Un- Approved Projects

PSDP Project Name Approval Total Expenditure Throw- Allocation

S# Status Cost Upto forward 2018-19
June, 2018

AVIATION DIVISION
12 Installation of Weather Un- 1842.000 0.000 1842.000 29.000
Surveillance Radar at Approved
Multan
13 Strengthening of Early Un- 12942.000 0.000 12942.000 100.000
Warning System of Pakistan Approved
Meteorological Department

Total (Aviation): 14784.000 0.000 14784.000 129.000

CABINET DIVISION
17 Infrastructure Development Un- 59.138 0.000 59.138 59.138
& Provision of Security Approved
Lights at Newly Purchased
Eight (08) Acres of Land at
6 Aviation Squadron,
Islamabad Heliport

18 Tourism Master Plan AJK, Un- 50.000 0.000 50.000 50.000

GB and Swat (Technical Approved
Study)
Total (Cabinet): 109.138 0.000 109.138 109.138
CAPITAL ADMINISTRATION & DEVELOPMENT DIVISION
23 Conduction of Water from Un- 75929.920 0.000 75929.920 500.000
Indus River System of Approved
Tarbella Dam for Islamabad
and Rawalpindi

24 Providing / Replacement of Un- 295.760 0.000 295.760 295.760

HVAC System Installed at Approved
Aiwan-e-Sadr, Islamabad

25 Providing / Replacement of Un- 158.009 0.000 158.009 158.009

10 Nos. Lifts Installed at Approved
Aiwan-e-Sadr, Islamabad

32 Construction of Federal Un- 8206.823 0.000 8206.823 200.000

Medical College, Islamabad Approved

33 Construction of Female Un- 222.062 0.000 222.062 50.000

Doctor Hostel at PIMS, Approved
Islamabad
34 Construction of Nursing Un- 59.413 0.000 59.413 50.000
Hostel at PIMS, Islamabad Approved
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
37 Establishment of Unit for Un- 295.316 0.000 295.316 295.316
Shredding, Sterilization and Approved
Disposal of Medical Waste
at Shaheed Zulfiqar Ali
Bhutto Medical University /
Pakistan Institute of Medical
Sciences, Islamabad

38 Extension of Cardiac Centre Un- 100.000 0.000 100.000 25.000

Extension Block at PIMS, Approved
Islamabad (Feasibility)

39 Replacement/ Up-gradation Un- 725.000 0.000 725.000 594.111

HVAC Plant Room Approved
Equipment & Allied Works
at PIMS, Islamabad

40 Strengthening of Intensive Un- 152.903 0.000 152.903 46.000

Care Unit at FGPC, Approved
Islamabad
42 Up-Gradation of Un- 49.950 0.000 49.950 49.950
Department of Nephrology Approved
at PIMS, Islamabad

44 Up-Gradation of Un- 386.017 0.000 386.017 100.000

Gastroenterology Approved
Department/Replacement of
Equipment for Advance
Liver and GI Diseases
PIMS, Islamabad

46 Up-Gradation of Radiology Un- 364.500 0.000 364.500 110.000

Department at FGPC Approved
(PGMI), Islamabad
55 Construction of Boundary Un- 59.943 0.000 59.943 20.000
Wall of Islamabad Model Approved
College for Girls,
I-14/3, Islamabad
56 Construction of Building of Un- 47.183 0.000 47.183 20.000
Islamabad Model School for Approved
Girls (I-V), No 1, Tarlai ,
Islamabad
57 Construction of Building of Un- 58.351 0.000 58.351 15.000
Islamabad Model School for Approved
Girls (I-VIII), Bain Nullah,
Islamabad
58 Establishment of Islamabad Un- 466.214 0.000 466.214 200.000
Model College for Boys, G- Approved
13/2, Islamabad
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
59 Establishment of Islamabad Un- 250.222 0.000 250.222 50.000
Model College for Boys, Approved
Margalla Town, Islamabad

60 Establishment of Islamabad Un- 166.082 0.000 166.082 50.000

Model College for Boys, Approved
Pakistan Town, Islamabad

61 Establishment of Islamabad Un- 315.272 0.000 315.272 80.000

Model College for Girls Approved
(IMCs) G-13/1, Islamabad.

62 Establishment of Islamabad Un- 460.515 0.000 460.515 200.000

Model College for Girls, G- Approved
14/4, Islamabad

64 Establishment of Islamabad Un- 343.441 0.000 343.441 90.000

Model School for College, Approved
G-15, Islamabad

67 Up-Gradation of Un- 59.500 0.000 59.500 10.000

Government Polytechnic Approved
Institute for Women, H-8/1,
Islamabad

68 Up-Gradation of Islamabad Un- 175.872 0.000 175.872 50.000

Model College for Girls, Approved
Bhara Kahu, Islamabad

Total (CAD): 89348.268 0.000 89348.268 3259.146

CLIMATE CHANGE DIVISION
76 Climate Resilient Urban Un- 56.825 0.000 56.825 20.000
Human Settlements Unit Approved
77 Establishment of Pakistan Un- 40.000 0.000 40.000 16.000
WASH Strategic Planning & Approved
Coordination Cell
(Facilitating Achievements
of SDG 6.1 and 6.2)

Total (Climate): 96.825 0.000 96.825 36.000

COMMERCE DIVISION
79 Expo Centre, Islamabad Un- 2500.000 0.000 2500.000 50.000
Approved
81 Establishment of Pakistan Un- 3722.113 0.000 3722.113 100.000
Institute of Fashion & Approved
Design (PIFD), Sub-campus
at Karachi
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
82 Provision of Students and Un- 200.000 0.000 200.000 100.000
Faculty Hostels and Approved
Transport Facilities for
Pakistan Institute of Fashion
& Design (PIFD), Lahore

83 Remodeling and Expansion Un- 4000.000 0.000 4000.000 500.000

of Karachi Expo Centre Approved
(50% through PSDP, 50%
by MoC)

Total (Commerce): 10422.113 0.000 10422.113 750.000

COMMUNICATIONS DIVISION (Other Than NHA)
91 Construction of Buildings at Un- 345.164 0.000 345.164 183.644
NH&MP Training College, Approved
Sheikhupura
92 Construction of NH&MP Un- 1196.324 0.000 1196.324 300.000
Buildings / Offices on Approved
Acquired Lands (Phase-I)
Total (Other than NHA): 1541.488 0.000 1541.488 483.644
COMMUNICATIONS DIVISION (NHA)
102 Construction of Bajour Un- 10000.000 0.000 10000.000 600.000
(Khar) - Jandola - Zhob Link Approved
Road (205 km)
137 Bella Awaran-Hoshab Road Un- 20000.000 0.000 20000.000 10.000
Approved
140 Construction of Additional Un- 33170.000 0.000 33170.000 110.000
Carriage way Shikarpur- Approved
Rajanpur Section of N55
CAREC Corridor (ADB)
141 Construction of Additional Un- 11891.000 0.000 11891.000 10.000
Lane, Widening and Approved
Improvement of Fawara
Chowk, Intersections in
Abbottabad (N-35)

142 Construction of approach Un- 6000.000 0.000 6000.000 5.000

road to link LSM with Approved
Sambrial and Sailkot city
143 Construction of Babusar Un- 300.000 0.000 300.000 20.000
Tunnel Feasibility study Approved
144 Construction of Dera Murad Un- 2500.000 0.000 2500.000 250.000
Jamali Bypass Approved
147 Construction of Fly over at Un- 1500.000 0.000 1500.000 150.000
the junction of N-5 and N-65 Approved
at Sukhur
150 Construction of Hub bypass Un- 6000.000 0.000 6000.000 510.000
4-lane (16km) (IDB) Approved
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
154 Construction of Lakpass- Un- 12000.000 0.000 12000.000 110.000
Noushki section (130) (IDB) Approved

155 Construction of Leepa Un- 6000.000 0.000 6000.000 10.000

Valley Tunnel Approved
160 Construction of New Bridge Un- 10000.000 0.000 10000.000 10.000
with approach roads Approved
between Sukkur - Rohri
Bridge over River Indus

