WATER & POWER DIVISION (WATER SECTOR) · Reclamation Research, Hyderabad ... 16 Feasibility Studies of Dams (Naulong, Hingol), Balochistan ... 58 National Center for Small Dam and

1 2 3 4 5 6 7 8 9

On-going

1 Raising of Mangla Dam 62553.000 0.000 59896.310 2656.690 18000.000 0.000 18000.000

2 Mirani Dam 5861.000 0.000 4931.540 929.460 300.000 0.000 300.000

3 Resettlement Action Plan - Mirani Dam 1243.940 0.000 662.690 581.250 50.000 0.000 50.000

4 Sabakzai Dam 1576.550 0.000 1455.970 120.580 120.000 0.000 120.000

5 Kurram Tangi Dam 17205.266 5368.222 874.710 16330.556 500.000 0.000 500.000

6 Satpara Multipurpose Dam 2090.431 195.786 2442.040 0.000 100.000 0.000 100.000

7 Gomal Zam Dam 12829.000 4964.000 3678.610 9150.390 2000.000 0.000 2000.000

8 Greater Thal Canal (Phase - I) 30467.000 0.000 8091.530 22375.470 1500.000 0.000 1500.000

9 Kachhi Canal (Phase - I) 31204.000 0.000 19517.820 11686.180 8500.000 0.000 8500.000

10 Rainee Canal (Phase - I) 18861.580 0.000 5871.730 12989.850 3000.000 0.000 3000.000

11 Lower Indus Right Bank Irrigation &

Drainage, Sindh

14707.000 0.000 11072.110 3634.890 2500.000 0.000 2500.000

12 Balochistan Effluent Disposal into RBOD.

(RBOD-III)

4485.000 0.000 2505.287 1979.713 1200.000 0.000 1200.000

13 International Water logging and Salinity

Research Institute, Lahore

20.720 0.000 16.470 4.250 4.250 0.000 4.250

14 Mona Reclamation & Expansion,

Sargodha

31.920 0.000 26.816 5.104 5.000 0.000 5.000

15 Lower Indus W. Management &

Reclamation Research, Hyderabad

34.374 0.000 31.046 3.328 3.000 0.000 3.000

16 Feasibility Studies of Dams (Naulong,

Hingol), Balochistan

161.680 0.000 142.000 19.680 20.000 0.000 20.000

17 Land and Water Monitoring / Evaluation

of Indus Plains (SMO)

117.720 0.000 60.000 57.720 58.000 0.000 58.000

18 Construction of IRSA Office building,

Islamabad

38.250 0.000 27.000 11.250 11.250 0.000 11.250

19 Revamping/Rehabilitation of Irrigation &

Drainage System of Sindh

12963.000 542.000 7350.000 5613.000 2000.000 0.000 2000.000

20 Extension of Right Bank Outfall Drain

from Sehwan to Sea, (RBOD-II), Dadu &

Thatta District of Sindh

29014.000 0.000 12910.990 16103.010 4000.000 0.000 4000.000

21 Lining of Distributaries & Minors in Sindh 12445.000 0.000 274.550 12170.450 500.000 0.000 500.000

22 Construction of Fall Structure on Nara

Canal, Resection of Rato Canal RD 0-72,

Strengthening of Jamro Canal, Sindh

1086.150 0.000 50.430 1035.720 50.000 0.000 50.000

23 Earthwork and Stone Pitching along

Chotiari Reservoir, Sindh

305.472 0.000 86.540 218.932 50.000 0.000 50.000

24 Rehabilitation of LBOD, KPOD and Allied

Outfall Drain, Sindh

483.000 0.000 174.570 308.430 100.000 0.000 100.000

25 Installation of 100 Tubewells of Saline

water around Chotiari, Sindh

192.350 0.000 127.493 64.857 50.000 0.000 50.000

26 Makhi Farash Link canal Project (Chotiari

Phase-II), Sindh

1729.912 0.000 52.580 1677.332 100.000 0.000 100.000

Rupee

WATER & POWER DIVISION (WATER SECTOR)

Foreign

Loan

Total

Throw-

forward as

on 01-7-08

(Million Rupees)

Estimated Cost Expenditure

upto June

2008

Sl.

No

Name, Location & Status of the

Scheme

Allocation for 2008-09

Total Foreign

Loan

1 2 3 4 5 6 7 8 9

27 Irrigation System Rehabilitation, Punjab 19519.000 0.000 6729.000 12790.000 1000.000 0.000 1000.000

28 Lining of Irrigation Channels in Punjab 30996.000 0.000 2270.000 28726.000 1000.000 0.000 1000.000

29 Punjab Barrages Rehabilitation

Modernization Project Phase-I

1647.877 0.000 1384.770 263.107 100.000 0.000 100.000

30 Extending Bhakkar Flood Protection

Bund from RD 42-72 Basti Mian Khan to

Basti Bukhara in District Bhakkar

496.000 0.000 50.000 446.000 100.000 0.000 100.000

31 Extension of Pat Feeder Canal for

utilization of Indus Water in Balochistan

3887.000 0.000 1800.000 2087.000 500.000 0.000 500.000

32 Khirther Canal (Balochistan Portion) 1000.000 0.000 966.700 33.300 33.300 0.000 33.300

33 Const. of Delay Action Dams Ground

Water recharge of Pishin Quetta

Mastung & Mangocher Valleys

1099.833 0.000 636.562 463.271 200.000 0.000 200.000

34 Restoration of Bolan Dam District

Kachhi, Balochistan

593.430 0.000 170.000 423.430 100.000 0.000 100.000

35 Toiwar/Batozai Storage Dam, District

Qilla Saifullah

2351.980 0.000 50.000 2301.980 50.000 0.000 50.000

36 Remedial Measures for Dhana Sadori

Flood Irrigation Scheme on Poralai River,

Lasbela, Balochistan

160.000 0.000 60.000 100.000 50.000 0.000 50.000

37 Construction of 10 Delay Action Dams,

Balochistan

2154.000 0.000 0.000 2154.000 10.000 0.000 10.000

38 Lining of Irrigation Channels in NWFP 2535.300 0.000 1917.250 618.050 750.000 0.000 750.000

39 Rehabilitation of irrigation Infrastructure

in NWFP

8484.910 0.000 1283.620 7201.290 750.000 0.000 750.000

40 Construction of 20 small Dams in NWFP 3600.000 0.000 870.380 2729.620 500.000 0.000 500.000

41 Bazai Irrigation Scheme, NWFP 1599.844 0.000 40.000 1559.844 50.000 0.000 50.000

42 Feasibility study of small Dams in NWFP 97.000 0.000 39.250 57.750 29.750 0.000 29.750

43 Construction of Trichen to Atta Irrigation

Scheme, Chitral

429.070 0.000 170.000 259.070 100.000 0.000 100.000

44 Flood Sector Programme (Accommodate

Projects of all Pakistan including Special

Areas)

3000.000 0.000 950.000 2050.000 1000.000 0.000 1000.000

45 Naigaj Dam, Dadu Sindh 115.02 0.000 84.770 30.250 30.000 0.000 30.000

46 Master Planning Study for Integrated

Development of Chitral, Swat and Kabul

River, NWFP

39.80 0.000 24.000 15.803 6.000 0.000 6.000

47 Strengthening of Hydrological Network in

Balochistan & NWFP

39.94 0.000 24.196 15.746 16.000 0.000 16.000

48 Rehabilitation of Sidhnai Mailsi Link

Canal, Punjab

373.000 0.000 210.000 163.000 100.000 0.000 100.000

49 Sukkur Barrage Rehabilitation and

Improvement Project

2478.000 0.000 0.000 2478.000 10.000 0.000 10.000

50 Construction of Aujo Escapa RD No. 135

Lower Nara Canal, Sindh

72.000 0.000 0.000 72.000 10.000 0.000 10.000

51 Construction of Snam/Pali & Kundal

Dam, NWFP

441.020 0.000 85.000 356.020 100.000 0.000 100.000


Sl.

No TotalForeign

Loan

Throw-

forward as

on 01-7-08

PSDP for 2008-09

Total Foreign

Loan

Estimated Cost

(Million Rupees)

Rupee


Scheme

Expenditure

upto June

2008

1 2 3 4 5 6 7 8 9

52 Feasibility Study of Increasing Capacity

of Baran Dam by Raising Dam Height &

Construction of Tochi Baran Link, NWFP

25.000 0.000 4.000 21.000 5.000 0.000 5.000

53 Akhori Dam Project, PC-II, District Attock 817.157 0.000 200.000 617.157 50.000 0.000 50.000

54 Establishment of Microseismic Network

in Northern Areas of Pakistan

89.420 0.000 73.000 16.420 16.000 0.000 16.000

55 Construction of Small Storage Dams,

Delay Action Dams, Retention Weirs &

ISSO Barriers in Sindh.

12211.000 0.000 7.500 12203.500 100.000 0.000 100.000

56 Remodeling of Warsak Canal System,

Peshawar & Nowshera District, NWFP.

3000.000 0.000 0.000 3000.000 10.000 0.000 10.000

57 Construction of Diversion Weir for Kabul

River Canal District Peshawar.

500.000 0.000 45.000 455.000 10.000 0.000 10.000

58 National Center for Small Dam and Rain

Water Harvesting (Feasibility Study)

39.700 0.000 0.000 39.700 10.000 0.000 10.000

59 CRBC Additional Works by WAPDA

Stage - III

865.834 0.000 0.000 865.834 90.000 150.000 240.000

60 CRBC Additional Remedial Works in

NWFP Stage - III

321.000 0.000 26.000 295.000 5.000 100.000 105.000

61 CRBC Additional Remedial Works in

Punjab Stage - III

400.000 0.000 10.000 390.000 10.000 0.000 10.000

62 Feasibility Study of Pehur Canal

Extension, NWFP

20.000 0.000 5.270 14.730 5.000 0.000 5.000

63 Chashma Right Bank Canal (Lift cum

Gravity Project, D I Khan), NWFP

23389.000 0.000 0.000 23389.000 50.000 0.000 50.000

64 Rehabilitation of Nari Headworks 100.920 0.000 0.000 100.920 10.000 0.000 10.000

65 Construction of Slopping Studies/ Lunda

Bund against Erosion Action of Chenab

River to Protect Tombs of Aheer Shah

Walli Ullah Bhorrary Shah and Abadies

etc

100.000 0.000 0.000 100.000 12.430 0.000 12.430

66 Mangla Water Shed Management

Project, AJK

319.400 0.000 31.000 288.400 70.000 0.000 70.000

Total (on-going) 391115.775 11070.008 162548.100 228919.284 51769.980 250.000 52019.980

New Schemes

67 Dams (Small & Large) 15000.000 0.000 0.000 15000.000 10000.000 0.000 10000.000

68 Re-construction of Shadi Kour Dam,

District Gwadar

300.000 0.000 0.000 300.000 10.000 0.000 10.000

69 Suklagi Storage Dam, District Bolan,

Balochistan

7000.000 0.000 0.000 7000.000 5.000 0.000 5.000

70 Construction of Porali Dam, District

Lasbela, Balochistan

5000.000 0.000 0.000 5000.000 5.000 0.000 5.000

71 Engineering Design and Feasibility Study

for Munda Dam

652.000 0.000 0.000 652.000 80.000 0.000 80.000

72 Construction of Spurs No. 34 & 35 along

Right bank of Indus River in District D. I.

Khan, NWFP

242.000 0.000 0.000 242.000 75.000 0.000 75.000

73 Construction of Marginal Bund (Spur)

along Right Bank of Indus River for

Locality of Kacha Jhok, Ladhoo etc, D.I

Khan, NWFP (D/S Dera Darya Khan RD

0-23000.)

231.000 0.000 0.000 231.000 25.000 0.000 25.000

74 Indus 21 Water Sector Capacity Building

and Advisory Services Project (WCAP)

2500.000 0.000 0.000 2500.000 200.000 0.000 200.000

(Million Rupees)


PSDP for 2008-09Sl.

No


Scheme

Expenditure

upto June

2008

Total Foreign

Loan

Rupee Foreign

Loan

Total

Estimated Cost Throw-

forward as

on 01-7-08

Total (New) 30925.000 0.000 0.000 30925.000 10400.000 0.000 10400.000

Total (Water) 422040.775 11070.008 162548.100 259844.284 62169.980 250.000 62419.980

1 2 3 4 5 6 7 8 9

On-going

1 Bhasha Diamer Dam Project Near Chilas

District Diamer/Kohistan (NWFP/ N.

Areas)

1677.420 98.230 1214.800 462.620 417.000 0.000 417.000

2 Golan Gol Hydro Power Project, Chitral,

NWFP

7035.130 2638.120 273.300 6761.830 700.000 0.000 700.000

3 Khan-Khawar Hydro Power Project,

Shangla, Besham, NWFP (Abu Dhabi

Fund)

5362.705 2644.098 3603.900 1758.805 395.000 780.000 1175.000

4 Allai Khawar Hydro Power Project,

Batagram, Besham, NWFP (Abu Dhabi

Fund)

8577.824 3453.540 4693.300 3884.524 1685.000 850.000 2535.000

5 Dubir Khawar Hydro Power Project,

Kohistan, NWFP (Abu Dhabi Fund)

9754.260 4147.510 5653.800 4100.460 1930.000 1570.000 3500.000

6 Jinnah Hydro Power Project, Mianwali,

Punjab

13546.800 6608.221 5689.200 7857.600 240.000 1700.000 1940.000

7 Neelum Jhelum Hydropower Project, AJK 84502.260 46667.700 6150.000 78352.260 7500.000 0.000 7500.000

8 Bunji Hydro Power Project 832.716 232.733 476.900 355.816 325.000 0.000 325.000

9 Phander Hydro Power Project, Northern

Areas

120.376 0.000 2.000 118.376 80.000 0.000 80.000

10 Dasu Hydro Power Project, Kohistan

NWFP

796.876 100.000 484.700 312.176 132.000 0.000 132.000

11 Lawi Hydro Power Project Chitral, NWFP 90.585 0.000 50.800 39.785 50.000 0.000 50.000

12 Keyal Khawar Hydro Power Project,

NWFP

7066.961 3032.080 15.000 7051.961 10.000 0.000 10.000

13 Chor Nallah HPP Kohistan, NWFP 196.684 113.888 21.000 175.684 10.000 0.000 10.000

14 Spat Gah Hydro Power Project Kohistan,

NWFP

177.771 94.976 20.100 157.671 10.000 0.000 10.000

*15 Kohala Hydro Power Project 545.732 209.199 299.800 245.932 175.000 0.000 175.000

*16 Basho Hydro Power Project 91.243 0.000 3.000 88.243 40.000 0.000 40.000

17 800 MW Guddu Steam Power Project 44750.460 35435.000 200.000 44550.460 5000.000 0.000 5000.000

18 330 MW Combined Cycle Dadu Power

Project

29038.000 18215.570 7500.000 21538.000 4000.000 0.000 4000.000

19 500 MW Combined Cycle Power Plant at

Chicho Ki Malian

18050.000 11921.250 2500.000 15550.000 2500.000 2500.000 5000.000

20 425 MW Combined Cycle Nandipur

Power Plant

22335.000 14198.000 4200.000 18135.000 5000.000 0.000 5000.000

21 Transmission Arrangements for Power

Dispersal of Ghazi Barotha ,( ADB,

Kuwait, Germany, IDB, Japan)

14127.000 6990.000 7614.400 6512.600 400.010 599.990 1000.000

22 Muzaffargarh-Gatti 500 KV T/Line 6771.000 4975.000 4634.000 2137.000 1000.000 0.000 1000.000

23 Upgradation of NPCC (Load Dispatch

System) H-8, Islamabad ( JBIC)

2895.000 1880.000 74.700 2820.300 500.000 200.000 700.000

Foreign

Loan

Total

Throw-

forward as

on 01-7-08

PSDP for 2008-09

Rupee

(Million Rupees)

Estimated CostSl.

No


Scheme

Expenditure

upto June

2008

WATER & POWER DIVISION (POWER SECTOR)

Total Foreign

Loan

1 2 3 4 5 6 7 8 9

24 NTDC-KESC 500/220 KV inter

Connection facility, Karachi

3089.860 1749.500 2675.200 414.660 64.000 336.000 400.000

25 New 500/220 KV Sub Station, Sahiwal

along with 220 KV System Expansion

2909.000 1748.000 1806.900 1102.100 200.000 0.000 200.000

26 New 220 KV G/S at Khuzdar/220 KV

Dadu Khuzdar D/C Transmission Line

2901.000 1253.000 416.100 2484.900 600.000 400.000 1000.000

27 220 KV G/S at Ghazi Road Lahore with

220 KV D/C T/L 132 KV Expansion

System (Korea)

2591.000 1267.000 350.600 2240.400 600.000 400.000 1000.000

28 Extension of 8 New 220 G/S of NTDC

System (Local Bank)

2340.000 1297.000 1663.900 676.100 10.000 0.000 10.000

29 500 KV Transmission System for

Dispersal of Power from Thar Coal

Project (China)

5512.000 2599.000 10.000 5502.000 10.000 0.000 10.000

30 220 KV G/S at Kassowal with 132 KV

Expansion System. (World Bank)

2067.350 811.460 308.000 1759.350 400.000 400.000 800.000

31 Provision of Secured Metering System at

Delivery Point of Discos. (Local Bank)

1009.000 513.000 845.000 164.000 200.000 0.000 200.000

32 Power System Transmission

Enhancement Project-II (ADB)

48.240 36.180 32.360 15.880 10.000 0.000 10.000

33 Power System Transmission

Enhancement (19 sub Projects of 500 &

220 KV Sub Stations and T/Lines)

12617.000 8114.000 3045.000 9572.000 1500.000 1500.000 3000.000

34 Second Rural Electrification Project,

Balochistan Kuwait Funded

1685.115 1034.000 475.000 1210.115 450.000 750.000 1200.000

35

LESCO 5908.369 1251.290 2350.000 3558.369 1099.000 401.000 1500.000

GEPCO 5173.331 1200.285 1957.205 3216.126 1500.000 0.000 1500.000

MEPCO 9257.132 3402.927 4183.000 5074.132 1133.000 367.000 1500.000

FESCO 6167.848 1693.440 1965.295 4202.553 1100.000 0.000 1100.000

IESCO 5726.937 1355.000 2523.123 3203.814 582.000 318.000 900.000

PESCO 7123.263 2004.106 2365.000 4758.263 900.000 0.000 900.000

HESCO 7359.685 2240.583 1688.000 5671.685 640.000 260.000 900.000

QESCO 6579.860 3296.320 1429.000 5150.860 800.000 0.000 800.000

36

LESCO 6259.380 0.000 1624.396 4634.984 500.000 0.000 500.000

GEPCO 3869.240 0.000 1299.471 2569.769 500.000 0.000 500.000

MEPCO 8426.250 0.000 1825.171 6601.079 300.000 0.000 300.000

FESCO 4485.130 0.000 1732.753 2752.377 350.000 0.000 350.000

IESCO 3440.550 0.000 1545.479 1895.071 300.000 0.000 300.000

PESCO 5234.260 0.000 1579.090 3655.170 260.000 0.000 260.000

HESCO 3704.700 0.000 1395.960 2308.740 250.000 0.000 250.000

QESCO 1476.820 0.000 1334.989 141.831 160.000 0.000 160.000

Rupee Foreign

Loan


Total Foreign

Loan


upto June

2008

Throw-

forward as

on 01-7-08

PSDP for 2008-09Sl.

No


Scheme

Distribution and System Augmentation Programme

6th Secondary Transmission and Grids

(Million Rupees)

Total

1 2 3 4 5 6 7 8 9

37

LESCO 4093.000 0.000 2373.000 1720.000 500.000 0.000 500.000

GEPCO 2560.300 0.000 1672.474 887.826 400.000 0.000 400.000

MEPCO 2177.720 0.000 3173.375 0.000 400.000 0.000 400.000

FESCO 1859.110 0.000 2756.471 0.000 360.000 0.000 360.000

IESCO 1471.450 0.000 1962.222 0.000 300.000 0.000 300.000

PESCO 1998.000 0.000 1483.710 514.290 300.000 0.000 300.000

HESCO 1540.260 0.000 1513.220 27.040 300.000 0.000 300.000

QESCO 823.070 0.000 1524.263 0.000 200.000 0.000 200.000

*38 Rehabilitation of Jaban Hydro Electric

Power Station

1037.552 573.714 48.000 989.552 275.000 0.000 275.000

*39 Construction of Thakot Bridge 402.600 0.000 302.600 100.000 100.000 0.000 100.000

40 Power Distribution Enhancement Project

(ADB)

121.500 57.770 75.914 45.586 45.000 0.000 45.000

41 Institutional Capacity Building of Discos

(ADB)

162.020 121.500 92.020 70.000 70.000 0.000 70.000

42 Inter Connection of 9 IPPS with the

National Grid

1108.000 126.000 92.000 1016.000 591.000 0.000 591.000

43 National Power System Expansion Plan 490.480 318.940 0.000 490.480 195.000 0.000 195.000

*44 Construction of 132 KV Grid Station at

Sui and 132 KV Kashmore-Sui T/L (50

km) (Bugti Package)

297.200 0.000 0.000 297.200 10.000 0.000 10.000

*45 Construction of 132 KV Grid Station at

Dera Bugti and 132 KV Sui-Dera Bugti

T/L (55km) (Bugti Package)

303.650 0.000 0.000 303.650 10.000 0.000 10.000

46 220 KV T/L From Chashma to Ludewala

for Interconnection of Chashnupp-II

2057.000 1012.000 0.000 2057.000 300.000 0.000 300.000

47 Feasibility Study for Dispersal of Power

from Imported Coal at Karachi

177.000 0.000 0.000 177.000 30.000 0.000 30.000


from imported 1000 MW Power from Iran

75.000 0.000 0.000 75.000 25.000 0.000 25.000


from Large Hydro Projects (Basha HPP).

281.000 73.000 0.000 281.000 50.000 0.000 50.000

50 4 Projects (I) 500 KV RY Khan G/S & T/L

(II) 220 KV Chistian G/S & 220 Vehari -

Chistian T/L (III) 220 KV Gujrat G/S &

220 KV T/L (IV) 220 KV Shalimar G/S &

200 KV T/Line

13152.000 7787.000 0.000 13152.000 400.000 0.000 400.000

51 220 KV Rohri Sub Station & Associated

T/L for Dispersal of Power from IPPS

Fauji Fundation & Engro Near Dharki

(Tranch-II) ADB

4847.000 2412.000 0.000 4847.000 1000.000 0.000 1000.000

52 Power Transmission Enhancement

Project (Tranch-II) (10 Sub Projects) of

500 KV & 220 KV Sub Station & T/Line

(ADB Financing)

20193.000 10918.000 0.000 20193.000 800.000 0.000 800.000

Sl.

No


Scheme

Estimated Cost

Total Foreign

Loan


Total

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08

Rupee Foreign

Loan


(Million Rupees)

Distribution Rehabilitation Renovation & Augmentation

53 Installation of Capacitors at 132 KV Grid

Stations QESCO

150.390 0.000 0.000 150.390 150.390 0.000 150.390

1 2 3 4 5 6 7 8 9

54 Power Distribution Enhancement Project

(Phase-I) (STG-ELR-DOP-Rehabilitation

Capactor Installation for Eight DISCOs

20437.180 3565.910 0.000 20437.180 804.000 0.000 804.000

*55 Bhasha - Diameer 578000.000 0.000 0.000 578000.000 200.000 0.000 200.000

Total (on-going) 1065119.605 227487.040 114869.961 953334.625 54332.400 13331.990 67664.390

Total (WAPDA) 1065119.605 227487.040 114869.961 953334.625 54332.400 13331.990 67664.390

*56 Solar Thermal Power Plants

Technologies (Demonstration Units)

39.080 0.000 36.730 2.350 2.350 0.000 2.350

*57 Solar Water Pumping & Desalination Unit 31.810 0.000 25.260 6.550 2.860 0.000 2.860

*58 Pilot Project of Production Plant of

Biodiesel

20.190 0.000 17.900 2.290 2.290 0.000 2.290

*59 Pilot Project for Development &

Installation of 2 Micro Hydro Kaplan

Turbines (Revised)

19.486 0.000 11.660 7.826 7.800 0.000 7.800

Total (AEDB) 110.566 0.000 91.550 19.016 15.300 0.000 15.300

Total (Power) 1065230.171 227487.040 114961.511 953353.641 54347.700 13331.990 67679.690

* Rupee Provision of these Projects will be met through Budget

Total

Sl.

No


Scheme


upto June

2008

Throw-

forward as

on 01-7-08


Total Foreign

Loan

Rupee Foreign

Loan


(Million Rupees)

Alternative Energy Development Board (AEDB)

1 2 3 4 5 6 7 8 9

On-going

1 Chashma Nuclear Power Project C-II 51046.000 33422.000 31124.200 19921.800 4330.760 2989.000 7319.760

2 Gilgit Institute of Radiotherapy & Nuclear

Medicine

549.180 207.201 66.260 482.920 5.000 0.000 5.000

3 Gujranwala Institute of Radiotherapy &

Nuclear Medicine.

316.170 96.600 168.990 147.180 147.180 0.000 147.180

4 Installation of Cyclotron and Three

Position Emission Tomography/

Computerized Tomography (PET/CT)

Scanner at PAEC Nuclear Medicine

Oncology & Radiotherapy Institutes.

407.751 367.500 407.000 0.751 0.180 0.000 0.180

5 Swat Institute of Nuclear Medicine and

Radiotherapy.

671.260 208.010 285.000 386.260 386.260 0.000 386.260

6 Bannu Institute of Nuclear Medicine &

Radiotherapy

672.060 208.010 280.000 392.060 392.060 0.000 392.060

7 D.I.Khan Institute of Nuclear Medicine. 568.220 208.010 268.920 299.300 299.310 0.000 299.310

8 Nawabshah Institute of Nuclear Medicine

& Radiotherapy

726.050 219.510 180.000 546.050 273.840 0.000 273.840

9 Upgradation of Atomic Energy Medical

Centre, Karachi.

469.630 262.600 265.000 204.630 204.630 0.000 204.630

10 Upgradation of National Institute of Food

and Agriculture (NIFA), Peshawar

246.030 0.000 168.240 77.790 77.790 0.000 77.790

11 Establishment of National Institute of

Lasers and Optronics (NILOP)

701.763 0.000 266.390 435.373 225.000 0.000 225.000

12 Upgradation/Extension of PINSTECH

Labs (Phase-II)

1748.000 0.000 304.600 1443.400 285.000 0.000 285.000

13 Detailed Exploration of Uranium (Phase-

VII), DG Khan

856.560 0.000 545.035 311.525 311.525 0.000 311.525

14 Detailed Exploration of Uranium

Resources in Bannu Basin and Kohat

Plateau

498.960 0.000 212.960 286.000 157.991 0.000 157.991

15 Up-gradation of KINOPE Infrastructure,

Karachi

433.540 0.000 136.000 297.540 191.250 0.000 191.250

16 Upgradation of CHASCENT, Kundian 536.994 0.000 120.000 416.994 276.994 0.000 276.994

17 Engineering Design Organization,

Islamabad, Karachi, Chashma

424.300 107.900 196.000 228.300 228.300 0.000 228.300

18 Survey & Feasibility Studies of Six

Additional Nuclear Power Plants Sites in

Karachi

150.000 29.400 34.500 115.500 15.000 0.000 15.000

19 Fuel Fabrication Plant (FFP), Faisalabad 3266.000 0.000 25.400 3240.600 418.000 0.000 418.000

20 Chemical Processing Plant (CPP),

Faisalabad

22098.000 0.000 19.200 22078.800 2296.000 0.000 2296.000

21 Seamless Tube Plant (STP-1),

Faisalabad

2707.500 0.000 10.000 2697.500 351.000 0.000 351.000

22 Acquisition/Development of Land and

Construction of Office Building and

Accommodation of NP Supplier of K-2

Project

1972.010 752.500 0.000 1972.010 550.000 0.000 550.000

23 Nuclear Power Fuel Testing Project (NPF-

TP) , Faisalabad

1129.200 0.000 8.500 1120.700 145.000 0.000 145.000

Foreign

Loan

Sl.

No


Scheme TotalRupee

Expenditure

upto June

2008

PAKISTAN ATOMIC ENERGY COMMISSION

Throw-

forward as

on 01-7-08

Foreign

Loan

Total

(Million Rupees)

Allocation for 2008-09Estimated Cost

24 MPS-3 Taunsa -2 Uranium Mining

Project

2386.551 0.000 684.131 1702.420 393.000 0.000 393.000

1 2 3 4 5 6 7 8 9

25 Funding for International Institute of

Applied System Analysis (IIASA) -

Pakistan Collaboration (Revised)

54.865 30.050 3.630 51.235 9.085 0.000 9.085

26 Development of Project Team for site

Development & Installation of 300 MW

and 1000 MW Nuclear Power Plants in

Karachi

363.500 27.500 0.000 363.500 114.400 0.000 114.400

27 Cloning of Cellulase Gens (s) for Ethanol

Production from Plant Biomass

20.000 0.000 8.486 11.514 8.150 0.000 8.150

28 Nuclear Desalination Demonstration

Project (NDDP)

271.000 0.000 271.000 0.000 20.228 0.000 20.228

29 Paediatric Hameatological Maligarcies

(PHM) Unit at Institute of Nuclear

Medicine and Oncology (INMOL)

Hospital, Lahore

34.000 0.000 25.000 9.000 9.000 0.000 9.000

Total (on-going) 95325.094 36146.791 36084.442 59240.652 12121.933 2989.000 15110.933

New Schems

30 Developing Man Power to meet the

Requirements of PAEC Nuclear Power

Programme with emphasis on Learning

Technical Chines and Industrial Traing at

China

491.420 0.000 0.000 491.420 15.000 0.000 15.000

31 Global Change Impact Studies Center

(GCISC) Phase-II

40.000 0.000 0.000 40.000 5.000 0.000 5.000

32 Chashma Nuclear Power Project (C3) 64687.000 40180.000 0.000 64687.000 100.000 0.000 100.000

33 Chashma Nuclear Power Project (C4) 64687.000 40180.000 0.000 64687.000 100.000 0.000 100.000

Total (New) 129905.420 80360.000 0.000 129905.420 220.000 0.000 220.000

Total (PAEC) 225230.514 116506.791 36084.442 189146.072 12341.933 2989.000 15330.933

Rupee Foreign

Loan

Total


upto June

2008

PAKISTAN ATOMIC ENERGY COMMISSION

Throw-

forward as

on 01-7-08

Allocation for 2008-09Sl.

No


Scheme Total Foreign

Loan

(Million Rupees)

1 2 3 4 5 6 7 8 9

On-going

1 Capacity Building of Pakistan Nuclear

Regulatory Authority (PNRA) to

implement National Nucleus Security

Action Plan

497.000 0.000 200.000 297.000 96.590 0.000 96.590

2 Institutional Strengthening and Capacity

Building of Pakistan Nuclear Regulatory

Authority (PNRA)

480.000 0.000 205.000 275.000 80.000 0.000 80.000

3 PNRA's School for Nuclear & Radiation

Safety

413.000 0.000 100.000 313.000 110.000 0.000 110.000

4 Establishment of National Dosimetry and

Protection Level Calibration Laboratory

(PNRA)

295.000 135.000 0.000 295.000 80.890 0.000 80.890

5 National Programme on Environmental

Radioactivity Surveillance (PNRA)

263.000 61.000 0.000 263.000 90.000 0.000 90.000

Total (On-going) 1948.000 196.000 505.000 1443.000 457.480 0.000 457.480

Total (PNRA) 1948.000 196.000 505.000 1443.000 457.480 0.000 457.480

Total Foreign

Loan

Rupee Foreign

Loan

Total

Sl.

No


Scheme

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08

Estimated Cost Allocation for 2008-09

PAKISTAN NUCLEAR REGULATORY AUTHORITY

(Million Rupees)

1 2 3 4 5 6 7 8 9

On-going

1 Feasibility Study for Development and

Exploration of Chichali Iron ore and

Commissioning of Steel Mill at Kalabagh

126.240 0.000 20.077 106.163 5.000 0.000 5.000

2 Geo-Hydrological Exploration for

Development of Underground Water in

Hamun-e-Mushkil, Chaghi Distt.

Balochistan

46.000 0.000 0.000 46.000 15.000 0.000 15.000

3 Establishment of Project Management

Unit (PMU) for PHRD Grant

50.900 45.000 39.300 11.600 2.000 3.000 5.000

4 Strengthening & Capacity Building of

Mineral Wing

95.000 0.000 10.880 84.120 10.000 0.000 10.000

5 Feasibility Study Gasification of Thar

Coal

126.649 0.000 22.236 104.413 35.000 0.000 35.000

6 Capacity Building for Hydrocarbon

Research and Development, Islamabad

140.000 0.000 106.760 33.240 26.320 0.000 26.320

7 Exploration for Coal in Kotli Area, Azad

Kashmir

20.025 0.000 16.003 4.022 4.022 0.000 4.022

8 Establishment of Project Monitoring and

Evaluation Cell

39.875 0.000 5.984 33.891 18.000 0.000 18.000

9 National Coal Policy 23.000 0.000 0.307 22.693 22.696 0.000 22.696

10 Exploration and Evaluation of Coal Fields

of Chamalang-Bala Dhaka, Bahlol and

Parts of Ghazi Coal Basin in Balochistan

30.000 0.000 11.186 18.814 10.895 0.000 10.895

11 Ground Follow-up Aeromagnetic

Anomalies in Chagai District,

Balochistan, Chagai Distt.

162.982 0.000 121.839 41.143 36.543 0.000 36.543

12 Upgradation/ Strengthening of

Geoscience Advance Research

Laboratories, GSP Islamabad

249.870 111.000 154.540 95.330 25.455 0.000 25.455

13 Accelerated Geological Mapping and

Geochemical Exploration of the Out-crop

Area of Pakistan

198.643 60.000 110.251 88.392 35.669 0.000 35.669

14 Construction of Petroleum House 452.440 0.000 98.885 353.555 25.000 0.000 25.000

15 Basic Training for Gemstone Cutting

Pakistan AJK & NA Gilgit

36.170 0.000 5.900 30.270 5.000 0.000 5.000

16 Training in Gemstone Mining, Processing

and Evaluation on Scientific Lines to

Private Sector in NA Gilgit

25.300 0.000 14.410 10.890 5.800 0.000 5.800

17 Oil & Gas Exploration Activities in

Balochistan

763.434 0.000 322.880 440.554 50.000 0.000 50.000

18 Capacity Expansion of HDIP CNG

Station at Islamabad

37.000 0.000 2.000 35.000 15.000 0.000 15.000

Total (On-going) 2623.528 216.000 1063.438 1560.090 347.400 3.000 350.400

New Schemes

*19 Thar Coal Infrastructure Development 1000.000 0.000 0.000 1000.000 500.000 0.000 500.000

Total (New) 1000.000 0.000 0.000 1000.000 500.000 0.000 500.000

Total (Petroleum & NR) 3623.528 216.000 1063.438 2560.090 847.400 3.000 850.400

* To be matched by Govt of Sindh

Rupee

(Million Rupees)

Foreign

Loan

Total

Sl.

No

Throw-

forward as

on 01-7-08


Scheme

Allocation for 2008-09Expenditure

upto June

2008

Total Foreign

Loan

PETROLEUM AND NATURAL RESOURCES DIVISION

Estimated Cost

1 2 3 4 5 6 7 8 9

On-going

1 Road Safety Component under the

NWFP Road Development Sector Project

and Sub Region Connectivity Project

293.030 203.320 0.000 293.030 10.000 0.000 10.000

2 Establishment of National Highway and

Motorway Police Training Centre,

Sheikhupura

95.230 0.000 68.060 27.170 27.169 0.000 27.169

3 Acquisition of land for establishment of

Police Posts and Offices of National

Highways & Motorway Police along

National Highway N-5

404.000 0.000 310.332 93.668 53.000 0.000 53.000

4 Construction of NH&MP Complex at

Rahim Yar Khan

102.437 0.000 46.000 56.437 10.000 0.000 10.000

5 Feasibility Study for Ketti Bundar (New) 20.000 0.000 0.000 20.000 10.000 0.000 10.000

6 Feasibility Study for Karachi Mass Transit 100.000 0.000 0.000 100.000 10.000 0.000 10.000

7 Feasibility Study for Lahore Mass Transit 100.000 0.000 0.000 100.000 10.000 0.000 10.000

8 Feasibility Study for Inland Transport 50.000 0.000 0.000 50.000 1.000 0.000 1.000

NTRC

9 Operational Research Wing, Islamabad 50.000 1.000 42.070 7.930 2.000 0.000 2.000

10 Urban Transport Wing, Islamabad 33.300 5.000 34.010 0.000 0.500 0.000 0.500

11 Pakistan Transport Plan Study 38.700 24.000 7.600 31.100 1.500 0.000 1.500

12 National Transport Policy 21.550 17.120 3.080 18.470 0.500 0.000 0.500

13 Enhancement of Training Capability of

Construction Technology Training

Institute (CMTI), Islamabad (Phase -IV)

424.490 376.490 9.030 415.460 50.000 0.000 50.000

14 Construction of Machinery Training

Centre (CMTC), Hyderabad, Sindh

478.700 0.000 45.000 433.700 25.000 0.000 25.000


Centre (CMTC), Quetta, Balochistan

478.700 0.000 45.000 433.700 25.000 0.000 25.000

16 Project Planning, Monitoring and

Evaluation Cell of Communication

Division

39.500 0.000 11.700 27.800 10.890 0.000 10.890


Centre (CMTC), Swabi, NWFP

478.700 0.000 25.000 453.700 25.000 0.000 25.000


Centre (CMTC), Bahawalpur, Punjab

478.700 0.000 25.000 453.700 25.000 0.000 25.000


Centre (CMTC), Gari Duptha, AJK

478.700 0.000 25.000 453.700 25.000 0.000 25.000

Total (on-going) 4165.737 626.930 696.882 3469.565 321.559 0.000 321.559

NATIONAL HIGHWAYS AUTHORITY

On-going

20 Makran Coastal Road Balochistan 15010.000 0.000 12797.540 2212.460 1000.000 0.000 1000.000

21 Islamabad - Peshawar Motorway (M-I)

NWFP - Punjab

26862.300 0.000 38236.870 0.000 750.000 0.000 750.000

22 Karachi Northern Bypass 2928.000 0.000 4247.320 0.000 200.000 0.000 200.000

23 Lyari Expressway 5081.000 0.000 5371.460 0.000 557.000 0.000 557.000


(Million Rupees)

Total Foreign

Loan

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08

Foreign

Loan

Sl.

