PSDP 2018 19 - Categories

Un- Approved Projects
The total cost of the Un-approved Projects (353) is Rs. 2168726.970 million and total allocation of the
un-approved project is Rs, 83220.748 million.
Project Name
S#
AVIATION DIVISION
1 Installation of Weather Surveillance Radar at Multan
2 Strengthening of Early Warning System of Pakistan Meteorological Department
Total (Aviation):
CABINET DIVISION
3 Infrastructure Development & Provision of Security Lights at Newly Purchased Eight (08) Acres of
Land at 6 Aviation Squadron, Islamabad Heliport
4 Tourism Master Plan AJK, GB and Swat (Technical Study)
Total (Cabinet):
CAPITAL ADMINISTRATION & DEVELOPMENT DIVISION
5 Conduction of Water from Indus River System of Tarbella Dam for Islamabad and Rawalpindi
6 Providing / Replacement of HVAC System Installed at Aiwan-e-Sadr, Islamabad

7 Providing / Replacement of 10 Nos. Lifts Installed at Aiwan-e-Sadr, Islamabad
8 Construction of Federal Medical College, Islamabad
9 Construction of Female Doctor Hostel at PIMS, Islamabad
10 Construction of Nursing Hostel at PIMS, Islamabad
11 Establishment of Unit for Shredding, Sterilization and Disposal of Medical Waste at Shaheed
Zulfiqar Ali Bhutto Medical University / Pakistan Institute of Medical Sciences, Islamabad
12 Extension of Cardiac Centre Extension Block at PIMS, Islamabad (Feasibility)

13 Replacement/ Up-gradation HVAC Plant Room Equipment & Allied Works at PIMS, Islamabad
14 Strengthening of Intensive Care Unit at FGPC, Islamabad

15 Up-Gradation of Department of Nephrology at PIMS, Islamabad
16 Up-Gradation of Gastroenterology Department/Replacement of Equipment for Advance Liver and
GI Diseases PIMS, Islamabad
17 Up-Gradation of Radiology Department at FGPC (PGMI), Islamabad
18 Construction of Boundary Wall of Islamabad Model College for Girls,
I-14/3, Islamabad
19 Construction of Building of Islamabad Model School for Girls (I-V), No 1, Tarlai , Islamabad
20 Construction of Building of Islamabad Model School for Girls (I-VIII), Bain Nullah, Islamabad
21 Establishment of Islamabad Model College for Boys, G-13/2, Islamabad

22 Establishment of Islamabad Model College for Boys, Margalla Town, Islamabad
23 Establishment of Islamabad Model College for Boys, Pakistan Town, Islamabad
24 Establishment of Islamabad Model College for Girls (IMCs) G-13/1, Islamabad.
25 Establishment of Islamabad Model College for Girls, G-14/4, Islamabad
26 Establishment of Islamabad Model School for College, G-15, Islamabad
27 Up-Gradation of Government Polytechnic Institute for Women, H-8/1, Islamabad
28 Up-Gradation of Islamabad Model College for Girls, Bhara Kahu, Islamabad
Total (CAD):
CLIMATE CHANGE DIVISION
Project Name
S#
29 Climate Resilient Urban Human Settlements Unit
30 Establishment of Pakistan WASH Strategic Planning & Coordination Cell (Facilitating
Achievements of SDG 6.1 and 6.2)
Total (Climate):
COMMERCE DIVISION
31 Expo Centre, Islamabad
32 Establishment of Pakistan Institute of Fashion & Design (PIFD), Sub-campus at Karachi
33 Provision of Students and Faculty Hostels and Transport Facilities for Pakistan Institute of
Fashion & Design (PIFD), Lahore
34 Remodeling and Expansion of Karachi Expo Centre (50% through PSDP, 50% by MoC)
Total (Commerce):
COMMUNICATIONS DIVISION (Other Than NHA)
35 Construction of Buildings at NH&MP Training College, Sheikhupura
36 Construction of NH&MP Buildings / Offices on Acquired Lands (Phase-I)
Total (Other than NHA):
COMMUNICATIONS DIVISION (NHA)
37 Construction of Bajour (Khar) - Jandola - Zhob Link Road (205 km)
38 Bella Awaran-Hoshab Road
39 Construction of Additional Carriage way Shikarpur-Rajanpur Section of N55 CAREC Corridor
(ADB)
40 Construction of Additional Lane, Widening and Improvement of Fawara Chowk, Intersections in
Abbottabad (N-35)
41 Construction of Babusar Tunnel Feasibility study
42 Construction of Dera Murad Jamali Bypass
43 Construction of Expressway from Besham to Khwaza Khela (62 Km)
44 Construction of Expressway from Chakdara to Kalam (133 Km)
45 Construction of Hub bypass 4-lane (16km) (IDB)
46 Construction of Islamabad-Rawalpindi Bypass
47 Construction of Lakpass-Noushki section (130) (IDB)
48 Construction of Leepa Valley Tunnel
49 Construction of Psehwar-Torkhum Section of Peshawar-Kabul Motorway (WB)
50 Construction of Rajanpur-DG Khan as a 4-lane Highway (IDB)
51 Construction of road from Panjgoor to Garavage (Pak-Iran boarder) 40kms
52 Construction of road from Sibi-Talli(20km) and Kohlu to Rakhni(80km)
53 Construction of Road Yarkand and Skardu Feasibility Study
54 Construction of Shahdad Kot Bypass on M-8
55 Construction of Sharda-Murinar-Jalkhad (SNJ) Road (36km)
56 Construction of Southern by pass Hyderabad (ADB)
57 Conversation of existing 2-lane Karachi Northern bypass to 6-lane Highway (AIIB)
58 Dualization of Khuzdar - Chaman Section of N-25 (408km) including rehab of existing Khuzdar -
Kalat Section and Land Acquisition CAREC
59 Kohala - Muzaffarabad 4 Lane Dual
Carriageway (40 KM) via Lower Toppa
Chhijina
60 Nokundi- Mashkhel-Panjgoor (200KM)
61 Rehabilitation and Improvement program of N-5 (ADB)
62 Rehabilitation of Existing Carriage way DI Khan-Saraigumbel Section(AIIB)
63 Rehabilitation of Existing Carriage way Rajanpur- DG Khan Section (AIID)
64 Rehabilitation of Existing Carriage way Sehwan-Ratodero (AIIB) (200km)
Project Name
S#
65 Rehabilitation of KKH between Thakot-Raikot section including Tatapani bypass (CPEC)
66 Sanan - Aab-e-Gum connecting road between Sibbi and District Kachhi (41 km) (50:50 basis)
67 Shandoor-Chitral Road (CPEC)

68 Study of Land slides in Gilgit- Khunjrab Section of N-35
69 Widening & Improvement of Noukundi-Taftan Section
71 Zhob to Kuchlak Road including Land Acquisition CPEC
Total (NHA):
DEFENCE DIVISION
71 Development of I.T Infrastructure for Implementation of E-Office Application Suite
DEFENCE PRODUCTION DIVISION
72 Feasibility Study for Enhancement, Up-gradation and Augmentation / BMR of Production
Facilities at PAC Kamra
FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION
73 Establishment of 400 Vocational Training Institutes (VTIs) in the Country (50:50 sharing with the
Provinces)
74 National Best Teacher Awards
75 National Teachers Training Institute
76 Standardization of National Examination System in the Country
77 Women Polytechnic Institute Pasrur (50:50 Cost sharing)
Total (Federal Education):
FINANCE DIVISION
78 Clearing, Aligning & Reconstruction of Sariab Road, Quetta
79 Construction of Federal Audit Complex, Mauve Area, Sector G-8/1, Islamabad
80 Construction of Fish Harbour on West Bay Gwadar with Boat Building Facilities (CPEC)
81 Construction of National Academy of Public Finance and Accountancy
82 Construction of Northern Bypass including Fencing 77.5 KM (CPEC)
83 Development of Sui Town
84 Digitalization of Pakistan Economic Survey
85 GDA Package
86 Improvement and Widening of Road from N-50 in Zer Khaki to Sherani HQ 67 KM
87 Modernization and Up-gradation of Pakistan Mint, Lahore (Phase-II)
88 Nawa Killi Flyover, Quetta
89 The Construction of Road from Union Council Dak Distt. Noshki to Tehsil Chagai Distt. Chagai
90 Up-gradation of Existing 50 Bed Hospital to 300 Beds, Gwadar (CPEC)

Total (Finance):
FOREIGN AFFAIRS DIVISION
91 Consultancy Services for State Guest House and Conference Centre, Islamabad (PC-II)
92 Construction of State Guest House and Conference Centre, Islamabad
93 Renovation of ISSI Building Including Procurement & Installation of Lift / Elevator, Islamabad
Total (Foreign Affairs):

HIGHER EDUCATION COMMISSION
94 Establishment of Stem Cell Centre for Animal Cardiac Replacement Therapy (SCCT), Sindh
Agriculture University, Tandojam
95 Strengthening & Development of Jinnah Sindh Medical University, Karachi
96 Strengthening of Center of Excellence in Arts & Design (CEAD), MUET Jamshoro
Project Name
S#
97 Construction of Hostel/Sports Facilities at Karakoram International University (KIU)
98 Development of Academic and Research Infrastructure of University of Gwadar
99 Development of Campus Management System (CMS) with implementation of Financial
Management System (FMS) and Human Resource Management System (HRMS) - HEC (E-
Campus)
100 Development of Main Campus of Bacha Khan University, Charsadda
101 Development of Rawalpindi Medical University (RMU), Rawalpindi
102 Development of University of Sahiwal
103 Drug Addiction Preventive Programme in Educational Institutions (HEC)
104 Establishment of Agriculture University, D.I Khan
105 Establishment of Baba Gurunanak International University at Nankana Sahib (Cost Sharing with
Pakistan Evacuee Trust Board)
106 Establishment of BUITEMS sub campus at Qilla Saifullaha, Muslim Bagh
107 Establishment of Center for Inter Faith Harmony and Cooperation of Civilization at Kartarpur
108 Establishment of Center of Water Resource in Balochistan

109 Establishment of Gandhara University at Taxila (Cost Sharing with Pakistan Evacuee Trust
Board)
110 Establishment of Institute of Sufisim & Mysticism
111 Establishment of National Center for Human Nutrition
112 Establishment of National Institutes of Applied Technologies and Specialized Research Centers
to support CPEC Initiatives
113 Establishment of National University of Sports
114 Establishment of Pak-China National Research Centre on Earth Sciences at Quaid-e-Azam
University, Islamabad (Chinese Share 100.0 million Yuan)
115 Establishment of PMU for Implementation and monitoring of PSDP Initiatives at HEC and
capacity building of P&D staff of public sector universities
116 Establishment of sub campuses of Public Sector Universities at District Level (Phase-II)
117 Establishment of University at Murree
118 Establishment of University of Chitral
119 Establishment of University of Khushab
120 Global Youth Leadership internship programme
121 Infrastructure Development at University of Science & Technology, Bannu
122 Institute of Islamic Thought and Understanding
123 Karakuram International University, Gilgit (Women Campus)
124 Livestock Sector Development through Capacity Building, Applied Research and Technology
Transfer, University of Veterinary & Animal Sciences (UVAS)
125 National Center for Computitional Science and Engineering / Technology Park UET Lahore Sub-
Campus
126 National Center for GIS and Space Sciences
127 National Center for Nanotechnology
128 Pakistan Academy of Social Sciences
129 Pak-Russia Knowledge Platform- HEC
130 Pak-UK Knowledge Gateway- HEC
131 Prime Minister University Olympics
132 Provision of Academic & Research facilities, and Girls Hostel at Quaid-e-Azam University,
Islamabad
133 Provision of accommodation facilities for female students in Public Sector Universities (Umbrella
Projects)
Project Name
S#
134 Provision of Transport facilities to Female Students of Public Sector Universities ( Umbrella
Project)
135 Shangla Campus of University of Swat
136 Strengthening & Development of Physical and Technological Infrastructure at the University of
Haripur
137 Training Programme for Youth on New and Emerging Technologies (Artificial Intelligence Cyber
Security, Data Base, Cloud Computing & Robotics)
138 Uplifting of Academic and Infrastructure Facilities at Hazara University, Mansehra
Total (HEC):
HOUSING & WORKS DIVISION
139 Oghi Tunnel Shortcut of CPEC to Interchange Chattar Plane, Mansehra.
HUMAN RIGHTS DIVISION
140 Acquisition of Land and Construction of Building for National Institute of Human Rights,
Islamabad
141 Construction of Working Women Hostel, G-6/2 and G-7/3, Islamabad
142 Institutional Strengthening of Regional Directorates of Human Rights Lahore, Karachi, Peshawar
and Quetta
Total (Human Rights):
INDUSTRIES & PRODUCTION DIVISION
143 Dates Processing Plant at Various Locations (Panjgur, Khairpur & Dhakki)
144 Development of National Productivity Institutes in Pakistan
145 Industrial Designing & Automation Centers Punjab, Khyber Pakhtunkhwa, Sindh & Balochistan
146 Infrastructure Development of Gwadar Export Processing Zone

147 Up-gradation of PMTF Facilities and Design Centre, Karachi
Total (Industries):
INFORMATION & BROADCASTING DIVISION
148 Establishment of Sautul Quran FM Network Phase-II
149 Media Development/ Implementation of Code of Conduct
150 PTV Parliamentarian Channel
151 PTV Terrestrial Digitalization DTMB Demonstration Project through grant in aid
152 Rebroadcast Station, Kan Mehterzai Balochistan
153 Rebroadcast Station, Musa Khel Balochistan
154 Rebroadcast Station, Muslim Bagh Balochistan
155 Rebroadcast Station, Shangla (Swat) (Khyber Pakhtunkhwa)
156 Rebroadcast Station, Sherani Balochistan
157 Replacement of Equipment of Studio and Control Room of PTV Academy
158 Up-gradation of Monitoring System up to 250 TV Channels
Total (I&B):
INFORMATION TECHNOLOGY & TELECOM DIVISION
159 Establishment of QA Lab for Software Products in PSEB
160 Expansion of Broadband Internet Services (through MSAN Technology) in AJ&K and Gilgit
Baltistan
161 Implementation of PECA 2016 and S.R.O 904 (i) /2017 for DIRBS, AJK & Gilgit Baltistan
162 Phase-II of Pak-China Project for Establishment of Cross Border OFC Network (Khunjrab-
Gwadar-Karachi) along CPEC Routes
163 Replacement of 15 Years Old Redundant Outside Plant (OSP) in AJ&K
164 Replacement of 15 Years Old Redundent Outside Plant (OSP) in Gilgit Baltistan
Project Name
S#
Total (IT&TC):
INTER PROVINCIAL COORDINATION DIVISION
165 Construction of 100 Stadiums (50:50 Sharing with Provinces)
166 Construction of Football Ground at Chaman
167 Laying of Synthetic Hockey Turf at PSC, Islamabad
168 Promotion of Sports Talent and Regaining Pride
169 Upgradation of Sports Infrastructure (PSB)
Total (IPC):
INTERIOR DIVISION
170 Beautification of Islamabad through Horticulture and Improvement of existing parks and Play
Grounds
171 Construction / Development 5th Pakistan Coast Guards Battalion Omara for CPEC.
172 Construction detention Center, 2x 128 men Barracks, 2x Blocks of Soldier Quarters at
Operational HQ in Wana FC KP (South)
173 Construction of Accommodation, Training and Administrative Blocks and Barracks for the
Establishment of Rapid Response Force for Islamabad Capital Territory Police Islamabad
(Phase-II).
174 Construction of Administrative Camps in District Ghizar- GB Scouts, Gilgit
175 Construction of FC Hospital for Frontier Corps (South) Turbat HQ Frontier Corps Balochistan
(South)
176 Construction of FC Training Center for FC (South) Khuzdar HQ Frontier Corps Balochistan
(South)
177 Construction of Frontier Corps KP Hospital at Bara Road Peshawar
178 Construction of ICT Administration Complex Phase-II
179 Construction of Infrastructure for Sports and Revamping of Islamabad Sports Board for the
Promotion of Sports & Physical Education in ICT.
180 Construction of Judicial & Administration Complex in Mauve Area, G-11/4, Islamabad.
690 Construction of Married Accommodations for serving officers/troops of HQ Pakistan Ranges
(Punjab) (24 x Cat-V, 16 x Cat-IV House& 10 x Patient Quarters & 9 x Married Officer Quarters)
181 Construction of Officers' (Offices / Residential Accommodation Turbat HQ Frontier Corps