161 Construction of Overhead Un- 1500.000 0.000 1500.000 5.000

Bridge at Star Gate Jhelum Approved
km1431
162 Construction of Psehwar- Un- 37450.000 0.000 37450.000 1000.000
Torkhum Section of Approved
Peshawar-Kabul Motorway
(WB)
164 Construction of Rajanpur- Un- 20000.000 0.000 20000.000 10.000
DG Khan as a 4-lane Approved
Highway (IDB)
169 Construction of road from Un- 40000.000 0.000 40000.000 10.000
Sambrial-Kharian Motorway Approved

170 Construction of road from Un- 8000.000 0.000 8000.000 50.000

Sibi-Talli(20km) and Kohlu Approved
to Rakhni(80km)
173 Construction of Shahdad Un- 3000.000 0.000 3000.000 10.000
Kot Bypass on M-8 Approved
174 Construction of Sharda- Un- 3000.000 0.000 3000.000 10.000
Murinar-Jalkhad (SNJ) Approved
Road (36km)
175 Construction of Southern Un- 10000.000 0.000 10000.000 10.000
bypass Peshawar Approved
179 Construction of Southern by Un- 12000.000 0.000 12000.000 10.000
pass Hyderabad (ADB) Approved

180 Conversation of existing 2- Un- 13000.000 0.000 13000.000 20.000

lane Karachi Northern Approved
bypass to 6-lane Highway
(AIIB)
183 Dualization of Kharian to Un- 57000.000 0.000 57000.000 20.000
Rawalpindi Motor way Approved
184 Dualization of Khuzdar - Un- 90500.000 0.000 90500.000 10.000
Chaman Section of N-25 Approved
(408km) including rehab of
existing Khuzdar - Kalat
Section and Land
Acquisition CAREC
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
189 Kohala - Muzaffarabad 4 Un- 20000.000 0.000 20000.000 10.000
Lane Dual Approved
Carriageway (40 KM) via
Lower Toppa
Chhijina

192 Mirpur - Mangla - Un- 142000.000 0.000 142000.000 5.000

Muzaffarabad - Approved
Mansehra Road (CPEC)
193 Nokundi- Mashkhel- Un- 24000.000 0.000 24000.000 10.000
Panjgoor (200KM) Approved
195 Rehab/Improvement of Un- 12000.000 0.000 12000.000 500.000
Noshki - Dalbandin section Approved
(N-40) 165 km
196 Rehabilitation and Un- 27000.000 0.000 27000.000 20.000
Improvement program of N- Approved
5 (ADB)
197 Rehabilitation of Bela- Un- 3500.000 0.000 3500.000 10.000
kararo(47) Section Approved
198 Rehabilitation of Existing Un- 15000.000 0.000 15000.000 10.000
Carriage way DI Khan- Approved
Saraigumbel Section(AIIB)

199 Rehabilitation of Existing Un- 8000.000 0.000 8000.000 10.000

Carriage way Rajanpur- DG Approved
Khan Section (AIID)
200 Rehabilitation of Existing Un- 14000.000 0.000 14000.000 10.000
Carriage way Sehwan- approved
Ratodero (AIIB) (200km)
201 Rehabilitation of Jhelum Un- 500.000 0.000 500.000 10.000
Bridges approved
202 Rehabilitation of KKH Un- 8150.000 0.000 8150.000 800.000
between Thakot-Raikot approved
section including Tatapani
bypass (CPEC)
204 Safer Measures @ Sahiwal Un- 1500.000 0.000 1500.000 50.000
Bypass approved
205 Sanan - Aab-e-Gum Un- 2300.000 0.000 2300.000 10.000
connecting road between approved
Sibbi and District Kachhi (41
km) (50:50 basis)
206 Shandoor-Chitral Road Un- 25000.000 0.000 25000.000 50.000
(CPEC) Approved
207 Sialkot Cantt to Jassar Un- 2000.000 0.000 2000.000 10.000
Garrison Approved
208 Study of Land slides in Un- 200.000 0.000 200.000 50.000
Gilgit- Khunjrab Section of approved
N-35
209 Sukkur - Hyderabad Section Un- 175000.000 0.000 175000.000 10.000
(296 km) Approved
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
214 Widening & Improvement of Un- 5000.000 0.000 5000.000 10.000
Noukundi-Taftan Section approved

215 Zhob to Kuchlak Road Un- 52750.000 0.000 52750.000 10.000

including Land Acquisition Approved
CPEC
Total (NHA): 952711.000 0.000 952711.000 4555.000
DEFENCE DIVISION
221 Development of I.T Un- 59.980 0.000 59.980 20.000
Infrastructure for Approved
Implementation of E-Office
Application Suite

DEFENCE PRODUCTION DIVISION

225 Feasibility Study for Un- 80.000 0.000 80.000 80.000
Enhancement, Up-gradation Approved
and Augmentation / BMR of
Production Facilities at PAC
Kamra

FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION

236 Establishment of 400 Un- 4000.000 0.000 4000.000 600.000
Vocational Training Approved
Institutes (VTIs) in the
Country (50:50 sharing with
the Provinces)

238 National Best Teacher Un- 542.490 0.000 542.490 50.000

Awards Approved
239 National Teachers Training Un- 500.000 0.000 500.000 100.000
Institute approved
241 Standardization of National Un- 1000.000 0.000 1000.000 250.000
Examination System in the Approved
Country
244 Women Polytechnic Un- 50.000 0.000 50.000 25.000
Institute Pasrur (50:50 Cost Approved
sharing)
Total (Federal Education): 6092.490 0.000 6092.490 1025.000
FINANCE DIVISION
275 Clearing, Aligning & Un- 4217.891 0.000 4217.891 500.000
Reconstruction of Sariab Approved
Road, Quetta
277 Construction of Federal Un- 656.756 0.000 656.756 200.000
Audit Complex, Mauve Approved
Area, Sector G-8/1,
Islamabad
278 Construction of Fish Un- 5000.000 0.000 5000.000 100.000
Harbour on West Bay approved
Gwadar with Boat Building
Facilities (CPEC)
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
279 Construction of National Un- 2189.577 0.000 2189.577 200.000
Academy of Public Finance Approved
and Accountancy
281 Construction of Northern Un- 3875.000 0.000 3875.000 100.000
Bypass including Fencing approved
77.5 KM (CPEC)
282 Development of Sui Town Un- 300.000 0.000 300.000 150.000
Approved
283 Digitalization of Pakistan Un- 40.000 0.000 40.000 10.000
Economic Survey approved
285 GDA Package Un- 500.000 0.000 500.000 100.000
Approved
288 Improvement and Widening Un- 3000.000 0.000 3000.000 100.000
of Road from N-50 in Zer Approved
Khaki to Sherani HQ 67 KM

289 Modernization and Up- Un- 2700.000 0.000 2700.000 350.000

gradation of Pakistan Mint, Approved
Lahore (Phase-II)
291 Nawa Killi Flyover, Quetta Un- 1372.958 0.000 1372.958 345.000
Approved
292 The Construction of Road Un- 325.000 0.000 325.000 50.000
from Union Council Dak Approved
Distt. Noshki to Tehsil
Chagai Distt. Chagai
293 Up-gradation of Existing 50 Un- 9968.230 0.000 9968.230 100.000
Bed Hospital to 300 Beds, approved
Gwadar (CPEC)
Total (Finance): 34145.412 0.000 34145.412 2305.000
FOREIGN AFFAIRS DIVISION
295 Consultancy Services for Un- 268.000 0.000 268.000 100.000
State Guest House and Approved
Conference Centre,
Islamabad (PC-II)
296 Construction of State Guest Un- 10000.000 0.000 10000.000 70.000
House and Conference Approved
Centre, Islamabad

297 Renovation of ISSI Building Un- 29.774 0.000 29.774 29.774

Including Procurement & Approved
Installation of Lift / Elevator,
Islamabad

Total (Foreign Affairs): 10297.774 0.000 10297.774 199.774

HIGHER EDUCATION COMMISSION
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
315 Establishment of Stem Cell Un- 400.000 0.000 400.000 70.000
Centre for Animal Cardiac approved
Replacement Therapy
(SCCT), Sindh Agriculture
University, Tandojam

