Federal PSDP 2018-19 Releases as on 07-09-2018 (Million Rupees) Name of Project Cost Expenditure Throw- Allocation 2018-19 Releases Upto June forward (Rupee Total Foreign Rupees Foreign Total 2018 Component) Aid Aid AVIATION DIVISION 1 Acquisition of Land for Construction/ 1,600.0 0.0 450.4 1,149.6 250.000 0.000 250.000 Establishment of Airport at Mansehra, KPK 2Airport Security Force (ASF) 2,586.9 0.0 1,726.3 860.6 859.690 0.000 859.690 171.940 Accommodation at New Islamabad International Airport (Revised) 3Construction of Rain Water 2,228.0 0.0 1,920.7 307.3 307.260 0.000 307.260 20.000 Harvesting Kasana Dam, Islamabad 4Construction of Single Barrack at 38.5 0.0 21.4 17.1 17.120 0.000 17.120 3.424 DG Khan Airport 5Construction of Single Barrack for 17.1 0.0 17.0 0.1 0.100 0.000 0.100 0.020 36 ASF Personnel alongwith OC Residence at Moen-jo-Daro Airport 6 Establishment of Flood Forecasting 230.0 0.0 180.0 50.0 50.000 0.000 50.000 & Warning System for Kalpani Nullah Basin, Mardan (KPK) 7Establishment of Specialized 2,502.5 2,441.0 2,487.0 15.5 3.532 81.000 84.532 0.700 Medium Range Weather Forecasting Centre (SMRFC) and Strengthening of Weather Forecasting System 8Installation of Weather Surveillance 1,580.0 1,542.0 108.0 1,472.0 15.000 446.000 461.000 3.000 Radar at Karachi in the Islamic Republic of Pakistan 9 New Gwadar International Airport, 22,247.5 2,751.1 1,053.7 21,193.8 800.000 1,000.000 1800.000 Gwadar 10Reverse Linkage Project Between 101.0 30.0 8.2 92.8 31.830 10.975 42.805 6.366 Pakistan Meteorological Department and Marmara Research Centre(MRC), Turkey 11Extension/Up-Gradation of Bannu 676.0 0.0 0.0 676.0 675.980 0.000 675.980 5.000 Airport for A-320/B-737 or Equivalent Aircraft Operation Phase- 1 (Land Acquisition Bannu) 12 Installation of Weather Surveillance 1,842.0 1,720.0 0.0 1,842.0 9.000 20.000 29.000 Radar at Multan 13 Strengthening of Early Warning 12,942.0 0.0 0.0 12,942.0 50.000 50.000 100.000 System of Pakistan Meteorological Department Total: 48591.4 8484.1 7972.6 40618.8 3069.512 1607.975 4677.487 210.450 BOARD OF INVESTMENT 14 Establishment of Project 339.3 0.0 0.0 339.3 125.000 0.000 125.000 Management Unit (PMU) on China Pakistan Economic Corridor Industrial Cooperation Development Project (CPEC-ICDP) Total: 339.3 0.0 0.0 339.3 125.000 0.000 125.000 CABINET DIVISION 15Digitization of Archival Holdings of 39.4 0.0 35.1 4.3 7.300 0.000 7.300 1.460 the National Archives of Pakistan Page 1 of 70 Federal PSDP 2018-19 Releases as on 07-09-2018 (Million Rupees) Name of Project Cost Expenditure Throw- Allocation 2018-19 Releases Upto June forward (Rupee Total Foreign Rupees Foreign Total 2018 Component) Aid Aid 16Establishment of 200 Bed Center of 5,301.4 0.0 983.3 4,318.2 1,000.000 0.000 1000.000 200.000 Excellence for Obstetrics & Gynecology at Rawalpindi (Revised) 17 Infrastructure Development & 59.1 0.0 0.0 59.1 59.138 0.000 59.138 Provision of Security Lights at Newly Purchased Eight (08) Acres of Land at 6 Aviation Squadron, Islamabad Heliport 18 Tourism Master Plan AJK, GB and 50.0 0.0 0.0 50.0 50.000 0.000 50.000 Swat (Technical Study) Total: 5449.9 0.0 1018.3 4431.6 1116.438 0.000 1116.438 201.460 CAPITAL ADMINISTRATION & DEVELOPMENT DIVISION 19Construction / Upgradation of 439.7 0.0 239.7 200.0 199.992 0.000 199.992 39.998 Mosque at Pak- Secretariat, Islamabad 20 Construction of Additional Family 2,908.4 0.0 1,265.0 1,643.4 200.000 0.000 200.000 Suits for the Members of Parliament including 500 Servant Quarters at G- 5/2, Islamabad 21 Security Arrangements at 98.1 0.0 74.5 23.7 23.663 0.000 23.663 Parliament House Building, G-5, Islamabad 22 Signal Free Islamabad Expressway 10,750.0 0.0 1,000.0 9,750.0 7,000.000 0.000 7000.000 (Phase-III) 23 Conduction of Water from Indus 75,929.9 7,862.4 0.0 75,929.9 500.000 0.000 500.000 River System of Tarbella Dam for Islamabad and Rawalpindi 24 Providing / Replacement of HVAC 295.8 0.0 0.0 