No


Scheme Total

COMMUNICATIONS DIVISION

Estimated Cost

Rupee

24 Islamabad - Muzafarabad Road 8242.000 0.000 6676.270 1565.730 700.000 0.000 700.000

1 2 3 4 5 6 7 8 9

25 Indus Highway Project Phase III, 319 Km

(N-55)

6556.000 0.000 2268.590 4287.410 100.000 0.000 100.000

26 Mansehra - Naran - Jalkhad Road 3821.000 0.000 4370.170 0.000 600.000 0.000 600.000

27 Jhalkhad - Chillas Road (66 km) 4017.000 0.000 1044.280 2972.720 600.000 0.000 600.000

28 Rahim Yar Khan - TMP - Bahawalpur

(166 Km)

7283.000 0.000 7256.550 26.450 26.000 0.000 26.000

29 Lowari Tunnel & Access Roads 7983.700 1602.200 2863.950 5119.750 1250.000 0.000 1250.000

30 Improvement of N - 65, Nutal - Sibi -

Dhadar Section (106 Km)

2266.000 0.000 2514.850 0.000 300.000 0.000 300.000

31 N-50, D.I Khan - Zam Tower - Mughalkot

Section (124 Km)

3650.000 0.000 2848.850 801.150 100.000 0.000 100.000

32 Improvement of N-70 Qila-Saifullah -

Loralai - Bewata Section (257 Km)

2841.250 0.000 1972.630 868.620 400.000 0.000 400.000

33 Gwadar - Turbat - Hoshab Section (200

Km) of Gwadar - Ratodero Road (650

Km) M-9

6000.000 0.000 8533.681 0.000 1000.000 0.000 1000.000

34 Khori - Quba Saeed Khan Section

(Khuzdar-Ratodero Road, 143 Km)

4000.000 0.000 2708.640 1291.360 900.000 0.000 900.000

35 Kalat-Quetta-Chaman Section of N-25

(247 Km)

6671.000 4574.000 4954.980 1716.020 150.000 900.000 1050.000

36 Realignment of N-65 near Jaccobabad &

Dera Allahyar Towns

477.540 0.000 473.340 4.200 50.000 0.000 50.000

37 Chenab Bridge at Shershah 1023.090 0.000 1075.110 0.000 150.000 0.000 150.000

38 Interchange on M-2 (Khanqah Dogran) 148.200 0.000 193.530 0.000 20.000 0.000 20.000

39 NWFP Road Development Sector & Sub-

regional Connectivity Project

5800.000 3514.000 1284.950 4515.050 920.000 900.000 1820.000

40 N-5 Highway Rehabilitation Project (857

Km)

15108.190 9328.900 9895.300 5212.890 1265.000 2359.000 3624.000

41 Feasibility Studies and Design 1500.000 0.000 508.660 991.340 100.000 0.000 100.000

42 5 Bridges on Gilgit - Skardu Road 372.070 0.000 145.480 226.590 100.000 0.000 100.000

43 Noshki - Dalbadin Section (165 Km) (N-

40)

1986.000 0.000 100.000 1886.000 400.000 0.000 400.000

44 Pakpattan Bridge 1108.220 0.000 150.420 957.800 200.000 0.000 200.000

45 National Highway Development Sector

Project (332 km)

31242.000 24994.000 3611.800 27630.200 3050.000 1200.000 4250.000

46 Widening & Improvement of Kararo-Wad

Section (96 Km) N-25

2328.470 2230.870 160.500 2167.970 110.000 0.000 110.000

47 Nowshera - Chakdara -Dir - Chitral

including Malakand Tunnel N-45 (309

km)

2399.270 0.000 1218.200 1181.070 400.000 0.000 400.000

48 Peshawar Northern Bypass (34 Km).

Including Land Acquisition

3078.100 0.000 51.110 3026.990 100.000 0.000 100.000

49 Widening & Improvement of N-85,

Hoshab - Nag - Basima - Surab Road

(459 Km)

22412.460 0.000 1806.370 20606.090 1468.000 0.000 1468.000

50 KKH Skardu Road S-I (167 Km) 15000.000 0.000 8.900 14991.100 50.000 0.000 50.000

51 Ghaggar Phatak Bridge to Kotri (N-5) 2850.000 0.000 0.000 2850.000 100.000 0.000 100.000

52 Bridge over River Indus at Larkana 4830.720 0.000 679.290 4151.430 1000.000 0.000 1000.000

(Million Rupees)

Foreign

Loan

Throw-

forward as

on 01-7-08

Estimated Cost

Total


Foreign

Loan

Rupee Total

Sl.

No


Scheme

Expenditure

upto June

2008


1 2 3 4 5 6 7 8 9

53 Construction of Additional Carriageway of

Indus Highway (N-55), Sehwan –

Khairpur Nathan Shah – Ratodero

Section (200 km approx)

12342.000 0.000 200.000 12142.000 0.000 1355.000 1355.000

54 Rehab. / Imp. / Widening of KKH (Raikot -

Khunjerab Section), GoP 15% of 335 km

30911.040 25268.050 55.400 30855.640 650.000 2280.000 2930.000

55 Rehab. of Thatta Badin Road 500.000 0.000 100.000 400.000 50.000 0.000 50.000

56 Peshawar - Torkhum (Section-I) 34 km

(ADB)

5640.000 4512.000 300.000 5340.000 10.000 0.000 10.000

57 Hassanabdal - Abbottabad - Mansehra

Expressway (97 km)

18000.000 14400.000 0.000 18000.000 300.000 0.000 300.000

58 Peshawar - Torkhum (Section-II) 17 km 5400.000 4320.000 0.000 5400.000 300.000 0.000 300.000

59 Basima - Khuzdar Road (110 Km) of N-

30

3300.000 0.000 0.000 3300.000 10.000 0.000 10.000

60 Chakdara - Kalam Road N-95 (135 Km) 5400.000 0.000 0.000 5400.000 5.000 0.000 5.000

61 Khanewal - Lodheran Expressway (100

Km) NTC

19960.300 15968.000 51.000 19909.300 100.000 0.000 100.000

62 Khawazakhela - Besham Road N-90 (64

Km)

2660.000 0.000 0.000 2660.000 10.000 0.000 10.000

63 Wazirabad - Pindi Bhattian Expressway

(100 km) NTC

20684.500 16548.000 100.000 20584.500 10.000 0.000 10.000

64 Karachi - Hyderabad Motorway M-9 (136

Km) Land Acquisition

2500.000 0.000 100.300 2399.700 5.000 0.000 5.000

65 Rawalpindi Bypass (28 Km) & Ternol

Interchange at N-5

1377.000 0.000 5.200 1371.800 20.000 0.000 20.000

66 Lakpass Tunnel 61.280 0.000 5.010 56.270 30.000 0.000 30.000

67 Faisalabad - Khanewal Expressway (184

Km) Land Acquisition

3957.000 0.000 434.010 3522.990 600.000 0.000 600.000

68 Overhead Bridge at Kotri 250.000 0.000 0.000 250.000 10.000 0.000 10.000

69 CRBC Crossing - Sara - e - Gambila N-

55 (70.271 Km)

1584.590 0.000 59.840 1524.750 400.000 0.000 400.000

70 Faisalabad - Khanewal Expressway, 184

km (Construction)

0.000 1078.438 921.562 2000.000

71 Construction of 4 Land Underpass at

Wah Gate No.1, Taxila Hassanabdal

Section

491.580 0.000 0.000 491.580 300.000 0.000 300.000

72 Bridge Over River Chenab at Chund 1085.000 0.000 0.000 1085.000 200.000 0.000 200.000

73 Widening & Improvement of KKH

(Manshera-Sazin Section) 258 km

11578.370 0.000 0.000 11578.370 100.000 0.000 100.000

74 East - West Road Improvement Project

(N-70) JBIC

9805.000 0.000 0.000 9805.000 100.000 150.000 250.000

Total (On-going) 382364.240 127260.020 131440.351 267337.290 22404.438 10065.562 32470.000

New Schemes

75 Construction of Road from Gharo to Ketti

Bunder (190 km)

3000.000 0.000 0.000 3000.000 500.000 0.000 500.000

76 Dualization of Sakrand - Nawab Shah

Road - 35 Km

1000.000 0.000 0.000 1000.000 400.000 0.000 400.000

77 Construction of Bridge over River Indus

at Sun - Sakrand and Sakrand Bypass

6000.000 0.000 0.000 6000.000 500.000 0.000 500.000

Throw-

forward as

on 01-7-08


Rupee


(Million Rupees)


Scheme

Estimated Cost

Total

Expenditure

upto June

2008

Foreign

Loan

Sl.

No Total Foreign

Loan

1 2 3 4 5 6 7 8 9

78 Rehabilitation of Larkana-Naudero Lakhi

G.T. Road (61 Km)

1404.290 0.000 0.000 1404.290 500.000 0.000 500.000

79 Rehabilitation of Larkana Kamber Road

(21 Km)

492.830 0.000 0.000 492.830 200.000 0.000 200.000

80 Rehabilitation of Kamber Shahdadkot

Road (29 Km)

713.370 0.000 0.000 713.370 200.000 0.000 200.000

81 Rehabilitation of Ratodero Naudero Road

(16 Km)

457.330 0.000 0.000 457.330 100.000 0.000 100.000

82 Rehabilitation of Larkana Nasirabad

Road via Rasheed Wagan Road (34 Km

part of Indus Highway)

797.620 0.000 0.000 797.620 200.000 0.000 200.000

83 Dualization/ Rehabilitation of Larkana

Moenjo-Daro Road upto Airport (28 Km)

1755.550 0.000 0.000 1755.550 500.000 0.000 500.000

84 Multan southern Bypass (20 Km)

Including two interchanges)

2000.000 0.000 0.000 2000.000 800.000 0.000 800.000

85 Hiran Minar Interchage 184.000 0.000 0.000 184.000 10.000 0.000 10.000

86 Flyover on N-5 Khairpur 270.000 0.000 0.000 270.000 10.000 0.000 10.000

87 Highway Research & Training Centre 1400.000 0.000 0.000 1400.000 10.000 0.000 10.000

88 Awan Chowk Bypass Gujranwala to

Khanqah Dogran Interchange (widening

and Improvement 55 Km)

839.000 0.000 0.000 839.000 100.000 0.000 100.000

Total (New) 20313.990 0.000 0.000 20313.990 4030.000 0.000 4030.000

Total (NHA) 402678.230 127260.020 131440.351 287651.280 26434.438 10065.562 36500.000

Total (Communications) 406843.967 127886.950 132137.233 291120.845 26755.997 10065.562 36821.559

Rupee


Scheme Foreign

Loan

TotalTotal

Estimated CostSl.

No


(Million Rupees)

Throw-

forward as

on 01-7-08


Foreign

Loan

Expenditure

upto June

2008

1 2 3 4 5 6 7 8 9

On-going

1 Gwadar Deep Sea Water Port (Phase-I)

including Deepening of Channel

16380.000 11880.000 17067.120 0.000 200.000 0.000 200.000

2 Gwadar Port Civic Centre, Gwadar 199.730 0.000 161.000 38.730 38.730 0.000 38.730

3 Eastbay Expressway to Link National

Road Network, Gwadar

3767.400 0.000 57.000 3710.400 100.000 0.000 100.000

Total (On-going) 20347.130 11880.000 17285.120 3749.130 338.730 0.000 338.730

New Schemes

4 Construction, Supply and Installation of

two Pontoons (low-level platforms) at

Gwadar Fish Harbour-cum-Mini Port

33.400 0.000 0.000 33.400 33.400 0.000 33.400

Total (New) 33.400 0.000 0.000 33.400 33.400 0.000 33.400

Total (Ports & Shipping) 20380.530 11880.000 17285.120 3782.530 372.130 0.000 372.130

TotalRupee Foreign

Loan

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


Total Foreign

Loan

Estimated CostSl.

No


Scheme

(Million Rupees)

PORTS & SHIPPING DIVISION

1 2 3 4 5 6 7 8 9

On-going

1 Track Rehabilitation (Rehabilitation Plan) 9405.366 3328.236 6947.000 2458.366 1100.000 0.000 1100.000

2 Procurement of 69 Nos. D.E. Locos 11151.000 7454.000 7671.530 3479.470 5.000 0.000 5.000

3 Procurement of 1300 High Capacity

Wagons

5870.000 3607.000 5524.750 345.250 5.000 0.000 5.000

4 Doubling of Track on Lodharan -

Khanewal Section via loop Section.

3298.000 1146.000 2535.150 762.850 10.000 305.000 315.000

5 Doubling of Track Khanewal to Raiwind

Section

8326.180 3125.410 4467.890 3858.290 2000.000 0.000 2000.000

6 Procurement / Manufacture of 1000 High

Capacity Wagons.

5330.000 2967.000 685.510 4644.490 200.000 500.000 700.000

7 Conversion of Mirpur Khas - Khokhrapar

Meter Gauge Section into Broad Guage

1860.000 0.000 1172.740 687.260 200.000 0.000 200.000

8 Procurement / Manufacture of 75 Nos.

New D.E. Locos Risalpur

12700.000 8400.450 200.000 12500.000 100.000 500.000 600.000

9 Procurement / Manufacture of 150

Passenger Coaches

8226.000 5838.390 626.000 7600.000 180.000 1220.000 1400.000

10 Provision of Railway Track for Setting up

Dry Port at Prem Nagar including

Acquisition of Land for Dry Port at Prem

Nagar Near Raiwind

494.000 30.000 224.790 269.210 100.000 0.000 100.000

11 Special Repairs to 36 GMU-30 Locos 1610.000 1045.680 1411.240 198.760 198.000 0.000 198.000

12 Procurement of Plant & Machinery for

C&W Shop Mughalpura

199.000 107.000 145.350 53.650 55.000 0.000 55.000

13 Replacement of Old Signaling Gear from

Khanewal - Shahdara Section

10720.380 7988.970 751.000 9969.380 50.000 750.000 800.000

14 Rehabilitation, Upgradation and

Conversion of 400 Coaches

3434.000 1023.420 605.350 2828.650 600.000 0.000 600.000

15 Procurement of 300 High Capacity

Wagons

1883.220 1159.380 126.000 1757.220 100.000 500.000 600.000

16 Pilot Project for Manufacture of 5 (3000

HP) Locos

955.000 595.000 97.000 858.000 350.000 0.000 350.000

17 Feasibility Study for Rehabilitation and

Improvement of Track Quetta - Kohi -

Taftan Section

33.000 0.000 3.000 30.000 28.000 0.000 28.000

18 Procurement / Replacement of Plant and

Machinery for Railway Bridge Workshop

at Jhelum

211.000 145.000 1.000 210.000 2.000 0.000 2.000

19 Damages to Railways Assets during riots

in December 2007

7834.860 4914.100 1229.000 6605.860 2000.000 0.000 2000.000

20 Augmentation of Electrical Power Supply

System in Locos Shop and Steel

Moghalpura -Lahore

34.473 0.000 12.694 21.779 22.000 0.000 22.000

21 Strengthening /Rehabilitation of 159

weak Bridges

412.000 0.000 25.000 387.000 200.000 0.000 200.000

Total (Railways) 93987.479 52875.036 34461.994 59525.485 7505.000 3775.000 11280.000

Foreign

Loan

Total

Sl.

No


Scheme

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


Total Foreign

Loan

Rupee

RAILWAYS DIVISION

(Million Rupees)

1 2 3 4 5 6 7 8 9

1 People's Works Programme - I 4420.000 0.000 4420.000

2 People's Works Programme - II 20000.000 0.000 20000.000

Total (Special Programmes) 24420.000 0.000 24420.000

Estimated Cost

SPECIAL PROGRAMMES

Rupee Foreign

Loan

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


Total

(Million Rupees)

Sl.

No



Loan

1 2 3 4 5 6 7 8 9

On-going

1 Public Sector Capacity Building Project

(PSCBP), Islamabad, World Bank Credit

3538.000 3190.000 1986.779 1551.221 80.000 973.000 1053.000

2 Financial Monitoring & Evaluation of

Drought Recovery Assistance Program

Project (DRAPP/DERA-II) Islamabad

427.585 0.000 115.157 312.428 77.040 0.000 77.040

3 Project for Improvement of Financial

Reporting & Auditing (PIFRA). (Phase-II),

Islamabad. (IDA/World Bank Credit)

5533.500 4998.000 1989.000 3544.500 180.000 1720.000 1900.000

4 Supporting Participatory Policy

Development and Building Institutions

and Markets for Development Services

and Credits for SMEs (ADB Loan)

1601.000 1029.000 592.000 1009.000 235.000 145.000 380.000

5 TA-I for Local Government Performance

Enhancement

1572.330 1334.000 552.850 1019.480 3.500 0.000 3.500

6 TA-2 Gender & Governance

Mainstreaming under Decentralization

Support Programme, (ADB Assisted)

858.120 660.000 37.700 820.420 6.500 0.000 6.500

7 TA Grant Microfinance for the Poorest

(TA 9105-PAK)

173.500 122.000 5.000 168.500 2.000 60.000 62.000

8 Improving Access to Financial Services

(Phase-I)

152.500 122.000 5.000 147.500 10.000 55.000 65.000

9 National Institute of Public Finance and

Accountancy

300.000 0.000 0.000 300.000 300.000 0.000 300.000

10 Establishment of Program coordination

Unit (PCU) for Public Private Partnership

9.200 6.100 1.700 7.500 1.400 6.100 7.500

11 Automation of CDNS 500.000 0.000 0.000 500.000 500.000 0.000 500.000

12 Infrastructure Project Finance Facility 1000.000 0.000 100.000 900.000 100.000 0.000 100.000

13 Competitiveness Support Fund 1000.000 0.000 0.000 1000.000 206.000 119.000 325.000

14 Greater Karachi Bulk Water Supply

Scheme (K-III)

8561.000 0.000 7267.516 1293.484 1231.000 0.000 1231.000

15 Greater Quetta Water Supply Project-

Main

7665.000 0.000 7405.081 259.919 250.000 0.000 250.000

16 Malakand Water Supply Scheme 465.000 0.000 410.000 55.000 55.000 0.000 55.000

17 Const. of Bridge over Malir River

Connecting Shah Faisal Colony and

Korangi Section 10 (Karachi Package)

1207.243 0.000 880.240 327.003 115.711 0.000 115.711

18 Rehabilitation and Improvement of

Existing Sewerage System for Korangi

Industrial Area (Karachi Package)

436.000 0.000 224.750 211.250 67.800 0.000 67.800

19 Rehabilitation and Improvement of

Existing Water Supply System for

Korangi Industrial Area (Karachi

Package)

350.414 0.000 148.217 202.197 36.499 0.000 36.499

20 Construction of Grade Separated

Interchange at Nagan Chowrangi,

Karachi (Karachi Package)

498.780 0.000 125.000 373.780 287.441 0.000 287.441

21 Construction of Grade Separated

Interchange at Gulshan Chowrangi,

Karachi (Karachi Package)

455.000 0.000 125.000 330.000 243.559 0.000 243.559

TotalTotal

Throw-

forward as

on 01-7-08

Expenditure

upto June

2008

Sl.

No


Rupee Foreign

Loan

(Million Rupees)

Estimated Cost

FINANCE DIVISION


Scheme Foreign

Loan

1 2 3 4 5 6 7 8 9

22 Construction of Soldier Bazar Drain from

Gurumandir Ghowarangi to Sultanabad.

(Karachi Package)

280.000 0.000 25.000 255.000 255.000 0.000 255.000

23 Expansion of Raw Water Filtration Plant

& Supply Network for Supplying Clean

Water to Hyderabad (Hyderabad

Package)

935.000 0.000 217.500 717.500 250.000 0.000 250.000

24 Construction of Sewerage Pumping

Stations at Tulsi Das APWA School and

Hali Road, Hyderabad (Hyderabad

Package)

444.500 0.000 350.000 94.500 130.000 0.000 130.000

25 Construction of Eastern and Expansion

of Southern Sewerage Treatment Plants

(Hyderabad Package)

915.300 0.000 250.000 665.300 207.650 0.000 207.650

26 Short Term Storm Water Drainage

System and Improvement/Extension of

Auto Bhan Drain (Hyderabad Packae)

245.600 0.000 0.000 245.600 245.000 0.000 245.000

27 Urban Water Supply Scheme, Sukkur 573.920 0.000 100.000 473.920 47.000 0.000 47.000

28 Urban Drainage Scheme, Sukkur. 474.227 0.000 190.563 283.664 47.000 0.000 47.000

29 Urban Water Supply Scheme,

Nawabshah

505.446 0.000 63.200 442.246 100.000 0.000 100.000

30 Urban Drainage Scheme, Nawabshah 345.614 0.000 32.200 313.414 80.000 0.000 80.000

31 Urban Water Supply Scheme Mirpur

Khas

399.406 0.000 193.313 206.093 25.000 0.000 25.000

32 Water Supply Scheme and Drainage Part-

IV Phase-II Faisalabad.

499.000 0.000 107.940 391.060 103.260 0.000 103.260

33 Urban Drainage Scheme (Phase-III)

Mirpur Khas

198.742 0.000 85.361 113.381 33.000 0.000 33.000

34 192 Tubewells Water Supply Scheme,

Peshawar

331.000 0.000 75.000 256.000 100.000 0.000 100.000

35 Dualization of Lahore - Kasur Road,

Section Kahna to Kasur

1014.000 0.000 719.980 294.020 294.000 0.000 294.000

36 Dualization of Kasur - Depalpur

Carriageway

1441.680 0.000 26.100 1415.580 500.000 0.000 500.000

37 Overhead Bridge at Changa Manga

Railway Crossing

144.970 0.000 145.000 0.000 48.720 0.000 48.720

38 Const. of Road from Tehsil Jatoi to

Karamdad Qureshi

501.240 0.000 296.000 205.240 205.240 0.000 205.240

39 Const. of Northern Bypass for Multan City 664.500 0.000 0.000 664.500 273.000 0.000 273.000

40 Const. of Bridge Over River Ravi at

Syedwala, Punjab

343.000 0.000 31.540 311.460 100.000 0.000 100.000

41 Widening / Improvement of Pattoki

Kanganpur Road

288.260 0.000 37.500 250.760 250.000 0.000 250.000

42 Construction of Offices/Officials

Accommodations for Officers, Ghotki

150.000 0.000 65.000 85.000 45.000 0.000 45.000

43 Victoria Bridge to Provide Crossing of

Vehicular traffic by road as well

700.000 0.000 50.000 650.000 20.000 0.000 20.000

44 Construction of Bridge Over River

Chenab to connect District Sialkot with

Jalalpur Jattan

565.970 0.000 163.750 402.220 100.000 0.000 100.000

45 Leh Nulla Expressway, Rawalpindi 8884.600 0.000 556.500 8328.100 106.000 0.000 106.000

Total Foreign

Loan

Rupee

FINANCE DIVISION

(Million Rupees)

Sl.

No


Scheme


upto June

2008

Throw-

forward as

on 01-7-08


TotalForeign

Loan

1 2 3 4 5 6 7 8 9

46 Construction of Fish Landing Jetty and

Allied Harbor Facilities at Surbandar -

East Bay - Gwadar

538.139 0.000 150.000 388.139 175.000 0.000 175.000

47 Construction of Fish Landing Jetty and

allied Harbor Facilities at Pakistan- West

Bay Gwadar at Pushukan

502.800 0.000 150.000 352.800 175.000 0.000 175.000

48 Drainage Scheme & Sewerage System,

Okara

50.018 0.000 0.000 50.018 36.330 0.000 36.330

49 Dualization of Kasur Ganda Singhwala

Road, Punjab

255.000 0.000 201.680 53.320 53.000 0.000 53.000

50 Const. of Underpass in Bahawalpur City

Near Railway Station to Link two Parts of

the City

17.020 0.000 8.510 8.510 14.016 0.000 14.016

51 Water Supply Scheme, Kot Adu 170.083 0.000 29.000 141.083 45.000 0.000 45.000

52 Water Supply Scheme, Ali Pur 34.159 0.000 20.000 14.159 14.159 0.000 14.159

53 Water Supply Scheme, Jatoi 73.897 0.000 24.000 49.897 45.000 0.000 45.000

54 Construction of Metalled Road Tarkoo

Adda Kharkan Road to Basti Yasmeen

NA-181

35.580 0.000 35.000 0.580 0.580 0.000 0.580

55 Construction of By Pass in Muzaffargarh 100.000 0.000 10.000 90.000 50.000 0.000 50.000

56 Sewerage / Drainage South Disposal

Okara

185.161 0.000 25.009 160.152 25.152 0.000 25.152

57 Clean Drinking Water Depalpur Okara 67.556 0.000 36.275 31.281 31.281 0.000 31.281

58 Chunian - Sulmanki Linked Haveli Lakha

Road

95.000 0.000 50.000 45.000 45.000 0.000 45.000

59 Construction of Ch. Zahoor Ellahi

Shaheed Bridge Over River Chenab at

Shahbaz Pur in District Gujrat

566.000 0.000 100.000 466.000 50.000 0.000 50.000

60 Development of Infrastructure in the

Industrial areas, to be matched by the

Government of Sindh

1000.000 0.000 20.000 980.000 100.000 0.000 100.000

61 Industrial Estate, Nowshera 62.533 0.000 10.000 52.533 10.000 0.000 10.000

62 Development of Summer Resort, Gorakh

Hill, Sindh

499.500 0.000 0.000 499.500 64.000 0.000 64.000

63 Construction of Metalled Road about 25

Km from Head Vahari to Banglow

Yasmeen

35.580 0.000 35.000 0.580 25.000 0.000 25.000

64 Const. of Sibi Rakhni Road via Maiwand

(Tall - Kohlu) Section km 24 - 164)

1484.104 0.000 710.000 774.104 400.000 0.000 400.000

65 Const. of Dual Carriageway from Gujrat

to Salam Interchange (Motorway)

through Mandi Bahauddin

1441.990 0.000 255.000 1186.990 250.000 0.000 250.000

66 Uplift of Ziarat City 300.000 0.000 25.000 275.000 50.000 0.000 50.000

67 Uplift of Loralai Town 200.000 0.000 25.000 175.000 25.000 0.000 25.000

68 Re - Development of Dargah Lal

Shahbaz Qalander (Phase - III)

142.225 0.000 132.000 10.225 10.225 0.000 10.225

FINANCE DIVISION


No


Scheme

(Million Rupees)

Total

Throw-

forward as

on 01-7-08


upto June

2008

Foreign

Loan

Foreign

Loan

Total Rupee

1 2 3 4 5 6 7 8 9

69 Project Monitoring and Evaluation

(Project Implementation Unit, Finance

Division), Islamabad

34.920 0.000 0.000 34.920 11.630 0.000 11.630

70 Construction of Tehsil Office and

Residences at Sighari and Tilli Mat in

District Dera Bugti

100.000 0.000 10.000 90.000 40.000 0.000 40.000

71 Water Supply Scheme Sighari District

Dera Bugti

12.000 0.000 3.000 9.000 5.000 0.000 5.000

72 Water Supply Scheme Tilli Mat District

Dera Bugti

4.000 0.000 1.000 3.000 3.000 0.000 3.000

73 Construction of Black Topped Road from

Doli Check Post to Sighari Road 109

Bashha Pur Linking Kandh Kot and Jani

Bari Road 238 district Dera Bugti

301.390 0.000 12.500 288.890 25.000 0.000 25.000


Tilli Mat to Doli Post (Eastern Bypass) 30

Km District Dera Bugti

215.610 0.000 12.500 203.110 25.000 0.000 25.000


Till Mat to Jani Bari road 238 (Western

Bypass Km 0.0 to 55 District Dera Bugti

361.860 0.000 16.000 345.860 25.000 0.000 25.000

76 Integrated Solid Waste and Effluent

Management System in Urban Cities of

NWFP

600.000 0.000 0.000 600.000 50.000 0.000 50.000

77 Conversion of Main Road Leading from

BHP to G.T. Road into DCW

188.350 0.000 2.500 185.850 185.850 0.000 185.850

78 Gwadar Development Authority

(Business Plan)

25000.000 0.000 4000.000 21000.000 1000.000 0.000 1000.000

79 Metaling of Road Linking Chitral and

Gilgat (Improvement / Black Topping of

Bonni - Mastooj Shandoor Road, District

Chitral)

491.224 0.000 50.000 441.224 50.000 0.000 50.000

80 Kohlu Development Package (For

Project to be Formulated)

1714.000 0.000 400.000 1314.000 200.000 0.000 200.000

.

Total (On-going) 94029.846 11461.100 32311.411 61718.465 10867.543 3078.100 13945.643

New Schemes

81 Pro poor Income Support Programme 50000.000 0.000 0.000 50000.000 34000.000 0.000 34000.000

82 Construction of Various Roads in District

Tando Allahyar (Hyderabad Package)

426.000 0.000 0.000 426.000 150.000 0.000 150.000

83 Construction of Various Roads/C.C

Streets in District Matiari (Hyderabad

Package)

259.258 0.000 0.000 259.258 50.000 0.000 50.000

84 Construction of Various Roads/ C.C

Streets in District Tando Muhammad

Khan (Hyderabad Package)

308.002 0.000 0.000 308.002 75.000 0.000 75.000

85 Construction of 2 Lane Flyover Bridge

along Makki Shah Road and Station

Road, Hyderabad (Near Khawaja Gharib

Nawaz Bridge) (Hyderabad Package)

294.770 0.000 0.000 294.770 75.000 0.000 75.000

86 Purchase of Land for Federal Audit

Complex, Islamabad

7.000 0.000 0.000 7.000 7.000 0.000 7.000

FINANCE DIVISION

(Million Rupees)

Sl.

No


Scheme


upto June

2008

Total Foreign

Loan

Foreign

Loan

TotalRupee

Throw-

forward as

on 01-7-08


1 2 3 4 5 6 7 8 9

87 Overhead Bridge on Railways Crossing

National Highway Khairpur

350.000 0.000 0.000 350.000 50.000 0.000 50.000

88 Urban Drainage Scheme Jaccobabad 637.650 0.000 0.000 637.650 80.000 0.000 80.000

89 Construction / Widening / Improvement

of Road from Piplywala Bypass to Tetley

Mali (Punjab)

100.000 0.000 0.000 100.000 5.000 0.000 5.000

90 Construction / Improvement of Road with

Railway Bridge from Chadiala Emanabad

via Morr Emanabad

100.000 0.000 0.000 100.000 5.000 0.000 5.000

91 Urban Sewerage / Drainage Scheme

Ferozwala

39.040 0.000 0.000 39.040 39.000 0.000 39.000

92 Urban Water Supply and Sewerage

Scheme Pakpattan & Arifwala

265.800 0.000 0.000 265.800 185.841 0.000 185.841

93 Establishment of Girls Degree College

Ghakhar

50.000 0.000 0.000 50.000 5.000 0.000 5.000


Emanabad

100.000 0.000 0.000 100.000 5.000 0.000 5.000

95 Establishment of Benazir Medical

College, Gujranwala

200.000 0.000 0.000 200.000 5.000 0.000 5.000

96 Construction / Widening / Improvement

of Road from Gillwalla to Ghummanwala

via Botala

100.000 0.000 0.000 100.000 5.000 0.000 5.000

97 Construction of Stadium and Park in

Ladhewalla and Qilla Didar Singh

100.000 0.000 0.000 100.000 5.000 0.000 5.000


Ladhewalla Waraich

100.000 0.000 0.000 100.000 5.000 0.000 5.000

99 Constrcution of Vocational College in

Qilla Didar Singh

100.000 0.000 0.000 100.000 5.000 0.000 5.000

100 Rehabilitation / Widening of Depalpur -

Lakha Road

100.000 0.000 0.000 100.000 50.000 0.000 50.000

101 Larkana Package 1000.000 0.000 1000.000

102 Multan Package 1000.000 0.000 1000.000

Total (New) 53637.520 0.000 0.000 53637.520 36806.841 0.000 36806.841

Total (Finance) 147667.366 11461.100 32311.411 115355.985 47674.384 3078.100 50752.484

Foreign

Loan

Total

FINANCE DIVISION

Rupee

Projects at Sr No. 26 to 63 and 88 to 100 are on cost sharing basis between the Federal Government & Provincial Governments

(Million Rupees)

Sl.

No


Scheme


upto June

2008

Throw-

forward as

on 01-7-08


Total Foreign

Loan

1 2 3 4 5 6 7 8 9

On-going

1 Establishment of Gwadar Institute of

Technology, Gwadar

198.216 32.000 96.500 101.716 48.000 32.000 80.000

2 German Debt Swap-II for Education in

NWFP

928.568 0.000 683.756 244.812 244.812 0.000 244.812

3 Punjab School Libraries Project

(German Debt Swap-I)

998.400 0.000 581.310 417.090 417.090 0.000 417.090

4 Capacity Building of Teachers Training

Institutions of MoE and Training of

Elementary Schools Teachers in ICT,

FATA, NA & AJK.

669.556 0.000 96.900 572.656 186.980 0.000 186.980


Institutions and Training of Elementary

school teachers in Punjab.

3137.752 0.000 904.000 2233.752 1.000 0.000 1.000


Institutions and Training of elementary

school teachers in Sindh

1261.773 0.000 452.000 809.773 481.601 0.000 481.601



School Teachers in NWFP

1035.319 0.000 327.000 708.319 214.600 0.000 214.600



Schools Teachers in Balochistan

588.407 0.000 197.000 391.407 1.000 0.000 1.000

9 Introduction of MA Education and M.Ed

classes at Federal College of Education,

Islamabad.

99.239 0.000 88.786 10.453 10.453 0.000 10.453

10 In-service Training programme for the

Teachers of ICT, FATA, NA & AJK at FG

College of Education, Islamabad

25.450 0.000 10.921 14.529 14.529 0.000 14.529

11 Facilitation, Monitoring & Coordination

and Mechanism for the Implementation

of ESR Action Plan

19.900 0.000 17.000 2.900 2.900 0.000 2.900

12 Training Programme in Information

Communication Technology for Science

Teachers in ICT, FATA & NA

17.175 0.000 13.050 4.125 4.125 0.000 4.125

13 Expansion of Science Block of NISTE 18.880 0.000 15.080 3.800 3.800 0.000 3.800

14 Promotion of Children Literature Phase-

IV

4.763 0.000 2.953 1.810 0.940 0.000 0.940

15 Award of 75 Scholarships to Bangladeshi

Students

77.000 0.000 31.008 45.992 12.160 0.000 12.160

16 Scholarships to Students from other

Countries Bilateral Programme (Phase-II)

103.000 0.000 7.700 95.300 20.000 0.000 20.000

17 Award of 100 Scholarships to Students

from Indian Occupied Kashmir in the

Field of Medicines, Engineering & IT

150.000 0.000 26.632 123.368 15.640 0.000 15.640

18 Grant for Sustainability of Community

Schools Established by National

Education Foundation (NEF)

121.691 0.000 76.503 45.188 45.188 0.000 45.188

19 Promotion of Science Education through

Public Private Partnership with INTEL

Corporation by Organizing Science

Olympiads

23.978 0.000 2.660 21.318 1.330 0.000 1.330

Sl.

No


Scheme

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


Total Foreign

Loan

Rupee TotalForeign

Loan

(Million Rupees)

Estimated Cost

EDUCATION DIVISION

1 2 3 4 5 6 7 8 9

20 Establishment & Operation of Basic

Education Community Schools in the

Country

7000.000 0.000 1805.275 5194.725 1500.000 0.000 1500.000

21 Upgradation of National Library of

Pakistan, Islamabad

39.970 0.000 23.685 16.285 16.285 0.000 16.285

22 Madrasa Reforms (Teaching of formal

subjects in Madaris)

5759.395 0.000 375.801 5383.594 100.000 0.000 100.000

23 Provision of Quality Education Facilities

to 200 Tribal students from FATA in

settled Areas outside NWFP

102.193 0.000 23.790 78.403 27.086 0.000 27.086

24 Establishment of Boys Degree College

Puran, (Kot Habal) NWFP

40.000 0.000 6.400 33.600 1.000 0.000 1.000

25 Establishment of Boys Degree College

Tando Bhago, Badin (Sindh)

49.098 0.000 13.274 35.824 15.000 0.000 15.000

26 Provision of Quality Education

opportunities for students of Balochistan

& FATA & 3 PMUs

481.360 0.000 58.000 423.360 38.040 0.000 38.040

27 Strengthening of Monitoring and

Evaluation Cell, M/o Education.

33.793 0.000 20.521 13.272 8.964 0.000 8.964

28 Establishment of FG Degree College for

Women, Sector I-14, Islamabad

75.000 0.000 54.750 20.250 20.250 0.000 20.250

29 Establishment of FG Girls Model School

in I-14, Islamabad,

102.414 0.000 76.147 26.267 26.267 0.000 26.267

30 Establishment of FG Model School for

Girls at PM Staff Colony, Islamabad

32.412 0.000 4.000 28.412 10.000 0.000 10.000

31 Establishment of FG Model School for

Boys at PM Staff Colony, Islamabad

30.982 0.000 6.000 24.982 10.000 0.000 10.000

32 Establishment of Cadet College Okara 190.000 0.000 219.270 0.000 50.000 0.000 50.000

33 Establishment of Cadet College at Qilla

Saifullah, Zhob, Balochistan

180.697 0.000 154.963 25.734 25.734 0.000 25.734

34 Establishment of Cadet College Panjgur,

Balochistan.

186.250 0.000 123.326 62.924 62.924 0.000 62.924

35 Establishment of Cadet College Pasrur. 190.000 0.000 190.000 0.000 30.000 0.000 30.000

36 Establishment of Scout Cadet College,

Muzaffarabad, AJK

171.351 0.000 39.834 131.517 50.000 0.000 50.000

37 Estab. of Captain Karnal Sher Khan

Shaheed Cadet College, Swabi

597.340 0.000 368.983 228.357 50.000 0.000 50.000

38 Establishment of Cadet College at Choa

Saiden Shah, District Chakwal

190.000 0.000 140.000 50.000 50.000 0.000 50.000

39 Establishment of Cadet College

Jaffarabad, Balochistan

180.085 0.000 160.020 20.065 20.064 0.000 20.064

40 Establishment of Cadet College Mianwali 190.000 0.000 100.430 89.570 5.000 0.000 5.000

41 Establishment of Cadet College Ghotki,

Sindh

168.640 0.000 125.376 43.264 43.264 0.000 43.264

42 Establishment of Cadet College at

District Kohlu, Balochistan

218.754 0.000 65.000 153.754 80.000 0.000 80.000


Noshki, Balochistan

200.000 0.000 77.000 123.000 70.000 0.000 70.000


Total Foreign

Loan

Rupee Foreign

Loan

Total

Sl.

No


Scheme

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08

EDUCATION DIVISION

(Million Rupees)

Estimated Cost

1 2 3 4 5 6 7 8 9


Chelas, Northern Area

410.000 0.000 40.000 370.000 123.333 0.000 123.333

45 Adult Literacy Programme 2075.000 0.000 684.594 1390.406 50.000 0.000 50.000

46 Establishment of Polytechnic Institute for

boys at Khanozai, Distt. Pishin

208.502 0.000 74.900 133.602 40.000 0.000 40.000

47 Revamping of Science Education at

Secondary Level

2500.000 0.000 686.656 1813.344 100.000 0.000 100.000

48 Education For All (EFA) (Provision of

missing Facilities to Primary/ Elementary

Schools)

7663.200 0.000 2857.766 4805.434 1000.000 0.000 1000.000


Boys at Muslim Bagh, Distt. Qilla

Saifullah.

176.101 0.000 50.000 126.101 30.000 0.000 30.000


Girls at Turbat with the Additional

Classes in Evening for Boys

237.000 0.000 94.361 142.639 40.000 0.000 40.000


Alpuri NWFP

55.000 0.000 20.000 35.000 1.000 0.000 1.000


Boys at Gilgit, N.A.

200.000 0.000 15.500 184.500 15.000 0.000 15.000

53 Construction / Renovation and Repair of

Building of Curriculum Wing and Hostel

30.466 0.000 28.401 2.065 2.065 0.000 2.065

54 Merit Scholarships for Minority Students

of Engg. Medical & Post-Graduate

Studies.

17.740 0.000 2.900 14.840 3.380 0.000 3.380

55 Readers Club Scheme by NBF (Phase-

V)

39.953 0.000 20.410 19.543 19.543 0.000 19.543

56 Authors Resource Centre at NBF Lahore

& Quetta

39.939 0.000 9.314 30.625 12.748 0.000 12.748

57 Introduction of M.Com classes at FG

College of Commerce H-8/4, Islamabad

29.980 0.000 17.000 12.980 12.980 0.000 12.980

58 Financial Management for Good

Governance (FMGG)

31.197 0.000 10.123 21.074 10.074 0.000 10.074

59 Construction of Auditorium at Pakistan

Academy of Letters, Islamabad

32.021 0.000 16.000 16.021 16.021 0.000 16.021

60 Provision of 119 Computer Labs in

Educational Institutes in Islamabad

199.191 0.000 92.000 107.191 53.597 0.000 53.597

61 Education & Leadership and Institutional

Management (ELIM)

34.300 0.000 12.000 22.300 11.000 0.000 11.000

62 Expension and Upgradation of FG

Fatima Jinnah Degree College for

Women, Model Town, Humak,

Islamabad

119.038 0.000 9.310 109.728 20.000 0.000 20.000


Men Sihala, Islamabad

148.896 0.000 20.000 128.896 20.000 0.000 20.000

64 Establishment of FG Junior Model

School at Margala Twon and PWD

Colony, Islamabad

23.924 0.000 23.924 0.000 1.114 0.000 1.114

65 Rehabilitation of Damages caused by the

Earthquake on 8 October, 2005 to the

Educational Institutions under FDE,

Islamabad

35.475 0.000 27.225 8.250 8.250 0.000 8.250

EDUCATION DIVISION

Total

Sl.

