GOVERNMENT OF PAKISTAN

PUBLIC SECTOR DEVELOPEMENT

PROGRAMME 2025-26
iii
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 National Development Programme 2024-25 & 2025-26
(Ministry / Division-wise Summary)
(Million Rupees)
S. Name of Ministry / Division PSDP 2024-25 PSDP 2025-26
No. Rupee Local Total Rupee Local Total
Cover Cover
1 2 3 4 5 6 7 8

A. Federal Ministries:
1 Aviation Division 2,500.000 3,803.000 6,303.000 0.000 0.000 0.000
2 Board of Investment 0.000 1,158.000 1,158.000 710.500 394.930 1,105.430
3 Cabinet Division 0.000 25,773.000 25,773.000 0.000 70,388.280 70,388.280
4 Climate Change & Enviornmental Coordination Division 101.960 5,155.000 5,256.960 50.000 2,733.650 2,783.650
5 Commerce Division 0.000 2,205.300 2,205.300 0.000 50.000 50.000
6 Communications Division (other than NHA) 0.000 728.000 728.000 0.000 149.150 149.150
7 Defence Division 300.000 5,086.000 5,386.000 3,897.600 7,656.235 11,553.835
8 Defence Production Division 0.000 3,776.000 3,776.000 0.000 1,786.000 1,786.000
9 Establishment Division 0.000 921.000 921.000 0.000 495.359 495.359
10 Federal Education & Professional Training Division 422.780 20,328.220 20,751.000 290.000 18,290.000 18,580.000
11 Finance Division 1,608.506 4,475.494 6,084.000 100.000 751.580 851.580
12 Provinces & Special Areas 4,460.000 222,856.099 227,316.099 2,100.000 251,130.109 253,230.109
i) Provincial Projects 0.000 82,816.099 82,816.099 0.000 105,785.780 105,785.780
ii) Merged Districts of Khyber Pakhtunkhwa 0.000 70,000.000 70,000.000 0.000 65,444.329 65,444.329
iii) Special Areas (AJ&K and GB) 4,460.000 70,040.000 74,500.000 2,100.000 79,900.000 82,000.000
13 Higher Education Commission 8,128.208 52,986.792 61,115.000 3,687.354 35,800.862 39,488.216
14 Housing & Works Division 0.000 24,338.000 24,338.000 0.000 15,005.801 15,005.801
15 Human Rights Division 0.000 104.000 104.000 0.000 23.000 23.000
16 Industries & Production Division 0.000 4,268.700 4,268.700 0.000 1,904.281 1,904.281
17 Information & Broadcasting Division 0.000 6,300.000 6,300.000 0.000 6,026.977 6,026.977
18 Information Technology & Telecomunication Division 17,318.649 6,610.351 23,929.000 11,880.000 4,347.493 16,227.493
19 Inter Provincial Coordination Division 0.000 3,450.000 3,450.000 0.000 1,179.840 1,179.840
20 Interior Division 0.000 8,720.000 8,720.000 2,589.700 10,318.744 12,908.444
21 Kashmir Affairs, Gilgit Baltistan & SAFRON Division 1,184.060 0.000 1,184.060 1,750.000 50.000 1,800.000
22 Khan Research Laboratories 0.000 987.084 987.084 0.000 0.000 0.000
23 Law & Justice Division 0.000 930.000 930.000 0.000 1,912.481 1,912.481
24 Maritime Affairs Division 534.206 2,065.794 2,600.000 0.000 3,465.000 3,465.000
25 Narcotics Control Division 0.000 169.505 169.505 0.000 0.000 0.000
26 National Food Security & Research Division 700.000 23,228.000 23,928.000 60.000 4,193.738 4,253.738
27 National Health Services, Regulations & Coordination Division 885.000 23,865.000 24,750.000 0.000 14,343.500 14,343.500
28 National Heritage & Culture Division 0.000 1,015.000 1,015.000 29.000 1,647.074 1,676.074
29 Pakistan Atomic Energy Commission 0.000 25,000.000 25,000.000 0.000 761.000 761.000
30 Pakistan Nuclear Regulatory Authority 0.000 256.330 256.330 0.000 0.000 0.000
31 Parliamentary Affairs Division 0.000 0.000 0.000 0.000 2,500.000 2,500.000
32 Petroleum Division 0.000 2,475.700 2,475.700 0.000 718.580 718.580
33 Planning, Development & Special Initiatives Division 6,207.650 45,198.762 51,406.412 0.000 2,095.141 2,095.141
Special Initiatives 18,200.000 2,975.000 21,175.000
34 Railways Division 201.000 34,799.000 35,000.000 100.000 22,315.000 22,415.000
35 Religious Affairs & Inter Faith Harmony Division 0.000 500.000 500.000 0.000 650.384 650.384
36 Revenue Division 5,363.830 4,332.170 9,696.000 4,493.191 2,656.809 7,150.000
37 Science & Technological Research Division 0.000 6,649.500 6,649.500 0.000 4,792.687 4,792.687
38 Special Investment Facilitation Council Division 0.000 0.000 0.000 0.000 503.382 503.382
40 S U P A R C O 20,650.000 3,467.000 24,117.000 318.523 5,100.000 5,418.523
41 Water Resources Division 62,636.000 121,962.000 184,598.000 51,781.018 81,643.415 133,424.433

Total (Federal Ministries): 133,201.849 699,943.801 833,145.650 102,036.886 580,755.481 682,792.367

B. Corporations:
1 National Highway Authority 25,220.000 136,044.350 161,264.350 54,856.200 172,125.650 226,981.850
2 Power Division (NTDC / PEPCO) 61,578.151 43,011.849 104,590.000 72,106.914 18,118.869 90,225.783

Total (Corporations): 86,798.151 179,056.199 265,854.350 126,963.114 190,244.519 317,207.633

C. Project Liabilities 0.000 1,000.000 1,000.000

Total (Federal PSDP): 220,000.000 880,000.000 1,100,000.000 229,000.000 771,000.000 1,000,000.000

D. SOEs 0.000 196,839.000 196,839.000 0.000 354,817.000 354,817.000

E. Provinces 572,000.000 1,811,000.000 2,383,000.000 802,000.000 2,067,000.000 2,869,000.000

Total (National): 792,000.000 2,887,839.000 3,679,839.000 1,031,000.000 3,192,817.000 4,223,817.000

