500.000 0.000 500.000 1000.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
General Education 1830.000 1830.000 83.014 83.014 566.986 0.000 566.986 1180.000 (4 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 68 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: EDUCATION Sector: Education Subsector: Technical Education Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
551 Z2003.0772 CONSTRUCTION OF BUILDING 318.270 318.270 235.682 235.682 74% 22.588 0.000 22.588 81% 60.000 Bela FOR POLYTECHNIC INSTITUTE 0.000 0.000 0.000 0.000 Approved AT UTHAL (REVISED).
552 Z2004.0022 RE-STRUCTURING OF 500.000 1524.571 356.455 708.049 46% 10.000 0.000 10.000 47% 133.545 Provincial TECHNICAL EDUCATION FOR 1024.571 351.594 0.000 672.977 Approved POVERTY REDUCTION PROJECT (ADB). 553 Z2009.0215 CONSTRUCTION/PURCHASE OF 40.000 40.000 22.500 22.500 56% 0.500 0.000 0.500 57% 17.000 Quetta LAND FOR TECHNICAL TRAINING 0.000 0.000 0.000 0.000 Approved CENTRE AT ALAMDAR ROAD QUETTA 554 Z2012.0116 POLY TECHNIC INSTITUTE 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000 Zhob ZHOB. 0.000 0.000 0.000 0.000 UnApproved
555 Z2012.0740 ESTABLISHMENT OF 400.865 400.865 202.484 202.484 50% 18.381 0.000 18.381 55% 180.000 Pishin GOVERNMENT POLYTECHNIC 0.000 0.000 0.000 0.000 Approved INSTITUTES FOR BOYS AT KHANOZAI (DEVOLVED). 556 Z2012.0741 ESTABLISHMENT OF 184.830 184.830 169.840 169.840 91% 14.790 0.000 14.790 99% 0.200 Kech GOVERNMENT POLY TECHNIC 0.000 0.000 0.000 0.000 Approved INSTITUTE AT TURBAT, DISTRICT KECH (DEVOLVED). 557 Z2012.0743 ESTABLISHMENT OF 225.155 225.155 166.744 166.744 74% 28.411 0.000 28.411 86% 30.000 Qilla GOVERNMENT POLY TECHNIC 0.000 0.000 0.000 0.000 Saifullah INSTITUTE FOR BOYS AT Approved MUSLIM BAGH (DEVOLVED). 558 Z2012.0745 ESTABLISHMENT OF GWADAR 269.990 269.990 229.837 229.837 85% 20.153 0.000 20.153 92% 20.000 Gwadar INSTITUTE OF TECHNOLOGY 0.000 0.000 0.000 0.000 Approved (DEVOLVED).
Technical Education 1964.110 2988.681 1383.542 1735.136 129.823 0.000 129.823 450.745 (8 Ongoing Projects) GoB/FPA Sub-Total 1024.571 351.594 0.000 672.977
Technical Education 1964.110 2988.681 1383.542 1735.136 129.823 0.000 129.823 450.745 (8 Projects) Total Sub-Sector Total (FPA) 1024.571 351.594 0.000 672.977
Sector: EDUCATION 18755.40 28691.84 5350.758 8342.792 9662.079 0.000 10154.72 3742.567 (95 Projects) 4 0 9 Sector Total (FPA) 9936.436 2992.034 492.650 6451.752
June, 2010 69 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: HEALTH Sector: Health Subsector: Primary Health Care Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
559 Z2005.0045 CONST: OF RHC AT HURRAMZAI. 21.218 21.218 17.647 17.647 83% 3.571 0.000 3.571 100% 0.000 Pishin 0.000 0.000 0.000 0.000 Approved
560 Z2009.0280 CHILDREN WARD WITH 30.000 30.000 9.161 9.161 30% 5.839 0.000 5.839 50% 15.000 Jaffarabad EQUIPMENT FOR RHC IN 0.000 0.000 0.000 0.000 Approved JAFFARABAD DISTRICT.
561 Z2010.0352 CONST: of RHC TEHSIL LOBAND 101.167 101.167 91.911 91.911 90% 1.256 0.000 1.256 92% 8.000 Qilla AT MURGHA FAQIRZAI, GHUNDA 0.000 0.000 0.000 0.000 Saifullah MUNA & SARA ANZROBA JAMIAT Approved ABAD, KILLA SIFULLAH. 562 Z2010.0692 ESTABLISHMENT OF WOMEN 61.397 61.397 30.000 30.000 48% 11.397 0.000 11.397 67% 20.000 Zhob HOSPITAL IN ZHOB. 0.000 0.000 0.000 0.000 Approved
563 Z2010.0915 CONSTRUCTION OF RHC ALONG 25.000 25.000 17.500 17.500 70% 2.500 0.000 2.500 80% 5.000 Panjgur WITH RESIDENTIAL ACCOM: AT 0.000 0.000 0.000 0.000 Approved GICHK, PANJGUR.
564 Z2011.0472 CONTS: OF RHC AT NASAI, ROD 98.656 98.656 30.000 30.000 30% 8.656 0.000 8.656 39% 60.000 Qilla JOGEZAI AND NEW MUHALLAH 0.000 0.000 0.000 0.000 Saifullah BY PASS ROAD MUSLIM BAGH Approved DIST. QILLA SAIFULLAH. 565 Z2011.0474 CONST: OF BHUS ALONGWITH 30.429 30.429 20.429 20.429 67% 5.000 0.000 5.000 83% 5.000 Musa Khail RESI: ACCOM: AT SILLI 0.000 0.000 0.000 0.000 Approved HAMZAZAI, ZAM TOISAR, ZAWAR ESSOTE/BAR KHOI/HABIBABAD, MUSA KHAIL. 566 Z2011.0874 UPGRADATION OF BHU TO RHC 18.000 18.000 8.000 8.000 44% 5.000 0.000 5.000 72% 5.000 Chagai AT CHIHITAR, DALBINDIN. 0.000 0.000 0.000 0.000 Approved
567 Z2012.0027 CONSTRUCTION OF RURAL 19.756 19.756 9.756 9.756 49% 5.000 0.000 5.000 74% 5.000 Nasirabad HEALTH CENTRE(RHC) AT 0.000 0.000 0.000 0.000 Approved MANJOOSHORI IN PB-29.
568 Z2012.0683 BUILDING FOR TEHSIL HEAD 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Ziarat QAUARTER HOSPITAL SINJAWI 0.000 0.000 0.000 0.000 Approved DIST.ZIARAT.
569 Z2012.0684 BUILDING FOR RURAL HEALTH 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Ziarat CENTER MANNA DIST.ZIARAT. 0.000 0.000 0.000 0.000 Approved
570 Z2012.0685 BUILDING FOR RURAL HEALTH 10.000 10.000 5.000 5.000 50% 0.000 5.000 5.000 100% 0.000 Ziarat CENTER AHMADOON 0.000 0.000 0.000 0.000 Approved DIST.ZIARAT.
571 Z2012.0686 BUILDING FOR RURAL HEALTH 10.000 10.000 5.000 5.000 50% 5.000 0.000 5.000 100% 0.000 Ziarat CENTER POI SINJAWI 0.000 0.000 0.000 0.000 Approved DIST.ZIARAT.
572 Z2012.0818 BALOSHISTAN NUTRITION 325.970 1629.860 0.000 0.000 0% 20.000 0.000 20.000 1% 305.970 Provincial PROGRAM FOR MOTHER & 1303.890 0.000 0.000 1303.890 Approved CHILDREN (FOREIGN AIDED).
573 Z2012.0882 CONST:OF BHU ALONGWITH 20.000 20.000 0.000 0.000 0% 5.000 0.000 5.000 25% 15.000 Musa Khail RESIDENTIAL QUARTERS AT 0.000 0.000 0.000 0.000 Approved KILLI HAJI ALLAHDAD MALIKZAI & KILLI SYED ZAHIR SHAH, KINGRY.