Balochistan (South)
182 Construction of Residential Complex for Senior Officer of IOTA
183 Construction of Roads in Rural Area of ICT, Islamabad.
184 Construction of Town Hall MCI House and other related Infrastructure for Metropolitan
Corporation of Islamabad.
185 Establishment of Anti Riot-Force Consisting of 2388 Officers /Men and Construction of
Accommodation for 2388 Officers/Men of ARF
186 Establishment of Model Police Station in ICT / Police Reforms (Phase-II)
187 Islamabad Bus Service Project
188 Islamabad Citizen Facilitation and Automation of Services project
189 Islamabad Food Authority Project
190 Korang River & Rawal Lake Water Treatment Plants
191 Police Hospital, Islamabad
192 Project for Promotion of Rain Water Harvesting Techniques in ICT
193 Purchase of Machinery & equipment for Disaster Management System.
194 Street Pavement / Sanitation in Rural Area of ICT, Islamabad.
195 Strengthening and Up-gradation of Islamabad Zoo .
196 Strengthening of Frontier Constabulary
Project Name
S#
197 Strengthening of Sewerage Maintenance System of ICT through procurement of Modern
Machinery, equipment and revamping of old sewer line.
198 Strengthening of Union Council by Construction of 50 Union Council Offices and related
Infrastructure .
199 Sustainable Livelihood and Food Security Through Adoption of Agriculture Technologies in ICT
200 Up-gradation / Improvement of Mosques under Administration Auquaf Deptt, ICT Islamabad.
201 Up-Gradation of Security Infrastructure at 3 x Joint Check Posts at Wahga, Ganda Singh Wala
and Sulemenki
202 Water Supply Scheme in Rural Area of ICT, Islamabad.
203 Water Supply System in Forward Area of FC (South) D. I. Khan
Total (Interior):
KASHMIR AFFAIRS & GILGIT BALTISTAN DIVISION
204 Improvement & Metalling of Link Road Konkan Panjoor Gali (13 KM), District Muzaffarabad
205 05 MW HPP Hassan Abad Hunza
206 Medical College Gilgit
207 Off Shore Development of Attabad Lake at Hunza, District Hunza
Total (KA&GB):
LAW & JUSTICE DIVISION
208 Construction of Camp Office for Federal Shariat Court at Peshawar
209 Construction of Sessions Division East of Islamabad High Court Islamabad
210 Construction of Supreme Court of Pakistan Branch Registry Building at Karachi (PC-II)
211 Establishment of Planning Monitoring & Evaluation Cell in Ministry of Law & Justice
212 Strengthening Federal Insurance Ombudsman Secretariat
213 Acquisition of Land for Construction of Federal Insurance Ombudsman Secretariat at Karachi
Total (Law):
MARITIME AFFAIRS DIVISION
214 Capital Dredging of Berthing Areas & Channel for Additional Terminals
(CPEC)
215 Construction of Port Boundary wall of KoFHA, Karachi, Sindh
216 Construction/ Renovation/ rehabilitation of Seamen’s hostel at Keamari (PMA city Campus)
217 Land Acquisition as per Gwadar Port Master Plan

218 Oil Storage construction at oil installation area (OIA), Keamari, Karachi
219 Rehabilitation of Admin Block, Cadet Block/ Residence block, Auditorium, Quarter deck, officer
Mess in Premises of PMA
220 Repair of Jetty Structure & Ports Installations of KoFHA, Karachi, Sindh
Total (Maritime):
NARCOTICS CONTROL DIVISION
221 Acquisition of Land for ANF Setup at Jiwani & Gwadar
222 Acquisition of Land for Construction of ANF RD Punjab Complex
223 Construction of Model Addiction Treatment & Rehabilitation Centre (MATRC), Islamabad
224 Khyber Area Development Project (Phase-II)
Total (Narcotics Control):
NATIONAL FOOD SECURITY & RESEARCH DIVISION
225 Agriculture Information Portal
Project Name
S#
226 Better Cotton Initiatives (BCI) for Sustainable Cotton production in Pakistan
227 Commercialization of Tissue Culture Technology in Pakistan
228 ECO Water Institute
229 Establishment of Service Center for Fish Farming Clusters
230 Ensuring Supply of Good Quality Milk in Islamabad
231 National Residue Control Plan for Aquaculture Products (Study)
232 Promoting Research for Productivity Enhancement in Pulses
Total (NFS&R):
NATIONAL HEALTH SERVICES, REGULATIONS & COORDINATION DIVISION
233 Childhood Disabilities: A Population Based Survey
234 Establishment of Bioequivalence/Bio availability Centre, at National Institute of Health Islamabad
(PC-II)
235 Establishment of National Institutional Review Boards, Registry
236 Facility Based Births: Mortality and Postpartum Quality of Life
237 Maternal, Neonatal and Child Health Programme (MNCH) FATA
238 Mother & Child Non-Communicable Diseases
239 National Preventive Health Program
240 Pakistan Nutrition Programme
241 Program for Family Planning & Primary Health Care FATA
242 Program for Family Planning & Primary Health Care GB
243 Program for Prevention & Control of Hepatitis, AJK
244 Program for Prevention & Control of Hepatitis, FATA
245 Program for Prevention & Control of Hepatitis, Gilgit Baltistan
246 Program for Prevention and Control of Avian Pandemic Influenza AJK
247 Program for Prevention and Control of Avian Pandemic Influenza FATA
248 Program for Prevention and Control of Avian Pandemic Influenza GB
249 Programme for Prevention and Control of Blindness AJK
250 Programme for Prevention and Control of Blindness FATA
251 Programme for Prevention and Control of Blindness GB
252 Roll Back Malaria Control Programme AJK
253 Roll Back Malaria Control Programme FATA
254 Roll Back Malaria Control Programme GB
255 Special Initiatives in Health
256 Strengthening of Technical Capacity of M/o National Health Services, Regulations &
Coordination.
257 TB Control Programme AJK
258 TB Control Programme FATA
259 TB Control Programme GB
260 Treatment of Poor Cancer Patients of ICT, AJK & Gilgit Baltistan
261 Up-gadation of Durgs Testing facilities in Drugs Control and Traditional Medicines Division NIH,
Islamabad (PC-II)
262 Up-Gradation of Laboratory Animal Facility at NIH, Islamabad
263 Up-Gradation of Stable at NIH, Islamabad
Total (NHSR&C):
NATIONAL HISTORY & LITERARY HERITAGE DIVISION
264 Construction of Regional Office of Pakistan Academy of Letters, Dadu
265 Construction of Regional Office of Pakistan Academy of Letters, FATA
266 Construction of Regional Office of Pakistan Academy of Letters, Gilgit
267 Construction of Regional Office of Pakistan Academy of Letters, Muzaffarabad
Project Name
S#
268 Faiz Ahmad Faiz Cultural & Arts Complex, Kala Qadir
Total (NH&LH)):
PAKISTAN ATOMIC ENERGY COMMISSION
269 ISL Mining Project kaleri
270 Kashmir Institute of Nuclear Medicine Oncology and Radiotherapy (KINOR)
271 Pakistan Research Reactor-3 (10MWth upgradeable to 20 MWth)
272 Pre-project Studies and Development for Nuclear Power Projects
273 Up-gradation of Diagnostic & Therapeutic Facilities at BINO, Bahawalpur
274 Up-gradation of KIRAN, Karachi
275 Upgradation of NIBGE
Total (PAEC)):
PETROLEUM DIVISION
276 Expansion and Up-gradation of Pakistan Petroleum Corehouse (PETCORE) for its Sustainable
Operations to Facilitate Oil & Gas Exploration Research in Pakistan
277 Geological Mapping of 50 Toposheets out of 354 Unmapped Toposheets of Outcrop Area of
Balochistan Province
278 Strengthening and Up-gradation of Karachi Laboratories Complex (KLC) at HDIP Operations
Office, Karachi
279 Up-gradation of Chemical and Petrology-Mineralogy Labs at Geological Survey of Pakistan
Southern Zone Karachi
280 Up-gradation of HDIP's POL Testing Facilities at Islamabad, Lahore, Multan, Peshawar, Quetta
and ISO Certification of Petroleum Testing Laboratory at Islamabad
Total (Petroleum)):
PLANNING, DEVELOPMENT & REFORM DIVISION
281 Capacity Building of Officers of Economist Group
282 Capacity Enhancement of Mid and Senior Civil Servants
283 CPEC Institute, Gwadar
284 Nutrition Awareness and Institutional Strengthening Programme
285 Pak-China Year of Friendly Exchanges Programme (CPEC)
286 Pakistan Institute of Development Economics, Islamabad - Construction of New Campus
287 Pakistan Talent Bank
288 Startup Pakistan Venture
Total (PD&R):
POSTAL SERVICES DIVISION
289 Construction of International Mail Office at Gwadar
290 Construction of International Standard Mail Facilitation Centre at Golra More, Rawalpindi
291 Construction of International Mail Office at Karachi
292 Rebranding / Renovation of 485 Post Offices All over the Country
Total (Postal Services):
RAILWAYS DIVISION
293 Acquisition of Land for Gwadar Connectivity
264 Feasibility Study (PC-II) for Construction of New Rail Link from Havelian to Pak China Border
(682 K.M) (CPEC)
295 Procurement of Track Machines Commensurating with Modern Practices (Phase-1)
296 Pakistan Railways Strategic Plan (PRSP) Support Project at Ministry of Railways and Pakistan
Railways
297 Procurement of Equipments for Maintenance of Rolling Stock at Risalpur Loco Factory
298 Installation of Escalators and Elevators / Lifts on Important Railway Stations
Project Name
S#
299 Up-gradation of Maintenance Facility (Steel Shop), Pakistan Railways
300 Up-gradation of Pakistan Railway's existing Mainline-1 (ML-I) and establishment of Dry port
near Havelian (2018-22) Phase-1 (CPEC)
301 Up-gradation of Relief Trains including Rolling Stock & Equipment (160 Kph).
Total (Railways):
REVENUE DIVISION
302 Construction of Customs Complex at SOST- involving:
a) Sepoy Barracks
b) E-Facilitation Centre
c) Transit Accomodation and Customs Forensic Laboratory
303 Construction of MCC and Directorate of Transit Trade at Gilgit for CPEC Trade Facilitation
304 Construction of Office of Intelligence & Investigation (IRS) Karachi
305 Construction of Regional Tax Office Sargodha
306 Construction of Zonal Office and Transit Accommodation at Gwadar
307 Establishment of Custom House on Pak-Iran Border Point 250-GUBD Near Gwadar
308 Purchase of Additional Land for FBR (HQ) at Islamabad
309 Purchase of Land for Customs Check Post and Trade Facilitation Centre along CPEC Route
310 Purchase of land for FBR Complex at Lasbela Industrial Estate

311 Purchase of land for FBR Hostel at Islamabad
312 Replacement of five lifts in RTO Karachi
Total (Revenue):
SCIENCE & TECHNOLOGICAL RESEARCH DIVISION
313 Accreditation of NUST Laboratories in Accordance with ISO Standards
314 National University of Technology (NUTECH)
315 Establishment of Model Science School Ghaziwal
316 Establishment of PAK-KOREA Testing Facility for Solar & Allied Equipment, PCRET
317 Rehabilitation of Karezes for Sustainable Groundwater Management and Livelihood
Improvements in Balochistan, PCRWR
318 Strengthening and Up gradation of Research and Development Activities at NUST
319 Strengthening of Pakistan National Accredation Council for Digital Accredation
320 Up gradation of Medicinal Botanic Center as National Center for Herbal Medicine, PCSIR Labs.
Complex, Peshawar
Total (S&T):
STATES & FRONTIER REGIONS DIVISION
321 Bosaq Hydropower Project Bajaur Agency
STATISTICS DIVISION
322 Development of Computer Assisted Personal Interviewing System for All Surveys / Censuses of
PBS
323 GIS Automation and Capacity Building PBS Offices
Total (Statistics):
SU PAR C O
324 Establishment of Space Applications Research Centre Gilgit-Baltistan 9SPARC-GB)
325 Pakistan Multi-Mission Satellite (PakSat-MMI), Lahore & Karachi
326 Pakistan Space Center (PSC), Islamabad, Lahore & Karachi (China)
Total (SUPARCO):
TEXTILE INDUSTRY DIVISION
Project Name
S#
327 Faisalabad Garment City (Phase-II)
328 Standardization System or the Production of High Quality Standardization Clean Cotton
Total (Textile):
POWER DIVISION
329 132-KV T/Line from Golan Gol Project & Grid Station for Provision of Electricity. For Area Distt.
Chitral (New Electrification Works at Different Valleys of District Chitral)
330 500-KV Lahore, North.
331 Construction of 132KV grid station at Sunny & 132KV SDT Bhag –Sunny T/Line (QESCO)
332 Construction of 132-KV Mashkay G/S with Allied 132-KV Nal- Mashkay T/Line.
333 Construction of 33kV S/S and 26 KM HT Line from 132kV Grid Station Loralai to Do-sarka District
Loralai (QESCO)
334 Electrification of Different Union Councils, Killa Abdullah
335 Electrification of Various Villages at District Nausharo Feroze
336 Establishment of 132 KV Grid System alongwith upgradation of existing 33 KV Grid System to
132 kV in District Chitral
337 Establishment of Program Management office (PMO) in Ministry of Water and Power for Energy
Efficiency Program
338 Evacuation of Power from 2160MW Dasu HPP Stage-I.
339 Evacuation of Power from Tarbela 5th Extension.
Total (Power):
WATER RESOURCES DIVISION
340 Burj Aziz Dam
341 Construction of Feeding Canal to Manchar Lake to Eradicate Contamination
342 CRBC 1st lift cum Gravity Project D.I. Khan
343 Detail Engineering Design & Tender Documents & PC-I for Badin Zai Dam Project District Zhob
344 Detailed Engineering Design & Tender Documents for Tank Zam Dam Project
345 Extension of Pat feeder Canal for utilization of Indus Water in Balochistan (Package-III)
346 Flood Protection Marginal Bund D. I Khan
347 Land and Water Monitoring/Evaluation of Indus Plains by SMO
348 Lining of K.B Feeder Upper Canal for Water Supply to Karachi City
349 National Flood Protection Plan-IV
350 Rehabilitation and Modernization of Sukkur Barrage (90% WB, 10% federal)
351 Strengthening the technical capacity of office of PCIW
352 Sukleji Dam Project
353 Winder Dam
Total (Water):
Grand Total:
pproved Projects
s Rs. 2168726.970 million and total allocation of the
3220.748 million.
Total Allocation
Cost 2018-19
1842.000 29.000
12942.000 100.000
14784.000 129.000
59.138 59.138
50.000 50.000
109.138 109.138
ENT DIVISION
75929.920 500.000
295.760 295.760
158.009 158.009
8206.823 200.000
222.062 50.000
59.413 50.000
295.316 295.316
100.000 25.000
725.000 594.111
152.903 46.000
49.950 49.950
386.017 100.000
364.500 110.000
59.943 20.000
47.183 20.000
58.351 15.000
466.214 200.000
250.222 50.000
166.082 50.000
315.272 80.000
460.515 200.000
343.441 90.000
59.500 10.000
175.872 50.000
89348.268 3259.146
Total Allocation
Cost 2018-19
56.825 20.000
40.000 16.000
96.825 36.000
2500.000 50.000
3722.113 100.000
200.000 100.000
4000.000 500.000
10422.113 750.000
NHA)
345.164 183.644
1196.324 300.000
1541.488 483.644
10000.000 600.000
20000.000 2000.000
33170.000 500.000
11891.000 1000.000
300.000 250.000
2500.000 150.000
40000.000 1000.000
150000.000 1000.000
6000.000 500.000
30000.000 500.000
12000.000 500.000
6000.000 500.000
37450.000 850.000
20000.000 500.000
4000.000 750.000
8000.000 700.000
100.000 50.000
3000.000 150.000
3000.000 300.000
12000.000 500.000
13000.000 450.000
90500.000 5000.000
20000.000 600.000
24000.000 600.000
27000.000 850.000
15000.000 450.000
8000.000 450.000
14000.000 450.000
Total Allocation
Cost 2018-19
8150.000 800.000
2300.000 250.000
25000.000 500.000
200.000 50.000
5000.000 250.000
52750.000 500.000
714311.000 23500.000
59.980 20.000
80.000 80.000
TRAINING DIVISION
4000.000 600.000
542.490 50.000
500.000 100.000
1000.000 250.000
50.000 25.000
6092.490 1025.000
4217.891 500.000
656.756 200.000
5000.000 100.000
2189.577 200.000
3875.000 100.000
300.000 150.000
40.000 10.000
500.000 100.000
3000.000 100.000
2700.000 350.000
1372.958 345.000
325.000 50.000
9968.230 100.000
34145.412 2305.000
268.000 100.000
10000.000 70.000
29.774 29.774
10297.774 199.774
400.000 70.000
600.000 60.000
350.000 55.000
Total Allocation
Cost 2018-19
316.390 100.000
750.000 40.000
154.435 30.887
650.000 50.000
1534.160 60.000
500.000 70.000
70.000 20.000
500.000 70.000
650.000 50.000
1554.234 100.000
600.000 50.000
400.000 40.000
600.000 50.000
300.000 50.000
350.000 50.000
1980.000 80.000
650.000 50.000
1900.000 80.000
464.804 50.000
1000.000 70.000
650.000 60.000
500.000 50.000
580.000 70.000
732.729 50.000
700.000 70.000
500.000 50.000
500.000 50.000
2052.000 70.000
2000.000 50.000
1000.000 70.000
1000.000 70.000
806.017 50.000
300.000 50.000
500.000 25.000
777.593 100.000
2099.776 100.000
7000.000 200.000
Total Allocation
Cost 2018-19
500.000 50.000
200.000 50.000
500.000 70.000
500.000 50.000
1793.144 80.000
41465.282 2830.887
200.000 100.000
250.000 91.140
290.500 60.000
58.500 47.360
599.000 198.500
324.290 50.389
1152.090 150.000
1280.000 50.000
5400.367 50.000
775.000 50.000
8931.747 350.389
ON
138.689 40.000
30.000 15.000
331.000 331.000
2744.719 34.000
111.376 111.376
107.943 107.943
112.318 112.318
107.554 26.000
113.418 113.418
156.035 30.000
196.728 12.400
4149.780 933.455
M DIVISION
58.650 29.325
740.000 100.000
210.000 50.000
29000.000 100.000
59.000 25.000
59.000 25.000
Total Allocation
Cost 2018-19
30126.650 329.325
SION
2500.000 1000.000
25.000 25.000
150.000 150.000
100.000 30.000
500.000 100.000
3275.000 1305.000
350.000 150.000
954.935 250.000
359.500 100.000
1388.055 400.000
133.305 133.305
1141.360 450.000
465.450 232.725
1961.273 400.000
879.000 400.000
300.000 150.000
537.800 150.000
226.172 113.086
58.800 58.800
800.000 400.000
1400.000 400.000
2500.000 625.000
8278.234 1000.000
1000.000 200.000
2500.000 500.000
150.000 50.000
500.000 100.000
2500.000 400.000
2000.000 1000.000
50.280 25.140
1000.000 250.000
1200.000 500.000
200.000 100.000
500.000 100.000
Total Allocation
Cost 2018-19
600.000 150.000
145.000 100.000
57.200 28.776
150.000 150.000
63.785 63.785
600.000 250.000
530.000 150.000
35480.149 9530.617
DIVISION
231.480 50.000
1580.000 100.000
2700.000 95.000
500.000 100.000
5011.480 345.000
161.017 29.811
400.000 75.000
40.000 15.000
40.000 10.000
39.600 10.000
100.000 25.000
780.617 164.811
2800.000 100.000
60.000 60.000
19.853 19.853
16000.000 895.853
3500.000 702.025
59.566 59.566
60.000 60.000
22499.419 1897.297
10.712 10.712
20.080 20.080
220.000 20.000
550.000 30.955
800.792 81.747
H DIVISION
100.000 30.000
Total Allocation
Cost 2018-19
300.000 127.000
1255.000 100.000
50.000 10.000
390.000 50.000
446.751 48.000
25.000 25.000
1448.035 100.000
4014.786 490.000
IONS & COORDINATION DIVISION
25.750 25.750
6.000 6.000
80.000 12.000
35.500 15.500
544.884 104.000
545.000 81.750
2000.000 200.000
248.045 108.872
660.123 282.500
59.750 59.750
549.515 20.520
59.750 17.100
59.750 19.000
76.943 8.818
50.000 0.922
50.000 0.922
80.558 7.410
47.544 6.175
18.525 6.210
141.443 24.508
50.000 3.100
50.000 3.100
11500.000 11500.000
335.723 160.566
284.467 3.720
9.300 3.100
9.300 3.100
210.217 58.821
3.000 3.000
49.500 25.000
49.702 25.500
17890.289 12796.714
GE DIVISION
100.000 30.000
100.000 30.000
100.000 30.000
100.000 30.000
Total Allocation
Cost 2018-19
600.000 250.000
1000.000 370.000
N
2346.886 100.000
2000.000 50.000
4000.000 200.000
2669.590 150.000
1375.000 300.000
2000.000 415.350
450.000 110.000
14841.476 1325.350
424.439 100.000
58.788 10.000
457.766 220.000
380.000 100.000
437.470 50.000
1758.463 480.000
IVISION
782.153 150.000
250.000 50.000
1000.000 300.000
1200.000 150.000
381.000 100.000
3000.000 500.000
300.000 100.000
2000.000 1000.000
8913.153 2350.000
79.039 40.000
189.035 50.000
334.039 80.000
828.000 200.000
1430.113 370.000
10711.000 400.000
474.000 1.000
6000.000 300.000
60.000 15.000
800.000 200.000
900.000 225.000
Total Allocation
Cost 2018-19
350.000 86.517
380800.000 5000.000
1890.000 472.500
401985.000 6700.017
250.000 75.000
400.000 100.000
400.000 100.000
400.000 100.000
200.000 100.000
200.000 50.000
58.000 30.000
400.000 100.000
57.000 30.000
100.000 25.000
54.000 25.000
2519.000 735.000
H DIVISION
56.650 7.437
3000.000 1500.000
500.000 200.000
913.230 30.505
59.770 10.000
59.542 10.000
50.000 10.000
136.000 30.000
4775.192 1797.942
5000.000 500.000
217.000 45.000
100.000 23.000
317.000 68.000
665.619 200.000
27578.655 1350.000
26913.047 1000.000
55157.321 2550.000
Total Allocation
Cost 2018-19
889.000 50.000
58.437 58.437
947.437 108.437
3446.972 200.000
15592.500 100.000
471.500 100.000
761.084 100.000
84.430 84.430
344.770 100.000
500.000 125.000
1795.045 300.000
2112.000 100.000
72645.000 200.000
5330.000 100.000
103083.301 1509.430
200.000 30.000
15000.000 100.000
119600.000 100.000
305.271 30.000
249.437 50.000
1500.000 50.000
2081.550 100.000
496.275 50.000
20000.000 100.000
332246.000 100.000
16163.295 100.000
635.360 50.000
313.077 50.000
1695.770 196.128
510486.035 1106.128
2168726.970 83220.748
New Approved Projects
The total cost of the New Approved Projects (118) is Rs. 564478.947 million and total allocation of the N
Approved Project is Rs, 56831.413 million.
S# Project Name Approval

