FINANCE DIVISION

Sl.
No

Name, Location & Status of the Scheme

Estimated Cost
Total
Foreign
Loan
3
4

(Million Rupees)
Expenditure
ThrowAllocation for 2011-12
upto June forward as on Foreign Loan
Rupee
Total
01-07-11
2011
5
6
7
8
9

On-going Schemes
1

Financial Monitoring & Evaluation of

Drought Recovery Assistance Program
Project (DRAPP/DERA-II) Islamabad

427.585

0.000

276.282

151.303

0.000

10.000

10.000

Project for Improvement of Financial

Reporting & Auditing (PIFRA). (Phase-II),
Islamabad. (IDA/World Bank Credit)

9602.196

8466.830

5917.777

3684.419

1111.576

150.000

1261.576

Automation Project of CDNS

398.650

0.000

233.047

165.603

0.000

165.603

165.603

Purchase of Land for Construction of

Federal Audit Complex, Islamabad

12.506

0.000

7.000

5.506

0.000

5.506

5.506

Project Monitoring and Evaluation Cell

Implementation Unit

41.006

0.000

21.217

19.789

0.000

10.000

10.000

Institutional Strengthening of Finance

Division

171.076

0.000

12.340

158.736

0.000

30.000

30.000

Competitiveness Support Fund (CSF)

(USAID)

1298.000

703.000

667.140

630.860

25.677

16.000

41.677

Expansion of Raw Water Filtration Plant &

Supply Network for Supplying Clean
Water to Hyderabad (Hyderabad Package)

935.000

0.000

528.044

406.956

0.000

100.000

100.000

Construction of Eastern and Expansion of

Southern Sewerage Treatment Plants
(Hyderabad Package)

915.300

0.000

359.150

556.150

0.000

100.000

100.000

10

Construction of Various Roads in District

Tando Allahyar (Hyderabad Package)

426.000

0.000

273.466

152.534

0.000

100.000

100.000

11

Construction of Various Roads/C.C Streets

in District Matiari (Hyderabad Package)

259.258

0.000

100.000

159.258

0.000

50.000

50.000

12

Construction of Various Roads/ C.C

Streets in District Tando Muhammad Khan
(Hyderabad Package)

312.002

0.000

225.000

87.002

0.000

60.000

60.000

13

Construction /Improvement of Roads in

Hyderabad District (Urban) (Hyderabad
Package)

484.894

0.000

31.544

453.350

0.000

100.000

100.000

14

Construction /Improvement of various

Roads in Taluka Hyderabad District
(Rural) (Hyderabad Package)

209.024

0.000

18.000

191.024

0.000

60.000

60.000

15

Water Supply & Drainage Scheme of

Tando Jam (Hyderabad Package)

118.900

0.000

14.397

104.503

0.000

30.000

30.000

16

Construction / Replacement of New &

Existing Water Supply Line (Lyari Dev.
Package)

370.41

0.000

283.726

86.684

0.000

86.684

86.684

17

Construction / Replacement of New &

Existing Sewerage System (Lyari Dev
Package)

367.002

0.000

281.851

85.151

0.000

85.151

85.151

18

Construction of Black Top Road from Doli

Check Post to Sighari Road 109 Bashha
Pur Linking Kandh Kot and Jani Bari Road
238 District Dera Bugti (Dera Bugti
Package)

281.833

0.000

152.799

129.034

0.000

80.000

80.000

19

Construction of BB/T Road from Sui to

Uch Field (57 km) (Dera Bugti Package)

797.710

0.000

246.933

550.777

0.000

200.000

200.000

Page 22

FINANCE DIVISION
Sl.
No

Name, Location & Status of the Scheme

20

Const. of Sibi Rakhni Road via Maiwand

(Tall - Kohlu) Section km 24 - 164) (Kohlu
Package)

21

Estimated Cost
Total
Foreign
Loan
3
4

(Million Rupees)
Allocation for 2011-12
Expenditure
Throwupto June forward as on Foreign Loan
Rupee
Total
01-07-11
2011
5
6
7
8
9

5132.000

0.000

2006.173

3125.827

0.000

600.000

600.000

Construction of 132 KV Grid Station at

Kohlu (Kohlu Package)

330.430

0.000

237.040

93.390

0.000

35.000

35.000

22

Construction of Bye-Pass Road at Kohlu

(Kohlu Package)

197.860

0.000

124.693

73.167

0.000

20.000

20.000

23

Construction of Various B/T Road to link

Different Villages with Main Kohlu Town
(Kohlu Package)