391 Strengthening & Un- 600.000 0.000 600.000 60.000

Development of Jinnah approved
Sindh Medical University,
Karachi
392 Strengthening of Center of Un- 350.000 0.000 350.000 55.000
Excellence in Arts & Design approved
(CEAD), MUET Jamshoro

433 Construction of Un- 316.390 0.000 316.390 100.000

Hostel/Sports Facilities at approved
Karakoram International
University (KIU)
434 Development of Academic Un- 750.000 0.000 750.000 40.000
and Research Infrastructure approved
of University of Gwadar

435 Development of Campus Un- 154.435 0.000 154.435 30.887

Management System approved
(CMS) with implementation
of Financial Management
System (FMS) and Human
Resource Management
System (HRMS) - HEC (E-
Campus)

436 Development of Main Un- 650.000 0.000 650.000 50.000

Campus of Bacha Khan approved
University, Charsadda
437 Development of Rawalpindi Un- 1534.160 0.000 1534.160 60.000
Medical University (RMU), Approved
Rawalpindi

438 Development of University Un- 500.000 0.000 500.000 70.000

of Sahiwal approved
439 Drug Addiction Preventive Un- 70.000 0.000 70.000 20.000
Programme in Educational approved
Institutions (HEC)

440 Establishment of Agriculture Un- 500.000 0.000 500.000 70.000

University, D.I Khan approved
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
441 Establishment of Baba Un- 650.000 0.000 650.000 50.000
Gurunanak International approved
University at Nankana
Sahib (Cost Sharing with
Pakistan Evacuee Trust
Board)

442 Establishment of BUITEMS Un- 1554.234 0.000 1554.234 100.000

sub campus at Qilla approved
Saifullaha, Muslim Bagh

443 Establishment of Center for Un- 600.000 0.000 600.000 50.000

Inter Faith Harmony and approved
Cooperation of Civilization
at Kartarpur
444 Establishment of Center of Un- 400.000 0.000 400.000 40.000
Water Resource in approved
Balochistan
445 Establishment of Gandhara Un- 600.000 0.000 600.000 50.000
University at Taxila (Cost approved
Sharing with Pakistan
Evacuee Trust Board)

446 Establishment of Institute of Un- 300.000 0.000 300.000 50.000

Sufisim & Mysticism approved
447 Establishment of National Un- 350.000 0.000 350.000 50.000
Center for Human Nutrition approved

448 Establishment of National Un- 1980.000 0.000 1980.000 80.000

Institutes of Applied approved
Technologies and
Specialized Research
Centers to support CPEC
Initiatives

449 Establishment of National Un- 650.000 0.000 650.000 50.000

University of Sports approved
450 Establishment of Pak-China Un- 1900.000 0.000 1900.000 80.000
National Research Centre approved
on Earth Sciences at Quaid-
e-Azam University,
Islamabad (Chinese Share
100.0 million Yuan)

451 Establishment of PMU for Un- 464.804 0.000 464.804 50.000

Implementation and approved
monitoring of PSDP
Initiatives at HEC and
capacity building of P&D
staff of public sector
universities
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
452 Establishment of sub Un- 1000.000 0.000 1000.000 70.000
campuses of Public Sector approved
Universities at District Level
(Phase-II)
453 Establishment of University Un- 650.000 0.000 650.000 60.000
at Murree approved
454 Establishment of University Un- 500.000 0.000 500.000 50.000
of Chitral approved
455 Establishment of University Un- 580.000 0.000 580.000 70.000
of Khushab approved
456 Global Youth Leadership Un- 732.729 0.000 732.729 50.000
internship programme approved
457 Infrastructure Development Un- 700.000 0.000 700.000 70.000
at University of Science & approved
Technology, Bannu

458 Institute of Islamic Thought Un- 500.000 0.000 500.000 50.000

and Understanding Approved

459 Karakuram International Un- 500.000 0.000 500.000 50.000

University, Gilgit (Women Approved
Campus)
460 Livestock Sector Un- 2052.000 0.000 2052.000 70.000
Development through approved
Capacity Building, Applied
Research and Technology
Transfer, University of
Veterinary & Animal
Sciences (UVAS)

461 National Center for Un- 2000.000 0.000 2000.000 50.000

Computitional Science and Approved
Engineering / Technology
Park UET Lahore Sub-
Campus

462 National Center for GIS and Un- 1000.000 0.000 1000.000 70.000
Space Sciences Approved
463 National Center for Un- 1000.000 0.000 1000.000 70.000
Nanotechnology Approved
464 Pakistan Academy of Social Un- 806.017 0.000 806.017 50.000
Sciences approved
465 Pak-Russia Knowledge Un- 300.000 0.000 300.000 50.000
Platform- HEC approved
466 Pak-UK Knowledge Un- 500.000 0.000 500.000 25.000
Gateway- HEC approved
467 Prime Minister University Un- 777.593 0.000 777.593 100.000
Olympics approved
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
468 Provision of Academic & Un- 2099.776 0.000 2099.776 100.000
Research facilities, and approved
Girls Hostel at Quaid-e-
Azam University, Islamabad

469 Provision of accommodation Un- 7000.000 0.000 7000.000 200.000

facilities for female students approved
in Public Sector Universities
(Umbrella Projects)

470 Provision of Transport Un- 500.000 0.000 500.000 50.000

facilities to Female approved
Students of Public Sector
Universities ( Umbrella
Project)

471 Shangla Campus of Un- 200.000 0.000 200.000 50.000

University of Swat approved
472 Strengthening & Un- 500.000 0.000 500.000 70.000
Development of Physical approved
and Technological
Infrastructure at the
University of Haripur

473 Training Programme for Un- 500.000 0.000 500.000 50.000

Youth on New and approved
Emerging Technologies
(Artificial Intelligence Cyber
Security, Data Base, Cloud
Computing & Robotics)

475 Uplifting of Academic and Un- 1793.144 0.000 1793.144 80.000

Infrastructure Facilities at approved
Hazara University,
Mansehra
Total (HEC): 41465.282 0.000 41465.282 2830.887
HOUSING & WORKS DIVISION
538 Oghi Tunnel Shortcut of Un- 200.000 0.000 200.000 100.000
CPEC to Interchange Approved
Chattar Plane, Mansehra.
HUMAN RIGHTS DIVISION
545 Acquisition of Land and Un- 250.000 0.000 250.000 91.140
Construction of Building for Approved
National Institute of Human
Rights, Islamabad
546 Construction of Working Un- 290.500 0.000 290.500 60.000
Women Hostel, G-6/2 and Approved
G-7/3, Islamabad
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
547 Institutional Strengthening Un- 58.500 0.000 58.500 47.360
of Regional Directorates of Approved
Human Rights Lahore,
Karachi, Peshawar and
Quetta

Total (Human Rights): 599.000 0.000 599.000 198.500

INDUSTRIES & PRODUCTION DIVISION
557 Dates Processing Plant at Un- 324.290 0.000 324.290 50.389
Various Locations (Panjgur, Approved
Khairpur & Dhakki)

558 Development of National Un- 1152.090 0.000 1152.090 150.000

Productivity Institutes in Approved
Pakistan
559 Industrial Designing & Un- 1280.000 0.000 1280.000 50.000
Automation Centers Punjab, Approved
Khyber Pakhtunkhwa, Sindh
& Balochistan

560 Infrastructure Development Un- 5400.367 0.000 5400.367 50.000

of Gwadar Export Approved
Processing Zone
561 Up-gradation of PMTF Un- 775.000 0.000 775.000 50.000
Facilities and Design Approved
Centre, Karachi
Total (Industries): 8931.747 0.000 8931.747 350.389
INFORMATION & BROADCASTING DIVISION
581 Establishment of Sautul Un- 138.689 0.000 138.689 40.000
Quran FM Network Phase-II Approved

582 Media Development/ Un- 30.000 0.000 30.000 15.000

Implementation of Code of Approved
Conduct
583 PTV Parliamentarian Un- 331.000 0.000 331.000 331.000
Channel Approved
584 PTV Terrestrial Digitalization Un- 2744.719 0.000 2744.719 34.000
DTMB Demonstration Approved
Project through grant in aid