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BOARD OF INVESTMENT
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

1 Establishment of Project CDWP 686.955 0.000 396.157 290.798 0.000 150.000 150.000
Management Unit (PMU) on 13.08.2024
China Pakistan Economic
Corridor - Industrial Cooperation
Development Project (CPEC-
ICDP)

2 Sectoral Mapping and Regulatory DDWP 460.884 0.000 165.384 295.500 0.000 117.000 117.000
Reforms (SMART) 26.04.2022

3 Establishment of One Stop CDWP 698.437 0.000 0.000 698.437 0.000 127.930 127.930
Service for SEZs, Islamabad 23.06.2023

4 Digital Economy Enhancement ECNEC 3,584.055 3,584.055 9.800 3,574.255 710.500 0.000 710.500
Project (Component-II-BOI) 04.06.2023

Total (BoI): 5,430.331 3,584.055 571.341 4,858.990 710.500 394.930 1,105.430

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CABINET DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

5 Sustainable Development Goals 0.000 70,000.000 70,000.000

Achievement Programme (SAP)

6 Infrastructure Development of CDWP 1,985.000 0.000 306.122 1,678.878 0.000 138.280 138.280
Islamabad Technopolis 27.01.2025

7 Rehabilitation and Up-Gradation DDWP 222.034 0.000 34.394 187.640 0.000 100.000 100.000
of Building of National Archives 29.05.2024
of Pakistan

8 Enhancement of Combat DDWP 246.517 0.000 52.500 194.017 0.000 100.000 100.000
Efficiency / Security Measures of 29.05.2024
6-Squadron and Up-Gradation of
Power Supply to Solar System

Total (On-going): 2,453.551 0.000 393.016 2,060.535 0.000 70,338.280 70,338.280

New Schemes:

9 Rehabilitation and Up-Gradation Un-Approved 298.281 0.000 0.000 298.281 0.000 50.000 50.000
of Regional Office Building, NAP,
Karachi

Total (New): 298.281 0.000 0.000 298.281 0.000 50.000 50.000

Total (Cabinet): 2,751.832 0.000 393.016 2,358.816 0.000 70,388.280 70,388.280

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CLIMATE CHANGE & ENVIRONMENTAL COORDINATION DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

10 Capacity Building on Water CDWP 1,289.206 0.000 70.920 1,218.286 0.000 25.000 25.000
Quality Monitoring SDG 6(6.1) 09.06.2020
Reporting

11 Up-scaling of Green Pakistan ECNEC 81,833.000 0.000 32,811.211 49,021.789 0.000 2,250.000 2,250.000
Programme (Phase-I) 29.08.2019

12 Pakistan Bio-Safety Clearing DDWP 200.000 0.000 92.000 108.000 0.000 83.390 83.390
House for GMOs Regulation 29.05.2023

13 Strengthening Technical CDWP 916.028 0.000 0.000 916.028 0.000 325.260 325.260
Capacities of the MoCC & EC 26.10.2023
(Revised)

Total (On-going): 84,238.234 0.000 32,974.131 51,264.103 0.000 2,683.650 2,683.650

New Schemes:

14 Formulation of National Urban CDWP 106.401 106.401 0.000 106.401 50.000 0.000 50.000
Strategy & guidelines to reduce 04.2025
impacts of Urban Flooding,
Droughts, climate disasters, and
national guidelines for spatial
planning considering climate
change/disaster risks in Pakistan

15 Green Skills for Climate-Resilient Un-Approved 450.000 0.000 0.000 450.000 0.000 50.000 50.000
Development: Promoting Green
Entrepreneurship and Innovation
in Pakistan

Total (New): 556.401 106.401 0.000 556.401 50.000 50.000 100.000

Total (CC): 84,794.635 106.401 32,974.131 51,820.504 50.000 2,733.650 2,783.650

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COMMERCE DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

16 Expo Centre Quetta Project CDWP 4,829.761 0.000 1,044.718 3,785.043 0.000 50.000 50.000
23.01.2025

Total (Commerce): 4,829.761 0.000 1,044.718 3,785.043 0.000 50.000 50.000

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COMMUNICATIONS DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

17 1x Dormitory for 200 student at DDWP 203.000 0.000 166.157 36.843 0.000 36.842 36.842
CTTI Islamabad 13.04.2021

18 Construction of NHMP Building DDWP 216.820 0.000 79.736 137.084 0.000 15.625 15.625
for SSP/LHQ Sector-II M-5 at 23.08.2021
Rahim Yar Khan Interchange
(South Loop) RD 560+043

19 Construction of GPO Building DDWP 77.850 0.000 0.000 77.850 0.000 27.000 27.000
Cum Postmaster Residence at 29.06.2022
Tank District Dera Ismail Khan

20 Construction of NHMP Building DDWP 531.258 0.000 12.581 518.677 0.000 69.683 69.683
for SSP/LHQ 90 KM North at E- 04.10.2023
35 Mansehra

Total (Other than NHA): 1,028.928 0.000 258.474 770.454 0.000 149.150 149.150

NATIONAL HIGHWAY AUTHORITY

On-going Schemes:

21 CAREC Corridor Development ECNEC 29,966.000 19,093.872 19,392.655 10,573.345 1,000.000 323.000 1,323.000
Investment Programme Tranche- 30.12.2024
I Projects (ADB Funded)

22 Indus Highway (N-55) Additional ECNEC 44,703.890 40,433.500 10,206.795 34,497.095 8,120.000 500.000 8,620.000
Carriageway project (Shikarpur- 01.10.2020
Rajanpur Section) Length 221.9
KM (ADB Funded)

23 Construction of Rajanpur-DG ECNEC 63,150.570 54,309.492 1,500.000 61,650.570 6,000.000 200.000 6,200.000
Khan Section of N-55 as 4-lane 01.10.2020
Highway (121.50 KM) (ADB (RUP)
Funded)

24 Dualization & Rehabilitation of ECNEC 111,940.070 96,268.469 1,500.000 110,440.070 6,730.000 500.000 7,230.000
DG Khan Section – DI Khan 01.10.2020
Section of N-55 (208.19 km) (RUP)
(ADB Funded)