Primary Health Care 801.593 2105.483 249.404 249.404 93.219 5.000 98.219 453.970 (15 Ongoing Projects) GoB/FPA Sub-Total
June, 2010 70 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
1303.890 0.000 0.000 1303.890
Primary Health Care 801.593 2105.483 249.404 249.404 93.219 5.000 98.219 453.970 (15 Projects) Total Sub-Sector Total (FPA) 1303.890 0.000 0.000 1303.890
June, 2010 71 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: HEALTH Sector: Health Subsector: Curative Health Care Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
574 H1997.0004 T.B CONTROL PROGRAMME 178.113 178.113 113.764 113.764 63% 14.349 0.000 14.349 71% 50.000 Provincial (DOTS). 0.000 0.000 0.000 0.000 Approved
575 Z2002.0734 ROLL BACK MALARIA 142.099 142.099 85.204 85.204 59% 16.895 0.000 16.895 71% 40.000 Provincial PROGRAMME. 0.000 0.000 0.000 0.000 Approved
576 Z2003.0435 ENHANCED HIVI/AIDS 79.710 398.553 37.927 96.853 24% 11.783 0.000 11.783 27% 30.000 Provincial PREVENTION & CONTROL 318.843 58.926 0.000 259.917 Approved PROJECT.
577 Z2003.0645 STRENGTHENING OF EXPANDED 85.000 495.000 49.521 128.152 25% 15.479 0.000 15.479 29% 20.000 Provincial PROGRAMME ON IMMUNIZATION 410.000 78.631 0.000 331.369 Approved (GAVI).
578 Z2004.0135 IMPROVEMENT OF DHQ 99.564 99.564 76.180 76.180 76% 8.384 0.000 8.384 84% 15.000 Qilla HOSPITAL QILLA SAIFULLAH.. 0.000 0.000 0.000 0.000 Saifullah Approved 579 Z2004.0159 IMPROVEMENT OF DHQ 190.469 190.469 152.800 152.800 80% 37.669 0.000 37.669 100% 0.000 Qilla HOSPITAL CHAMAN. 0.000 0.000 0.000 0.000 Abdullah Approved 580 Z2004.0753 CONST: OF 50 BEDDED 140.813 140.813 134.813 134.813 95% 6.000 0.000 6.000 100% 0.000 Quetta HOSPITAL AT KUCHLAK. 0.000 0.000 0.000 0.000 Approved
581 Z2009.0031 CONSTRUCTION OF 50 BEDDED 197.547 197.547 116.000 116.000 58% 11.547 0.000 11.547 64% 70.000 Kalat HOSPITAL AT KALAT. 0.000 0.000 0.000 0.000 Approved
582 Z2009.0075 CONST: OF 50 BEDDED 211.154 211.154 180.500 180.500 85% 20.654 0.000 20.654 95% 10.000 Panjgur HOSPITAL KHUDAABADAN 0.000 0.000 0.000 0.000 Approved PANJGUR.
583 Z2009.0319 CONSTRUCTION OF 50 BEDDED 0.100 235.923 0.000 18.500 7% 0.100 0.000 100.100 50% 0.000 Gwadar HOSPITAL AT PASNI (OMANI 235.823 18.500 100.000 117.323 UnApproved GRANT).
584 Z2009.0333 CONSTT. OF 50 BEDDED 77.399 77.399 72.000 72.000 93% 5.399 0.000 5.399 100% 0.000 Kachhi HOSPITAL AT MACH. 0.000 0.000 0.000 0.000 Approved
585 Z2010.0410 CONST: OF RHC AT KILLI 86.865 86.865 35.700 35.700 41% 11.165 0.000 11.165 53% 40.000 Quetta GHOUSABABAD (THROUGH 0.000 0.000 0.000 0.000 Approved COMMISSIONER).
586 Z2010.0517 INSTALLATION OF X-RAY AND 41.350 41.350 20.000 20.000 48% 1.350 0.000 1.350 51% 20.000 Quetta MEDICAL EQUIPMENTS IN 0.000 0.000 0.000 0.000 Approved SHAHEED SHAFIQ AHMED KHAN BLOOD BANK (THROUGH COMMISSIONER). 587 Z2010.0751 ESTAB: OF THALASEMIA 13.801 13.801 10.995 10.995 79% 2.806 0.000 2.806 100% 0.000 Quetta CENTRE AT BMCH/INST: OF GAS 0.000 0.000 0.000 0.000 Approved PIPE LINE & OXYGEN SUPPLY LINE TO MSBB HOSPITAL AT GULISTAN, QUETTA. 588 Z2010.0930 100 BEDDED MENTAL HOSPITAL, 242.621 242.621 128.500 128.500 52% 70.000 0.000 70.000 81% 44.121 Quetta BMC COMPLEX HOSPITAL, 0.000 0.000 0.000 0.000 Approved QUETTA.
589 Z2010.0931 CHIEF MINISTER'S INITIATIVE 381.496 381.496 87.960 87.960 23% 50.000 0.000 50.000 36% 243.536 Quetta FOR HEPATITIS FREE, 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.
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Chapter: HEALTH Sector: Health Subsector: Curative Health Care Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
590 Z2010.0978 CONST: OF TRAUMA CENTER AT 71.184 71.184 70.684 70.684 99% 0.500 0.000 0.500 100% 0.000 Quetta SANDEMAN PROVINCIAL 0.000 0.000 0.000 0.000 Approved HOSPITAL, QUETTA.
591 Z2011.0110 CONSTRUCTION OF FLATS FOR 15.000 15.000 0.000 0.000 0% 10.000 0.000 10.000 66% 5.000 Zhob WOMEN HOSPITAL DISTRICT 0.000 0.000 0.000 0.000 Approved ZHOB.
592 Z2011.0284 CONST: OF 50 BEDDED 151.369 151.369 20.000 20.000 13% 20.000 0.000 20.000 26% 111.369 Nushki HOSPITAL, NUSHKI. 0.000 0.000 0.000 0.000 Approved
593 Z2011.0491 CONST: OF 50 BEDDED 77.155 77.155 40.000 40.000 51% 7.155 0.000 7.155 61% 30.000 Qilla HOSPITAL AT KILLI ABDUL 0.000 0.000 0.000 0.000 Abdullah REHMANZAI, KILLA ABDULLAH Approved (BDA). 594 Z2011.0544 CONST: OF 50 BEDDED 123.324 123.324 42.500 42.500 34% 5.824 0.000 5.824 39% 75.000 Kech HOSPITAL AT TUMP PB-50 DIST. 0.000 0.000 0.000 0.000 Approved KECH (UP&D).
595 Z2012.0037 CONSTRUCTION OF NURSING 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Quetta HOSTEL AT BOLAN MEDICAL 0.000 0.000 0.000 0.000 UnApproved COMPLEX HOSPITAL, QUETTA.
596 Z2012.0164 ADDITIONAL WORKS IN VARIOUS 20.000 20.000 10.000 10.000 50% 5.000 0.000 5.000 75% 5.000 Khuzdar HOSPITALS IN PB-34 DISTRICT 0.000 0.000 0.000 0.000 Approved KHUZDAR NAAL.
597 Z2012.0517 DHQ HOSPITA, WASHAK. 135.000 135.000 10.000 10.000 7% 10.000 0.000 10.000 14% 115.000 Washuk 0.000 0.000 0.000 0.000 Approved
598 Z2012.0750 OPERATIONALIZATION OF 658.917 658.917 628.917 628.917 95% 15.000 0.000 15.000 97% 15.000 Quetta SHEIKH KHALIFA BIN ZAYYED 0.000 0.000 0.000 0.000 Approved (SKBZ) HOSPITAL QUETTA (DEVOLVED). 599 Z2012.0752 ESTABLISHMENT OF 50 BEDDED 225.704 225.704 205.090 205.090 90% 20.614 0.000 20.614 100% 0.000 Kohlu HOSPITAL AT DISTRICT KOHLU 0.000 0.000 0.000 0.000 Approved (DEVOLVED).