Status
AVIATION DIVISION
1 Extension/Up-Gradation of Bannu Airport for A-320/B-737 or Equivalent Aircraft CDWP
Operation Phase-1 (Land Acquisition Bannu) 12.02.2018
BOARD OF INVESTMENT
2 Establishment of Project Management Unit (PMU) on China Pakistan Economic CDWP
Corridor Industrial Cooperation Development Project (CPEC-ICDP) 19.03.2018

3 Cancer Hospital, Islamabad CDWP
12.02.2018
4 Establishment of Centre for Neurosciences at PIMS, Islamabad CDWP
02.2018
5 Strengthening of Maternal and Child Health Care Services at FGPC (PGMI), DDWP
Islamabad
6 Establishment of Islamabad Model School I-V), Ghora Shahan, Islamabad DDWP
25.02.2014
7 Establishment of Islamabad Model Schools for Boys (I-VIII), G-17 (Multi DDWP
Garden), Islamabad 25.02.2014
8 Establishment of SMART Schools in ICT CDWP
04.12.2017
9 Up-lifting of Islamabad Model College for Boys, G-9/4, Islamabad by Providing DDWP
Physical Facilities (Infrastructure, Furniture & Equipment) 25.02.2014
Total (CAD):
COMMERCE DIVISION
10 Expo Centre, Quetta (Phase-I) CDWP
19.03.2018
11 Projects under Karachi Package Approved
12 Construction of 6-Lane overhead bridge at Imamia Colony Railway crossing, CDWP
Shadara 12.02.2018
13 Construction of Lahore-Sialkot Motorway (LSM) Link (4-Lane) via Narang ECNEC
Mandi to Narowal (73.35 km) 10.05.2017
14 Construction of Malakand Tunnel (Phase-I) ECNEC
24.11.2017
15 Construction of Ziarat Mor -Kach - Harnai Road (107.2 km) and Harnai - ECNEC
Sanjavi Road (55.1 km) 07.03.2018
16 Dualization of Rawalpindi-Kahuta Road (28.4 km) including 4 lane bridge over ECNEC
Sihala Railway Pass,Sihala Bypass & Kahuta Bypass. 7-03-2018
Land Acquisition, Affected Properties Compensation and Relocation of Utilities
for Dualization of Rawalpindi- Kahuta Road (28.4
17 Dualization of Sialkot - Pasrur Road (26.5 KM) CDWP
19.09.2017
Status
18 Improvement and widening of Chitral-Booni-Mastuj-Shandur (CPEC) ECNEC
7-03-2018
Total (NHA):
DEFENCE DIVISION
19 Establishment of New Generation Geodatic Datum of Pakistan CDWP
09.05.2017
ECONOMIC AFFAIRS DIVISION
20 Strengthening of External Debt Management in EAD (WB) CDWP
06.07.2017
21 Mainstreaming of Madaris DDWP
02.12.2014
(RUP)
22 Provision of Quality Education to the Students of Balochistan and FATA in CDWP
Cadet Colleges, Polytechnic, Vocational and other Institutes by Education Wing 19.03.2018
23 Up-gradation of Infrastructure Facilities NCA Lahore Approved

24 Vocational Schools through Public Private Partnership DDWP
04.02.2016
Total (Federal Education):
FINANCE DIVISION
25 5 MGD RO Sea Water Desalination Plant at Gwadar (CPEC) CDWP
29.11.2017
26 Assessing and Strengthening the Competition Regime in Pakistan CDWP
15.01.2018
27 Construction of Black Top Road Taftan Bazar to Killi Sadar Abdul Rahim and Kili CDWP
Abdul Rahim to Washab Talab District Chagai 04.12.2017
28 Establishment of Institute of Petroleum Technology at Karak CDWP
19.03.2018
29 Gwadar Smart Environmental and Sanitation System and Landfill (CPEC) CDWP
29.03.2018
30 Improvement / Widening of Spera Ragha Road from Khanozai Cross to Lorallai CDWP
Kila Saifullah Road (50:50) 19.03.2018
Total (Finance):
31 Upgradation of Government College of Technology (GCT) Khairpur into the CDWP
Benazir Bhutto University of Technology and Skill Development, Khairpur Mir's 04.12.2017
(PSDP Share: 1017.733)
32 Construction of Boundary Wall to the plot six acres land situated at Mai Kolachi DDWP
road, Karachi (NAB) 16.03.2016
33 Construction of Police Barracks, Police Station, Civil lines including Prisoner DDWP
Cell at NAB (KP) Hayatabad, Peshawar 15.11.2016
34 Enhancement of Security Measures at PM House Islamabad. DDWP
06.05.2014
35 Provision and Installation of pressure sand filter plant and block wiring (voice / DDWP
data) at Prime Minister House, Islamabad 19.08.2016
Status
36 Provision of Passenger Lifts and other facilities in DG's Office, Pak. PWD, DDWP
Islamabad 2018
37 Strengthening & Up-gradation of Library at PARD Peshawar. Approved
Total (Housing):
38 Up-gradation of Radio Station Multan under ODA Programme South Korea CDWP
09.03.2017
(RUP)
39 Feasibility Study and Consultancy for Development of IT Park in Karachi DDWP
05.11.2015
INTERIOR DIVISION
40 Addition of Utility Services – Minawar Garrison Gilgit. DDWP
41 Construction of Women's Development Centre at Rural Development Markaz DDWP

Tarlai, Islamabad 10.01.2017
42 Construction of 12 x Soldiers Family Quarters 90 Wing at Nawab Shah District, DDWP
Sindh Rangers.
43 Construction of 12 x Soldiers Family Quarters Sector Indus Rangers and DDWP
Nawab Shah District, Sindh Rangers.
44 Construction of 2 x MOQs Set 2 x 150 Men Cook House /Dinning Hall 1 x JCO DDWP
Mess
Zhob, LS Loralai/GS Beleli 16.01.2018
45 Construction of 2 x MOQs Sets 1 x 128 Men Barrack of Ghazaband Scouts DDWP
Beleli
46 Construction of 200 x Single Men Barrack at Sector Qasim Rangers at 16.01.2018
Approved
Hyderabad
47 Construction of Barracks JCOs Rooms, Garages, Stores, Office Building & MI DDWP
Rooms with Ward for FC Troops at FC HQ Peshawar, KPK
48 Construction of Barracks, Garages, Stores, Main Office Building, Underground DDWP
Kot, Bathrooms At Hangu KP.
49 Construction of Family Quarters Scouts Camp at Warsak Approved
50 Construction of GB Scouts Primary School and Development Works of Force Approved
HQ GB Scouts Minawar Garrison Gilgit
51 Construction of Officers/ ORs Accommodation at GB Scouts Minawar Garrison DDWP
Gilgit
52 Construction of Officers/Staff Accommodation for FC Hospital Quetta DDWP
53 Construction of post/piquet / boundary wall at Bajaur Scouts 16.01.2018

Approved
54 Construction of Radiology Department for Frontier Corps Hospital Quetta DDWP
55 Construction of Road in village Talhar Dhoke Mehar to Kingrain and Adjoing 16.01.2018
DDWP
Dhokes ICT, Islamabad.
56 Construction of Road Network at 2 Battalion and Training Center PCG at Approved
Korangi Karachi.
57 Construction of Single Men (196 Men) Barrack at HQ Pakistan Coast Guards, Approved
Karachi.
58 Construction of single men barrack / MI room at Chitral Scouts Approved
Status
59 Construction of Soldiers accommodation Turbat HQ Frontier Corps Balochistan Approved
(South)
60 Construction of Stables, Sports Facility and External Services For HQ GB DDWP
Scouts at Kwardu Garrison Skardu.
61 Construction of Tehsil Office at G-11/4, Islamabad. DDWP
18.05.2017
62 Cyber Patrolling Unit DDWP
63 Health System Strengthening of ICT Health Department to Prevent / Control 16.01.2018

DDWP
Emerging Communicable Diseases in Islamabad
64 Improvement of Irrigation Water Efficiency in ICT Approved
65 Installation of 6 x Tube well Turbat, Absar Camp, Jusak, Shahi Camp, Airport Approved
Chowk and Taleem Chowk HQ Frontier Corps Balochistan (Turbat)
66 National Response Center for Cyber Crimes (NR3C), Phase-III CDWP

19.3.2018
67 Purchase of Electro Medical Equipment, Furniture and Misc Surgical CDWP
Instruments for newly construction 200 Bedded Hospital at Lahore 19.3.2018
68 Rehabilitation / Up-gradation of Road in Village Talhar & Adjoing Dhokes ICT, DDWP
Islamabad.
69 Replacement of old/obsolete Passenger with new MRL Passenger Lift at FIA DDWP
HQ, Complex G-9/4, Islamabad
70 Up-gradation of Security Measures at NPA at Sector H-11, Islamabad 16.01.2018
DDWP
03.03.2015
Total (Interior):
71 30 MW Hydro Power Project Ghowari CDWP
03.05.2017
72 32.5 MW Hydro Power Project Attabad CDWP
04.12.2017
73 Establishment of Regional Grid Gilgit Baltistan Phase-I CDWP
19.03.2018
Total (KA&GB):
74 Automation of Federal Courts Located at Federal Courts Complex at Islamabad DDWP
(Revised) 06.12.2016
75 Enhancement of seafarer repotting module & installation of new computer DDWP
hardware/ ID card printers, Karachi, Sindh 25.01.2018
76 Feasibility Study of Petroleum/ Petrochemical Terminal & Dirty Dry Bulk DDWP
Terminal 01.08.2017
Total (Maritime):
77 Development of Yak at High Altitude Areas of Pakistan (GB) DDWP
16.04.2018
78 Enhancement of M/o National Health Services, Regulations & Coordination, DDWP
ICT Infrastructure 17.01.2018
Status
79 Establishment of Research and Development (R&D) Laboratories for National DDWP
Institute of Health, Islamabad 17.01.2017
80 National Tobacco Control Cell DDWP
01.11.2017
81 Prime Minister National Health Programme Phase-II ECNEC
07.02.2018
82 Prime Minister's for new Hospitals, Master Planning, Design Medical Equipment CDWP
Planning and Construction Supervision Services for Construction of Forty Six 09.03.2017
500,250& 100 Bed Hospitals across Pakistan
83 Strengthening of Health Services Academy Islamabad CDWP
06.07.2017
Total (NHSR&C):
84 Upgradation of Braille Complex Karachi (National Book Foundation Islamabad) DDWP
10.10.2017
PAKISTAN NUCLEAR REGULATORY AUTHORITY
85 Re-Enforcement of PNRA’s Capacity and Regulatory Oversight against CDWP
Vulnerabilities of Digitized Controls and Cyber Threats 04.12.2017
86 Integrated Transport Infrastructure Planning & Management Unit CDWP
07.02.2017
87 Pakistan Institute of Development Economics, Islamabad - Land Acquisition & CDWP
Site Development 19.03.2018
88 Pakistan Productivity, Quality Innovative Initiative CDWP
19.03.2018
89 Restructuring Institutional Strengthening and Capacity Building of Energy Wing, CDWP
Planning, Development and Reform Division 30.09.2015
Total (PD&R):
RAILWAYS DIVISION
90 Acquisition of land for Railway Corridor from sea port Km:5.25 to Km:9.00 and Approved
Railway Operational Land from:12.00 to Km:14.00 at Gwadar
REVENUE DIVISION
91 Construction of Zonal Office (IR) at Kohat DDWP
29.06.2017
92 Construction of Additional Floor on Existing Transit Accommodation (Inland DDWP
Revenue), Sutluj Block, Allama Iqbal Town, Lahore 29.06.2017
93 Construction of Additional Office Block for Model Customs Collectorate at DDWP
Hyderabad 29.06.2017
94 Construction of Additional Office Block for RTO Abbottabad DDWP
29.06.2017
95 Construction of International Hostel and Class Room at DOT Complex, Allama DDWP
Iqbal Town, Lahore 29.06.2017
96 Construction of Office Building for Jhang Zone (Inland Revenue) DDWP
29.06.2017
97 Construction of Office for Zonal Office (IR) at Mansehra (CPEC) DDWP
29.06.2017
98 Construction of State Warehouse at Balleli Custom Check Post, Quetta DDWP
29.06.2017
Status
99 Construction of Warehouse for Model Custom Collectorate at Thokar Niaz Baig DDWP
Lahore 29.06.2017
100 PC-II - Design Consultancy Services for. DDWP
(a) Additional Office Block for RTO Rawalpindi (Estimated Cost 10.5 M) 29.06.2017
(b) Additional Office Block at RTO Sahiwal, Estimated Cost 9.45 M)
(c) Construction of RTO at Bahawalpur (Estimated Cost 21.0 M)
101 Purchase of land for Construction of Warehouse, Office for Customs DDWP
Department at Mansehra 29.06.2017
102 Purchase of Land for Regional Tax Office Peshawar DDWP
29.06.2017
103 Strengthening Tax Systems and Building Tax Policy Analysis Capacity project CDWP
Total 23.12.2017
(Revenue):
104 Competitive Research Programme CDWP
04.12.2017
105 Monitoring Sea Level Rise, Sea Water Intrusion and Land Subsidence in Indus CDWP
Deltaic Creek System with Special Reference to Sindh Coastal Cities flooding, 19.03.2018
NIO
106 Up gradation of Engineering and Computer labs at CIIT Attock DDWP
01.01.2014
Total (S&T):
POWER DIVISION
107 220-KV Mastung G/S alongwtih Allied T/Ls. CDWP
15.01.2018
108 AFD Support to PPIB for Tariff Based Bidding and Review of Feasibility Studies CDWP
and Capacity Building 12.02.2018
109 Construction of 132KV Grid Station at Kan Mehterzai with Allied T/Line (50:50) CDWP
21.03.2011
110 Interconnection of Isolated Makran Network at Basima via Nag G/Station from CDWP
Panjgoor G/Station. 29.03.2018
111 Rehabilitation of 66KV Damaged Grid Station at Ghiljo, Orkazai Agency CDWP
(TESCO) 17.01.2017
Total (Power):
112 Chitral Hydel Power Station Capacity Enhancement From 1 MW to 5 MW CDWP
08.03.2017
113 Mohmand Dam Hydropower Project (Dam Part) CDWP
19.03.2018
114 Construction of Kangori-II Storage Dam Shah Noorani Area, Tehsil Wadh, CDWP
District Khuzdar 29.03.2018
115 Construction of Khaisar Patti Delay Action Dam District Nushki CDWP
29.03.2018
116 Construction of Rako Delay Action Dam District Noshki CDWP
29.03.2018
117 Diamer Basha Dam Project (Dam Part) - PSDP Share [Total Cost Rs 474 CDWP
billion] 19.03.2018
(Rec. to
ENEC)
Status
118 Preparation of Detailed Feasibility Study for Up-gradation, Widening & Re- DDWP
designing of Hairdin Carrier Drain-I,II, Outfall Drain & Hairdin Carrier Drain 03.02.2017
Extension for all additional Drainage Water from Balochistan.
Total (Water):
Grand Total
Approved Projects
18) is Rs. 564478.947 million and total allocation of the New
Total Allocation
Cost 2018-19
675.980 675.980
339.281 125.000
PMENT DIVISION
1998.000 665.000
7439.000 300.000
35.000 35.000
48.755 10.000
50.690 20.000
645.940 200.000
57.645 10.000
10275.030 1240.000
1500.000 50.000
an NHA)
8000.000 5000.000
1863.280 250.000
14189.850 1000.000
16554.000 1450.000
8379.075 600.000
13011.830 1000.000
2997.670 0.000
Total Allocation
Cost 2018-19
16755.500 600.000
73751.205 4900.000
1585.614 58.197
70.200 70.200
AL TRAINING DIVISION
877.330 100.000
3417.004 100.000
562.010 175.000
487.030 93.000
5343.374 468.000
3042.858 150.000
209.460 157.100
116.602 50.000
2053.000 142.580
2269.000 50.000
2824.100 100.000
10515.020 649.680
1017.733 100.000
44.323 24.323
55.000 15.000
4.245 4.245
11.270 11.270
Total Allocation
Cost 2018-19
54.157 54.157
32.350 15.000
201.345 123.995
SION
52.656 52.656
OM DIVISION
58.287 58.287
38.322 38.322
59.843 59.843
42.197 42.197
42.197 42.197
50.040 50.040
55.312 55.312
56.260 56.260
54.948 54.948
48.000 48.000
57.009 57.009
54.431 54.431
57.000 57.000
55.822 55.822
19.618 19.618
32.813 32.813
56.800 28.400
54.456 54.456
54.068 54.068
57.165 57.165
Total Allocation
Cost 2018-19
57.700 57.700
36.355 36.355
59.940 29.970
54.217 24.217
46.253 46.253
59.820 29.910
22.248 22.248
1123.926 300.000
250.890 115.005
56.300 28.150
8.340 0.000
55.500 55.500
2777.790 1663.209
N DIVISION
7985.631 50.000
9746.105 150.000
5000.000 300.000
22731.736 500.000
49.179 20.000
18.556 18.556
57.500 57.500
76.056 76.056
RCH DIVISION
59.500 15.000
ATIONS & COORDINATION DIVISION