25 Land Acquisition, Affected ECNEC 11,377.330 0.000 5,208.501 6,168.829 0.000 1,000.000 1,000.000
properties and Compensation for 6.04.2023
Rajanpur-DG Khan Section as 4-
Lane Highway and Dualization &
Rehabilitation of DG Khan-DI
Khan of N-55 (329.7Km)

26 Dualization & Improvement of ECNEC 76,486.231 0.000 2,539.511 73,946.720 0.000 1,000.000 1,000.000
Existing N-50 from Yarik - Sagu - 12.04.2017
Zhob including Zhob Bypass
(210 km)

27 Dualization & Improvement of ECNEC 24,130.000 0.000 16,235.105 7,894.895 0.000 988.150 988.150
Old Bannu Road from KM 29.08.2017
1040+000 - 1050+000 & KM
1088+000 - 1167+000

28 Dualization & Improvement of ECNEC 23,443.760 0.000 17,285.604 6,158.156 0.000 800.000 800.000
Pindigheb- Kohat Road 29.08.2017
(RUP)

29 Dualization of Indus Highway (N- ECNEC 41,363.000 0.000 28,772.146 12,590.854 0.000 1,500.000 1,500.000
55) Sarai Gambila to Kohat 12.04.2017
Section (RUP)

30 Construction of Motorway from ECNEC 110,208.000 0.000 106,785.512 3,422.488 0.000 500.000 500.000
Burhan/ Hakla on M-I to D.I. 07.11.2016
Khan

31 Construction of Shandur-Gilgit ECNEC 49,946.070 0.000 28,235.484 21,710.586 0.000 3,000.000 3,000.000
Road 216 K.M 4.06.2021

32 Improvement and widening of ECNEC 17,783.193 0.000 4,930.538 12,852.655 0.000 1,500.000 1,500.000
Chitral-Booni Mastuj Shandur 07.10.2022
Road (153 KM) Revised

33 Construction, Rehabilitation, CDWP 4,651.573 0.000 2,671.882 1,979.691 0.000 750.000 750.000
Improvement and Widening of 24.05.2021
Chitral-Ayun-Bumborate Road-
Revised
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COMMUNICATIONS DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

34 Peshawar Northern Bypass ECNEC 27,051.680 0.000 18,253.451 8,798.229 0.000 500.000 500.000
Project (PNBP) 32.2 Km (3rd 11.12.2023
Revised)

35 Construction of 02 Lane Highway ECNEC 19,188.435 0.000 11,953.315 7,235.120 0.000 2,500.000 2,500.000
from Basima to Khuzdar (Length 12.04.2017
106 km)

36 Construction of Hoshab – ECNEC 32,244.820 0.000 9,730.886 22,513.934 0.000 6,000.000 6,000.000
Awaran – Khuzdar; Section of M- 26.05.2021
8 Project ; Section-2: Hoshab -
Awaran, Naal, length 168 KM

37 Construction of Hoshab-Awaran ECNEC 25,835.893 0.000 6,935.340 18,900.553 0.000 3,734.813 3,734.813
Khuzdar; Section of M-8 Project: 16.07.2020
Package 01 : Hoshab -Awaran ,
length 146 k.m

38 Construction of Gwadar - ECNEC 38,026.280 0.000 32,890.353 5,135.927 0.000 3,000.000 3,000.000
Ratodero Road Project (M-8) 21.01.2021
Revised (Modified)

39 Dualization of Khuzdar - Kuchlak ECNEC 100,000.000 0.000 21,507.969 78,492.031 0.000 34,000.000 34,000.000
Section of National Highway (N- 04.06.2021
25): Length 330.52 KM

40 Dualization and Rehabilitation of ECNEC 74,716.226 0.000 453.696 74,262.530 0.000 33,000.000 33,000.000
Karachi Quetta - Chaman Road 07.10.2022
(N-25) from Karachi -Kararo (232
km) & Wadh - Khuzdar (41 Km)
having total Length 273 km

41 Dualization of Kararo - Wadh ECNEC 67,671.920 0.000 375.615 67,296.305 0.000 33,000.000 33,000.000
Section (83 km) & Kuchlak - 07.10.2022
Chaman Section (104 Km) of
National Highway (N-25) Length:
187- km

42 Dualization of Rawalpindi - ECNEC 23,845.020 0.000 3,414.289 20,430.731 0.000 800.000 800.000
Kahuta Road (28.4 KM) Bypass 27.07.2023
and land acquisition, affected
properties compensation and
relocation of utilities for
Dualization of Rawalpindi-
Kahuta Road (28.4 KM)
including 4-lane bridge over
Sihala Railway Pass, Sihala
Bypass and Kahuta Bypass

43 Construction of Overhead Bridge CDWP 4,673.130 0.000 3,809.339 863.791 0.000 200.000 200.000
at Imamia Colony Railway 11.04.2023
Crossing Shahdra- Revised

44 Construction of link Highway (04- ECNEC 36,814.347 0.000 1,833.577 34,980.770 0.000 3,000.000 3,000.000
Lane) Connecting Lahore-Sialkot 27.06.2023
Motorway (LSM) at Umerkot to
Narang Mandi

45 Construction of Kot Pindi Das DDWP 802.493 0.000 382.073 420.420 0.000 251.291 251.291
Interchange on Motorway M-2 in 15.11.2022
District Sheikhupura

46 Rehabilitation & Upgradation of ECNEC 16,219.000 0.000 10,379.739 5,839.261 0.000 3,834.261 3,834.261
79.890 KM, Jhal Jaho-Bela Road 01.10.2020
(RUP)

47 Rehabilitation & Upgradation of CDWP 6,954.947 0.000 5,887.004 1,067.943 0.000 1,047.943 1,047.943
54.80 KM long Awaran-Jhalijao 24.05.2021
Road

48 Construction of Ziarat Mor - Kech ECNEC 8,379.075 0.000 1,275.088 7,103.987 0.000 200.000 200.000
- Harnai Road (107.2 km) and 07.03.2018
Harnai - Sanjavi Road (55.1 km)

49 Improvement, Upgradation and ECNEC 33,270.600 0.000 25,458.792 7,811.808 0.000 1,000.000 1,000.000
Widening of Jaglot - Skardu 3.09.2024
Road (S-1, 167 km) Revised