No


Scheme

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


Total Foreign

Loan

Foreign

Loan

(Million Rupees)

Estimated Cost

Rupee


Women Bhara Kau, Prime Minister's

Directive

75.000 0.000 21.880 53.120 30.000 0.000 30.000

1 2 3 4 5 6 7 8 9

67 Strengthening of IMCB F-8/4 by Adding

10 Classrooms, one Staff Room, one Lab

and Library

33.104 0.000 30.000 3.104 3.104 0.000 3.104

68 Strengthening of FG College for Men, H-

9, Islamabad

25.769 0.000 16.300 9.469 9.469 0.000 9.469

69 Strengthening of IMCG, F-7/4, Islamabad 79.174 0.000 20.000 59.174 40.000 0.000 40.000

70 Strengthening of FG Postgraduate

College for Men, H-8, Islamabad

Providing Geography Department for

M.Sc. Classes and Renovation of old

campus

14.480 0.000 11.291 3.189 3.189 0.000 3.189

71 Cost of land for Establishment of Public

Library in F-10, Islamabad

2.300 0.000 0.000 2.300 2.300 0.000 2.300

72 Strengthening of Educational Facilities in

IMCG, F-6/2, Islamabad

22.545 0.000 18.408 4.137 4.137 0.000 4.137

73 Construction of Government Inter

College, Kohlu

100.000 0.000 76.978 23.022 23.022 0.000 23.022

74 National Educational Assessment

System (NEAS)

54.314 0.000 47.376 6.938 6.938 0.000 6.938

Total (On-going) 40602.410 32.000 12917.221 27714.459 5748.290 32.000 5780.290

New Schemes

75 Science Teachers Training Program at

NISTE during financial year 2008-09

24.020 0.000 0.000 24.020 24.020 0.000 24.020

76 Development of Camp site at National

Training Centre of Pakistan Girls Guides

Association

29.872 0.000 0.000 29.872 29.872 0.000 29.872

77 Promotion of Early Childhood Education

(ECE) in Pakistan

39.900 31.900 0.000 39.900 8.000 11.900 19.900

78 School Nutrition Programme 5148.000 0.000 0.000 5148.000 50.000 0.000 50.000


Multan

410.000 0.000 0.000 410.000 50.000 0.000 50.000

80 Establishment of Federal Government

College of Home Economics at

Islamabad

498.000 0.000 0.000 498.000 75.000 0.000 75.000

81 Establishment of Cadet College Swat 380.266 0.000 0.000 380.266 50.000 0.000 50.000

82 Establishment of Cadet College

Charsadda

389.551 0.000 0.000 389.551 50.000 0.000 50.000

83 Establishment of Cadet College Chitral 440.683 0.000 0.000 440.683 50.000 0.000 50.000

84 Establishment of Cadet College Lakki

Marwat

272.678 0.000 0.000 272.678 50.000 0.000 50.000

85 Enhancing participation in Education

through Targeted Conditional Cash

Transfer Program

39.900 0.000 0.000 39.900 15.570 0.000 15.570

86 Establishment of Cadet College, Pishin 200.000 0.000 0.000 200.000 5.000 0.000 5.000

87 Establishment of Cadet College, Ziarat 200.000 0.000 0.000 200.000 5.000 0.000 5.000

88 Establishment of Cadet College, Bolan 200.000 0.000 0.000 200.000 5.000 0.000 5.000

89 Establishment of Cadet College, Gwadar,

Balochistan

200.000 0.000 0.000 200.000 5.000 0.000 5.000

90 Establishment of Cadet College, Shadur,

Balochistan

200.000 0.000 0.000 200.000 5.000 0.000 5.000

Total (New) 8672.870 31.900 0.000 8672.870 477.462 11.900 489.362

Total (Education) 49275.280 63.900 12917.221 36387.329 6225.752 43.900 6269.652

EDUCATION DIVISION

TotalForeign

Loan

Throw-

forward as

on 01-7-08

(Million Rupees)


Rupee

Sl.

No


Scheme


upto June

2008

Total Foreign

Loan

1 2 3 4 5 6 7 8 9

On-going

1 Strengthening of Main and Mirpur

Campuses of the AJK University,

Muzafarabad.

487.092 0.000 142.206 344.886 70.000 0.000 70.000

2 Strengthening of Existing Facilities at

Mirpur Campus, AJK University

Muzafarabad

299.943 0.000 30.000 269.943 70.000 0.000 70.000

3 Consultancy Services for Feasibility

Study for Up-gradation of the College of

Engg. & Tech. Mirpur, into Engg.

University.

16.284 0.000 10.000 6.284 6.284 0.000 6.284

4 Strengthening and Development of the

University of Balochistan, Quetta.

971.878 0.000 149.660 822.218 140.000 0.000 140.000

5 Strengthening and Development of the

University of Balochistan,

Quetta.(Revised)

277.402 0.000 241.438 35.964 35.964 0.000 35.964

6 Transport and Teaching Aid Facilities,

University of Balochistan, Quetta.

28.734 0.000 20.000 8.734 8.734 0.000 8.734

7 Development of Botanical Garden,

Department of Botany, University of

Balochistan Quetta

22.380 0.000 10.000 12.380 12.380 0.000 12.380

8 Development of Balochistan University of

Information Technology and

Management Sciences (BUITMS),

Quetta

468.313 0.000 283.465 184.848 90.000 0.000 90.000

9 Establishment of Central Engineering

Laboratory, Balochistan University of

Information Technology & Management

Sciences, Quetta

37.970 0.000 7.500 30.470 22.970 0.000 22.970

10 Faculty Development programme of

Balochistan University of Engineering

and Technology, Khuzdar

36.572 0.000 21.900 14.672 12.492 0.000 12.492

11 Strengthening of Balochistan University

of Engg. & Tech; Khuzdar

35.362 0.000 4.200 31.162 10.000 0.000 10.000

12 Immediate Requirement for Academic

Activities at Sardar Bahadur Khan

Women University, Quetta.

37.922 0.000 31.028 6.894 6.894 0.000 6.894

13 Establishment of Student Services

Centre at SBK Women University, Quetta

37.880 0.000 29.002 8.878 8.878 0.000 8.878

14 Establishment of Undergraduate Marine

Science Laboratory at Lasbela University

of Agriculture, Water and Marine

Sciences, Uthal

477.840 0.000 60.000 417.840 100.000 0.000 100.000

15 Strengthening and Up gradation of

Lasbela University of Agriculture, Water

and Marine Sciences, Uthal Balochistan

37.858 0.000 20.000 17.858 17.858 0.000 17.858

16 Strengthening and Development of

NWFP Agricultural University,

Peshawar. (Revised)

410.593 0.000 125.009 285.584 70.000 0.000 70.000

17 Strengthening of Water Resources

Management Deptt. NWFP Agriculture

University, Peshawar

36.387 0.000 13.210 23.177 23.177 0.000 23.177

18 Construction of Multi purpose sports

Gymnasium on the Campus of University

of Agriculture Peshawar

37.772 0.000 8.800 28.972 28.972 0.000 28.972

Total

Sl.

No


Scheme

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08

Total

HIGHER EDUCATION COMMISSION


Foreign

Loan

(Million Rupees)

Estimated Cost

Foreign

Loan

Rupee

1 2 3 4 5 6 7 8 9

19 Strengthening of Institute of

Biotechnology and Genetic Engineering

NWFP Agriculture University, Peshawar

429.229 0.000 2.940 426.289 40.000 0.000 40.000

20 Establishment of Student & Faculty

Service, Gomal University D.I. Khan

37.690 0.000 26.000 11.690 11.690 0.000 11.690

21 Improvement and Development of Gomal

University D.I. Khan

477.902 0.000 10.000 467.902 80.000 0.000 80.000

22 Development of Hazara University

Dodhial, Mansehra Phase-I (Revised)

384.079 0.000 150.758 233.321 80.000 0.000 80.000

23 Hazara University's Post-Quake

Development Plan.

340.337 0.000 38.220 302.117 70.000 0.000 70.000

24 Hostel Facilities for Girls Students (PM

Directive), Hazara University

34.940 0.000 30.000 4.940 4.940 0.000 4.940

25 Development of Infrastructure for

Improved Educational Facilities at Kohat

University of Science & Technology.

459.714 0.000 89.250 370.464 80.000 0.000 80.000

26 Hostel for Visiting & Foreign Faculty at

Kohat University of Science & Tech;

Kohat (Revised)

28.258 0.000 23.530 4.728 4.728 0.000 4.728

27 Strengthening of Kohat University of

Science & Tech; Kohat

473.527 0.000 2.000 471.527 80.000 0.000 80.000

28 Construction of Hostels for Boys and Girl

Students at Kohat University of Science

& Tech; Kohat

37.157 0.000 10.000 27.157 15.000 0.000 15.000

29 Strengthening and Enhancement of

Academic Provisions in the University of

Peshawar.

458.961 0.000 300.179 158.782 80.000 0.000 80.000

30 Strengthening & Enhancement of

Academic Provision in faculty of Life &

Environmental Sciences, University of

Peshawar.

464.695 0.000 120.000 344.695 80.000 0.000 80.000

31 Establishment of Centre for Photo-

Pharmaceutical and Nutraceuticals

Research, University of Peshawar.

39.114 0.000 28.590 10.524 10.524 0.000 10.524

32 Strengthening of Centre of Excellence in

Geology, University of Peshawar.

652.138 0.000 161.063 491.075 70.000 0.000 70.000

33 National Institute of Urban Infrastructure

Planning at the NWFP University of

Engg. & Tech., Peshawar (Revised)

190.601 0.000 126.839 63.762 48.762 0.000 48.762

34 Strengthening of Satellite Campuses of

NWFP University of Engineering &

Technology, Peshawar at Mardan,

Bannu and Abottabad.(Revised)

487.669 0.000 276.801 210.868 80.000 0.000 80.000


Peshawar Campus of NWFP University

of Engineering & Technology, Peshawar.

479.000 0.000 436.789 42.211 42.211 0.000 42.211

36 Establishment of Institute of Earthquake

Engineering and Engineering Seismology

by Upgrading its existing earthquake

Engineering Centre at University of Engg.

& Tech., Peshawar.

487.219 0.000 360.000 127.219 42.219 0.000 42.219

Sl.

No

Expenditure

upto June

2008


(Million Rupees)


Scheme

Throw-

forward as

on 01-7-08

Total Foreign

Loan


Rupee Foreign

Loan

Total

Estimated Cost

37 Provision of Academic/Research

Facilities for Gemstones Development

Cell at Deptt. Of Mining Engineering

NWFP University of Engineering & Tech;

Peshawar

32.929 0.000 10.185 22.744 22.744 0.000 22.744

1 2 3 4 5 6 7 8 9

38 Establishment of New Campus of Jalozai

NWFP UET, Peshawar.

6565.272 0.000 30.000 6535.272 250.000 0.000 250.000

39 Development of Malakand University,

Chakdara.

494.373 0.000 194.502 299.871 80.000 0.000 80.000

40 Estab. of Botanical Garden and

Herbarium, University of Malakand

Campus - I

38.316 0.000 17.570 20.746 20.746 0.000 20.746

41 Construction of Hostel for 200 Students

at University of Malakand, Campus-II

Sheringal

34.206 0.000 3.000 31.206 24.206 0.000 24.206

42 Strengthening of Syed Iftikhar Hussain

Shah Central Library at University of

Malakand

36.659 0.000 2.500 34.159 10.000 0.000 10.000

43 Development of Institute of Management

Sciences (IMPS), Peshawar

466.553 0.000 10.000 456.553 70.000 0.000 70.000

44 Establishment of Frontier Women

University in NWFP at Peshawar. Phase-

1

456.153 0.000 75.518 380.635 70.000 0.000 70.000

45 Immediate needs of University of

Science & Technology, Bannu.

427.861 0.000 144.163 283.698 80.000 0.000 80.000

46 Infrastructure for Higher Educational

Facilities for University of Science &

Technology Bannu

29.625 0.000 10.000 19.625 19.625 0.000 19.625

47 Estab. of Faculty of Veterinary and

Animal Sciences, University of Arid

Agriculture, Rawalpindi.

468.620 0.000 105.000 363.620 80.000 0.000 80.000

48 Strengthening of Deptt. Of Entomology,

University of Arid Agriculture Rawalpindi

34.783 0.000 24.320 10.463 10.463 0.000 10.463

49 Strengthening of Sports Facilities at the

University of Arid Agriculture, Rawalpindi

38.885 0.000 20.000 18.885 18.885 0.000 18.885

50 Establishment of University Institute of

Biochemistry and Biotechnology,

University of Arid Agriculture Rawalpindi

358.619 0.000 20.000 338.619 50.000 0.000 50.000

51 Development of on Farm Research

Facilities at University of Arid Agriculture,

Rawalpindi.

343.224 0.000 50.000 293.224 50.000 0.000 50.000

52 Establishment of Bahauddin Zakariya

University College of Textile Engineering,

Multan.

248.965 0.000 105.000 143.965 60.000 0.000 60.000

53 Establishment of Sub-Campus of

Bahauddin Zakariya University Multan at

Sahiwal. (President's Directive)

478.873 0.000 28.500 450.373 60.000 0.000 60.000

54 Strengthening and up-gradation

Educational and Research Facilities,

University of Agriculture, Faisalabad.

473.839 0.000 100.915 372.924 70.000 0.000 70.000

55 Construction of New Building for Faculty

of Veterinary Sciences at PARS

(Financial Assistance under President

Directive) , Agriculture University

Faisalabad.

200.000 0.000 80.000 120.000 70.000 0.000 70.000

Total Foreign

Loan

Sl.

No


Scheme

Throw-

forward as

on 01-7-08


upto June

2008


Rupee Foreign

Loan

Total


(Million Rupees)

56 Strengthening of Institute of Food

Science and Technology into National

Institute of Food Science and

Technology, University of Agriculture,

Faisalabad.

169.856 0.000 36.000 133.856 60.000 0.000 60.000

1 2 3 4 5 6 7 8 9

57 Establishment of Sub-Campus of

University of Agriculture, Faisalabad at

Toba Tek Singh. (President's Directive)

38.170 0.000 11.013 27.157 21.344 0.000 21.344

58 Establishment of Sub Campus of

University of Agriculture, Faisalabad at

Depalpur. (P.M.Directive)

475.395 0.000 10.000 465.395 50.000 0.000 50.000

59 Extension of Existing Power Load

through Installation of three KV/400 V

Sub Station at Fatima Jinnah Women

University, Rawalpindi

37.080 0.000 24.250 12.830 12.830 0.000 12.830

60 Development of Fatima Jinnah Women

University, Rawalpindi Campus II

428.411 0.000 2.000 426.411 40.000 0.000 40.000

61 Advancement of Mathematical Science

Education and Research, GCU, Lahore.

38.100 0.000 32.355 5.745 5.745 0.000 5.745

62 Strengthening of Laser Lab Facilities,

GCU, Lahore

38.982 0.000 10.000 28.982 28.982 0.000 28.982

63 Strengthening of Libraries, Islamia

University, Bahawalpur

99.430 0.000 67.848 31.582 31.582 0.000 31.582

64 Up-graduation of Labs for Chemical

Sciences at Islamia University,

Bahawalpur

35.620 0.000 5.970 29.650 13.384 0.000 13.384

65 Establishment of Sub-Campus of Islamia

University Bahawalpur at Bahawalnagar.

(President's Directive)

408.639 0.000 10.000 398.639 50.000 0.000 50.000

66 Estab. of Agriculture College, Islamia

University, Bahawalpur.(President

Directive)

421.566 0.000 10.000 411.566 50.000 0.000 50.000

67 Establishment of Sub-Campus of Islamia

University Bahawalpur at Rahim Yar

Khan. (President's Directive)

416.694 0.000 10.000 406.694 40.000 0.000 40.000

68 Strengthening of Pharmacy Department

of Lahore College for Women University,

Lahore.

36.308 0.000 30.616 5.692 5.692 0.000 5.692

69 Strengthening of 4 year Degree

programme through Expansion of

Existing Facilities of Lahore College for

Women University, Lahore.

424.578 0.000 75.178 349.400 70.000 0.000 70.000

70 Strengthening, Up gradation and

Extension of Departments, University of

the Punjab, Lahore.

474.630 0.000 343.020 131.610 70.000 0.000 70.000

71 Establishment of newly Emerging

Disciplines at University of the Punjab,

Lahore.

466.880 0.000 304.392 162.488 50.000 0.000 50.000

72 Strengthening of Academic Research

and Clinical Services, Punjab University,

Lahore.

37.290 0.000 26.768 10.522 10.522 0.000 10.522

73 Expansion/Up gradation of Existing

Facilities at GIS Centre, University of the

Punjab, Lahore.

37.000 0.000 13.500 23.500 23.500 0.000 23.500

74 Financial Assistance for Punjab

University Lahore President Directive)

99.740 0.000 90.000 9.740 9.740 0.000 9.740

75 Study of Protein Biomarkers for Early

Diagnosis of Diseases, School of

Biological Sciences, University of Punjab

Lahore.

31.642 0.000 26.778 4.864 4.864 0.000 4.864


Total Foreign

Loan

Rupee Foreign

Loan

Total


Scheme

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


(Million Rupees)

Estimated CostSl.

No

1 2 3 4 5 6 7 8 9

76 Strengthening of Universities through

(R&D) by Foreign Faculty -

Establishment of Research Lab Polymer

and Material Synthesis, Characterization,

Rheology and Processing , Punjab

University, Lahore.

38.784 0.000 34.984 3.800 3.800 0.000 3.800

77 Strengthening of School of Biological

Sciences, University of the Punjab,

Lahore.

377.328 0.000 15.000 362.328 60.000 0.000 60.000

78 Cell for Structural Transformation of

leadership (CSTL), IBA, University of the

Punjab, Lahore.

30.000 0.000 10.000 20.000 20.000 0.000 20.000

79 Strengthening of Centre of Excellence in

Molecular Biology, University of Punjab,

Lahore.

471.134 0.000 359.660 111.474 81.474 0.000 81.474

80 Establishment of National Centre for

STEM Cell and Regenerative Medicine,

Centre of Excellence in Molecular

Biology, University of the Punjab, Lahore.

384.390 0.000 182.116 202.274 60.000 0.000 60.000

81 Development of Main Campus of

University of Engg. & Tech (UET) Lahore

(Phase-1).

493.000 0.000 360.550 132.450 80.000 0.000 80.000

82 Establishment of Kala Shah Kaku (KSK)

Campus of University of Engg. & Tech;

Lahore.

480.000 0.000 355.050 124.950 70.000 0.000 70.000

83 Establishment of Faisalabad Campus of

University of Engg. & Tech; (UET),

Lahore.

475.996 0.000 170.000 305.996 80.000 0.000 80.000

84 Strengthening of University of

Engineering & Technology, Lahore.

5929.000 0.000 368.000 5561.000 250.000 0.000 250.000

85 Strengthening of Research laboratory of

Hydraulics and water resources in Civil

Engg. Deptt. at University of Engg. &

Tech. Taxila.

38.500 0.000 34.470 4.030 4.030 0.000 4.030

86 Provision of Infrastructure and

Establishment of Telecommunication

Department at University of Engineering

& Technology, (UET) Taxila.

471.672 0.000 197.360 274.312 60.000 0.000 60.000

87 Up gradation of the Lab Equipment in

various laboratories of Electrical

Engineering Department University of

Engineering & Technology, Taxila

37.430 0.000 15.650 21.780 21.780 0.000 21.780

88 Establishment of Renewable Energy

Research and Development Centre,

University of Engg. & Tech; Taxila.

38.804 0.000 10.000 28.804 24.220 0.000 24.220

89 Extension in Academic block of Electrical

& Civil Engineering department to

enhance enrollment at UET Taxila

37.054 0.000 10.000 27.054 27.054 0.000 27.054

90 Estab.of Poultry & Dairy Animals Trg. &

Research Centres at New Campus at

Bhunnekey, University of Veterinary and

Animal Sciences, Lahore.

432.644 0.000 105.000 327.644 77.873 0.000 77.873

91 Dairy Training and Development Centre

at University of Veterinary and Animal

Sciences, Lahore.

109.815 0.000 36.438 73.377 40.000 0.000 40.000

Total Foreign

Loan

Rupee Foreign

Loan

Total

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


(Million Rupees)

Estimated CostSl.

No


Scheme


92 Student Service Centre University of

Education Lahore (Revised)

36.743 0.000 23.000 13.743 13.743 0.000 13.743

1 2 3 4 5 6 7 8 9

93 Development of University of Education,

Okara

433.279 0.000 31.000 402.279 53.130 0.000 53.130

94 Estab. of Medical College, Sargodha

University.(President Directive)

802.158 0.000 111.500 690.658 90.000 0.000 90.000

95 Establishment of Agriculture College at

Sargodha University,

Sargodha.(President Directive).

437.247 0.000 138.621 298.626 80.000 0.000 80.000

96 Hostel Facilities for Girls students at

Govt. College University (GCU),

Faisalabad.

38.233 0.000 35.000 3.233 3.233 0.000 3.233

97 Establishment of Residential Facilities for

Visiting and Foreign Faculty at GCU

Faisalabad.

28.619 0.000 10.000 18.619 18.619 0.000 18.619

98 Establishment of a University at

Faisalabad on Cost sharing basis with

Govt. of Punjab (GCU) President

Directive.

398.550 0.000 10.000 388.550 60.000 0.000 60.000

99 Hostel for Visiting Faculty, University of

Health Sciences, Lahore.

17.860 0.000 14.500 3.360 3.360 0.000 3.360

100 Strengthening of Basic Medical Science

Departments, University of Health

Sciences, Lahore.

295.917 0.000 70.000 225.917 70.000 0.000 70.000

101 Establishment of Centre for Research in

Endocrinology and Reproductive

Sciences, University of Health Sciences,

Lahore.

31.771 0.000 10.000 21.771 18.300 0.000 18.300

102 Establishment of National College of

Arts, Rawalpindi Campus. (President

Directive)

453.444 0.000 95.681 357.763 45.000 0.000 45.000

103 Strengthening of King Edward Medical

University, Lahore.

475.065 0.000 15.000 460.065 70.000 0.000 70.000

104 Establishment of Experimental Facilities

for Fabrication and Characterization of

Functional Nonoceramics at Centre of

Excellence in Solid State Physics,

University of the Punjab, Lahore.

38.533 0.000 10.000 28.533 20.000 0.000 20.000

105 Computerization & Networking of

Kinnaired College for Women, Lahore.

34.000 0.000 10.000 24.000 24.000 0.000 24.000

106 Establishment of Environmental

Sciences Laboratory in Kinnaired College

for Women Lahore

29.710 0.000 10.000 19.710 19.710 0.000 19.710

107 National Centre for Proteomics,

University of Karachi. Phase-I)

169.500 0.000 139.830 29.670 20.670 0.000 20.670

108 Capacity Enhancement of the Faculty of

Pharmacy, University of Karachi.

475.602 0.000 115.692 359.910 50.000 0.000 50.000

109 Strengthening of Departments of

Economics, Business Admn. Commerce

and Economics, Institute of Applied

Economics, University of Karachi.

471.221 0.000 10.000 461.221 40.000 0.000 40.000

110 Completion of ancillary facilities at Dr.

A.Q. Khan Institute of Biotechnology and

Genetic Engineering (KIBGE) University

of Karachi.

37.736 0.000 33.030 4.706 4.706 0.000 4.706

111 Provision of Sports Facilities, University

of Karachi, Karachi

37.500 0.000 1.075 36.425 27.500 0.000 27.500

Foreign

Loan

Total

Throw-

forward as

on 01-7-08

(Million Rupees)

Estimated Cost

Foreign

Loan

Sl.

No


Scheme

Expenditure

upto June

2008


Total Rupee


1 2 3 4 5 6 7 8 9

112 Conversion of traditional knowledge and

Resources into Modern Sciences,

Industries and Environmental Protection

using Pakistan Indigenous (Plant)

Genetic Resources, University of Karachi

31.992 0.000 10.000 21.992 21.992 0.000 21.992

113 Strengthening of Teaching and Research

Facilities at Deptt. of Geology, University

of Karachi.

36.903 0.000 10.000 26.903 22.000 0.000 22.000

114 Strengthening of HEJ Research Institute

of Chemistry (Phase-II) University of

Karachi.

499.770 0.000 351.000 148.770 50.000 0.000 50.000

115 Establishment of Bio-equivalence Centre

at Dr. Punjwani Centre, University of

Karachi

249.130 0.000 36.800 212.330 40.000 0.000 40.000

116 Development of Infrastructure for Latif

Ebrahim Jamal National Science

Information Centre, International Centre

for Chemical and Biological Sciences,

University of Karachi (P.M. Directive)

30.000 0.000 8.000 22.000 22.000 0.000 22.000

117 Industrial Linkages - Technology Parks

and Technology Incubators, HEJ

Research Institute of Chemistry, Karachi

University, Karachi.

184.000 0.000 5.000 179.000 40.000 0.000 40.000

118 University Strengthening and

Rehabilitation Program of Liaquat

University of Medical and Health

Sciences (LUMHS), Jamshoro

459.960 0.000 147.000 312.960 70.000 0.000 70.000

119 Restoration of Rain Affected Academic

Block of Liaquat University of Medical

and Health Sciences (LUMHS),

Jamshoro

37.900 0.000 29.000 8.900 8.900 0.000 8.900

120 Immediate Restoration of Rain Affected

Old Campus Liaquat University of

Medical and Health Sciences, Jamshoro.

487.010 0.000 10.000 477.010 30.000 0.000 30.000

121 Strengthening & Development

Programme of Mehran University of

Engineering & Technology, Jamshoro.

471.278 0.000 291.035 180.243 80.000 0.000 80.000

122 Strengthening of Department of Bio-

medical Engineering, Environmental

Engineering & Management and

provision of Communal Facilities at

Mehran University of Eng. & Technology,

Jamshoro

469.080 0.000 107.000 362.080 80.000 0.000 80.000

123 Strengthening of Mechanical Engg.

Workshop at Mehran University of Engg.

& Technology (MUET), Jamshoro

29.609 0.000 17.540 12.069 12.069 0.000 12.069

124 Strengthening & Development of Mehran

University of Engineering & Technology

(MUET), Jamshoro (Part II)

1486.148 0.000 15.000 1471.148 70.000 0.000 70.000

125 Development Program and Academic

Facilities at LEJ Campus, NED

University of Engineering & Technology,

Karachi

475.178 0.000 445.178 30.000 30.000 0.000 30.000

126 Development of New Departments and

Student Facilities at NED University of

Engg. & Tech; Karachi.

486.000 0.000 324.822 161.178 161.178 0.000 161.178

Foreign

Loan


Scheme

Sl.

No

(Million Rupees)

Estimated Cost

Rupee Foreign

Loan

Total

Throw-

forward as

on 01-7-08

Expenditure

upto June

2008

Total



127 Estab. of Electron Microscopy

Laboratory, NED University of Engg. &

Technology, Karachi.

38.300 0.000 25.240 13.060 13.060 0.000 13.060

1 2 3 4 5 6 7 8 9

128 Strengthening of NED University of Engg.

& Tech; Karachi

2193.000 0.000 15.000 2178.000 250.000 0.000 250.000

129 Development of Sports Facilities at NED

University of Engg. & Tech; Karachi.

34.700 0.000 10.000 24.700 24.700 0.000 24.700

130 Faculty Development and other basic

requirements of QUEST, Nawabshah.

440.176 0.000 82.807 357.369 60.000 0.000 60.000

131 Extension of Educational and Allied

Facilities at Quaid-e-Awam University,

Nawabshah.

475.420 0.000 15.000 460.420 40.000 0.000 40.000

132 Construction of Hostel for 100

Teachers/Researchers at Shah Abdul

Latif University, Khairpur.

33.855 0.000 15.000 18.855 18.855 0.000 18.855

133 Strengthening of Infrastructure of Shah

Abdul Latif University, Khairpur

467.390 0.000 10.000 457.390 69.498 0.000 69.498

134 Estt. of Student Service Centre at Shah

Abdul Latif University Khairpur

37.994 0.000 10.000 27.994 27.994 0.000 27.994

135 Development scheme of University of

Sindh, Jamshoro (Faculty of Pharmacy,

Faculty of Natural Sciences, Faculty of

Social Sciences and Administration)

498.426 0.000 266.950 231.476 90.000 0.000 90.000


Sindh Agriculture University, Tandojam.

461.440 0.000 76.031 385.409 80.000 0.000 80.000

137 Provision of Sports Allied Facilities at

Sindh Agriculture University, Tandojam.

37.124 0.000 10.000 27.124 27.124 0.000 27.124

138 Strengthening of Institute of Business

Administration ( IBA), Karachi .

308.947 0.000 41.000 267.947 40.000 0.000 40.000

139 Development of Dow University of Health

Sciences, Karachi.

486.403 0.000 270.554 215.849 80.000 0.000 80.000

140 Establishment of Medical Genetics and

Infectious Diseases, Dow University of

Health Sciences, Karachi. (Total cost

425.639)

340.511 0.000 105.000 235.511 90.000 0.000 90.000

141 Up gradation and modernization of

existing laboratories and libraries at

DOW University of Health Sciences,

Karachi

464.045 0.000 139.000 325.045 70.000 0.000 70.000

142 Establishment of Post Graduate Medical

Sciences Research Centre at Dow UHS,

Ojah Campus, Karachi.

479.740 0.000 15.000 464.740 60.000 0.000 60.000

143 Construction of Sports Complex at

DUHS, Karachi, Sindh

38.650 0.000 7.000 31.650 28.650 0.000 28.650

144 Strengthening of Existing Facilities at

Pakistan Study Centre, University of

Sindh, Jamshoro

35.017 0.000 21.792 13.225 13.225 0.000 13.225

145 Computerization & Networking of Sukkur

Institute of Business Admn. Sukkur,

Sindh

32.545 0.000 20.000 12.545 12.545 0.000 12.545

146 Development of Sukkur IBA Sukkur. 469.138 0.000 10.000 459.138 40.000 0.000 40.000

147 Strengthening of Area Study Centre, Far

East & South East Asia, University of

Sindh, Jamshoro.

28.069 0.000 5.000 23.069 15.000 0.000 15.000

148 Institute of Avionics and Aeronautical

Engg. at Air University, Islamabad.

(Revised)

288.195 0.000 231.955 56.240 56.240 0.000 56.240


(Million Rupees)

Total

Sl.

No Rupee Foreign

Loan

Throw-

forward as

on 01-7-08

Allocation for 2008-09Name, Location & Status of the

Scheme

Expenditure

upto June

2008

Total Foreign

Loan

Estimated Cost

149 Establishment of Electrical Engg.

Department at Bahria University,

Islamabad and Karachi Campuses.

162.974 0.000 58.900 104.074 60.000 0.000 60.000

1 2 3 4 5 6 7 8 9

150 Multipurpose Hall and Fitness

Gymnasium at IIUI, Islamabad

37.504 0.000 25.450 12.054 12.054 0.000 12.054

151 Construction of Visiting Faculty Hostel,

International Islamic University,

Islamabad.

35.000 0.000 13.000 22.000 22.000 0.000 22.000

152 Development of infrastructure of

International Islamic University,

Islamabad (IIUI)

481.434 0.000 20.000 461.434 50.000 0.000 50.000

153 Strengthening of Allama Iqbal Open

University, Islamabad

389.655 0.000 46.140 343.515 60.000 0.000 60.000

154 Model Labs for Training Science

Teachers of Allama Iqbal Open

University, Islamabad

28.733 0.000 14.633 14.100 14.100 0.000 14.100

155 Provision of Essential Facilities at

COMSATS Institute of Information

Technology, Islamabad.

480.351 0.000 394.343 86.008 86.008 0.000 86.008

156 Infrastructure Development of COMSATS

Institute of Information Technology

Campuses at Abbotabad and Wah.

384.675 0.000 221.550 163.125 60.000 0.000 60.000

157 Designing and Fabrication of Micro and

Nanoelectronic Devices for Applications,

COMSATS IIT, Islamabad.

185.448 0.000 128.000 57.448 57.448 0.000 57.448

158 Engineering Faculty Development at



229.800 0.000 192.643 37.157 37.157 0.000 37.157

159 Establishment of Physical Facilities at


Technology, Abbotabad

469.945 0.000 111.672 358.273 60.000 0.000 60.000

160 Establishment of Permanent Campus of


Technology at Sahiwal.

407.989 0.000 30.000 377.989 50.000 0.000 50.000

161 Infrastructure Development of Permanent

Campus of COMSATS Institute of

Information Technology Chak Shahzad,

Islamabad.

2862.656 0.000 339.853 2522.803 220.000 0.000 220.000

162 Establishment of Permanent Campus of

CIIT, Attock.

472.352 0.000 10.000 462.352 25.000 0.000 25.000

163 Provision of Sports Facilities at NUML 37.504 0.000 22.060 15.444 15.444 0.000 15.444

164 Estab. of Instt. of IT and Management

Sciences, NUST.

3722.089 0.000 1440.500 2281.589 300.000 0.000 300.000

165 Establishment of HQ, NUST and High

Tech. Postgraduate S&T Institutes at

Islamabad. .

2270.872 0.000 879.858 1391.014 250.000 0.000 250.000

166 Establishment of NUST Centre for

Advanced Mathematics and Physics

(CAMP) Phase-I at National University of

Science & Technology, Rawalpindi.

14.805 0.000 13.434 1.371 1.371 0.000 1.371

167 Establishment of Department of Robotics

and Artificial Intelligence at College of

EME, NUST

324.397 0.000 43.160 281.237 70.279 0.000 70.279

168 External /Peripheral Development of

Land in Sector H-12 at Islamabad for

National University of Sciences and

Technology (NUST) – Phase-IV

299.365 0.000 250.000 49.365 49.365 0.000 49.365

Total

Estimated Cost

Foreign

Loan

Total


(Million Rupees)

Sl.

No


Scheme

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


Rupee Foreign

Loan

1 2 3 4 5 6 7 8 9

169 Establishment of Professional

Development Centre (Continuing

Engineering Education Centre) at NUST

22.002 0.000 10.000 12.002 12.002 0.000 12.002

170 PERN Network Performance Monitoring

and Event Diagnosis - A Research &

Development Project by NUST

36.853 0.000 10.000 26.853 9.675 0.000 9.675

171 Up-gradation of infrastructure, Pakistan

Instt. of Engg. and Applied

Sciences(PIEAS), Islamabad.

444.232 0.000 225.243 218.989 60.000 0.000 60.000

172 Development of Computational Engg.

Lab, at Pakistan Institute of Engg. &

Applied Sciences (PIEAS), Islamabad.

38.650 0.000 33.750 4.900 4.900 0.000 4.900

173 Up gradation & Strengthening of Quaid-e-

Azam University, Islamabad.

625.783 0.000 596.783 29.000 29.000 0.000 29.000

174 Master Trainers in Physics at Quaid-e-

Azam University .

25.700 0.000 15.250 10.450 2.000 0.000 2.000

175 National Centre for Bio-Informatics,

Quaid-e-Azam University, Islamabad.

Phase-I)

183.000 0.000 173.000 10.000 10.000 0.000 10.000

176 Establishment of A 5 MV Tandem

Accelerator at Deptt. of Physics, Quaid-e-

Azam University, Islamabad.(Revised)

256.000 0.000 241.000 15.000 15.000 0.000 15.000

177 Establishment of Experimental Physics

Laboratory at Quaid-e-Azam University,

Islamabad. (Revised)

225.000 0.000 209.000 16.000 16.000 0.000 16.000

178 Establishment of Institute of Vacuum

Science and Technology, Quaid-e-Azam

university, Islamabad.

195.000 0.000 190.000 5.000 5.000 0.000 5.000

179 Up gradation and Strengthening of

Quaid-e-Azam University, Islamabad.

Phase II

485.457 0.000 51.684 433.773 50.000 0.000 50.000

180 QAU Botanical Garden for Evaluation

and Conservation of Medicinal and

Aromatic Plants, Quaid-e-Azam

University

36.453 0.000 10.000 26.453 22.553 0.000 22.553

181 Production of Scientific Books in Urdu

for Higher Education in various

Disciplines, Federal Urdu University of

Arts, Science & Tech; Karachi.

36.034 0.000 19.280 16.754 2.000 0.000 2.000

182 Strengthening of Departments of

Computer Science, Physics, Business

Admn. and Law at Federal Urdu Univ. of

Arts, Science & Tech, Karachi.

426.022 0.000 75.000 351.022 20.000 0.000 20.000

183 Up gradation of Department of

Chemistry, Federal Urdu University of

Arts, Science & Technology, Karachi

37.313 0.000 10.000 27.313 23.313 0.000 23.313

184 Strengthening of Electronics and

Telecom Engg. Department of Federal

Urdu University of Arts, Science and


27.624 0.000 12.000 15.624 15.624 0.000 15.624

185 Strengthening of Virtual University,

Lahore.

38.110 0.000 10.000 28.110 28.110 0.000 28.110

Sl.

No


Scheme

Expenditure

upto June

2008

Foreign

Loan

Rupee

Allocation for 2008-09Throw-

forward as

on 01-7-08

(Million Rupees)

Estimated Cost

Total Total


Foreign

Loan

186 Establishment of Higher Education,

Technology and Innovation Policy

Research Centre at COMSTECH

Secretariat, Islamabad

11.384 0.000 6.000 5.384 5.384 0.000 5.384

1 2 3 4 5 6 7 8 9

187 Strengthening of National Institute of

Historical and Cultural Research, QAU,

Islamabad.

21.993 0.000 16.424 5.569 5.569 0.000 5.569

188 Strengthening of Institute of Space

Technology, Islamabad

458.567 0.000 115.100 343.467 60.000 0.000 60.000

189 Construction of Hostel at Instt. Of Space

Technology, Islamabad

26.675 0.000 7.400 19.275 19.275 0.000 19.275

190 Capacity Building of PIDE, Islamabad 70.880 0.000 25.000 45.880 45.880 0.000 45.880

191 Development and Expansion of the

National Institute of Psychology, Centre

of Excellence, Quaid-e-Azam University,

Islamabad.

36.468 0.000 15.600 20.868 11.468 0.000 11.468

192 Establishment of National Law University

at Islamabad with Four Campuses at

Provinces.(Revised)

473.300 0.000 415.000 58.300 58.300 0.000 58.300

193 Establishment of Engineering University

in Collaboration with Sweden (University

of Engg. Science & Technology, KTH-

Sialkot, Pakistan (Part I) (HEC).

488.396 0.000 150.943 337.453 40.000 0.000 40.000


in Collaboration with Austria, (HEC)

480.120 0.000 150.000 330.120 330.120 0.000 330.120

195 Establishment of University of

Engineering Science and Technology,

Pakistan UESTP- France at Karachi (part

I)

436.068 0.000 279.747 156.321 50.000 0.000 50.000


in Collaboration with Italy.

42.370 0.000 20.000 22.370 22.370 0.000 22.370


in Collaboration with China (HEC) Part I

64.220 0.000 20.000 44.220 44.220 0.000 44.220

198 Establishment of University Engineering,

Science and Technology Pakistan in

Collaboration with Austria, (Phase II)

37651.840 0.000 160.500 37491.340 300.000 0.000 300.000

199 Establishment of Universsity of

Engineering, Science and Technology

Pakistan in Collaboration with

Germany.(Part II)

39563.970 0.000 196.043 39367.927 300.000 0.000 300.000

200 Strengthening of the Federal

Coordination Unit for the Establishment

of Engineering Universities in Pakistan in

Collaboration with Foreign Universities.

85.485 0.000 13.780 71.705 41.500 0.000 41.500



Pakistan in Collaboration with Italy.(Part

II)

34581.540 0.000 2.800 34578.740 200.000 0.000 200.000



Pakistan in Collaboration with

China.(Part II)

38209.249 0.000 30.000 38179.249 300.000 0.000 300.000

203 Human Resource Development Initiative-

HRDI MS and MS Leading to PH.D

Programme of Faculty Development for

UESTP Phase I.

11806.139 0.000 20.652 11785.487 531.810 0.000 531.810


Scheme


Expenditure

upto June

2008

(Million Rupees)

Rupee Foreign

Loan

Estimated CostSl.

No Total Foreign

Loan

Throw-

forward as

on 01-7-08


Total

204 Provision of Un-Interrupted Power

Supply to Karakuram International

University, Gilgit.

38.682 0.000 37.186 1.496 1.496 0.000 1.496

1 2 3 4 5 6 7 8 9

205 Capacity Building of Karakuram

International University, Gilgit.

36.320 0.000 27.000 9.320 9.320 0.000 9.320

206 Development of S&T Manpower through

Indigenous Ph.D. (300) Scholars.

603.900 0.000 450.330 153.570 0.500 0.000 0.500

207 PhD Fellowship for 5,000 Scholars.(HEC)

Revised.

6394.537 0.000 1900.000 4494.537 800.000 0.000 800.000

208 Development of High Level Scientific and

Technological Manpower through Split

PhD Programme.

334.250 0.000 291.050 43.200 43.200 0.000 43.200

209 Merit Scholarship for PhD Students in

Science & Technology.(200

Scholarships)

259.300 0.000 192.000 67.300 0.500 0.000 0.500

210 Scholarship for PhD Studies in Social

Sciences, Arts & Humanities for Univ.

Teachers.

194.513 0.000 61.730 132.783 15.000 0.000 15.000

211 Talent Farming Scheme –III. 30.440 0.000 28.195 2.245 2.245 0.000 2.245

212 Ph.D. Scholarship for Engineering

Sciences(40) China.

180.820 0.000 161.609 19.211 19.211 0.000 19.211

213 Foreign Faculty Hiring.(HEC) 3285.912 0.000 1532.000 1753.912 600.000 0.000 600.000

214 PhD Fellowship for Study of Sciences,

Technology and Engineering in Austria

(HEC).

187.300 0.000 183.690 3.610 3.610 0.000 3.610

215 PhD Scholarships for Basic Sciences in

China.

