Public Sector Development Program (PSDP) 2012-13 of CADD       
(Rs. In Milliom)
S #  i) Name of Project                                        ii)Location No.                                                        iii)  Name of Donor Country / Agency Approved by DDWP/ CDWP / ECNEC (with date of approval and date of completion) 
Estimated Cost 
Actual Expenditure upto June 2012 Throw Forward
1st July 2012
Allocation in
PSDP 2012-13
Total F.Aid  (FEC) Total F. Aid  Total Total F. Aid
1 2 4 5 6 7 8 9 10 11
1 Provision of 119 Computer Labs in Educational institutes in Islamabad
(CDWP on 30-04-2007)
CDWP 30-4-2007 TO 30-6-2010 199.191 0.000 169.191 0.000 30.000 30.000 0.000
2 Strenthening of IMCG F-7/4, Islamabad. CDWP 30-6-2007 to 30-6-2010 79.174 0.000 43.050 0.000 36.124 25.000 0.000
3 Establishment of FG Degree College for Women at Bhara Kahu (PM’s Directive) CDWP 30-10-2004 to 30-6-2007 75.000 0.000 41.780 0.000 33.220 33.220 0.000
4 Construction of additional academics block and renovation of old building of FG Girls Secondary School Dhoke Gangal (FA), Islamabad DDWP 23-10-2009 to 30-6-2011 28.317 0.000 2.799 0.000 25.518 25.518 0.000
5 Construction of Model Child Welfare Centre, Humak, Islamabad  DDWP
10-9-2009
39.531 0.000 6.968 0.000 32.563 10.000 0.000
6 Establishment of Cardiac Surgery Facilities at PIMS, Islamabad ECNEC on
12-1-2008
1260.851 0.000 716.686 0.000 544.165 544.165 0.000
7 Up-Gradation of Radiology Dept at PIMS  DDWP on
 9-8-2006
39.800 0.000 36.283` 0.000 3.517 3.217 0.000
8 Construction & Renovation of Nursing Hostel at PIMS  DDWP on
 6-6-2007
38.156 0.000 18.469 0.000 19.687 9.994 0.000
9 Construction of Female Doctor Hostel at PIMS DDWP on
 6-6-2008
39.356 0.000 14.877 0.000 24.479 14.786 0.000
10 Construction of Female Doctor Hostel at FGSH DDWP on
 6-6-2008
39.199 0.000 18.428 0.000 20.771 20.771 0.000
11 PM’s Spl. Initiatives for Management of Dengue Fever and Pollen Allergy in ICT. Newly Approved 39.500 0.000 0.000 0.000 39.500 39.500 0.000
12 Construction of Nursing School at FGSH  DDWP on 2-1-2008 39.927 0.000 14.598 0.000 25.329 25.329 0.000
13 Safe Blood Transfussion Services Project, Ialamabad   602.160 0.000 89.946 0.000 512.214 6.000 0.000
14 Computerization of National Braille Press at National Special Education for Visually Handicapped Children, Islamabad.   38.001 0.000 38.001 0.000 0.000 4.000 0.000
    2558.163 0.000 1174.793 0.000 1347.087 791.500 0.000