CAPITAL ADMINISTRATION & DEVELOPMENT DIVISION
G.SL
NO.
Project Name Approval
Status
Estimated Cost Expenditure
upto 30.06.2017
Throw
forward
01-07-2017
Proposed
Allocation 2017-18
Total  Foreign
Assistance
Foreign Assistance Rupee Total
1 2 3 4 5 6 7 8 9 10
25 Construction / upgradation
of Mosque at Pak-Secretariat, Islamabad
CDWO
10-11-2016
439.680 0.000 83.438 356.242 0.000 200.000 200.000
26 Construction of Additional
 Family Suits for the Members of Parliament including 500 Servant Quarters at G-5/2, Islamabad
ECNEC
21-01-2010
2908.369 0.000 1314.791 1593.578 0.000 300.000 300.000
27 Construction of Residenc for Honorable Speaker of National Assembly CDWP
28-04-2006
(RUP)
77.420 0.000 81.198 -3.778 0.000 30.892 30.892
28 Security Arrangements at
Parliament House building G-5, Islamabad
CDWP
22-11-2008
98.133 0.000 79.203 18.930 0.000 18.930 18.930
29 Boundary Wall of Residence of Chairman Senate Un-
Approved
50.000 0.000 0.000 50.000 0.000. 50.000 50.000
30 Establishment of Centre for
 Hematologh Discorder at PIMS, Islamabad
CDWP
09-06-2015
220.801 0.000 7.000 213.801 0.000 100.000 100.000
31 Establishment of Safe
Blood Transfusion Services Project
CDWP
11-04-2014
683.000 475.000 125.250 557.750 75.000 25.000 100.000
32 Cancer Hospital Islamabad Un-
Approved
5000.000 0.000 0.000 5000.000 0.000 200.000 200.000
33 Construction of Female
Doctor Hostel at PIMS, Islamabad
Un-
Approved
214.055 0.000 0.000 214.055 0.000 100.000 100.000
34 Establishment of Centre for
Neurosciences at PIMS, Islamabad
Un-
Approved
1000.000 0.000 0.000 1000.000 0.000 250.000 250.000
35 Establishment of
Orthopedic Workshop at National Special Education Centre for Physically Handicapped Children, G-8/4, Islamabad
DDWP
06-06-2016
20.259 0.000 0.000 20.259 0.000 20.259 20.259
36 Establishment of
 Unit for Shredding Sterization and Disposal of Medical Waste at Shaheed Zulfiqar Ali Bhutto Medical University Pakistan Institute of Medical Sciences, Islamabad
Un-
Approved
199.762 0.000 0.000 199.762 0.000 199.762 199.762
37 Extension of Cardiac
Centre Extension Block at PIMS, Islamabad
Un-
Approved
1639.963 0.000 0.000 1639.963 0.000 400.000 400.000
38 Extension of FGPC
(Construction), islamabad
Un-
Approved
7000.000 0.000 0.000 7000.000 0.000 100.000 100.000
39 Feasibility for Extension
 of Polyclinic, Islamabad
Un-
Approved
12.000 0.000 0.000 12.000 0.000 12.000 12.000
40 Repiacement/ Up-gradation
 HVAC Plant Room Equipment & Allied Works at PIMS, Islamabad
Un-
Approved
645.210 516.168 0.000 645.210 0.000 69.189 69.189
41 Up-gradation of Existing
Electric Supply Distribution System of FGPC, Islamabad
DDWP 55.811 0.000 0.000 55.811 0.000 55.811 55.811
42 Up- Gradation of
Gastroenterology Department/Replacement of Equipment for Advance Liver and Gl Diseases PIMS, Islamabad 
Un-
Approved
242.000 0.000 0.000 242.000 0.000 100.000 100.000
43 Up- Gradation of Non-Radiation Diagnostic Services in PIMS, Islamabad Un-
Approved
198.130 0.000 0.000 198.130 0.000 198.130 198.130
44 Construction of Islamabad
Model School for Girls (I-VIII) Khana Dak, Islamabad
DDWP
31-03-2016
46.345 0.000 10.000 36.345 0.000 36.345 36.345
45 Construction of New Building of Islamabad Model School for Boys (I-IV), Mangial (F.A), Islamabad DDWP
25-02-2015
30.836 0.000 20.000 10.836 0.000 10.836 10.836
46 Establishment of Federal
Government College of Home Economics Management Sciences & Specialized Discilpines, F-11/1, Islamabad
CDWP
29-11-2013
1543.053 607.000 400.000 1143.053 281.300 253.635 534.935
47 Establishment of Islamabad
Model School for Girls, PAF Complex, E-9, Islamabad
DDWP
25-02-2014
59.444 0.000 46.518 12.926 0.000 12.926 12.926
48 Establishment of Project
Management Unit (PMU) for Prime Minister’s Education Reforms program in ICT, Islamabad
DDWP
15-05-2016
33.881 0.000 25.000 8.881 0.000 8.881 8.881
49 Establishment of Resource
Unit for Autistic Children at National Special Education Centre for Mentally Retarded Children, H-8/4, Islamabad 
DDWP
15-06-2015
54.347 0.000 14.220 40.127 0.000 20.000 20.000
50 Renovation/ Rehabilitation
of Physical Infrastructure of 200-Education Institutions under Prime Minister’s Education Sector Reforms Program in ICT, Islamabad
CDWP
23-12-2016
2742.000 0.000 1000.000 1742.000 0.000 1742.000 1742.000
51 Up-Gradation of ICT High
 Schools
CDWP
30-03-2016
999.061 0.000 200.000 799.061 0.000 100.000 100.000
52 Up-Gradation of National
 Special Education Centre for Hearing Impaired Children from Higher Secondary to Graduation Level, H-9/4, Islamabad
DDWP
10-12-2015
44.637 0.000 19.037 25.600 0.000 25.600 25.600
53 Establishment of Islamabad Model College for Girls
(IMCs) G-13/1, Islamabad
Un-
Approved
308.985 0.000 0.000 308.985 0.000 50.000 50.000
54 Establishment of
Islamabnad Model School for Boys, G-15, Islamabad
Un-
Approved
216.550 0.000 0.000 216.550 0.000 41.946 41.946
55 Establishment of SMART Schools in ICT CDWP
30-03-2016
630.944 0.000 0.000 630.944 0.000 100.000 100.000