Curative Health Care 3665.754 4630.420 2329.055 2485.112 387.673 0.000 487.673 949.026 (26 Ongoing Projects) GoB/FPA Sub-Total 964.666 156.057 100.000 708.609
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Chapter: HEALTH Sector: Health Subsector: Curative Health Care Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
600 Z2013.0004 IMPROVEMENT/REHABILITATION 80.000 80.000 0.000 0.000 0% 80.000 0.000 80.000 100% 0.000 Qilla OF DHQ CHAMAN. PHASE II. 0.000 0.000 0.000 0.000 Abdullah UnApproved 601 Z2013.0006 ESTABLISHMENT OF FORENSIC 30.000 30.000 0.000 0.000 0% 30.000 0.000 30.000 100% 0.000 Quetta SCIENCE LABORATORY AT 0.000 0.000 0.000 0.000 UnApproved QUETTA.
602 Z2013.0018 IMPROVEMENT/REVAMPING OF 500.000 500.000 0.000 0.000 0% 250.000 0.000 250.000 50% 250.000 Quetta 06 HOSPITALS IN QUETTA. 0.000 0.000 0.000 0.000 UnApproved
603 Z2013.0038 SAFE BLOOD TRANSFUSION 397.000 397.000 0.000 0.000 0% 100.000 0.000 100.000 25% 297.000 Quetta PROJECT (GOB 182.80, KPW 0.000 0.000 0.000 0.000 UnApproved SHARE 114.79).
604 Z2013.0045 UP-GRADATION OF 100 BHUS 1435.000 1435.000 0.000 0.000 0% 1000.000 0.000 1000.000 69% 435.000 Provincial INTO BHU PLUS & 30 RHCS INTO 0.000 0.000 0.000 0.000 UnApproved RHC PLUS.
605 Z2013.0133 CONST: OF ADDITIONAL 500.000 500.000 0.000 0.000 0% 500.000 0.000 500.000 100% 0.000 Provincial INFRASTRUCTURE/ FACILITIES 0.000 0.000 0.000 0.000 UnApproved IN ALL DHQS HOSPITALS OF BALOCHISTAN.
Curative Health Care 2942.000 2942.000 0.000 0.000 1960.000 0.000 1960.000 982.000 (6 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Curative Health Care 6607.754 7572.420 2329.055 2485.112 2347.673 0.000 2447.673 1931.026 (32 Projects) Total Sub-Sector Total (FPA) 964.666 156.057 100.000 708.609
June, 2010 74 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: HEALTH Sector: Health Subsector: General Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
606 Z2013.0068 CONSTRUCTION OF MEDICAL 500.000 500.000 0.000 0.000 0% 500.000 0.000 500.000 100% 0.000 Loralai COLLEGE AT LORALAI. 0.000 0.000 0.000 0.000 UnApproved
607 Z2013.0069 CONSTRUCTION OF MEDICAL 500.000 500.000 0.000 0.000 0% 500.000 0.000 500.000 100% 0.000 Khuzdar COLLEGE AT KHUZDAR. 0.000 0.000 0.000 0.000 UnApproved
608 Z2013.0071 ESTAB: OF MEDICAL COLLEGE 500.000 500.000 0.000 0.000 0% 500.000 0.000 500.000 100% 0.000 Turbat KECH AT TURBAT 0.000 0.000 0.000 0.000 UnApproved
General 1500.000 1500.000 0.000 0.000 1500.000 0.000 1500.000 0.000 (3 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
General 1500.000 1500.000 0.000 0.000 1500.000 0.000 1500.000 0.000 (3 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: HEALTH 8909.347 11177.90 2578.459 2734.516 3940.892 5.000 4045.892 2384.996 (50 Projects) 3 Sector Total (FPA) 2268.556 156.057 100.000 2012.499
June, 2010 75 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
609 Z2003.1197 REHAB: OF OLD WATER SUPPLY 332.316 332.316 284.658 284.658 85% 7.656 0.000 7.656 87% 40.002 Provincial SCHEMES AND WSS ASOZAI 0.000 0.000 0.000 0.000 Approved TALLARI.
610 Z2004.0146 AUGMENTATION OF TOWNSHIP 49.500 49.500 35.626 35.626 71% 13.874 0.000 13.874 100% 0.000 Awaran WSS, AWARAN. 0.000 0.000 0.000 0.000 Approved
611 Z2006.0008 PRESIDENT CLEAN DRINKING 252.022 252.022 235.860 235.860 93% 1.000 0.000 1.000 93% 15.162 Provincial WATER PROJECT, 0.000 0.000 0.000 0.000 Approved ESTABLISHMENT OF PPIU/PMC (PROVINCIAL SHARE) (SNE). 612 Z2009.0224 WATER SUPPLY SCHEMES 92.289 92.289 80.954 80.954 87% 6.335 0.000 6.335 94% 5.000 Quetta VARIOUS AREAS IN PB-6 0.000 0.000 0.000 0.000 Approved QUETTA.
613 Z2009.0320 LAYING OF PARALLEL PIPELINE 0.100 679.079 0.000 31.800 4% 0.100 0.000 100.100 19% 0.000 Gwadar SWALL GWARM TO PASNI TOWN 678.979 31.800 100.000 547.179 Approved (OMANI GRANT)
614 Z2009.0396 COMPLETION/AUGMENTATION 288.810 288.810 120.100 120.100 41% 5.000 0.000 5.000 43% 163.710 Qilla OF WSS KILLA SAIFULLAH. 0.000 0.000 0.000 0.000 Saifullah Approved 615 Z2010.0320 PROVISION OF DRINKING 50.000 495.000 0.000 0.000 0% 5.000 0.000 5.000 1% 45.000 Provincial WATER TO THE FISHER MEN 445.000 0.000 0.000 445.000 Approved COMMUNITIES ALONG WITH COAST LINE ITALIAN DEBT SWAP AGREEMENT(PIDSA). 616 Z2010.0407 WATER SUPPLY SCHEMES FOR 100.000 100.000 80.000 80.000 80% 10.000 0.000 10.000 90% 10.000 Kalat VARIOUS KILLIES IN TEHSIL 0.000 0.000 0.000 0.000 Approved SURAB .
617 Z2010.0625 10 NOS WATER SUPPLY 49.987 49.987 30.000 30.000 60% 10.000 0.000 10.000 80% 9.987 Kalat SCHEMES IN TEHSIL 0.000 0.000 0.000 0.000 Approved KALAT/MANGOCHUR.
