Federal PSDP 2018-19 Releases as on 21-12-2018 (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 1Airport Security Force (ASF) 2,586.9 0.0 1,726.3 860.6 859.690 0.000 859.690 343.880 Accommodation at New Islamabad International Airport (Revised) 2Construction of Rain Water 2,228.0 0.0 1,920.7 307.3 307.260 0.000 307.260 70.000 Harvesting Kasana Dam, Islamabad 3Construction of Single Barrack at 38.5 0.0 21.4 17.1 17.120 0.000 17.120 6.848 DG Khan Airport 4Construction of Single Barrack for 17.1 0.0 17.0 0.1 0.100 0.000 0.100 0.040 36 ASF Personnel alongwith OC Residence at Moen-jo-Daro Airport 5Establishment of Flood Forecasting 230.0 0.0 180.0 50.0 50.000 0.000 50.000 0.000 & Warning System for Kalpani Nullah Basin, Mardan (KPK) 6Establishment of Specialized 2,502.5 2,441.0 2,487.0 15.5 3.532 81.000 84.532 1.400 Medium Range Weather Forecasting Centre (SMRFC) and Strengthening of Weather Forecasting System 7Installation of Weather Surveillance 1,580.0 1,542.0 108.0 1,472.0 15.000 446.000 461.000 5.000 Radar at Karachi in the Islamic Republic of Pakistan 8 New Gwadar International Airport, 22,247.5 2,751.1 1,053.7 21,193.8 800.000 1,000.000 1800.000 Gwadar 9Reverse Linkage Project Between 101.0 30.0 8.2 92.8 31.830 10.975 42.805 12.732 Pakistan Meteorological Department and Marmara Research Centre(MRC), Turkey 10Installation of Weather Surveillance 1,842.0 1,720.0 0.0 1,842.0 9.000 20.000 29.000 3.600 Radar at Multan Total: 33373.4 8484.1 7522.2 25851.2 2093.532 1557.975 3651.507 443.500 BOARD OF INVESTMENT 11 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 12Digitization 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 13Establishment 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) Page 1 of 56 Federal PSDP 2018-19 Releases as on 21-12-2018 (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 Total: 5340.8 0.0 1018.3 4322.4 1007.300 0.000 1007.300 201.460 CLIMATE CHANGE DIVISION 40Construction of Boundary Wall of 103.5 0.0 15.0 88.5 88.494 0.000 88.494 17.700 Zoo Cum Botanical Garden, Islamabad 41Establishment of Geomatic Centre 48.9 0.0 30.7 18.2 18.205 0.000 18.205 3.640 for Climate Change, Islamabad 42Green Pakistan Programme - 2,059.6 0.0 1,143.9 915.7 390.000 0.000 390.000 390.000 Revival of Forestry Resources in Pakistan 43Green Pakistan Programme – 738.9 0.0 106.0 632.9 229.000 0.000 229.000 45.800 Revival of Wildlife Resources in Pakistan 44Green Pakistan Programme -- 87.7 0.0 29.2 58.5 19.000 0.000 19.000 3.800 Strengthening Zoological Survey of Pakistan undertaking immediate inventory of endangered wildlife species and habitats across 45Sustainable Land Management 105.4 0.0 42.0 63.5 22.000 0.000 22.000 4.400 Programme to Combat Desertification in Pakistan 46Climate Resilient Urban Human 56.8 0.0 0.0 56.8 20.000 0.000 20.000 0.000 Settlements Unit 47Establishment of Pakistan WASH 40.0 0.0 0.0 40.0 16.000 0.000 16.000 0.000 Strategic Planning & Coordination Cell (Facilitating Achievements of SDG 6.1 and 6.2) Total: 3240.8 0.0 1366.7 1874.0 802.699 0.000 802.699 465.340 COMMERCE DIVISION 48 Expo Centre, Peshawar 2,500.0 0.0 1,200.0 1,300.0 700.000 0.000 700.000 Total: 2500.0 0.0 1200.0 1300.0 700.000 0.000 700.000 COMMUNICATIONS DIVISION (NHA) 57CAREC Corridor Development 21,041.0 0.0 242.0 20,799.0 300.000 1,200.000 1500.000 120.000 Investment Programme Tranche-I Projects ADBi. Petaro -Sehwan Section (128 KM)ii.Peshawar- Dara.Adam.Khail (36 KM)iii. Shikarpur-Ratadero (44 km) 58Construction of 4-lane bridge across 9,775.6 0.0 369.9 9,405.7 1,500.000 0.000 1500.000 25.000 river Indus linking Layyah with Taunsa including 2-lane