37.674 37.674
Total Allocation
Cost 2018-19
8.000 8.000
28.701 28.701
33629.998 4000.000
1317.752 1317.752
348.410 106.669
35370.535 5498.796
TAGE DIVISION
26.339 26.339
UTHORITY
497.410 30.000
M DIVISION
202.800 60.000
3519.470 3519.470
324.041 120.000
94.062 35.000
4140.373 3734.470
4546.000 2527.371
56.308 20.000
32.852 20.000
57.500 30.000
53.103 20.000
59.709 40.000
56.585 35.000
58.875 30.000
24.930 10.000
Total Allocation
Cost 2018-19
58.137 50.000
27.000 7.000
25.290 15.000
59.250 59.250
512.876 73.100
1082.415 409.350
CH DIVISION
1964.500 300.000
650.056 200.000
54.559 20.000
2669.115 520.000
13892.010 100.000
56.824 35.000
124.885 100.000
14070.220 2000.000
134.940 107.940
28278.879 2342.940
2188.835 5.000
114285.253 2000.000
94.350 35.000
113.270 100.000
50.650 20.000
232000.000 23680.350
Total Allocation
Cost 2018-19
55.537 55.537
348787.895 25895.887
564478.947 56831.413
Projects with Expenditure upto 10%
The total cost of the Projects (107) with Expenditure upto 10% is Rs.992959.637 million and total
Allocation for financial year 2018-19 is Rs.77138.410 million.
S# Project Name Approval Total Expenditure

Status Cost Upto
June, 2018
AVIATION DIVISION
1 Installation of Weather Surveillance Radar at Karachi in the CDWP 1580.000 108.000
Islamic Republic of Pakistan 31.03.2015
2 New Gwadar International Airport, Gwadar ECNEC 22247.450 1053.650

12.02.2015
3 Reverse Linkage Project Between Pakistan Meteorological CDWP 101.000 8.171

Department and Marmara Research Centre(MRC), Turkey 30.09.2015
Total (Aviation): 23928.450 1169.821

4 Signal Free Islamabad Expressway (Phase-III) Un- 10750.000 1000.000
Approved
5 Establishment of Centre for Hematology Disorder at PIMS, CDWP 588.063 0.800
Islamabad 09.06.2015
Total (CAD): 11338.063 1000.800
6 NTRC Accident Data & Accident Cost Study DDWP 57.800 5.100
10.01.2018
7 NTRC Permanent Traffic Count Program DDWP 57.697 4.650
18.09.2017
Total (Other than NHA): 115.497 9.750
8 CAREC Corridor Development Investment Programme ECNEC 21041.000 2000.000
Tranche-I Projects ADB 26.07.2017
i. Petaro -Sehwan Section (128 KM)
ii.Peshawar-Dara.Adam.Khail (36 KM)
iii. Shikarpur-Ratadero (44 km)
9 Construction of 02 Lane Highway from Basima to Khuzdar ECNEC 19188.435 300.000

(Length 106 km) 12.04.2017
10 Construction of 4-lane bridge across river Indus linking ECNEC 9775.600 500.000
Layyah with Taunsa including 2-lane approach road and 06.10.2017
river training works (24.272 km)
11 Construction of Athmuqam - Sharda-Kel - Taobat Road ECNEC 17584.993 500.075
Section (109.2 km) including two tunnels at Kahori/Kamser 29.01.2016
(3.7 km) and Challpani (0.6) Section of Neelum Valley
Road, AJ&K
12 Dualization & Improvement of Existing N-50 from Yarik - ECNEC 76486.231 1000.000
Sagu - Zhob including Zhob Bypass (210 km) 12.04.2017
Status Cost Upto
June, 2018
13 Improvement and Widening of N-45 (130.22 KM) ECNEC 17423.000 100.363
22.08.2016
14 Rehabilitation/Upgradation and Widening of Quetta - ECNEC 7115.760 700.000
Dhadhar Section of N-65 (118.322 km) 24.11.20117
Total (NHA): 168615.019 5100.438

DEFENCE DIVISION
15 Construction of Office Complex including Boundary Wall of CDWP 280.507 25.000
Survey of Pakistan, Lahore 02.09.2016
16 Infrastructure Upgradation of Karachi CDWP 2747.000 59.200
Shipyard & Engineering Works (KSEW) 21.08.2017
17 Improving Human Development Indicators Education CDWP 10472.000 100.000
Related in Pakistan by NCHD 07.02.2017
(RUP)
FINANCE DIVISION
18 Development of Ziarat Town CDWP 1000.000 100.000
06.10.2016
19 Establishment of Combined Effluent Treatment Plant ECNEC 3893.670 100.000
(CETP) for Industrial Areas of Karachi including Laying of 07.02.2018
Interceptor Sewers (33% Federal Share)
Total (Finance): 4893.670 200.000
20 Development of Academic and Research Facilities at CDWP 1388.875 100.000
University of Kotli, AJK 15.01.2018
21 Development of National University of Medical Sciences CDWP 2600.775 50.000
(NUMS), Rawalpindi 08.02.2018
22 Development of Sind Madrasatul Islam (SMIU) Campus at CDWP 1575.238 150.000
Education city, Malir, Karachi 19.10.2017
23 Enterprise Resource Planning System and IT Training for CDWP 2781.074 200.000
100000 Youth 29.03.2018
24 Establishment of Campus of Government College CDWP 1676.561 100.000
University, Faisalabad at District Chiniot 29.03.2018
25 Establishment of Dr. Ashfaq Ahmad Khan Centre in Basic CDWP 2433.906 200.000
Sciences 29.03.2018
26 Establishment of Technology Development Center (TDC) at CDWP 1676.911 100.000
the University of Agriculture Peshawar 29.03.2018
27 Establishment of the Lahore University of Management ECNEC 1500.000 136.199
Sciences (LUMS) School of Science & Engineering Lahore 06.02.2008
28 Establishment of University at Sibi, Balochistan CDWP 550.240 25.393

29.10.2015
29 Establishment of University College at Dera Murad Jamali CDWP 1503.605 100.000
(LUAWMS) 11.04.2017
30 Establishment of University College at Zhob (BUITEMS) CDWP 1260.349 100.000
11.04.2017
Status Cost Upto
June, 2018
31 Establishment of University of Baltistan at Skardu CDWP 1747.307 150.000
19.09.2017
32 Establishment of Women sub campus of Swat University in CDWP 893.944 50.000
Mingora 21.08.2017
33 Expansion and Upgradation of International Islamic CDWP 2524.358 250.000
University, Sector H-10, Islamabad 04.08.2016
34 Faculty Development Programme for Pakistani Universities ECNEC 7142.000 150.000
20.12.2016
35 Institute of Science and Technology, Bahawalpur CDWP 2290.009 100.000
15.01.2018
36 Overseas Scholarship for MS/M. Phil leading to Ph.D. in CDWP 20904.838 240.000
selected fields (Phase III) - HEC 15.01.2018
37 Pak-Sri Lanka Higher Education Cooperation programme CDWP 2365.929 80.000
19.03.2018
38 Ph.D Scholarship Program under Pak-US Knowledge CDWP 18810.916 350.000
Corridor(Phase-I) 15.02.2017
39 Post Doctoral Fellowship Programme Phase III (HEC) CDWP 2834.700 100.000
04.08.2016
40 Provision of Academic & Research facilities Air University - CDWP 1583.990 50.000
41 Strengthening and upgradation of academic facilities at CDWP 1600.618 130.000
University of Sindh, Jamshoro 04.12.2017
41 Strengthening of University of Sargodha and its campuses CDWP 1540.086 140.000
at Mianwali & Bakkar 04.12.2017
43 Subsidy to Scholars Abroad under Cultural Exchange CDWP 709.218 15.000
Programme Phase-II. (HEC) 29.10.2015
44 Upgradation of Bannu University of Science & Technology CDWP 1522.569 135.000
Laki Marwat Campus to a Full Fledge University 19.09.2017
Total (HEC): 85418.016 3201.592

45 Implementation of Action Plan for Human Rights in Pakistan DDWP 57.500 4.370
07.11.2017
46 Business Skill Development Center for Women at Various DDWP 230.320 10.000
Locations 03.04.2017
47 National Business Development Programme for SMEs CDWP 1954.978 34.150
19.10.2017
Total (Industries): 2185.298 44.150
48 Expansion and Upgradation of NGMS (3G/4G) Services CDWP 2995.000 113.267
and Seamless Coverage along KKH (in Support of CPEC) 17.01.2017
in Gilgit Baltistan
49 Technology Park Development Project (TDP) at Islambad ECNEC 9246.013 269.000
(Phase-I) 20.12.2016
Total (IT&TC): 12241.013 382.267
INTERIOR DIVISION
Status Cost Upto
June, 2018
50 Islamabad General Hospital at Tarlai, ICT, Islamabad. CDWP 2499.990 90.000
KASHMIR AFFAIRS & GILGIT BALTISTAN DIVISION02.12.2015

51 20 MW Hydro Power Project Hanzel Gilgit ECNEC 6273.569 602.535
20.07.2016
52 26MW Shagarthang Hydropower Project, Skardu ECNEC 4843.726 340.502
11.11.2014
53 34.5 MW Harpo Hydro Power Project Skardu ECNEC 9522.800 208.000
28.03.2014
54 Construction of 04 MW Hydropower Project Thack Chilas ECNEC 1320.117 82.203
16.08.2012
55 Establishment of 50 Bedded Cardiac Hospital Phase-I at CDWP 1513.304 110.000
Gilgit 30.09.2015
56 Establishment of Polytech Institute for Boys at Skardu CDWP 602.000 50.000
(Baltistan Region) 29.03.2018
Total (KA&GB): 24075.516 1393.240
57 Construction of Additional Block (West) in Judicial & Un- 500.000 10.000
Administration Complex at Mauve Area, G-10/1, Islamabad approved
58 Construction of Federal Courts Complex / Tribunal at CDWP 1500.000 87.600

Lahore 18.05.2004
Total (Law): 2000.000 97.600
59 Business Complex R.O Plant (0.2 m/g/d capacity) CDWP 329.441 10.000
04.12.2017
60 Construction of Eastbay Expressway ECNEC 14061.790 246.990
(CPEC) 12.01.2015
61 Pak-China Technical & Vocational Institute at Gwadar CDWP 912.330 10.747
(CPEC) 19.10.2014
Total (Maritime): 15303.561 267.737
62 Establishment of PMU & Capacity Building under Prime DDWP 56.006 4.904
Minister’s Mark-up Free Financing for Solar Tube-wells 03.05.2016
Scheme in the Country
63 Strengthening / Up-gradation of Agriculture and Livestock CDWP 509.260 50.000
Research System of Arid Zone Research Institute, Umerkot 03.05.2017
- Sindh
Total (NFS&R): 565.266 54.904
64 Chemical Processing Plant (CPP) (Mianwali) ECNEC 22098.000 2012.233
22.10.2007
65 Center for Rural Economy CDWP 1118.171 26.500
20.05.2016
66 Construction of Plan House in Administrative Sector, F-5/2, CDWP 144.000 4.000
Islamabad (PC-II) 26.10.2016
Total (PAEC): 23360.171 2042.733
Status Cost Upto
June, 2018

67 Establishment of Centre for Social Entrepreneurship at CDWP 178.430 17.000
Ministry of Planning, Development and Reform, Islamabad 30.03.2016
68 Establishment of Pakistan Urban Planning & Policy Centre CDWP 287.000 5.000
30.03.2016
69 Feasibility Study on Cluster Development Based Mineral CDWP 62.130 0.851
Transformation Plan – Vision 2025 (PC-II) 30.03.2016
70 National Initiative for SDGs / Nutrition CDWP 1000.000 100.000
06.01.2015
71 Support and Monitoring of High Impact New Initiatives of CDWP 1515.576 4.760
Vision 2025 03.10.2014
Total (PD&R): 3043.136 127.611
RAILWAYS DIVISION
72 Procurement of 150 New Diesel Electric Locomotives for ECNEC 55488.000 3.500
Pakistan Railways 09.12.2010
73 Procurement/ Manufacture of 820 High Capacity Bogie ECNEC 31194.000 10.000
Freight Wagons and 230 Passenger Coaches 24.11.2017
Total (Railways): 86682.000 13.500
REVENUE DIVISION
74 Construction of Model Custom Collectorate at Gwadar CDWP 1500.000 55.000
12.02.2018
75 Construction of Regional Tax Office at Islamabad CDWP 830.899 70.000
19.09.2017
76 Development of Integrated Transit Trade Management ECNEC 31626.200 384.298
System (ITTMS) under ADB Regional Improving Border 11.09.2015
Service Project
77 Project for Security Improvement in Karachi Port & Port CDWP 1801.339 61.371
Qasim for Installation of three fixed and one Mobile 27.10.2014
Scanner (JICA Grant)
Total (Revenue): 35758.438 570.669
78 First Industrial National Innovation Survey, PCST DDWP 45.041 4.000
04.04.2016
TEXTILE INDUSTRY DIVISION
79 One Thousand Industrial Stitching Units CDWP 350.545 5.000
15.01.2018
POWER DIVISION
80 220-KV Dera Ismail Khan - Zhob Transmission Line ECNEC 6615.000 101.359
alongwith 220-KV Zhob Sub-Station. 07.11.2016
81 220kV Mirpur Khas G/S alongwith allied T/Ls ECNEC 4320.000 300.000
07.11.2016
82 220-KV Shadman G/S alongwith allied T/Ls. ( Now 220 KV CDWP 3024.460 100.000
Punjab University Substation) 19.09.2017
83 220kV Zero Point Grid Station at Islamabad CDWP 3806.390 250.000
19.09.2017
Status Cost Upto
June, 2018
84 500KV Faisalabad New (2x750) (Now 500KV Faisalabad ECNEC 9380.000 510.349
West). 12.01.2015
85 Conversion from 220-KV AIS Grid Stations in GIS Grid ECNEC 11024.000 100.000
Stations. 220-KV Kala Shah Kaku, 220-KV Bund Road, 07.03.2017
220-KV Nishatabad, 220-KV Jaranwala.
86 Evacuation of Power from 500MW Wind Power Plants at ECNEC 5639.760 450.000
Jhimpir Clusters 24.11.2017
87 Extension/Augmentation of Existing Grid Stations. ECNEC 10711.000 100.000
12.01.2017
88 Installation of 2 x 600 MW (Net) Coal Fired Power Project ECNEC 177175.590 17575.224
Jamshoro (ADB). 18.04.2014
89 Interconnection of Scheme for Import of Power from CASA- CDWP 33949.000 944.889
1000 22.04.2015
90 Reinforcement of existing 220kV Guddu-Uch-Sibbi Single ECNEC 8624.230 50.000
Circuit Transmission Line for improvement of Power Supply 24.11.2017
System in South Area
91 Upgradation/ Extension of NTDC's Telecommunication & CDWP 11004.000 150.000
SCADA System at NPCC 19.09.2017
Total (Power): 285273.430 20631.821
92 Establishment of Pakistan Glacier Monitoring Network CDWP 891.780 61.000
Upper Indus Basin Area Falling within KPK, Gilgit Baltistan, 08.06.2016
and Azad Jammu & Kashmir
93 Tarbela Fifth Extension Hydro Power Project (1410 MW) ECNEC 82361.600 1317.200
Sawabi 20.12.2016
94 Warsak Hydroelectric Power Station 2nd Rehabilitation ECNEC 22254.230 1374.634
(242.96 MW) 09.07.2015
95 Constructin of Dosi Dam Pasni Area District Gwadar CDWP 475.904 25.000
29.03.2018
96 Construction of 100 Small Dams in Balochistan (Package-III ECNEC 7829.874 400.000
20 Dams) 3.9.2016
97 Construction of 200 Small check Dam for Groundwater CDWP 298.368 25.000
Recharge of Quetta (Phase-I, 129 Check Dams) 29.03.2018
98 Construction of Bhundaro Storage Dam, Anjira Zehri area CDWP 400.000 25.000
District Khuzdar 29.03.2018
99 Construction of Khazeena Dam Zimri, Musakhail CDWP 276.200 25.000
29.03.2018
100 Construction of Papin Dam ECNEC 5307.730 50.000
07.2.2018
101 Construction of Small Dams in District Mansehra CDWP 2901.097 200.000
11.04.2017
102 Construction of 200 Dams in Killa Abdullah, Gulistan and CDWP 2937.520 100.000
Dobandi Tehsil 19.10.2017
103 Gruk Storage Dam District Kharan ECNEC 10921.125 25.000
24.11.2017
104 Kurram Tangi Multipurpose Dam Storage-I(Keitu Weir ECNEC 21059.260 1549.500
Irrigation & Power) Project North Waziristan Agency (FATA) 22.04.2016
Status Cost Upto
June, 2018
105 Makhi Farash Link Canal Project (Chotiari Phase-II) for ECNEC 10612.400 816.500
Water supply to Thar Coal Project 04-09-2015
106 Naulong Storage Dam Project Jhal Magsi ECNEC 18027.091 426.784
16.08.2012
107 Raising of Baran Dam ECNEC 5156.331 60.000
29-8-2017
Total (Water): 191710.510 6480.618
Grand Total 992959.637 43076.821