585 Rebroadcast Station, Kan Un- 111.376 0.000 111.376 111.376

Mehterzai Balochistan Approved
586 Rebroadcast Station, Musa Un- 107.943 0.000 107.943 107.943
Khel Balochistan Approved
587 Rebroadcast Station, Un- 112.318 0.000 112.318 112.318
Muslim Bagh Balochistan Approved
589 Rebroadcast Station, Un- 107.554 0.000 107.554 26.000
Shangla (Swat) (Khyber Approved
Pakhtunkhwa)
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
590 Rebroadcast Station, Un- 113.418 0.000 113.418 113.418
Sherani Balochistan Approved
591 Replacement of Equipment Un- 156.035 0.000 156.035 30.000
of Studio and Control Room Approved
of PTV Academy

592 Up-gradation of Monitoring Un- 196.728 0.000 196.728 12.400

System up to 250 TV Approved
Channels
Total (I&B): 4149.780 0.000 4149.780 933.455
INFORMATION TECHNOLOGY & TELECOM DIVISION
602 Establishment of QA Lab for Un- 58.650 0.000 58.650 29.325
Software Products in PSEB Approved

603 Expansion of Broadband Un- 740.000 0.000 740.000 100.000

Internet Services (through Approved
MSAN Technology) in AJ&K
and Gilgit Baltistan
605 Implementation of PECA Un- 210.000 0.000 210.000 50.000
2016 and S.R.O 904 (i) / Approved
2017 for DIRBS, AJK &
Gilgit Baltistan
606 Phase-II of Pak-China Un- 29000.000 0.000 29000.000 100.000
Project for Establishment of Approved
Cross Border OFC Network
(Khunjrab-Gwadar-Karachi)
along CPEC Routes

607 Replacement of 15 Years Un- 59.000 0.000 59.000 25.000

Old Redundant Outside Approved
Plant (OSP) in AJ&K
608 Replacement of 15 Years Un- 59.000 0.000 59.000 25.000
Old Redundent Outside Approved
Plant (OSP) in Gilgit
Baltistan
Total (IT&TC): 30126.650 0.000 30126.650 329.325
INTER PROVINCIAL COORDINATION DIVISION
619 Construction of 100 Un- 2500.000 0.000 2500.000 1000.000
Stadiums (50:50 Sharing Approved
with Provinces)
620 Construction of Football Un- 25.000 0.000 25.000 25.000
Ground at Chaman Approved
621 Laying of Synthetic Hockey Un- 150.000 0.000 150.000 150.000
Turf at PSC, Islamabad Approved

622 Promotion of Sports Talent Un- 100.000 0.000 100.000 30.000

and Regaining Pride Approved
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
623 Upgradation of Sports Un- 500.000 0.000 500.000 100.000
Infrastructure (PSB) Approved
Total (IPC): 3275.000 0.000 3275.000 1305.000
INTERIOR DIVISION
665 Beautification of Islamabad Un- 350.000 0.000 350.000 150.000
through Horticulture and Approved
Improvement of existing
parks and Play Grounds

670 Construction / Development Un- 954.935 0.000 954.935 250.000

5th Pakistan Coast Guards Approved
Battalion Omara for CPEC.

671 Construction detention Un- 359.500 0.000 359.500 100.000

Center, 2x 128 men Approved
Barracks, 2x Blocks of
Soldier Quarters at
Operational HQ in Wana FC
KP (South)

678 Construction of Un- 1388.055 0.000 1388.055 400.000

Accommodation, Training Approved
and Administrative Blocks
and Barracks for the
Establishment of Rapid
Response Force for
Islamabad Capital Territory
Police Islamabad (Phase-II).

679 Construction of Un- 133.305 0.000 133.305 133.305

Administrative Camps in Approved
District Ghizar- GB Scouts,
Gilgit
683 Construction of FC Hospital Un- 1141.360 0.000 1141.360 450.000
for Frontier Corps (South) Approved
Turbat HQ Frontier Corps
Balochistan (South)

684 Construction of FC Training Un- 465.450 0.000 465.450 232.725

Center for FC (South) Approved
Khuzdar HQ Frontier Corps
Balochistan (South)

685 Construction of Frontier Un- 1961.273 0.000 1961.273 400.000

Corps KP Hospital at Bara Approved
Road Peshawar
687 Construction of ICT Un- 879.000 0.000 879.000 400.000
Administration Complex Approved
Phase-II
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
688 Construction of Un- 300.000 0.000 300.000 150.000
Infrastructure for Sports and Approved
Revamping of Islamabad
Sports Board for the
Promotion of Sports &
Physical Education in ICT.

689 Construction of Judicial & Un- 537.800 0.000 537.800 150.000

Administration Complex in Approved
Mauve Area, G-11/4,
Islamabad.
690 Construction of Married Un- 226.172 0.000 226.172 113.086
Accommodations for Approved
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)

693 Construction of Officers' Un- 58.800 0.000 58.800 58.800

(Offices / Residential Approved
Accommodation Turbat HQ
Frontier Corps Balochistan
(South)

696 Construction of Residential Un- 800.000 0.000 800.000 400.000

Complex for Senior Officer Approved
of IOTA
699 Construction of Roads in Un- 1400.000 0.000 1400.000 400.000
Rural Area of ICT, Approved
Islamabad.
705 Construction of Town Hall Un- 2500.000 0.000 2500.000 625.000
MCI House and other Approved
related Infrastructure for
Metropolitan Corporation of
Islamabad.

707 Establishment of Anti Riot- Un- 8278.234 0.000 8278.234 1000.000

Force Consisting of 2388 Approved
Officers /Men and
Construction of
Accommodation for 2388
Officers/Men of ARF

708 Establishment of Model Un- 1000.000 0.000 1000.000 200.000

Police Station in ICT / Approved
Police Reforms (Phase-II)
714 Islamabad Bus Service Un- 2500.000 0.000 2500.000 500.000
Project Approved
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
715 Islamabad Citizen Un- 150.000 0.000 150.000 50.000
Facilitation and Automation Approved
of Services project

716 Islamabad Food Authority Un- 500.000 0.000 500.000 100.000

Project Approved
717 Korang River & Rawal Lake Un- 2500.000 0.000 2500.000 400.000
Water Treatment Plants Approved

719 Police Hospital, Islamabad Un- 2000.000 0.000 2000.000 1000.000

Approved
720 Project for Promotion of Un- 50.280 0.000 50.280 25.140
Rain Water Harvesting Approved
Techniques in ICT
722 Purchase of Machinery & Un- 1000.000 0.000 1000.000 250.000
equipment for Disaster Approved
Management System.
725 Street Pavement / Un- 1200.000 0.000 1200.000 500.000
Sanitation in Rural Area of Approved
ICT, Islamabad.
726 Strengthening and Up- Un- 200.000 0.000 200.000 100.000
gradation of Islamabad Approved
Zoo .
727 Strengthening of Frontier Un- 500.000 0.000 500.000 100.000
Constabulary Approved
728 Strengthening of Sewerage Un- 600.000 0.000 600.000 150.000
Maintenance System of ICT Approved
through procurement of
Modern Machinery,
equipment and revamping
of old sewer line.

729 Strengthening of Union Un- 145.000 0.000 145.000 100.000

Council by Construction of Approved
50 Union Council Offices
and related Infrastructure .

730 Sustainable Livelihood and Un- 57.200 0.000 57.200 28.776

Food Security Through approved
Adoption of Agriculture
Technologies in ICT

731 Up-gradation / Improvement Un- 150.000 0.000 150.000 150.000

of Mosques under Approved
Administration Auquaf
Deptt, ICT Islamabad.
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
732 Up-Gradation of Security Un- 63.785 0.000 63.785 63.785
Infrastructure at 3 x Joint Approved
Check Posts at Wahga,
Ganda Singh Wala and
Sulemenki

734 Water Supply Scheme in Un- 600.000 0.000 600.000 250.000

Rural Area of ICT, Approved
Islamabad.