198.160 0.000 166.050 32.110 16.222 0.000 16.222

216 Ph.D. Scholarships for Engineering

Sciences -Germany.

199.500 0.000 136.000 63.500 28.400 0.000 28.400

217 Overseas Scholarship Scheme for

MS/M.Phil/Ph.D. .

4275.805 0.000 2279.037 1996.768 700.000 0.000 700.000

218 Presidential Young Innovators (PYI)

Program - HEC

37.800 0.000 27.472 10.328 6.574 0.000 6.574

219 Development / Strengthening of Selected

Departments of Social Sciences &

Humanities in General Universities in

Pakistan(HEC).

37.862 0.000 28.000 9.862 2.000 0.000 2.000

220 Monitoring and Development of

Programmes of HEC Islamabad.

(Revised)

25.243 0.000 22.173 3.070 3.070 0.000 3.070

221 Subsidy to Scholars Abroad under

Cultural Exchange Program.

132.750 0.000 120.838 11.912 11.912 0.000 11.912

222 PhD Scholarship for Natural and Basic

Sciences, France (HEC)

196.146 0.000 156.500 39.646 1.000 0.000 1.000

223 Financial Support for Meritorious Needy

Students for Study in Top Public/Private

Institutions at Graduate/ Post-Graduate

level(HEC).

122.420 0.000 59.548 62.872 27.762 0.000 27.762

224 Ph.D. Scholarships in Economics and

Finance abroad(HEC)

317.662 0.000 107.980 209.682 61.700 0.000 61.700

225 MS/M.Phil leading to Ph.D. Scholarships

in Engg. , Natural and Basic Sciences/

Humanities/Social Sciences for the

teachers of weaker Universities)(HEC)

612.979 0.000 165.340 447.639 85.000 0.000 85.000

Total


Scheme

Throw-

forward as

on 01-7-08


(Million Rupees)

Foreign

Loan

Estimated CostSl.

No Rupee Foreign

Loan

Total

Expenditure

upto June

2008


226 Sabbatical Funding Program for

University Faculty, HEC, Islamabad.

37.886 0.000 21.500 16.386 1.000 0.000 1.000

1 2 3 4 5 6 7 8 9

227 Training Program for Scientific/Technical

Staff & Researchers, HEC, Islamabad.

35.661 0.000 31.400 4.261 4.261 0.000 4.261

228 Award to Best University Teachers, HEC,

Islamabad.

29.500 0.000 19.700 9.800 9.800 0.000 9.800

229 Improvement of Infrastructure in

Universities/Institutions of Higher

Learning in Pakistan.

190.001 0.000 182.001 8.000 8.000 0.000 8.000

230 HRD Programs for Strengthening of

Universities/ Institutions of Higher

Learning.

198.640 0.000 55.663 142.977 17.000 0.000 17.000

231 Ph.D. Scholarship in Natural and Basic

Sciences -Austria, (HEC)

168.780 0.000 90.680 78.100 50.000 0.000 50.000

232 Establishment of Public Library in I-8/3,

Islamabad. HEC) (Revised)

59.860 0.000 26.200 33.660 10.000 0.000 10.000

233 Rehabilitation & Furnishing of existing

Buildings and Construction of Training

Centre at Khanspur (HEC)

38.929 0.000 28.070 10.859 2.000 0.000 2.000

234 US-Need Based Merit Scholarship for

Pakistani University Students enrolled in

Agriculture and Business Administration

study programs(USAID).

421.667 421.667 297.787 123.880 0.000 72.348 72.348

235 Japanese Need Based Merit Scholarship

for Pakistani University students, HEC.

(JICA)

596.600 0.000 224.180 372.420 135.000 0.000 135.000

236 Higher Education Links with British

Universities(HEC)

138.465 0.000 96.977 41.488 41.488 0.000 41.488

237 Post Doctoral Fellowship Programme.

Phase II (HEC)

1252.300 0.000 426.431 825.869 320.000 0.000 320.000

238 Expansion Program for Hiring of Eminent

Educationists and Researchers having

Ph.D. Degree (HEC).

185.000 0.000 131.275 53.725 53.725 0.000 53.725

239 Staff Development Programme in

Planning & Development for P&D

Officers of Planning & Development

Division, Finance Division and

HEC.(Revised)

28.729 0.000 14.783 13.946 5.000 0.000 5.000

240 Fulbright Scholarship Support Program

(HEC) (US Aid 4680m+GoP 2527.023m)

2527.023 0.000 1933.500 593.523 593.523 0.000 593.523

241 International Linkages of Pakistani

Universities with Foreign

Universities.(HEC)

308.772 0.000 200.000 108.772 40.000 0.000 40.000

242 MS Level Training in Korean

Universities/Industry (HEC)

439.500 0.000 188.500 251.000 170.000 0.000 170.000

243 PERN 2 Up gradation of Core Network &

Last Mile Connectivity. (HEC)

416.422 0.000 100.500 315.922 60.000 0.000 60.000

244 Establishment of HEC Human Resource

Development and Training Centre at

Lahore. (Under Revision)

39.870 0.000 36.870 3.000 3.000 0.000 3.000

245 Development Unit for Establishment of

Engineering Universities in Collaboration

with foreign universities (HEC). (Revised)

38.745 0.000 33.824 4.921 4.921 0.000 4.921


Scheme

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08



Foreign

Loan

Total

(Million Rupees)

Estimated CostSl.

No Total Foreign

Loan

Rupee

246 Overseas Scholarship Scheme for

MS/M.Phil leading to Ph.D. in Selected

Fields. (Phase-II), HEC.

14522.350 0.000 1614.000 12908.350 1900.000 0.000 1900.000

1 2 3 4 5 6 7 8 9

247 Development of On line Lectures and

Video Conferencing Facilities for

Universities and allied Govt. bodies.

141.915 0.000 50.500 91.415 41.915 0.000 41.915

248 Capacity Building of Executives of the

Universities (HEC)

38.426 0.000 12.000 26.426 15.000 0.000 15.000

249 Extension and improvement of Facilities

at HEC Regional Centre, Karachi.

38.660 0.000 6.000 32.660 27.257 0.000 27.257

250 1000 Cuban Scholarships for studies in

General Comprehensive Medicine

(Equivalent to MBBS), HEC.

792.567 0.000 178.000 614.567 11.000 0.000 11.000

251 Pak-US Joint Academic & Research

Program (Phase-II)

165.000 0.000 114.000 51.000 6.000 0.000 6.000

252 Provision of Higher Education

Opportunities for Students of Balochistan

& FATA (President Directive) HEC

981.486 0.000 2.300 979.186 45.997 0.000 45.997

253 Merit Scholarship Scheme for 25

Scholars(Overseas) HEC.(Ombudsman

decision)

32.488 0.000 8.000 24.488 8.014 0.000 8.014

254 National Academy of Higher Education -

Phase-II, HEC

37.766 0.000 10.000 27.766 12.000 0.000 12.000

255 ICT Infrastructure for Regional Centres

HEC (Karachi, Lahore, Peshawar)

36.287 0.000 5.000 31.287 16.626 0.000 16.626

256 Country Licenses of Advanced Design

Software for Teaching & Training in

Engineering Institutions. (Phase-II)

38.792 0.000 10.000 28.792 28.792 0.000 28.792

257 Pak-US Joint Academic & Research

Program (Phase-III)

129.203 0.000 55.000 74.203 30.000 0.000 30.000

258 Partial Support for Ph.D. Studies Abroad

Phase III

38.808 0.000 29.000 9.808 9.808 0.000 9.808

259 Short Term Foreign Faculty Hiring

Program- Phase III

163.104 0.000 18.000 145.104 18.000 0.000 18.000

260 HEC's Outstanding Research Award

Series.

24.436 0.000 13.000 11.436 7.614 0.000 7.614

Total On-going 275856.844 421.667 34129.693 241727.151 17393.525 72.348 17465.873

New Schemes

261 Infrastructure and Capacity

Enhancement, Balochistan University of


Sciences, Quetta (Revised)

62.834 0.000 35.150 27.684 27.684 0.000 27.684

262 Construction of Student Hostel &

Residential Area at Balochistan

University of Information Technology &

Management Sciences, Quetta

144.737 0.000 38.940 105.797 30.000 0.000 30.000

263 Construction of Multipurpose Sports

Complex at Balochistan University of


Sciences, Quetta

38.942 0.000 0.000 38.942 10.000 0.000 10.000

264 Construction of Boundary Wall around

the Kohat University of Science & Tech;

Kohat

37.660 0.000 0.000 37.660 10.000 0.000 10.000

265 Immediate needs by Provision of

Fabricated Infrastructure at Hazara

University, Manshra.(Revised)

55.765 0.000 38.004 17.761 17.761 0.000 17.761

266 Construction of Student Hostel at

University of Arid Agriculture, Rawalpindi.

(Revised)

36.436 0.000 25.440 10.996 10.996 0.000 10.996


Scheme

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


Total Foreign

Loan

Rupee Foreign

Loan

Total

Estimated Cost


(Million Rupees)

Sl.

No

1 2 3 4 5 6 7 8 9

267 Hostel for Visiting Faculty at University of

Arid Agriculture, Rawalpindi.(Revised)

24.438 0.000 15.935 8.503 8.503 0.000 8.503

268 Establishment of College of Engineering

& Technology (Phase-I) Bahawalpur.

195.740 0.000 185.740 10.000 10.000 0.000 10.000

269 Strengthening Material Chemistry

Laboratory at Govt. College University,

Lahore.

37.329 0.000 34.479 2.850 2.850 0.000 2.850

270 Restoration of Main Block, Students

Facilities and Provision of Project

Directorate, National College of Arts

(NCA), Lahore.

33.135 0.000 0.000 33.135 15.000 0.000 15.000

271 Establishment of Research and Training

Facilities for Pets Breading at Ravi

Campus UVAS, Lahore.

29.971 0.000 0.000 29.971 10.000 0.000 10.000

272 Establishment of Research and Training

Facilities for Fishries and aquaculture,

UVAS, Lahore.

39.331 0.000 32.652 6.679 6.679 0.000 6.679

273 Strengthening of the Mass

Communication Department, Lahore

College of Women University, Lahore

(Revised)

37.968 0.000 34.230 3.738 3.738 0.000 3.738

274 Establishment of the Department of City

& Regional Planning at Mehran Univ. of

Engg. & Tech; Jamshoro (Revised)

38.669 0.000 29.316 9.353 9.535 0.000 9.535

275 Construction of Girls Hostel for 100 Girls

Students at Centre of Excellence in Arts

& Design, Mehran University of

Engineering & Technology, Jamshoro

38.600 0.000 0.000 38.600 10.000 0.000 10.000

276 Strengthening of laboratories of the

Centre of Excellence in Arts & Design,

MUET, Jamshoro by purchasing

equipment.

36.392 0.000 0.000 36.392 10.000 0.000 10.000

277 Supporting facilities for Karakuram

International University, Gilgit.

(President Directive)

49.700 0.000 0.000 49.700 30.000 30.000

278 Establishment of Karakuram

International University, Gilgit (Revised)

649.792 0.000 400.827 248.965 10.000 0.000 10.000

279 Construction of Engg. Block at

COMSATS Instt. of Information

Technology, Abbotabad.(Revised)

39.426 0.000 35.191 4.235 4.235 0.000 4.235

280 Post Earthquake Re-Construction /

Rehabilitation of Civil Structure at

COMSATS Institute of IT, Abbotabad

(Revised)

39.630 0.000 35.054 4.576 4.576 0.000 4.576

281 Establishment of NUST Centre for

Virology and Immunology(NCVI), NUST,

Islamabad.

38.530 0.000 0.000 38.530 20.000 0.000 20.000

282 Science, Technology, Engineering and

Mathematics Career Development

(STEM), PIEAS. (Revised)

35.388 0.000 30.443 4.945 4.945 0.000 4.945

283 Hostel for 200 Female Students at

Pakistan Institute of Engineering &

Applied Sciences (PIEAS), Islamabad

(Revised)

58.276 0.000 37.268 21.008 21.008 0.000 21.008


(Million Rupees)

Sl.

No


Scheme

Estimated Cost

Foreign

Loan

TotalRupeeForeign

Loan

Expenditure

upto June

2008

Total

Throw-

forward as

on 01-7-08


284 Support to Scientific Talent (HEC)

(Revised)

120.020 0.000 108.403 11.617 11.617 0.000 11.617

1 2 3 4 5 6 7 8 9

285 Feasibility Study to Identify Revenue

Generating Activities in Higher Education

Institutions (HEC)

38.700 0.000 0.000 38.700 10.000 0.000 10.000

286 Establishment of Monitoring Units (PMU)

in four Provinces and AJK (Phase-II)

38.861 0.000 0.000 38.861 15.000 0.000 15.000

287 Electronic Design Automation(EDA)

Tools to Facilitate VLSI Design in

Universities/DAI's (HEC)

37.635 0.000 0 37.635 10.000 0.000 10.000

288 Establishment of Central Library at

Lasbela University of Agriculture, Water

and Marine Sciences, Uthal

37.500 0.000 0.000 37.500 10.000 0.000 10.000

289 Establishment of School of Science and

Engineering, Lahore University of

Management Sciences (LUMS), Lahore.

1500.000 0.000 0.000 1500.000 50.000 0.000 50.000

290 Establishment of Shaheed Benazir

Bhutto Campus of Virtual University in Dir

Upper, NWFP

35.000 0.000 0.000 35.000 10.000 0.000 10.000

291 Establishment of University in Mardan 800.000 0.000 0.000 800.000 50.000 0.000 50.000

292 Establishment of Islamic University at

Imam Dheri, Swat

600.000 0.000 0.000 600.000 50.000 0.000 50.000

293 Foreign MS/M Phil leading to Ph.D

Programme for Faculty Strengthening of

Public Sector University/degree awarding

Institution

16480.920 0.000 0.000 16480.920 30.000 0.000 30.000

Total (New) 21487.325 0.000 1117.072 20370.253 534.127 0.000 534.127

Total (HEC) 297344.169 421.667 35246.765 262097.404 17927.652 72.348 18000.000

Sl.

No

(Million Rupees)

Total Total



Scheme


upto June

2008

Foreign

Loan

Throw-

forward as

on 01-7-08

Rupee Foreign

Loan


1 2 3 4 5 6 7 8 9

On-going

1 National Program for Family Planning &

Primary Health Care

21533.502 1509.210 19083.730 2449.772 5500.000 0.000 5500.000

2 Expanded Programme of Immunization

(EPI), Control of Diarrheal Disease

(CDD) N.I.H Islamabad

11470.030 4108.538 4025.477 7444.553 6000.000 0.000 6000.000

3 Enhanced HIV/AIDS Control Program

N.I.H Islamabad

1137.366 909.893 955.537 181.829 181.829 0.000 181.829

4 Improvement of Nutrition through PHC

Islamabad

795.530 0.000 631.750 163.780 50.000 0.000 50.000

5 Roll Back Malaria Islamabad 664.000 0.000 371.037 292.963 100.000 0.000 100.000

6 National TB Control Program 1184.412 0.000 335.430 848.982 200.000 0.000 200.000

7 Strengthening of EPI Services through

GAVI Grant Assistance

2440.832 2131.003 376.520 2064.312 183.000 0.000 183.000

8 Prime Minister's Program for Prevention

& Control of Hepatitis, NIH, Islamabad.

2593.830 2131.000 1463.222 1130.608 468.000 0.000 468.000

9 National Program for Prevention and

control of Blindness, NIH Islamabad

2774.958 0.000 906.000 1868.958 500.000 0.000 500.000

10 National Health Policy Unit, Ministry of

Health, Islamabad.

195.780 131.676 62.890 132.890 8.000 0.000 8.000

11 National Plan of Action for non

communicable diseases, Islamabad.

39.954 0.000 22.820 17.134 5.000 0.000 5.000

12 National Maternal, Neonatal and child

Health Programme, Islamabad.

19994.871 0.000 570.991 19423.880 664.000 1500.000 2164.000

13 National Program for Prevention and

Control of Avion Pandemic influenza, NIH

Islamabad

330.683 0.000 105.080 225.603 45.000 0.000 45.000

14 National Health Information Resource

Center (MoH), Islamabad

290.000 0.000 102.103 187.897 20.000 0.000 20.000

15 Tuberculosis Conditional Cash Transfer

Program, Islamabad.

31.156 0.000 10.000 21.156 10.000 0.000 10.000

16 Health Services Academy, Islamabad 219.805 0.000 219.805 0.000 3.800 0.000 3.800

17 Establishment of 400 beded women

Hospital and Chest Disease Center at

Rawalpindi.

1325.044 106.000 956.284 368.760 368.000 0.000 368.000

18 Strengthening of Project Management

Unit, Ministry of Health, Islamabad

36.874 16.200 18.031 18.843 10.000 0.000 10.000

19 Federal Drug Surveillance Laboratory,

Islamabad.

156.270 46.600 60.000 96.270 50.000 0.000 50.000

20 Improvement, up gradation, of existing

Building and Equipment for the

Manufacturing of Measles Vaccine from

Concentrate (secondary manufacture)

according to Current GMP and GLP at

N.I.H, Islamabad

86.300 0.000 39.786 46.514 32.347 0.000 32.347

21 Improvement, up gradation and Capacity

Enhancement of Existing HDC Building

for the Manufacture of Cell Culture, N.I.H,

Islamabad.

140.200 0.000 116.464 23.736 23.750 0.000 23.750

22 Establishment of a Current GMP

Compliant Processing Laboratory for

Capacity Enhancement BDP,N.I.H,

Islamabad

164.775 0.000 69.931 94.844 25.000 0.000 25.000

Total

HEALTH DIVISION

(Million Rupees)

Sl.

No

Estimated CostName, Location & Status of the

Scheme

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


Total Foreign

Loan

Rupee Foreign

Loan

1 2 3 4 5 6 7 8 9

23 Rehabilitation of Residential Colony and

Water Supply / Treatment System at

N.I.H, Islamabad.

38.613 0.000 32.494 6.119 6.000 0.000 6.000

24 Rehabilitation of National Institute of

Health Campus Sewerage / Roads.

Islamabad

23.998 0.000 21.467 2.531 2.500 0.000 2.500

25 EPI/Polio Control Project with JICA

Collaboration. NIH Islamabad

103.215 87.013 23.661 79.554 1.659 13.191 14.850

26 Establishment of Cardiac Surgery

Facilities at PIMS

1260.000 0.000 387.362 872.638 500.000 0.000 500.000

27 In-Country Training Program, " Safe

Mother Hood" at MCH, Children Hospital,

PIMS Islamabad

24.210 16.198 15.930 8.280 2.000 4.000 6.000

28 Establishment of Bio-safety Level-3 (BSL-

3) Laboratory Public Health Laboratories

Division, NIH Islamabad

36.109 0.000 36.000 0.109 0.100 0.000 0.100

29 National ARI Control Program, Children

Hospital, PIMS, Islamabad

36.989 0.000 11.895 25.094 3.000 0.000 3.000

30 Institute of Dentistry at PIMS, Islamabad 331.000 0.000 50.000 281.000 1.000 0.000 1.000

31 Hospital Waste Management at PIMS,

Islamabad.

39.086 0.000 20.000 19.086 10.000 0.000 10.000

32 Upgradation/Renovation of Nursing

Hostels and Residences at PIMS

Islamabad

38.156 0.000 10.000 28.156 28.156 0.000 28.156

33 Maternal Care Services FGSH Islamabad 39.917 0.000 37.460 2.457 2.457 0.000 2.457

34 Upgradation of School of Nursing at

FGSH, Islamabad

39.927 0.000 1.000 38.927 5.000 0.000 5.000

*

35 Establishment of Institute of Neuro

Surgery at JPMC Karachi

329.220 0.000 321.343 7.877 75.000 0.000 75.000

36 Replacement and Purchase of

Equipment for Department of

Pharmacology and Therapeutics, BMSI,

JPMC, Karachi

16.050 0.000 1.000 15.050 15.050 0.000 15.050

37 Replacement and Purchase of

Equipment at NICVD Karachi

658.625 1509.210 488.625 170.000 170.000 0.000 170.000

38 Establishment of Gastroenterology Unit

at NICH, Karachi

35.160 0.000 25.000 10.160 10.000 0.000 10.000

*39 Establishment of a District Headquarter

Hospital in Mandi Baha-Ud-Din

494.500 0.000 20.000 474.500 100.000 0.000 100.000

40 Provision of MRI & CT Scanner for Civil

Hospital Karachi, Chandka Medical

College Larkana, Peoples Medical

College Nawabshah & Liaqat University

Hospital Hyderabad/ Jamshoro

564.000 0.000 207.000 357.000 150.000 0.000 150.000

41 Accident & Emergency Center and

Ancillary Services Complex at Civil

Hospital Karachi

1438.403 0.000 187.500 1250.903 50.000 0.000 50.000

42 Strengthening of Gambat Institute of

Medical Science, Taluka Hospital

Gambat, Distt Khairpur.

587.427 0.000 125.000 462.427 50.000 0.000 50.000

43 Khalifa Gul Nawaz Hospital Complex

Bannu Township, Bannu

972.080 0.000 321.264 650.816 50.000 0.000 50.000

Total

Estimated Cost

Total Foreign

Loan

Rupee Foreign

Loan

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


No


Scheme

(Million Rupees)

HEALTH DIVISION

44 Construction of Building for Gomal

Medical College D.I.Khan

962.477 0.000 50.000 912.477 50.000 0.000 50.000

1 2 3 4 5 6 7 8 9

*

45 Improvement and Standardization of

DHQ Hospital, Nowshera.

917.758 0.000 50.000 867.758 50.000 0.000 50.000

*

46 Establishment of Peshawar Institute of

Cardiology Peshawar (Phase II)

1454.972 0.000 12.500 1442.472 50.000 0.000 50.000

*47 Purchase and Installation of 1.5 Tesla

MRI Scaners in Lady Reading Hopsital,

Peshawar, Mufti Mehmood Memorial

Hospital D.I.Khan, Khalifa Gul Nawaz

Medical Complex, Bannu, Ayub Teaching

Hospital, Abbottabad and Saidu Group of

Hospitals, Swat

424.000 0.000 0.000 424.000 212.000 0.000 212.000

#

48 Up-gradation of Saidu Group of Hospitals

for Teaching prupose of Saidu Medical

College, Saidu Sharif, Sawat, NWFP.

1085.289 0.000 50.000 1035.289 50.000 0.000 50.000

49 Establishment of 50 Beded Hospital at

District Kohlu ( Kohlu Package)

180.141 0.000 100.000 80.141 80.141 0.000 80.141

50 Operationalization of Sheikh Khalifa Bin

Zayyed (SKBZ) Federal hospital Quetta

497.220 0.000 259.457 237.763 100.000 0.000 100.000

51 Determination of Prevalence of Hepatitis -

B and C in General Population, PMRC

18.240 0.000 10.000 8.240 8.224 0.000 8.224

52 National Breast Cancer Screening

Program, Islamabad

421.200 0.000 100.000 321.200 100.000 0.000 100.000

53 Provision of 64 Slice Helical CT Scan

Angiography Equipment at Karachi

Institute of Heart Diseases , Karachi

120.000 0.000 60.000 60.000 45.000 0.000 45.000

54 Up-gradation of Radiology Department at

PIMS Islamabad

39.800 0.000 38.800 1.000 1.000 0.000 1.000

55 Installation of Multi detector C.T. Scan in

Radiology Department PIMS Islamabad

55.250 0.000 55.250 0.000 55.250 0.000 55.250

56 Up gradation of school of Nursing,

National Institute of Child Health Karachi

14.566 0.000 5.000 9.566 9.566 0.000 9.566

57 Establishment of National Resource

Center for Raw Material Traditional

medicine NIH Islamabad

28.069 0.000 5.000 23.069 5.000 0.000 5.000

58 Establishment of Allergy Center with

Diagnostic, Curative and Research

Facilities NIH Islamabad

39.876 0.000 5.000 34.876 5.000 0.000 5.000

59 Provision of stereotactics Radiosurgery

System at JPMC Karachi

493.000 0.000 10.000 483.000 15.000 0.000 15.000

60 Strengthening of National Control

Authority for Biological and its

Independent Laboratory, Islamabad

231.051 73.160 50.000 181.051 75.000 0.000 75.000

61 Establishment of Reference Laboratory

for Strengthening of Food Quality Control

25.145 0.000 17.279 7.866 7.866 0.000 7.866

62 Construction of Female Doctors Hostel at

FGSH, Islamabad

39.199 0.000 1.000 38.199 10.000 0.000 10.000

63 Upgradation of Physiotheropy

Department in PIMS, Islamabad

28.000 0.000 10.000 18.000 5.000 0.000 5.000


Foreign

Loan

Total

Sl.

No


Scheme

(Million Rupees)

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08

TotalRupee Foreign

Loan

HEALTH DIVISION

64 Institutionalization of Health System

Research (HSR): Establishment of

Centers and field areas for HSR,

Islamabad

16.271 0.000 16.271 0.000 2.000 0.000 2.000

1 2 3 4 5 6 7 8 9

65 Construction of Female Doctors Hostel in

PIMS, Islamabad

39.356 0.000 1.000 38.356 5.000 0.000 5.000

66 Improvement of Perinatology and

Perinatal Care, PIMS, Islamabad

859.350 0.000 90.000 769.350 1.000 0.000 1.000

67 Enhancement of Health Care Facilities at

Department of ENT, JPMC Karachi

21.945 0.000 21.000 0.945 0.945 0.000 0.945

68 Establishment of Neuropsychiatry Unit at

NICH, Karachi

20.207 0.000 5.000 15.207 10.207 0.000 10.207

69 Establishment of Diagnostic Genetics

Laboratory NICH, Karachi

8.000 0.000 5.000 3.000 3.000 0.000 3.000

*

70 Cancer Hospital Lahore 46.340 0.000 0.000 46.340 46.340 0.000 46.340

*

71 Burn Centre Faisalabad 240.000 0.000 100.000 140.000 100.000 0.000 100.000

Total (On-going) 83039.579 12775.701 33974.446 49065.133 16782.187 1517.191 18299.378

New Schemes

72 Constrcution of two Trauma Centres at

Behra Services Area, Lahore Motorway

89.018 0.000 20.000 69.018 1.000 0.000 1.000

73 Up-gradation of Pathology Department at

NICH, Karachi

29.232 0.000 28.000 1.232 1.000 0.000 1.000

74 National Plan for Disease Surveillance 400.000 0.000 0.000 400.000 1.000 0.000 1.000

75 Health House 157.820 0.000 0.000 157.820 1.000 0.000 1.000

76 Establishment of Research and

Development (R&D) Laboratories for

Biological products, NIH, Islamabad

721.084 0.000 0.000 721.084 1.000 0.000 1.000

77 Constrcution of Five Dispansaries in

Various Sectors of Islamabad

393.777 0.000 0.000 393.777 1.000 0.000 1.000

*

78 Bannu Medical College, Bannu 500.000 0.000 0.000 500.000 50.000 0.000 50.000

*

79 NWFP Institute of Child Health &

Hospital

859.350 0.000 0.000 859.350 50.000 0.000 50.000

80 Establishment of Casuality Block of KTH

Peshawar

350.000 0.000 0.000 350.000 40.000 0.000 40.000

*

81 Upgradation and Staffing of DHQ

Hospital at Swabi

266.600 0.000 0.000 266.600 50.000 0.000 50.000

82 Prime Minister's Special Initiative for

Expansion and Up-gradation of BHUs

500.000 0.000 0.000 500.000 500.000 0.000 500.000

83 Improvement & Up-gradation of Facilities

at JPMC, Karachi

3200.000 0.000 0.000 3200.000 5.000 0.000 5.000

84 Improvement & Up-gradation of Facilities

at PIMS, Islamabad

2200.000 0.000 0.000 2200.000 5.000 0.000 5.000

85 Constrcution of Quarantine Hospital at

Peshawar

17.670 0.000 0.000 0.000 5.000 0.000 5.000

Total (New) 9684.551 0.000 48.000 9618.881 711.000 0.000 711.000

Total (Health) 92724.130 12775.701 34022.446 58684.014 17493.187 1517.191 19010.378

# Rs 651.18 million is Federal Share


Total Foreign

Loan

Rupee Foreign

Loan

Total


forward as

on 01-7-08

Expenditure

upto June

2008

(Million Rupees)

Sl.

No

HEALTH DIVISION


Scheme

* On 50:50 cost sharing basis Federal share / Releases are subject to matching releases by the Provincial Government concerned

1 2 3 4 5 6 7 8 9

IT Projects

On-going

1 Federal Government Data Centre and

Intranet, Islamabad

493.802 0.000 269.373 224.429 80.428 0.000 80.428

2 E-Services at Chief/Deputy

Commissioner's Office, Islamabad

80.405 0.000 71.027 9.378 1.000 0.000 1.000

3 E-Services for Food and Agriculture

Sector

155.332 0.000 86.013 69.319 26.463 0.000 26.463

4 E-Services of Islamabad Police,

Islamabad

110.921 0.000 92.335 18.586 13.500 0.000 13.500

5 Provision of E-Services at CDA,

Islamabad

175.618 0.000 148.691 26.927 10.000 0.000 10.000

6 E-Enablement of Establishment Division,

Islamabad

37.214 0.000 22.454 14.760 4.500 0.000 4.500

7 E-Services for M/o Interior Islamabad 31.887 0.000 18.499 13.388 8.474 0.000 8.474

8 E-Services for M/o Health, Islamabad 23.360 0.000 20.579 2.781 1.480 0.000 1.480

9 E-Services for M/o Population Welfare

Throughout Pakiatan

26.153 0.000 23.597 2.556 2.556 0.000 2.556

10 HMIS at Territory Health Care Level

Shaikh Zayed Hospital, Lahore

36.167 0.000 27.862 8.305 8.305 0.000 8.305

11 Consultancy for Formulating Projects for

Online Services, Islamabad

39.745 0.000 20.386 19.359 10.000 0.000 10.000

12 Automation of Trading Corporation of

Pakistan, Karachi

37.224 0.000 21.773 15.451 9.885 0.000 9.885

13 Capacity Building of EGD Islamabad 39.510 0.000 9.058 30.452 10.000 0.000 10.000

14 Automation of District Courts & Case

Flow Management System, Sindh

(Phase-1)

39.953 0.000 38.976 0.977 2.713 0.000 2.713

15 Online Recruitment System for Federal

Public Service Commission Phase-II

Islamabad, Peshawer, Quetta, Lahore,

Karachi

39.971 0.000 5.004 34.967 10.000 0.000 10.000

16 E-Office Replication at Finance Division

(Pilot Phase), Islamabad

10.777 0.000 8.499 2.278 2.278 0.000 2.278

17 Land Revenue Records Management

System in Rural Areas of ICT

Islamabad

88.654 0.000 18.561 70.093 29.580 0.000 29.580

18 M/o Information Technology -Health NET

Telemedicine Project for Rural/Remote

Areas in Punjab (Holy Family Hospital

Rawalpindi)

39.949 0.000 19.512 20.437 3.000 0.000 3.000

19 M/o Infomration Technology -Health NET


Areas in Punjab (Mayo Hospital Lahore)

37.474 0.000 18.419 19.055 2.500 0.000 2.500

20 M/o Information Technolgoy -Health NET


Areas in Sindh (Jinnah Post-Graduate

Medical College, Karachi)

37.474 0.000 18.280 19.194 2.500 0.000 2.500

Total

Sl.

No


Scheme

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


Total Foreign

Loan

Rupee Foreign

Loan

TELECOMMUNICATIONS DIVISION

(Million Rupees)

INFORMATION TECHNOLOGY &

21 Online Access to Statutory and Case

Laws (Supreme Court of Pakistan)

Islamabad

26.845 0.000 17.572 9.273 7.000 0.000 7.000

1 2 3 4 5 6 7 8 9


Laws (Punjab) Lahore

39.961 0.000 26.871 13.090 13.090 0.000 13.090


Laws (NWFP) Peshawar

34.359 0.000 17.663 16.696 13.000 0.000 13.000

24 Electronic Office at Ministry of IT 33.935 0.000 33.584 0.351 0.343 0.000 0.343

25 Capacity Building of Pakistani IT Industry 25.660 0.000 15.362 10.298 10.298 0.000 10.298

26 Standardization of Pakistani Software

Industry on CMMI

32.491 0.000 26.675 5.816 1.000 0.000 1.000

27 Strengthening of industry through

International Certifications of IT

Companies

33.040 0.000 19.582 13.458 10.000 0.000 10.000

28 Marketing Launch Phase II, Islamabad 39.530 9.930 30.010 9.520 9.520 0.000 9.520

29 Automation of Domestic Industry on

Open Source Systems

39.993 0.000 38.893 1.100 1.100 0.000 1.100

30 Open Source Resource Center 39.970 0.000 23.701 16.269 11.270 0.000 11.270

31 Strategic Studies & Promotions,

Islamabad

39.837 9.919 37.424 2.413 2.413 0.000 2.413

32 Feasibility Study and Consultancy for

Architectural and Structural Design of

Software Technology Park No. 1

31.264 0.000 18.105 13.159 7.656 0.000 7.656

33 Institutional Strengthening of PCB 38.970 0.000 35.148 3.822 3.882 0.000 3.882

34 IT Human Resourse Support to

Ministries/Departments

28.775 0.000 16.732 12.043 8.330 0.000 8.330

35 Introduction of Computer Education in 81

F.G/Model Colleges and Schools in ICT,

Islamabad (Phase-II)

154.578 0.000 122.592 31.986 31.986 0.000 31.986

36 Information Technology Training for the

Employees of Federal Government

Provinces and AJK (Phase-II)

37.338 0.000 25.308 12.030 12.030 0.000 12.030

37 National IT Development and Promotion

Unit M/o Information Technology

24.717 0.000 5.505 19.212 4.000 0.000 4.000

38 Strengthening of IT Deparment,

Balochistan, Quetta

22.130 0.000 5.753 16.377 2.507 0.000 2.507

39 Balochistan Government Portal, Quetta 9.469 0.000 1.707 7.762 5.395 0.000 5.395

40 Revamping of Existing Polytechnics of

Balochistan

10.899 0.000 8.173 2.726 2.726 0.000 2.726

41 Establishment of Data Center at

Balochistan Board of Intermediate and

Secondary Education

19.328 0.000 6.556 12.772 3.140 0.000 3.140

42 Establishment of Provincial Portal for

Govt of Sindh

30.900 0.000 8.000 22.900 0.500 0.000 0.500

43 Revamping of Existing Polytechnics of

AJK

18.529 0.000 12.474 6.055 1.321 0.000 1.321

44 Establishment of Capacity for the

Production of Graphics NCA Lahore

39.989 0.000 23.300 16.689 0.500 0.000 0.500


Scheme

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


Total Foreign

Loan

Rupee Foreign

Loan

Total

(Million Rupees)

Sl.

No



1 2 3 4 5 6 7 8 9

45 Industrial Information Network for SME's

Development in Pakistan SMEDA

39.600 0.000 18.165 21.435 0.500 0.000 0.500

46 Pakistan Health Information Online,

Health Information Resource Center in

PMRC Islamabad

9.467 0.000 4.600 4.867 4.867 0.000 4.867

47 Planning and Monitoring Cell 39.720 0.000 8.900 30.820 9.000 0.000 9.000

48 Internships Phase-III (ISB) 38.670 0.000 15.000 23.670 23.670 0.000 23.670

49 Replication of E-Office (Basic Common

Applications at all Divisions of Federal

Government)

163.649 0.000 36.452 127.197 35.000 0.000 35.000

50 Computerization of PM Secretariat

(Phase - II)

23.932 0.000 9.708 14.224 7.000 0.000 7.000

51 Research & Development Unit 18.143 0.000 3.910 14.233 5.000 0.000 5.000

52 Economic Development Mapping in 5

Districts

34.550 0.000 13.000 21.550 21.550 0.000 21.550

53 Purchase of Land in Karachi and Lahore

for Establishment of IT Parks.

1020.000 0.000 500.000 520.000 520.000 0.000 520.000

54 Purchase of Land at National Park Area,

Islamabad

410.964 0.000 363.739 47.225 1.000 0.000 1.000

55 Online Tracking System for Cargo

Handling Freight Wagons and

Locomotives

39.849 0.000 5.000 34.849 15.000 0.000 15.000


Laws - Sindh

32.199 0.000 5.000 27.199 15.000 0.000 15.000

57 E-Enablement of FIA 39.645 0.000 0.300 39.345 12.000 0.000 12.000

58 Networking Digital Library and

Computerization of

Federal Government College for Women

F-7/2, Islamabad

14.892 0.000 5.000 9.892 9.892 0.000 9.892

59 Strategic Studies and Promotions Phase

II PSEB

39.987 9.913 0.700 39.287 11.000 0.000 11.000

60 Strengthening/Upgradation of Data

Network Node for Software Technology

Park at AIA Lahore

15.060 0.000 12.000 3.060 3.060 0.000 3.060

61 Strengthening/Upgradation of Data

Network Node for Software Technology

Park at Awami Markaz

10.000 0.000 8.000 2.000 2.000 0.000 2.000

62 Strengthening of PSEB 36.928 0.000 4.000 32.928 15.000 0.000 15.000

63 Pilot Project for End Users and System

Administrators Training on Open Source

Software

36.000 0.000 0.000 36.000 12.400 0.000 12.400

64 Construction of Office Accommodation of

PCB at H-9/1, Islamabad

39.850 0.000 10.765 29.085 25.000 0.000 25.000

65 IT Computer Science Teachers, Lab

Incharges and Computer Labs Project-

Matching Program with the Government

of Sindh (Phase-I)

347.650 0.000 171.325 176.325 2.500 0.000 2.500

Rupee Foreign

Loan


Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


(Million Rupees)


TotalTotal Foreign

Loan

Estimated CostSl.

No


Scheme

1 2 3 4 5 6 7 8 9

New Schemes


Incharge and Computer Labs Project-


of Punjab (Phase-II)

6523.061 0.000 0.000 6523.061 1.085 0.000 1.085




of N.W.F.P (Phase-II)

2164.790 0.000 0.000 2164.790 1.000 0.000 1.000




of Balochistan (Phase-II)

1240.848 0.000 0.000 1240.848 1.000 0.000 1.000




of AJK (Phase-II)

343.832 0.000 0.000 343.832 1.000 0.000 1.000



Matching Program with FATA / FANA &

ICT (Phase-II)

1099.459 0.000 0.000 1099.459 1.000 0.000 1.000




of Sindh (Phase-II)

2638.621 0.000 0.000 2638.621 1.000 0.000 1.000


Video Conferencing Facility in the

Federal Secretariat and Provincial Head

Quarters

100.000 0.000 0.000 100.000 100.000 0.000 100.000


Paperless Governance

500.000 0.000 0.000 500.000 100.000 0.000 100.000

Total (IT) 19495.463 29.762 2731.152 16764.311 1358.693 0.000 1358.693

Telecom

On-going

74 Rural Digital Communication Uplift

Project Phase - II for AJK

1486.000 0.000 1824.842 0.000 61.158 0.000 61.158

75 Expansion and Improvement of Telecom

Facilities in Northern Areas (Phase-II)

668.996 0.000 780.000 0.000 60.000 0.000 60.000

76 Interconnect Billing and Customer

Support System for SCO

580.000 0.000 515.000 65.000 145.000 0.000 145.000

77 International Coordination Unit (M/o IT) 11.113 0.000 12.308 0.000 4.959 0.000 4.959

78 Northern Areas Terrestrial MW Link 490.000 0.000 600.000 0.000 140.000 0.000 140.000

79 Establishment of Optical Fibre based

Transmission Link (2.5 GB/S Capacity)

for Establishing Coastal Comm. Link

between Ketti Bandar/Port Qasim to

Jiwani Gwadar, Pasni, Ormara along the

Coastal Highway

627.137 0.000 378.389 248.748 12.000 0.000 12.000

80 De-Regulation Facilitation Unit (DFU) by

MoIT

18.000 0.000 14.178 3.822 6.822 0.000 6.822

81 Establishment of Video Conferencing

Facility for GoP by NTC

39.437 0.000 40.192 0.000 15.000 0.000 15.000


Total Foreign

Loan

Rupee Foreign

Loan

Total

Sl.

No


Scheme


upto June

2008

Throw-

forward as

on 01-7-08



(Million Rupees)

1 2 3 4 5 6 7 8 9

82 SCO's ISP Project in NA 35.342 0.000 20.000 15.342 15.342 0.000 15.342

83 Hosting of Government of Pakistan

Portal

20.650 0.000 13.620 7.030 7.030 0.000 7.030

84 National ICT Scholarship Programme 2414.840 0.000 517.957 1896.883 150.000 0.000 150.000

Total (Telecom) 6391.515 0.000 4716.486 2236.825 617.311 0.000 617.311

Total (IT & Telecom) 25886.978 29.762 7447.638 19001.136 1976.004 0.000 1976.004

TotalTotal Foreign

Loan

Rupee Foreign

Loan

Throw-

forward as

on 01-7-08




(Million Rupees)

Sl.