50 Khyber Pass Economic Corridor ECNEC 77,907.960 71,385.960 2,000.000 75,907.960 4,000.000 500.000 4,500.000
(KPEC) Project-Revised (World 16.07.2020
Bank Funded)
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COMMUNICATIONS DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

51 Construction of Naukundi- CDWP 7,708.911 0.000 5,278.340 2,430.571 0.000 700.000 700.000
Mashkhel Road (103 KM) 09.06.2020

52 Dualization of Quetta Western CDWP 6,890.569 0.000 4,485.697 2,404.872 0.000 900.000 900.000
Bypass (22.7 km) 22.04.2020

53 Construction of Bhong DDWP 1,780.141 0.000 203.861 1,576.280 0.000 5.000 5.000
Interchange on Sukkur-Multan 11.02.2022
Motorway (M-5) at its intersection
with Bhong-Sadiqabad Road (KM
520+130)

54 Construction of Flyover at the CDWP 2,791.640 0.000 293.596 2,498.044 0.000 50.000 50.000
Junction of N-5 and N-65 at 06.07.2023
Sukkur 4-Lane alongwith
approach Roads.

55 Dualization of Kuchlak-Zhob ECNEC 63,601.560 0.000 7,937.927 55,663.633 0.000 4,500.000 4,500.000
Section of N-50 (305 KM) 15.07.2019

56 Construction of Bridge on River CDWP 1,437.000 0.000 1,109.377 327.623 0.000 323.602 323.602
Ravi at Syed Wala (Revised) 29.03.2018

57 Construction of Additional ECNEC 17,140.622 0.000 6,693.994 10,446.628 0.000 10.000 10.000
Carriageway of Torkham 07.02.2024
Jalalabad Road Project (ACW
TJRP) in the Afghanistan (2nd
Revised)

58 Land Acquisition, affected ECNEC 51,000.000 0.000 46,577.511 4,422.489 0.000 500.000 500.000
properties compensation and 03.07.2014
relocation of utilities for
construction of 959 KM Karachi -
Lahore Motorway (KLM)

59 Lahore-Multan Motorway (M-3 ECNEC 150,665.025 0.000 135,101.019 15,564.006 0.000 1,000.000 1,000.000
section) of Karachi - Lahore 14.11.2015
Motorway

60 Land Acquisition, Affected CDWP 7,224.417 0.000 4,396.727 2,827.690 0.000 1,348.690 1,348.690
Properties compensation and 26.10.2023
relocation of utilities for
Dualization of Kuchlak - Zhob
Section of N-50 (298 KM)-
Revised

61 Improvement and Widening of N- ECNEC 17,423.000 0.000 257.301 17,165.699 649.600 100.000 749.600
45 (130.22 KM) (EDCF, Korea 22.08.2016
Funded)

62 Construction of Muzaffarabad - CDWP 58,079.852 0.000 2,220.000 55,859.852 1,800.000 200.000 2,000.000
Mansehra Road (26.6 km 24.06.2022
approx.) (SFD Funded)

63 Kharian – Rawalpindi Motorway ECNEC 57,582.647 0.000 1,918.381 55,664.266 0.000 1,000.000 1,000.000
31.01.2022
(RUP)

64 Construction of Hyderabad – ECNEC 399,000.000 0.000 0.000 399,000.000 14,000.000 1,000.000 15,000.000
Sukkur (306 KM), 6-Lane 06.07.2022
divided, fenced Motorway - 2nd (RUP)
Revised

65 Sialkot (Sambrial) – Kharian ECNEC 51,000.000 0.000 8,338.440 42,661.560 0.000 5,000.000 5,000.000
Motorway 11.03.2021

66 Rehabilitation & Upgradation of CDWP 4,778.213 0.000 537.991 4,240.222 0.000 500.000 500.000
Pezu – Tank Road (Length: 38 23.06.2023
Km) 1st Revised

67 Rehabilitation & Reconstruction ECNEC 57,245.370 0.000 5,000.000 52,245.370 2,000.000 300.000 2,300.000
of (N-5) from Moro to Ranipur 29.06.2024
Km. 318-404 (NBC/SBC) & 32 x
Damaged Bridges under ADB
Flood Emergency Loan (ADB
Funded)

68 Construction of Kharan-Basima DDWP 29.386 0.000 9.722 19.664 0.000 5.000 5.000
Road (124 km) Feasibility Study 24.12.2020

69 Construction of Interchange on CDWP 3,710.920 0.000 1.700 3,709.220 0.000 800.000 800.000
Hazara Motorway to connect 23.05.2023
Abbottabad and Sherwan Road (RUP)
right after the first tunnel
(Shimala Hall Tunnel) beside
Sarwan Road
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COMMUNICATIONS DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

70 Construction Of an Interchange CDWP 1,738.787 0.000 390.168 1,348.619 0.000 500.000 500.000
at (M-3) Abdul Hakeem 14.06.2023
Motorway at Essan, Sharaqpur,
District Sheikhupura, 20 Km from
M-2

71 Construction of Interchange on CDWP 1,307.846 0.000 0.000 1,307.846 0.000 300.000 300.000
Lahore - Karachi Motorway M-3 14.06.2023
at Bucheke Nankana Sahib Road
in the name of Rai Mansab Ali
Khan Kharal

72 Construction of Lahore Ring ECNEC 435,720.821 0.000 9,418.382 65,581.618 0.000 4,000.000 4,000.000
Road to Raja Jang Interchange 19.07.2023
to Kasur Road (38 KM) (RUP @
Rs 75 Bn)

73 Construction of Khawazakhela- ECNEC 79,130.877 0.000 0.000 79,130.877 0.000 500.000 500.000
Besham Expressway 48 KM 19.07.2023

74 China Aided Projects of Pakistan Grant 28,500.000 0.000 1,000.000 27,500.000 1,500.000 200.000 1,700.000
National Highway N-5 Sectional
Rehabilitation, Hala-Moro, 66 Km
(China Grant)

75 Extension of Margalla Highway CDWP 7,106.373 0.000 0.000 7,106.373 0.000 3,250.000 3,250.000
from G.T. Road (N-5) to 06.07.2023
Motorway (M-1) Punjab Limit (RUP)
(Length 2.8 km)

76 Dualization/ Interchange of CDWP 4,334.847 0.000 0.000 4,334.847 0.000 500.000 500.000
Existing Road from Faisalabad 06.07.2023
Bypass-Motorway (M-3) via
Satiana Length =26KM Approx.