735 Water Supply System in Un- 530.000 0.000 530.000 150.000

Forward Area of FC (South) Approved
D. I. Khan
Total (Interior): 35480.149 0.000 35480.149 9530.617
KASHMIR AFFAIRS & GILGIT BALTISTAN DIVISION
746 Improvement & Metalling of Un- 231.480 0.000 231.480 50.000
Link Road Konkan Panjoor Approved
Gali (13 KM), District
Muzaffarabad

756 05 MW HPP Hassan Abad Un- 1580.000 0.000 1580.000 100.000

Hunza Approved

761 Medical College Gilgit Un- 2700.000 0.000 2700.000 95.000

Approved
763 Off Shore Development of Un- 500.000 0.000 500.000 100.000
Attabad Lake at Hunza, Approved
District Hunza
Total (KA&GB): 5011.480 0.000 5011.480 345.000
LAW & JUSTICE DIVISION
775 Construction of Camp Office Un- 161.017 0.000 161.017 29.811
for Federal Shariat Court at Approved
Peshawar
776 Construction of Sessions Un- 400.000 0.000 400.000 75.000
Division East of Islamabad Approved
High Court Islamabad

777 Construction of Supreme Un- 40.000 0.000 40.000 15.000

Court of Pakistan Branch Approved
Registry Building at Karachi
(PC-II)
778 Establishment of Planning Un- 40.000 0.000 40.000 10.000
Monitoring & Evaluation Cell Approved
in Ministry of Law & Justice

779 Strengthening Federal Un- 39.600 0.000 39.600 10.000

Insurance Ombudsman Approved
Secretariat
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
780 Acquisition of Land for Un- 100.000 0.000 100.000 25.000
Construction of Federal Approved
Insurance Ombudsman
Secretariat at Karachi
Total (Law): 780.617 0.000 780.617 164.811
MARITIME AFFAIRS DIVISION
791 Capital Dredging of Berthing Un- 2800.000 0.000 2800.000 100.000
Areas & Channel for Approved
Additional Terminals
(CPEC)
792 Construction of Port Un- 60.000 0.000 60.000 60.000
Boundary wall of KoFHA, Approved
Karachi, Sindh
793 Construction/ Renovation/ Un- 19.853 0.000 19.853 19.853
rehabilitation of Seamen’s Approved
hostel at Keamari (PMA city
Campus)
796 Land Acquisition as per Un- 16000.000 0.000 16000.000 895.853
Gwadar Port Master Plan Approved
797 Oil Storage construction at Un- 3500.000 0.000 3500.000 702.025
oil installation area (OIA), Approved
Keamari, Karachi
798 Rehabilitation of Admin Un- 59.566 0.000 59.566 59.566
Block, Cadet Block/ Approved
Residence block,
Auditorium, Quarter deck,
officer Mess in Premises of
PMA

799 Repair of Jetty Structure & Un- 60.000 0.000 60.000 60.000
Ports Installations of Approved
KoFHA, Karachi, Sindh
Total (Maritime): 22499.419 0.000 22499.419 1897.297
NARCOTICS CONTROL DIVISION
805 Acquisition of Land for ANF Un- 10.712 0.000 10.712 10.712
Setup at Jiwani & Gwadar Approved

806 Acquisition of Land for Un- 20.080 0.000 20.080 20.080

Construction of ANF RD Approved
Punjab Complex
807 Construction of Model Un- 220.000 0.000 220.000 20.000
Addiction Treatment & Approved
Rehabilitation Centre
(MATRC), Islamabad
808 Khyber Area Development Un- 550.000 0.000 550.000 30.955
Project (Phase-II) Approved

Total (Narcotics Control): 800.792 0.000 800.792 81.747

NATIONAL FOOD SECURITY & RESEARCH DIVISION
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
826 Agriculture Information Un- 100.000 0.000 100.000 30.000
Portal Approved
827 Better Cotton Initiatives Un- 300.000 0.000 300.000 127.000
(BCI) for Sustainable Cotton Approved
production in Pakistan

828 Commercialization of Tissue Un- 1255.000 0.000 1255.000 100.000

Culture Technology in Approved
Pakistan
830 ECO Water Institute Un- 50.000 0.000 50.000 10.000
Approved
831 Establishment of Service Un- 390.000 0.000 390.000 50.000
Center for Fish Farming Approved
Clusters
832 Ensuring Supply of Good Un- 446.751 0.000 446.751 48.000
Quality Milk in Islamabad Approved
833 National Residue Control Un- 25.000 0.000 25.000 25.000
Plan for Aquaculture Approved
Products (Study)
834 Promoting Research for Un- 1448.035 0.000 1448.035 100.000
Productivity Enhancement Approved
in Pulses
Total (NFS&R): 4014.786 0.000 4014.786 490.000
NATIONAL HEALTH SERVICES, REGULATIONS & COORDINATION DIVISION
855 Childhood Disabilities: A Un- 25.750 0.000 25.750 25.750
Population Based Survey Approved
857 Establishment of Un- 6.000 0.000 6.000 6.000
Bioequivalence/Bio Approved
availability Centre, at
National Institute of Health
Islamabad (PC-II)

858 Establishment of National Un- 80.000 0.000 80.000 12.000

Institutional Review Boards, Approved
Registry
860 Facility Based Births: Un- 35.500 0.000 35.500 15.500
Mortality and Postpartum Approved
Quality of Life
861 Maternal, Neonatal and Un- 544.884 0.000 544.884 104.000
Child Health Programme approved
(MNCH) FATA
862 Mother & Child Non- Un- 545.000 0.000 545.000 81.750
Communicable Diseases Approved
863 National Preventive Health Un- 2000.000 0.000 2000.000 200.000
Program Approved
865 Pakistan Nutrition Un- 248.045 0.000 248.045 108.872
Programme Approved
868 Program for Family Un- 660.123 0.000 660.123 282.500
Planning & Primary Health approved
Care FATA
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
869 Program for Family Un- 59.750 0.000 59.750 59.750
Planning & Primary Health approved
Care GB
870 Program for Prevention & Un- 549.515 0.000 549.515 20.520
Control of Hepatitis, AJK Approved
871 Program for Prevention & Un- 59.750 0.000 59.750 17.100
Control of Hepatitis, FATA Approved
872 Program for Prevention & Un- 59.750 0.000 59.750 19.000
Control of Hepatitis, Gilgit Approved
Baltistan
873 Program for Prevention and Un- 76.943 0.000 76.943 8.818
Control of Avian Pandemic approved
Influenza AJK
874 Program for Prevention and Un- 50.000 0.000 50.000 0.922
Control of Avian Pandemic approved
Influenza FATA
875 Program for Prevention and Un- 50.000 0.000 50.000 0.922
Control of Avian Pandemic approved
Influenza GB
876 Programme for Prevention Un- 80.558 0.000 80.558 7.410
and Control of Blindness Approved
AJK
877 Programme for Prevention Un- 47.544 0.000 47.544 6.175
and Control of Blindness Approved
FATA
878 Programme for Prevention Un- 18.525 0.000 18.525 6.210
and Control of Blindness Approved
GB
879 Roll Back Malaria Control Un- 141.443 0.000 141.443 24.508
Programme AJK Approved
880 Roll Back Malaria Control Un- 50.000 0.000 50.000 3.100
Programme FATA Approved
881 Roll Back Malaria Control Un- 50.000 0.000 50.000 3.100
Programme GB Approved
882 Special Initiatives in Health Un- 11500.000 0.000 11500.000 11500.000
Approved
884 Strengthening of Technical Un- 335.723 0.000 335.723 160.566
Capacity of M/o National Approved
Health Services,
Regulations & Coordination.