approach road and river training works (24.272 km) Page 2 of 56 Federal PSDP 2018-19 Releases as on 21-12-2018 (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 59Construction of 4-lane Bridge and 2- 2,985.1 0.0 139.5 2,845.6 400.000 0.000 400.000 160.000 Lane Approach Roads across River Indus connecting Kallurkot with D.I.Khan 60Construction of 6-Lane Highway 12,848.0 0.0 7,948.4 4,899.7 2,550.000 0.000 2550.000 1020.000 from Kala Shah Kaku to Lahore Ring Road (18.3 km) Including over River Ravi (Lahore Eastern Bypass) 61Construction of Athmuqam - Sharda- 17,585.0 0.0 26.3 17,558.7 200.000 400.000 600.000 80.000 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 62Construction of Black Top Road 13,758.0 0.0 2,365.9 11,392.1 2,000.000 0.000 2000.000 0.000 Yakmach-Kharan Via Dostain Wadh Khurmagai 63Construction of Burhan-Havelian 34,165.0 25,920.0 27,211.3 6,953.7 600.000 5,400.000 6000.000 240.000 Expressway (E-35) 29.1 Km (Revised) 64Construction of Chitral - Garam 8,314.4 0.0 8.3 8,306.1 500.000 0.000 500.000 200.000 Chashma - Doraha Pass Road (82.5 km) 65Construction of Expressway- 54,242.0 22,100.0 35,630.3 18,611.7 1,250.000 5,750.000 7000.000 500.000 Khanewal (E-4), 184 km 66Construction of Infrastructure and 16,427.9 0.0 6,459.6 9,968.3 2,500.000 0.000 2500.000 1000.000 Allied works for Metro Bus Services Peshawar morr - New Islamabad International Airport (Length 25.6 km) 67Construction of KKH Phase-II 136,659.7 0.0 61,056.3 75,603.4 1,700.000 17,800.000 19500.000 500.000 Havelian-Thakot (118.057 KM) Part of China Pakistan Economic Corridor (CPEC)-Revised 68Construction of Motorway from 110,208.0 0.0 34,278.5 75,929.5 25,000.000 0.000 25000.000 10000.000 Burhan - Hakla on M-I to Dera Ismail Khan 69Construction of Northern Bypass of 4,874.2 0.0 1,000.0 3,874.2 100.000 0.000 100.000 40.000 Dera Ghazi Khan (18.9 km) 70Construction of Roads Network for 11,295.0 0.0 3,055.3 8,239.7 500.000 0.000 500.000 200.000 New Islamabad International Airport Main Link, Thalian Link & Periphery Road (Length 26 km) 71Design and Feasibilities Studies 300.000 0.000 300.000 0.000 72Dualization & Improvement of Old 17,230.0 0.0 1,060.7 16,169.3 3,000.000 0.000 3000.000 25.000 Bannu Road from KM 1040+000 - 1050+000 & KM 1088+000 - 1167+000 Page 3 of 56 Federal PSDP 2018-19 Releases as on 21-12-2018 (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 73Dualization & Improvement of 18,700.0 0.0 113.5 18,586.5 2,000.000 0.000 2000.000 100.000 Pindigheb- Kohat Road 74Dualization of Indus Highway (N-55) 30,130.0 0.0 127.0 30,003.0 2,000.000 0.000 2000.000 100.000 Sarai Gambila to Kohat Section 75Improvement and Widening of 10,397.0 0.0 3,713.0 6,684.0 1,000.000 0.000 1000.000 400.000 additional 2-lanes on either side of Thokar Niaz Baig to Hudyiara Drain Multan Road N-5 (KM 10+170). 76Improvement and Widening of N-45 17,423.0 0.0 13.4 17,409.6 192.149 350.000 542.149 0.000 (130.22 KM) 77Improvement, Upgradation and 32,325.6 19,938.6 5,405.2 26,920.4 2,000.000 0.000 2000.000 1400.000 Widening of Jaglot - Skardu Road (S-1, 167 km) Revised 78Karachi - Lahore Motorway (Land 51,000.0 0.0 28,954.9 22,045.1 3,000.000 0.000 3000.000 0.000 Acquisition) (CPEC) Sukkur- Hyderabad 79Karachi-Hyderabad M-9 (134.5 Km) 3,700.0 0.0 135.1 3,564.9 250.000 0.000 250.000 0.000 80Lahore-Multan Motorway (M-3 150,665.0 0.0 108,885.3 41,779.7 40,666.000 0.000 40666.000 16266.400 section) of Karachi - Lahore Motorway 81Land Acquisition , Affected 11,973.0 0.0 6,771.0 5,202.0 2,500.000 0.000 2500.000 1000.000 properties compensation and relocation of utilities for construction of Burhan/Hakla to D.I.