Federal PSDP 2019-20 Authorization as on 08-11-2019 (Million Rupees) Name of Project Cost Expenditure Throw- Allocation 2019-20 Authorization Upto June forward (Rupee Rupees Foreign Total Total Foreign 2019 Component) Aid Aid AVIATION DIVISION 1Construction of Airport Security 2,586.9 0.0 2,286.6 300.2 100.000 0.000 100.000 100.000 Force Camp (ASF) at IIAP 2Construction of Rain Water 2,629.4 0.0 1,638.9 990.5 100.000 0.000 100.000 100.000 Harvesting Kasana Dam 3Establishment of Specialized 2,502.5 0.0 2,446.1 56.4 3.532 20.000 23.532 3.532 Medium Range Weather Forecasting Center (SMRFC) and Strengthening of Weather Forecasting system in the Islamic Republic of Pakistan 4Installation of Weather Surveillance 1,580.0 0.0 1,017.8 562.2 30.000 130.000 160.000 30.000 Radar at Karachi in the Islamic Republic of Pakistan 5Installation of Weather Surveillance 1,848.7 0.0 9.0 1,839.7 30.000 20.000 50.000 30.000 Radar at Multan in the Islamic Republic of Pakistan 6 New Gwadar International Airport 22,247.5 0.0 1,146.8 21,100.6 355.000 200.000 555.000 NGIA Project 7Reverse Linkage Project Between 101.0 0.0 20.0 81.0 20.500 19.500 40.000 8.200 Pakistan Meteorological Department and Marmara Research Centre (MRC), Turkey (IDB) 8 Construction of Double Storey 86.9 0.0 0.0 86.9 25.000 0.000 25.000 Ladies Hostel/ Barrack with Provision of Third Storey alongwith Mess, Recreation Hall and Allied Facilities at AIIAP Lahore (53xladies staff) 9 Construction of 2x Double Storey 167.6 0.0 0.0 167.6 30.000 0.000 30.000 Barrack with Provision of Third Storey for Corporal to Inspectors and Assistant Director alongwith Separate Mess, and allied facilities Recreation Hall at Quetta Airport 10 Construction of Barrack 99.8 0.0 0.0 99.8 30.000 0.000 30.000 accommodation for 64x ASF personnel alongwith Mess and allied facilities, Ladies Rest Room MT, Store, Kote Magazine, Quarter guard, and OC Accommodation / Room at Skardu Airport 11 Construction of Barrack 50.0 0.0 0.0 50.0 20.000 0.000 20.000 accommodation for 64x ASF personnel alongwith Mess and allied facilities, MT, Store, Visitors Room, Ladies Rest Room, Kote Magazine, Quarter guard, and OC Accommodation / Room at Chitral Airport 12 Construction of Double Storey 85.1 0.0 0.0 85.1 20.000 0.000 20.000 Barracks for ASF at Faisalabad Airport 13 Construction of Double Storey 31.3 0.0 0.0 31.3 10.000 0.000 10.000 Director South Secretariat offices ASF alongwith allied facilities adjacent to HQs ASF Karachi 14Construction of Triple Storey Living 88.6 0.0 0.0 88.6 25.000 0.000 25.000 10.000 Accommodation for ASF Personnel at Lahore Airport (192 persons) 15 Construction of Triple Storey Living 127.3 0.0 0.0 127.3 27.973 0.000 27.973 Barrack for 192x ASF Personnel alongwith Mess, Recreation hallat Multan airport 16 Up gradation of ASF Academy, 1,960.0 0.0 0.0 1,960.0 50.000 0.000 50.000 Karachi Page 1 of 46 (Million Rupees) Name of Project Cost Expenditure Throw- Allocation 2019-20 Authorization Upto June forward (Rupee Rupees Foreign Total Total Foreign 2019 Component) Aid Aid Total: 36192.4 0.0 8565.2 27627.2 877.005 389.500 1266.505 281.732 BOARD OF INVESTMENT 17Establishment of Project 339.3 0.0 87.5 251.8 100.000 0.000 100.000 