222.245

0.000

120.578

101.667

0.000

20.000

20.000

24

Installation 11 KV Tamboo Feeder to Mast

Tawakli in Kohlu District (Kohlu Package)

10.000

0.000

5.000

5.000

0.000

5.000

5.000

25

Southern Bypass (Southern Punjab)

1569.320

0.000

730.000

839.320

0.000

130.000

130.000

26

10 Sewerage Schemes by WASA

(Southern Punjab)

2817.000

0.000

1075.726

1741.274

0.000

250.000

250.000

27

6 Sewerage Schemes by WASA (Southern

Punjab)

2534.000

0.000

500.622

2033.378

0.000

500.000

500.000

28

Construction of Northern Bypass (Phase-I)

Southern Punjab

653.000

0.000

353.000

300.000

0.000

100.000

100.000

29

Beautification of Qilla Kohna Qasim Bagh,

Multan

212.197

0.000

30.000

182.197

0.000

30.000

30.000

30

Preservation and Restoration of Shrine

and Mosque of Musa Pak Shaheed at
Multan

15.540

0.000

1.825

13.715

0.000

13.715

13.715

31

Urban Water Supply Scheme,

Benazirabad

1565.000

0.000

268.710

1296.290

0.000

200.000

200.000

32

Urban Drainage Scheme, Benazirabad

172.807

0.000

96.644

76.163

0.000

35.000

35.000

33

Construction of Road from Rajwah

Regulator Inspection Path of Mor Shakh to
Village Mian Usman and Connect Machi
Mori Road and KAK Sector, Badin

126.000

0.000

10.000

116.000

0.000

60.000

60.000

34

Construction of Road from Pangrio Sugar

Mill to Village Kabir Rind to Tando Bago
Pangrio Road Mile, Badin

80.000

0.000

10.000

70.000

0.000

70.000

70.000

35

Construction of Flyover at Sariab Phatak,

Quetta

1414.451

0.000

836.555

577.896

0.000

577.896

577.896

36

Construction of flyover at Koyala Phattak,

Samangli Road, Quetta

1025.923

0.000

736.555

289.368

0.000

289.368

289.368

37

Construction of various Roads

Naseerabad, Balochistan

500.414

0.000

238.404

262.010

0.000

217.311

217.311

38

Creation of new processing facilities (for

handling and purification of Coal Gas
produced by underground coal
gasification)

490.480

79.700

243.942

246.538

0.000

246.538

246.538

39

Creation of new processing facilities (for

production of Coal Gas by underground
coal gasification)

494.450

191.000

259.883

234.567

0.000

234.567

234.567

40

Capacity Building of Teachers Training

Institutions & Training of Elementary
Schools Teachers in Punjab

3137.752

0.000

1613.886

1523.866

0.000

705.090

705.090

Page 23

FINANCE DIVISION
Sl.
No

Name, Location & Status of the Scheme

Estimated Cost
Total
Foreign
Loan
3
4

(Million Rupees)
Allocation for 2011-12
Expenditure
Throwupto June forward as on Foreign Loan
Rupee
Total
01-07-11
2011
5
6
7
8
9

41

Capacity Building of Teachers Training

Institutions & Training of Elementary
Schools Teachers in Sindh

1261.773

0.000

739.794

521.979

0.000

351.871

351.871

42

Capacity Building of Teachers Training

Institutions & Training of Elementary
Schools Teachers in Khyber Pakhtunkhwa

1035.319

0.000

663.240

372.079

0.000

260.590

260.590

43

Capacity Building of Teachers Training

Institutions & Training of Elementary
Schools Teachers in Balochistan

588.407

0.000

386.292

202.115

0.000

181.842

181.842

44

Metalling of Road Linking Chitral and

Gilgit (Improvement / B.T of Booni-Mastooj
Shandoor Road, District Chitral)

491.224

0.000

266.155

225.069

0.000

150.000

150.000

45

Widening and Carpeting of Booni-Buzand

Torkhow Road Chitral

279.922

0.000

121.462

158.460

0.000

100.000

100.000

46

Shaheed Benazir Bhutto Mother & Child

Health Care Centre, Nawabshah city (300
Bedded Hospital)

1215.132

0.000

313.286

901.846

0.000

200.000

200.000

47

Re-Development of Dargah Lal Shahbaz

Qalandar (Phase-III)

142.225

0.000

61.473

80.752

0.000

80.752

80.752

48

Construction of Road - Doreji / Deh Tiko

Baran, Road Via Gainpur Lak, District
Jamshoro, Sindh

154.000

0.000

126.759

27.241

0.000

27.241

27.241

49

Up-gradation of Cancer Treatment Facility

at Nishter Hospital (Southern Punjab)