618 Z2010.0647 CONT: OF WSS & 117.973 117.973 60.000 60.000 50% 2.973 0.000 2.973 53% 55.000 Loralai PIPELINE/PUMPING MACHINE 0.000 0.000 0.000 0.000 Approved FROM ANAMBAR TO KILLI YATABAD (FAROOQABAD), TEHSIL DUKI, LORALAI (BDA). 619 Z2010.0752 WATER SUPPLY SCHEME SUI 412.231 412.231 248.000 248.000 60% 14.231 0.000 14.231 63% 150.000 Dera Bugti TOWN. 0.000 0.000 0.000 0.000 Approved
620 Z2010.0917 COMPLETION OF SEWERAGE 150.000 150.000 68.000 68.000 45% 7.000 0.000 7.000 50% 75.000 Kalat SYSTEM OF KALAT TOWN 0.000 0.000 0.000 0.000 Approved
621 Z2011.0047 (06) NOS. OF WSS AT QUETTA, 29.200 29.200 18.000 18.000 61% 11.200 0.000 11.200 100% 0.000 Quetta PISHIN, DERA BUGTI, KHARAN 0.000 0.000 0.000 0.000 Approved KHUZDAR, SIBI. (VARIOUS DEV: SCHEMES) (LOCAL & RIG BORE) 622 Z2011.0193 WSS/ TUBE WELLS, DISTT: 10.000 10.000 6.000 6.000 60% 2.000 0.000 2.000 80% 2.000 Quetta QUETTA (D/D OF TUBEWELL FOR 0.000 0.000 0.000 0.000 Approved POULTRY FARM OF LIVESTOCK DEPARTMENT QUETTA). 623 Z2011.0252 TOWN SHIP WATER SUPPLY, PB- 40.000 40.000 1.240 1.240 3% 8.760 0.000 8.760 25% 30.000 Harnai 22 HARNAI. 0.000 0.000 0.000 0.000 Approved
June, 2010 76 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
624 Z2011.0289 CONST:/ REHAB: OF WSS IN 20.000 20.000 5.000 5.000 25% 2.000 0.000 2.000 35% 13.000 Pishin VARIOUS U/CS OF PB-09, 0.000 0.000 0.000 0.000 Approved BARSHORE-KARAIZAT
625 Z2011.0300 WATER SUPPLY SCHEMES 257.459 257.459 60.000 60.000 23% 47.459 0.000 47.459 41% 150.000 Gwadar ORMARA. 0.000 0.000 0.000 0.000 Approved
626 Z2011.0309 WSS AT AGHBARG, 39.439 39.439 29.439 29.439 74% 5.000 0.000 5.000 87% 5.000 Quetta KHAROTABAD, BALELI, 0.000 0.000 0.000 0.000 Approved SHADAINZAI, SHEIKH MANDA.
627 Z2011.0310 WSS AT KUCHLAK AND 42.656 42.656 20.000 20.000 46% 7.656 0.000 7.656 64% 15.000 Quetta CHASHMA ACHOZAI QUETTA. 0.000 0.000 0.000 0.000 Approved
628 Z2011.0311 WSS AT NAWA KILLI, 35.211 35.211 25.211 25.211 71% 1.000 0.000 1.000 74% 9.000 Quetta SURAGURGAI & KOTWAL. 0.000 0.000 0.000 0.000 Approved
629 Z2011.0325 CONST: OF WSS IN 10.000 10.000 1.944 1.944 19% 1.000 0.000 1.000 29% 7.056 Provincial BALOCHISTAN 0.000 0.000 0.000 0.000 Approved
630 Z2011.0380 PROVISION OF WSS & WATER 66.200 66.200 45.000 45.000 67% 6.200 0.000 6.200 77% 15.000 Pishin TANKS IN PB-10, PISHIN. 0.000 0.000 0.000 0.000 Approved
631 Z2011.0401 PURIFICATION PLANTS WSS & 40.000 40.000 34.000 34.000 85% 1.000 0.000 1.000 87% 5.000 Quetta PURCHASE OF WATER TANKER 0.000 0.000 0.000 0.000 Approved FOR PB-01
632 Z2011.0409 10 NOS WSS IN TEHSIL 50.000 50.000 40.000 40.000 80% 5.000 0.000 5.000 90% 5.000 Kalat KALAT/MANGOCHAR. 0.000 0.000 0.000 0.000 Approved
633 Z2011.0481 CONST: OF WATER SUPPLY 42.850 42.850 35.000 35.000 81% 2.850 0.000 2.850 88% 5.000 Musa Khail SCHEMES IN DIST. MUSA KHAIL. 0.000 0.000 0.000 0.000 Approved
634 Z2011.0592 WATER SUPPLY SCHEME FOR 30.000 30.000 25.000 25.000 83% 1.000 0.000 1.000 86% 4.000 Kech TUMP. 0.000 0.000 0.000 0.000 Approved
635 Z2011.0704 WATER SUPPLY SCHEME 140.000 140.000 80.000 80.000 57% 0.500 0.000 0.500 57% 59.500 Loralai LORALAI TOWN AND 0.000 0.000 0.000 0.000 Approved SURROUNDING.
636 Z2011.0732 E&I OF WATER SUPPLY SCHEME 79.820 79.820 41.629 41.629 52% 3.191 0.000 3.191 56% 35.000 Kachhi MACH TOWN , DIST. KACHHI. 0.000 0.000 0.000 0.000 Approved
637 Z2012.0104 WSS PB-33 KARKH, MOOLA, 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Khuzdar BAGHBANA, SASOOL,TOTAK, 0.000 0.000 0.000 0.000 UnApproved PARKO AND ZEHRI.
638 Z2012.0141 PROVISION OF WSS IN 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi DIFFERENT VILLAGES OF 0.000 0.000 0.000 0.000 UnApproved DISTRICT KACHHI.
639 Z2012.0206 CONST: OF VARIOUS WSS IN 50.000 50.000 45.000 45.000 90% 1.000 0.000 1.000 92% 4.000 Gwadar DISTRICT GWADAR. 0.000 0.000 0.000 0.000 Approved
June, 2010 77 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
640 Z2012.0240 W.S.S IN PB-08, PISHIN-I 49.100 49.100 37.000 37.000 75% 2.100 0.000 2.100 79% 10.000 Pishin 0.000 0.000 0.000 0.000 Approved
641 Z2012.0319 PC-I/ESTIMATE FOR VARIOUS 40.000 40.000 30.600 30.600 76% 4.400 0.000 4.400 87% 5.000 Nushki WATER SUPPLY SCHEME IN 0.000 0.000 0.000 0.000 Approved DIST. NUSHKI.
642 Z2012.0321 WSS SOR GIL DALBANDIN DIST. 7.500 7.500 2.000 2.000 26% 1.500 0.000 1.500 46% 4.000 Chagai CHAGHI. 0.000 0.000 0.000 0.000 Approved
643 Z2012.0387 WSS /TUBE WELLS IN HALQA PB- 30.000 30.000 0.000 0.000 0% 15.000 0.000 15.000 50% 15.000 Quetta 4 QUETTA. 0.000 0.000 0.000 0.000 Approved
644 Z2012.0409 WSS IN IN PB-1 QUETTA. 30.000 30.000 6.240 6.240 20% 3.760 0.000 3.760 33% 20.000 Quetta 0.000 0.000 0.000 0.000 Approved
645 Z2012.0453 WSS DIST.KACHHI. 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Kachhi 0.000 0.000 0.000 0.000 Approved
646 Z2012.0550 W.S.S IN HALQA PB-10, PISHIN-III 32.500 32.500 22.000 22.000 67% 5.500 0.000 5.500 84% 5.000 Pishin 0.000 0.000 0.000 0.000 Approved
647 Z2012.0553 VARIOUS WATER SUPPLY 20.000 20.000 2.795 2.795 13% 1.000 0.000 1.000 18% 16.205 Provincial PUBLIC HEALTH SCHEMES IN 0.000 0.000 0.000 0.000 Approved DIFFERENT DISTRICTS OF BALOCHISTAN. 648 Z2012.0669 CONST: OF WSS KONCHITI 8.000 8.000 4.000 4.000 50% 4.000 0.000 4.000 100% 0.000 Kech DASHT DIST KECH. 0.000 0.000 0.000 0.000 Approved
649 Z2012.0670 WSS IN DIFFERENT AREAS OF 10.000 10.000 7.000 7.000 70% 1.000 0.000 1.000 80% 2.000 Musa Khail MUSAKHAIL 0.000 0.000 0.000 0.000 Approved
650 Z2012.0671 CONT: OFFICE & RESIDENCE 30.000 30.000 10.000 10.000 33% 10.000 0.000 10.000 66% 10.000 Musa Khail JUDICIAL MEGISTRATE KINGRY 0.000 0.000 0.000 0.000 Approved & DRUG.