295.8 295.760 0.000 295.760 System Installed at Aiwan-e-Sadr, Islamabad 25 Providing / Replacement of 10 Nos. 158.0 0.0 0.0 158.0 158.009 0.000 158.009 Lifts Installed at Aiwan-e-Sadr, Islamabad 26Construction / Establishment of 59.8 0.0 29.9 29.9 29.885 0.000 29.885 5.954 OPD Block of Federal General Hospital, Chak Shahzad, Islamabad 27 Establishment of Centre for 588.1 0.0 0.8 587.3 400.000 0.000 400.000 Hematology Disorder at PIMS, Islamabad 28Establishment of Safe Blood 683.0 475.0 128.3 554.8 120.000 100.000 220.000 4.000 Transfusion Services Project 29Establishment of Orthopedic 20.3 0.0 11.0 9.3 9.258 0.000 9.258 1.852 Workshop at National Special Education Centre for Physically Handicapped Children, G-8/4, Islamabad 30Up-Gradation of Non-Radiation / 198.1 0.0 100.0 98.1 98.130 0.000 98.130 19.626 Modern Endoscopy Diagnostic Services in PIMS, Islamabad 31 Cancer Hospital, Islamabad 1,998.0 0.0 0.0 1,998.0 265.000 0.000 265.000 32 Construction of Federal Medical 8,206.8 0.0 0.0 8,206.8 200.000 0.000 200.000 College, Islamabad Page 2 of 70 Federal PSDP 2018-19 Releases as on 07-09-2018 (Million Rupees) Name of Project Cost Expenditure Throw- Allocation 2018-19 Releases Upto June forward (Rupee Total Foreign Rupees Foreign Total 2018 Component) Aid Aid 33 Construction of Female Doctor 222.1 0.0 0.0 222.1 50.000 0.000 50.000 Hostel at PIMS, Islamabad 34 Construction of Nursing Hostel at 59.4 0.0 0.0 59.4 50.000 0.000 50.000 PIMS, Islamabad 35 Establishment of Centre for 7,439.0 0.0 0.0 7,439.0 300.000 0.000 300.000 Neurosciences at PIMS, Islamabad 36 Extension of Organ Transplant 2,000.0 0.0 0.0 2,000.0 500.000 0.000 500.000 Centre 37 Establishment of Unit for Shredding, 295.3 0.0 0.0 295.3 295.316 0.000 295.316 Sterilization and Disposal of Medical Waste at Shaheed Zulfiqar Ali Bhutto Medical University / Pakistan Institute of Medical Sciences, Islamabad 38 Extension of Cardiac Centre 100.0 0.0 0.0 100.0 25.000 0.000 25.000 Extension Block at PIMS, Islamabad (Feasibility) 39 Replacement/ Up-gradation HVAC 725.0 0.0 0.0 725.0 725.000 0.000 725.000 Plant Room Equipment & Allied Works at PIMS, Islamabad 40 Strengthening of Intensive Care Unit 152.9 0.0 0.0 152.9 46.000 0.000 46.000 at FGPC, Islamabad 41 Strengthening of Maternal and Child 35.0 0.0 0.0 35.0 35.000 0.000 35.000 Health Care Services at FGPC (PGMI), Islamabad 42 Up-Gradation of Department of 50.0 0.0 0.0 50.0 49.950 0.000 49.950 Nephrology at PIMS, Islamabad 43 Up-gradation of Existing Liver 500.0 0.0 0.0 500.0 500.000 0.000 500.000 Transplant Centre at PIMS 44 Up-Gradation of Gastroenterology 386.0 0.0 0.0 386.0 100.000 0.000 100.000 Department/Replacement of Equipment for Advance Liver and GI Diseases PIMS, Islamabad 45 Up-gradation of Other Facilities at 200.0 0.0 0.0 200.0 200.000 0.000 200.000 PIMS 46 Up-Gradation of Radiology 364.5 0.0 0.0 364.5 110.000 0.000 110.000 Department at FGPC (PGMI), Islamabad 47 Construction of New Building of 30.8 0.0 17.8 13.0 13.000 0.000 13.000 Islamabad Model School for Boys (I- V), Mangial (F.A), Islamabad. 48Construction of New Building of 46.3 0.0 39.3 7.0 7.000 0.000 7.000 1.400 Islamabad Model School for Girls (I- VIII) Khana Dak, Islamabad 49Establishment of Federal 1,543.1 607.5 650.6 892.5 350.000 150.000 500.000 30.000 Government College of Home Economics, Management Sciences & Specialized Disciplines, F-11/1, Islamabad 50 Establishment of Islamabad Model 59.4 0.0 47.6 11.8 11.831 0.000 11.831 School for Girls (I-X), PAF Complex, E-9, Islamabad Page 3 of 70 Federal PSDP 2018-19 Releases as on 07-09-2018 (Million Rupees) Name of Project Cost Expenditure Throw- Allocation 2018-19 Releases Upto June forward (Rupee Total Foreign Rupees Foreign Total 2018 Component) Aid Aid 51Establishment of Resource Unit for 54.3 0.0 10.3 44.1 22.000 0.000 22.000 4.000 Autistic Children at National Special Education Centre for Mentally Retarded Children, H-8/4, Islamabad.