680.788

0.000

200.000

480.788

0.000

265.864

265.864

45978.011

9440.530

22027.410

23950.601

1137.253

7396.589

8533.842

Total (On-going)

New Schemes
50

Special Repair of Accountant General,

Khyber Pakhtunkhwa Peshawar Building
Peshawar

23.930

0.000

0.000

23.930

0.000

5.334

5.334

51

Construction of Additional Block for District

Account Officer, Peshawar

59.880

0.000

0.000

59.880

0.000

22.560

22.560

52

Provision of 2 Nos. Lifts in A-Block, at AG

Office, Peshawar

9.975

0.000

0.000

9.975

0.000

9.975

9.975

53

Improvement of Sui-Dera Bugti Road and

Construction of Black Top Linked Road at
Dera Bugti (Dera Bugti Package

641.862

0.000

0.000

641.862

0.000

120.000

120.000

54

Improvement / Widening of Sui Dera Bugti

Town (Dera Bugti Package)

104.492

0.000

0.000

104.492

0.000

40.000

40.000

55

Construction of B/T Road from Lehri to

Sangsila Road Phase-I (Dera Bugti
Package)

593.040

0.000

0.000

593.040

0.000

160.000

160.000

56

Construction of Black Topped from Dera

Bugti to Pitokh, Habin Rahi, Vedara Killi
Mured, Dera Bugti (Dera Bugto Package)

335.690

0.000

0.000

335.690

0.000

5.000

5.000

57

Water Supply Scheme for Kohlu (Kohlu

Package)

67.584

0.000

0.000

67.584

0.000

12.000

12.000

58

Construction of Circuit House at Kohlu

(Kohlu Package)

56.540

0.000

0.000

56.540

0.000

16.000

16.000

Page 24

FINANCE DIVISION
Sl.
No

Name, Location & Status of the Scheme

Estimated Cost
Total
Foreign
Loan
3
4

(Million Rupees)
Allocation for 2011-12
Expenditure
Throwupto June forward as on Foreign Loan
Rupee
Total
01-07-11
2011
5
6
7
8
9

59

Construction of Officers Club, Kohlu

(Kohlu Package)

50.891

0.000

0.000

50.891

0.000

12.000

12.000

60

Construction of Residential
Accommodation (Colony) for District
Officers / Officials at Kohlu (Kohlu
Package)

66.895

0.000

0.000

66.895

0.000

16.000

16.000

61

Kanj Irrigation Scheme at District Kohlu

(Maiwand) (Kohlu Package)

16.434

0.000

0.000

16.434

0.000

4.116

4.116

62

Electrification of Villages in Kohlu (Kohlu

Package)

79.587

0.000

0.000

79.587

0.000

4.116

4.116

63

Construction of Northern Bypass from

Qasim Bela to Shersha Road, Multan
Bypass at Multan including Grade
Separated Elevated Bridge over Railway
Line at N-70 (12.229 km) (Phase-II)

2600.000

0.000

0.000

2600.000

0.000

50.000

50.000

64

Up-gradation of Road Infrastructure in

Multan City (Phase-II)

500.000

0.000

0.000

500.000

0.000

50.000

50.000

65

Reconstruction & Rehabilitation of Bibi

Pak Daman

270.000

0.000

0.000

270.000

0.000

150.000

150.000

66

Larkana Sewerage Project

1000.000

0.000

0.000

1000.000

0.000

35.000

35.000

67

2 x 50 MW Power Plant from Syngas

(IGCC - 2009) Tharparkar

8898.700

5847.300

0.000

8898.700

0.000

5.000

5.000

68

Shaheed Benazir Bhutto Hospital

Peshawar

2000.000

0.000

0.000

2000.000

0.000

200.000

200.000

69

Khyber Institute of Child Health & Children

Hospital

1700.000

0.000

0.000

1700.000

0.000

200.000

200.000

70

Medical equipment / ambulances for

DHQs in Khyber Pakhtun Khwa

2000.000

0.000

0.000

2000.000

0.000

200.000

200.000

71

Burns and Trauma Centre Peshawar

200.000

0.000

0.000

200.000

0.000

200.000

200.000

72

Faseel Resettlement Project

120.000

0.000

0.000

120.000

0.000

120.000

120.000

73

Nowshehra Nizampur Kohat Alternate

Road Link

2700.000

0.000

0.000

2700.000

0.000

200.000

200.000

Total (New)

24095.500

5847.300

0.000

24095.500

0.000

1837.101

1837.101

Total (Finance)

70073.511

15287.830

22027.410

48046.101

1137.253

9233.690

10370.943

Page 25