77 Construction of road from CDWP 9,488.636 0.000 0.000 9,488.636 0.000 50.000 50.000
Dalbantin to Ziarat Balanosh 09.06.2020
(77Km) District Chaghi

78 New Motorway from Karachi to DDWP 75.000 0.000 1.000 74.000 0.000 50.000 50.000
Hyderabad PPP Mode - 25.06.2024
Commercial Feasibility

79 Construction of Tunnel Joining DDWP 17.313 0.000 0.000 17.313 0.000 5.000 5.000
Khaki with Oghi District 26.06.2023
Mansehra (Feasibility)

80 Construction of Mirpur Mathelo DDWP 2,228.670 0.000 0.000 2,228.670 0.000 100.000 100.000
Interchange on Sukkur-Multan 11.02.2022
Motorway (M-5) at KM 462+540
and its link with National Highway
(N-5)/G.T. Road (5.5 km)

81 Construction of Tanawal DDWP 10.057 0.000 0.000 10.057 0.000 10.000 10.000
Interchange on Hazara Motorway 04.08.2022
at Village Potha, District
Mansehra / Feasibility

82 PC-I for Lowari Tunnel Electrical ECNEC 33,250.000 0.000 0.000 33,250.000 0.000 1,000.000 1,000.000
& Mechanical Works plus 29.06.2024
Bridges

83 Construction of Chakdara - CDWP 10,950.518 0.000 100.000 10,850.518 3,056.600 500.000 3,556.600
Chitral Road Project (N-45), 25.06.2024
Section III: Kalkatak - Chitral
(48km) (EDCF, Korea Funded)

84 Relocation of Karakorum ECNEC 502,591.319 0.000 5,000.000 497,591.319 6,000.000 500.000 6,500.000
Highway between Thakot & 29.06.2024
Raikot due to Construction of
Dams on River Indus (241 Km)
(China EXIM Funded)

85 Land Acquisition for Relocation of CDWP 4,133.930 0.000 0.000 4,133.930 0.000 633.900 633.900
Karakorum Highway between 26.06.2024
Thakot & Raikot due to
Construction of Dams on River
Indus (Thor Nullah to Raikot 88
Km)

86 Dualization/ strengthening of N- CDWP 25.000 0.000 0.000 25.000 0.000 5.000 5.000
65 from Quetta - Dhadar, 110 (UP)
Kms (Feasibility Study)
 13
COMMUNICATIONS DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

87 Dualization of Sialkot-Eminabad ECNEC 10,688.000 0.000 0.000 10,688.000 0.000 500.000 500.000
Road upto Kamoke including 29.06.2024
Link to Motorway (Length 65.1
Km), District Sialkot

Total (On-going): 3,293,138.780 281,491.293 648,075.393 2,284,342.566 54,856.200 169,975.650 224,831.850

New Schemes:

88 Construction of Mashkhel – Un-Approved 64,577.150 0.000 0.000 64,577.150 0.000 50.000 50.000
Panjgoor Road (191.6 km)

89 Interchange on Jamaldin Wali, CDWP 1,448.502 0.000 0.000 1,448.502 0.000 100.000 100.000
District Rahim Yar Khan 14.06.2023

90 Widening & Improvement of Un-Approved 155,408.400 0.000 0.000 155,408.400 0.000 1,900.000 1,900.000
Priority Sections of N-5 (Phase-I)
(210 Km)
Phase I-A
• Section-2 Ranipur - Sukkur
Road (70 Km)
• Section-7 Rawalpindi -
Hassanabdal Road (40 Km)
• Section-8 Nowshera-Peshawar
(31 Km)
Phase I-B
• Section-4 Lahore –Gujranwala
(68 Km)
• New Nai Baran Bridge (1 Km)
(AIIB Funded)

91 Lala Musa Bypass of N-5 Un-Approved 8,000.000 0.000 0.000 8,000.000 0.000 100.000 100.000

Total (New): 229,434.052 0.000 0.000 229,434.052 0.000 2,150.000 2,150.000

Total (NHA): 3,522,572.832 281,491.293 648,075.393 2,513,776.618 54,856.200 172,125.650 226,981.850

Total (Communications): 3,523,601.760 281,491.293 648,333.867 2,514,547.072 54,856.200 172,274.800 227,131.000

14
 15
DEFENCE DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

92 Construction of Rain Water CDWP 2,629.420 0.000 1,674.310 955.110 0.000 200.000 200.000
Harvesting Kasana Dam at 10.11.2016
Islamabad Int'l Airport

93 Installation of Weather CDWP 6,188.759 5,604.000 130.330 6,058.429 0.000 100.000 100.000
Surveillance Radar at Multan in 24.05.2018
the Islamic Republic of Pakistan

94 Installation of Weather CDWP 2,522.000 2,462.000 30.173 2,491.827 0.000 25.000 25.000
Surveillance Radar at Sukkur in 03-9.06.2020
the Islamic Republic of Pakistan

95 New Gwadar International Airport ECNEC 54,983.963 34,470.359 42,717.475 12,266.488 0.000 4,000.000 4,000.000
Project 29.06.2024

96 Up-gradation of ASF Academy, DDWP 50.000 0.000 34.000 16.000 0.000 16.000 16.000
Karachi. 10.10.2019

97 Establishment of New DDWP 265.500 0.000 165.000 100.500 0.000 50.000 50.000
Meteorological Observatory at 26.01.2022
Naran and Hostel for Operational
Staff at Balakot

98 Construction of Officers & Ladies DDWP 307.757 0.000 50.000 257.757 0.000 100.000 100.000
Accommodation for ASF at 17.04.2024
Faisalabad Airport

99 Construction of Accommodation DDWP 194.366 0.000 55.000 139.366 0.000 75.000 75.000
for ASF Personnel Gilgit Airport 17.04.2024