885 TB Control Programme AJK Un- 284.467 0.000 284.467 3.720

Approved
886 TB Control Programme Un- 9.300 0.000 9.300 3.100
FATA Approved
887 TB Control Programme GB Un- 9.300 0.000 9.300 3.100
Approved
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
888 Treatment of Poor Cancer Un- 210.217 0.000 210.217 58.821
Patients of ICT, AJK & Gilgit Approved
Baltistan
889 Up-gadation of Durgs Un- 3.000 0.000 3.000 3.000
Testing facilities in Drugs Approved
Control and Traditional
Medicines Division NIH,
Islamabad (PC-II)

890 Up-Gradation of Laboratory Un- 49.500 0.000 49.500 25.000

Animal Facility at NIH, Approved
Islamabad
891 Up-Gradation of Stable at Un- 49.702 0.000 49.702 25.500
NIH, Islamabad Approved
Total (NHSR&C): 17890.289 0.000 17890.289 12796.714
NATIONAL HISTORY & LITERARY HERITAGE DIVISION
898 Construction of Regional Un- 100.000 0.000 100.000 30.000
Office of Pakistan Academy Approved
of Letters, Dadu

899 Construction of Regional Un- 100.000 0.000 100.000 30.000

Office of Pakistan Academy Approved
of Letters, FATA

900 Construction of Regional Un- 100.000 0.000 100.000 30.000

Office of Pakistan Academy Approved
of Letters, Gilgit

901 Construction of Regional Un- 100.000 0.000 100.000 30.000

Office of Pakistan Academy Approved
of Letters, Muzaffarabad

902 Faiz Ahmad Faiz Cultural & Un- 600.000 0.000 600.000 250.000
Arts Complex, Kala Qadir Approved

Total (NH&LH)): 1000.000 0.000 1000.000 370.000

PAKISTAN ATOMIC ENERGY COMMISSION
931 ISL Mining Project kaleri Un- 2346.886 0.000 2346.886 100.000
Approved
932 Kashmir Institute of Nuclear Un- 2000.000 0.000 2000.000 50.000
Medicine Oncology and Approved
Radiotherapy (KINOR)

933 Pakistan Research Reactor- Un- 4000.000 0.000 4000.000 200.000

3 (10MWth upgradeable to Approved
20 MWth)
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
934 Pre-project Studies and Un- 2669.590 0.000 2669.590 150.000
Development for Nuclear Approved
Power Projects
935 Up-gradation of Diagnostic Un- 1375.000 0.000 1375.000 300.000
& Therapeutic Facilities at Approved
BINO, Bahawalpur

936 Up-gradation of KIRAN, Un- 2000.000 0.000 2000.000 415.350

Karachi Approved
937 Upgradation of NIBGE Un- 450.000 0.000 450.000 110.000
Approved
Total (PAEC)): 14841.476 0.000 14841.476 1325.350
PETROLEUM DIVISION
945 Expansion and Up- Un- 424.439 0.000 424.439 100.000
gradation of Pakistan Approved
Petroleum Corehouse
(PETCORE) for its
Sustainable Operations to
Facilitate Oil & Gas
Exploration Research in
Pakistan

946 Geological Mapping of 50 Un- 58.788 0.000 58.788 10.000

Toposheets out of 354 Approved
Unmapped Toposheets of
Outcrop Area of Balochistan
Province

947 Strengthening and Up- Un- 457.766 0.000 457.766 220.000

gradation of Karachi Approved
Laboratories Complex
(KLC) at HDIP Operations
Office, Karachi

948 Up-gradation of Chemical Un- 380.000 0.000 380.000 100.000

and Petrology-Mineralogy Approved
Labs at Geological Survey
of Pakistan Southern Zone
Karachi

949 Up-gradation of HDIP's POL Un- 437.470 0.000 437.470 50.000

Testing Facilities at Approved
Islamabad, Lahore, Multan,
Peshawar, Quetta and ISO
Certification of Petroleum
Testing Laboratory at
Islamabad

Total (Petroleum)): 1758.463 0.000 1758.463 480.000

PLANNING, DEVELOPMENT & REFORM DIVISION
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
973 Capacity Building of Officers Un- 782.153 0.000 782.153 150.000
of Economist Group Approved

974 Capacity Enhancement of Un- 250.000 0.000 250.000 50.000

Mid and Senior Civil Approved
Servants
975 CPEC Institute, Gwadar Un- 1000.000 0.000 1000.000 300.000
Approved
977 Nutrition Awareness and Un- 1200.000 0.000 1200.000 150.000
Institutional Strengthening Approved
Programme
978 Pak-China Year of Friendly Un- 381.000 0.000 381.000 100.000
Exchanges Programme Approved
(CPEC)
979 Pakistan Institute of Un- 3000.000 0.000 3000.000 500.000
Development Economics, Approved
Islamabad - Construction of
New Campus
982 Pakistan Talent Bank Un- 300.000 0.000 300.000 100.000
Approved
984 Startup Pakistan Venture Un- 2000.000 0.000 2000.000 1000.000
Approved
Total (PD&R): 8913.153 0.000 8913.153 2350.000
POSTAL SERVICES DIVISION
988 Construction of International Un- 79.039 0.000 79.039 40.000
Mail Office at Gwadar Approved

989 Construction of International Un- 189.035 0.000 189.035 50.000

Standard Mail Facilitation Approved
Centre at Golra More,
Rawalpindi
990 Construction of International Un- 334.039 0.000 334.039 80.000
Mail Office at Karachi Approved

991 Rebranding / Renovation of Un- 828.000 0.000 828.000 200.000

485 Post Offices All over the Approved
Country
Total (Postal Services): 1430.113 0.000 1430.113 370.000
RAILWAYS DIVISION
1021 Acquisition of Land for Un- 10711.000 0.000 10711.000 400.000
Gwadar Connectivity Approved
1023 Feasibility Study (PC-II) for Un- 474.000 0.000 474.000 1.000
Construction of New Rail Approved
Link from Havelian to Pak
China Border (682 K.M)
(CPEC)
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
1024 Procurement of Track Un- 6000.000 0.000 6000.000 300.000
Machines Commensurating Approved
with Modern Practices
(Phase-1)

1025 Pakistan Railways Strategic Un- 60.000 0.000 60.000 15.000

Plan (PRSP) Support Approved
Project at Ministry of
Railways and Pakistan
Railways

1026 Procurement of Equipments Un- 800.000 0.000 800.000 200.000

for Maintenance of Rolling Approved
Stock at Risalpur Loco
Factory

1027 Installation of Escalators Un- 900.000 0.000 900.000 225.000

and Elevators / Lifts on Approved
Important Railway Stations

1028 Up-gradation of Un- 350.000 0.000 350.000 86.517

Maintenance Facility (Steel Approved
Shop), Pakistan Railways

1029 Up-gradation of Pakistan Un- 380800.000 0.000 380800.000 5000.000

Railway's existing Mainline- Approved
1 (ML-I) and establishment
of Dry port near Havelian
(2018-22) Phase-1 (CPEC)

1030 Up-gradation of Relief Un- 1890.000 0.000 1890.000 472.500

Trains including Rolling Approved
Stock & Equipment (160
Kph).
Total (Railways): 401985.000 0.000 401985.000 6700.017
REVENUE DIVISION
1044 Construction of Customs Un- 250.000 0.000 250.000 75.000
Complex at SOST- Approved
involving:
a) Sepoy Barracks
b) E-Facilitation Centre
c) Transit Accomodation
and Customs Forensic
Laboratory

1046 Construction of MCC and Un- 400.000 0.000 400.000 100.000

Directorate of Transit Trade Approved
at Gilgit for CPEC Trade
Facilitation
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
1049 Construction of Office of Un- 400.000 0.000 400.000 100.000
Intelligence & Investigation Approved
(IRS) Karachi

1050 Construction of Regional Un- 400.000 0.000 400.000 100.000

Tax Office Sargodha Approved
1053 Construction of Zonal Office Un- 200.000 0.000 200.000 100.000
and Transit Accommodation Approved
at Gwadar

1054 Establishment of Custom Un- 200.000 0.000 200.000 50.000

House on Pak-Iran Border Approved
Point 250-GUBD Near
Gwadar
1056 Purchase of Additional Land Un- 58.000 0.000 58.000 30.000
for FBR (HQ) at Islamabad Approved

