Capital Administration and Development Division
ACTUAL RELEASE AND UTILIZATION POSITION PSDP 2013-14
S. N.   Name of the Project & Status of the Scheme Capital
Cost
PSDP Rupee
Allocation
2013-14
 Releases  Utilization Savings/
Untilized
Funds
Remarks
    (Absolute) (%age) (Absolute) (%age)    
1   2 3 4 5 6 7 8 9 10
1 PIMS Projects Construction of Female Doctor Hostel at PIMS, Islamabad 39.536 12.343 12.343 100.000 8.64 70.0 3.703 Rs.3.703 million Require clarity for procurement
of furniture/equipment 
2 Contruction and Renovation of Nursing Hostel at PIMS  38.156 4.992 4.992 100.000 4.992 100.0 0.000  
3 Establishment of Cardiac Surgery Facility at PIMS, IBD 1260.851 215.914 215.914 100.000 86 39.8 129.914 Rs.129.914 million Ways and Means Clearance held up in Finance
2nd revised PC-I submitted to P&D Division  1476.765         0.000  
4 Up-Gradation of Critical Care Facilities at PIMS, Islamabad  696.000 521.000 521.000 100.000 208.000 39.9 313.000 Rs.313 million Ways and Means Clearance held up in Finance
5 Bone Marrow Transplant Center at PIMS, Islamabad 58.000 10.000 10.000 100.000 8.500 85.0 1.500  
6 Establishment of Federal Breast Cancer Screening Centre at PIMS.  225.000 65.000 65.000 100.000 10.000 15.4 55.000 Rs.54 million Reappropriation proposed
7 FGPC Projects Contruction of Female Doctor Hostel at FGPC, Islamabad 59.590 30.511 30.511 100.000 22.884 75.0 7.627 Rs.7.927 million Saving proposed for re-appropriation towards School of Nursing
8 Replacement and Purchase of Equipments (R.P.E) at FGPC, Islamabad  298.820 298.820 0.000 0.000 0.000   0.000  
9 Other Health Prime Minister’s Special Initiative for Management of Dengue Fever and Pollen Allergy. 39.500 31.000 31.000 100.000 31.000 100.0 0.000  
10 Safe Blood Transfusion Services Project. 683.000 10.000 10.000 100.000 10.000 100.0 0.000  
11 FDE Establishment of FG Degree College for  Women at Bhara Kahu 75.000 11.250 11.250 100.000 7.875 70.0 3.375 Rs.3.375 million 4th quarter release in process
12 Strengthening of IMCG F-7/4 Islamabad. 79.174 11.124 11.124 100.000 7.787 70.0 3.337 Rs.3.337 million 4th quarter release in process
13 DGSE Computerization of National Braille Press at National Special Education Center for Visually Handicapped Children, Islamabad. 38.001 22.124 22.124 100.000 10.000 45.2 12.124 Rs.12 million saving being proposed for surrender
14 Vocational Rehabilitation Employment for Disabled Persons at Alipur Frash, Barakahu, Tarnol and Rawat, Islamabad. (un-approved) 147.099 10.000 0.000 0.000 0.000   0.000 Rs. 10 million Un-approved project; amount surrendered
15 SW/PW Construction of Model Child WelfareCentre, Humak, Islamabad  39.531 24.531 24.531 100.000 24.531 100.0 0.000  
16 Population Welfare Services in District Islamabad 378.904 100.000 100.000 100.000 100.000 100.0 0.000  
17 Regional Training Institute, Islamabad 139.000 36.269 36.269 100.000 36.269 100.0 0.000  
    Total 5771.927 1414.878 1106.058 78.173 576.478 52.1 529.580