Expenditure upto 10%
Throw- Allocation
forward 2018-19
1472.000 461.000
21193.800 1800.000
92.829 42.805
22758.629 2303.805
ENT DIVISION
9750.000 7000.000
587.263 100.000
10337.263 7100.000
NHA)
52.700 37.800
53.047 10.270
105.747 48.070
19041.000 4000.000
18888.435 2000.000
9275.600 600.000
17084.918 1600.000
75486.231 4500.000
Throw- Allocation
forward 2018-19
17322.637 1700.000
6415.760 500.000
163514.581 14900.000
255.507 85.000
2687.800 830.000
TRAINING DIVISION
10372.000 1500.000
900.000 100.000
3793.670 1500.000
4693.670 1600.000
1288.875 250.000
2550.775 200.000
1425.238 200.000
2581.074 100.000
1576.561 200.000
2233.906 100.000
1576.911 250.000
1363.801 100.000
524.847 100.000
1403.605 250.000
1160.349 250.000
Throw- Allocation
forward 2018-19
1597.307 200.000
843.944 100.000
2274.358 350.000
6992.000 300.000
2190.009 100.000
20664.838 200.000
2285.929 250.000
18460.916 500.000
2734.700 100.000
1533.990 300.000
1470.618 200.000
1400.086 300.000
694.218 10.000
1387.569 150.000
82216.424 5060.000
53.130 23.000
220.320 140.320
1920.828 400.000
2141.148 540.320
DIVISION
2881.733 486.726
8977.013 1063.339
11858.746 1550.065
Throw- Allocation
forward 2018-19
2409.990 200.000
DIVISION
5671.034 582.000
4503.224 200.000
9314.800 302.000
1237.914 100.000
1403.304 200.000
552.000 100.000
22682.276 1484.000
490.000 100.000
1412.400 70.000
1902.400 170.000
319.441 319.441
13814.800 6035.260
901.583 625.583
15035.824 6980.284
DIVISION
51.102 16.922
459.260 100.000
510.362 116.922
20085.767 220.000
1091.671 500.000
140.000 140.000
21317.438 860.000
Throw- Allocation
forward 2018-19
VISION
161.430 50.000
282.000 100.000
61.279 61.279
900.000 100.000
1510.816 200.000
2915.525 511.279
55484.500 1.000
31184.000 3000.000
86668.500 3001.000
1445.000 150.000
760.899 150.000
31241.902 840.000
1739.968 20.000
35187.769 1160.000
DIVISION
41.041 41.041
345.545 154.000
6513.641 200.000
4020.000 300.000
2924.460 200.000
3556.390 200.000
Throw- Allocation
forward 2018-19
8869.651 1000.000
10924.000 100.000
5189.760 200.000
10611.000 500.000
159600.366 15965.624
33004.111 200.000
8574.230 200.000
10854.000 200.000
264641.609 19265.624
830.780 50.000
81044.400 1224.000
20879.596 70.000
450.904 35.000
7429.874 200.000
273.368 100.000
375.000 35.000
251.200 40.000
5257.730 100.000
2701.097 500.000
2837.520 100.000
10896.125 1000.000
19509.760 1000.000
Throw- Allocation
forward 2018-19
9795.900 1000.000
17600.307 1800.000
5096.331 400.000
185229.892 7654.000
949882.816 77138.410
Projects with Expenditure >10 and <=20%
The total cost of the Projects (106) with Expenditure > 10 and <=20% is Rs.588444.088 million
and total Allocation for financial year 2018-19 is Rs.52521.011 million.

Status Cost Upto
June, 2018
CABINET DIVISION
1 Establishment of 200 Bed Center of Excellence for ECNEC 5301.410 983.251
Obstetrics & Gynecology at Rawalpindi (Revised) 07.03.2018
2 Establishment of Safe Blood Transfusion Services CDWP 683.000 128.250
Project 11.04.2014
3 Establishment of Resource Unit for Autistic Children at DDWP 54.347 10.289
National Special Education Centre for Mentally Retarded 15.06.2015
Children, H-8/4, Islamabad.
4 Up-Gradation of ICT High Schools CDWP 999.061 100.000
30.03.2016
Total (CAD): 1736.408 238.539
CLIMATE CHANGE DIVISION
6 Construction of Boundary Wall of Zoo Cum Botanical CDWP 103.494 15.000
Garden, Islamabad 03.05.2017
7 Green Pakistan Programme – Revival of Wildlife CDWP 738.861 106.000
Resources in Pakistan 17.04.2017
Total (Climate Change): 842.355 121.000
8 Construction of SSP Office, Lines HQ and Beat for CDWP 289.532 30.000
NH&MP at Gwadar 19.10.2017
9 NTRC Origin-Destination Survey and Transport Demand DDWP 57.000 6.070
18.09.2017
Total (Other Than NHA): 346.532 36.070
10 Construction of 4-lane Bridge and 2-Lane Approach CDWP 2985.137 500.000
Roads across River Indus connecting Kallurkot with 19.09.2017
D.I.Khan
11 Construction of Black Top Road Yakmach-Kharan Via ECNEC 13758.000 2205.202
Dostain Wadh Khurmagai 22-04-2016
12 Construction of Chitral - Garam Chashma - Doraha Pass ECNEC 8314.355 1000.000
Road (82.5 km) 29.08.2017
13 Dualization & Improvement of Old Bannu Road from KM ECNEC 17230.000 2500.045
1040+000 - 1050+000 & KM 1088+000 - 1167+000 29-08-2017
14 Dualization & Improvement of Pindigheb- Kohat Road ECNEC 18700.000 2500.166

29.08.2017
15 Dualization of Indus Highway (N-55) Sarai Gambila to ECNEC 30130.000 5000.252
Kohat Section 12-04-2017
Total (NHA): 91117.492 13705.665
DEFENCE DIVISION
Status Cost Upto
June, 2018
16 Establishment of FG Degree College for Boys at Kohat CDWP 190.404 35.000

Cantt 29.03.2018
FINANCE DIVISION
17 Construction/Upgradation of Dirgi Shabozai (N-70) to ECNEC 4795.980 690.000
Taunsa (N-55) Road, Balochistan (Federal Share 60%) 13.09.2013
18 Debt Management Strengthening Programme at M/o CDWP 160.000 25.534

Finance (WB Grant) 14.12.2016
Total (Finance): 4955.980 715.534
19 Bridging the Job Market Skill Gap for General Post CDWP 393.152 78.630
Graduate Degree Holders - HEC 23.12.2016
20 Development & Improvement of Academic Facilities at CDWP 1595.638 300.000
Ghazi University, Dera Ghazi Khan 21.08.2017
21 Development of New Campus of Government College CDWP 485.105 97.021
University (GCU), Faisalabad. 10.11.2016
PSDP Share 485.105, Uni Share 309.836
22 Establishment of Federal Institute at Hyderabad - Sindh CDWP 1912.604 200.000
04.12.2017
23 Establishment of National Center of Excellence in Big CDWP 1548.980 200.000
Data and Cloud Computing 29.03.2018
24 Establishment of National Center of Excellence in Cyber CDWP 1239.740 200.000
Security 29.03.2018
25 Establishment of National Center of Excellence in CDWP 1296.800 200.000
Robotics and Automation 29.03.2018
26 Establishment of National Centre for Livestock Breeding, CDWP 793.142 110.000
Genetics & Genomics at PMAS Arid Agriculture 29.03.2018
University, Rawalpindi
27 Establishment of University Campus for Women at CDWP 970.908 100.000
Bannu 15.01.2018
28 Establishment of University of Central Asia and Pakistan CDWP 2839.836 410.000
(UCAP) Phase-I (HEC) 11.02.2016
29 Establishment of Women Campus of Kohat University of CDWP 986.985 100.000
Science & Technology at Kohat 15.01.2018
30 Establishment University of Swat (Phase-I) (Province CDWP 923.581 180.000
share Rs. 1496.682 m and GOP share Rs. 923.581 m, 27.01.2015
Total Rs. 2420.263 m)
31 Improvement of academic facilities at University of CDWP 1680.640 170.000
Karachi 29.03.2018
32 Innovation Center and Software Park at University of CDWP 2966.486 545.380
Engineering & Technology Sub Campus Lahore 20.05.2016
33 Master Leading to PhD Scholarships Program ECNEC 3138.692 624.000
(Indigenous and Overseas) for the Students of 11.11.2011
Balochistan (An Initiative of the Aghaz-e-Haqooq-e-
Balochistan Package) HEC
34 National Center of Artificial Intelligence, Islamabad CDWP 1098.387 200.000
03-05-2017
Status Cost Upto
June, 2018
35 Prime Minister Programme for Development of Ph.Ds in ECNEC 2898.980 409.201

Science & Technology (For On-going Scholars) NUST 06.02.2008
36 Provision of Higher Education Opportunities For CDWP 2983.698 355.000

Students of Balochistan and FATA (Phase-II) (HEC) 29.10.2015
37 Science Talent Farming Scheme (STFS) for CDWP 850.000 170.000
Undergraduate Programmes - HEC 24.07.2017
38 Strengthening of Core Network & Expansion of PERN CDWP 1996.738 200.000
footprints through CPEC Optical Fiber (PERN-III) - HEC 29.03.2018
39 Strengthening of University of Education Lahore CDWP 969.552 100.000

04.12.2017
40 Strengthening of University of Narowal, Narowal CDWP 1572.394 200.000
29.03.2018
41 Upgradation of Federal Government College for Women CDWP 998.436 110.000
F-7/2 to Federal Women University Islamabad 19.11. 2014
42 Upgradation of National Institute of Science & Technical CDWP 998.546 100.000

Education (NISTE) Islamabad into Skill University 06.12.2016
43 Up-gradation of Synthetic Fiber Development and CDWP 875.563 167.599

Application Centre (SFDAC) and Plastic Technology 15.01.2018
Centre (PTC) as a Sub Campus of National Textile
University (NTU)
44 Upgradation of University of Hazara Campus at Havelian CDWP 959.298 150.000
to a Full-fledged University 06.10.2016
45 Women university campuses at Pishin and Khuzdar CDWP 2203.323 325.000
(SBK Women University) 21.08.2017
Total (HEC): 41177.204 6001.831
46 Construction of drainage (Waste Water Channel) on CDWP 251.000 25.613
Saim Nallah to Mammo Kanjan Tandlian Wala Distt 10.11.2016
Faisalabad
47 Construction of Pak. PWD, Complex Multan. DDWP 39.492 5.121
19.02.2009
Total (Housing): 290.492 30.734
48 Establishment of National Institute of Human Rights, DDWP 58.700 10.500
49 Institutional Strengthening of Ministry of Human Rights DDWP 59.500 7.000
06.07.2017
Total (Human Rights): 118.200 17.500
50 Channel Ranking & Data Center DDWP 56.873 10.000
05.10.2017
51 Establishment of National Film Academy H-9, Islamabad DDWP 55.000 8.000
21.02.2018
Status Cost Upto
June, 2018
52 Modernization of Camera and Production Equipment of CDWP 555.590 100.000

PTV 19.03.2018
53 Rehabilitation of Medium Wave services from CDWP 160.621 18.000
Muzaffarabad (AJK) 12.02.2018
Total (I&B): 828.084 136.000
54 Laying of Synthetic Hockey Turf at Gilgit DDWP 123.713 21.530
17.05.2010
(RUP)
55 Laying of Synthetic Hockey Turf at Swat CDWP 154.593 22.000
21.08.2017
56 Replacement of Synthetic Hockey Turfs in seven cities CDWP 523.163 100.000
viz. Islamabad, Faisalabad, Wah Cantt, Peshawar, 04.12.2017
Quetta and Abbottabad
Total (IPC): 801.469 143.530
57 48 MW Jagran Hydro Power Project AJK ECNEC 7056.000 1347.670
30.03.2009
58 Up-gradation of road from RCC bridge Konodas to CDWP 2626.872 300.000
Naltar Air force Base via Nomal 17.01.2017
Total (KA&GB): 9682.872 1647.670
59 Feasibility Study for Construction of Break Water CDWP 230.000 36.000
(CPEC) 30.03.2016
60 Surveys to Find Status, Distribution, Population DDWP 32.647 5.450
Dynamics and Management of Faunal Biodiversity of 16.10.2017
Coastal Areas of Sindh and Balochistan
Total (Maritime): 262.647 41.450
NARCOTICS CONTROL DIVISION
61 Bajaur Area Development Project CDWP 861.917 166.372
06.09.2013
62 Construction of ANF Police Station Sust DDWP 49.816 5.001
10.10.2017
Total (Narcotics Control): 911.733 171.373
63 National Surveillance Program for Avian Influenza and DDWP 50.422 7.521
New Castle Disease in Pakistan. 08.08.2017
64 Risk Based Control of Foot and Mouth Disease in CDWP 763.990 103.725
Pakistan 07.02.2017
65 Strengthening and Up-gradation of Federal Pesticide DDWP 59.750 11.624
Reference and Testing Laboratories, Malir Halt, Karachi 08.08.2017
Total (NFS&R): 874.162 122.870

66 Digitalization of Rare Books and Manuscripts collection DDWP 56.135 10.000
10.10.2017
Status Cost Upto
June, 2018
67 Installation and Operation of Municipals waste water DDWP 52.338 9.750

Treatment Plant at Peripheral Area of Mazar-e-Quaid, 10.10.2017
Karachi.
Total (NH&LH): 108.473 19.750
68 Fuel Fabrication Plant (FFP) (Mianwali) ECNEC 3266.000 554.410
19.09.2007
69 Karachi Coastal Power Project (Unit 1 & 2) ECNEC 958729.120 172000.000
04.07.2013
70 Nuclear Fuel Enrichment Plant (NFEP) (Mianwali) ECNEC 14247.640 1591.519
21.01.2010
71 Seamless Tube Plant (STP-I) (Mianwali) ECNEC 2707.500 445.641
19.09.2007
72 The Upgrade of Silicon Strip Tracker and Muon System CDWP 275.752 50.000
for the Compact Muon Solenoid (CMS) Experiment, 19.10.2017
Research and Development
73 Upgradation and Strengthening of R&D Labs of National CDWP 441.380 50.000
Center for Physics 19.10.2017
Total (PAEC): 979667.392 174691.570
74 Center of Excellence for China-Pakistan Economic CDWP 1215.128 222.880
Corridor 30.03.2016
75 China-Pakistan Economic Corridor Support Project CDWP 732.000 138.773
(Revised) 19.10.2017
76 Institutional Strengthening and Efficiency Enhancement CDWP 350.000 40.000
of Planning Commission / Ministry of Planning, 24.07.2017
Development and Reform (Phase-III)
77 Reform and Innovation in Government for High CDWP 1166.000 214.000
Performance 26.12.2013
78 Technical Studies for Planning Commission CDWP 110.050 16.600
19.05.2015
Total (PD&R): 3573.178 632.253
RAILWAYS DIVISION
79 Feasibility Studies (Lumpsum) (Revised) CDWP 508.000 54.995
01.07.2010
80 Rehabilitation and extension of Concrete Sleeper CDWP 1908.000 230.225
Factories (CSF), at Khanewal and Sukkur 31.08.2015
81 Updation of Feasibility Studies up-gradation of existing CDWP 198.000 30.000
Railway Link from Rohri to Kohi-Taftan via Quetta 17.01.2017
including the realignment of Sibi-Spezand Section (1022
Kms) and Feasibility Study of Rail Link from Quetta to
Kotla Jam (538 Kms)-ML-III.
82 Up-gradation of VHF communication system for CDWP 655.564 100.000

operational staff. 17.01.2017
Total (Railways): 3269.564 415.220
REVENUE DIVISION
Status Cost Upto
June, 2018
83 Construction of Regional Tax Office at D.I. Khan DDWP 54.880 10.000

