S# Project_Name Total F.Aid Expenditure Throw- Rupee F.Aid Total Ministry Cost Cost upto June, forward Allocation Allocation Allocation 2004 1 Additional Block at Shaikh Fatima Institute of 38.533 0 0 38.533 10 0 10 CABINET DIVISION Nursing and Health Sciences Sheikh Zaid Medical Complex, Lahore (App). 2 CCB Mobilization and Capacity Building of 113 113 0 113 0 113 113 CABINET DIVISION Stakeholders in Pakistan (App) (WB - Grant) 3 Centre of Excellence for Urdu Informatics (Ph-I Dev. 15 0 0 15 5 0 5 CABINET DIVISION of Standards ) (App) 4 Good Governance - Phase-II (UNDP Grant) PM 132.3 112.3 44.1 88.2 0 39.193 39.193 CABINET DIVISION Secretariat/NRB (App.) 5 Improvement of Existing facilities at Shaikh Zayed 399.4 0 0 399.4 15 0 15 CABINET DIVISION Medical Complex, Lahore (Un-app) 6 Modernization of Operation Theatre of Shaikh Zayed 89.6 0 0 89.6 38 0 38 CABINET DIVISION Hospital , Lahore (App) 7 PC-II for Strengthening Monitoring and Evaluation of 27.469 27.469 0 27.469 0 9 9 CABINET DIVISION Citizen Community Boards in Pakistan (App) '(WB - Grant) 8 Pilot Project for Solar/Wind Energy in all the 1350 0 0 1350 100 0 100 CABINET DIVISION Provinces (Alternate Energy Board) (Un-app) 9 Strengthening of Emergency Ambulance & 35 0 0 35 15 0 15 CABINET DIVISION Transport Service Shaikh Zayed Hospital, Lahore (App) 10 Upgradation & Strengthening of Reprographic & 22.739 0 0 22.739 4 0 4 CABINET DIVISION Conservation Sections of National Archives of Pakistan by adding New Equipment and Material through Japanese Cultural Grant (App) 11 Upgradation of equipment and improvement of 35.47 0 0 35.47 1 0 1 CABINET DIVISION Infrastructure in the Microfilming of NDC (App) 12 Upgradation of National Frequency Management 199 0 100 99 99 0 99 CABINET DIVISION and Monitoring System Project (All Pakistan) (App) 13 Trade & Transport Facilitation Project Pakistan 211 186 144.657 66.343 0 40 40 COMMERCE DIVISION '(App) 14 2nd Bridge on Indus at Ghazi Ghat,Sindh 500 0 0 500 5 0 5 COMMUNICATIONS DIVISION 15 5 Bridges on Gilgit-Skardu Road Northern Areas 190 0 50 140 5 0 5 COMMUNICATIONS DIVISION 16 Additional Carriageway for Lodhran Khanewal 1500 0 0 1500 5 0 5 COMMUNICATIONS DIVISION Section (90 KM), Punjab 17 Bridge on River Jhelum at Azad Pattan,AJK. 71 0 26.1 44.9 50 0 50 COMMUNICATIONS DIVISION (Approved by NHEB) 18 Bridge over River Chenab (Un-app) 696.6 0 0 696.6 50 0 50 COMMUNICATIONS DIVISION 19 Chablat Nowshera (N-5) (Cleared by NHC) 3600 0 3305.33 294.67 100 0 100 COMMUNICATIONS DIVISION 20 Chenab Bridge at Shershah, Punjab 750 0 0 750 5 0 5 COMMUNICATIONS DIVISION 21 Deepening Channel of Gwadar Port and Installation 1500 0 0 1500 1000 0 1000 COMMUNICATIONS DIVISION of Gantry Cranes (Un-app) 22 Development of Gwadar Fish Harbour - cum -Mini 1629.67 830.315 1599.898 29.772 12 0 12 COMMUNICATIONS DIVISION Port at Gwadar (App) 23 Dualization of Hassanabdal-Abbottabad-Mansehra N- 1900 0 0 1900 5 0 5 COMMUNICATIONS DIVISION 35 (90 KM), Punjab