100 Modernization of Hydromet ECNEC 14,498.870 14,498.870 1,504.433 12,994.437 2,998.600 0.000 2,998.600
Services of PMD in Pakistan 19.07.2023

101 Establishment of National Centre DDWP 513.607 0.000 160.000 353.607 0.000 200.000 200.000
for Rainfall Enhancement 17.04.2024
(NCRE) in Pakistan
Meteorological Department
(PMD) Cloud seeding project

102 Development of ICT and Artificial DDWP 1,879.999 0.000 1,299.175 580.824 0.000 280.000 280.000
Intelligence Based Precision 23.04.2021
Agriculture System utilizing dual-
use Aerospace Technologies -
Green AI

103 Establishment of National CDWP 339.000 0.000 348.993 -9.993 0.000 19.355 19.355
University of Pakistan, Islamabad 29.06.2022

104 NIHD Center of Excellence for CDWP 4,000.000 0.000 1,344.494 2,655.506 0.000 758.562 758.562
Preventive, Cardiovascular 18.05.2022
Research & Development
(NEPCARD)

105 Acquisition of Land from CDA for CDWP 1,000.000 0.000 1,623.899 -623.899 0.000 800.000 800.000
Establishing Medical City at 29.06.2022
Islamad by National University of
Medical Science (Phase-I)

106 Water Distribution Network for ECNEC 880.500 0.000 874.091 6.409 0.000 6.409 6.409
RCB/CCB based on Khanpur 2005
Dam Water Source (Phase-III)

107 Establishment of New CDWP 1,585.614 1,522.614 579.342 1,006.272 899.000 21.545 920.545
Generation National Geodetic 09.05.2017
Datum of Pakistan

108 Construction of 02 x Fast DDWP 600.000 0.000 480.000 120.000 0.000 120.000 120.000
Response Boats (FRBs) for 07.06.2023
PMSA

109 Establishment of FG Junior DDWP 384.667 0.000 184.667 200.000 0.000 100.000 100.000
Public School Gwadar 26.02.2024

110 Establishment of FG Junior DDWP 395.000 0.000 195.000 200.000 0.000 100.000 100.000
Public School Gilgit 26.02.2024

111 Unmanned Aerial Vehicles DDWP 400.000 0.000 140.000 260.000 0.000 130.000 130.000
System for Law Enforcement, 02.05.2024
Emergency Search and Rescue
and Pollution Control Mission
 16
DEFENCE DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

112 Establishment of Emerging DDWP 597.870 0.000 50.000 547.870 0.000 247.870 247.870
Technologies Lab 02.05.2024

113 Research & Regional Centre DDWP 881.794 0.000 50.000 831.794 0.000 156.494 156.494
Islamabad 26.06.2024

Total (On-going): 95,098.686 58,557.843 53,690.382 41,408.304 3,897.600 7,506.235 11,403.835

New Schemes:

114 Quantum Valley Pakistan Un-Approved 2,000.000 0.000 0.000 2,000.000 0.000 100.000 100.000

115 Upgradation / Extension Plan Un-Approved 1,200.000 0.000 0.000 1,200.000 0.000 50.000 50.000
AFIC & NIHD Rawalpindi

Total (New): 3,200.000 0.000 0.000 3,200.000 0.000 150.000 150.000

Total (Defence): 98,298.686 58,557.843 53,690.382 44,608.304 3,897.600 7,656.235 11,553.835

 17
DEFENCE PRODUCTION DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

116 Establishment of Project DDWP 773.256 0.000 198.417 574.839 0.000 186.000 186.000
Management Cell for Creation of 03.03.2020
Shipyard at Gwadar

117 Infrastructure up-gradation of ECNEC 10,689.807 0.000 9,089.507 1,600.300 0.000 1,600.000 1,600.000
KS&EW 27.07.2023

Total (DP): 11,463.063 0.000 9,287.924 2,175.139 0.000 1,786.000 1,786.000

18
 19
ESTABLISHMENT DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

118 Reconstruction of Boundary Wall, DDWP 148.400 0.000 10.000 138.400 0.000 100.000 100.000
Sewerage System and Provision 21.05.2022
of Solar Tubewell & over Head
Water Tank at PARD, Peshawar

119 Reconstruction of Staff Welfare's DDWP 267.010 0.000 52.500 214.510 0.000 100.000 100.000
Working Women Hostel at Sector 30.04.2024
G-7 Islamabad

120 Construction of Residential DDWP 916.464 0.000 25.000 891.464 0.000 200.000 200.000
Facilities for Female Officers in H- 25.04.2025
8/4, Islamabad

Total (On-going): 1,331.874 0.000 87.500 1,244.374 0.000 400.000 400.000

New Schemes:

121 Digitalization of In-House Un-Approved 3,000.040 0.000 0.000 3,000.040 0.000 95.359 95.359
Processes & Automation of
Examination System of Public
Service Commission (FPSC)

Total (New): 3,000.040 0.000 0.000 3,000.040 0.000 95.359 95.359

Total (Establishment): 4,331.914 0.000 87.500 4,244.414 0.000 495.359 495.359

20
 21
FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

122 Awards of 1600 scholarships to CDWP 2,054.894 0.000 1,470.669 584.225 0.000 164.000 164.000
students from Indian occupied 09.05.2019
Kashmir under PM directives 4th
revised

123 Construction of graduate block in DDWP 933.384 0.000 716.281 217.103 0.000 217.000 217.000
NCA Lahore 21.05.2020

124 Establishment of Project DDWP 156.638 0.000 119.125 37.513 0.000 30.000 30.000
Planning and Development Unit 27.01.2023

125 Provision of basic education CDWP 7,490.595 0.000 6,348.779 1,141.816 0.000 900.000 900.000
facilities in educational institution 28.05.2021
of ICT under FDE

126 National institute of Excellence in DDWP 960.761 0.000 600.675 360.086 0.000 300.000 300.000
Teachers Education 24.03.2023

127 Enrolment, Retention & DDWP 978.000 0.000 423.877 554.123 0.000 262.000 262.000
progression of OOSC ICT 23.05.2024

128 Actions to strengthen CDWP 525.780 525.780 461.232 64.548 290.000 0.000 290.000
performance for inclusive & 14.06.2023
responsive education programm
(TA component)