No


Scheme


upto June

2008

1 2 3 4 5 6 7 8 9

On-going

1 Setting up a Joint Revolving Fund for

S&T Co-operation between Pakistan and

China (Pak-China Joint Research Fund),

IL Wing, M/o S&T

30.000 0.000 28.887 1.113 1.113 0.000 1.113

2 Pak-USA Joint Research Fund (PUJRF)

for S&T Cooperation

34.500 0.000 34.167 0.333 0.333 0.000 0.333

3 Teachers and Researchers Overseas

Scholarship Scheme (TROSS), M/o S&T

826.700 0.000 613.815 212.885 2.000 0.000 2.000

4 Strengthening of P&D Wing - NCST

Projects Monitoring Cell in M/o S&T

39.900 0.000 31.900 8.000 8.000 0.000 8.000

5 Engagement of Consultants and Experts/

Members of Peer Review Committee to

implement NCST Recommendations,

Technology Wing, M/o S&T

37.375 0.000 21.331 16.044 8.923 0.000 8.923

6 STED Project # 236: Establishment of

Specific Pathogen Free (SPF)

Technology for Laying Flocks to produce

SPF Eggs for Vaccine Production, Sindh

Poultry Vaccine Centre, Karachi.(M/o

S&T loan Rs 32.73 million & Rs 3.63

million by SPVC)

36.367 0.000 24.013 12.354 1.000 0.000 1.000

7 Chloroplast Based Overexpression of

Pharmaceuticals to Develop Cost

Effective Therapeutics, NIBGE.

35.500 0.000 24.250 11.250 11.250 0.000 11.250

8 Use of RNA Interference Technology for

Resistance against Economically

Important Gemini-Viruses, NIBGE.

27.000 0.000 25.150 1.850 1.850 0.000 1.850

9 Establishment of Complete Facility for

Design, Fabrication, Testing & Packaging

of Micro Electro- Mechanical Systems

(MEMS)

35.500 0.000 24.500 11.000 11.000 0.000 11.000

10 Extensive Wind Energy Potential Survey

of Northern Areas of the Country, Pak

Met Deptt Islamabad

39.100 0.000 30.485 8.615 8.615 0.000 8.615

11 Establishment of Facilities for Coal

Cleaning Gasification and Combustion at

NFC IET, Multan

79.480 0.000 60.000 19.480 10.480 0.000 10.480

12 Industrial Incubators cum Service

Centres at Gujranwala & Faisalabad

(Punjab Small Industries Estate-II), PSIC

18.660 0.000 17.060 1.600 1.600 0.000 1.600

13 Development of Indigenous Secure

Digital Voice, Data and Fax Encryptor,

Ministry of Defence, Islamabad

38.000 0.000 2.000 36.000 1.000 0.000 1.000

14 Export Quality Cut Flower Production and

Essential Oil Extraction (Phase-II),

University of Agriculture, Faisalabad

20.893 0.000 19.966 0.927 0.927 0.000 0.927

15 Development of Nanobiotechnological

Research at NIBGE

155.000 0.000 133.500 21.500 15.000 0.000 15.000

16 Research and Fabrication of Quantum

Devices (Laser Diode) a current

application of Nanotechnology,

PINSTECH

195.867 0.000 110.241 85.626 25.000 0.000 25.000

Throw-

forward as

on 01-7-08


Total Foreign

Loan

SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

Sl.

No


Scheme

Expenditure

upto June

2008

Foreign

Loan

(Million Rupees)

TotalRupee

17 Faculty Development at University of

Illinois at Urbana Champaign, USA

484.389 0.000 21.175 463.214 115.000 0.000 115.000

1 2 3 4 5 6 7 8 9

18 PCSIR Industrial Linkage Programme

(Food, Textile, Material Sciences,

Pharmaceuticals & Chemicals)

1297.420 0.000 1171.313 126.107 100.107 0.000 100.107

19 Establishment of Cast Metals and

Foundry Technology Centre

304.700 0.000 198.000 106.700 106.700 0.000 106.700

20 Establishment of Technical Training

Centre for Precision Mechanics &

Instrument Technology at PCSIR

Campus, Peshawar

186.250 0.000 114.862 71.388 60.388 0.000 60.388

21 Access to Scientific Instrumentation

among R&D Organizations/ Universities.

PCSIR

9.999 0.000 9.165 0.834 0.833 0.000 0.833

22 Development and Operation of

Proficiency Testing Programme in

Pakistan, PCSIR

36.140 0.000 2.000 34.140 5.000 0.000 5.000

23 Establishment of Health Safety and

Security Division in PCSIR Laboratories

Complex, Karachi

9.100 0.000 5.411 3.689 3.689 0.000 3.689

24 Establishment of Facilities for Testing &

UN Certification of Packaging Materials

used to Transport Dangerous Goods,

PCSIR, Karachi

6.045 0.000 4.683 1.362 1.362 0.000 1.362

25 Development of Electro Medical

Equipment, their Commercialization &

Creating Facilities for the Performance

Test

37.600 0.000 17.250 20.350 20.350 0.000 20.350

26 Establishment of Technical Training

Centre for Precision Mechanics &

Instrument Technology, Gwadar,

Balochistan

189.360 0.000 75.000 114.360 25.000 0.000 25.000

27 Sustainable Technologies for Efficient

Water Management in Irrigated Areas of

Southern Indus Plain, PCRWR

38.570 0.000 30.970 7.600 7.600 0.000 7.600

28 Water Quality Monitoring in Rural Areas

of Pakistan

38.710 0.000 35.710 3.000 3.000 0.000 3.000

29 Improved Water Conservation Practics

for NWFP and Northern Areas of

Pakistan

39.900 0.000 30.100 9.800 9.800 0.000 9.800

30 Mitigation of Desertification for Poverty

Alleviation by Integrated Management of

Land and Water Resources in Cholistan,

PCRWR

34.400 0.000 31.500 2.900 2.900 0.000 2.900

31 Result Oriented Short Term Research

Studies to Improve Water Resources of

Northern Area

28.010 0.000 22.595 5.415 5.415 0.000 5.415

32 Enhancement and Management of

Groundwater Resources in Balochistan

38.680 0.000 23.000 15.680 15.680 0.000 15.680

33 Participatory National Integrated Water

Management Programme

177.205 0.000 114.200 63.005 10.000 0.000 10.000

34 Mass Awareness for Water Conservation

& Development (Rs 92.2 Million UNDP

Grant)

154.450 92.200 55.000 99.450 32.000 27.000 59.000

35 Strengthening of WRRC Peshawar for

Undertaking Research in Water

Resources Management, PCRWR.

37.640 0.000 35.640 2.000 2.000 0.000 2.000

36 Combating Drought and Desertification in

the Thar Desert by Management of

Water Resources

35.530 0.000 25.930 9.600 5.000 0.000 5.000

Estimated Cost

Foreign

Loan

Sl.

No Foreign

Loan

Total

Throw-

forward as

on 01-7-08



Scheme

Expenditure

upto June

2008

(Million Rupees)


Total Rupee

1 2 3 4 5 6 7 8 9

37 Rainwater Harvesting and Desertification

Control in the Kharan-Chagai Desert of

Balochistan, PCRWR

37.371 0.000 17.680 19.691 5.000 0.000 5.000

38 Provision of Safe Drinking Water 1413.350 0.000 786.600 626.750 150.000 0.000 150.000

39 Technology Foresight Exercise in

Pakistan, Technology Wing, M/o S&T

39.744 0.000 17.979 21.765 10.000 0.000 10.000

40 Internship/Apprenticeship Programme in

Pakistan Council for Science &

Technology, PCST

4.376 0.000 1.031 3.345 1.031 0.000 1.031

41 Completion of Block II and Strengthening

of Research and Display Activities of

PMNH, Islamabad

39.980 0.000 36.308 3.672 3.672 0.000 3.672

42 Participation of Scientists and

Technologists in International

Conferences, Seminars and Workshops.

36.080 0.000 13.000 23.080 10.000 0.000 10.000

43 Automation of PSF Research Support

Programme and other

19.081 0.000 15.000 4.081 4.081 0.000 4.081

44 Electrification of Mosques & Schools in

Remote Rural Areas through Solar

Energy

28.580 0.000 25.580 3.000 3.000 0.000 3.000

45 Upgradation of Facilities to Produce

Silicon Solar Modules upto 80 KW,

PCRET

262.040 0.000 166.826 95.214 95.214 0.000 95.214

46 Provision of Electricity to Earth quake

Effected Areas through installation 100

Micro Hydel Plants, PCRET.

132.256 0.000 78.027 54.229 54.229 0.000 54.229

47 Development and Promotion of Biogas

Technology for Meeting Domestic Fuel

Needs of Rural Areas & Production of Bio-

Fertilizer.

89.210 0.000 60.000 29.210 29.210 0.000 29.210

48 Establishment of National Quality Policy

and Plan Implementation Cell

(NQP&PIC), PNAC

24.270 0.000 8.500 15.770 8.130 0.000 8.130

49 Awareness Raising & Training on

Conformity Assessment, Quality &

Productivity, PNAC

22.086 0.000 8.133 13.953 11.338 0.000 11.338

50 DNA Data Bank for Crime Investigation,

CAMB Lahore

37.900 0.000 37.540 0.360 0.360 0.000 0.360

51 DNA Typing for the Selection of

Genetically Superior Cattle and Buffalo,

CAMB Lahore

30.006 0.000 19.700 10.306 5.631 0.000 5.631

52 Molecular Basis of Recessive Hereditary

Hearing Impartment in Balochistan &

NWFP

32.000 0.000 19.600 12.400 8.520 0.000 8.520

53 Disease Resistance through SIRNA

Gene Silencing Technique in Local

Sugar Cane

36.450 0.000 19.800 16.650 9.730 0.000 9.730

54 Construction of Offices / Laboratories of

Pakistan Standards & Quality Control

Authority, Karachi (Revised)

163.170 0.000 120.388 42.782 27.540 0.000 27.540

55 Construction of PSQCA Office and

Laboratories at Peshawar (N.W.F.P.)

31.060 0.000 15.190 15.870 12.770 0.000 12.770

56 Accreditation and Strengthening of Labs

Facilities at TSC/PSQCA, Lahore

35.000 0.000 20.000 15.000 15.000 0.000 15.000

Total

Sl.

No


Scheme

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


Total Foreign

Loan

Rupee Foreign

Loan


(Million Rupees)

1 2 3 4 5 6 7 8 9

57 Extension of PSQCA Services-

Establishment of System Certification

Centre at Standards Development

Centre (SDC), Lahore

7.000 0.000 5.610 1.390 1.390 0.000 1.390

58 Research and Dissemination of

Ferrocement Technology, CWHR

7.000 0.000 5.865 1.135 1.135 0.000 1.135

59 Balancing, Modernization &

Rehabilitation of National Institute of

Electronics, Islamabad

490.000 0.000 50.000 440.000 100.000 0.000 100.000

60 Production of Bioenergy from Plant

Biomass

260.329 0.000 50.000 210.329 80.329 0.000 80.329

61 Fund for Pakistan Side's Obligations

under Bilateral Agreements/MOU for

Scientific & Technological Cooperation

with Friendly Countries. IL Wing, M/o

S&T

33.260 0.000 5.000 28.260 5.000 0.000 5.000

62 HMIS Software, Networking and Video

Conferencing of NIHD Rawalpindi.

33.520 0.000 15.000 18.520 18.520 0.000 18.520

63 Establishment of Radiation Physics

Laboratory in the Department of Physics

at CIIT, Islamabad

38.750 0.000 29.650 9.100 9.100 0.000 9.100

64 Development and Application of Plant

Tissue Culture Technology for the

Production of Stress Tolerant Crop,

PCSIR Labs Karachi

28.171 0.000 4.650 23.521 15.500 0.000 15.500

65 Balancing, Modernization &

Refurbishment (BMR) of PCSIR

Laboratories, Lahore

431.280 0.000 80.000 351.280 45.000 0.000 45.000

66 Renovation & Upgradation of Existing

Infrastructure of PCSIR, Labs, Peshawar

332.654 0.000 80.000 252.654 20.000 0.000 20.000

67 Upgradation/ BMR of NPSL, Islamabad 467.750 0.000 85.000 382.750 18.549 0.000 18.549

68 Upgradation and Modernization of

Herbal, Mineral & Food Pilot Plants at

PCSIR Laboratories Complex, Peshawar

156.830 0.000 20.000 136.830 50.000 0.000 50.000

69 Upgradation and Modernization of Pilot

Plants at PCSIR Laboratories, Lahore

149.785 0.000 80.000 69.785 69.785 0.000 69.785


Workshop of PCSIR Laboratories

Complex, Karachi

140.311 0.000 80.000 60.311 20.311 0.000 20.311


Workshop Facilities at PCSIR

Laboratories, Peshawar

148.000 0.000 60.000 88.000 19.190 0.000 19.190


Workshop at PCSIR Laboratories,

Lahore

147.600 0.000 60.000 87.600 19.600 0.000 19.600

73 Integrated Circuit Design Centre 24.400 0.000 17.000 7.400 7.400 0.000 7.400

74 Development of Comprehensive

Database on S&T Organizations,

Manpower & Performance Evaluation of

R&D Organizations, PCST

23.081 0.000 6.250 16.831 8.819 0.000 8.819

75 Upgradation and Modernization of Pilot

Plants at PCSIR Laboratories, Complex

Karachi

334.400 0.000 75.000 259.400 20.000 0.000 20.000


Scheme


Total Foreign

Loan

Rupee Foreign

Loan

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


Total

Estimated CostSl.

No

(Million Rupees)

1 2 3 4 5 6 7 8 9

76 Preparation of Conjugate Vaccine for

Salmonella Typhi and Salmonella

Paratyphi A at NIBGE in collaboration

with Agha Khan University, Karachi &

Amson Farmco Biologico, Rawalpindi

34.000 0.000 0.000 34.000 5.000 0.000 5.000

77 Establishment of Stem Cell Research

Laboratory for Kidney and Realted

Diseases

37.240 0.000 10.000 27.240 15.000 0.000 15.000

78 Upgradation of Existing Facilities at CIIT,

Lahore

35.240 0.000 30.000 5.240 5.240 0.000 5.240

79 PC-II on Market Survey and Quality

Analysis of Electric Fans & Cables in

Pakistan

7.900 0.000 5.000 2.900 2.900 0.000 2.900

80 Strengthening of HRD in M/o S&T & its

Organizations (Development of 400

PhDs), PCSIR

2898.980 0.000 5.000 2893.980 50.000 0.000 50.000

81 Centre for Quality Testing & Certification

of Electronics Products

33.900 0.000 15.000 18.900 12.880 0.000 12.880

82 Strengthening of Pakistan Technology

Board

39.737 0.000 10.000 29.737 10.000 0.000 10.000

83 Acquisition of Oceanographics Research

Vessel for Coastal Surveys (up 200

meter Water Depth), NIO

504.600 0.000 100.000 404.600 404.600 0.000 404.600

84 Purchase of Lab Equipment/ Provision of

Furniture and Fixture for PSQCA Labs

Complex, Karachi

414.094 0.000 40.000 374.094 70.000 0.000 70.000

85 Establishment of 11 Quality Control

Centers in Industrial Towns of the

country, PSQCA

12.000 0.000 0.000 12.000 10.000 0.000 10.000

86 Establishment of Super Computing

Research and Education Center, NUST

33.390 0.000 0.000 33.390 15.000 0.000 15.000

87 National Labs for Home Appliances

Industry at Economic Zone, PSQCAQ,

Lahore

35.700 0.000 15.000 20.700 10.000 0.000 10.000

88 Establishment of Technology Monitoring

and Training Division, PCRET

16.000 0.000 0.000 16.000 5.000 0.000 5.000

89 Establishment of Textile Testing

Laboratory at Textile, Faisalabad

236.764 0.000 10.000 226.764 40.000 0.000 40.000

90 Biotechnological Production of proteases

for Detergent & Leather Industries PCSIR

9.752 0.000 9.047 0.705 0.706 0.000 0.706

91 Control of Post Harvest Losses of Fruits

in Northern Ares and Swat Division,

PCSIR, Peshawar

35.000 0.000 24.850 10.150 10.150 0.000 10.150

92 Establishment of Nano-Science and

Nano-Technology Laboratory at PCSIR

35.000 0.000 33.783 1.217 1.217 0.000 1.217

93 Research & Development of Fish Skin

into Value Added Leather PCSIR

23.491 0.000 0.000 23.491 12.000 0.000 12.000

94 Strengthening & BMR of the R&D

Capabilities of Fuel Research Centre at

PCSIR, Karachi

37.871 0.000 33.062 4.809 4.809 0.000 4.809

95 Integrated Land & Water Management

Studies for Agriculture Development in

Pothwar Region

33.900 0.000 23.290 10.610 10.610 0.000 10.610

Sl.

No


Scheme

Expenditure

upto June

2008

Foreign

Loan

Total

Throw-

forward as

on 01-7-08


Total Foreign

Loan

Rupee

(Million Rupees)


Estimated Cost

1 2 3 4 5 6 7 8 9

96 Establishment of Patent Advisory Cell at

PCSIR Laboratories Complex, Karachi to

facilities Pakistani Scientists in acquiring

National/ Foreign Patents, PCSIR Labs

Karachi

24.065 0.000 15.574 8.491 8.491 0.000 8.491

97 Rain Water Harvesting and Rangland

Management for Desertification Control,

PCSWR

37.371 0.000 17.680 19.691 15.000 0.000 15.000

98 Construction of Office Building for MoST

& its Organizations

620.494 0.000 86.708 533.786 40.000 0.000 40.000

99 Strengthening of MoST 39.340 0.000 10.000 29.340 8.000 0.000 8.000

100 Biodesulfurization of Indigenous Fossil

Fuels. NIBGE

28.800 0.000 19.090 9.710 9.710 0.000 9.710

101 Strengthening of Polytechnic -

Introduction of New Technology/ Trades

in selected Institutions (Punjab), STE

Wing, M/o Education/ Punjab Govt.

72.570 0.000 67.570 5.000 5.000 0.000 5.000

102 Indigenous Developemnt of Cardiac

stent, NESCOM.

39.218 0.000 36.260 2.958 2.965 0.000 2.965

103 Upgradation & Extension of PCRET

Facilities at Islamabad Centre.

418.736 0.000 50.000 368.736 60.000 0.000 60.000


Building of PCSIR Laboratories Complex

(Karachi)

434.802 0.000 48.000 386.802 20.000 0.000 20.000

105 Construction of PSQCA Office and

Laboratories at Quetta.

36.780 0.000 1.000 35.780 8.000 0.000 8.000

106 Establishment of Non Destructive Testing

Facilities at CWHR for Research

Assessment & Evaluation of Concrete

Structures.

13.225 0.000 11.500 1.725 1.726 0.000 1.726

107 Centre for Software Development and

Training in Advanced Databases (CSDT-

AD) (Phase-I).

14.200 0.000 9.200 5.000 5.000 0.000 5.000

108 Establishment of Research,

Development and Support Facility in the

Field of Image Processing, NUST

17.855 0.000 15.081 2.774 2.774 0.000 2.774

109 Embedded Control System Development

(ECSD), NIE

34.780 0.000 12.080 22.700 10.780 0.000 10.780

Total (On-going) 16948.866 92.200 6284.451 10664.415 2526.557 27.000 2553.557

New Schemes

*

110 Development and Installation of MHP

Plant at Canal Fall for Demonstration and

Commercial Application

17.042 0.000 0.000 17.042 8.000 0.000 8.000

111 Production of Allergy Vaccines-PMRC

(STED MoST Loan 9.98M and Pvt Sector

Contribution 2.495M).

12.475 0.000 0.000 12.475 5.000 0.000 5.000

112 Bioavailability & Bioequivalence Studies

of Pharmaceutical Products-PCSIR.

25.480 0.000 0.000 25.480 10.000 0.000 10.000

113 Survey, Analysis and Preventive

Measures on the use of Counterfeit

Medicines in Pakistan.PCSIR

26.810 0.000 0.000 26.810 5.000 0.000 5.000

Rupee Foreign

Loan

TotalTotal Foreign

Loan



(Million Rupees)

Sl.

No


Scheme


upto June

2008

Throw-

forward as

on 01-7-08

1 2 3 4 5 6 7 8 9

114 Up gradation Renovation /

Reconstruction and Modernization of

Animal House (For Rearing/Breeding &

Supply of Research Experimental

Animals) for R&D Activities & Drugs

Development/Evaluation.PCSIR

38.730 0.000 0.000 38.730 5.000 0.000 5.000

115 Strenthening of MoST Organizations

(PTB)

37.708 0.000 0.000 37.708 15.000 0.000 15.000

116 Automation of Pakistan Technology

Board

26.000 0.000 0.000 26.000 5.000 0.000 5.000

117 Strengthening & Enhancement of

Reprographic Services of PASTIC

39.035 0.000 0.000 39.035 5.000 0.000 5.000

118 Development and Commercialization of

Bio Technology Product

20.000 0.000 0.000 20.000 8.000 0.000 8.000

119 Establishment of Product Conformity

Centre, PSQCA, Karachi.

27.190 0.000 0.000 27.190 10.000 0.000 10.000



Country, purchase of land at Faisalabad,

PSQCA.

36.960 0.000 0.000 36.960 34.860 0.000 34.860



Country, purchase of land at Lahore,

PSQCA.

38.720 0.000 0.000 38.720 38.618 0.000 38.618

122 Upgradation of Printed Circuit Board

Facility of NIE (addition of multilayer

fabrication capacity), Islamabad.

35.500 0.000 0.000 35.500 10.000 0.000 10.000

123 Upgradation of Training Centre and

Renovation of Building (block-I) of NIE,

Islamabad

36.270 0.000 0.000 36.270 7.000 0.000 7.000

124 Development of a Point-of-Use Arsenic

Removal Two Stage Filter Using

Titanium Oxide Particles NUST.

13.164 0.000 0.000 13.164 8.000 0.000 8.000

125 Design and development of water

purification technology using

Nanotechnology at NUST.

7.294 0.000 0.000 7.294 3.000 0.000 3.000

126 Water Quality Monitoring in Rural Areas

of Pakistan. Installation of Low Cost

Water Conditioning & Filtration Units

(Phase-II).

39.655 0.000 0.000 39.655 5.000 0.000 5.000

127 Business Process Reengineering of S&T

Organization (Phase wise).

37.000 0.000 0.000 37.000 8.000 0.000 8.000

128 Pak-US Agreement for S&T (Phase-II) 120.000 0.000 0.000 120.000 10.000 0.000 10.000

129 Display Center of MoST & its

organizations

38.000 0.000 0.000 38.000 19.000 0.000 19.000

130 Indigenous Production of High Purity

Silicon, PCRET

30.000 0.000 0.000 30.000 5.000 0.000 5.000

131 Biotechnology Product Manufacturing for

Veterinary use Vaccine-PTB

36.000 0.000 0.000 36.000 10.000 0.000 10.000

Estimated Cost

Total Foreign

Loan

Total

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


Rupee Foreign

Loan

Sl.

No


Scheme

(Million Rupees)


1 2 3 4 5 6 7 8 9

132 Conversion of Conventional Machines

into CNC Machines

30.000 0.000 0.000 30.000 10.000 0.000 10.000

133 Exploration of Technology Transfer/ Joint

Venturtes at International level at

selected fields-PTB

35.000 0.000 0.000 35.000 8.000 0.000 8.000

134 Establishment of Science & Technology

Exhibition at National Monument

Museum Islamabad

10.000 0.000 0.000 10.000 10.000 0.000 10.000

135 Design & Development of Earthquake

Resistant Low Cost Houses.

10.000 0.000 0.000 10.000 5.000 0.000 5.000

136 Development of Organic Semiconductors

and Solar Cells, PCRET.

37.953 0.000 0.000 37.953 8.000 0.000 8.000

137 Upgradation of Existing Technical

Training center of PCSIR, Karachi.

25.000 0.000 0.000 25.000 5.750 0.000 5.750

138 Strengthening and Upgradation of

CWHR

37.000 0.000 0.000 37.000 10.000 0.000 10.000

139 PC-II on Establishment of COMSATS

Institute of Information Technology

Campuses at Larkana, Vehari, Karachi &

Quetta.

18.122 0.000 0.000 18.122 18.122 0.000 18.122

140 Establishment of COMSATS Institute of

Information Technology Campus at

Vehari

480.000 0.000 0.000 480.000 25.000 0.000 25.000



Larkana

475.000 0.000 0.000 475.000 25.000 0.000 25.000



Karachi

490.000 0.000 0.000 490.000 25.000 0.000 25.000



Quetta

460.000 0.000 0.000 460.000 25.000 0.000 25.000

144 Construction of Academic/Training Block

for Mechanical Department-NUST

50.000 0.000 0.000 50.000 25.000 0.000 25.000

145 Construction of Sports Complex-NUST 39.000 0.000 0.000 39.000 25.000 0.000 25.000

146 Prime Minister's Gold Medal including

funding for PhD abroad for overall Best

Student of the Year-NUST

15.000 0.000 0.000 15.000 2.500 0.000 2.500

Total (New) 2951.108 0.000 0.000 2951.108 461.850 0.000 461.850

Total (Science & Technology) 19899.974 92.200 6284.451 13615.523 2988.407 27.000 3015.407

* On Public Private Partnership Basis 80:20 ratio


Total Foreign

Loan

Rupee Foreign

Loan

Total

Throw-

forward as

on 01-7-08


(Million Rupees)

Sl.

No


Scheme


upto June

2008

1 2 3 4 5 6 7 8 9

On-going

1 Population Welfare Program Federal

Activity (2003-08)

3822.000 0.000 2684.691 1137.309 597.000 0.000 597.000

2 Population Welfare Program Punjab

(2003-08)

6062.963 0.000 5601.804 461.159 1560.000 0.000 1560.000

3 Population Welfare Program Sindh (2003-

08)

3464.890 0.000 3200.587 264.303 796.000 0.000 796.000

4 Population Welfare Program NWFP

(2003-08)

2223.370 0.000 1681.224 542.146 468.000 0.000 468.000

5 Population Welfare Program Balochistan

(2003-08)

1276.650 0.000 1182.031 94.619 270.000 0.000 270.000

6 Population Welfare Program FATA (2003-

08)

250.316 0.000 97.910 152.406 50.000 0.000 50.000

7 Population Welfare Program NA (2003-

08)

161.359 0.000 124.255 37.104 65.000 0.000 65.000

8 Population Welfare Program AJK (2003-

08)

303.018 0.000 254.925 48.093 75.000 0.000 75.000

9 Population Welfare Services in

Islamabad District(2003-08)

135.192 0.000 141.153 0.000 39.900 0.000 39.900

10 NATPOW 50.000 0.000 4.878 45.122 5.000 0.000 5.000

11 National Institute of Population

Studies(NIPS).

170.000 0.000 139.304 30.696 35.943 0.000 35.943

12 Construction of Buildings for Population

Welfare Training Institute (PWTI) Lahore

(ADB Funding)

72.100 72.100 12.500 59.600 5.000 0.000 5.000

13 Establishment of Additional RHS 'A'

Centres-Punjab (2005-2008)

923.500 0.000 39.721 883.779 100.000 0.000 100.000


Centres-Sindh (2005-2008)

313.000 0.000 157.787 155.213 47.000 0.000 47.000


Centres-NWFP (2005-2008)

88.190 0.000 17.269 70.921 20.000 0.000 20.000


Centres-AJK(2005-2008)

79.900 0.000 55.486 24.414 5.000 0.000 5.000

17 Establishment of Regional Training

Institute at Muzaffarabad, AJK

68.980 0.000 15.163 53.817 6.000 0.000 6.000

18 Construction of Office/ Hostle/

Residential Buildings for Population

Welfare Training Institute (PWTI) Karachi

(ADB Funding)

73.910 73.910 14.070 59.840 17.000 0.000 17.000

19 PC-I for Acquisition of Land and

Construction of RTI, Faisalabad

88.366 10.000 10.000 78.366 15.000 0.000 15.000

20 Acquisition of Land and Construction if

RTIs in the Country

370.000 0.000 0.000 370.000 5.000 0.000 5.000

Total (On-going) 19997.704 156.010 15434.758 4568.907 4181.843 0.000 4181.843

New Schemes

21 Public Private Sector Organization

(PPSO)

17.000 0.000 0.000 3.000 3.000 0.000 3.000

22 RHS Project Federal Activity 24.000 0.000 0.000 24.000 24.000 0.000 24.000

Rupee Foreign

Loan

Total

Sl.

No


Scheme

Expenditure

upto June

2008

POPULATION WELFARE DIVISION


Total Foreign

Loan

Estimated Cost

(Million Rupees)

Throw-

forward as

on 01-7-08

23 Additional FWCs in all Provinces and

AJK

9.000 0.000 0.000 9.000 9.000 0.000 9.000

1 2 3 4 5 6 7 8 9

24 Establishment of RTIs at Nawabshah

and Khuzdar

10.000 0.000 0.000 10.000 10.000 0.000 10.000

25 Development of On-line MIS for M/o.

Population Welfare

1.000 0.000 0.000 1.000 1.000 0.000 1.000

26 Construction of Car Parking, Furniture,

furnishing of Auditorium, Genertor and

allied works in Population House

61.332 0.000 0.000 61.332 61.332 0.000 61.332

27 Construction of Men Advisory Centre

(MAC) in National Institute of Health

6.000 0.000 0.000 6.000 6.000 0.000 6.000

28 Establishment of two MSUs and six

FWCs in Balochistan

10.060 0.000 0.000 10.060 10.060 0.000 10.060

29 Special Repair of Building at Regional

Training Institute, Lahore

8.765 0.000 0.000 8.765 8.765 0.000 8.765

Total (New) 147.157 0.000 0.000 133.157 133.157 0.000 133.157

Total (Population Welfare) 20144.861 156.010 15434.758 4702.064 4315.000 0.000 4315.000


Scheme

Estimated Cost Allocation for 2008-09Expenditure

upto June

2008

Throw-

forward as

on 01-7-08

(Million Rupees)

POPULATION WELFARE DIVISION

Total Foreign

Loan

Sl.

No Foreign

Loan

Rupee Total

1 2 3 4 5 6 7 8 9

On-going

1 Gender Reform Action Plan (GRAP)

2005-08

418.563 0.000 325.080 93.483 70.000 0.000 70.000

2 Family Protection and Rehabilitation

Centre for Women Islamabad (2004-09)

23.262 0.000 14.928 8.334 4.400 0.000 4.400

3 Establishment of Crisis Centres (Lahore,

Karachi, Peshawar, Mianwali, Quetta,

Kohat, Vehari, Sahiwal and Rawalpindi).

98.365 0.000 56.861 41.504 17.200 0.000 17.200

4 Establishment of Crisis Centres Sialkot,

Faisalabad, Multan, Bhawalpur, Mirwala,

Hyderabad, Nawab Shah, Sibi,

Abbotabad & Mirpur (AJK)

84.340 0.000 34.250 50.090 12.000 0.000 12.000

5 Establishment of Crisis Centre, at

Jacobabad, Khushab, D.G. Khan,

Khuzdar and Swat (Mangora) (2006-08)

37.524 0.000 17.202 20.322 4.500 0.000 4.500

6 CEDAW follow up and Implementation

(2004-08)

34.760 0.000 15.120 19.640 9.770 0.000 9.770

7 Establishment of Women Welfare Centre

in Orakzai Agency, FATA (2004-09)

11.375 0.000 7.462 3.913 2.518 0.000 2.518

8 Jafakash Aurat Economic Empowerment

of Rural Women in Tharparkar

35.000 0.000 4.000 31.000 4.750 0.000 4.750

9 Provision of Transport for Girls/Women

Colleges in less Developed

Districts/Rural areas of the Provinces of

Punjab

38.500 0.000 19.250 19.250 19.250 0.000 19.250

10 Purchase of two buses for students of

Fatima Jinnah Medical College Lahore

7.500 0.000 3.750 3.750 3.750 0.000 3.750

11 Construction of 10 Bashalani in Kalash

Valley by Works and Services Deptt.

Chitral

19.619 0.000 5.183 14.436 14.436 0.000 14.436

12 Poverty Allevation and Training of

Women by Behbood Association of

Pakistan Rawalpindi

2.588 0.000 0.843 1.745 0.872 0.000 0.872

Total (On-going) 811.396 0.000 503.929 307.467 163.446 0.000 163.446

New Schemes

13 Up-gradation of APWA College for

Science & Technology / Vocational &

Technical Training

2.307 0.000 0.000 2.307 2.307 0.000 2.307

14 Employment of Young Women and Men

through Building Leadership in Gender

and Human Rights by Mehergarh,

Islamabad

3.220 0.000 0.000 3.220 3.220 0.000 3.220

15 Purchase of one Bus for Public School /

College Skardu (Girls Wing)

3.850 0.000 0.000 3.850 3.850 0.000 3.850

16 Provision of a Bus for Girl Students of

Khyber Medical College, Peshawar

4.000 0.000 0.000 4.000 4.000 0.000 4.000

Total

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08

Rupee


Scheme


Foreign

Loan

Sl.

No

Estimated Cost

Total

WOMEN DEVELOPMENT DIVISION

Foreign

Loan

(Million Rupees)

17 Capacity Building of Women through

Women Skill Development Centers at

Karachi, Sindh

3.220 0.000 0.000 3.220 3.220 0.000 3.220

1 2 3 4 5 6 7 8 9

18 Awareness Raising Campaign on Legal

rights of Women in District Larkana by

Bright Educational Society Larkana

3.520 0.000 0.000 3.520 3.520 0.000 3.520

19 Establishment of thirty (30) Women

Centers at Attock, Chakwal, Gujrat,

Jhang, Rahim Yar Khan, Bhawalnagar,

Layyah, Larkana, Mirpur Khas, Sukkur,

Shadad Kot, Dadu, Sanghar, Badin,

Chitral, Batkhela, Bannu, D.I. Khan,

Haripur, Charsada, Mardan, Zob, Turbat

Gwadar, Panjgur, Chaman, Dal Badin,

Lasbela, Gilgit & Skardu

398.880 0.000 0.000 398.880 65.000 0.000 65.000

20 IT Training for Elected Lady

Representatives Phase II (Five Year

Plan)

105.280 0.000 0.000 105.280 10.000 0.000 10.000

21 Awareness through Media for Women's

Development (Five Year Plan)

511.000 0.000 0.000 511.000 75.000 0.000 75.000

22 Establishment of Computer Literacy

Centers Jaffarabad, Balochistan

1.067 0.000 0.000 1.067 1.067 0.000 1.067

Total (New) 1036.344 0.000 0.000 1036.344 171.184 0.000 171.184

Total (Women Development) 1847.740 0.000 503.929 1343.811 334.630 0.000 334.630

Foreign

Loan

Rupee Foreign

Loan

Total

Throw-

forward as

on 01-7-08


Total

WOMEN DEVELOPMENT DIVISION

(Million Rupees)

Sl.

No


Scheme


upto June

2008

1 2 3 4 5 6 7 8 9

On-going

1 Vocational Training Centre for the

Disabled, Peshawar & Quetta

37.612 0.000 25.774 11.838 4.000 0.000 4.000

2 Construction of Special Education Centre

at Kohat

39.280 0.000 33.686 5.594 9.594 0.000 9.594

3 Rehabilitation Centre at Hunza, NAs 28.929 0.000 27.119 1.810 1.810 0.000 1.810

4 Upgradation of National Spl. Edu.

Centres HIC Islamabad & SE Centre for

HIC Lhr. From Secondary to Higher Sec.

Level

33.193 0.000 23.696 9.497 5.000 0.000 5.000

5 Computerization of 7 Special Education

Centres

9.417 0.000 6.625 2.792 1.200 0.000 1.200

6 Establishment of Special Edu. Centres

for Physically Handicapped Children

Karachi

13.395 0.000 8.320 5.075 3.000 0.000 3.000


for Mentally Retarded Children Peshawar

9.831 0.000 6.729 3.102 2.500 0.000 2.500


for Hearing Impaired Children

Muzaffarabad

12.101 0.000 7.018 5.083 2.500 0.000 2.500

9 Establishment of Special Education

Center for Mentally Retarted Children,

Faisalabad

10.202 0.000 6.133 4.069 2.000 0.000 2.000


Center for Mentally Retarted Children

Nawabshah

10.434 0.000 6.986 3.448 2.000 0.000 2.000



Khuzdar

9.274 0.000 5.236 4.038 2.000 0.000 2.000



Mardan

10.289 0.000 5.583 4.706 3.000 0.000 3.000

13 Upgradation of 4 Special Education

Centres for Physically Handicapped

Children from Primary to Middle Level

Rawalpindi, Dadu, Quetta & Abbottabad

35.082 0.000 19.660 15.422 6.000 0.000 6.000

14 Upgradation of 4 Spl. Edu. Centres for

Visulally Handicapped Children from

Primary to Middle Level Sialkot, Gujrat,

Larkana and Mirpurkhas

38.823 0.000 20.434 18.389 5.000 0.000 5.000

15 Upgradation of 4 Spl. Edu. Centres for

Hearing Impaired Children from Primary

to Middle Level Sargodha, Jhang,

Sukkur & Swat

38.754 0.000 23.478 15.276 5.000 0.000 5.000


Mirpurkhas

35.800 0.000 20.000 15.800 15.800 0.000 15.800

17 External Development & Landscaping of

Housing Colony for Teachers of DGSE, I-

9/4, Islamabad

37.500 0.000 21.109 16.391 16.391 0.000 16.391


Jhang

37.168 0.000 20.000 17.168 17.168 0.000 17.168

19 Construction of Housing Colony for

Teach. /Staff of DGSE, (Phase-II),

Islamabad

39.850 0.000 17.098 22.752 11.000 0.000 11.000

(Million Rupees)

Sl.

No


Scheme Total

Expenditure

upto June

2008

Foreign

Loan

Rupee

Throw-

forward as

on 01-7-08

Foreign

Loan

Total


SOCIAL WELFARE & SPECIAL EDUCATION DIVISION

1 2 3 4 5 6 7 8 9

20 Establishment of Special Edu. Centre for

Hearing Impaired Child. and Visually

Handicapped Child. Primary Level,

Mardan

20.312 0.000 10.282 10.030 10.030 0.000 10.030


Hearing Impaired Child. and Visually

Handicapped Child. Primary Level,

Faisalabad

20.312 0.000 10.883 9.429 9.429 0.000 9.429


Hearing Impaired Child. and Mentally

Retarded Children Primary Level,

Khuzdar

18.595 0.000 8.350 10.245 10.245 0.000 10.245


Visually Handicapped Child. and Mentally


Nawabshah

18.595 0.000 9.400 9.195 9.195 0.000 9.195


Visually Handicapped Child. and Mentally


Muzaffarabad

18.595 0.000 10.614 7.981 7.981 0.000 7.981


Visually Handicapped Children Primary

Level, Peshawar

11.350 0.000 6.282 5.068 5.068 0.000 5.068


Hearing Impaired Child. Primary Level

Karachi

8.962 0.000 4.690 4.272 4.272 0.000 4.272

27 Upgradation of Spl. Edu. Centres HIC

Islamabad from Primary to Secondary

Level

12.436 0.000 6.302 6.134 6.134 0.000 6.134

28 Upgradation of Spl. Edu. Centre for

Hearing Impaired Children from Primary

to Secondary Level, Lahore

12.436 0.000 5.735 6.701 6.701 0.000 6.701

29 Upgradation of Spl. Edu. Centre for

Hearing Impaired Child. Peshawar From

Primary to Secondary Level

8.404 0.000 5.120 3.284 3.284 0.000 3.284

30 Upgradation of National Special Edu.

Centre for Physically Handicapped

Children, from Primary to Secondary

Level, Islamabad

9.545 0.000 4.698 4.847 4.847 0.000 4.847

31 Upgradation of Institute of Physically

Handicapped Children from Primary to

Secondary Level, Lahore

9.545 0.000 4.751 4.794 4.794 0.000 4.794

32 Upgradation of Institute of Physically

Handicapped Children from Primary to

Second. Level, Peshawar

9.545 0.000 5.095 4.450 4.450 0.000 4.450

33 Upgradation of National Special Edu.

Centre for Visually Handicapped


Level, Islamabad

10.011 0.000 4.930 5.081 5.081 0.000 5.081

34 Upgradation of Special Education



Level, Lahore

10.011 0.000 4.439 5.572 5.572 0.000 5.572

35 Upgradation of Special Education Centre

for Visually Handicapped Children, from

Primary to Secondary Level, Karachi

10.011 0.000 4.515 5.496 5.496 0.000 5.496



Primary to Middle Level, Okara

8.233 0.000 4.546 3.687 3.687 0.000 3.687

Foreign

Loan

Rupee


Sl.

