PSDP 2014-15
Capital Administation and Development Division
(As approved by NEC on 29-5-2014)
                Rs. In Million
PSDP 2014-15 SR No. Name of Scheme with Location Approval Status (name of forum with approval date )  Approved / Estimated Cost  Expenditure Upto
30-6-2014
Throw-
forward
Allocation
Foreign Aid Rupee Total
Total F.A
(FEC)
1 2 3 4 5 6 7 8 9 10
ONGOING SCHEMES
Education              
1 Construction of Additional Academic Block and Renovation of Old Building of F.G. Girls Secondary School Dhoke Gangal (F.A), Islamabad Approved by DDWP on
23-10-2009 
28.317 0.000 13.007 15.310 0.000 15.310 15.310
2 Establishment of FG Degree College for Women at Bhara Kahu, Islamabad Approved by CDWP on 30-10-2004 75.000 0.000 66.318 8.682 0.000 8.682 8.682
3 Establishment of FG Degree College for Boys, Sihala, Islamabad Approved by CDWP on 12-1-2008 148.896 0.000 129.379 19.517 0.000 19.517 19.517
Health              
4 Bone Marrow Transplant Center at PIMS, Islamabad Approved by DDWP 43.344 0.000 10 33.344 0.000 33.344 33.344
5 Establishment of Safe Blood Transfusion Services Project Approved by CDWP on 12-3-2012  683.000 475.000 31.895 651.105 80.000 20.000 100.000
6 Up-Gradation of School of Nursing at FGPC, Islamabd Approved by DDWP 39.927 0.000 36.887 3.040 0.000 7.738 7.738
7 Establishment of Federal Breast Cancer Screening Centre at PIMS. Islamabad Approved by CDWP on 18-6-2012 225.000 0.000 67.210 157.790 0.000 157.790 157.790
8 Up-Gradation of Critical Care Facilities at PIMS, Islamabad Approved by CDWP on 18-6-2012 696.000 0.000 521.000 175.000 0.000 75.000 75.000
9 Establishment of Cardiac Surgery Facility at PIMS, Islamabad  Approved by ECNEC on 7-12-2004 and 6-2-2008 1260.851 0.000 961.649 299.202 0.000 299.202 299.202
Others              
10 Regional Training Institute, Islamabad Approved by CDWP on 14-6-2011  139.000 0.000 85.445 53.555 0.000 30.000 30.000
10 Population Welfare Services in District Islamabad Approved by CDWP on 17-9-2009 378.904 0.000 318.682 60.222 0.000 60.222 60.222
TOTAL (Ongoing ) 3718.239 475.000 2241.472 1476.767 80.000 726.805 806.805
NEW SCHEMES
Education              
12 Computer & Science Labs in ICT High Schools Un-approved 1000.000 0.000 0.000 1000.000 0.000 200.000 200.000
13 Establishment of Federal Government College of Home Economics & Management Sciences, F-11/1, Islamabad  Approved in principle by CDWP on 29-11-2013 500.000 0.00 0.000 500.000 0.000 200.000 200.000
14 Establishment/Uplifting of Eight Schools in ICT, Islamabad Un-approved 300.000 0.00 0.000 300.000 0.000 255.835 255.835
15 Up-lifting of Islamabad Model School for Boys (VI-X), G-11/2, IBD by Providing Physical Facilities (Infrastructure, Furniture & Equipment). Approved by
 DDWP on 25-2-2014
59.991 0.00 0.000 59.991 0.000 30.000 30.000
16 Up-lifting of Islamabad Model School for Boys, G-6/4, IBD by Providing Physical Facilities (Infrastructure, Furniture & Equipment). Approved by
 DDWP on 25-2-2014
44.903 0.00 0.000 44.903 0.000 20.000 20.000
Health              
17 Establishment of Unit of Shredding, Sterilization and Disposal of Medical Waste at PIMS, Islamabad CDWP
(29-11-2013)
886.980 861.06 0.000 886.980 0.000 10.000 10.000
18 Extension of FGPC (Acqusition of Land) Islamabad Approved by DDWP on 16-4-2011 55.321 0.000 0.000 55.321 0.000 55.321 55.321
19 Extension of FGPC (Construction) Islamabad Un-approved 1000.000 0.000 0.000 1000.000 0.000 200.000 200.000
20 Replacement of Telephone Exchange at PIMS, Islamabad Approved by
 DDWP on
26-3-2013
28.050 0.00 0.000 28.050 0.000 28.050 28.050
Total (New) 3875.245 861.058 0.000 3875.245 0.000 999.206 999.206
GRAND TOTAL 7593.484 1336.058 2241.472 5352.012 80.000 1726.011 1806.011