and NWFP. 24 Feasibility Studies & Design (PC-II prepared 'yearly) 700 0 244.597 455.403 90 0 90 COMMUNICATIONS DIVISION 25 Ghaggar Phatak Bridge to Kotri (N-5), Sindh 2850 0 0 2850 5 0 5 COMMUNICATIONS DIVISION 26 Gwadar - Turbat - Hoshab - Awaran - Khuzdar - 16640 0 1000 15640 500 0 500 COMMUNICATIONS DIVISION Ratodero Road, 143 KM (App) 27 Gwadar Deep Sea Water Port, Ph-I Pak. China 14905 11880 9071 5834 2287 2928 5215 COMMUNICATIONS DIVISION Financing (App) 28 Hala Moro (N-5) (Un-app) 2583 0 2721.558 0 150 0 150 COMMUNICATIONS DIVISION 29 Improvement of KKH (N-35) NWFP 552 0 540.035 11.965 10 0 10 COMMUNICATIONS DIVISION 30 Improvement of N-65 from Jaccobabad Bypass to 1500 0 50 1450 5 0 5 COMMUNICATIONS DIVISION Sukkur, Sindh (79 KM) 31 Improvement of N-65, Dera Allah Yar - Nutal Sibi 771 0 737.822 33.178 33.178 0 33.178 COMMUNICATIONS DIVISION Section (App) 32 Improvement of N-65, Nutal - Sibi -Dhadar Section 1710 0 192.213 1517.79 500 0 500 COMMUNICATIONS DIVISION 33 Improvement of N-65-Quetta Balochistan 2000 0 400 1600 5 0 5 COMMUNICATIONS DIVISION 34 Improvement of N-70, Qilla Saifullah D.G. Khan- 2841.25 0 648.821 2192.42 500 0 500 COMMUNICATIONS DIVISION Multan (Bewata Section) (App) 35 Improvement of Quetta Western Bypass (App) 225.47 0 0 225.47 100 0 100 COMMUNICATIONS DIVISION 36 Improvement/Upgradation of Kohala Muzafarabad 800 0 0 800 5 0 5 COMMUNICATIONS DIVISION Road (40 KM) (AJ&K) 37 Indus Highway Project 445 Km (N-55) Sehwan-Dadu- 10000 3000 1000 9000 560 240 800 COMMUNICATIONS DIVISION Larkana Section (178 Km) Rajanpur-DG Khan (107 Km),Malana Junction- Sarai Gambrilla (117 km),Dara Adamkhel-Bedaber (29 Km) and DI Khan-CRBC (14 Km) (PC-I under process) 38 Interchange at Kot Sarwar for Hafizabad, Punjab 75 0 0 75 5 0 5 COMMUNICATIONS DIVISION 39 Interchange on M-2 (Khangarh) (App) 148.185 0 25 123.185 104 0 104 COMMUNICATIONS DIVISION 40 Interchange on M-2 (Sial Mor) (App) 74 0 25 49 49 0 49 COMMUNICATIONS DIVISION 41 Islamabad - Muzaffarabad Road (Un-app) -Cleared 4815.39 0 2654.102 2161.29 800 0 800 COMMUNICATIONS DIVISION by NHB 42 Islamabad Peshawar Motorway (M-I) (App) 26862.3 9281 19291 7571.26 2500 0 2500 COMMUNICATIONS DIVISION 43 Jalkhad-Chillas Road (63 Km) NWFP Province & 1300 0 50 1250 5 0 5 COMMUNICATIONS DIVISION Northern Areas 44 Kalat - Quetta - Chaman Section of N-25 (247 KM) 6671 4574 50 6621 90 210 300 COMMUNICATIONS DIVISION (App) 45 Karachi Northern By-pass (App) 2928 0 1600.319 1327.68 800 0 800 COMMUNICATIONS DIVISION 46 Karachi-Hub-Dureji-Kakar Sindh and Balochistan 10000 0 0 10000 5 0 5 COMMUNICATIONS DIVISION 47 Kharian Rawalpindi (N-5) (Cleared by NHC) 5174 0 5535.926 0 50 0 50 COMMUNICATIONS DIVISION 48 Khori - Quba Saeed Khan Section (Khuzdar - 4000 0 75 3925 300 0 300 COMMUNICATIONS DIVISION Ratodero Road, (143 KM) (App) 49 Khushalgarh Bridge (N-80) Punajb 500 0 0 500 5 0 5 COMMUNICATIONS DIVISION 50 KKH Skardu Road Northern Areas. 