651 Z2012.0866 CONVEYANCE OF WATAR FORM 224.067 224.067 200.000 200.000 89% 24.067 0.000 24.067 100% 0.000 Gwadar SUNSTAR SOURCE. 0.000 0.000 0.000 0.000 Approved
652 Z2012.0899 CLEAN DRINKING WATER FOR 120.263 120.263 0.000 0.000 0% 10.000 0.000 10.000 8% 110.263 Provincial ALL PROJECT (CONTRACTOR 0.000 0.000 0.000 0.000 Approved LIABILITIES).
Water Supply Schemes 3519.493 4643.472 2077.296 2109.096 302.312 0.000 402.312 1139.885 (44 Ongoing Projects) GoB/FPA Sub-Total 1123.979 31.800 100.000 992.179
June, 2010 78 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: PUBLIC HEALTH ENG: Sector: Public Health Engineering Subsector: Water Supply Schemes Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
653 Z2013.0044 20 WATER SUPPLY SCHEMES 30.000 30.000 0.000 0.000 0% 5.000 0.000 5.000 16% 25.000 Provincial UNDER IICO FUNDING. 0.000 0.000 0.000 0.000 UnApproved
654 Z2013.0049 REPLACEMENT / 150.000 150.000 0.000 0.000 0% 75.000 0.000 75.000 50% 75.000 Quetta PROCUREMENT OF SPARE 0.000 0.000 0.000 0.000 UnApproved PUMPING MACHINERY AND ACCESSORIES FOR WASA QUETTA. 655 Z2013.0051 CONST: OF WATER TREATMENT 100.000 100.000 0.000 0.000 0% 20.000 0.000 20.000 20% 80.000 Provincial PLANTS (R.O) IN GADDANI, 0.000 0.000 0.000 0.000 UnApproved DAMB, GWADAR, & JEWANI IN DIST: GWADAR & LASBELA. 656 Z2013.0053 REP:OF T/W AT KARKHASA W.F, 52.910 52.910 0.000 0.000 0% 30.000 0.000 30.000 56% 22.910 Provincial W.W.FIELD,KILLI MIR 0.000 0.000 0.000 0.000 UnApproved PATHAN ,K.JUMMA SAM:RD AND OTHERS. 657 Z2013.0110 INSTALLATION OF FILTRATION 89.000 89.000 0.000 0.000 0% 89.000 0.000 89.000 100% 0.000 Provincial PLANTS IN FLOOD AFFECTED 0.000 0.000 0.000 0.000 UnApproved AREAS.
658 Z2013.0112 AUGMENTATION OF WSS OF 10.000 10.000 0.000 0.000 0% 10.000 0.000 10.000 100% 0.000 Chagai DALBANDIN TOWN. 0.000 0.000 0.000 0.000 UnApproved
659 Z2013.0130 AUGMENTATION/EXTENSION OF 1000.000 1000.000 0.000 0.000 0% 750.000 0.000 750.000 75% 250.000 Provincial EXISTING WSS IN BALOCHISTAN 0.000 0.000 0.000 0.000 UnApproved
660 Z2013.0131 CONSTRUCTION OF NEW 1000.000 1000.000 0.000 0.000 0% 1000.000 0.000 1000.000 100% 0.000 Provincial WATER SUPPLY SCHEMES IN 0.000 0.000 0.000 0.000 UnApproved BALOCHISTAN.
Water Supply Schemes 2431.910 2431.910 0.000 0.000 1979.000 0.000 1979.000 452.910 (8 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Water Supply Schemes 5951.403 7075.382 2077.296 2109.096 2281.312 0.000 2381.312 1592.795 (52 Projects) Total Sub-Sector Total (FPA) 1123.979 31.800 100.000 992.179
Sector: PUBLIC HEALTH ENG: 5951.403 7075.382 2077.296 2109.096 2281.312 0.000 2381.312 1592.795 (52 Projects) Sector Total (FPA) 1123.979 31.800 100.000 992.179
June, 2010 79 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: SOCIAL WELFARE Sector: Social Welfare & Women Dev: Subsector: Social Welfare Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
661 Z2011.0282 DEVELOPMENT PORTFOLIO FOR 60.700 60.700 53.596 53.596 88% 1.000 0.000 1.000 89% 6.104 Provincial HINDU MINORITY, BALOCHISTAN 0.000 0.000 0.000 0.000 Approved (THROUGH LG).
662 Z2011.0576 WELFARE CENTER FOR 33.722 33.722 11.540 11.540 34% 12.182 0.000 12.182 70% 10.000 Quetta SHEMALE CITIZEN. 0.000 0.000 0.000 0.000 Approved
663 Z2011.0670 ADDL: WORKS OF SP. COMPLEX 5.000 5.000 1.000 1.000 20% 2.000 0.000 2.000 60% 2.000 Quetta & REHAB: OF SEWER S. & 0.000 0.000 0.000 0.000 Approved SUPPLY OF OFF. EQUIP: FOR BALOCH. DISABLED PERSONS, BREWERY RD, QTA. 664 Z2011.0693 CONST: OF AL-NADWAL ISLAMIC 28.173 28.173 20.000 20.000 70% 1.173 0.000 1.173 75% 7.000 Quetta INSTITUTE AT QUETTA (BDA). 0.000 0.000 0.000 0.000 Approved
665 Z2011.0767 CONST: OF MOSQUE IN MALI 14.230 14.230 5.480 5.480 38% 1.000 0.000 1.000 45% 7.750 Quetta BAGH AREA DIST. QUETTA 0.000 0.000 0.000 0.000 Approved (BDA).
666 Z2011.0812 CONSTRUCTION OF MOSQUE AT 24.294 24.294 5.000 5.000 20% 2.000 0.000 2.000 28% 17.294 Zhob NEW ABADI KILLI (SHEIKH AZAM) 0.000 0.000 0.000 0.000 Approved ZHOB (BDA).
667 Z2011.0871 CONST: OF MASJIDS & ADDL: 9.913 9.913 4.913 4.913 49% 1.000 0.000 1.000 59% 4.000 Provincial CLASS ROOM FOR MADRISAS IN 0.000 0.000 0.000 0.000 Approved ZHOB & SHERANI.
668 Z2012.0034 CONSTRUCTION OF SCHOOL 30.000 30.000 15.000 15.000 50% 5.000 0.000 5.000 66% 10.000 Quetta FOR SPECIAL CHILDREN AT 0.000 0.000 0.000 0.000 Approved BREWERY ROAD QUETTA.
Social Welfare 206.032 206.032 116.529 116.529 25.355 0.000 25.355 64.148 (8 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 80 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: SOCIAL WELFARE Sector: Social Welfare & Women Dev: Subsector: Social Welfare Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
669 Z2013.0041 ESTABLISHMENT OF OLD AGE 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Quetta WOMEN CENTER IN QUETTA. 0.000 0.000 0.000 0.000 UnApproved
670 Z2013.0138 IMPROVEMENT OF INTERNAL 60.000 60.000 0.000 0.000 0% 60.000 0.000 60.000 100% 0.000 Zhob SECURITY IN ZHOB BORDER 0.000 0.000 0.000 0.000 UnApproved AREA THROUGH SOCIAL UPLIFT INTERVENTION.
Social Welfare 75.000 75.000 0.000 0.000 75.000 0.000 75.000 0.000 (2 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Social Welfare 281.032 281.032 116.529 116.529 100.355 0.000 100.355 64.148 (10 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: SOCIAL WELFARE 281.032 281.032 116.529 116.529 100.355 0.000 100.355 64.148 (10 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 81 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: ENVIRONMENT Sector: Environment Subsector: Environment Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
671 Z2004.0809 CONST: OF FOOD PARK AT 54.476 54.476 43.676 43.676 80% 5.800 0.000 5.800 90% 5.000 Quetta AYUB STADIUM / SAMUNGLI 0.000 0.000 0.000 0.000 Approved ROAD QUETTA.