No


Scheme


Foreign

Loan

Total

Estimated Cost

(Million Rupees)

Throw-

forward as

on 01-7-08

Total

Expenditure

upto June

2008

1 2 3 4 5 6 7 8 9


for Hearing Impaired Child.from Primary

to Middle Level, Rahim Yar Khan

7.872 0.000 4.189 3.683 3.683 0.000 3.683


for Hearing Impaired Child. from Primary

to Middle Level, Sheikhupura

7.872 0.000 3.952 3.920 3.920 0.000 3.920

39 Upgradation of Special Education


Children, from Primary to Middle Level,

Jhelum

8.233 0.000 4.313 3.920 3.920 0.000 3.920


for Physically Handicapped Children from

Primary to Middle Level, D.G. Khan

8.233 0.000 4.050 4.183 4.183 0.000 4.183



Primary to Middle Level, Kohat

8.233 0.000 4.036 4.197 4.197 0.000 4.197



Primary to Middle Level, Charsadda

8.233 0.000 3.923 4.310 4.310 0.000 4.310

43 Establishment of Vocational Trg.Centre

for the Disabled Mardan

10.017 0.000 4.219 5.798 5.798 0.000 5.798

44 Establishment of Vocational Trg.Centre

for the Disabled Nawabshah

10.017 0.000 4.299 5.718 5.718 0.000 5.718

45 Establishment of Vocational Trg. Centre

for the Disabled Khuzdar

10.017 0.000 3.999 6.018 6.018 0.000 6.018

46 Establishment of Vocational Trg. Centre

for the Disabled Faisalabad

10.017 0.000 4.599 5.418 5.418 0.000 5.418

47 Provision of Hostel Facilities at National

Special Educaiton Centre for VHC

Islamabad

12.975 0.000 4.365 8.610 8.610 0.000 8.610

48 Provision of Hostel Facilities at National

Special Edu. Centre for VHC, Peshawar

12.975 0.000 4.559 8.416 8.416 0.000 8.416

49 Community Development Project Village

Noon, Islamabad

7.736 0.000 6.955 0.781 0.781 0.000 0.781

50 Community Development Project Ghizer

(FANA) NA

7.963 0.000 7.715 0.248 0.248 0.000 0.248

51 Community Development Project

Ghanche (FANA)

7.963 0.000 6.086 1.877 1.877 0.000 1.877

52 Community Development Project Khyber

Agency (FATA)

9.771 0.000 4.691 5.080 2.000 0.000 2.000

53 Community Development Project Kurram

Agency (FATA)

9.771 0.000 5.242 4.529 2.000 0.000 2.000

54 Community Development Project North

Wazirstan Agency (FATA)

9.771 0.000 4.775 4.996 2.000 0.000 2.000

55 Community Development Project

Mohmand Agency (FATA)

6.120 0.000 3.451 2.669 1.624 0.000 1.624

56 Community Development Project Bajaur

Agency (FATA)

6.120 0.000 3.480 2.640 1.623 0.000 1.623

57 Community Development Project South

Wazirstan Agency (FATA)

6.120 0.000 3.429 2.691 1.623 0.000 1.623

Total

(Million Rupees)



Rupee Foreign

Loan

Sl.

No



Loan

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08

1 2 3 4 5 6 7 8 9

58 Community Dev. Projects at Aurakzai

Agency & Austore, NA's

13.108 0.000 6.681 6.427 3.600 0.000 3.600

59 Establishment of (Six) Community

Development Projects at Turbat, Faisal

Town Quetta, Panjgur, Dasht Pingov,

Mach, Gwadar Balochistan

39.324 0.000 12.076 27.248 12.000 0.000 12.000

60 Social Services (Medical) Projects in

FATA, FANA & Karachi (Rs.2.737 million

each) (4=FANA,7=FATA,1=Karachi)

32.844 0.000 12.608 20.236 16.800 0.000 16.800

61 04 Integrated Social Development

Projects Lahore, Karachi, Peshawar and

Quetta

24.648 0.000 8.002 16.646 8.000 0.000 8.000

62 Child Domestic Labour Project Basic

Enabling Education Programme (Non-

formal) Centres

34.639 0.000 10.410 24.229 10.000 0.000 10.000

63 District Based NGOs Management

System

32.015 0.000 16.768 15.247 5.000 0.000 5.000

64 National Child Protection Centre

Islamabad

15.993 0.000 8.400 7.593 7.593 0.000 7.593

65 Implementation of National Plan of Action

for the Children

13.000 0.000 5.850 7.150 4.000 0.000 4.000

66 Fiscal Incentives, Technical Assistance &

other Measures for Growth of NGOs in

Rural, Farflung and Under-developed

Areas

38.000 0.000 30.322 7.678 7.678 0.000 7.678

67 Grant for Self-Help Projects (Phase-II) 36.000 0.000 30.000 6.000 6.000 0.000 6.000

68 Monitoring, Evaluation & Advocacy of

NGOs

10.492 0.000 5.000 5.492 3.000 0.000 3.000

69 Child Protection Centre Turbat

Balochistan

7.000 0.000 3.000 4.000 2.000 0.000 2.000

70 Establishment of 2 Model Centres for

Inclusive Education of HIC at Kech

(Turbat) and Mirpur Khas

29.300 0.000 0.927 28.373 10.000 0.000 10.000

71 Non-Profit Organization, Certification

Programme by PCP

25.780 0.000 9.398 16.382 14.650 0.000 14.650

Total (On-going) 1242.004 0.000 671.085 570.919 409.517 0.000 409.517

New Schemes

72 Nutrition Supplement Programme for

Girls

875.631 0.000 0.000 875.631 100.000 0.000 100.000

Total (new) 875.631 0.000 0.000 875.631 100.000 0.000 100.000

Total (Social Welfare & Spl. Edu) 2117.635 0.000 671.085 1446.550 509.517 0.000 509.517


Scheme

Sl.

No

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


Total Foreign

Loan

Rupee Foreign

Loan

Total


(Million Rupees)

Estimated Cost

1 2 3 4 5 6 7 8 9

On-going

1 Establishment of Workers Education

Centre at Gujranwala and Sialkot

22.740 0.000 19.740 3.000 3.000 0.000 3.000

2 Establishment of Policy Planning Cell,

Islamabad

39.136 0.000 25.690 13.446 13.440 0.000 13.440

3 Visits of Expatriate Pakistani Consultant

for Short Duration Assignment in

Pakistan

39.300 0.000 14.150 25.150 3.000 0.000 3.000

4 Labour Market Information System and

Analysis, Islamabad

64.730 36.000 23.960 40.770 8.000 0.000 8.000

5 Training of Trainers for Skill

Development, Islamabad

62.707 0.000 37.740 24.967 10.000 0.000 10.000

6 Vocational Training Centre, Kashmore,

Sindh

36.020 0.000 18.000 18.020 18.020 0.000 18.020

7 Computerization of Data of Outgoing

Migrants and Returning Migrants

Rawalpindi, Lahore, Multan, Karachi,

Quetta, Peshawar, Malakand

39.500 0.000 25.520 13.980 13.980 0.000 13.980

8 Construction of Technical Training

Institute for Trade at Mandra

70.000 0.000 25.500 44.500 32.010 0.000 32.010

9 Green Man Certificate Course on

Gardening

15.060 0.000 3.450 11.610 4.980 0.000 4.980

10 Trade Testing and Certification 18.090 0.000 6.300 11.790 7.400 0.000 7.400

11 Construction of Hostel Building for 100

persons in NTB complex , Islamabad

161.330 0.000 15.000 146.330 10.000 0.000 10.000

Total (Labour & Manpower) 568.613 36.000 215.050 353.563 123.830 0.000 123.830

Sl.

No


Scheme

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08

Total

LABOUR & MANPOWER DIVISION

Estimated Cost

Total Foreign

Loan

Rupee Foreign

Loan

(Million Rupees)


1 2 3 4 5 6 7 8 9

On-going

1 Capacity Building of the Officers of

Overseas Pakistanis Division, Islamabad

25.500 0.000 8.860 16.640 3.000 0.000 3.000

Total (Overseas Pakistanis) 25.500 0.000 8.860 16.640 3.000 0.000 3.000


Total Foreign

Loan

(Million Rupees)

OVERSEAS PAKISTANIS DIVISION


Scheme

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08

Sl.

No Rupee Foreign

Loan

Total

1 2 3 4 5 6 7 8 9

On-going

1 Northern Areas (Block Allocation) 0.000 0.000 0.000 0.000 5450.000 0.000 5450.000

2 Azad Jammu & Kashmir (Block

Allocation)

0.000 0.000 0.000 0.000 8550.000 800.000 9350.000

3 Implementation of Management Plan

Khunjrab

47.750 0.000 42.270 5.480 5.380 0.000 5.380

4 Construction of Rathua Haryam Bridge

across Reservoir Channel on Mirpur -

Islamgarh Road

1394.650 0.000 629.830 764.820 300.000 0.000 300.000

5 Provision of Water Supply and Sewerage

of Mirpur City and Hamlets

3083.961 0.000 700.780 2383.181 700.000 0.000 700.000

6 Improvement and Upgradation of

Existing Single Lane Metalled Road to

Double Lane Metalled Road

425.830 0.000 100.020 325.810 150.000 0.000 150.000

7 Establsihment of Project Monitoring and

Evalaution Cell

29.200 0.000 17.000 12.200 6.000 0.000 6.000

8 Up-gradation of District Hospital at Chilas 119.997 0.000 50.000 69.997 25.000 0.000 25.000

Total (On-going) 5101.388 0.000 1539.900 3561.488 15186.380 800.000 15986.380

New Schemes

9 4.8 Battar Hydel Power Project (AJK) 760.403 0.000 0.000 760.403 150.000 0.000 150.000

10 1.7 MW Dhannan Hydro Power Project

(AJK)

297.254 0.000 0.000 297.254 297.254 0.000 297.254

11 43.5 MW Jagran Hydro Power Project

(AJK)

5356.310 0.000 0.000 5356.310 100.000 0.000 100.000

12 14.4 Jhing Hydro Power Project (AJK) 1750.689 0.000 0.000 1750.689 150.000 0.000 150.000

13 Special Development Packages for 13

Constituencies along LOC in AJK-

Payara Kashmir Programme (PKP) (AJK)

11000.000 0.000 0.000 11000.000 500.000 0.000 500.000

14 Green & Skilled Kashmir (AJK) 8800.000 0.000 0.000 8800.000 300.000 0.000 300.000

15 16 MW Hydro Power Project, Nultar - III 1279.399 0.000 0.000 1279.399 72.217 0.000 72.217

16 14 MW Hydro Power Project Nultar - IV 1412.790 0.000 0.000 1412.790 59.252 0.000 59.252

Total (New) 30656.845 0.000 0.000 30656.845 1628.723 0.000 1628.723

Total (KA & NA) 35758.233 0.000 1539.900 34218.333 16815.103 800.000 17615.103


Scheme

KA & NA DIVISION

Estimated Cost

Total

Sl.

No

(Million Rupees)

Total Foreign

Loan

Rupee Foreign

Loan

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


1 2 3 4 5 6 7 8 9

On-going

1 Federally Administered Tribal Areas

(FATA) including all Special Programmes

and FATA Rural Development Project

0.000 0.000 0.000 0.000 8462.000 0.000 8462.000

2 Water Supply Scheme from Shalman to

Landi Kotal

289.600 0.000 0.000 289.600 200.000 0.000 200.000

Total (SAFRON) 289.600 0.000 0.000 289.600 8662.000 0.000 8662.000

(Million Rupees)

STATES & FRONTIER REGIONS DIVISION

RupeeTotal Foreign

Loan

Sl.

No


Scheme

Throw-

forward as

on 01-7-08


Foreign

Loan

Total

Expenditure

upto June

2008

Estimated Cost

1 2 3 4 5 6 7 8 9

On-going

1 National Awareness Campaign on

Energy Efficiency and Environment

Protection

38.970 0.000 35.328 3.642 10.000 0.000 10.000

2 Preparation of National Land Use Plan

Country wide

39.211 0.000 30.563 8.648 8.648 0.000 8.648

3 Protected Area Management Project 648.600 609.800 23.599 625.001 1.000 9.000 10.000

4 Forestry Sector Research and

Development Project

193.500 0.000 135.800 57.700 22.744 0.000 22.744

5 Establishment of Environmental

Monitoring System in Pakistan (Japan &

GoP).

1098.242 973.000 783.034 315.208 97.000 50.000 147.000

6 Mass Awareness and Education 39.400 0.000 19.868 19.532 10.000 0.000 10.000

7 Environmental Rehabilitation & Poverty

Reduction through Participatory

Watershed management in Tarbela

Reservoir Catchment Area

532.457 0.000 317.199 215.258 113.209 0.000 113.209

8 Establishment of Project Planning and

Monitoring Cell in the M/o Environment

Islamabad

36.158 0.000 10.099 26.059 12.526 0.000 12.526

9 National Biosafety Centre 39.500 0.000 12.691 26.809 9.000 0.000 9.000

10 Establishment of Pak-EPA Marine Water

Pollution Monitoring Centre at National

Institute of Oceanography

37.930 0.000 33.550 4.380 6.444 0.000 6.444

11 Establishment of a Model Park for

Improvement of Urban Environment and

Recreational Facility in Attock City

34.170 0.000 18.476 15.694 13.502 0.000 13.502

12 Strengthening of Forest Products

Research at Pakistan Forest Institute,

Peshawar

39.250 0.000 31.178 8.072 3.828 0.000 3.828

13 Activity Based Capacity Development

project (ABCD)

133.427 0.000 57.153 76.274 44.325 0.000 44.325

14 Establishment National MEA Secretariat

and Preparing National Action Plans for

MEAS

39.661 0.000 11.038 28.623 10.724 0.000 10.724

15 Environmental Education in Schools

through Roaming Teachers

16.629 0.000 8.039 8.590 4.233 0.000 4.233

16 Planting of Blank Areas of Khanewal

Irrigated Plantation

45.000 0.000 10.784 34.216 21.626 0.000 21.626

17 Implementation of management plan for

Ayubia National Park, District Abbottabad

72.710 0.000 48.747 23.963 21.579 0.000 21.579

18 National Conservation Strategy Resource

Centre

18.286 0.000 13.353 4.933 3.511 0.000 3.511

19 Environmental Rehabilitation through

Improvement/ Promotion of Indigenous

Tree Species in south AJK

39.000 0.000 21.256 17.744 8.882 0.000 8.882

20 AJK Poverty Reduction Project Through

Participatory Watershed Development

474.900 0.000 236.852 238.048 117.063 0.000 117.063

21 Renovation and Improvement Special

Repaire of PFI at Peshawar

39.697 0.000 8.618 31.079 6.194 0.000 6.194

Throw-

forward as

on 01-7-08


Total Foreign

Loan

Sl.

No


Scheme

Expenditure

upto June

2008

(Million Rupees)

ENVIRONMENT DIVISION

Foreign

Loan

TotalRupee

22 Rehabilitation of Denuded Forest Area

Through Sowing and Planning and

Development of Farm/Social Forestry

with Community Participation in Northern

Areas

125.000 0.000 41.608 83.392 23.695 0.000 23.695

1 2 3 4 5 6 7 8 9

23 Upgrading and Reconstruction of PFI

Field Station Shinkiari for Forestry

Research, Education and Training

141.671 3.900 68.219 73.452 14.105 0.000 14.105

24 Establishment of CDM Cell 38.935 0.000 15.139 23.796 10.853 0.000 10.853

25 Establishment of Chach Recreational

Park for Improvement of Local

Environment at Manser Camp District

Attock

18.668 0.000 10.028 8.640 2.998 0.000 2.998

26 Programme for Mountain Area

Conservation (NAs, Chitral, AJK)

496.560 0.000 27.460 469.100 103.026 0.000 103.026

27 Damage Control through Environmental

Improvement of Polluted River Ravi Near

Lahore

335.700 0.000 0.000 335.700 10.000 0.000 10.000

28 Environmental Improvement of Swat

River

208.355 0.000 0.000 208.355 10.000 0.000 10.000

29 Development of Forestry Sector

Resources for Carbon Sequestration in

Punjab (5 years)

3678.660 0.000 0.000 3678.660 255.128 0.000 255.128



AJK (5 years)

1663.043 0.000 0.000 1663.043 103.364 0.000 103.364



Sindh (3 years)

1483.000 0.000 0.000 1483.000 150.000 0.000 150.000



Balochistan (5 years)

1664.657 0.000 0.000 1664.657 175.000 0.000 175.000



NWFP (6 years)

3003.766 0.000 0.000 3003.766 191.000 0.000 191.000

34 Multi Sectoral Mega Project for

Conservation of Juniper Forests (5 years)

493.166 0.000 0.000 493.166 97.000 0.000 97.000

35 Extension in ENERCON Building (2

years)

147.510 0.000 1.000 146.510 100.000 0.000 100.000

36 Sustainable Land Management to

Combat Desertification in Pakistan

(Phase-1) (2 years)

238.800 0.000 0.631 238.169 22.636 0.000 22.636

37 Conversion of Polythene Bags, Wastes

Tyres, Waste Rubbers/Plastics to Light

Fuel Oil (Diesel) through Microwave

Technology

454.530 0.000 0.000 454.530 10.000 0.000 10.000

38 Pilot Projet for Sewerage, Drainage &

Sanitation Mangement Using E/M

Technology for Environmental

Improvement (Urban) -

39.610 0.000 0.000 39.610 10.000 0.000 10.000

39 Pilot Projet for Sewerage, Drainage &

Sanitation Mangement Using E/M

Technology for Environmental

Improvement (Rural)

14.218 0.000 0.000 14.218 5.000 0.000 5.000

40 Establishment of Pakistan Botanic

Gardens Network Secretariat in

Government College University, Lahore

(2 years)

36.836 0.000 10.170 26.666 26.666 0.000 26.666

41 Rachna Doab Afforestation (Phase-II) 212.182 0.000 36.432 175.750 52.042 0.000 52.042


Scheme

Estimated Cost


Total

Expenditure

upto June

2008

Sl.

No Foreign

Loan


Total Foreign

Loan

Rupee

Throw-

forward as

on 01-7-08

(Million Rupees)

1 2 3 4 5 6 7 8 9

42 Provision of Drainage/Sewerage

Management for environmental

Improvement at Mohallah Kot Fateh

Khan & Awaisia Attock City

21.185 0.000 3.000 18.185 18.185 0.000 18.185

43 Provision of Drainage/Sewerage

Management for environmental

Improvement at Cantt. Housing City

Attock

33.709 0.000 5.000 28.709 28.709 0.000 28.709

44 Construction of CC Drains type I, II, III,

and CC Block in Taluka Jacobabad, thul

and Gari Khairo, District Jacobabad at

Various Places for Environmental

Improvement Protection

37.989 0.000 3.000 34.989 34.989 0.000 34.989

45 Construction of Open Channel and Drain

for Drainage for improvement of Local

Environment at Kot Bhai Khan Tehsil

Shahpur District Sargodha

13.645 0.000 3.000 10.645 10.645 0.000 10.645

46 Improvement of Environment of

Jacobabad City (Quaid-e-Azam Road)

35.286 0.000 5.000 30.286 30.286 0.000 30.286

47 Renovation, Repair & Refurbishing of the

Office Building of Ministry of

Environment, Islamabad

22.600 0.000 5.000 17.600 17.600 0.000 17.600

48 Integration of Environment in Teaching

Training Programme of Allama Iqbal

Open University

38.911 0.000 0.000 38.911 10.000 0.000 10.000

49 Conversation of Municipal Solid Waste in

to Energy and Fertilizer, Faisalabad

5215.713 0.000 0.000 5215.713 10.000 0.000 10.000

50 Coastal Areas / Dry Land Biodiversity

and Survey management

39.540 0.000 33.585 5.955 5.955 0.000 5.955

51 Conservation and Rehabilitation of Indus

Delta Mangroves for Sustainable

Management

39.400 0.000 33.280 6.120 6.120 0.000 6.120

Total (On-going) 23649.543 1586.700 2168.777 21480.766 2091.040 59.000 2150.040

New Schemes

52 Development of Forest Resources for

Carbon Sequestration in FATA

1439.875 0.000 0.000 1439.875 39.884 0.000 39.884

53 Feasibility Study (PC-II) regarding

Conversion of Polythene Bags Waste

Tyres, Waste Rubbers/ Plastics to Light

Fuel Oil (Diesel) through Microwave

Technology

2.000 0.000 0.000 2.000 2.000 0.000 2.000

54 Environment Improvement of other

Water Bodies through-out province

(River, Chitral, River Panjkora, River,

Kunhar & River Kabul)

205.000 0.000 0.000 205.000 20.000 0.000 20.000

55 Community Based Natural Resource

Mgt. project for Dir-Kohistan

10.150 0.000 0.000 10.150 10.150 0.000 10.150

56 Media Advertising Campaign on Energy

Conservation & Institutional

Strengthening / Capacity Building of

ENERCON.

200.000 0.000 0.000 200.000 1.000 0.000 1.000

57 Integrated National Resource

Development Project in Upper Dir NWFP

750.000 0.000 0.000 750.000 29.870 0.000 29.870

Total (New) 2607.025 0.000 0.000 2607.025 102.904 0.000 102.904

Estimated Cost



Scheme

Expenditure

upto June

2008

Foreign

Loan

(Million Rupees)

TotalRupee

Sl.

No

Throw-

forward as

on 01-7-08


Total Foreign

Loan

Total (Environment) 26256.568 1586.700 2168.777 24087.791 2193.944 59.000 2252.944

1 2 3 4 5 6 7 8 9

On-going

1 Establishment of Monitoring and

Evaluation Cell

61.170 0.000 18.480 42.690 15.920 0.000 15.920

2 Human and Physical Resources

Development Project of AHK NCRD &

MA

36.215 0.000 28.000 8.215 8.215 0.000 8.215

Total (On-going) 97.385 0.000 46.480 50.905 24.135 0.000 24.135

New Schemes

3 Feasibility Studies 100.000 0.000 0.000 100.000 20.000 0.000 20.000

4 Construction of Rural Access Roads in

the Country

600.000 0.000 0.000 600.000 50.000 0.000 50.000

5 Institutional Strengthening, Capacity

Development and Data Base Preparation

91.785 0.000 0.000 91.785 10.000 0.000 10.000

6 Gender Justice through Maslehat

Anjuman Project

100.000 0.000 0.000 100.000 4.000 0.000 4.000

Total (New) 891.785 0.000 0.000 891.785 84.000 0.000 84.000

Total (Local Govt. & RD) 989.170 0.000 46.480 942.690 108.135 0.000 108.135

Expenditure

upto June

2008

(Million Rupees)

Sl.

No



Loan


forward as

on 01-7-08


Rupee Foreign

Loan

Total

LOCAL GOVERNMENT & RURAL DEVELOPMENT DIVISION

1 2 3 4 5 6 7 8 9

On-going

1 Development and Restoration of

Archaeological Sites from Taxila to Swat

(Taxila Section).

200.000 0.000 70.500 129.500 30.000 0.000 30.000

2 Master Plan for Preservation and

Restoration of Rohtas Fort.

163.000 0.000 33.860 129.140 32.517 0.000 32.517

3 Shahdara Complex of Monuments

(Master Plan for Preservation and

Restoration of Jahangir's Tomb)

100.902 0.000 64.667 36.235 20.000 0.000 20.000

4 Development and Restoration of

Archaeological Sites from Taxila to Swat

(Peshawar Section).

100.000 0.000 48.500 51.500 15.000 0.000 15.000

5 Master Plan for Rehabilitation and

Cultural Tourism at Moenjodaro.

35.000 0.000 15.000 20.000 10.000 0.000 10.000

6 Construction of Museum / Library at Sibbi

(Balochistan)

44.296 0.000 0.000 44.296 10.000 0.000 10.000

7 Preservation and Restoration of Mir

Chakar's Fort at Sibbi (Balochistan)

3.290 0.000 1.000 2.290 2.290 0.000 2.290

8 Master Plan for Preservation

Conservation and Presentation of Mehr

Garh Sites (Balochistan)

8.019 0.000 5.000 3.019 3.019 0.000 3.019

9 Strengthening of Planning, Monitoring

and Evaluation Cell (PME)

20.000 0.000 6.000 14.000 6.000 0.000 6.000

10 Re-organization of Termite Affected

Quran Gallery of National Museum

Karachi

15.000 0.000 12.000 3.000 3.000 0.000 3.000

11 Construction of Aiwan-e-Quaid

Islamabad

173.262 0.000 40.000 133.262 3.000 0.000 3.000

12 Pak China Friendship Centre Islamabad. 3128.901 2120.000 95.000 3033.901 60.000 0.000 60.000

13 Construction and Development of Hiran

Minar and Tank at Sheikuhpura

116.509 0.000 8.000 108.509 35.760 0.000 35.760

14 Preservation and Restoration of

Monument of Jandiala Sher Khan at

Sheikhupura

39.995 0.000 10.000 29.995 29.995 0.000 29.995

15 Creative Works of National Monument

Museum, Islamabad

119.567 0.000 109.567 10.000 10.000 0.000 10.000

16 Construction of Aiwan-e-Quaid

Islamabad

173.262 0.000 45.000 128.262 97.000 0.000 97.000

Total (On-going) 4441.003 2120.000 564.094 3876.909 367.581 0.000 367.581

New Schemes

17 Hardware Purchase for Films and

Television Studio, National Academy of

Performing Arts

39.633 0.000 0.000 39.633 39.633 0.000 39.633

18 Establishment of National Cultural

Center, Islamabad

775.000 0.000 0.000 775.000 2.000 0.000 2.000

19 Construction of National Museum of

Pakistan, Islamabd

350.000 0.000 0.000 350.000 2.000 0.000 2.000

20 Rock Encryption 20.000 0.000 0.000 20.000 2.000 0.000 2.000

Total (new) 1184.633 0.000 0.000 1184.633 45.633 0.000 45.633

Sl.

No

(Million Rupees)


Scheme

Estimated Cost

Foreign

Loan

Throw-

forward as

on 01-7-08


Rupee Foreign

Loan

Total

Expenditure

upto June

2008

Total

CULTURE DIVISION

Total (Culture) 5625.636 2120.000 564.094 5061.542 413.214 0.000 413.214

1 2 3 4 5 6 7 8 9

On-going

1 Construction of Boxing Gymnasium at

Islamabad

62.019 0.000 32.922 29.097 12.124 0.000 12.124


Lahore

39.595 0.000 26.095 13.500 5.000 0.000 5.000


Quetta

70.949 0.000 27.451 43.498 5.000 0.000 5.000


Peshawar

71.179 0.000 23.690 47.489 5.000 0.000 5.000


NSTCC Karachi

76.747 0.000 43.703 33.044 5.000 0.000 5.000

6 Construction of Sports Stadium at

Nowshera

16.996 0.000 0.000 16.996 2.000 0.000 2.000

7 Improvement of Malam Jabba Ski Slope

at Malam Jabba, District Swat

39.489 0.000 7.905 31.584 5.000 0.000 5.000

8 Establishment of Sports Medicine Centre

at Pakistan Sports Board, Islamabad

39.543 0.000 19.500 20.043 14.543 0.000 14.543

9 Laying of Hockey Turf at Swat 35.043 0.000 18.721 16.322 5.000 0.000 5.000

10 Laying of Synthetic Hockey Turf at Sibi 35.101 0.000 18.769 16.332 10.000 0.000 10.000

11 Laying of Synthetic Hockey Turf at Gilgit 35.807 0.000 14.475 21.332 5.500 0.000 5.500

12 Construction of Sports Stadium at Taxila 32.018 0.000 0.000 32.018 2.000 0.000 2.000

13 Construction of Sports Stadium at Patuki

District Kasur

14.500 0.000 10.500 4.000 4.000 0.000 4.000

14 Construction of Gymnasium Hall at

Sialkot

21.053 0.000 11.053 10.000 10.000 0.000 10.000

15 Construction of Gymnasium Hall at

Bahawalnagar

12.270 0.000 0.000 12.270 10.000 0.000 10.000

16 Construction of Boundary Wall at

Pakistan Sports Complex, Islamabad

12.535 0.000 7.172 5.363 5.363 0.000 5.363

17 Construction of Staff Residential Flats at

PSB Coaching Centre, Karachi

13.034 0.000 10.521 2.513 2.153 0.000 2.153


Nankana Sahib

20.237 0.000 18.237 2.000 5.000 0.000 5.000

19 Construction of Staff Residential flats at

PSB Complex, Islamabad.

12.676 0.000 10.535 2.141 0.141 0.000 0.141

20 Construction of Sports Hostel at PSB

Coaching Centre, Lahore

34.772 0.000 0.000 34.772 10.000 0.000 10.000

21 Provision of External Services Network at

Pakistan Sports Complex, Islamabad

13.011 0.000 5.700 7.311 6.011 0.000 6.011

22 Provision of Facilities at Qazi Mohib

Hockey Stadium at Bannu

12.621 0.000 8.000 4.621 2.621 0.000 2.621

23 Construction of Malakhra Stadium at

Sehwan Sharif, Dadu

22.000 0.000 7.755 14.245 5.000 0.000 5.000

24 Laying of Synthetic Hockey Turf at

Sukkur

35.079 0.000 20.000 15.079 15.079 0.000 15.079

Total

Sl.

No


Scheme

Expenditure

upto June

2008

Foreign

Loan

SPORTS DIVISION

Throw-

forward as

on 01-7-08

Total


RupeeForeign

Loan

(Million Rupees)

Estimated Cost

25 Construction of Sports Stadium at Bori,

District Loralai

38.558 0.000 5.000 33.558 5.000 0.000 5.000

1 2 3 4 5 6 7 8 9

26 Construction of Physical Fitness and

Injury Rehabilitation Centre, Site

Development & Staff Residences at

Sports Complex at, Sialkot

39.985 0.000 5.000 34.985 5.000 0.000 5.000

27 Renovation of Squash Courts at Karachi 9.600 0.000 5.000 4.600 4.600 0.000 4.600

28 Renovation of Squash Courts at

Rawalpindi

9.538 0.000 5.000 4.538 4.538 0.000 4.538

29 Construction of Sports Stadium at Zhob 39.918 0.000 5.000 34.918 5.000 0.000 5.000

30 Renovation/upgradation of Football

Ground, Qila Saifullah

26.194 0.000 5.000 21.194 5.000 0.000 5.000

31 Upgradation of Existing Jamal Abdul

Nasir Shaheed Stadium at Chaman

36.144 0.000 5.000 31.144 5.000 0.000 5.000

32 Upgradation of Existing Taj Lala Football

Stadium at Pishin

25.819 0.000 4.000 21.819 5.000 0.000 5.000


Mianwali

39.746 0.000 12.000 27.746 9.746 0.000 9.746

Total (On-going) 1043.776 0.000 393.704 650.072 200.419 0.000 200.419

New Schemes


Narowal

600.000 0.000 0.000 600.000 150.000 0.000 150.000

Total (New) 600.000 0.000 0.000 600.000 150.000 0.000 150.000

Total (Sports) 1643.776 0.000 393.704 1250.072 350.419 0.000 350.419

Estimated Cost

Total Rupee


(Million Rupees)

Sl.

No


Scheme

SPORTS DIVISION

Foreign

Loan

Total

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08

Foreign

Loan

1 2 3 4 5 6 7 8 9

On-going

1 Mobile Youth Computer Literacy

awareness Programme

8.725 0.000 1.331 7.394 3.500 0.000 3.500

2 Development of Youth Center at Malir,

Karachi

18.000 0.000 5.000 13.000 5.000 0.000 5.000

3 Construction of Youth Development

Center at Sukkur

18.000 0.000 5.000 13.000 5.000 0.000 5.000


Centre at Gwadar

39.930 0.000 5.000 34.930 5.000 0.000 5.000


Centre at Gilgit

38.000 0.000 5.000 33.000 5.000 0.000 5.000

6 Establishment of Planning and

Monitoring Cell

5.220 0.000 1.143 4.077 1.738 0.000 1.738


Centre at Quetta

33.182 0.000 24.500 8.682 8.682 0.000 8.682

Total (Youth Affairs) 161.057 0.000 46.974 114.083 33.920 0.000 33.920


Scheme


upto June

2008

Allocation for 2008-09Throw-

forward as

on 01-7-08

Sl.

No Rupee Foreign

Loan

YOUTH AFFAIRS DIVISION

(Million Rupees)

Total Foreign

Loan

Total

1 2 3 4 5 6 7 8 9

On-going

1 Updation of Tourism Research

Publications

5.203 0.000 4.386 0.817 0.817 0.000 0.817

2 Development of Website for Tourism

Industry

5.000 0.000 2.702 2.298 2.298 0.000 2.298

3 Bus Terminal at Nankana Sahib 38.950 0.000 18.950 20.000 8.750 0.000 8.750

4 Aiwan-e-Sayyahat 470.735 0.000 90.000 380.735 7.000 0.000 7.000

Total (Tourism) 519.888 0.000 116.038 403.850 18.865 0.000 18.865

(Million Rupees)

Sl.

No

Estimated Cost

TOURISM DIVISION

Total Foreign

Loan

Rupee

Expenditure

upto June

2008

Foreign

Loan

Throw-

forward as

on 01-7-08


Total


Scheme

1 2 3 4 5 6 7 8 9

On-going

1 Pakistan Social & Living Standard

Measurement Survey, Islamabad

304.129 0.000 166.535 137.594 60.879 0.000 60.879

2 Rebasing of National Accounts from

1999-2000 to 2005-06

283.104 0.000 77.070 206.034 70.000 0.000 70.000

3 Construction of Office Building for

Statistics Division and its attached

Departments at Islamabad

196.335 0.000 181.574 14.761 44.211 0.000 44.211

Total (Statistics) 783.568 0.000 425.179 358.389 175.090 0.000 175.090

STATISTICS DIVISION

Total


upto June

2008

Throw-

forward as

on 01-7-08


Total Foreign

Loan

Rupee

(Million Rupees)

Sl.

No Foreign

Loan


Scheme

1 2 3 4 5 6 7 8 9

On-going

1 Hiring Services of Pakistan Engineering

Council for Seeking Professional /

Technical advice on Special

Development Project, Islamabad

20.000 0.000 0.114 19.886 5.000 0.000 5.000

2 Institutional Strengthening and Capacity

Building of Energy Wing of Planning

Commission

24.205 0.000 23.598 0.607 1.000 0.000 1.000

3 Establishment of Federal Unit for

Drought Emergency Relief Assistance

(DERA) Programme, Islamabad

202.270 0.000 123.070 79.200 51.520 0.000 51.520

4 Macro Modeling Project (Phase-II),

Islamabad

14.905 4.040 10.093 4.812 2.320 0.000 2.320

5 Electronic Government Project Phase-II 36.466 0.000 29.790 6.676 10.255 0.000 10.255

6 Economic Research Programme, P&D

Division, Islamabad

18.000 0.000 10.401 7.599 4.000 0.000 4.000

7 Inspector General Development Projects,

Quetta.

45.492 0.000 36.720 8.772 8.772 0.000 8.772

8 Establishment of a Nucleus for

Preparation of Vision 2030 for Pakistan

and MTDFs in Planning Commission,

Islamabad

48.464 0.000 18.000 30.464 10.000 0.000 10.000

9 Upgradation of PPMI Phase-II

(Construction of PPMI Complex,

Islamabad

492.366 0.000 208.269 284.097 187.000 0.000 187.000

10 ADB TA for Results Based Monitoring

(RBM) of projects. (ADB grant)

42.000 30.000 0.000 42.000 20.000 1.000 21.000

11 Institutional Strengthening and Efficiency

Enhancement of Planning Commission

59.000 0.000 32.032 26.968 18.280 0.000 18.280

12 Monitoring of PSDP Financed Projects 360.000 0.000 50.234 309.766 57.249 0.000 57.249

13 Upgradation of Jawaid Azfar Computer

Centre

76.983 0.000 22.800 54.183 20.752 0.000 20.752

14 Promoting Professional Excellence in

Planning Commission (Phase-I)

127.146 0.000 25.953 101.193 55.500 0.000 55.500

15 National Trade Corridor Management

Unit: Trade and Transport Facilitation

Project - 2

1140.000 980.000 20.240 1119.760 45.000 200.000 245.000

16 Establishment of Environment Section in

Planning Commission, Islamabad

39.317 0.000 18.668 20.649 13.000 0.000 13.000

17 Drought Recovery Assistance

Programme (DRAP)/DERA-II

30000.000 0.000 4213.767 25786.233 1500.000 0.000 1500.000

18 Restructuring of PIDE to make it a World

Class Institution

210.000 0.000 0.000 210.000 117.000 0.000 117.000

19 Strategic Planning, Inter Sectoral

Linkage and Policy Development on

Social Sectors Wing of Planning

Commission

38.749 0.000 3.500 35.249 15.000 0.000 15.000

20 Strengthening of Agriculture Sector

Comprising of Food, Nutrition, Crops,

Livestock, Forestry and Irrigation at

Planning Commission

34.961 0.000 15.020 19.941 9.970 0.000 9.970

(Million Rupees)

Sl.

No

Estimated Cost

PLANNING & DEVELOPMENT DIVISION

Rupee Foreign

Loan


Scheme

Expenditure

upto June

2008

Total

Throw-

forward as

on 01-7-08


Total Foreign

Loan

1 2 3 4 5 6 7 8 9

21 Support to Centre for Poverty Reduction

and Social Policy Development

183.580 91.790 18.700 164.880 19.000 0.000 19.000

22 Institutional Co-operation Programme

(Norwegian Grant)

95.000 95.000 75.058 19.942 0.000 30.000 30.000

23 Un-funded Important Projects 6410.000 0.000 6410.000

24 Feasibility Studies 427.000 0.000 427.000

25 Public Private Partnership Based

Environment Friendly Public Transport

System, Karachi

5000.000 0.000 12.000 4988.000 500.000 0.000 500.000

26 TA for Infrastructure Institutional Capacity

Building and Project preparatory Facility

(ADB)

2118.540 1500.000 725.521 1393.019 233.260 757.081 990.341

27 Pakistan Urban Forum 11.650 0.000 8.340 3.310 3.000 0.000 3.000

Total (On-going) 40439.094 2700.830 5701.888 34737.206 9743.878 988.081 10731.959

New Schemes

28 Sustainable Development Programme

for Energy Efficiency Conservation &

Renewable

53.701 37.210 0.000 53.701 4.000 6.000 10.000

29 Development of National Integrated

Energy Modeling System for Pakistan

161.574 124.000 0.000 161.574 4.000 6.000 10.000

30 National Trade Corridor Business

Strategy

233.000 186.000 0.000 233.000 47.000 186.000 233.000

31 Placement Bureaus across the Country 50.000 0.000 0.000 50.000 10.000 0.000 10.000

32 Integerated Water Resources

Development in Sukkur Kanal Command

Area

450.000 186.000 0.000 450.000 120.000 0.000 120.000

Total (New) 948.275 533.210 0.000 948.275 185.000 198.000 383.000

Total (Planning & Development) 41387.369 3234.040 5701.888 35685.481 9928.878 1186.081 11114.959

PLANNING & DEVELOPMENT DIVISION

Sl.

No


Scheme Foreign

Loan

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08

Estimated Cost

(Million Rupees)


Rupee Foreign

Loan

TotalTotal

1 2 3 4 5 6 7 8 9

On-going

1 Const. of Zonal Office Buildging for FIA

at Gulistan-e-Johar Karachi.

37.890 0.000 31.890 6.000 6.000 0.000 6.000

2 Const. of 6 Nos. Cat-I House for FIA

Officer of BPS 20 & above at Islamabad

50.454 0.000 50.454 0.000 7.568 0.000 7.568

3 Const. of 11 Cat. V & 10 Cat VI Flats for

FIA staff in G-8/1 Islamabad.

15.319 0.000 11.192 4.127 4.127 0.000 4.127

4 Const. of 2 Cat.III & 12 Cat IV Flats for

FIA staff in G-8/2 Islamabad.

17.812 0.000 13.533 4.279 4.279 0.000 4.279

5 Const. of FIA Police Station Bldg. of Cat

II Faisalabad.

13.209 0.000 12.000 1.209 1.209 0.000 1.209

6 Const. of FIA Police Station Bldg. of Cat

II Multan.

34.975 0.000 15.000 19.975 10.000 0.000 10.000

7 Const. of Police Station in FIA Building at

Hamid Nizami Road Lahore.

21.307 0.000 18.500 2.807 2.807 0.000 2.807

8 Const. of FIA Buliding at Khunjrab Pass

(Sust) Phase-II

19.291 0.000 13.370 5.921 5.921 0.000 5.921

9 Const. of FIA Cat-III Police Station

Building at D.I.Khan.