29.06.2017
84 Capacity building for tapping marine living resource DDWP 54.360 10.000
potential of Pakistan, through biological oceanography- 26.03.2015
phase 1, NIO
85 Financial Support to Scientific Societies in Pakistan DDWP 38.440 6.888
(Phase-II) 26.03.2015
86 Need Assessment of S&T Human Resources for Driving DDWP 20.372 2.852
Innovation and Achieving Vision 2025, PCST 04.04.2016
Total (S&T): 113.172 19.740
STATES & FRONTIER REGIONS DIVISION
87 Widening & Improvement of Ghalanai, Mohmand Gatt ECNEC 3705.000 600.000
Road 07.02.2018
POWER DIVISION
88 500KV Islamabad West. ECNEC 6909.000 1000.000
20.07.2016
89 Construction of 132-KV G/S at Isplinji District Mastung. CDWP 700.400 100.000
19.10.2017
90 Rehabilitation of NTDC system in south area for CDWP 1064.000 200.000
improvement in system reliability to avoid the frequent 08.06.2016
tripping.
91 Strengthening of TSG Centre for Grid System CDWP 941.000 150.000
Operations and Maintenance 21.02.2015
Total (Power): 9614.400 1450.000
92 Dasu Hydro Power Project Stage-I (2160 MW) (District ECNEC 486093.300 81551.206
Kohistan, Khyber Pakhtunkhwa) 28.03.2014
93 Keyal Khawar Hydro Power Project, Khyber ECNEC 26084.178 4366.128
Pakhtunkhwa, (Kohistan) (128 MW) 29.01.2016
94 Mangla Power Station Refurbishment & Upgradation of ECNEC 52224.307 6575.767
Generation Units (310 MW) 31.12.2013
95 Abato, Daisara & Sanzala Dam, Chaman CDWP 300.000 50.000
19.09.2017
96 Construction of 100 Small Dams in Tehsil Dobandi, CDWP 1591.564 300.000
Gulistan Killa Abdullah 17.01.2017
97 Construction of Garah Storage Dam Tehsil Wadh District CDWP 462.160 60.000
Khuzdar 29.03.2018
98 Construction of Ghabir Dam Chakwal ECNEC 5209.470 1000.000
04.09.2015
99 Construction of Mangi Dam, Quetta ECNEC 9334.074 1750.000
08.03.2016
100 Construction of Mara Tangi Dam District Loralai CDWP 450.000 70.000
3.05.2017
101 Construction of Small Dam at Aghberg Area in District CDWP 150.000 25.000
Quetta 29.03.2018
Status Cost Upto
June, 2018
102 Construction of Tuk Storage Dam Tehsil Wadh, District CDWP 196.146 25.000
Khuzdar 29.03.2018
103 Construction of Chera Dam, Rawalpindi / Islamabad ECNEC 5307.000 906.470
30.03.2009
(RUP)
104 Research Studies on Drainage, Land Reclamation, CDWP 441.889 50.000
Water Management & use of Drainage Water (IASI, 12.07.2017
MONA,LIM) All Provinces
105 Uch Wani Dam Chotair Ziarat CDWP 300.000 60.000
09.03.2017
106 Wam Tangi Dam District Harnai CDWP 300.000 60.000
09.03.2017
Total (Water): 588444.088 96849.571
Grand Total: ### 298836.121

xpenditure >10 and <=20%
Throw- Allocation
forward 2018-19
4318.159 1000.000
MENT DIVISION
554.750 120.000
44.058 22.000
899.061 200.000
1497.869 342.000
88.494 88.494
632.861 229.000
721.355 317.494
n NHA)
259.532 88.704
50.930 20.000
310.462 108.704
2485.137 600.000
11552.798 2500.000
7314.355 800.000
14729.955 2000.000
16199.834 1500.000
25129.748 2000.000
77411.827 9400.000
Throw- Allocation
forward 2018-19
155.404 89.781
4105.980 450.000
134.466 60.000
4240.446 510.000
314.522 300.000
1295.638 100.000
388.084 250.000
1712.604 100.000
1348.980 600.000
1039.740 600.000
1096.800 600.000
683.142 250.000
870.908 100.000
2429.836 100.000
886.985 100.000
743.581 200.000
1510.640 250.000
2421.106 300.000
2514.692 255.000
898.387 600.000
Throw- Allocation
forward 2018-19
2489.779 100.000
2628.698 350.000
680.000 200.000
1796.738 250.000
869.552 200.000
1372.394 300.000
888.436 10.000
898.546 150.000
707.964 250.000
809.298 288.201
1878.323 300.000
35175.373 7103.201
225.387 124.987
34.371 34.371
259.758 159.358
48.200 35.500
52.500 43.000
100.700 78.500
ON
46.873 46.870
47.000 47.000
Throw- Allocation
forward 2018-19
455.590 200.000
142.621 40.000
692.084 333.870
SION
102.183 102.183
132.593 132.593
423.163 423.163
657.939 657.939
DIVISION
5708.330 30.000
2326.872 300.000
8035.202 330.000
194.000 194.000
27.197 27.196
221.197 221.196
695.545 36.000
44.815 44.815
740.360 80.815
CH DIVISION
42.901 24.231
660.265 100.000
48.126 48.126
751.292 172.357
AGE DIVISION
46.135 26.000
Throw- Allocation
forward 2018-19
42.588 22.338
88.723 48.338
N
2711.590 600.000
786729.120 20000.000
12656.121 100.000
2261.859 75.000
225.752 100.000
391.380 253.104
804975.822 21128.104
DIVISION
992.248 400.000
593.227 200.000
310.000 100.000
952.000 150.000
93.450 25.000
2940.925 875.000
453.005 100.000
1677.775 1000.000
168.000 168.000
555.564 555.564
2854.344 1823.564
Throw- Allocation
forward 2018-19
44.880 20.000
H DIVISION
44.360 33.270
31.552 15.000
17.520 17.520
93.432 65.790
N
3105.000 500.000
5909.000 500.000
600.400 100.000
864.000 500.000
791.000 300.000
8164.400 1400.000
404542.094 3000.000
21718.050 171.000
45648.540 840.000
250.000 100.000
1291.564 200.000
402.160 70.000
4209.470 400.000
7584.074 500.000
380.000 100.000
125.000 50.000
Throw- Allocation
forward 2018-19
171.146 44.000
4400.530 50.000
391.889 30.000
240.000 100.000
240.000 100.000
491594.517 5755.000
1449151.470 52521.011
Projects with Expenditure Above 70%
The total cost of the Projects (207) with Expenditure above 70% is Rs.1360334.278 million and total
Allocation for financial year 2018-19 is Rs.89284.742 million.

Status Cost Upto
June, 2018
AVIATION DIVISION
1 Construction of Rain Water Harvesting Kasana Dam, CDWP 2228.000 1920.740
2 Construction of Single Barrack for 36 ASF Personnel DDWP 17.100 17.000
alongwith OC Residence at Moen-jo-Daro Airport 19.04.2016
3 Establishment of Flood Forecasting & Warning System CDWP 230.000 180.000
for Kalpani Nullah Basin, Mardan (KPK) 18.06.2012
4 Establishment of Specialized Medium Range Weather CDWP 2502.532 2487.000
Forecasting Centre (SMRFC) and Strengthening of 25.06.2014
Weather Forecasting System
Total (Aviation): 4977.632 4604.740
CABINET DIVISION
5 Digitization of Archival Holdings of the National Archives DDWP 39.357 35.096
of Pakistan 02.12.2015
6 Security Arrangements at Parliament House Building, G- CDWP 98.133 74.470
5, Islamabad 22.11.2008
7 Construction of New Building of Islamabad Model School DDWP 46.345 39.345
for Girls (I-VIII) Khana Dak, Islamabad 25.02.2015
8 Establishment of Islamabad Model School for Girls (I-X), DDWP 59.444 47.613
PAF Complex, E-9, Islamabad 25.02.2015
Total (CAD): 203.922 161.428
9 Construction of Expressway-Khanewal (E-4), 184 km ECNEC 28564.540 36307.674
06.02.2008
(RUP Rs
64071.0
Million)
10 Construction of Infrastructure and Allied works for Metro ECNEC 16427.880 12227.880
Bus Services Peshawar morr - New Islamabad 12.04.2017
International Airport (Length 25.6 km)
11 Land Acquisition Affected Properties Compensation and ECNEC 5904.116 4529.372
relocation of utilities for Construction of Lahore - Sialkot 20-07-2016
Motorway
12 Land Acquisition and Resettlement for China-Pak ECNEC 12606.620 10034.408
Economic Corridor (CPEC)- Islamabad-Raikot Section 07.03.2018
(Phase-I), Havelian-Thakot (120.12 km)
13 Lowari Road Tunnel & Access Roads Project (2nd ECNEC 26855.000 25040.213
Revised ) 22.08.2016
Status Cost Upto
June, 2018
14 National Highway Development Sector Project ECNEC 49954.780 44135.673
Improvement and Rehabilitation of Nine (9) sections of 21.01.2010
the National Highways (Revised)
i. Qila Saifullah Lora lai Waigum rud (N-70)
ii. Zhob Mughal Kot 81 Km (N-50)
Total (NHA): 140312.936 132275.220

DEFENCE DIVISION
15 Water Distribution Network for RCB/CCB based on CDWP 880.500 822.303
Khanpur Dam Water Source (Phase-III) 24.07.2017
16 Installation of Ship Lift & Transfer System and Associated ECNEC 9563.000 6853.164
Machinery & Equipment to Provide Docking and Repair 22.08.2016
Facilities to Surface Ship, Submarines and Commercial
Vessels of upto 7781 Tonnage (Karachi)

17 Educational Leadership and Institutional Management DDWP 59.561 43.770
(ELIM), Phase-IV by AEPAM 18.09.2015
18 Establishment of National Curriculum Council (NCC) CDWP 164.750 115.573
Secretariat by Curriculum Wing 03.05.2017
Total (Federal Education): 224.311 159.343
FINANCE DIVISION
19 Construction / Black Topping of Access Road from CDWP 184.300 162.150
Makran Coastal Highway to New Gwadar International 19.05.2015
Airport (CPEC)
20 Construction of Eastern and Expansion of Southern ECNEC 915.300 679.949
Sewerage Treatment Plants (Hyderabad Package) 07.03.2007
21 Construction of Fish Landing Jetty & Allied Harbor CDWP 1347.560 1209.360
Facilities at Pishukan, Gwadar (Revised) Federal Share 08.02.2016
80%) (District Gwadar)
22 Construction of Fish Landing Jetty & allied Harbor CDWP 1294.972 1030.670
Facilities at Surbandar, East Bay Gwadar (Federal Share 08.02.2016
80%) (District Gwadar)
23 Construction of Sibbi Rakhni Road via Maiwand (Tall- ECNEC 6544.645 5751.592
Kohlu) Section KM 24-164 (Kohlu Package) Distt. Sibbi 08.03.2016
24 Gwadar Safe City Project Phase-I CDWP 1475.889 1238.000

(50:50) 19.02.2016
25 Greater Karachi Sewerage Plant(S-III) (Karachi) 50:50 ECNEC 3991.000 3129.000
Cost sharing basis 07.02.2018
26 Greater Karachi Water Supply Scheme (K-IV) (Karachi) ECNEC 12755.000 12155.000
50:50 Cost Sharing (Total Cost 25510 m) 18.07.2014
27 Lyari Expressway Resettlement Project (F.G) 2009 ECNEC 8719.380 8325.760
23.04.2002
28 Shaheed Benazir Bhutto Mother and Child Health Care CDWP 1990.694 1419.990
Centre, Nawabshah City (300 Bedded Hospital) District 04.12.2017
Nawabshah
Status Cost Upto
June, 2018
29 Urban Water Supply Scheme, Benazirabad ECNEC 783.500 856.000
30.06.2010
Total (Finance): 40002.240 35957.471
30 Commencement of 4 Year undergraduate program in CDWP 735.408 615.408
Water Resource Engineering and Petroleum engineering 04.05.2015
at UET Taxila
(PSDP Share 735.408+ Uni Share 130.092 Total 865.500
million)
31 Development of Infrastructure at Lasbella University of CDWP 1448.685 1139.820

Agriculture, Water and Marine Sciences, Uthal, 19.09.2017
Balochistan (Revised)
32 Development of New Campus of Government College CDWP 997.608 750.000
University, Lahore at Kala Shah Kaku 28.04.2015
33 Essential Need of Strengthening and Development of CDWP 693.546 583.546
MUET, Shaheed Z. A. Bhutto Campus, Khairpur Mir's 20.10.2014
34 Establishment of College of Nursing and Strengthening of CDWP 603.093 488.366
Community Medicine Department at Peoples University 15.01.2018
of Medical and Health Sciences for Women, Nawabshah
(Shaheed Benazirabad)
35 Establishment of I.T and Library Infrastructure for new CDWP 1350.000 1000.000
disciplines of Food and Energy Engineering and Science 04.03.2015
at University of Agriculture, Faisalabad
36 Establishment of Seerat Chairs in Public Sector CDWP 410.000 389.981
Universities HEC (To be revised) 06.01.2015
37 Establishment of University at Turbat (Revised) CDWP 2820.622 2175.060
09.12.2011
14.01.2016
38 Establishment of Women University, Multan ECNEC 1144.621 1094.621
19.09.2009
39 Overseas Scholarship for MS/M. Phil leading to Ph.D. in ECNEC 14522.350 12504.472
selected fields (Phase II) HEC 23.08.2006
40 PhD Fellowship for 5000 Scholars (Revised) - HEC ECNEC 6394.537 5632.580
23.08.2006
41 Prime Minister's Electric Wheelchair Scheme for CDWP 133.814 100.000
University students - HEC 19.03.2018
42 Strengthening and Development of Sardar Bahadur Khan CDWP 806.040 751.040
Women University, Quetta. 21.01.2011
43 Strengthening of Academic and Research Programs at CDWP 927.148 842.148

Mehran University of Engineering, Jamshoro 08.02.2016
44 Strengthening of Dawood University of Engineering & CDWP 578.792 428.792
Technology, Karachi 20.5.2016
45 Strengthening of Existing Departments at Islamia CDWP 858.442 628.440
University of Bahawalpur 23.09.
46 Strengthening of PIEAS, Islamabad (Revised) PSDP 2014
CDWP 697.037 629.408
Share 29.03.2018
Status Cost Upto
June, 2018
47 Strengthening of Quaid-e-Awam University of CDWP 597.816 529.750
Engineering, Science and Technology (QUEST), 06.09.2013
Nawabshah
(PSDP Share 597.816m + Uni Share Rs. 100m)
48 Strengthening of University of Engineering & Technology ECNEC 5944.225 4185.697
(UET), Lahore (Revised). 12-11-07
(RUP)
49 Strengthening of University of Peshawar, Khyber CDWP 748.000 605.000
Pakhtunkhwa 21.10.2011
(RUP)
50 Up gradation of Academic Facilities at Sindh Agriculture CDWP 874.093 704.093
University Tandojam. 27.01.2015
51 Up-gradation and Strengthening of Essential Facilities at CDWP 900.493 632.271
Sukkur IBA 30.03.2016
52 US-Need Based Merit Scholarship for Pakistani CDWP 985.505 864.350
University Students enrolled in Agriculture and Business 03.11.2010
Administration study programs(USAID) (Revised) (HEC)
Total (HEC): 45171.875 37274.843

53 Acq. of land & Const. of office-cum-Resdl. DDWP 39.320 33.488
accommodation for I.B Staff at Kohat 26.08.2009
54 Acquisition of land & construction of Audit complex KPK CDWP 105.949 75.553
Peshawar 07.10.2013
55 Const of Office Cum Residential Accommodation for I.B. DDWP 19.586 17.205
at Chitral. 11.08.2005
56 Const of Residential accommodation for I.B Academy at CDWP 102.206 81.318
H-11/1, Islamabad. (Rev)
57 Const. of 22-Cat-IV Flats for low paid Federal DDWP 39.810 33.491
Government Employees Hasan Ghari, Peshawar 18.12.2007
(RUP
59.91 M)
58 Const. of Federal Lodges-II,Shami Road, Peshawar CDWP 59.910 55.439
19.10.2017
59 Const. of office/Residential accommodation for I.B Sub DDWP 6.360 5.268
Bureau at Ghallani Mohmand Agency. 13.06.2012
60 Const. of specialized commando training centre for anti ECNEC 298.160 282.927
dacoit at Sakrand Road, Benazirabad. 13.05.2011
61 Const. of VIP Blocks No. 5 (32 Suits) at Federal Lodge-I, CDWP 277.114 214.426
Qasr e Naz Karachi. 29.03.2018
62 Const: of Metalled Road at Nankana Sahib CDWP 944.325 937.525
14.01.2016
63 Const: of National Accountability Bureau, Punjab CDWP 632.071 532.071
Complex, Lahore 10.11.2016
64 Construction of Additional Block at Election House at G- DDWP 58.384 58.348
5/2, Islamabad 30.04.2011
65 Construction of additional exam hall at FF at FPSC DDWP 27.774 19.874
provincial office Peshawar. 23.04.2015
Status Cost Upto
June, 2018
66 Construction of Bridge at Nallah Khorri Near Village DDWP 10.474 9.974
Peroshah,Gujrat (Remaining Work) 15.05.2017
67 Construction of conference room and offices at Prime CDWP 289.000 288.500
Minister's House Islamabad 15.02.2017
68 Construction of Examination Hall (First Floor) and DDWP 21.424 16.713
provision of allied services / Facilities, FPSC office 23.04.2015
Quetta.
69 Construction of Mosque at P.M. Secretariat Islamabad. DDWP 6.810 5.670
27.02.2008
70 Construction of Mosque in Minister's Enclave F-5/2, DDWP 24.750 20.455
71 Construction of new road from Chandore Sharif to Hari CDWP 100.066 99.654
Pur via Lassan adda Palsala Jhokan District Mansehra 23.01.2015
Phase-I
72 Construction of New Secretariat Blocks Constitution ECNEC 4845.412 4597.038
Avenue, Islamabad 19.03.2015
73 Construction of office building for NAB Head quarter at G- CDWP 1769.000 1744.525
5/1, Islamabad 08.04.2015
(RUP)
74 Construction of Premix Road including RCC Bridge from CDWP 119.933 119.170
Kangar Paien to Seri Sher Shah, District Abbottabad 04.08.2016
75 Construction of Residential accommodation at NAB CDWP 524.186 474.187