672 Z2009.0007 SUSTAINABLE LAND 14.840 74.840 14.740 32.740 43% 0.100 0.000 20.100 70% 0.000 Provincial MANAGEMENT PROGRAM-UNDP. 60.000 18.000 20.000 22.000 Approved
Environment 69.316 129.316 58.416 76.416 5.900 0.000 25.900 5.000 (2 Ongoing Projects) GoB/FPA Sub-Total 60.000 18.000 20.000 22.000
Environment 69.316 129.316 58.416 76.416 5.900 0.000 25.900 5.000 (2 Projects) Total Sub-Sector Total (FPA) 60.000 18.000 20.000 22.000
Sector: ENVIRONMENT 69.316 129.316 58.416 76.416 5.900 0.000 25.900 5.000 (2 Projects) Sector Total (FPA) 60.000 18.000 20.000 22.000
June, 2010 82 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: LOCAL GOVT: Sector: Local Govt & Rural Development Subsector: Local Govt Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
673 Z2011.0590 ESTABLISHMENT OF RESCUE 20.000 20.000 10.000 10.000 50% 5.000 0.000 5.000 75% 5.000 Mastung CENTER, MASTUNG. 0.000 0.000 0.000 0.000 Approved
674 Z2012.0019 CONST:OF PCC STREETS, 40.000 40.000 0.000 0.000 0% 40.000 0.000 40.000 100% 0.000 Harnai SEWERAGE SYSTEM 0.000 0.000 0.000 0.000 UnApproved INSTALLATION OF STREET LIGHTS AT DISTRICT HARNAI. 675 Z2012.0151 PROVISION OF TRY PORT 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kachhi TUBEWELLS, COMMUNITY 0.000 0.000 0.000 0.000 UnApproved HALLS IN DIFF VILLAGES OF DISTRICT KACHHI. 676 Z2012.0152 CONST: OF FLOOD PROTECTION 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Kachhi BANDS IN DIFFRERNT VILLAGES 0.000 0.000 0.000 0.000 Approved OF DISTRICT KACHHI.
677 Z2012.0153 DESILTING OF FLOOD CHANNEL 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Kachhi IN DIFFERERNT VILLAGES OF 0.000 0.000 0.000 0.000 UnApproved DISTRICT KACHHI.
Local Govt 115.000 115.000 10.000 10.000 100.000 0.000 100.000 5.000 (5 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
June, 2010 83 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: LOCAL GOVT: Sector: Local Govt & Rural Development Subsector: Local Govt Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
678 Z2013.0015 CONSTRUCTION OF NEW PARKS 200.000 200.000 0.000 0.000 0% 200.000 0.000 200.000 100% 0.000 Quetta IN QUETTA CITY. 0.000 0.000 0.000 0.000 UnApproved
Local Govt 200.000 200.000 0.000 0.000 200.000 0.000 200.000 0.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Local Govt 315.000 315.000 10.000 10.000 300.000 0.000 300.000 5.000 (6 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: LOCAL GOVT: 315.000 315.000 10.000 10.000 300.000 0.000 300.000 5.000 (6 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 84 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: URBAN PLANNING & DEVELOPMENT Sector: Urban Planning & Development Subsector: Urban Planning & Development Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
679 Z2005.0663 MASTER PLAN FOR 67.050 67.050 38.000 38.000 56% 1.000 0.000 1.000 58% 28.050 Gwadar DEVELOPMENT OF WATER 0.000 0.000 0.000 0.000 Approved FRONT IN AND AROUND GWADAR (BDA). 680 Z2009.0159 ESTABLISHMENT OF FIVE 68.030 68.030 50.600 50.600 74% 2.430 0.000 2.430 77% 15.000 Quetta RECREATIONAL PARKS AT 0.000 0.000 0.000 0.000 Approved QUETTA CITY.
681 Z2009.0160 MASTER PLAN OF FIVE 46.000 46.000 33.000 33.000 71% 3.000 0.000 3.000 78% 10.000 Quetta DIVISIONAL HEADQUARTERS IN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN (TURBAT, KHUZDAR, LORALAI, SIBI, D.M.JAMALI). 682 Z2009.0285 DEVELOPMENT OF MUSA KHAIL 537.960 537.960 124.320 124.320 23% 10.000 0.000 10.000 24% 403.640 Musa Khail TOWN. 0.000 0.000 0.000 0.000 Approved
683 Z2009.0295 AREA DEVELOPMENT IN 529.668 529.668 513.000 513.000 96% 6.668 0.000 6.668 98% 10.000 Mastung MASTUNG. 0.000 0.000 0.000 0.000 Approved
684 Z2011.0106 PASHTOONABAD 50.000 50.000 31.000 31.000 62% 9.000 0.000 9.000 80% 10.000 Quetta DEVELOPMENT PACKAGE. 0.000 0.000 0.000 0.000 Approved
685 Z2011.0579 CUTTING OF KARPASI TO 128.710 128.710 40.000 40.000 31% 1.000 0.000 1.000 31% 87.710 Kech AABDOIE ROAD. 0.000 0.000 0.000 0.000 Approved
686 Z2011.0581 CUTTING OF ROAD FROM 115.948 115.948 40.000 40.000 34% 1.000 0.000 1.000 35% 74.948 Kech SHIREEN KANDAK DIST. KECH. 0.000 0.000 0.000 0.000 Approved
687 Z2011.0585 CUTTING OF SHAP - ARCHNAN 147.158 147.158 40.000 40.000 27% 1.000 0.000 1.000 27% 106.158 Kech ROAD. 0.000 0.000 0.000 0.000 Approved
688 Z2011.0588 CONST: OF BLACK TOP ROAD 75.385 75.385 20.000 20.000 26% 1.000 0.000 1.000 27% 54.385 Kech MAIN ROAD TO SANGHAEI. 0.000 0.000 0.000 0.000 Approved
689 Z2011.0772 WIDENING OF ROAD (3 EITHER 123.661 123.661 96.472 96.472 78% 1.000 0.000 1.000 78% 26.189 Kech SIDE) FROM 12" TO 18" DIST. 0.000 0.000 0.000 0.000 Approved KECH ZAREEN TO DARO HILL, FROM 0 TO 20 KM. 690 Z2011.0775 CUTTING OF ROAD FROM 99.000 99.000 55.000 55.000 55% 1.000 0.000 1.000 56% 43.000 Kech ASPIKAN TO TAGRANI ROAD 0.000 0.000 0.000 0.000 Approved DIST. KECH 28 KM.
691 Z2011.0848 CUTTING & IMPROVEMENT OF 80.000 80.000 30.000 30.000 37% 1.000 0.000 1.000 38% 49.000 Kech ROAD FROM CHUR TO WAKAI AT 0.000 0.000 0.000 0.000 Approved DIST. KECH.
Urban Planning & Development 2068.570 2068.570 1111.392 1111.392 39.098 0.000 39.098 918.080 (13 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Urban Planning & Development 2068.570 2068.570 1111.392 1111.392 39.098 0.000 39.098 918.080 (13 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000
Sector: URBAN PLANNING & DEVELOPMENT 2068.570 2068.570 1111.392 1111.392 39.098 0.000 39.098 918.080 (13 Projects)
June, 2010 85 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Sector Total (FPA) 0.000 0.000 0.000 0.000
June, 2010 86 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: POWER Sector: Power Subsector: Power Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
692 Z2009.0321 33 KV LINES FROM GWADAR- 0.100 145.210 0.000 25.000 17% 0.100 0.000 100.100 86% 0.000 Gwadar PISHUKAN AND GWADAR- 145.110 25.000 100.000 20.110 UnApproved KUPPER (OMANI GRANT)
693 Z2010.0496 ELECTRIFICATION OF VARIOUS 60.000 60.000 25.000 25.000 41% 15.000 0.000 15.000 66% 20.000 Pishin VILLAGES & PROVISION OF 50 0.000 0.000 0.000 0.000 Approved KVA & 25 KVA TRANSFORMERS, BARSHORE / KAREZAT. 694 Z2010.0502 ELECTRIFICATION OF VARIOUS 140.000 140.000 100.000 100.000 71% 5.000 0.000 5.000 75% 35.000 Provincial VILLAGES OF PB-18 ZHOB-CUM- 0.000 0.000 0.000 0.000 Approved SHERANI.