16.156 0.000 6.361 9.795 5.000 0.000 5.000

10 Construction of 5 Cat-IV and 8-Cat-V

type Flats for the staff of F.I.A. at

Hyderabad.

11.900 0.000 5.500 6.400 6.400 0.000 6.400

11 Const. of building for RPO at Abbottabad 25.102 0.000 16.924 8.178 7.478 0.000 7.478

12 Const. of building for RPO at Multan 31.459 0.000 22.187 9.272 9.238 0.000 9.238

13 Const. of building for RPO at Bhawalpur 22.459 0.000 15.868 6.591 6.272 0.000 6.272

14 Const. of building for RPO at Sukkur 31.787 0.000 25.387 6.400 6.110 0.000 6.110

15 Const. of building for RPO at D. I. Khan 23.322 0.000 14.227 9.095 8.135 0.000 8.135

16 Const. of building for RPO at

Muzaffarabad

23.511 0.000 10.374 13.137 13.137 0.000 13.137

17 Const. of building for RPO at Mirpur 22.930 0.000 16.974 5.956 5.956 0.000 5.956

18 Const. of building for RPO at Sialkot 35.128 0.000 9.145 25.983 15.000 0.000 15.000

19 Construction of Accommodation for 8

Wing Pakistan Rangers (Punjab) at Moza

Mundake Berian District Sialkot

81.480 0.000 76.480 5.000 5.000 0.000 5.000

20 Construction of 100x BOPs for Pakistan

Rangers (Punjab)

230.500 0.000 208.500 22.000 22.000 0.000 22.000

21 Construction of Frontier Constabulary HQ

and Lines at Sector H-11/1, Islamabad.

145.000 0.000 128.000 17.000 17.000 0.000 17.000

22 Const. of FC District HQ at Malakand (

Phase IV )

18.800 0.000 16.298 2.502 2.500 0.000 2.500

23 External Water Supply to FC Head

Quarter at Jutial Gilgit.

10.400 0.000 6.142 4.258 4.260 0.000 4.260

24 Raising of Balochistan Constabulary,

Balochistan

4138.000 50.000 2313.947 1824.053 1500.000 0.000 1500.000

25 Conversion of B area into A Area in 25

Revenue Districts of Balochistan

5515.407 0.000 2619.400 2896.007 1000.000 0.000 1000.000

Rupee TotalForeign

Loan

INTERIOR DIVISION

Sl.

No


Scheme

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


Total

Estimated Cost

(Million Rupees)

Foreign

Loan

1 2 3 4 5 6 7 8 9

26 Const. of Surgical Medical Block JCO

Ward & other Allied Facilities alongwith

Renovation. of Family Wing at FC

Hospital, Quetta

384.144 0.000 46.165 337.979 10.000 0.000 10.000

27 Construction of Single Man Barrack

office at HQ Coast Guards Karachi

31.273 0.000 24.286 6.987 6.987 0.000 6.987

28 Construction of SM Barracks or Married

Accommodation for HQ NA Scouts and

113 Wing at Gilgit

57.051 0.000 39.031 18.020 5.000 0.000 5.000

29 Construction of Single and Married

Accommodation for Officers JCOs and

others for HQ NA Scouts and 113 Wing

at Gilgit

67.224 0.000 30.197 37.027 5.000 0.000 5.000

30 Construction of Residential and Non-

Residential Building for 112 Wing NA

Scouts at Skardu.

142.294 0.000 20.000 122.294 20.000 0.000 20.000

31 Project Monitoring & Evaluation Cell

Islamabad.

37.539 0.000 28.001 9.538 14.000 0.000 14.000

32 Construction of Judicial & Administration

Complex in G-10/1, Islamabad.

419.207 0.000 344.940 74.267 20.000 0.000 20.000

33 Construction of 05 Nos. Police Barrack

for 100 men each near K Block,

Islamabad

119.508 0.000 83.802 35.706 20.000 0.000 20.000

34 Construction of 04 Nos. Police Barrack

100 men each in Sector F-7, F-8, G-9

and G-10, Islamabad

90.590 0.000 66.433 24.157 24.147 0.000 24.147

35 Construction of Admin Block, Quarter

Guard, 03 Barracks, Magazine and

Horse Stable in Diplomatic Enclave

Islamabad.

201.407 0.000 60.000 141.407 30.000 0.000 30.000

36 Water Supply Scheme Shahpur 13.000 0.000 12.000 1.000 1.000 0.000 1.000

37 Construction of Residential

Accommodation for Officer of ICT.

36.978 0.000 20.000 16.978 16.978 0.000 16.978


Accommodation for Judicial

Officers/Officials of Session Courts at

Islamabad (Phase -- II).

37.197 0.000 17.644 19.553 5.000 0.000 5.000

39 Water Supply Scheme Trammri. 12.588 0.000 7.904 4.684 4.684 0.000 4.684

40 Water Supply Scheme Pindori &

Adjoining Dhokes.

18.000 0.000 13.471 4.529 4.529 0.000 4.529

41 Water Supply Scheme (WSS) Nilore. 9.823 0.000 4.648 5.175 5.175 0.000 5.175

42 Construction of MT Shed and 02 Barrack

for 100 men for MT staff in Police Lines,

Sector H-11, Islamabad.

62.152 0.000 51.684 10.468 10.468 0.000 10.468

43 Improvement/ Dev. Of Civil Defence

Department in ICT

10.069 0.000 8.507 1.562 1.569 0.000 1.569

44 Women Credit Programme 5.000 0.000 2.800 2.200 1.500 0.000 1.500

45 Training for Women in Glass Painting &

Flowers making

1.600 0.000 1.032 0.568 0.570 0.000 0.570

46 Establishment of Computer literacy

Centre in 9 Union Council (AP)

3.500 0.000 1.370 2.130 1.000 0.000 1.000

47 Establishment of Forest Nurseries and

Block Afforestation in ICT

7.030 0.000 5.686 1.344 1.344 0.000 1.344

Total

Sl.

No


Scheme

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


Total Foreign

Loan

Rupee Foreign

Loan

INTERIOR DIVISION

(Million Rupees)

Estimated Cost

48 Establishment of National Forensic

Science Agency (HQs), and Islamabad

Laboratory

1292.450 52.000 543.934 748.516 500.000 0.000 500.000

1 2 3 4 5 6 7 8 9

49 Automated Finger-Print Identification

System

1107.014 537.014 1297.014 0.000 10.000 0.000 10.000

50 Personal Identification, Secure

Comparision & Evaluation System

(PISCES)

501.021 317.059 498.105 2.916 40.000 0.000 40.000

51 National Response Centre for Cyber

Crime (NR3C)

181.429 0.000 100.000 81.429 81.429 0.000 81.429

52 Machine Readable Passports/Visas/ ABC

Project

2830.930 1348.180 2612.560 218.370 312.000 0.000 312.000

53 Machine Readable Passports/Machine

Readable Visa Project (Phase-II)

3562.540 2679.570 651.756 2910.784 863.613 0.000 863.613

54 Islamabad Development Package 4300.000 0.000 1042.310 3257.690 500.000 0.000 500.000

55 Construction of Auditorium at National

Police Academy H-11, Islamabad

38.700 0.000 28.700 10.000 3.000 0.000 3.000

56 Construction of 40 X Other Ranks

Family Qtrs at Dera Bugti

33.812 0.000 15.000 18.812 5.000 0.000 5.000

57 Construction of MT Shed, Boundary Wall

& Road at Dera Bugti

21.215 0.000 10.000 11.215 5.000 0.000 5.000

58 Construction of 6x MOQs, 2x 64 Men

Barracks & Office Block at Dera Bugti

24.215 0.000 10.000 14.215 5.000 0.000 5.000

59 Construction of 2x128 Men Barracks,

1x150 Men Dinning Hall/Cook House and

JCOs Mess at Ghazaband Scouts Beleli.

33.205 0.000 15.000 18.205 5.000 0.000 5.000

60 Construction of 6 x JCOs Quarters and

24x Others Ranks Qtrs at Kohlu, Fazal

Chal & Barkhan

26.747 0.000 10.000 16.747 5.000 0.000 5.000

61 Construction/Improvement of Roads at

Talhar, ICT, Islamabad

38.710 0.000 5.000 33.710 33.710 0.000 33.710

62 Street Pavement in Villages

Shahdra/Mohar Noor (Remaining Area),

ICT, Islamabad

38.870 0.000 5.000 33.870 33.870 0.000 33.870

63 Street Pavement in Village Nilore/Area

RD Markaz Tarlai

35.500 0.000 27.910 7.590 7.590 0.000 7.590

64 Construction of Tubewell and Allied

works at NPA Building, Sector H-11,

Islamabad.

27.149 0.000 15.000 12.149 5.000 0.000 5.000

65 Construction of 20 x posts for TS 39.860 0.000 10.000 29.860 5.000 0.000 5.000

66 Construction of 20 x Posts for South

Wazirstan Scouts

39.860 0.000 10.000 29.860 5.000 0.000 5.000

67 Const of 1x Additional Wing

Accommodation for Swat Scouts at

Warsak

247.464 0.000 50.000 197.464 5.000 0.000 5.000

68 Const: of 3 X Married Officer Quarters for

Pakistan Coast Guards each at Battalion

Headquarter Gwadar, Pasni and Uthal.

39.196 0.000 15.000 24.196 5.000 0.000 5.000

69 WSS Mohra Nagial & Chak Sihala 20.262 0.000 10.000 10.262 10.262 0.000 10.262

70 Street pavement in 3 villages of UC

Tarlai

39.840 0.000 34.000 5.840 5.840 0.000 5.840

71 Const. Improvement of Road at Kot

Hathial (South)

30.240 0.000 30.240 0.000 32.630 0.000 32.630

Rupee Foreign

Loan


Total

INTERIOR DIVISION

Estimated CostSl.

No


Scheme

Expenditure

upto June

2008

Total Foreign

Loan

Throw-

forward as

on 01-7-08

(Million Rupees)

72 Improvement of 10 KM Rural Road in UC

Koral

30.240 0.000 10.000 20.240 20.240 0.000 20.240

1 2 3 4 5 6 7 8 9

73 Street pavement in 5 villages Dhokes of

UC Kirpa

30.240 0.000 10.000 20.240 24.240 0.000 24.240

74 Street pavement in villages Pagh panwal,

Boora Bangial, Pind Dlan, Bukkar &

Lohibher

34.990 0.000 10.000 24.990 24.990 0.000 24.990

75 Street pavement in Villages Tumair,

Jandala & Sihall

39.840 0.000 32.900 6.940 6.940 0.000 6.940

76 Improvement of link Rawat-Sheikhpur,

Rajwal Ara Humak Road

34.290 0.000 10.000 24.290 24.290 0.000 24.290

77 Const. Improvement of Road at Gokina 35.000 0.000 10.000 25.000 25.000 0.000 25.000

78 Street pavement at Pind Begwal 35.000 0.000 31.000 4.000 4.000 0.000 4.000

79 Provision of Sweat Water to 59 numbers

Border Out Posts of Pakistan Rangers

(Sindh)

92.600 0.000 40.000 52.600 52.600 0.000 52.600

80 Construction of Judicial Lockup for 500

Deportees/victims for FIA Gwadar

12.941 0.000 5.000 7.941 7.941 0.000 7.941

81 Construction of FC District HQ at

Malakand (Phase-III)

19.160 0.000 16.251 2.909 2.750 0.000 2.750

82 Construction of Officers Colony for HQ

NWFP at Hayatabad, Peshawar

28.261 0.000 22.530 5.731 5.731 0.000 5.731

83 Construction of Ammunition Magazine for

Pakistan Coast Guards at Pasni

6.045 0.000 3.537 2.508 2.508 0.000 2.508

84 External Water Supply Net Work for

Pakistan Coast Guards at Gwadar &

Pasni

7.259 0.000 4.461 2.798 2.800 0.000 2.800

85 Construction of Boundary Wall for

Battalion Hqrs at winder (Front Side

Block Masonry & Three Side Borbed wire

fencing)

1.813 0.000 1.220 0.593 0.593 0.000 0.593

86 Construction of Office and Residential

Accommodation for Pakistan Coast

Guards at Battalion Head Quarters Pasni

33.250 0.000 0.000 33.250 9.000 0.000 9.000

87 Construction of BHU with Staff

Accommodation at Tarnol

22.940 0.000 10.233 12.707 12.707 0.000 12.707

88 Upgradation of Automated Finger

Identication System (AFIS)

212.140 0.000 165.000 47.140 47.140 0.000 47.140

89 Installation of 25 Filtration Plant for FC

Balochistan

39.530 0.000 20.000 19.530 5.000 0.000 5.000

90 Const. Of Building of National Institute of

Fire Technology, Islamabad.

270.393 0.000 79.472 190.921 17.000 0.000 17.000

91 Establishment & Construction of Federal

Civil Defence Training School,

Faisalabad

39.816 0.000 19.829 19.987 9.426 0.000 9.426

92 Const. Of Zonal Office for FIA at

Peshawar

39.405 0.000 39.198 0.207 0.207 0.000 0.207

93 Construction of Accommodation 9-Wing

at Moza Kailon District Kasur (Phase-II)

85.327 0.000 55.000 30.327 15.000 0.000 15.000

94 Construction of Accommodation for HQ 2

Wing Chenab Rangers at Village Ratta

Ariaan tehsil & District Sialkot

113.463 0.000 20.000 93.463 15.000 0.000 15.000

Total


Scheme

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


Total Foreign

Loan

Rupee Foreign

Loan

Sl.

No

INTERIOR DIVISION

(Million Rupees)

95 Construction of Accommodation for

Abdullah Shah Ghazi Rangers at Karachi

616.050 0.000 100.000 516.050 15.000 0.000 15.000

1 2 3 4 5 6 7 8 9

96 Construction of Accommodation for

Bhittai Rangers at Karachi

616.058 0.000 42.312 573.746 15.000 0.000 15.000

97 Infrastructure (Civil works) for Married

Accommodation of 30 Inspectors and

Married Accommodation for 104 Other

Ranks of Bhittai Rangers Karachi.

32.500 0.000 5.000 27.500 15.000 0.000 15.000

98 Construction of 2 D/S

Barracks, 15 Family Quarters,

Recreation Hall, Canteen, Gymnasim

Skill Man Shops at FC Line Shabqadar

61.331 0.000 30.000 31.331 14.836 0.000 14.836

99 Const. of FC District HQ at Malakand (

Phase V )

33.390 0.000 16.964 16.426 16.426 0.000 16.426

100 Const: of Other Ranks

Accommodation for Pakistan Coast

Guards at Company Headquarter,

Ormara.

16.225 0.000 8.000 8.225 8.225 0.000 8.225

101 Const of Wing Office, Quarter Guard,

JCOs Mess, Officers Mess and Accn etc

for HQ NA Scouts and 113 Wing at Gilgit

73.572 0.000 28.300 45.272 10.490 0.000 10.490

102 Const of Residential Buildings for Force

HQ NA Scouts and 113 Wing at Gilgit

109.819 0.000 20.000 89.819 11.000 0.000 11.000

103 Const of Non Residential Buildings and

other Facilities for Force HQ NA Scouts

and 113 Wing at Gilgit.

166.220 0.000 20.915 145.305 10.000 0.000 10.000

104 Const of Play Ground, Mosque, MT

Workshop etc and other Facilities for HQ

NA Scouts and 112 Wing at Skardu

74.098 0.000 30.400 43.698 10.040 0.000 10.040

105 Const of Residential and Non Residential

Buildings for 112 Wing NA Scouts,

Skardu

142.294 0.000 20.000 122.294 10.000 0.000 10.000

106 Const of Accn for HQ NA Scouts and 114

Wing at Chilas.

288.944 0.000 101.393 187.551 12.000 0.000 12.000

107 Construction of Revenue Service Center

Golra

18.797 0.000 10.000 8.797 8.797 0.000 8.797

108 Construction of 20 Patwarkhanas of ICT 38.043 0.000 16.568 21.475 10.000 0.000 10.000

109 Construction of Houses Cat-II for 15

Superintendent of Police, Islamabad

79.244 0.000 20.000 59.244 10.000 0.000 10.000

110 Construction of Wireless Complex and

Residential Accommodation for

Telecommunication Staff in Sector H-11,

Islamabad

58.515 0.000 20.000 38.515 5.000 0.000 5.000

111 Construction of Horse stable and 01

Barrack for 100 Men for Horse Stable

Staff in Sector H-11, Islamabad

30.991 0.000 15.000 15.991 15.991 0.000 15.991

112 Construction of Police Station Tarnol,

Islamabad

63.270 0.000 17.000 46.270 10.000 0.000 10.000

113 Water Supply Scheme, Kot Hathial 23.240 0.000 10.000 13.240 13.240 0.000 13.240

114 Promotion of Livestock among Women

of ICT

2.500 0.000 1.000 1.500 0.500 0.000 0.500

INTERIOR DIVISION

(Million Rupees)

Sl.

No


Scheme

Estimated Cost

Total

Expenditure

upto June

2008


TotalForeign

Loan

Throw-

forward as

on 01-7-08

Foreign

Loan

Rupee

1 2 3 4 5 6 7 8 9

115 Development of Rural Poultry in ICT 5.139 0.000 2.933 2.206 2.200 0.000 2.200

116 Strengthening of Mobile Veterinary

Services in ICT

7.034 0.000 4.378 2.656 2.650 0.000 2.650

117 Improvement of Milk & Meat Production

by Strengthening Artificial Insemination

Services in Islamabad

12.524 0.000 9.880 2.644 2.640 0.000 2.640

118 Up gradation & Expansion of Veterinary

Healthcare Services in ICT

18.264 0.000 14.776 3.488 3.488 0.000 3.488

119 Development of Adaptive Research

Farms in ICT

17.450 0.000 16.262 1.188 1.188 0.000 1.188

120 Development of Olive Vegetable Nursery

in ICT

22.057 0.000 7.481 14.576 3.931 0.000 3.931

121 Fisheries Development & Improvement

of Rawal Dam, its Tributaries & Rivers of

ICT

6.800 0.000 5.924 0.876 0.876 0.000 0.876

122 Strengthening Facilities at Fish Seed

Hatchery project Rawal Dam with

Establishment of Diagnostic Labaratory

5.571 0.000 4.403 1.168 0.624 0.000 0.624

123 Raising of Sindh Constabulary 1000.000 0.000 0.000 1000.000 1000.000 0.000 1000.000

Total (Interior) 31814.884 4983.823 14828.303 17176.581 6942.537 0.000 6942.537

Foreign

Loan

Sl.

No


Scheme


upto June

2008

Throw-

forward as

on 01-7-08

Rupee Foreign

Loan

Total


Total

INTERIOR DIVISION

(Million Rupees)

1 2 3 4 5 6 7 8 9

On-going

1 Award of Merit Scholarship to Students of

FGEIs in Cantts.

15.480 0.000 12.060 3.420 3.240 0.000 3.240

2 Establishment of Degree College

Nowshera

39.684 0.000 19.684 20.000 20.000 0.000 20.000

3 Const. of Residential Accommodation for

Operational Staff at PMD Centre Lahore

26.940 0.000 23.940 3.000 3.000 0.000 3.000

4 Construction of New Residential

Accommodation at Met Colony,

University Road, Karachi

57.360 0.000 29.220 28.140 20.000 0.000 20.000

5 Reconst. of Met Observatory Building &

Const. of Boundary Wall around Met

Land at Chillas

3.950 0.000 3.070 0.880 0.880 0.000 0.880

6 Const. of HQ MSA Building Plot 34-A

Dockyard Road, Karachi

150.668 0.000 101.370 49.298 38.910 0.000 38.910

7 Construction of Barrack Accommodation

at Quetta Airport

18.722 0.000 16.950 1.772 4.500 0.000 4.500

8 Construction of New Gwadar

International Airport

6400.000 1050.000 50.000 6350.000 225.000 525.000 750.000

9 Reconstruction of Office Building for

CWO at Ghari Duppatta

13.270 0.000 9.410 3.860 3.860 0.000 3.860

10 Reconstruction of Office Building at PBO

Muzaffarabad

12.730 0.000 4.430 8.300 8.300 0.000 8.300

11 Reconstruction of Met Observatory at

Balakot

13.270 0.000 1.320 11.950 2.000 0.000 2.000


at Turbat Airport

5.895 0.000 5.895 0.000 1.000 0.000 1.000


at Gwadar Airport

5.895 0.000 5.900 0.000 1.124 0.000 1.124

14 Metrological Training Facilities for

Neighbouring Developing Countries

8.871 0.000 6.000 2.871 2.870 0.000 2.870

15 Capacity Building of Pakistan

Meteorological Department

107.315 0.000 0.000 107.315 27.600 0.000 27.600

16 Establishment of Aeronautical Met. Office

at Sialkot int'l Airport Ltd. (SIAL)

9.441 0.000 6.940 2.501 2.510 0.000 2.510

17 Const. of Hostel Buildg. at RMC

Peshawar

11.500 0.000 7.320 4.180 4.180 0.000 4.180

18 Renovation of Met. Centre / Replacing of

Roof Slab Main Met Office Buldg. 46 Jail

Road Lahore

30.620 0.000 7.260 23.360 10.000 0.000 10.000

19 Establishment of Specialized Medium

Range Forecasting Centre (SMRFC) in

the Islamic Republic of Pakistan

431.742 402.909 11.990 419.752 16.843 402.909 419.752

20 Establishment of Monitoring and

Evaluation Cell M/o Defence

36.860 0.000 0.000 36.860 10.000 0.000 10.000

21 Establishment of Tropical Cyclone

Warning Centre at Karachi

124.763 0.000 0.000 124.763 109.690 0.000 109.690

22 Construction of Office Building Survey of

Pakistan, Peshawar

83.730 0.000 0.000 83.730 23.000 0.000 23.000

Sl.

No


Scheme Foreign

Loan

Rupee Foreign

Loan

Total

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


Total

DEFENCE DIVISION

(Million Rupees)

1 2 3 4 5 6 7 8 9

23 Construction of New Residential Quarters

Pilot Baloon Observatory (PBO), Zhob

4.374 0.000 2.000 2.374 2.370 0.000 2.370

24 Construction of IMG Hostel at

Meteorological Complex University Road,

Karachi

32.080 0.000 13.700 18.380 14.060 0.000 14.060


Accommodation at Met. Complex in

Sector H-8/2, Islamabad

80.900 0.000 2.890 78.010 20.000 0.000 20.000


Accommodatin at ASF Karachi

81.360 0.000 25.000 56.360 15.000 0.000 15.000

27 Upgradation & Strengthening of Seismic

Network of PMD (Basic Component of

Sonami Early Warning System)

193.574 0.000 185.089 8.485 8.664 0.000 8.664

28 Up-gradation of Paediatric, Cardiac,

Surgical Facility in NIHD

321.730 0.000 125.400 196.330 182.310 0.000 182.310

29 Construction of First Floor of FFD,

Lahore

13.790 0.000 0.000 13.790 3.000 0.000 3.000

30 Water Connection to ASF Camp, Karachi 11.600 0.000 0.000 11.600 6.000 0.000 6.000

31 Water Distribution Network for

Rawalpindi Cantonment from Khanpur

Dam Source (Phase-III)

699.500 0.000 0.000 699.500 100.000 0.000 100.000

.32 Construction of Dinning Hall with Kitchen

at Survey of Pakistan

0.410 0.000 0.000 0.410 1.200 0.000 1.200

Total (Others) 9048.024 1452.909 676.838 8371.191 891.111 927.909 1819.020

SUPPARCO

33 Development of Flexible Bearing

SUPARCO Plant, Karachi

128.000 0.000 65.000 63.000 25.000 0.000 25.000

34 Development of Composite Pressure

Vessel Sindh (Karachi)

131.000 0.000 65.000 66.000 26.000 0.000 26.000

35 Development of Large Dia Rocket Motor

Casing Using Maraging Steel Sindh

(Karachi)

286.000 0.000 159.000 127.000 50.000 0.000 50.000

36 Development of Satellite Environmental

Validation and Testing (EVT) Facility

Punjab (Lahore)

215.053 0.000 114.701 100.352 100.352 0.000 100.352

37 Up-gradation of Quality Assurance and

Quality Control Labs Sindh (Karachi)

195.000 0.000 125.000 70.000 30.000 0.000 30.000

38 Human Resource Development (Phase-

II) for National Satellite Development

Programme (NSDP)

357.009 0.000 172.379 184.630 50.000 0.000 50.000

39 Know-How Development & Capacity

Building in Satellite Engineering and

Technology

411.657 0.000 260.089 151.568 84.700 0.000 84.700

40 Up-gradation of Propellant Testing

Facility

182.000 0.000 102.000 80.000 47.000 0.000 47.000

41 Pakistan Communication Satellite

System (Paksat-IR)

18810.910 0.000 3883.700 14927.210 1764.500 0.000 1764.500

Total Foreign

Loan


(Million Rupees)


upto June

2008

Throw-

forward as

on 01-7-08

Foreign

Loan

Total

Sl.

No


Scheme

DEFENCE DIVISION

Rupee

1 2 3 4 5 6 7 8 9

42 Design & Development of Compact

Antenna Test Range (CATR)

499.860 0.000 397.060 102.800 150.000 0.000 150.000

43 Development of a Satellite Assembly

Integration & Test (SAINT) Facility

323.612 0.000 171.280 152.332 100.000 0.000 100.000

44 Establishment of a SAINT Support

Workshop

96.588 0.000 16.840 79.748 50.000 0.000 50.000

45 Altitude & Orbital Control System (AOCS)

Centre

376.637 0.000 59.500 317.137 100.000 0.000 100.000

46 Remote Sensing Data Transmission

(RSDT) Facility

251.289 0.000 103.710 147.579 76.900 0.000 76.900

47 Satellite Bus Development Facility

(Phase-I)

439.817 0.000 37.390 402.427 70.000 0.000 70.000

48 Development of Satellite Dynamic

System Test Facility

201.336 0.000 26.160 175.176 50.000 0.000 50.000

49 Pak Sat Project (Phase-I Extension) 722.728 0.000 245.790 476.938 249.676 0.000 249.676

50 Upgradation of Precision Machine Shop 178.000 0.000 31.500 146.500 46.000 0.000 46.000

51 COSPAS - SARSAT Station Upgradation 98.955 0.000 75.360 23.595 23.595 0.000 23.595

52 Design Development & Testing of

Special Metallic Joint

159.000 0.000 97.000 62.000 20.000 0.000 20.000

53 Fog Aerosole Characterization, Source

Appointment and Impact Study Lahore

50.000 0.000 9.500 40.500 2.500 0.000 2.500

New Schemes

54 Development of CFIs to Fly On-board

Communication Satellite Pak-Sat-1R

487.413 0.000 0.000 487.413 1.000 0.000 1.000

55 Development of Engineering

Qualification Model (EQM) of a Small

Communication Satellite (SCS)

496.702 0.000 0.000 496.702 1.000 0.000 1.000

56 Development of Logistic Support

Facilities for NSDP

495.330 0.000 0.000 495.330 1.000 0.000 1.000

57 Development of various Labortaries for

National Satellite Development Program

(NSDP)

476.922 0.000 0.000 476.922 1.000 0.000 1.000

Total (SUPPARCO) 26070.818 0.000 6217.959 19852.859 3120.223 0.000 3120.223

Total (Defence) 35118.842 1452.909 6894.797 28224.050 4011.334 927.909 4939.243

RupeeTotal Foreign

Loan

Expenditure

upto June

2008


Scheme

Estimated Cost

DEFENCE DIVISION

(Million Rupees)

Sl.

No

Throw-

forward as

on 01-7-08


Foreign

Loan

Total

1 2 3 4 5 6 7 8 9

On-going

1 Establishment of Information and

Communication Technology (ICT) R&D

Laboratory, Islamabad

35.604 0.000 23.608 11.996 11.996 0.000 11.996

2 Centre of Excellence for Urdu Informatics

Development of Standards

37.121 0.000 27.513 9.608 8.833 0.000 8.833

3 Production of Scientific, Technical &

Model general reading material in

National Language Authority, Islamabad

23.018 0.000 10.580 12.438 4.432 0.000 4.432

4 Construction of 2nd floor within the

current Shaikh Zayed Hospital Building,

Lahore.

841.939 0.000 304.017 537.922 329.351 0.000 329.351

5 Liver Transplant Centre Project at Shaikh

Zayed Postgraduate Medical Institute,

Lahore

170.250 0.000 51.000 119.250 72.250 0.000 72.250

6 Up-gradation of Equipment and

Improvement of Infrastructure in the

Microfilming Unit of NDC, Islamabad

35.477 0.000 1.516 33.961 2.509 0.000 2.509

CDA

7 Construction of Residential and Non

Residential Accommodation for Police at

Aiwan-e-Sadar, Islamabad.

157.864 0.000 51.258 106.606 30.000 0.000 30.000

8 Construction of Official Residence of

Honourable Speaker National Assembly

in Sector F-5/2, Islamabad.

77.420 0.000 29.641 47.779 47.779 0.000 47.779

9 Improvement of HVAC System and

Furnishing at Aiwan-e-Sadar, Phase-II.

Senate Hall at Parliament House

Building, Islamabad.

36.569 0.000 16.996 19.573 19.537 0.000 19.537

10 Addition of 3rd & 4th Lane Kashmir

Highway from Peshawar more to Gholra

more.

2191.827 0.000 50.000 2141.827 50.000 0.000 50.000

11 AC Facilities by Providing Additional

Installation of Split/package type units,

Providing/Installation Fire Alarm system,

P/L of CCTV System & Procurement of

Spares for Lifts at Parliament House,

Islamabad

59.890 0.000 18.554 41.336 10.857 0.000 10.857

12 Rehabilitation/Replacement of 32 Nos

Lifts at Pak Secretariat Building,

Islamabad

173.969 0.000 26.150 147.819 147.969 0.000 147.969

13 Construction of 3rd Avenue between

Sector G-3 & G-4 from Murree Road to

Quaid-e-Azam University, Islamabad

33.633 0.000 30.026 3.607 1.500 0.000 1.500

14 Construction of Offices for Chairman

Standing Committees

1468.774 0.000 25.000 1443.774 50.000 0.000 50.000

Total (On-going) 5343.355 0.000 665.859 4677.496 787.013 0.000 787.013

New Schemes

15 Purchase of Land for Construction of

Pakistan Institute of Parliamentary

Services (PIPS) in Sector F-5 Islamabad

34.472 0.000 0.000 34.472 34.472 0.000 34.472


Hunarmand Pakistan Programme

2000.000 0.000 0.000 2000.000 2000.000 0.000 2000.000

17 Institute of National Disaster

Management

158.000 0.000 100.000 58.000 58.000 0.000 58.000

Total Foreign

Loan

Rupee Total


Scheme

Estimated CostSl.

No

CABINET DIVISION

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08

(Million Rupees)

Foreign

Loan

Total (New) 2192.472 0.000 100.000 2092.472 2092.472 0.000 2092.472

Total (Cabinet) 7535.827 0.000 765.859 6769.968 2879.485 0.000 2879.485

1 2 3 4 5 6 7 8 9

On-going

1 Adoption of Social Accountability (SA

8000) Islamabad

124.875 0.000 30.377 94.498 45.000 0.000 45.000

2 Creation of Domestic Commerce Wing in

Ministry of Commerce Islamabad.

36.366 0.000 4.000 32.366 10.000 0.000 10.000

3 Creation of Planning & Monitoring Wing

in Ministry of Commerce Islamabad

38.796 0.000 9.000 29.796 10.000 0.000 10.000

4 Construction of Building for Pakistan

School of Fashion Design at Johar Town,

Lahore

859.170 0.000 505.590 353.580 190.000 0.000 190.000

5 Trade & Transport Facilitation Project 360.000 0.000 24.800 335.200 20.000 60.000 80.000

6 Capacity Building of National Tariff

Commission for implementation of Trade

Defence Laws. Islamabad JICA-

Japan/EU/China/

39.500 23.880 0.000 39.500 3.000 0.000 3.000

7 Restructuring Foreign Trade Institute of

Pakistan , Islamabad

130.000 0.000 30.000 100.000 50.000 0.000 50.000

Total (On-going) 1588.707 23.880 603.767 984.940 328.000 60.000 388.000

New Schemes *

8 Furnishing & Purchase of Equipment for

School of Fashion Design

200.000 0.000 0.000 200.000 75.000 0.000 75.000

Total (New) 200.000 0.000 0.000 200.000 75.000 0.000 75.000

Total (Commerce) 1788.707 23.880 603.767 1184.940 403.000 60.000 463.000

COMMERCE DIVISION

* 50% of the cost should be borne from EDF

Foreign

Loan

Total


Scheme

Sl.

No

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


Total Foreign

Loan

Rupee

(Million Rupees)

Estimated Cost

1 2 3 4 5 6 7 8 9

On-going

1 Construction of Office Building for M/ o

Local Govt. and Rural Dev.G-5,

Islamabad

215.228 0.000 185.452 29.776 29.776 0.000 29.776

2 Restoration of Fire affected Shaheed-e-

Millat,Secretariat, Islamabad.

196.881 0.000 175.944 20.937 20.937 0.000 20.937

3 Improvement and Uplift of External Area

and Car Parking in Shaheed - e Millat

Secretariat Building at F-6 Islamabad

17.052 0.000 10.821 6.231 6.231 0.000 6.231

4 Acquisition of Land and Construction of

Residential Accommodation for NAB,

Peshawar.

231.873 0.000 262.500 0.000 10.000 0.000 10.000

5 Construction of Office cum Residential

Accommodation for I.B at Chitral.

15.300 0.000 10.800 4.500 4.500 0.000 4.500

6 Construction of Accommodation for I.B at

Parachinar.

3.052 0.000 2.829 0.223 0.233 0.000 0.233

7 Construction of Specialized Commando

Training Center for Anti Dacoit at

Sakrand Road Nawabshah

199.900 0.000 204.280 0.000 25.000 0.000 25.000

8 Construction of Office building 3rd floor

for AGPR Karachi

20.702 0.000 21.594 0.000 2.000 0.000 2.000

9 Construction of FPSC building at Mustafa

Town Lahore

37.512 0.000 40.761 0.000 4.343 0.000 4.343

10 Const. of National Accountability Bureau

Punjab Complex Lahore

487.252 0.000 231.430 255.822 70.000 0.000 70.000

11 Purchase of State Bank Colony and New

Construction of Office Building for NAB

(B) at Quetta

323.400 0.000 273.000 50.400 5.000 0.000 5.000

12 Construction of Office cum Residential

Accommodation for I.B Sibbi.

16.078 0.000 12.451 3.627 3.627 0.000 3.627

13 Const.of Resdl. Accommodation for

F.G.Es at Islamabad (P.M.Estate).

366.329 0.000 356.279 10.050 10.000 0.000 10.000

14 Construction of 30-Nos Minister's

Residences at Islamabad (Phase-II,14-

Nos Residences).

205.230 0.000 187.678 17.552 2.000 0.000 2.000

15 Provision of Pak.Secretariat Blocks,T.U

& V Islamabad

1176.322 0.000 504.000 672.322 500.000 0.000 500.000

16 Replacement of Kitchen cabinet of

21,72 and 108-Family suits at Gulshan-e-

Jinnah,F-5,Islamabad.

17.255 0.000 13.753 3.502 3.502 0.000 3.502

17 Acq.of land & construction of 48-Family

suits at Islamabad.

170.696 0.000 101.932 68.764 68.764 0.000 68.764

18 Construction of 2-Nos Pre-Stressed

Bridges in Distt Abbottabad.

57.810 0.000 42.456 15.354 5.000 0.000 5.000

19 Internal water supply at Manzoor Colony

and Strengthening Water Supply at

Mehmoodabad Karachi.

138.500 0.000 131.523 6.977 3.000 0.000 3.000

20 Musa Khail Tunsa Road (35km) stretch

Roads to be constructed and Linked with

Zhob

497.620 0.000 80.000 417.620 50.000 0.000 50.000

21 Construction of office Building for

National Accountability Bureau

Headquarter at G-5/1 Islamabad.

540.650 0.000 101.000 439.650 50.000 0.000 50.000

Throw-

forward as

on 01-7-08


TotalForeign

Loan

Total Foreign

Loan

Rupee

Expenditure

upto June

2008

Estimated CostSl.

No


Scheme

(Million Rupees)

HOUSING & WORKS DIVISION

1 2 3 4 5 6 7 8 9

22 Acquisition of land for Pak PWD,

Complex at Multan.

38.822 0.000 15.818 23.004 23.004 0.000 23.004

23 Construction of Garages and Servant

Quarters at 72-Family Suites Sector F-

5/1, Islamabad.

11.309 0.000 3.309 8.000 8.000 0.000 8.000

24 Widening and Reconditioning of Badin-

Tando Bago-Judho Road (Via Pangrio)

from 12 feet to 24 feet)

189.300 0.000 61.340 127.960 40.000 0.000 40.000

25 Construction of VIP Block No. 5(32 Suits)

at Federal Lodge No.1 (Qaser-e-Naz)

Karachi

145.000 0.000 20.000 125.000 20.000 0.000 20.000

26 Construction of Allied and Renovation

works at Constantia Lodge at Kashmir

Point Murree

18.694 0.000 8.398 10.296 10.000 0.000 10.000

27 Special Repair of Wafaqi Colony at

Dhana Singh Wala Lahore

39.950 0.000 22.959 16.991 10.649 0.000 10.649

28 Construction of Federal Government

Office/Residential at Carlton hotel Cantt.

Karachi

38.800 0.000 13.000 25.800 10.000 0.000 10.000

29 Construction of Working Women hostel

at Garden road Karachi

34.500 0.000 11.000 23.500 10.000 0.000 10.000

30 Up gradation and Renovation of Qasre-e-

Naz Karachi

39.408 0.000 8.214 31.194 10.000 0.000 10.000

31 Rehabilitation works at A.G Office Lahore 39.472 0.000 23.800 15.672 21.230 0.000 21.230

32 Reception Hall, Canteen and updating

Electrical Infrastructure at A.G Office,

Lahore

29.980 0.000 18.894 11.086 11.086 0.000 11.086

33 Construction of FPSC Branch at Quetta 36.230 0.000 15.000 21.230 21.230 0.000 21.230

34 Construction of office/Residential

Accommodation for I.B at Lakki Marwat

10.872 0.000 5.000 5.872 6.872 0.000 6.872

35 Construction of Office and Residential

Accommodation for I.B at Zhob

33.987 0.000 16.718 17.269 17.269 0.000 17.269

36 Extension of I.B Academy H-11/1,

Islamabad

196.600 0.000 25.000 171.600 50.000 0.000 50.000

37 Provision and Installation of HVAC

equipment at Shaheed-e-Millat Sectt.

Building Islamabad

30.604 0.000 0.611 29.993 29.993 0.000 29.993

38 Computerization working of Pak. PWD 292.000 0.000 0.000 292.000 5.000 0.000 5.000

39 Construction of Curtis Ground in District

Haripur

25.640 0.000 8.740 16.900 0.640 0.000 0.640

40 Construction of 12 Nos Apartment in

Minister's Enclave, Islamabad

164.511 0.000 10.000 154.511 50.000 0.000 50.000

41 Renovation of Govt. owned House, Cat-I

& II, Family Suites & Minister's

Residencies, Islamabad

15.848 0.000 10.000 5.848 5.848 0.000 5.848

42 Renovation/ Rehabilitation of 240 Cat 'F'

Type Flats at FC Area Karachi (Phase-I)

38.179 0.000 10.000 28.179 14.000 0.000 14.000

43 National Housing Policy Implementation

Project

38.627 0.000 5.000 33.627 10.000 0.000 10.000

TotalTotal

(Million Rupees)

Sl.

No


upto June

2008


Foreign

Loan

Rupee Foreign

Loan


Scheme

Throw-

forward as

on 01-7-08

1 2 3 4 5 6 7 8 9

44 Construction of Mosque at Federal

Lodge-I, Islamabad

7.562 0.000 2.502 5.060 5.060 0.000 5.060

Total (On-going) 6450.537 0.000 3265.786 3223.899 1263.794 0.000 1263.794

New Schemes

45 Provision of Smoke /Heat Detectors for

Fire Alarm system of Prime Minister

Secretariat, Islamabad

1.610 0.000 0.000 1.610 1.610 0.000 1.610

46 Construction of Wall, Car Shed ,Gate

and Accommodation of Land,

Landscaping for I.B, F/5 Islamabad

39.644 0.000 0.000 39.644 15.000 0.000 15.000

47 Provision of Car shed in Garages

Complex at Prime Minister House

Islamabad

0.695 0.000 0.000 0.695 0.695 0.000 0.695

48 Construction of Security Beats (6-Nos)

and Jeepable Track along C.C Wall at

Prime Minister House, Islamabad

0.928 0.000 0.000 0.928 0.928 0.000 0.928

49 Renovation, Rehabilitaion of 264 Cat. "G"

Type Flats at FC Area Karachi (Ph-II)

39.512 0.000 0.000 39.512 20.000 0.000 20.000

50 Renovation, Rehabilitaion 20 Cat. "C" &

32 Cat "D" Type Flats at Govt. officers

Colony at Garden Rd Karachi(Ph-II)

39.203 0.000 0.000 39.203 20.000 0.000 20.000

51 Cont. of Additional Accommodation at

FPSC Building, Mustafa Town, Lahore

9.748 0.000 0.000 9.748 9.745 0.000 9.745

52 Cont. of Cat-III, Dispensary /Enquiry and

Overhead Tank for I.B. Departmnet at 94

Upper Mall, Lahore

32.600 0.000 0.000 32.600 10.000 0.000 10.000

53 Const. of Cat-II Houses for I.B

Department at 111,College Rd. Lahore

8.750 0.000 0.000 8.750 8.750 0.000 8.750

54 Rehabilitaion of Old I.B. Office at 94-

Upper Mall Lahore

9.637 0.000 0.000 9.637 9.637 0.000 9.637

55 Undertaking Survey and Feasibility Study

of Pak. PWD Complex at 11-Egerton Rd.