(KPK) Hayatabad Peshawar 09.05.2014
76 Development scheme in District Mansehra CDWP 817.193 613.886
30.03.2016
77 Development scheme in District Torghar CDWP 287.425 250.857
30.03.2016
78 Dualization & Improvement of Mandra-Chakwal road ECNEC 9332.006 7298.628
Project (64 Km) 20.12.2016
79 Extension of I.B Academy H-11/1, Islamabad CDWP 375.194 274.888
06.12.2016
80 Improvement and Special repair to Block No. 1 and IV DDWP 85.157 67.740
Markaz G-6 Allotted to NAB Rawalpindi 03.1.2011
(RUP)
81 Improvement and up lift of Gulshan-e-Jinnah at F-5/2 DDWP 44.859 34.000
82 Improvement of Security of Prime Minister's Secretariat DDWP 14.643 11.643
Islamabad. 2018
83 Misc: Development Schemes in 33 Union Councils of ECNEC 1650.000 1389.381
Tehsil Gujar Khan Distt: Rawalpindi.
84 Provision of 2 Nos lifts in A G Office Peshawar. DDWP 9.975 7.574
26.04.2012
85 Provision of Security Measures for NAB Punjab Complex, DDWP 25.740 18.960
Lahore. 18.10.2012
86 Refurbishment of Block No 42 & 43 for provincial election DDWP 28.520 23.178
commission Sec at 11.06.2016
A M Area Karachi
Status Cost Upto
June, 2018
87 Re-habilitation of Chamba House Lahore (Balance / DDWP 38.962 32.754
Additional Work) 04.05.2016
88 Rehabilitation of Wafaqi Colony at D.S. Wala Lahore DDWP 39.900 30.958
(S.H. Road & Soling) 02.07.2009
89 Renovation / Construction of M/Road from Chan Chowk CDWP 203.000 173.835
to Rouza Pull (along Canal) Complex District Mandi 21.12.2012
Bahuddin
90 Replacement of Old / Obsolete Hydraulic Passenger Lift Approved 7.743 6.054
with new MRL Passenger Lift at Audit House, G-5/2,
Islamabad
91 Replacement of Sewer lines and water supply system of DDWP 26.000 22.502
PPWD colony, Wahdat road, Lahore 04.12.2015
92 Water supply scheme Chachar Shareef Shahpur District DDWP 49.575 36.903
Sargodha 08.02.2018
93 Widening & Improvement of M/Road from Jatha Bhotta CDWP 492.206 428.006
Road to Chani Goth Via 87/A Akhtar Nagar Daska Road, 24.02.2010
District Rahim Yar Khan.
94 Widening / Improvement of Road from Eastern By Pass CDWP 99.878 74.192
(Piply Wala) to Tatlay Wali Via Eminabad Gujranwala. 25.05.2009
95 Widening / Improvement of Road from Ghumanwala to CDWP 442.115 401.793

Baigpur in , District Gujranwala 06.12.2016
Total (Housing): 24392.115 20920.550
96 Development Marble & Granite Sector All over Pakistan ECNEC 2276.880 1830.030
19.09.2007
97 Hyderabad Engineering Support Centre (HESC) CDWP 257.010 225.897
Hyderabad Sindh 07.04.2011
98 Light Engineering Upgradation Centre for SMEs in CDWP 250.570 210.344
Balochistan (LEUC) Hub, Lasbela Balochistan 07.04.2011
99 Peshawar Light Engineering Centre (PLEC) Peshawar, CDWP 265.140 207.835
KPK 07.04.2011
Total (Housing): 3049.600 2474.106
100 100 KW MW Transmitter Gwadar CDWP 139.842 101.913
11.04.2005
101 Establishment of Digitalized Archive Library/Laboratory of DDWP 12.500 10.000
PNCA Programme PNCA Islamabad 05.10.2017
102 Rebroadcast Station, Kharan (Balochistan) DDWP 57.000 42.570

15.03.2013
103 Rebroadcast Station, Shakargarh CDWP 131.567 131.567
(Punjab) 09.05.2005
Total (I&B): 340.909 286.050
104 Replication of E-Office (Basic Common Applications) at CDWP 440.358 359.358
45 Divisions of Federal Government 06.07.2017
Status Cost Upto
June, 2018
105 Site development and construction of boundary wall at DDWP 37.603 28.402
PSEB's site for establishment of IT Park at Chak 18.03.2013
Shahzad, Islamabad
Total (IT&T): 477.961 387.760
106 Construction of National Sports City, Narowal CDWP 2994.329 2526.928
19.11.2009
107 Strengthening of Sports Infrastructure CDWP 2878.450 2030.000
15.01.2018
Total (IT&T): 5872.779 4556.928
INTERIOR DIVISION
108 Capacity Enhancement of Frontier Crops Balochistan by CDWP 2719.490 2050.000
Raising eight (08) Additional Wings. 29.01.2015
109 Construction of Accommodation for 3 x Wings at Chota CDWP 1231.552 940.000
Data Khel, Gharlamai and Gharyam North Waziristan
Agency. 29.10.2015
110 Construction of Accommodation for 3 x Wings at Jhalar, CDWP 1231.552 940.000
Ghurbaz, and Saidgai North Waziristan Agency.
06.11.2015
111 Construction of Accommodation for 4 x Wings at Wacha CDWP 1642.068 1220.000
Bibi, Qamar Isha, Appi Faqir and Dwa Toi, North
Waziristan Agency. 29.10.2015
112 Construction of accommodation for Abdullah Shah Ghazi CDWP 2870.490 2212.562
Rangers at Karachi.
113 Construction of Accommodation, Training, Admn. Block 04.03.2015
CDWP 1627.294 1405.108
and Barracks for the Establishment of R. R. Force in ICT
Police, Islamabad. 31.08.2015
114 Establishment of Computer Literacy Centers in 12 Union IDWP 37.800 27.800
Councils of ICT (Phase-II).
115 Establishment of National Forensic Science Agency 12.01.2012
CDWP 1461.399 1149.723
(HQS), and Islamabad Laboratory.
116 Raising of 2 x Internal Security Wing at District Lahore for 31.03.2015
CDWP 1340.846 1250.846
the Capacity Building of Pakistan Rangers (Punjab).
03.07.2015
117 Raising of Balochistan Constabulary, Balochistan ECNEC 5146.000 4254.253
(Revised)
118 Rehabilitation & Strengthening of Existing Veterinary 03.07.2014
DDWP 42.705 34.423
Healthcare Services in ICT. 09.04.2013
Total (Interior): 19351.196 15484.715
119 Athmaqam- Keran By-pass Road CDWP 765.653 665.653
26.12.2013
120 Noseri Leswa Bypass Road CDWP 878.650 778.650
26.12.2013
121 Water Supply and Sewerage Scheme Mirpur City and ECNEC 6989.970 6282.972
Hamlets. 02.03.2015
Total (KA&GB): 8634.273 7727.275
Status Cost Upto
June, 2018
122 Construction of Federal Courts Complex / Tribunal at CDWP 542.820 536.000
Peshawar 18.05.2012
(RUP)
123 Construction of Official Residence for Hon’able Federal DDWP 53.056 52.304
Tax Ombudsman (FTO) at Sector F-5/2, Islamabad 18.11.2015
Total (Law): 595.876 588.304

124 Development & Construction of Port Allied Structures in CDWP 2381.884 1699.100
Mullah Band Area 23.12.2016
125 Establishment of CPEC Support Unit (CSU) for Projects DDWP 56.777 43.289
and Activities in GPA 29.12.2015
126 Rehabilitation of Auction Hall of Gwadar Mini Port DDWP 58.578 50.000
01.08.2017
Total (Maritime): 2497.239 1792.389
127 National Pesticides Resides Residues Monitoring System CDWP 447.998 347.877
in Pakistan (PARC) 26.06.2010
128 Establishment of a Current GMP Compliant Sera Process CDWP 751.467 531.016
Laboratory, Biological Production Division (BPD), NIH 12.02.2018
Islamabad.
129 Establishment of National Resource Center for Raw DDWP 28.069 21.213
Material Traditional Medicine, NIH, Islamabad. 02.01.2008
130 Improvement/ Upgradtion of Existing Building & CDWP 86.300 61.300
Equipment for the Manufacturing of Measeles Vaccine 19.10.2017
from Concentrate (Secondary Manufacture) According to
Current GMP and GLP at NIH, Islamabad.
131 Maternal, Neonatal and Child Health Programme AJK CDWP 1497.901 1303.598
15.01.2018
132 National Maternal, Neonatal and Child Health ECNEC 19994.871 17873.181
Programme (MNCH) UK (PP)* 01.01.2007
133 National Program for Prevention and Control of Avian CDWP 330.680 1453.029
Pandemic Influenza (PP)* 20.05.2006
134 National TB Control Programme (PP)* ECNEC 1184.416 1215.580
04.08.2006
135 Population Welfare Program Provinces ECNEC 43358.132 40101.955
11.11.2011
136 Population Welfare Program, Azad Jammu & Kashmir ECNEC 1245.300 1345.989
11.01.2011
137 Population Welfare Program, Gilgit Baltistan CDWP 663.103 556.722
19.11.2009
138 Prime Minister's Program for Prevention & Control of ECNEC 3905.690 4507.751
Hepatitis (PP)* 04.08.2005
139 Programme for Prevention and Control of Blindness ECNEC 2774.958 3738.866
(PP)* 04.08.2005
Status Cost Upto
June, 2018
140 Roll Back Malaria Control Programme (PP)* CDWP 658.625 1061.042
08.11.2008
Total (NHSR&C): 76479.512 73771.242
141 Acquisition of Land and Development of Basic Facilities ECNEC 1675.400 1653.476
and Detailed Studies of NPP Site near Muzzafargarh 12.02.2014
(Phase-I)
142 Detailed Exploration of Uranium (Phase-VIII), Dera Ghazi CDWP 726.346 584.890
Khan 26.08.2013
143 Extension of INOR, Abbottabad CDWP 473.690 383.322
21.12.2015
144 New Minerals Survey Scheme (Phase-VI), Lahore ECNEC 1085.392 922.433
06.11.2008
145 Provision of Equipments for 05 PAEC Cancer Hospitals CDWP 1210.000 1052.500
(Bahawalpur, Lahore, Karachi and Islamabad) 06.12.2016
146 Upgradation of CENAR Quetta CDWP 808.816 722.964

06.09.2013
147 Upgradation of LINAR, Larkana CDWP 433.532 423.970
29.11.2013
148 Upgradation of MINAR, Multan CDWP 896.429 729.179
31.03.2015
149 Up-gradation/Extension of PINSTECH Labs (Phase-II) ECNEC 1748.000 1610.450
06.02.2008
Total (PAEC): 9057.605 8083.184
PETROLEUM DIVISION
150 Appraisal of Newly Discovered Coal Resources of Badin CDWP 170.633 156.897
Coal Field and its adjoining Areas of Southern Sindh 19.11.2009
151 Exploration and Evaluation of Metallic Minerals in Uthal DDWP 56.700 42.091
and Bela Areas, District Lasbella, Balochistan 11.09.2015
Total (Petroleum): 227.333 198.988
152 Establishment of Climate Change & Environment Section DDWP 59.482 49.062
in Planning, Development & Reform, Islamabad 16.10.2017
153 Inspector General Development Projects, Balochistan CDWP 77.986 56.670

(Phase-II) (Quetta) 30.04.2009
154 Up-gradation of Jawaid Azfar Computer Centre CDWP 356.770 256.000
31.03.2016
Total (PD&R): 494.238 361.732
RAILWAYS DIVISION
155 Comprehensive Feasibility Study for CDWP 389.736 350.707
Upgradation/Rehabilitation of Mainline (ML-I) and New 25.06.2014
Dry Port at Havelian (Buldher) District Haripur under
(CPEC)
156 Doubling of Track from Khanewal to Raiwind-246 Km (3rd ECNEC 14261.000 13057.984
Revised) 06.10.2017
Status Cost Upto
June, 2018
157 Dualization and Rehabilitation of track between Port CDWP 1568.000 1341.235
Qasim and Bin Qasim Stations.
158 (i) Feasibility Study to connect Gwadar with Karachi 31.08.2015
CDWP 135.500 115.039
through Rail Link (Approx:700 Km)
(ii) Feasibility Study of a Rail Link from Gwadar to Besima 29.12.2013
and Besima to Jacobabad via Khuzdar (1048 Km)
159 Mechanization of Track Maintenance (pilot project) ECNEC 4055.403 3177.955

16.08.2012
160 Procurement of Equipment for Improved Security and CDWP 403.076 287.901
Anti-Terrorism Measures 04.03.2015
161 Rehabilitation of Assets damaged during the Riots of 27th ECNEC 10461.104 8756.547
& 28th December, 2007 (2nd Revised) 07.02.2018
162 Rehabilitation of Rolling Stock and Track ECNEC 4000.000 3492.708
163 Reopening of rail car from Kohat- Rawalpindi-Kohat 16.08.2012

CDWP 381.000 356.608
Section.
164 Replacement of Old and Obsolete Signal Gear from 11.04.2017
ECNEC 18346.600 15608.969
Lodhran-Multan-Khanewal -Shahdara Bagh Mainline 13.05.2015
Section of Pakistan Railways (Revised) (RUP)
165 Special Repair of 100 Nos. Diesel Electric Locomotives ECNEC 4966.751 3924.986
04.12.2014
166 Track Rehabilitation on Khanpur-Lodhran Section ECNEC 8978.000 6933.196
26.05.2011
Total (Railways): 67946.170 57403.835
REVENUE DIVISION
167 PC-II Design Consultancy Services for: DDWP 23.100 17.000
a).MCC Gilgit, 29.06.2017
b)Directorate of CPEC Transit Trade
c).E-Facilitation Centre Sost
d).Transit Accommodation Sost
e).Barracks for Customs Sepoys at Sost.
f).Customs Forensic Laboratory Sost