129 Provision of ECE centers in DDWP 998.625 0.000 842.879 155.746 0.000 140.000 140.000
existing classrooms of primary 19.07.2024
schools of FDE, ICT

130 Skill Development Programme CDWP 4,700.000 0.000 1,640.000 3,060.000 0.000 600.000 600.000
(NAVTTC) 06.07.2023

131 Prime Minister Youth Skill ECNEC 15,000.000 0.000 10,658.800 4,341.200 0.000 4,300.000 4,300.000
Development Programme 25.11.2024

132 Pakistan Education Endowment ECNEC 14,000.000 0.000 2,250.000 11,750.000 0.000 1,000.000 1,000.000
Fund (M/o Education) 09.08.2023

133 Disruptive Education DDWP 987.996 0.000 710.573 277.423 0.000 277.000 277.000
Transforming Schools into 01.10.2024
Foundries of Emerging Tech

134 Establishment of Daanish CDWP 4,862.002 0.000 1,679.180 3,182.822 0.000 1,800.000 1,800.000
schools in ICT Kuri 11.10.2024

135 Establishment of Daanish CDWP 30,020.142 0.000 1,500.000 28,520.142 0.000 8,000.000 8,000.000
schools in AJK, GB & 22.05.2024
Balochistan
(Harighel Bagh, Bhimbher,
Shardra Neelum, Sultanabad,
Jutal , Astore, Ghanche & four
sites in Balochistan)

Total (On-going): 83,668.817 525.780 29,422.070 54,246.747 290.000 17,990.000 18,280.000

New Schemes:

136 Center of Excellence for Autism Un-Approved 2,730.709 0.000 0.000 2,730.709 0.000 100.000 100.000
Children at H-11/4 Islamabad

137 Establishment of Islamabad Un-Approved 779.176 0.000 0.000 779.176 0.000 100.000 100.000
Model College for Girls (Prep-XII)
B-17, Multi Gardens, Islamabad

138 Establishment of Islamabad Un-Approved 779.176 0.000 0.000 779.176 0.000 100.000 100.000
Model College for Girls (Prep-XII)
F-17/2, Multi Professional
Cooperative Housing Society,
Islamabad

Total (New): 4,289.061 0.000 0.000 4,289.061 0.000 300.000 300.000

Total (FE&PT): 87,957.878 525.780 29,422.070 58,535.808 290.000 18,290.000 18,580.000

22
 23
FINANCE DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

139 Implementation and DDWP 1,003.300 0.000 838.530 164.770 0.000 164.580 164.580
Mainstreaming of Audit 01.07.2021
Management Information System
(AMIS)

140 Implementation of PFM Policy DDWP 213.910 0.000 123.260 90.650 0.000 57.000 57.000
framework in Federal 30.06.2024
Government

141 Modernization & up-gradation of CDWP 2,479.210 0.000 961.890 1,517.320 0.000 150.000 150.000
Pakistan Mint, (Phase-II-A) 03.05.2024

142 Pakistan Audit & Account CDWP 1,500.000 0.000 1,170.000 330.000 0.000 330.000 330.000
Academy (PAAA)" Islamabad 04.06.2022
(PCI)

143 Implementation of Online Billing CDWP 1,742.120 0.000 1,046.970 695.150 0.000 50.000 50.000
Solution (Sehel) Under the PFM 14.06.2023
Reforms at Federal & Provincial
level (PC-I)

144 Women Inclusive Finance ECNEC 31,413.050 0.000 7,960.000 23,453.050 100.000 0.000 100.000
11.12.2023

Total (Finance): 38,351.590 0.000 12,100.650 26,250.940 100.000 751.580 851.580

24
 25
PROVINCES & SPECIAL AREAS
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

Punjab

On-going Schemes:

145 Construction of Approaches on CDWP 7,156.000 0.000 2,400.000 4,756.000 0.000 30.000 30.000
Both Sides of Sheikh Khalifa 29.05.2021
Bridge (UAE) over River Indus
alongwith Guide Banks,
length=15.21km, District
RahimYar Khan

146 Construction of Road from CDWP 3,584.000 0.000 2,286.000 1,298.000 0.000 30.000 30.000
Bahawalpur (N-5) to Jhangra 29.05.2021
Sharqi Interchange (KLM),
length=42km, District
Bahawalpur

147 Construction of Tourism Highway CDWP 3,780.000 0.000 1,680.000 2,100.000 0.000 15.000 15.000
from Lower Topa Murree to Chak 02.06.2021
Pandori via Kotli Sattian, length
=123.62 Km, District Rawalpindi

148 Dualization of Mian Channu (N- CDWP 2,100.000 0.000 1,628.000 472.000 0.000 15.000 15.000
5)to Abdul Hakim Interchange (M- 05.06.2021
4)via Tulamba, length=30.40km,
District Khanewal

149 Dualization of Road from GT CDWP 7,575.000 0.000 3,303.000 4,272.000 0.000 30.000 30.000
Road(Samma) to Gujrat Dinga 09.12.2019
Road I/CGujrat Flyover, length
31 Kms, District Gujrat

150 Dualization of Road from CDWP 2,237.000 0.000 1,637.000 600.000 0.000 500.000 500.000
KaramDad Qureshi (N-70) to 29.05.2021
Qasba Gujrat, length = 12.00
Km, District Muzaffargarh

151 Dualization of Road from Mandi CDWP 5,598.000 0.000 2,053.000 3,545.000 0.000 100.000 100.000
Baha-Ud-Din City to Sarai 29.05.2021
Alamgir Canal Pul Main Gt Road
via Village Rasool,
Length=46.00km, District Mandi
Bahauddin

152 Dualization of Road from Salam CDWP 5,707.000 0.000 2,454.000 3,253.000 0.000 30.000 30.000
to Sargodha via Bhalwal Ajnala 02.06.2021
Road, length=47.00km, District
Sargodha

153 Dualization of Sargodha – CDWP 8,703.000 0.000 3,269.000 5,434.000 0.000 30.000 30.000
Khushab - Mianwali Road, 02.06.2021
length=60.43km, District
Khushab

154 Up-Gradation of Kalabagh/ CDWP 1,903.000 0.000 1,359.000 544.000 0.000 15.000 15.000
Shakardara Road, 29.05.2021
length=38.64km, District
Mianwali.