1058 Purchase of Land for Un- 400.000 0.000 400.000 100.000

Customs Check Post and Approved
Trade Facilitation Centre
along CPEC Route

1059 Purchase of land for FBR Un- 57.000 0.000 57.000 30.000
Complex at Lasbela Approved
Industrial Estate
1060 Purchase of land for FBR Un- 100.000 0.000 100.000 25.000
Hostel at Islamabad Approved
1062 Replacement of five lifts in Un- 54.000 0.000 54.000 25.000
RTO Karachi Approved
Total (Revenue): 2519.000 0.000 2519.000 735.000
SCIENCE & TECHNOLOGICAL RESEARCH DIVISION
1083 Accreditation of NUST Un- 56.650 0.000 56.650 7.437
Laboratories in Accordance Approved
with ISO Standards

1084 National University of Un- 3000.000 0.000 3000.000 1500.000

Technology (NUTECH) Approved
1086 Establishment of Model Un- 500.000 0.000 500.000 200.000
Science School Ghaziwal approved
1087 Establishment of PAK- Un- 913.230 0.000 913.230 30.505
KOREA Testing Facility for Approved
Solar & Allied Equipment,
PCRET
1089 Rehabilitation of Karezes for Un- 59.770 0.000 59.770 10.000
Sustainable Groundwater Approved
Management and Livelihood
Improvements in
Balochistan, PCRWR
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
1090 Strengthening and Up Un- 59.542 0.000 59.542 10.000
gradation of Research and Approved
Development Activities at
NUST
1091 Strengthening of Pakistan Un- 50.000 0.000 50.000 10.000
National Accredation Approved
Council for Digital
Accredation
1093 Up gradation of Medicinal Un- 136.000 0.000 136.000 30.000
Botanic Center as National Approved
Center for Herbal Medicine,
PCSIR Labs. Complex,
Peshawar

Total (S&T): 4775.192 0.000 4775.192 1797.942

STATES & FRONTIER REGIONS DIVISION
1107 Bosaq Hydropower Project Un- 5000.000 0.000 5000.000 500.000
Bajaur Agency Approved
STATISTICS DIVISION
1109 Development of Computer Un- 217.000 0.000 217.000 45.000
Assisted Personal Approved
Interviewing System for All
Surveys / Censuses of PBS

1110 GIS Automation and Un- 100.000 0.000 100.000 23.000

Capacity Building PBS Approved
Offices
Total (Statistics): 317.000 0.000 317.000 68.000
SU PAR C O
1112 Establishment of Space Un- 665.619 0.000 665.619 200.000
Applications Research Approved
Centre Gilgit-Baltistan
9SPARC-GB)

1113 Pakistan Multi-Mission Un- 27578.655 0.000 27578.655 1350.000

Satellite (PakSat-MMI), Approved
Lahore & Karachi

1114 Pakistan Space Center Un- 26913.047 0.000 26913.047 1000.000

(PSC), Islamabad, Lahore & Approved
Karachi (China)
Total (SUPARCO): 55157.321 0.000 55157.321 2550.000
TEXTILE INDUSTRY DIVISION
1117 Faisalabad Garment City Un- 889.000 0.000 889.000 50.000
(Phase-II) Approved

1118 Standardization System or Un- 58.437 0.000 58.437 58.437

the Production of High Approved
Quality Standardization
Clean Cotton
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
Total (Textile): 947.437 0.000 947.437 108.437
POWER DIVISION
1166 132-KV T/Line from Golan Un- 3446.972 0.000 3446.972 200.000
Gol Project & Grid Station Approved
for Provision of Electricity.
For Area Distt. Chitral (New
Electrification Works at
Different Valleys of District
Chitral)

1168 500-KV Lahore, North. Un- 15592.500 0.000 15592.500 100.000

Approved
1170 Construction of 132KV grid Un- 471.500 0.000 471.500 100.000
station at Sunny & 132KV Approved
SDT Bhag –Sunny T/Line
(QESCO)
1171 Construction of 132-KV Un- 761.084 0.000 761.084 100.000
Mashkay G/S with Allied Approved
132-KV Nal- Mashkay
T/Line.
1172 Construction of 33kV S/S Un- 84.430 0.000 84.430 84.430
and 26 KM HT Line from Approved
132kV Grid Station Loralai
to Do-sarka District Loralai
(QESCO)

1175 Electrification of Different Un- 344.770 0.000 344.770 100.000

Union Councils, Killa Approved
Abdullah
1176 Electrification of Various Un- 500.000 0.000 500.000 125.000
Villages at District Nausharo Approved
Feroze
1177 Establishment of 132 KV Un- 1795.045 0.000 1795.045 300.000
Grid System alongwith Approved
upgradation of existing 33
KV Grid System to 132 kV
in District Chitral

1178 Establishment of Program Un- 2112.000 0.000 2112.000 100.000

Management office (PMO) Approved
in Ministry of Water and
Power for Energy Efficiency
Program

1179 Evacuation of Power from Un- 72645.000 0.000 72645.000 200.000

2160MW Dasu HPP Stage- approved
I.
1180 Evacuation of Power from Un- 5330.000 0.000 5330.000 100.000
Tarbela 5th Extension. Approved
Total (Power): 103083.301 0.000 103083.301 1509.430
WATER RESOURCES DIVISION
PSDP Project Name Approval Total Expenditure Throw- Allocation
S# Status Cost Upto forward 2018-19
June, 2018
1263 Burj Aziz Dam Un- 200.000 0.000 200.000 30.000
approved
1264 Construction of Feeding Un- 15000.000 0.000 15000.000 100.000
Canal to Manchar Lake to approved
Eradicate Contamination
1269 CRBC 1st lift cum Gravity Un- 119600.000 0.000 119600.000 100.000
Project D.I. Khan approved
1270 Detail Engineering Design & Un- 305.271 0.000 305.271 30.000
Tender Documents & PC-I approved
for Badin Zai Dam Project
District Zhob
1271 Detailed Engineering Un- 249.437 0.000 249.437 50.000
Design & Tender approved
Documents for Tank Zam
Dam Project
1273 Extension of Pat feeder Un- 1500.000 0.000 1500.000 50.000
Canal for utilization of Indus approved
Water in Balochistan
(Package-III)
1275 Flood Protection Marginal Un- 2081.550 0.000 2081.550 100.000
Bund D. I Khan approved
1276 Land and Water Un- 496.275 0.000 496.275 50.000
Monitoring/Evaluation of approved
Indus Plains by SMO
1277 Lining of K.B Feeder Upper Un- 20000.000 0.000 20000.000 100.000
Canal for Water Supply to approved
Karachi City
1278 National Flood Protection Un- 332246.000 0.000 332246.000 100.000
Plan-IV approved
1280 Rehabilitation and Un- 16163.295 0.000 16163.295 100.000
Modernization of Sukkur approved
Barrage (90% WB, 10%
federal)
1282 Strengthening the technical Un- 635.360 0.000 635.360 50.000
capacity of office of PCIW approved

1283 Sukleji Dam Project Un- 313.077 0.000 313.077 50.000

approved
1284 Winder Dam Un- 1695.770 0.000 1695.770 196.128
approved
Total (Water): 510486.035 0.000 510486.035 1106.128
Grand Total: 2407126.970 0.000 2407126.970 64275.748
pproved Projects
(In Million Rupees)
Proposed Adjustment
Allocation