695 Z2010.0507 ESTABLISHMENT OF SUB GRID 35.000 35.000 5.000 5.000 14% 1.000 0.000 1.000 17% 29.000 Zhob STATION SARRAI ABDULLAHZAI. 0.000 0.000 0.000 0.000 Approved
696 Z2011.0062 ELECTRIFICATION MOUZAS 44.000 44.000 43.135 43.135 98% 0.865 0.000 0.865 100% 0.000 Bela BEHLOR, TALANGA, LAINDANI, 0.000 0.000 0.000 0.000 Approved THROUGH DUREJI POWER HOUSE AND VILLAGES AND MUSAFIR MOUZA BY QESCO 697 Z2011.0231 VILLAGE ELECTRIFICATION 62.500 62.500 30.000 30.000 48% 12.500 0.000 12.500 68% 20.000 Ziarat DIST: ZIARAT. 0.000 0.000 0.000 0.000 Approved
698 Z2011.0373 ELECTRIFICATION OF VILLAGES 25.500 25.500 5.000 5.000 19% 5.500 0.000 5.500 41% 15.000 Provincial IN BALOCHISTAN. 0.000 0.000 0.000 0.000 Approved
699 Z2011.0384 VILLAGES ELECTRIFICATION, 30.000 30.000 0.000 0.000 0% 10.000 0.000 10.000 33% 20.000 Qilla QILLA ABDULLAH. 0.000 0.000 0.000 0.000 Abdullah Approved 700 Z2011.0417 ELECTRIFICATION OF VARIOUS 50.000 50.000 5.000 5.000 10% 5.000 0.000 5.000 20% 40.000 Gwadar VILLAGES 0.000 0.000 0.000 0.000 Approved
701 Z2011.0470 VILLAGE ELECTRIFICATION IN 99.990 99.990 75.000 75.000 75% 4.990 0.000 4.990 80% 20.000 Musa Khail DIST. MUSA KHAIL. 0.000 0.000 0.000 0.000 Approved
702 Z2011.0499 VARIOUS DEV: SCHEMES FOR 50.000 50.000 40.000 40.000 80% 5.000 0.000 5.000 90% 5.000 Qilla ELECTRIFICATION IN PB-13 0.000 0.000 0.000 0.000 Abdullah TEHSIL GULISTAN & TEHSIL Approved DUBANDI DIST.Q.ABDULLAH. 703 Z2011.0567 PROVISION OF SOLAR STREET 158.000 158.000 125.000 125.000 79% 33.000 0.000 33.000 100% 0.000 Quetta LIGHTS, AIRPORT ROAD 0.000 0.000 0.000 0.000 Approved
704 Z2011.0873 ELECTRIFICATION OF VILLAGES 30.000 30.000 5.000 5.000 16% 15.000 0.000 15.000 66% 10.000 Qilla IN DIST. KILLA ABDULLAH. 0.000 0.000 0.000 0.000 Abdullah Approved 705 Z2012.0018 ELECTRIFICATION OF VILLAGES 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Harnai OF DISTRICT HARNAI. 0.000 0.000 0.000 0.000 UnApproved
706 Z2012.0077 ELECTRIFICATION OF VARIOUS 20.000 20.000 0.000 0.000 0% 10.000 0.000 10.000 50% 10.000 Qilla VILLAGES OF PB-12 IN QILLA 0.000 0.000 0.000 0.000 Abdullah ABDULLAH. UnApproved
June, 2010 87 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: POWER Sector: Power Subsector: Power Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
707 Z2012.0102 PROVISION OF POLES, WIRES & 15.000 15.000 0.000 0.000 0% 15.000 0.000 15.000 100% 0.000 Khuzdar OTHER ACCESSRIOES FOR 0.000 0.000 0.000 0.000 UnApproved REHABILITATION OF ELECTRIFICATION FOR PB-33 DISTRICT KHUZDAR. 708 Z2012.0103 PROVISION OF TRANSFORMERS 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Khuzdar TO PB-33 KARAH, MOOLA, 0.000 0.000 0.000 0.000 UnApproved PAGHBANA,SASOOL,TOTAK,PAR KO & ZEHRI 709 Z2012.0113 ELECTRIFICATION OF ADDITINAL 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Zhob CLASS ROOMS IN VARIOUS 0.000 0.000 0.000 0.000 Approved SCHOOLS IN PB-19 & INSTALLATION OF TRANSFORMERS OF 50 KVA. 710 Z2012.0137 PROV:OF ELECTIFICATION 25.000 25.000 0.000 0.000 0% 10.000 0.000 10.000 40% 15.000 Provincial SCHEMES IN VARIOUS 0.000 0.000 0.000 0.000 UnApproved DISTRICTS (Q ABDULLAH,ZHOB,K SAIFULLAH,ZIARAT,QTA,LORALAI ,PISHIN,HURNAI). 711 Z2012.0140 VILLAGE ELECTRIFICATION IN 25.000 25.000 0.000 0.000 0% 25.000 0.000 25.000 100% 0.000 Kachhi DIFFERENT VILLAGES OF 0.000 0.000 0.000 0.000 UnApproved DISTRICT KACHHI.
712 Z2012.0349 PROVISION OF SOLAR ENERGY 20.000 20.000 0.000 0.000 0% 20.000 0.000 20.000 100% 0.000 Mastung SYSTEM IN SHAHEED NAWAB 0.000 0.000 0.000 0.000 Approved GHAUS BAKHSH MEMORIAL HOSPITAL, MASTUNG. 713 Z2012.0378 INSTALLATION OF SOLAR 90.000 90.000 72.210 72.210 80% 17.790 0.000 17.790 100% 0.000 Kalat SYSTEM WITH SOLAR PUMP IN 0.000 0.000 0.000 0.000 Approved TEHSIL SURAB, DIST.KALAT.
714 Z2012.0417 INSTALLATION OF SOLAR 59.770 59.770 43.680 43.680 73% 16.090 0.000 16.090 100% 0.000 Kalat ENERGY FOR VARIOUS 0.000 0.000 0.000 0.000 Approved PURPOSE IN TEHSIL KALAT (THROUGH D.C). 715 Z2012.0761 INSTALLATION OF SOLAR 50.000 50.000 30.004 30.004 60% 19.996 0.000 19.996 100% 0.000 Khuzdar SYSTEM WITH SOLAR PUMP IN 0.000 0.000 0.000 0.000 Approved VARIOUS AREAS OF DISTRICT, KHUZDAR 716 Z2012.0816 VILLAGE ELECTRIFICATION OF 2.664 2.664 0.000 0.000 0% 2.664 0.000 2.664 100% 0.000 Loralai KILLI KHANOKI AND YAR 0.000 0.000 0.000 0.000 Approved MOHAMMAD AND HAJI ALAM AT LORALAI. 717 Z2012.0821 ELECTRIFICATION OF VILLEGES 20.000 20.000 3.000 3.000 15% 17.000 0.000 17.000 100% 0.000 Harnai OF HARNAI. 0.000 0.000 0.000 0.000 Approved
718 Z2012.0840 PROVISION OF 25.000 25.000 0.000 0.000 0% 15.000 0.000 15.000 60% 10.000 Nushki ELECTRIFICATION IN DIFFERENT 0.000 0.000 0.000 0.000 Approved VILLEGES OF DIST.NUSHKI.