168 Construction of Offices & Labs, PSQCA at Quetta. DDWP 53.730 46.662
16.01.2018
169 Purchase of Lab Equipment/ Provision of Furniture and CDWP 470.210 420.847
Fixture for PSQCA Labs Complex, Karachi 26.11.2007
Total (S&T): 523.940 467.509
POWER DIVISION
170 220 Kv G/S & Allied T/L D.I Khan ADB T-IV. ECNEC 3744.000 2909.247
09.12.2010
171 220 KV G/S at Ghazi Road, Lahore with 220 KV D/C ECNEC 2591.000 5139.092
T/Line 132 KV Expansion System EDCF Loan No.PAK-2 25.02.2005
& KFW.
172 220 KV Nowshera S/S (ADB-IV). ECNEC 1875.000 1554.707
06.02.2008
Status Cost Upto
June, 2018
173 220KV Chakdara S/S ADB Tranche-IV. ECNEC 3230.000 3763.504
02.10.2014
174 220Kv Sub-Station Lalian Tranch-IV. ECNEC 1581.460 2143.856
11.11.2011
175 4 Nos New Projects to be financed by JBIC (i) 500 KV RY ECNEC 13152.000 12238.051
Khan G/S & T/L (ii)220 KV Chishtian T/L (iii) 220 KV 27.10.2007
Gujrat G/S & 220 KV T/L (iv) 220 KV Shalamar G/S &
220 KV T/L (4 Projects-JBIC Loan)
(JICA Loan No. PK-58).
176 Addition of 500/200KV Sub Station T/L for Strengthening ECNEC 24528.000 20769.913
the existing NTDC system 09.12.2010
i) 500KV Lahore New
ii) 500KV Shikarpur
iii)220KV D.I.Khan (JICA-PK-61)
177 Construction of 132 KV(AIS) Grid Station at Deep Sea CDWP 806.279 703.550
Port Gwadar and the associated 132-KV D/C 21.12.2015
Transmission line.
178 PDEP (ADB)-Tranch-IV, MEPCO. ECNEC 3678.790 3386.630
30.04.2014
179 Power Distribution Enhancement Investment Program- ECNEC 1212.250 1065.580
ADB Tranch-IV (Loan) QESCO 13.12.2013
180 Power Distribution Enhancement Project (Tranche-I & II) ECNEC 2717.860 2393.558
(STG-ELR-DOP-Rehabilitation Capacitor Installation & 31.03.2018
Energy Efficiency (IESCO)(ADB).
Energy Efficiency (LESCO)(ADB).
(STG-ELR-DOP-Rehabilitation Capacitor Installation &
Energy Efficiency (PESCO)(ADB). 28.01.2011
183 Power Distribution Enhancement Project (Tranche-I & II) (ECNEC) 2860.000 2421.320
Energy Efficiency, HESCO (ADB).
184 Power Distribution Enhancement Project (Tranch-III) (ECNEC) 2622.000 2354.730
Energy Efficiency (HESCO).
185 Power Distribution Enhancement Project (Tranch-III) ECNEC 2633.341 2662.690
Energy Efficiency (IESCO).
186 Power Distribution Enhancement Project (Tranch-III) CDWP 2346.000 1988.000
Energy Efficiency (LESCO).
Energy Efficiency (PESCO).
Energy Efficiency (QESCO).
Status Cost Upto
June, 2018
189 Power Distribution Enhancement Project (Tranch-IV) ECNEC 1291.950 1198.620
(HESCO). 18.04.2014
190 Power Distribution Enhancement Project, Tranch-IV ECNEC 2749.740 2228.110
(PESCO). 30.04.2014
Total (Power): 89619.832 83492.498
191 Golan Gol Hydro Power Project (106 MW) (Chitral) ECNEC 29077.173 32071.192
30.09.2016
192 Neelum Jhelum Hydro Power Project (969 MW) (China, ECNEC 404321.100 451852.000
Kuwait, Saudi Arabia, IDB and OPEC) 30.11.2015
193 Tarbela Fourth Extension Hydro Power Project (1410 ECNEC 83601.040 90798.469
MW) (Swabi) 16.08.2012
194 Construction of 100 dams in Balochistan (Package-II) 26 ECNEC 4647.430 4350.835
Dams 16.8.2013
195 Construction of 20 Nos Small Dams in KP [9 approved ECNEC 4364.177 3112.360
schemes] 11.04.2005
196 Darwat Dam Project Jamshoro/Dadu. Rev; un-approved ECNEC 9300.000 8025.000
Rs.11767.87 M 16.08.2012
197 Gomal Zam Dam D.I Khan/South Waziristan Agency ECNEC 20626.000 16728.657
03-09-2014
198 Kachhi Canal Project (Phase-I) Dera Bugti, Naseerabad, ECNEC 80352.000 75247.197
Bolan and Jhal Magsi 7.03.2017
199 Lower Indus Right Bank Irrigation & Drainage Project ECNEC 17505.018 15689.406
(RBOD-I) Qamar-Shahdad Kot, Larkana, Dadu & 26.7.2017
Jamshoro
200 Provision of Groundwater for Industrial sector Balochistan CDWP 839.384 599.839
(Gwadar) 21.01.2011
201 Rainee Canal Project (Phase-I) Ghotki Sukkur and ECNEC 18862.000 17284.700
Khairpur 18.02.2004
202 Raising of Mangla Dam Project, Mangla, Mirpur (AJ&K) ECNEC 96855.000 94172.718
23.09.2014
203 Re-construction of Shadi Kaur Dam District Gwadar ECNEC 7930.480 7825.670
04.09.2015
204 Remedial Measures to Control Water Logging due ECNEC 8565.288 6429.463
Muzaffargarh & TP Link Canals Kot Addu, District 13-09-2013
Muzaffargrah
205 Revamping/Rehabilitation of Irrigation & Drainage CDWP 16795.000 13148.650
System of Sindh 06.01.2003
206 Shores Protection of Pasni Towns Balochistan CDWP 941.000 743.000
07.04.2011
207 Toiwar/Batozai Storage Dam, District Qilla Saifullah ECNEC 4344.740 3117.835
16-08-2012
Total (Water): 808926.830 841196.991
Grand Total: 1360334.278 1337702.541
Expenditure Above 70%
(Rs in Million)
Throw- Allocation
forward 2018-19
307.260 307.260
0.100 0.100
50.000 50.000
15.532 84.532
372.892 441.892
4.261 7.300
ENT DIVISION
23.663 23.663
7.000 7.000
11.831 11.831
42.494 42.494
-7743.134 6600.000
4200.000 3500.000
1374.744 13750.000
2572.212 1500.000
1814.787 1815.000
(Rs in Million)
Throw- Allocation
forward 2018-19
5819.107 3000.000
8037.716 30165.000
58.197 58.197
2709.836 1900.000
TRAINING DIVISION
15.791 15.791
49.177 94.387
64.968 110.178
22.150 22.150
235.351 235.356
138.200 138.202
264.302 264.302
793.053 793.053
237.889 237.889
862.000 600.000
600.000 860.000
393.620 393.620
570.704 300.000
(Rs in Million)
Throw- Allocation
forward 2018-19
-72.500 299.710
4044.769 4144.282
120.000 330.408
308.865 365.631
247.608 347.608
110.000 243.546
114.727 134.727
350.000 350.000
20.019 50.000
645.562 300.000
50.000 50.000
2017.878 400.000
761.957 80.000
33.814 33.814
55.000 55.000
85.000 262.148
150.000 150.000
230.002 230.002
67.629 191.427
(Rs in Million)
Throw- Allocation
forward 2018-19
68.066 68.066
1758.528 300.000
143.000 226.253
170.000 150.000
268.222 200.000
121.155 30.000
7897.032 4548.630
5.832 26.412
30.396 30.396
2.381 2.381
20.888 20.888
6.319 6.319
4.471 4.471
1.092 1.092
15.233 15.233
62.688 62.688
6.800 6.800
100.000 100.000
0.036 0.036
7.900 7.900
(Rs in Million)
Throw- Allocation
forward 2018-19
0.500 0.500
0.500 0.500
4.711 4.711
1.140 1.140
4.295 4.295
0.412 0.412
248.374 248.374
24.475 24.475
0.763 0.763
49.999 49.999
203.307 203.307
36.568 36.568
2033.378 773.378
100.306 100.306
17.417 1.041
10.859 10.859
3.000 3.000
260.619 50.000
2.401 2.401
6.780 6.780
5.342 5.342
(Rs in Million)
Throw- Allocation
forward 2018-19
6.208 6.208
8.942 8.942
29.165 29.165
1.689 1.689
3.498 3.498
12.672 12.672
64.200 64.200
25.686 25.686
40.322 40.322
3471.564 3547.299
446.850 350.000
31.113 15.654
40.226 20.182
57.305 28.720
575.494 414.556
N
37.929 15.000
2.500 2.500
14.430 14.430
0.000 19.000
54.859 50.930
DIVISION
81.000 81.000
(Rs in Million)
Throw- Allocation
forward 2018-19
9.201 9.201
90.201 90.201
ION
467.401 467.010
848.450 848.450
1315.851 1315.460
669.490 669.490
291.552 291.552
291.552 291.552
422.068 422.068
657.928 657.928
222.186 222.186
10.000 10.000
311.676 311.676
90.000 90.000
891.747 300.000
8.282 10.067
3866.481 3276.519
DIVISION
100.000 100.000
100.000 100.000
706.998 300.000
906.998 500.000
(Rs in Million)
Throw- Allocation
forward 2018-19
6.820 70.000
0.752 0.752
7.572 70.752
682.784 682.784
13.488 13.488
8.578 8.578
704.850 704.850
DIVISION
100.121 100.121
ONS & COORDINATION DIVISION

283.467 283.467
6.856 6.856
25.000 25.000
194.303 324.003
2121.690 40.000
-1122.349 37.000
-31.164 40.000
3256.177 40.000
-100.689 273.356
106.381 118.722
-602.061 40.000
-963.908 40.000
(Rs in Million)
Throw- Allocation
forward 2018-19
-402.417 40.000
2771.286 1308.404
21.924 21.924
141.456 141.456
90.368 90.368
162.959 162.959
157.500 157.500
85.852 85.852
9.562 9.562
167.250 167.250
137.550 137.550
974.421 974.421
13.736 13.736
14.609 14.609
28.345 28.345
VISION
10.420 6.042
21.316 6.000
100.770 100.770
132.506 112.812
39.029 39.029
1203.016 1203.016
(Rs in Million)
Throw- Allocation
forward 2018-19
226.765 226.765
20.461 20.461
877.448 877.448
115.175 115.175
1704.557 1704.557
507.292 507.292
24.392 24.392
2737.631 1000.000
1041.765 866.000
2044.804 800.000
10542.335 7384.135
6.100 6.100
DIVISION
7.068 7.068
49.363 49.363
56.431 56.431
834.753 100.000
-2548.092 250.000
320.293 200.000
(Rs in Million)
Throw- Allocation
forward 2018-19
-533.504 200.000
-562.396 300.000
913.949 500.000
3758.087 800.000
102.729 102.729
292.160 200.000
146.670 300.000
324.302 214.811
174.630 192.300
223.130 65.859
438.680 918.170
267.270 945.340
-29.349 567.291
358.000 340.370
182.450 167.910
848.612 800.000
(Rs in Million)
Throw- Allocation
forward 2018-19
93.330 137.390
521.630 417.403
6127.334 7719.573
-2994.019 600.000
-47530.900 5000.000
-7197.429 3363.505
296.595 200.000
1251.817 500.000
1275.000 1000.000
3897.343 1.000
5104.803 2000.000
1815.612 1000.000
239.545 238.545
1577.300 500.000
2682.282 2500.000
104.810 104.810
2135.825 1500.000
3646.350 500.000
198.000 198.000
1226.905 1000.000
-32270.161 20205.860
22694.753 89284.742
1 AVIATION DIVISION
2 AVIATION DIVISION
3 AVIATION DIVISION
4 AVIATION DIVISION
5 AVIATION DIVISION
6 AVIATION DIVISION
7 AVIATION DIVISION
8 AVIATION DIVISION
9 AVIATION DIVISION
10 AVIATION DIVISION
14 BOARD OF INVESTMENT
15 CABINET DIVISION
16 CABINET DIVISION
17 CABINET DIVISION
18 CABINET DIVISION
19 CAPITAL ADMINISTRATION & DEVELOPMENT DIVISION
70 CLIMATE CHANGE DIVISION
78 COMMERCE DIVISION
84 COMMUNICATIONS DIVISION (Other Than NHA)
94 COMMUNICATIONS DIVISION (NHA)
216 DEFENCE DIVISION
223 DEFENCE PRODUCTION DIVISION
226 ECONOMIC AFFAIRS DIVISION
227 ESTABLISHMENT DIVISION
230 FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION
245 FINANCE DIVISION
295 FOREIGN AFFAIRS DIVISION
298 HIGHER EDUCATION COMMISSION
476 HOUSING & WORKS DIVISION
542 HUMAN RIGHTS DIVISION
548 INDUSTRIES & PRODUCTION DIVISION
562 INFORMATION & BROADCASTING DIVISION
594 INFORMATION TECHNOLOGY & TELECOM DIVISION
609 INTER PROVINCIAL COORDINATION DIVISION
624 INTERIOR DIVISION
736 KASHMIR AFFAIRS & GILGIT BALTISTAN DIVISION
765 LAW & JUSTICE DIVISION
781 MARITIME AFFAIRS DIVISION
800 NARCOTICS CONTROL DIVISION
809 NATIONAL FOOD SECURITY & RESEARCH DIVISION
835 NATIONAL HEALTH SERVICES, REGULATIONS & COORDINATION DIVISION
892 NATIONAL HISTORY & LITERARY HERITAGE DIVISION
904 PAKISTAN ATOMIC ENERGY COMMISSION
938 PAKISTAN NUCLEAR REGULATORY AUTHORITY
941 PETROLEUM DIVISION
950 PLANNING, DEVELOPMENT & REFORM DIVISION
988 POSTAL SERVICES DIVISION
992 RAILWAYS DIVISION
1031 RELIGIOUS AFFAIRS & INTER FAITH HARMONY
1032 REVENUE DIVISION
1064 SCIENCE & TECHNOLOGICAL RESEARCH DIVISION
1094 ERRA
1095 FATA 10 Years Plan (Federal Contribution)
1096 Prime Minister's Global SDGs Achievement Programme
1097 Special Provision for Completion of CPEC Projects
1102 STATES & FRONTIER REGIONS DIVISION
1108 STATISTICS DIVISION
1111 SUPARCO
1112 SUPARCO
1113 SUPARCO
1114 SUPARCO
1115 TEXTILE INDUSTRY DIVISION
1119 POWER DIVISION
1120 POWER DIVISION
1121 POWER DIVISION
1122 POWER DIVISION
1123 POWER DIVISION
1124 POWER DIVISION
1125 POWER DIVISION
1126 POWER DIVISION
1127 POWER DIVISION
1128 POWER DIVISION
1129 POWER DIVISION
1130 POWER DIVISION
1131 POWER DIVISION
1133 POWER DIVISION
1134 POWER DIVISION
1135 POWER DIVISION
1136 POWER DIVISION
1137 POWER DIVISION
1138 POWER DIVISION
1139 POWER DIVISION
1140 POWER DIVISION
1141 POWER DIVISION
1142 POWER DIVISION
1143 POWER DIVISION
1144 POWER DIVISION
1145 POWER DIVISION
1146 POWER DIVISION
1147 POWER DIVISION
1148 POWER DIVISION
1149 POWER DIVISION
1150 POWER DIVISION
1151 POWER DIVISION
1152 POWER DIVISION
1153 POWER DIVISION
1154 POWER DIVISION
1155 POWER DIVISION
1157 POWER DIVISION
1158 POWER DIVISION
1159 POWER DIVISION
1160 POWER DIVISION
1161 POWER DIVISION
1162 POWER DIVISION
1163 POWER DIVISION
1164 POWER DIVISION
1165 POWER DIVISION
1166 POWER DIVISION
1167 POWER DIVISION
1168 POWER DIVISION
1169 POWER DIVISION
1170 POWER DIVISION
1171 POWER DIVISION
1172 POWER DIVISION
1173 POWER DIVISION
1175 POWER DIVISION
1176 POWER DIVISION
1177 POWER DIVISION
1178 POWER DIVISION
1179 POWER DIVISION
1180 POWER DIVISION
1181 POWER DIVISION
1182 POWER DIVISION
1183 POWER DIVISION
1185 WATER RESOURCES DIVISION (Hydel)
1203 WATER RESOURCES DIVISION (Water)

PSDP 2018 19 - Categories

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PSDP 2018 19 - Categories

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Un- Approved Projects

6 Providing / Replacement of HVAC System Installed at Aiwan-e-Sadr, Islamabad

12 Extension of Cardiac Centre Extension Block at PIMS, Islamabad (Feasibility)

14 Strengthening of Intensive Care Unit at FGPC, Islamabad

21 Establishment of Islamabad Model College for Boys, G-13/2, Islamabad

67 Shandoor-Chitral Road (CPEC)

90 Up-gradation of Existing 50 Bed Hospital to 300 Beds, Gwadar (CPEC)

Total (Foreign Affairs):

108 Establishment of Center of Water Resource in Balochistan

146 Infrastructure Development of Gwadar Export Processing Zone

181 Construction of Officers' (Offices / Residential Accommodation Turbat HQ Frontier Corps

217 Land Acquisition as per Gwadar Port Master Plan

310 Purchase of land for FBR Complex at Lasbela Industrial Estate

S# Project Name Approval

CAPITAL ADMINISTRATION & DEVELOPMENT DIVISION

23 Up-gradation of Infrastructure Facilities NCA Lahore Approved

41 Construction of Women's Development Centre at Rural Development Markaz DDWP

53 Construction of post/piquet / boundary wall at Bajaur Scouts 16.01.2018

63 Health System Strengthening of ICT Health Department to Prevent / Control 16.01.2018

66 National Response Center for Cyber Crimes (NR3C), Phase-III CDWP

ATIONS & COORDINATION DIVISION

S# Project Name Approval Total Expenditure

2 New Gwadar International Airport, Gwadar ECNEC 22247.450 1053.650

3 Reverse Linkage Project Between Pakistan Meteorological CDWP 101.000 8.171

Total (Aviation): 23928.450 1169.821

9 Construction of 02 Lane Highway from Basima to Khuzdar ECNEC 19188.435 300.000

Total (NHA): 168615.019 5100.438

28 Establishment of University at Sibi, Balochistan CDWP 550.240 25.393

Total (HEC): 85418.016 3201.592

KASHMIR AFFAIRS & GILGIT BALTISTAN DIVISION02.12.2015

58 Construction of Federal Courts Complex / Tribunal at CDWP 1500.000 87.600

PLANNING, DEVELOPMENT & REFORM DIVISION

Grand Total 992959.637 43076.821

S# Project Name Approval Total Expenditure

14 Dualization & Improvement of Pindigheb- Kohat Road ECNEC 18700.000 2500.166

16 Establishment of FG Degree College for Boys at Kohat CDWP 190.404 35.000

18 Debt Management Strengthening Programme at M/o CDWP 160.000 25.534

35 Prime Minister Programme for Development of Ph.Ds in ECNEC 2898.980 409.201

36 Provision of Higher Education Opportunities For CDWP 2983.698 355.000

39 Strengthening of University of Education Lahore CDWP 969.552 100.000

42 Upgradation of National Institute of Science & Technical CDWP 998.546 100.000

43 Up-gradation of Synthetic Fiber Development and CDWP 875.563 167.599

52 Modernization of Camera and Production Equipment of CDWP 555.590 100.000

Total (NFS&R): 874.162 122.870

67 Installation and Operation of Municipals waste water DDWP 52.338 9.750

82 Up-gradation of VHF communication system for CDWP 655.564 100.000

83 Construction of Regional Tax Office at D.I. Khan DDWP 54.880 10.000

Grand Total: ### 298836.121

S# Project Name Approval Total Expenditure

Total (NHA): 140312.936 132275.220

FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION

24 Gwadar Safe City Project Phase-I CDWP 1475.889 1238.000

31 Development of Infrastructure at Lasbella University of CDWP 1448.685 1139.820

43 Strengthening of Academic and Research Programs at CDWP 927.148 842.148

Total (HEC): 45171.875 37274.843

75 Construction of Residential accommodation at NAB CDWP 524.186 474.187

95 Widening / Improvement of Road from Ghumanwala to CDWP 442.115 401.793

102 Rebroadcast Station, Kharan (Balochistan) DDWP 57.000 42.570

Total (Law): 595.876 588.304

146 Upgradation of CENAR Quetta CDWP 808.816 722.964

153 Inspector General Development Projects, Balochistan CDWP 77.986 56.670

159 Mechanization of Track Maintenance (pilot project) ECNEC 4055.403 3177.955