1200 0 50 1150 5 0 5 COMMUNICATIONS DIVISION 51 Kohat Tunnel and Access Roads (OECF) Cleared by 6626.75 2949.57 7077 0 50 0 50 COMMUNICATIONS DIVISION NHC 52 Kuchlac-Zhob (306 KM), Balochistan 3556 0 0 3556 5 0 5 COMMUNICATIONS DIVISION 53 Lakpass Tunnel (N-25) (Cleared by CDWP) 313.685 0 0 313.685 50 0 50 COMMUNICATIONS DIVISION 54 Larkana Bridge, Sindh 2500 0 0 2500 5 0 5 COMMUNICATIONS DIVISION 55 Layari Express Way (App) 5081 0 2315.068 2765.93 800 0 800 COMMUNICATIONS DIVISION 56 Lowari Tunnel (Cleared by NHEB) 7983 1602 500 7483 777.837 222.163 1000 COMMUNICATIONS DIVISION 57 Makran Coastal Road Balochistan (App) 15010 0 8012.692 6997.31 2500 0 2500 COMMUNICATIONS DIVISION 58 Mansehra Naran-Jalkhad Road (approved by NHC) 3820.98 0 3109.928 711.047 350 0 350 COMMUNICATIONS DIVISION 59 Multan-DG Khan-Sakhi Sarwar-Bewata Section N-70 5000 0 5 4995 5 0 5 COMMUNICATIONS DIVISION including Muzafargarth Bypass (200km) 60 N-5 Highway Rehabilitation Project (App) (World 15108 11560 0 15108 378.726 1996.274 2375 COMMUNICATIONS DIVISION Bank) 61 N-50 Quetta-Qilla Saifullah-Zhob-D I Khan Road 1903 0 1281.22 621.78 200 0 200 COMMUNICATIONS DIVISION (approved by ECNEC) 62 Noshki - Dalbadin Section (165 KM) (N-40) 4200 0 0 4200 5 0 5 COMMUNICATIONS DIVISION Balochistan. 63 Nowshera-Chakdara-Dir-Chitral N-45 (309 KM) 3090 0 0 3090 5 0 5 COMMUNICATIONS DIVISION NWFP 64 Okara Lahore (N-5) (Cleared by NHEB) 3911.81 0 3824.967 86.843 350 0 350 COMMUNICATIONS DIVISION 65 Operational Research Wing, Ibd. (App) 50 1 42 8 4 0 4 COMMUNICATIONS DIVISION 66 Pakistan Transport Plan Study (STPS), Islamabad 38.7 24 20 18.7 2 10 12 COMMUNICATIONS DIVISION (Japan), (App) 67 Peshawar - Torkham Expressway (44 km) (App) 4390 2336 50 4340 30.032 69.968 100 COMMUNICATIONS DIVISION 68 Peshawar Northern Bypass (26 KM), Peshawar 2547 0 0 2547 5 0 5 COMMUNICATIONS DIVISION 69 Pindi Bhattian - Faisalabad (M-3) (App) 6876.5 0 5966 910.5 300 0 300 COMMUNICATIONS DIVISION 70 Rahim Yar Khan -TMP - Bahawalpur (N-5) (App) 7283 0 4102.259 3180.74 883.822 0 883.822 COMMUNICATIONS DIVISION 71 Ratodero/Shahdadkot Khuzdar Road (App) 1421 0 1527.028 0 50 0 50 COMMUNICATIONS DIVISION 72 Rawalpindi Bypass (28 KM), Punjab 3088 0 0 3088 5 0 5 COMMUNICATIONS DIVISION 73 Realignment of N-65 near Jaccobabad & Dera Allah 495 0 175 320 200 0 200 COMMUNICATIONS DIVISION Yar Towns (App) 74 Rehabilitation and Widening of Existing Road from 60 0 0 60 5 0 5 COMMUNICATIONS DIVISION Lala Musa-Gulyana-Thotha Rai Bahadur 75 Sibi-Nari Bank River, Balochistan (18 Km) 1000 0 100 900 5 0 5 COMMUNICATIONS DIVISION 76 Sindh Coastal Highway (Thatta-Badin- 5330 0 1000 4330 5 0 5 COMMUNICATIONS DIVISION Nagarparkar,410 km) 77 Urban Transport Wing, Ibd. (BITS Sweden) v 33.3 5 29 4.3 2 0 2 COMMUNICATIONS DIVISION 78 Widening & Improvement of Kararo-Wad Section 1300 0 0 1300 5 0 5 COMMUNICATIONS DIVISION (96 Km) N-25, Balochistan 79 Award of merit scholarship to students of FGEIs in 9.975 0 3.226 6.749 1.995 0 1.995 DEFENCE DIVISION Cantt.