Power 1257.524 1402.634 607.029 632.029 401.495 0.000 501.495 249.000 (27 Ongoing Projects) GoB/FPA Sub-Total 145.110 25.000 100.000 20.110
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Chapter: POWER Sector: Power Subsector: Power Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
719 Z2013.0007 ESTABLISHMENT OF COAL 1500.000 1500.000 0.000 0.000 0% 500.000 0.000 500.000 33% 1000.000 Provincial BASED POWER PLANT (50 MW). 0.000 0.000 0.000 0.000 UnApproved
720 Z2013.0008 PROVISION OF SOLAR HOME 2000.000 2000.000 0.000 0.000 0% 1000.000 0.000 1000.000 50% 1000.000 Provincial SYSTEM IN ALL DISTRICTS OF 0.000 0.000 0.000 0.000 UnApproved BALOCHISTAN.
721 Z2013.0009 CONVERSION OF WATER 250.000 250.000 0.000 0.000 0% 120.000 0.000 120.000 48% 130.000 Provincial SUPPLY SCHEME OF PHE FROM 0.000 0.000 0.000 0.000 UnApproved DIESEL/ELECTRICITY TO SOLAR ENERGY. 722 Z2013.0039 INSTALLATION OF SOLAR 157.622 157.622 0.000 0.000 0% 75.000 0.000 75.000 47% 82.622 Quetta POWER SYSTEM IN P&D DEPT: 0.000 0.000 0.000 0.000 UnApproved CM HOUSE & GOVERNOR HOUSE BALOCHISTAN. 723 Z2013.0127 PROVISION/REPLACMENT OF 500.000 500.000 0.000 0.000 0% 500.000 0.000 500.000 100% 0.000 Provincial TRANSFORMERS/POLES ETC. 0.000 0.000 0.000 0.000 UnApproved
Power 4407.622 4407.622 0.000 0.000 2195.000 0.000 2195.000 2212.622 (5 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Power 5665.146 5810.256 607.029 632.029 2596.495 0.000 2696.495 2461.622 (32 Projects) Total Sub-Sector Total (FPA) 145.110 25.000 100.000 20.110
Sector: POWER 5665.146 5810.256 607.029 632.029 2596.495 0.000 2696.495 2461.622 (32 Projects) Sector Total (FPA) 145.110 25.000 100.000 20.110
June, 2010 89 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: OTHER SCHEMES Sector: Other Schemes Subsector: Others Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing
724 B1993.0014 FEASIBILITY STUDIES AND 200.000 200.000 0.000 0.000 0% 200.000 0.000 200.000 100% 0.000 Provincial RESEARCH (CONT: NATURE). 0.000 0.000 0.000 0.000 Approved
725 Z2008.0014 AREA DEV: PROGRAMME 341.480 1055.630 143.820 592.780 56% 5.000 0.000 70.740 62% 192.660 Provincial BALOCHISTAN (UNDP), 714.150 448.960 65.740 199.450 Approved COMMUNITY PARTICIPATION (PHASE-II). 726 Z2009.0002 GWADAR-LASBELLA LIVELIHOOD 399.500 2949.500 228.907 228.907 7% 5.000 0.000 1005.000 41% 165.593 Provincial SUPPORT PROJECT (IFAD). 2550.000 0.000 1000.000 1550.000 Approved
727 Z2009.0003 REFUGEES AFFECTED / 10.000 8000.000 0.000 943.000 11% 5.000 0.000 305.000 15% 5.000 Provincial HOSTING AREAS PROJECT 7990.000 943.000 300.000 6747.000 Approved (RAHA)-UNDP (FPA RS. 11,200/-)
728 Z2009.0029 BCDS MONITORING &MDGS 3.500 64.579 1.500 20.581 31% 1.000 0.000 31.000 79% 1.000 Provincial ACCELERATION FRAMEWORK 61.079 19.081 30.000 11.998 Approved (CONTINUATION OF SPRSM PROJECT) (GOB SHARE 2 M & FPA 10 M). 729 Z2010.0333 CAPACITY BUILDING FOR 30.000 30.000 15.000 15.000 50% 10.000 0.000 10.000 83% 5.000 Quetta OFFICERS/OFFICIALS OF 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.
730 Z2011.0141 GEO-MAPPING OF 15.000 15.000 5.520 5.520 36% 9.480 0.000 9.480 100% 0.000 Provincial DEVELOPMENT SCHEMES IN 0.000 0.000 0.000 0.000 Approved BALOCHISTAN.
731 Z2011.0610 DEVELOPMENT PLANS FOR PB- 260.000 260.000 200.000 200.000 76% 60.000 0.000 60.000 100% 0.000 Quetta 2, QUETTA. 0.000 0.000 0.000 0.000 Approved
732 Z2012.0831 ESTABLISHMENT OF 250.000 250.000 0.000 0.000 0% 50.000 0.000 50.000 20% 200.000 Provincial BALOCHISTAN RESCUE 0.000 0.000 0.000 0.000 UnApproved SERVICE 1122.
733 Z2012.0853 GOVERNANCE SUPPORT 10.000 180.000 0.000 13.725 7% 5.000 0.000 155.000 93% 5.000 Provincial PROJECT. 170.000 13.725 150.000 6.275 Approved
734 Z2012.0854 PROMOTING GIRLS EDUCATION 2.000 427.700 0.000 0.000 0% 2.000 0.000 384.000 89% 0.000 Provincial IN BALOCHISTAN. 425.700 0.000 382.000 43.700 Approved
735 Z2012.0855 STRENGTHENING OF PDMA 2.000 252.000 0.000 0.000 0% 1.000 0.000 251.000 99% 1.000 Provincial BALOCHISTAN. 250.000 0.000 250.000 0.000 Approved
736 Z2012.0856 NRM IN DISTRICT GWADAR/ 2.200 17.274 0.000 0.000 0% 1.200 0.000 16.274 94% 1.000 Provincial MUSA KHAIL. 15.074 0.000 15.074 0.000 Approved
Others 1525.680 13701.68 594.747 2019.513 354.680 0.000 2547.494 576.253 (13 Ongoing Projects) GoB/FPA Sub-Total 3 12176.00 1424.766 2192.814 8558.423 3
June, 2010 90 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original
Chapter: OTHER SCHEMES Sector: Other Schemes Subsector: Others Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd:
S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New
737 B1993.0012 CHIEF MINISTER'S SPECIAL 500.000 500.000 0.000 0.000 0% 500.000 0.000 500.000 100% 0.000 Provincial FUND (PROV:) (CONT: NATURE). 0.000 0.000 0.000 0.000 Approved
738 Z2002.0492 GOVERNOR'S SPECIAL FUND 400.000 400.000 0.000 0.000 0% 400.000 0.000 400.000 100% 0.000 Provincial (PROV:) (CONT: NATURE). 0.000 0.000 0.000 0.000 Approved
739 Z2013.0120 DISTRICT DEVELOPMENT 1950.000 1950.000 0.000 0.000 0% 1950.000 0.000 1950.000 100% 0.000 Provincial PROGRAM. 0.000 0.000 0.000 0.000 UnApproved
Others 2850.000 2850.000 0.000 0.000 2850.000 0.000 2850.000 0.000 (3 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000
Others 4375.680 16551.68 594.747 2019.513 3204.680 0.000 5397.494 576.253 (16 Projects) Total 3 Sub-Sector Total (FPA) 12176.00 1424.766 2192.814 8558.423 3 Sector: OTHER SCHEMES 4375.680 16551.68 594.747 2019.513 3204.680 0.000 5397.494 576.253 (16 Projects) 3 Sector Total (FPA) 12176.00 1424.766 2192.814 8558.423 3 Grand Total: (739 Projects) 161250.3 190401.9 54548.74 59872.692 39926.63 5.000 43913.02 66770.011 82 55 0 1 5 Grand Total (FPA) 29151.57 5323.952 3981.394 19846.227 3
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