Lahore

0.500 0.000 0.000 0.500 0.500 0.000 0.500

56 Construction of Audit Complex Peshawar 39.995 0.000 0.000 39.995 15.000 0.000 15.000

57 Provision of Reception ,Waiting Office

Guard Room and Compound Wall

Fatima Jinnah Hostel G 5/2, Islamabad

2.230 0.000 0.000 2.230 2.230 0.000 2.230

58 Construction of 24-Family Suites in

Federal Lodge No.1 at G 5/1, Islamabad

37.672 0.000 0.000 37.672 15.000 0.000 15.000

59 Const. of Federal Lodge -II, Shami Road

Peshawar

39.512 0.000 0.000 39.512 15.000 0.000 15.000

60 Construction of 22 Cat-IV for Flat Low

paid FG Employee Hassan Gari

Peshawar

39.812 0.000 0.000 39.812 15.000 0.000 15.000

Total Foreign

Loan

Rupee Foreign

Loan

Throw-

forward as

on 01-7-08


Total

(Million Rupees)

Estimated CostSl.

No


Scheme

Expenditure

upto June

2008


1 2 3 4 5 6 7 8 9

61 Additional /Alteration in NAB Office

Building at Hyatabad ,Peshawar

7.963 0.000 0.000 7.963 6.073 0.000 6.073

62 Construction of Mosque at Prime

Minister's Secretariat, Islamabad

6.810 0.000 0.000 6.810 6.810 0.000 6.810

63 Renovation/Improvement of CGE & Pak.

PWD. Colony at Wahdat Road, Lahore

(Turbine Pumping Set)

9.873 0.000 0.000 9.873 9.873 0.000 9.873

64 Capacity Building & Strengthening of

National Housing Authority & Technical

Wing of Ministry of Housing & Works

166.400 0.000 0.000 166.400 66.400 0.000 66.400

65 Acquisition of land for execution of Pilot

Project of 1000 apartments for low paid

Federal Govt. Employees

(BS . 1-16)

258.089 0.000 0.000 258.089 258.089 0.000 258.089


Housing for the Government Servants

(Revolving Fund)

1000.000 0.000 0.000 1000.000 1000.000 0.000 1000.000


Housing for the Poor (Revolving Fund)

1000.000 0.000 0.000 1000.000 1000.000 0.000 1000.000

68 Real Estate Investment Trust 300.000 0.000 0.000 300.000 300.000 0.000 300.000

Total (New) 3091.183 0.000 0.000 3091.183 2806.340 0.000 2806.340

Total (Housing & Works) 9541.720 0.000 3265.786 6315.082 4070.134 0.000 4070.134

Expenditure

upto June

2008

Total Foreign

Loan

Rupee Foreign

Loan

Throw-

forward as

on 01-7-08


Total


(Million Rupees)

Sl.

No


Scheme

Estimated Cost

1 2 3 4 5 6 7 8 9

On-going

1 Construction of High Security Block

Ministry of Foreign Affairs, Islamabad

605.000 0.000 165.191 439.809 218.948 0.000 218.948

2 Furnishing of High Security Block and

Conference Hall

195.000 0.000 6.627 188.373 188.373 0.000 188.373

Total (On-going) 800.000 0.000 171.818 628.182 407.321 0.000 407.321

Total (Foreign Affairs) 800.000 0.000 171.818 628.182 407.321 0.000 407.321

MINISTRY OF FOREIGN AFFAIRS

(Million Rupees)

Sl.

No


Scheme

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


Total Foreign

Loan

Rupee Foreign

Loan

Total

1 2 3 4 5 6 7 8 9

On-going

1 Community Participation in Drug

Demand Reduction.

32.430 0.000 14.000 18.430 18.430 0.000 18.430

2 Creating Mass Awareness against Drug

Abuse

39.000 0.000 13.000 26.000 26.000 0.000 26.000

3 Khyber Area Development Project Phase-

II, FATA

558.310 529.140 306.570 251.740 15.890 134.110 150.000

4 Re-organisation of Special Development

Unit (UNDCP)

23.340 11.850 9.450 13.890 0.000 2.400 2.400

5 Kohistan Area Development Project 933.350 600.000 71.740 861.610 5.500 126.290 131.790

6 Kala Dhaka Area Development Project 667.910 420.050 137.390 530.520 6.000 81.620 87.620

7 Construction of Anti Narcotics Force

Police Station at Kohat Tunnel, NWFP.

29.092 0.000 4.000 25.092 15.092 0.000 15.092

8 Treatment Programme for Injecting Drug

Units Rawalpindi

19.700 0.000 8.000 11.700 11.700 0.000 11.700

9 Bajaur Area Development Project Phase -

III (Grant)

60.000 60.000 20.000 40.000 0.000 40.000 40.000

10 Mohmand Area Development Project

Phase - III (Grant)

70.900 60.000 20.000 50.900 5.650 45.250 50.900

11 Construction of Anti Narcotics Force HQ

Building at Islamabad

305.523 0.000 0.000 305.523 11.000 0.000 11.000

12 Construction of Anti Narcotics Force

Academy at Islamabad

188.891 0.000 0.000 188.891 10.000 0.000 10.000

13 Planning and Monitoring Cell in Ministry

of Narcotics Control, Islamabad

24.880 0.000 5.000 19.880 12.330 0.000 12.330

14 Model Addiction Treatment &

Rehabilitation Centre, Islamabad

39.020 0.000 5.000 34.020 21.180 0.000 21.180

15 Model Addiction Treatment &

Rehabilitation Centre, Quetta

39.020 0.000 5.000 34.020 21.180 0.000 21.180

16 Linkage of Nara Amazi and Bait Gali

District Haripur with Kala Dhaka Area of

Disrict Mansehra

193.400 0.000 35.000 158.400 158.400 0.000 158.400

Total (Narcotics Control) 3224.766 1681.040 654.150 2570.616 338.352 429.670 768.022


Scheme

Expenditure

upto June

2008

Total Foreign

Loan

(Million Rupees)

Foreign

Loan

Total

Sl.

No

Estimated Cost Allocation for 2008-09Throw-

forward as

on 01-7-08

NARCOTICS CONTROL DIVISION

Rupee

1 2 3 4 5 6 7 8 9

On-going

1 Balancing & Modernization of Equipment

Phase-V.

112.353 0.000 80.000 32.353 32.353 0.000 32.353

2 2x100 KW SW Transmitter & H.F Aerial

system Landhi, Karachi

433.459 0.000 266.760 166.699 166.699 0.000 166.699

3 Expansion of Educational TV Channel

PTV 2nd Channel (Phase-II)

722.330 698.695 17.350 704.980 3.000 0.000 3.000

4 TV Centre, Multan Punjab 280.173 0.000 251.000 29.173 29.173 0.000 29.173

5 Rebroadcast Station, Kohat 20.310 0.000 15.000 5.310 5.310 0.000 5.310

6 Rebroadcast Station, Badin 26.800 0.000 20.000 6.800 6.800 0.000 6.800

7 Rebroadcast Station, Kharan,

Balochistan

23.070 0.000 15.000 8.070 8.070 0.000 8.070

8 Rebroadcast Station, Bar Khan,

Balochistan

26.365 0.000 10.000 16.365 16.365 0.000 16.365

9 Rebroadcast Station, Mian Channu,

Punjab

81.822 0.000 30.000 51.822 30.000 0.000 30.000

10 Rebroadcast Station, Jura, AJK 20.115 0.000 11.000 9.115 9.115 0.000 9.115

11 Rebroadcast Station, Athmaqam 20.115 0.000 11.000 9.115 9.115 0.000 9.115

12 Rebroadcast Station, Karan, AJ&K 20.115 0.000 11.000 9.115 9.115 0.000 9.115

13 Rebroadcast Station, Dhudhnial, AJ&K 20.115 0.000 11.000 9.115 9.115 0.000 9.115

14 Rebroadcast Station, Shadra, AJ&K 20.115 0.000 11.000 9.115 9.115 0.000 9.115

15 Rebroadcast Station, Koi (AJ&K) 20.115 0.000 11.000 9.115 9.115 0.000 9.115

16 Establishment of PBA and IT Block at

Lehtrar Road, Receiving Centre,

Islamabad

62.938 0.000 62.938 0.000 2.000 0.000 2.000

17 Electronic News Gathering Service (APP) 246.000 0.000 120.000 126.000 123.419 0.000 123.419

18 100 KW/MW Transmitter at Chaman 124.549 0.000 30.000 94.549 56.312 0.000 56.312

19 100 KW/MW Transmitter at Gwadar 139.842 0.000 30.000 109.842 66.312 0.000 66.312

20 Establishment of Uplinking Station at

PBC Islamabad, Lahore, Karachi,

Peshawar and Quetta

49.981 0.000 30.000 19.981 2.000 0.000 2.000

21 Establishment of Planning and

Monitoring Cell, Information and

Broadcasting Division

28.951 0.000 9.000 19.951 8.967 0.000 8.967

22 Establishment of 47 FM Radio Stations 475.534 0.000 50.000 425.534 187.234 0.000 187.234

23 TV Booster at Shangla, Swat 52.854 0.000 40.000 12.854 12.854 0.000 12.854

24 Islamabad Media University PC-II 30.676 0.000 11.676 19.000 19.000 0.000 19.000

Total (On-going) 3058.697 698.695 1154.724 1903.973 830.558 0.000 830.558

New Schemes

25 National Press Club PC-II Islamabad 35.000 0.000 0.000 35.000 35.000 0.000 35.000

26 Replacement of 3 Transmitters of 100

KW at Muzaffarabad, Hyderabad and

Multan

155.144 0.000 0.000 155.144 50.000 0.000 50.000

27 100 KW MWB T/R Para Chanar FATA 122.849 0.000 0.000 122.849 122.849 0.000 122.849

Total (New) 312.993 0.000 0.000 312.993 207.849 0.000 207.849

Total (Information & Broadcasting) 3371.690 698.695 1154.724 2216.966 1038.407 0.000 1038.407

Throw-

forward as

on 01-7-08


Total Foreign

Loan

Foreign

Loan

TotalRupee

Estimated CostSl.

No


Scheme

Expenditure

upto June

2008

INFORMATION & BROADCASTING DIVISION

(Million Rupees)

1 2 3 4 5 6 7 8 9

On-going

1 Construction of NIPA Complex at

Sumungly Road, Quetta.

350.082 0.000 226.000 124.082 100.000 0.000 100.000

2 Construction of 50 Rooms Hostel at

CSA, Walton, Lahore.

39.510 0.000 39.510 0.000 11.562 0.000 11.562

3 Ladies Industrial Home-cum-Work Order

Centres at Lahore, Karachi and

Peshawar

21.736 0.000 9.000 12.736 6.000 0.000 6.000

4 Job Content Analysis (JCA) Project 26.000 0.000 0.130 25.870 13.000 0.000 13.000

5 Construction of New Hostel Building at

NIM, Karachi

35.813 0.000 20.000 15.813 15.813 0.000 15.813

6 Improvement / Up-Gradation of Holiday

Home No.1, Muree

5.562 0.000 3.562 2.000 2.000 0.000 2.000

Total (On-going) 478.703 0.000 298.202 180.501 148.375 0.000 148.375

New Schemes

7 Construction of Mosque, Receiption

office and six No. Toilets in STI

Premises at Islamabad

4.077 0.000 0.000 4.077 4.077 0.000 4.077

8 Improvement & up-gradation of

vocational Training Centres and Ladies

industrial Homes

38.996 0.000 0.000 38.996 19.460 0.000 19.460

9 Replacement of Sewerage Line at Pak.

Academy for Rural Development (PARD)

Peshawar (NWFP)

4.721 0.000 0.000 4.721 4.721 0.000 4.721

10 Construction of NSPP Headquarters at

Islamabad

800.000 0.000 0.000 800.000 100.000 0.000 100.000

11 Construction of 50 Rooms Hostel at CSA

Walton Lahore

39.510 0.000 0.000 39.510 16.180 0.000 16.180

Total (New ) 887.304 0.000 0.000 887.304 144.438 0.000 144.438

Total (Establishment) 1366.007 0.000 298.202 1067.805 292.813 0.000 292.813

Allocation for 2008-09Estimated CostSl.

No


Scheme

Expenditure

upto June

2008

Total Foreign

Loan

Rupee Total

Throw-

forward as

on 01-7-08

Foreign

Loan

(Million Rupees)

ESTABLISHMENT DIVISION

1 2 3 4 5 6 7 8 9

On-going

1 Project for Technical Assistance to

Access to Justice Program (Revised),

Islamabad. (ADB)

1692.516 1280.754 495.309 1197.207 150.000 350.000 500.000

2 Federal Programme under Access to

Justice Program,Islamabad, (ADB).

6420.000 6420.000 848.647 5571.353 1000.000 0.000 1000.000

3 Provincial Programme under Access to

Justice Programme,Islamabad.(ADB)

11880.000 11880.000 9179.411 2700.589 880.000 0.000 880.000

Total (On-going) 19992.516 19580.754 10523.367 9469.149 2030.000 350.000 2380.000

New Schemes

4 Construction of New Building of Federal

Shariat Court Bench Registry Khyber

Road, Peshawar

63.462 0.000 0.000 63.462 1.000 0.000 1.000

Total (New) 63.462 0.000 0.000 63.462 1.000 0.000 1.000

Total (Law, Justice & HR) 20055.978 19580.754 10523.367 9532.611 2031.000 350.000 2381.000

Rupee

Sl.

No


Scheme

Expenditure

upto June

2008


(Million Rupees)

Total

Throw-

forward as

on 01-7-08

Foreign

Loan

Total Foreign

Loan

LAW, JUSTICE & HUMAN RIGHTS DIVISION

Estimated Cost

1 2 3 4 5 6 7 8 9

On-going

1 Establishment of Taxpayers Facilities

Centres (TFCs) and Const. of Transit

Accommodation With RTOs and LTU, at

Islamabad

314.500 0.000 114.245 200.255 125.000 0.000 125.000

2 Const. of Boundary wall of Custom

Station Jiwani, Custom Post. Omara and

Barracks for Class IV Staff at Turbat

Jiwani and Omara.

22.318 0.000 15.141 7.177 7.177 0.000 7.177

3 Const. of Inter Agency Complex, Khuda

Abad at Khunjrab Pass.

15.097 0.000 14.789 0.308 4.685 0.000 4.685

4 Tax Administration Reform Project

(TARP), Islamabad. World Bank/ IDA

loan.

9500.617 7193.041 1703.930 7796.687 220.000 1625.000 1845.000

5 Construction of 3rd

, 4th

and 5th

floor of

office building of Collectorate of

Customs, CE & ST for DOT, Customs,

CE & ST at G-9/1, Islamabad

35.538 0.000 32.000 3.538 3.538 0.000 3.538

6 Provision of Residential Facilities for the

Officers/Staff of the Collectorate of

Customs at Jamrud Road, Peshawar

21.103 0.000 15.500 5.603 6.103 0.000 6.103

7 Construction of Additional Office Block at

Income Tax Department, Faisalabad

39.991 0.000 29.015 10.976 16.050 0.000 16.050

8 Construction of Residentioal

Accommodation for Income Tax Quetta

21.984 0.000 17.053 4.931 4.931 0.000 4.931

9 Construction of 2nd, Office Block in CBR

House in G-5/1, Islamabad

236.034 0.000 135.000 101.034 100.000 0.000 100.000

10 Project Monitoring & Evaluation Cell 39.499 0.000 6.000 33.499 16.000 0.000 16.000

11 Construction of Multi Storied Office

Building for Custom House, Multan

33.212 0.000 17.300 15.912 15.912 0.000 15.912

12 Construction of Additional Office Block at

Income Tax Department, Multan

31.788 0.000 16.000 15.788 15.788 0.000 15.788

13 Construction of Annexe Building and

Store Rooms at Regional Taxpayers

Offie, Lahore

39.000 0.000 8.000 31.000 9.518 0.000 9.518

14 Renovation of Customs Old Building,

Wahga, Lahore

14.513 0.000 1.634 12.879 12.879 0.000 12.879

15 Renovation/Rehabilitation of Office/

Residential Buildings of DOT, Income

Tax, Sutluj Block, Allama Iqbal Town,

Lahore

14.400 0.000 7.000 7.400 7.400 0.000 7.400

16 Construction of Boundary Wall for Office

and Residential Accommodation for

Regional Sommissionerate of Income

Tax at Public School Road, Mouza Near

Kot, Multan

2.650 0.000 0.000 2.650 2.650 0.000 2.650

17 Construction of Additional Office Block

Building for Income Tax Department

Faisalabad

39.991 0.000 23.098 16.893 16.893 0.000 16.893

18 Construction of 50 Nos Cat - V Flats for

Customs Sepays at Kharadar, Karachi

33.654 0.000 13.000 20.654 20.654 0.000 20.654

19 Construction of Income Tax Office

Building 3rd & 4th Floor phase-II at F/L-

17 & 18 Block-15 at Gulstan-e-johar,

Karachi

32.260 0.000 16.000 16.260 16.260 0.000 16.260

TotalRupee

Throw-

forward as

on 01-7-08


Total Foreign

Loan

Estimated Cost

Foreign

Loan

Sl.

No


Scheme

Expenditure

upto June

2008

REVENUE DIVISION

(Million Rupees)

1 2 3 4 5 6 7 8 9

20 Construction of Remaining Portion of

Boundary Wall and Retaining Wall for

Hostel of MBA Tax Management

Programme Officers/ Officials Residential

Accommodation at Gulistan-e-johar,

Karachi

9.739 0.000 5.000 4.739 4.739 0.000 4.739

21 Operation of Integrated Cargo/ Container

Control (IC3) Site in Pakistan at Port

Muhammad Bin Qasim, Karachi

230.980 0.000 201.000 29.980 29.980 0.000 29.980

22 Establishment of Customs Station

Qamar-ud-din Karez & Friendship Gate

at Afghanistan Border

21.266 0.000 6.266 15.000 15.000 0.000 15.000

23 Establishment of Customs Station at

Badini at Afghanistan Border

34.239 0.000 15.000 19.239 19.239 0.000 19.239

24 External Essential Services at Integrated

Cargo/ Container Control (IC3) Project,

Port Muhammad Bin Qasim, KarachI

40.790 0.000 35.470 5.320 5.320 0.000 5.320

25 Construction of 2nd, 3rd, 4th & 5th floor

of office Building of Regional Income Tax

for DOTS & ROTS at G-9/1 Islamabad

37.671 0.000 15.000 22.671 13.295 0.000 13.295

26 Construction of Hostel Building at

Directorate General Training & Research

(Custom, CE&ST) Regional Office at

DOT Complex Allama Iqbal Twon Lahore

12.774 0.000 6.000 6.774 6.774 0.000 6.774

27 Renovation of Old Hostel Building at

Directorate General IT (Training &

Research), Allama Iqbal Twon, Lahore

14.400 0.000 7.000 7.400 7.400 0.000 7.400

28 Construction of 1st floor over existing

Office Building and Renovation of its

ground floor, Boat House, Slipway and

Docking of Customs Patrol

Boats/Launches for Antismuggling

Organization near Passenger Pier

Keamari Karachi

16.078 0.000 5.000 11.078 11.078 0.000 11.078

29 Renovation of Old Custom House

Building Karachi

34.567 0.000 7.654 26.913 4.509 0.000 4.509

30 Providing and Installation of 2 No Lifts in

the Collectorate of ST&FE at NIPA

Chorangi Karachi

12.944 0.000 6.000 6.944 6.944 0.000 6.944

Total (Revenue) 10953.597 7193.041 2494.095 8459.502 745.716 1625.000 2370.716


Rupee Foreign

Loan

Total

Sl.

No


Scheme

Estimated Cost

REVENUE DIVISION

(Million Rupees)

Throw-

forward as

on 01-7-08

Foreign

Loan

Expenditure

upto June

2008

Total

1 2 3 4 5 6 7 8 9

On-going

1 Installation of Ship Lift & Transfer System

and Associated Machinery and

Equipment to Provide Docking and

Repair Facilities to Surface Ships,

Submarines and Commercial Vessels of

upto 4,000 Tonnage

3000.000 0.000 310.000 2690.000 1300.000 0.000 1300.000

2 Civil Works for Up-gradation of Karachi

Shipyard & Engineering Works Ltd (KS &

EW)

494.000 0.000 121.000 373.000 100.000 0.000 100.000

Total (On-going) 3494.000 0.000 431.000 3063.000 1400.000 0.000 1400.000

New Schemes

3 Establishment of Project Management

Cell for Development of Ship Building

Industries in Pak.

394.000 0.000 69.000 325.000 50.000 0.000 50.000

Total (New) 394.000 0.000 69.000 325.000 50.000 0.000 50.000

Total (Defence Production) 3888.000 0.000 500.000 3388.000 1450.000 0.000 1450.000

Estimated CostSl.

No


Scheme


Total Total

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08

(Million Rupees)

DEFENCE PRODUCTION DIVISION

Foreign

Loan

Rupee Foreign

Loan

1 2 3 4 5 6 7 8 9

On-going

1 Support to Good Governance Islamabad.

(Phase-III) UNDP funded as grant

235.330 209.630 89.000 146.330 76.714 0.000 76.714

Total (NRB) 235.330 209.630 89.000 146.330 76.714 0.000 76.714

(Million Rupees)


Foreign

Loan

Total

Sl.

No


Scheme

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08

Total Foreign

Loan

Estimated Cost

Rupee

NATIONAL RECONSTRUCTION BUREAU

1 2 3 4 5 6 7 8 9

1 Institutional Strengthening and Efficiency

Enhancement of Economic Affairs

Division

39.985 0.000 3.030 36.955 12.000 0.000 12.000

Total Economic Affairs Division 39.985 0.000 3.030 36.955 12.000 0.000 12.000

Total


upto June

2008


Scheme Total Rupee

Throw-

forward as

on 01-7-08


Foreign

Loan

Foreign

Loan

ECONOMIC AFFAIRS DIVISION

(Million Rupees)

Sl.

No

1 2 3 4 5 6 7 8 9

On-going

1 National Program for Improvement of

Watercourses in Pakistan

50655.027 0.000 30264.620 20390.407 9500.000 0.000 9500.000

2 Chaghi Water & Agricultural

Development Programme.

567.170 0.000 124.830 442.340 50.000 100.000 150.000

3 National Research Project on Water

Management of Spate Irrigation System

in Pakistan

95.961 0.000 46.070 49.891 10.000 0.000 10.000

4 Land and Water Resources

Development Project for Poverty

Reduction in Pakistan

3400.000 0.000 900.000 2500.000 1350.000 0.000 1350.000

5 Establishment of Federal Programme

Management Unit (PMU) National

Programme for Improvement of Water

courses in Pakistan,

199.517 0.000 19.410 180.107 10.000 0.000 10.000

6 Water Conservation & Productivity

Enhancement through High Efficiency

Irrigation System.

18000.000 0.000 1250.000 16750.000 1000.000 0.000 1000.000

7 Strengthening of Livestock Services for

Livestock Diseases Control in Pakistan,

Eradication of Rinderpest. All provinces

1714.800 1587.270 884.830 829.970 20.000 100.000 120.000

8 Agriculture Sector Development Loan

(Ph - I) ADB Asisted. All Pakistan

10266.000 10266.000 5498.193 4767.807 260.000 0.000 260.000

9 Agribusiness Development and

Diversification Project, ADB Assisted All

Provinces and AJK.

3274.000 1860.000 1081.635 2192.365 250.000 500.000 750.000

10 Restructuring and Strengthening of

National Agricultural Research System,

Balochistan, Phase-I (Revised)

723.867 0.000 263.057 460.810 175.110 0.000 175.110

11 Livestock Production and Development

of Meat Production. All Pakistan

1520.847 0.000 354.792 1166.055 316.776 0.000 316.776


Livestock (All Pakistan)

1696.400 0.000 798.159 898.241 300.000 0.000 300.000

13 Milk Collection/Processing and Diary

Production & Development Programme

(All Pakistan)

1588.350 0.000 349.795 1238.555 350.000 0.000 350.000

14 National Integrated Pest Management

Project

197.433 0.000 99.909 97.524 37.033 0.000 37.033

15 Adaptation of Integrated Pest

Management Approach for Cotton Crop

in Sindh

75.541 0.000 48.974 26.567 5.000 0.000 5.000

16 Managing Burewala Strain of Cotton

Virus. All Pakistan

149.085 0.000 144.138 4.947 4.947 0.000 4.947

17 Programme Implementation Unit for

ASPL-II Loan, Islamabad

36.050 0.000 20.610 15.440 8.000 0.000 8.000

18 Special Programme for Strengthening

SPS Facilities and Quality Inspection

Services in Compliance with WTO ,

Establishment of an Integrated National

Animal and Plant Health Inspection

Services (NAPHIS)

358.060 0.000 124.872 233.188 100.000 0.000 100.000

19 Rapid Conversion of Wild Olive into Oil

Bearing Species, NWFP, Punjab and

Balochistan

186.379 0.000 133.712 52.667 52.667 0.000 52.667

Total Foreign

Loan

Rupee Foreign

Loan

Total


Scheme

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


(Million Rupees)

Sl.

No

FOOD, AGRICULTURE & LIVESTOCK DIVISION

1 2 3 4 5 6 7 8 9

20 Introduction of Sugarbeet and

Enhancement of Sugarcane Productivity

in Punjab, Sindh, NWFP and Balochistan

35.000 0.000 26.969 8.031 6.500 0.000 6.500

21 Production of Medicinal Herbs in

Collaboration with Private Sector All

Provinces/AJK

98.222 0.000 33.710 64.512 17.541 0.000 17.541

22 National Agricultural Land Use Plan

(Phase-I)

185.753 0.000 134.561 51.192 20.000 0.000 20.000

23 Establishment of Post-Entry Quarantine

Sections (Construction and Execution of

Port Qasim Station), Karachi

13.611 0.000 8.577 5.034 5.034 0.000 5.034

24 Pesticide Quality Control and Research

Laboratory in Balochistan

19.262 0.000 15.875 3.387 3.387 0.000 3.387

25 Establishment of Seed Testing

Laboratories and Rehabilitation of

Existing Laboratories

81.284 0.000 62.268 19.016 19.016 0.000 19.016

26 Oilpalm Development Project

Sindh/Balochistan

113.080 0.000 75.523 37.557 37.557 0.000 37.557

27 National Project to Stimulate the

Adaptation of Permanent Raised Beds

for Maize, Wheat and Cotton-Wheat

Farming System in Pakistan (All

Provinces)

474.000 0.000 56.584 417.416 58.352 0.000 58.352

28 Establishment of Facilitation Unit for

Participatory Vegetable Seed & Nursery

Production Programme (All Pakisan)

497.500 0.000 96.775 400.725 122.655 0.000 122.655

29 National Programme for Control and

Prevention of Avian Influenza (All

Pakistan)

1180.142 0.000 327.700 852.442 371.254 0.000 371.254

30 Upgradation of Central Cotton Research

Institute, Multan as an International

Institute

363.080 0.000 123.600 239.480 92.900 0.000 92.900

31 Up-gradation and Establishment of

Animal Quarantine Stations in Pakistan

336.085 0.000 108.551 227.534 105.170 0.000 105.170

32 Establishment of Animal Quarantine

Station, Gwadar

38.287 0.000 15.656 22.631 16.685 0.000 16.685

33 Accreditation of Quarantine Facilities and

Training of Staff of Central Plant

Quarantine Laboratory, Karachi

22.520 0.000 10.293 12.227 12.227 0.000 12.227

34 Construction of Sukkur Outpost for the

Desert Locust Survey and Control Works

10.450 0.000 6.000 4.450 4.500 0.000 4.500

35 Stock Assessment Survey Programme in

EEZ of Pakistan through chartering of

Fisheries Research Vessel and Capacity

Building of MFD, Karachi

495.619 0.000 229.240 266.379 100.000 0.000 100.000

36 Operationalization/Commissioning of

Plant Quarantine Laboratory, Karachi

17.700 0.000 8.004 9.696 9.696 0.000 9.696


Scheme

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


Total Foreign

Loan

Rupee Foreign

Loan

Sl.

No

(Million Rupees)


Estimated Cost

Total

1 2 3 4 5 6 7 8 9

37 Etiology and Management of Sudden

Death Phenomenon in Mango, Punjab

and Sindh

25.470 0.000 16.730 8.740 8.740 0.000 8.740

38 Research for Agriculture Development

Programme (PARC and its institutions)

2963.000 0.000 766.708 2196.292 600.000 0.000 600.000

39 Improvement of Agricultural and

Livestock Markets and Marketing System

2000.000 0.000 9.500 1990.500 13.400 0.000 13.400

40 Aquaculture and Shrimp Farming 1997.303 0.000 100.000 1897.303 600.000 0.000 600.000

41 Commercialization of Tea Production

through Public-Private Partnership

NWFP and AJK

490.274 0.000 50.000 440.274 145.452 0.000 145.452

42 Special Programme for Food Security

and Productivity Enhancement of Small

Farmers in 1012 Villages. Crop

Maximazation Project-II (All Pakistan)

8013.522 0.000 470.000 7543.522 1600.000 0.000 1600.000

43 National Commercial Seed Production

Programme (PC -II)

6.400 0.000 4.000 2.400 2.400 0.000 2.400

44 Research and Development Cotton

Programme (PC - II)

6.400 0.000 3.000 3.400 3.400 0.000 3.400

45 Crop Scouting and Price Monitoring of

Essential Items of Daily Use by Common

Men

34.733 0.000 10.000 24.733 24.733 0.000 24.733

46 Fisheries Training Centre Gwadar 361.154 0.000 50.000 311.154 100.000 0.000 100.000

47 National Institute in Soil and Geomatics 39.660 0.000 15.000 24.660 10.920 0.000 10.920

48 Improving Reproductive Efficiency of

Cattle and Buffaloes in small holders

Production System

495.150 0.000 140.010 355.140 155.640 0.000 155.640

49 National Bio-Saline Agriculture

Programme

826.000 0.000 0.000 826.000 50.000 0.000 50.000

50 National Institute of Genomics &

Advanced Bio-technology (NIGAB)

482.701 0.000 40.000 442.701 100.000 0.000 100.000

51 Commercialization and Promotion of

Olive and Olive Products through Public -

Private Partnership for Economic

Development and Poverty Alleviation (PC-

II)

9.160 0.000 3.200 5.960 5.960 0.000 5.960

52 Promotion of Cotton Cultivation in

Balochistan Phase - II

160.470 0.000 0.000 160.470 30.000 0.000 30.000

53 Development of Olive Production and

Processing in Balochistan

190.000 0.000 0.000 190.000 20.000 0.000 20.000

54 Growing of Olive Palm in Coastal Belt of

Balochistan

326.371 0.000 0.000 326.371 20.000 0.000 20.000

55 Improvement of water Management

Practices in Northern Area

37.783 0.000 20.026 17.757 15.000 0.000 15.000

56 Exploration and Management of Water

Resources Development for Peri Urban

around ICT

27.260 0.000 4.000 23.260 5.000 0.000 5.000

Total (On-going) 117178.893 13713.270 45449.666 71729.227 18312.652 700.000 19012.652

New Schemes

Sl.

No


Scheme Total

Estimated Cost

Foreign

Loan

Total



Expenditure

upto June

2008

(Million Rupees)

Rupee

Throw-

forward as

on 01-7-08

Foreign

Loan

57 Biological Control of Major Cotton Pests

in Pakistan with Emphasis on Mealy Bug

363.722 0.000 0.000 363.722 150.224 0.000 150.224

1 2 3 4 5 6 7 8 9

58 National Pesticides Residues Monitoring

System

50.000 0.000 0.000 50.000 20.000 0.000 20.000

59 Construction of Office Building Central

Cotton Committee at Karachi

250.000 0.000 0.000 250.000 50.000 0.000 50.000


White Revolution

500.000 0.000 0.000 500.000 500.000 0.000 500.000

61 Wheat Maximization Programme 1500.000 0.000 0.000 1500.000 500.000 0.000 500.000

62 Agriculture Sector Development Loan

(Phase-II)

5000.000 0.000 0.000 5000.000 200.000 0.000 200.000

63 Monitoring of Corps through Satellite

Technology (Phase-II)

183.000 0.000 0.000 183.000 18.000 0.000 18.000

64 Reconstruction of Test House in

DALPMG at Karachi

90.000 0.000 0.000 90.000 40.000 0.000 40.000

65 National oil Seed Development &

Commercial Production Programme

500.000 0.000 0.000 500.000 10.000 0.000 10.000

66 Development of Research Facility Olive

Model Form, Sungh Bhatti

15.000 0.000 0.000 15.000 15.000 0.000 15.000

Total (New) 8451.722 0.000 0.000 8451.722 1503.224 0.000 1503.224

Total (Food, Agriculture & Livestock) 125630.615 13713.270 45449.666 80180.949 19815.876 700.000 20515.876

Sl.

No


Scheme


upto June

2008

Foreign

Loan

(Million Rupees)


Throw-

forward as

on 01-7-08

Total


Total Rupee Foreign

Loan

1 2 3 4 5 6 7 8 9

On-going

1 Clean Drinking Water for All 15843.356 0.000 10605.502 5237.854 2000.000 0.000 2000.000

2 Clean Drinking Water Initiatives 955.100 0.000 565.322 389.778 219.780 0.000 219.780

3 Agro-Food Processing Facilities Multan 135.190 0.000 123.090 12.100 11.910 0.000 11.910

4 Gujranwala Business Centre, Gujranwala 98.780 0.000 78.000 20.780 15.640 0.000 15.640

5 Sports Industries Development Centre

Sialkot

272.620 0.000 249.900 22.720 22.720 0.000 22.720

6 Women Business Incubation Centre

Lahore

31.220 0.000 18.930 12.290 6.350 0.000 6.350

7 Institutional Development in MOIP&SI

with respect to WTO

39.840 0.000 16.806 23.034 10.000 0.000 10.000

8 Five (5) advanced CAD/CAM Training

Centres in 8 cities All over Pakistan

321.100 0.000 278.160 42.940 42.940 0.000 42.940

9 Gujranwala Tools, Dies and Moulds

Centre

878.040 0.000 367.690 510.350 510.350 0.000 510.350

10 2MGD Water Desalination Project

Gwadar Balochistan

378.860 0.000 244.930 133.930 133.930 0.000 133.930

11 Ceramic Complex, Gujranwala 314.470 0.000 220.000 94.470 55.960 0.000 55.960

12 Glass Products Design and

Manufacturing Centre Hyderabad, Sindh

37.080 0.000 23.540 13.540 13.540 0.000 13.540

13 Strengthening of Planning, Monitoring

and Evaluation Cell in M/o IP&SI

Islamabad

25.690 0.000 5.740 19.950 7.380 0.000 7.380

14 Foundry Service Centre Lahore 150.040 0.000 20.000 130.040 20.000 0.000 20.000

15 Product Development Centre for

Composite Based Sports Goods Sialkot

380.000 0.000 20.000 360.000 20.000 0.000 20.000

16 Development Projects of Pakistan Gem

& Jewllery Development Co.

1400.000 0.000 250.000 1150.000 400.000 0.000 400.000

17 Development of Marble and Granite

Sector

1980.000 0.000 500.000 1480.000 400.000 0.000 400.000

18 Expansion of Network of USC 1778.844 0.000 600.000 1178.844 600.000 0.000 600.000

19 Revival of Cuttlary Institute of Pakistan

Wazirabad

39.840 0.000 7.000 32.840 13.000 0.000 13.000

Total (On-going) 25060.070 0.000 14194.610 10865.460 4503.500 0.000 4503.500

New Schemes

20 Sialkot Business & Commerce Centre

(CBCC)

161.670 0.000 0.000 161.670 161.000 0.000 161.000

*21 China-Pak: Economic Zone Hattar,

NWFP

750.000 0.000 0.000 750.000 75.000 0.000 75.000

*22 Establishment of Industrial Estate

Khushhal Ghar, NWFP

150.000 0.000 0.000 150.000 10.000 0.000 10.000

23 Area Development and EPZ in

Balochistan

5000.000 0.000 0.000 5000.000 5000.000 0.000 5000.000

*24 Improvement, Re-habilitation and

Moderanization of Industrial Estates,

NWFP

500.000 0.000 0.000 500.000 75.000 0.000 75.000


Scheme

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08


Total Foreign

Loan

Rupee Foreign

Loan

Total

Estimated Cost

(Million Rupees)

INDUSTRIES, PRODUCTION & SPECIAL INITIATIVES DIVISION

Sl.

No

1 2 3 4 5 6 7 8 9

25 Chromite Benefication Plant Muslim

Bagh

8.380 0.000 0.000 8.380 8.380 0.000 8.380

26 Women Business Development Center,

Peshawar, NWFP

28.410 0.000 0.000 28.410 18.000 0.000 18.000

27 Revival of Hyderabad Leather Foot Wear

Center, Hyderabad

35.010 0.000 0.000 35.010 11.620 0.000 11.620

28 SME Sub Contracting Exchange in

Gujranwala

26.090 0.000 0.000 26.090 16.000 0.000 16.000

29 Washing and Impressing unit, Mutta

Mughal Kheal, Charsadda

5.380 0.000 0.000 5.380 2.380 0.000 2.380

30 Women Business Development Center,

Karachi

34.030 0.000 0.000 34.030 17.680 0.000 17.680

31 Policy and Project Implementation,

Monitoring and Evaluation Unit (PPIMEU)

25.820 0.000 0.000 25.820 19.000 0.000 19.000

32 Energy Efficiency for Textile Center in

Pakistan

39.680 0.000 0.000 39.680 20.010 0.000 20.010


Village Product Specialization

500.000 0.000 0.000 500.000 500.000 0.000 500.000

34 Construction of Boundry Wall Site Office

for Gwadar EPZ

11.250 0.000 0.000 11.250 11.251 0.000 11.251

35 Cold Chains 100.000 0.000 0.000 100.000 10.000 0.000 10.000

Total (New) 7375.720 0.000 0.000 7375.720 5955.321 0.000 5955.321

Total (Industries, Production & Spl. Init) 32435.790 0.000 14194.610 18241.180 10458.821 0.000 10458.821

* Federal Share

Foreign

Loan

Rupee

INDUSTRIES, PRODUCTION & SPECIAL INITIATIVES DIVISION

Throw-

forward as

on 01-7-08


Total Foreign

Loan

Total

(Million Rupees)

Sl.

No


Scheme


upto June

2008

1 2 3 4 5 6 7 8 9

On-going

1 Lahore Garment City Project, Punjab 497.640 0.000 350.000 147.640 147.640 0.000 147.640

2 Faisalabad Garment City Project, Punjab 498.820 0.000 131.138 367.682 367.682 0.000 367.682

3 Providing & Laying Dedicated 48 inch

Diameter mild Steel Water main for

Textile City Karachi

636.585 0.000 100.000 536.585 218.000 0.000 218.000

4 Export Development Plan

Implementation Unit

39.967 0.000 17.860 22.107 18.200 0.000 18.200

5 Up-gradation of EDF Funded Textile

Institutes

37.816 0.000 20.960 16.856 16.856 0.000 16.856

6 Holding of Conferences & Seminars 3.600 0.000 2.400 1.200 1.200 0.000 1.200

Total (Textile Industry) 1714.428 0.000 622.358 1092.070 769.578 0.000 769.578


Scheme

Expenditure

upto June

2008

Throw-

forward as

on 01-7-08

Estimated CostSl.

No Total


Total Foreign

Loan

Rupee Foreign

Loan

(Million Rupees)

TEXTILE INDUSTRY DIVISION

Documents

WATER & POWER DIVISION (WATER SECTOR) · Reclamation Research, Hyderabad ... 16 Feasibility Studies of Dams (Naulong, Hingol), Balochistan ... 58 National Center for Small Dam and