40.000 Management Unit (PMU) on China Pakistan Economic Corridor - Industrial Cooperation Development Project (CPEC-ICDP) Total: 339.3 0.0 87.5 251.8 100.000 0.000 100.000 40.000 CABINET DIVISION 18Establishment of 200 Bed Centre of 5,301.4 455.0 1,583.3 3,718.2 1,500.000 0.000 1500.000 1263.391 Excellence for Gynecology & Obstetrics, Rawalpindi 19Greenline Bus Rapid Transit 24,604.1 0.0 21,166.3 3,437.7 2,000.000 0.000 2000.000 2000.000 System (BRTS), Karachi 20Construction of Fly-over at Sakhi 2,386.0 0.0 1,492.8 893.2 893.201 0.000 893.201 893.200 Hassan, Five Star, & KDA Roundabout along Sher Shah Suri Road, Karachi (SIDC) (Karachi Package) 21Re-construction of Mangho Pir Road 2,440.5 0.0 1,376.3 1,064.2 1,064.199 0.000 1064.199 1064.199 from Jam Chakro to Banaras, Karachi (SIDC) (Karachi Package) 22Re-construction of Nishtar Road & 1,900.0 0.0 781.2 1,118.8 1,118.800 0.000 1118.800 1118.800 Mangho Pir Road, Karachi (SIDC) (Karachi Package) 23Rehabilitation/ Upgradation of 1,876.0 0.0 1,021.0 855.0 855.000 0.000 855.000 855.000 Existing Fire Fighting System of KMC, Karachi (SIDC) (Karachi Package) 24 Up-Gradation/ Strengthening of 638.0 0.0 532.7 105.3 105.275 0.000 105.275 Cabinet Division's 6 Aviation Squadron for Relief Operations & Enhancement of Security Islamabad Heliport, Islamabad 25SDGs Achievement Program 0.0 24,000.000 0.000 24000.000 8800.000 26 Construction of Aiwan-e-Sayahat in 40.0 0.0 0.0 40.0 40.000 0.000 40.000 F-5/1, Islamabad (Feasibility) 27 Facilitation of Tourism in 160.0 0.0 0.0 160.0 160.000 0.000 160.000 Islamabad - Marketing, Promotion etc. 28 Construction of Flyover on Jinnah 1,400.0 0.0 0.0 1,400.0 500.000 0.000 500.000 Avenue M-9 (Karachi Package) 29 Construction of Road from Dumlotte 400.2 0.0 0.0 400.2 200.000 0.000 200.000 Wells upto Link Road Adjacent to Education City District Malir, Karachi (SIDC) (Karachi Package) 30 Construction of Road over Malir 98.9 0.0 0.0 98.9 50.000 0.000 50.000 Bund from Dada Bhoy Town / Expressway upto Limits of PNS Mehran, District East, Karachi (SIDC) (Karachi Package) 31 Green Line BRTS Operations 10,400.0 0.0 0.0 10,400.0 2,500.000 0.000 2500.000 (Karachi Package) 32 Development Schemes under Prime 12,750.0 0.0 0.0 12,750.0 5,000.000 0.000 5000.000 Minister's Programme in Sindh Total: 64395.0 455.0 27953.6 36441.4 39986.475 0.000 39986.475 15994.590 CLIMATE CHANGE DIVISION 33Climate Resilient Urban Human 56.8 0.0 5.0 51.8 20.000 0.000 20.000 8.000 Settlements Unit 34Establishment of Geomatic Centre 48.9 0.0 40.1 8.8 3.200 0.000 3.200 1.280 for Climate Change Page 2 of 46 (Million Rupees) Name of Project Cost Expenditure Throw- Allocation 2019-20 Authorization Upto June forward (Rupee Rupees Foreign Total Total Foreign 2019 Component) Aid Aid 35Establishment of Pakistan WASH 40.0 0.0 5.0 35.0 16.000 0.000 16.000 6.400 Strategic Planning & Coordination Cell (Facilitating Achievements of SDG 6.1 and 6.2) 36Sustainable Land Management 105.4 0.0 66.0 39.5 25.000 0.000 25.000 10.000 Project to Combat Desertification of Pakistan SLMP-II 37Establishment of Climate Change 47.5 0.0 0.0 47.5 15.000 0.000 15.000 3.000 Reporting Unit in MoCC 38Ten Billion Trees Tsunami 125,000.0 0.0 