CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION
2016-17 (APPROVED)
                Rs. In Million
S. No. Name of Scheme Approval Status   Estimated Cost  Exp. Upto
30-6-2016
Throw-
forward as on
01.07.2016
Proposed Allocation 2016-17
F.A Rupee Total
Total F.A
1 2 3 4 5 6 7 8 9 10
  CDA Schemes
  On-going Schemes
21 Construction/
Upgradation of Mosque at Pak Secrtariat, Islamabad.
CDWP
02-05 2014
211.069 0.00 3.600 207.469 0.000 207.469 207.469
22 Construction of Additioanl Family Suits for the Members of Parliament including 500 Servant Quarters at G-5/2,  Islamabad.  ECNEC  
21-01-2010
2908.369 0.000 1264.971 1643.398 0.000 500.000 500.000
23 Security Arrangements at Parliament House Building, G-5, Islamabad.  CDWP
22-11-2008.
98.133 0.00 74.470 23.663 0.000 23.663 23.663
  Total (on-going) 3217.571 0.000 1343.041 1874.530 0.000 731.132 731.132
  New Schemes
24 Non Motorized Transport Infrastructure Support Fund. un-approved 100.000 0.000 0.000 100.000 0.000 20.000 20.000
  Total (New Schemes) 100.000 0.000 0.000 100.000 0.000 20.000 20.000
  Toral (CDA) 3317.571 0.000 1343.041 1974.530 0.000 751.132 751.132
  Health Schemes
  On-going Schemes
25 Establishment of Centre for Hematology Disorder at PIMS, Islamabad. Approved by CDWP 
09-06-2015
10.000 0.000 3.000 7.000 0.000 7.000 7.000
26 Establishment of Federal Breast Cancer Screening Centre at PIMS, Islamabad CDWP
 18-6-2012 
225.000 0.000 164.228 60.772 0.000 60.772 60.772
27 Establishment of Safe Blood Transfusion Services Project  CDWP
 11-4-2014 
683.000 475.000 324.995 358.005 50.000 50.000 100.000
  Establishment of Bone Marrow Transplant Centre at PIMS Islamabad Approved by DDWP 43.344 0.000 24.836 18.508 0.000 5.000 5.000
  Total (on-going) 961.344 475.000 517.059 444.285 50.000 122.772 172.772
  New Schemes
28 Establishment of  Centre for Neurosciences at PIMS. Islamabad un-approved 1000.000 0.00 0.000 1000.000 0.000 195.000 195.000
29 Establishment of Unit for Shredding, Sterilization and Disposal of Medical Waste at Shaheed Zulfiqar Ali Bhutto Medical University / Pakistan Institute of Medical Sciences, Islamabad   un-approved 199.762 0.00 0.00 199.762 0.000 15.000 15.000
30 Extension of FGPC (Construction) Islamabad un-approved 4000.000 0.00 0.00 4000.000 0.000 100.000 100.000
31 Feasibility Studty for Establishment of  Centre for Neurosciences at PIMS. Islamabad (PC-II). un-approved 15.000 0.000 0.000 15.000 0.000 15.000 15.000
32 Up-Gradation of Non-Radiation /Modern Endoscopy Diagnostic Services in PIMS, Islamabad un-approved 230.000 0.000 0.000 230.000 0.000 100.000 100.000
33 Up-Gradation of Radiology Department of Children Hospital, PIMS. un-approved 59.760 0.00 0.00 59.760 0.000 59.760 59.760
34 Up-Gradation of X-Ray Machines in Radiology Department Islamabad Hospital, PIMS. un-approved 59.760 0.00 0.00 59.760 0.000 59.760 59.760
  Total (New Schemes) 5564.282 0.000 0.000 5564.282 0.000 544.520 544.520
  Total (Health) 6525.626 475.000 517.059 6008.567 50.000 667.292 717.292
  Education Schemes
  On-going Schemes
35 Establishment of Federal Government College of Home Economics, Management Sciences & Specialized Disciplines,
F-11/1, Islamabad 
CDWP  29-11-2013
(RUP Rs. 1750 M)
1543.053 607.00 253.000 1290.053 353.000 147.000 500.000
36 Establishment of Islamabad Model School for Girls, PAF Complex, E-9, Islamabad DDWP
25-02-2015
59.444 0.00 20.000 39.444 0.000 39.444 39.444
37 Upgradation of National Special Education Centre for Hearing Impaired Children from Higher Secondary to Graduation Level, H-9/4, Islamabad DDWP
 10-12-2015
44.356 0.00 30.000 14.356 0.000 14.356 14.356
38 Uplifting of Islamabad Model College for Boys, G-10/4, Islamabad DDWP
25-02-2014
53.773 0.00 15.000 38.773 0.000 38.773 38.773
39 Uplifting of Islamabad Model School for Boys, G-11/2, by Providing Physical Facilities (Infrastructure) DDWP
25-02-2014
59.991 0.00 50.819 9.172 0.000 9.172 9.172
40 Uplifting of Islamabad Model School for Boys, G-6/4, by Providing Physical Facilities (Infrastructure) DDWP
25-02-2014
44.903 0.00 36.72 8.187 0.000 8.187 8.187
  Total (on-going) 1805.520 607.000 405.535 1399.985 353.000 256.932 609.932
  New Schemes
41 Construction of Islamabad Model School for Girls (I-VIII) Khana Dak, Islamabad  Approved 52.593 0.000 0.00 52.593 0.000 10.000 10.000
42 Construction of New Building of Islamabad Model School for Boys (I-V), Mangial (F.A), Islamabad. Approved 35.000 0.000 0.000 35.000 0.000 20.000 20.000
43 Establishment of Project Management Unit (PMU) for Prime Minister’s Education Reforms Program in ICT, Islamabad. DDWP
12-05-2016
33.881 0.000 0.000 33.881 0.000 33.881 33.881
44 Establishment of Resource Unit for Autistic Children at National Special Education Centre for Mentally Retarded Children, H-8/4, Islamabad. Approved 54.347 0.000 0.000 54.347 0.000 20.000 20.000
45 Establishment of SMART Schools in ICT CDWP
30.03.2016
497.851 0.00 0.000 497.851 0.000 200.000 200.000
46 Up-Gradation of ICT High Schools CDWP
30.03.2016
1000.000 0.00 0.000 1000.000 0.000 200.000 200.000
  Renovation/ Rehabilitation of Physical Infrastructure of 200-Educational Institutions under Prime Minister’s Education Sector Reforms Program in ICT, Islamabad Approved by CDWP 2994.353 0.00 0.000 2994.353 0.000 1000.000 1000.000
  Total (New) 4668.025 0.000 0.000 4668.025 0.000 1483.881 1483.881
  Total (Education) 6473.545 607.000 405.535 6068.010 353.000 1740.813 2093.813
GRAND TOTAL (CA&DD) 16316.742 1082.000 2265.635 14051.107 403.000 3159.237 3562.237