0.000 -29.000

0.000 -100.000

0.000 -129.000

0.000 -59.138

0.000 -50.000

0.000 -109.138
ENT DIVISION
0.000 -500.000

0.000 -295.760

0.000 -158.009

0.000 -200.000

0.000 -50.000

0.000 -50.000
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -295.316

0.000 -25.000

0.000 -594.111

0.000 -46.000

0.000 -49.950

0.000 -100.000

0.000 -110.000

0.000 -20.000

0.000 -20.000

0.000 -15.000

0.000 -200.000
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -50.000

0.000 -50.000

0.000 -80.000

0.000 -200.000

0.000 -90.000

0.000 -10.000

0.000 -50.000

0.000 -3259.146

0.000 -20.000

0.000 -16.000

0.000 -36.000

0.000 -50.000

0.000 -100.000
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -100.000

0.000 -500.000

0.000 -750.000
NHA)
0.000 -183.644

0.000 -300.000

0.000 -483.644

0.000 -600.000

0.000 -10.000

0.000 -110.000

0.000 -10.000

0.000 -5.000

0.000 -20.000

0.000 -250.000

0.000 -150.000

0.000 -510.000
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -110.000

0.000 -10.000

0.000 -10.000

0.000 -5.000

0.000 -1000.000

0.000 -10.000

0.000 -10.000

0.000 -50.000

0.000 -10.000

0.000 -10.000

0.000 -10.000

0.000 -10.000

0.000 -20.000

0.000 -20.000

0.000 -10.000
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -10.000

0.000 -5.000

0.000 -10.000

0.000 -500.000

0.000 -20.000

0.000 -10.000

0.000 -10.000

0.000 -10.000

0.000 -10.000

0.000 -10.000

0.000 -800.000

0.000 -50.000

0.000 -10.000

0.000 -50.000

0.000 -10.000

0.000 -50.000

0.000 -10.000
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -10.000

0.000 -10.000

0.000 -4555.000

0.000 -20.000

0.000 -80.000

TRAINING DIVISION
0.000 -600.000

0.000 -50.000

0.000 -100.000

0.000 -250.000

0.000 -25.000

0.000 -1025.000

0.000 -500.000

0.000 -200.000

0.000 -100.000
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -200.000

0.000 -100.000

0.000 -150.000

0.000 -10.000

0.000 -100.000

0.000 -100.000

0.000 -350.000

0.000 -345.000

0.000 -50.000

0.000 -100.000

0.000 -2305.000

0.000 -100.000

0.000 -70.000

0.000 -29.774

0.000 -199.774
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -70.000

0.000 -60.000

0.000 -55.000

0.000 -100.000

0.000 -40.000

0.000 -30.887

0.000 -50.000

0.000 -60.000

0.000 -70.000

0.000 -20.000

0.000 -70.000
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -50.000

0.000 -100.000

0.000 -50.000

0.000 -40.000

0.000 -50.000

0.000 -50.000

0.000 -50.000

0.000 -80.000

0.000 -50.000

0.000 -80.000

0.000 -50.000
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -70.000

0.000 -60.000

0.000 -50.000

0.000 -70.000

0.000 -50.000

0.000 -70.000

0.000 -50.000

0.000 -50.000

0.000 -70.000

0.000 -50.000

0.000 -70.000

0.000 -70.000

0.000 -50.000

0.000 -50.000

0.000 -25.000

0.000 -100.000
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -100.000

0.000 -200.000

0.000 -50.000

0.000 -50.000

0.000 -70.000

0.000 -50.000

0.000 -80.000

0.000 -2830.887

0.000 -100.000

0.000 -91.140

0.000 -60.000
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -47.360

0.000 -198.500

0.000 -50.389

0.000 -150.000

0.000 -50.000

0.000 -50.000

0.000 -50.000

0.000 -350.389
ON
0.000 -40.000

0.000 -15.000

0.000 -331.000

0.000 -34.000

0.000 -111.376

0.000 -107.943

0.000 -112.318

0.000 -26.000
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -113.418

0.000 -30.000

0.000 -12.400

0.000 -933.455
M DIVISION
0.000 -29.325

0.000 -100.000

0.000 -50.000

0.000 -100.000

0.000 -25.000

0.000 -25.000

0.000 -329.325
SION
0.000 -1000.000

0.000 -25.000

0.000 -150.000

0.000 -30.000
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -100.000

0.000 -1305.000

0.000 -150.000

0.000 -250.000

0.000 -100.000

0.000 -400.000

0.000 -133.305

0.000 -450.000

0.000 -232.725

0.000 -400.000

0.000 -400.000
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -150.000

0.000 -150.000

0.000 -113.086

0.000 -58.800

0.000 -400.000

0.000 -400.000

0.000 -625.000

0.000 -1000.000

0.000 -200.000

0.000 -500.000
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -50.000

0.000 -100.000

0.000 -400.000

0.000 -1000.000

0.000 -25.140

0.000 -250.000

0.000 -500.000

0.000 -100.000

0.000 -100.000

0.000 -150.000

0.000 -100.000

0.000 -28.776

0.000 -150.000
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -63.785

0.000 -250.000

0.000 -150.000

0.000 -9530.617
DIVISION
0.000 -50.000

0.000 -100.000

0.000 -95.000

0.000 -100.000

0.000 -345.000

0.000 -29.811

0.000 -75.000

0.000 -15.000

0.000 -10.000

0.000 -10.000
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -25.000

0.000 -164.811

0.000 -100.000

0.000 -60.000

0.000 -19.853

0.000 -895.853

0.000 -702.025

0.000 -59.566

0.000 -60.000

0.000 -1897.297

0.000 -10.712

0.000 -20.080

0.000 -20.000

0.000 -30.955

0.000 -81.747
H DIVISION
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -30.000

0.000 -127.000

0.000 -100.000

0.000 -10.000

0.000 -50.000

0.000 -48.000

0.000 -25.000

0.000 -100.000

0.000 -490.000
IONS & COORDINATION DIVISION
0.000 -25.750

0.000 -6.000

0.000 -12.000

0.000 -15.500

0.000 -104.000

0.000 -81.750

0.000 -200.000

0.000 -108.872

0.000 -282.500
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -59.750

0.000 -20.520

0.000 -17.100

0.000 -19.000

0.000 -8.818

0.000 -0.922

0.000 -0.922

0.000 -7.410

0.000 -6.175

0.000 -6.210

0.000 -24.508

0.000 -3.100

0.000 -3.100

0.000 -11500.000

0.000 -160.566

0.000 -3.720

0.000 -3.100

0.000 -3.100
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -58.821

0.000 -3.000

0.000 -25.000

0.000 -25.500

0.000 -12796.714
GE DIVISION
0.000 -30.000

0.000 -30.000

0.000 -30.000

0.000 -30.000

0.000 -250.000

0.000 -370.000
N
0.000 -100.000

0.000 -50.000

0.000 -200.000
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -150.000

0.000 -300.000

0.000 -415.350

0.000 -110.000

0.000 -1325.350

0.000 -100.000

0.000 -10.000

0.000 -220.000

0.000 -100.000

0.000 -50.000

0.000 -480.000
IVISION
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -150.000

0.000 -50.000

0.000 -300.000

0.000 -150.000

0.000 -100.000

0.000 -500.000

0.000 -100.000

0.000 -1000.000

0.000 -2350.000

0.000 -40.000

0.000 -50.000

0.000 -80.000

0.000 -200.000

0.000 -370.000

0.000 -400.000

0.000 -1.000
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -300.000

0.000 -15.000

0.000 -200.000

0.000 -225.000

0.000 -86.517

0.000 -5000.000

0.000 -472.500

0.000 -6700.017

0.000 -75.000

0.000 -100.000
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -100.000

0.000 -100.000

0.000 -100.000

0.000 -50.000

0.000 -30.000

0.000 -100.000

0.000 -30.000

0.000 -25.000

0.000 -25.000

0.000 -735.000
H DIVISION
0.000 -7.437

0.000 -1500.000

0.000 -200.000

0.000 -30.505

0.000 -10.000
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -10.000

0.000 -10.000

0.000 -30.000

0.000 -1797.942

0.000 -500.000

0.000 -45.000

0.000 -23.000

0.000 -68.000

0.000 -200.000

0.000 -1350.000

0.000 -1000.000

0.000 -2550.000

0.000 -50.000

0.000 -58.437
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -108.437

0.000 -200.000

0.000 -100.000

0.000 -100.000

0.000 -100.000

0.000 -84.430

0.000 -100.000

0.000 -125.000

0.000 -300.000

0.000 -100.000

0.000 -200.000

0.000 -100.000

0.000 -1509.430
 (In Million Rupees)
Proposed Adjustment
Allocation

0.000 -30.000

0.000 -100.000

0.000 -100.000

0.000 -30.000

0.000 -50.000

0.000 -50.000

0.000 -100.000

0.000 -50.000

0.000 -100.000

0.000 -100.000

0.000 -100.000

0.000 -50.000

0.000 -50.000

0.000 -196.128

0.000 -1106.128
0.000 -64275.748