0.0 125,000.0 7,500.000 0.000 7500.000 3750.000 Programme - Phase-I Upscaling of Green Pakistan Programme (Revised) Total: 125298.7 0.0 116.1 125182.6 7579.200 0.000 7579.200 3778.680 COMMERCE DIVISION 39Remodeling and Expansion of 2,677.4 0.0 0.0 2,677.4 100.000 0.000 100.000 40.000 Karachi Expo Centre, Component-I Total: 2677.4 0.0 0.0 2677.4 100.000 0.000 100.000 40.000 COMMUNICATIONS DIVISION (OTHER THAN NHA) 40Construction of SSP Office, Lines 289.5 0.0 105.1 184.4 88.704 0.000 88.704 35.482 HQ & Beat for NH&MP at Gwadar 41NTRC Accident Data and Accident 57.8 0.0 37.8 20.0 20.000 0.000 20.000 8.000 Cost Study 42NTRC Axle Load Survey Program 44.4 0.0 26.7 17.7 17.678 0.000 17.678 7.071 43NTRC Operational Research 43.4 0.0 21.4 21.9 21.926 0.000 21.926 8.770 Program 44NTRC Origin-Destination Survey 57.0 0.0 9.4 47.6 47.621 0.000 47.621 19.048 and Transport Demand 45NTRC Permanent Traffic Count 57.7 0.0 12.8 44.9 23.379 0.000 23.379 9.351 Program 46Study of Freight Transport 58.0 0.0 0.0 58.0 29.000 0.000 29.000 11.600 (Trucking) in Pakistan Total: 607.8 0.0 213.2 394.6 248.308 0.000 248.308 99.322 COMMUNICATIONS DIVISION (NHA) 47CAREC Corridor Development 21,041.0 0.0 1,511.6 19,529.4 2,400.000 100.000 2500.000 960.000 Investment Programme Tranche-I Projects ADBi. Petaro -Sehwan Section (128 KM)ii.Peshawar- Dara.Adam.Khail (36 KM)iii. Shikarpur-Ratodero (44 km) 48Construction for Improvement and 4,600.0 0.0 50.0 4,550.0 500.000 0.000 500.000 200.000 Widening Chitral-Ayun-Bumborate Road (48 km) 49Construction of 02 Lane Highway 19,188.4 0.0 1,500.0 17,688.4 2,000.000 0.000 2000.000 800.000 from Basima to Khuzdar (Length 106 km) 50Construction of 4-lane bridge across 9,775.6 0.0 1,888.1 7,887.5 1,000.000 0.000 1000.000 400.000 river Indus linking Layyah with Taunsa including 2-lane approach road and river training works (24.272 km) 51Construction of 4-lane Bridge and 2- 2,985.1 0.0 570.7 2,414.5 1,000.000 0.000 1000.000 400.000 lane Approach Roads across river Indus connecting Kallurkot with D.I.Khan 52Construction of 6-Lane Highway 12,848.0 0.0 11,757.5 1,090.6 1,090.589 0.000 1090.589 768.118 from Kala Shah Kaku to Lahore Ring Road (18.3 km) Including over river Ravi (Lahore Eastern Bypass) Page 3 of 46 (Million Rupees) Name of Project Cost Expenditure Throw- Allocation 2019-20 Authorization Upto June forward (Rupee Rupees Foreign Total Total Foreign 2019 Component) Aid Aid 53Construction of Athmuqam - Sharda- 17,585.0 0.0 35.3 17,549.7 500.000 0.000 500.000 200.000 Kel - Taobat Road Section (109.2 km) including two tunnels at Kahori/ Kamser (3.7 km) and Challpani (0.6) Section of Neelum Valley Road, AJ&K 54Construction of Black Top Road 13,758.0 0.0 3,406.3 10,351.7 1,000.000 0.000 1000.000 400.000 Yakmach-Kharan Via Dostain Wadh Khurmagai 55Construction of Bridge on River Ravi 1,568.9 0.0 654.5 914.5 400.000 0.000 400.000 160.000 at Syed Wala (Nankana Sahib) 56Construction of Burhan-Havelian 34,165.0 25,920.0 29,765.8 4,399.2 1,150.000 781.980 1931.980 810.000 Expressway (E-35) 29.1 Km (Revised) 57Construction of Faisalabad- 60,823.7 22,100.0 39,113.1 21,710.5 1,000.000 4,000.000 5000.000 500.000 Khanewal (M-4), 184 km 58Construction of