155 Widening & Improvement of CDWP 2,551.000 0.000 1,182.000 1,369.000 0.000 15.000 15.000
Road from Haroonabad to 05.06.2021
Fortabbas, Tehsil Haroonabad,
length=53.20km, District
Bahawalnagar.

156 Widening/ Improvement/ CDWP 8,299.000 0.000 2,446.000 5,853.000 0.000 30.000 30.000
Rehabilitation of Road from 29.05.2021
Chowki Wala (N-55) Tehsil
Taunsa to N-70 (Chappar/
Balochistan) via Zain, Barthi &
Kharar Buzdar, length = 105km,
District D.G. Khan.

157 Widening / Improvement of Road CDWP 7,265.000 0.000 4,660.000 2,605.000 0.000 750.000 750.000
from Sialkot Cantt: to Jassar 14.09.2022
Garrison, Length = 69.00 KM,
District Sialkot & Narowal

Total (On-going): 66,458.000 0.000 30,357.000 36,101.000 0.000 1,590.000 1,590.000

 26
PROVINCES & SPECIAL AREAS
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

Projects Transferred from Pak PWD:

158 Construction / Rehabilitation of DDWP 1,950.300 0.000 1,364.900 585.400 0.000 585.000 585.000
Flood Affected Roads, District 03.11.2021
Muzaffargarh-I (21-Nos.
schemes)

159 Construction of 20 Bedded DDWP 1,020.200 0.000 920.200 100.000 0.000 55.000 55.000
Hospital at Village, Latifal, 20.05.2020
District, Chakwal.

160 Development Schemes of DDWP 1,731.000 0.000 413.600 1,317.400 0.000 250.000 250.000
Infrastructure and Public Works 03.11.2021
in different UCs of District Gujrat
(36 Nos Development Schemes)

161 Miscellaneous Development DDWP 498.000 0.000 314.000 184.000 0.000 184.000 184.000
Schemes in Tehsil Kot Momin & 01.02.2023
Tehsil Sargodha District
Sargodha.
162 Widening / Rehabilitation / DDWP 359.300 0.000 100.000 259.300 0.000 150.000 150.000
Construction of 05 Roads in UC 28.04.2021
Paki Shah Mardan, UC Namal,
UC Kot Chandana, District
Mianwali

163 Widening / Rehabilitation / DDWP 429.100 0.000 100.000 329.100 0.000 150.000 150.000
Construction of 07 No.s Roads In 28.04.2021
UC Shahbaz Khel, UC Rokhri,
UC Pai Khel, Tehsil Essa Khel,
District Mianwali.
164 Widening / Rehabilitation / DDWP 416.000 0.000 130.800 285.200 0.000 150.000 150.000
Construction of 08 No.s Roads in 12.03.2020
UC Manda Khel, UC Qamar
Mashani, MC Kalabagh, UC Ban
Haffiz Jee, District Mianwali

165 Widening / Rehabilitation of Road DDWP 690.500 0.000 303.900 386.600 0.000 150.000 150.000
from Quaidabad to Warchha Via 28.04.2021
Fatehpur, District Khushab.

166 Construction of Railway under CDWP 1,433.700 0.000 1,099.300 334.400 0.000 150.000 150.000
Pass, Gojra Toba Tek Skingh 23.05.2023

167 Road from Lalamusa to Noona CDWP 1,496.200 0.000 950.000 546.200 0.000 250.000 250.000
Wali Bhago and Maiwana with 03.08.2023
Link Infrastructure Tehsil
Kharian, District Gujrat (Fed.
Share)
168 Widening / Improvement of CDWP 680.800 0.000 527.800 153.000 0.000 153.000 153.000
Metalled Road Kot Radha Kishan 28.10.2022
Road (Pajian Bypass) to Gohar
Jageer Via Khudian and Usman
Wala, District Kasur (Revised)

169 Construction of Metalled Road CDWP 804.900 0.000 528.600 276.300 0.000 130.000 130.000
from Ganda Singh to Kanganpur 28.10.2022
along Depalpur Canal, District
Kasur (Revised)
170 Construction of Railway Under DDWP 924.100 0.000 383.100 541.000 0.000 250.000 250.000
Pass Jahanian District Khanewal 01.02.2023

171 Construction of DEC office, DDWP 494.836 0.000 250.000 244.836 0.000 244.836 244.836
Sahiwal 06.06.2022

172 Construction of REC / DECs DDWP 999.641 0.000 300.000 699.641 0.000 300.000 300.000
Office Faisalabad 28.02.2023

173 Infrastructure Development in DDWP 750.000 0.000 480.000 270.000 0.000 150.000 150.000
Tehsil Yazman District 26.06.2023
Bahawalpur (12 Nos)

174 Construction/ Improvement of DDWP 250.000 0.000 100.000 150.000 0.000 150.000 150.000
Carpet Road/ Nala from Chak 26.06.2023
No.363/GB to Awan Chowk,
541/GB, 603/GB, 621/GB,
549/GB Mouza Khai, Mouza Kili,
618/GB, 545/GB and 612/GB
Tehsil Tandlianwala District
Faisalabad
 27
PROVINCES & SPECIAL AREAS
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

175 Urban sewerage / drainage, PCC DDWP 404.400 0.000 100.000 304.400 0.000 150.000 150.000
and Tuff Tile Street for Zone-D 30.03.2023
Gojra City, Tehsil Gojra, District
Toba Tek Singh

176 Const / Rehb. of Metalled Road DDWP 939.900 0.000 525.800 414.100 0.000 200.000 200.000
of Khairpur Tamay Wali Road, 28.02.2023
Mouza Jindo Shah, Chak Ladhy
Wala & Basti Rana Islam, District
Bahawalpur (06 Nos Schemes)

177 Construction Of NAB Complex Approved 643.560 0.000 400.000 243.560 0.000 50.000 50.000
Lahore (2nd Revised PC-I)

178 Construction of officers Mess at DDWP 208.856 0.000 16.500 192.356 0.000 50.000 50.000
NAB Complex Lahore 02.03.2020

179 Const. of Road from Essa Morr DDWP 900.000 0.000 44.000 856.000 0.000 450.000 450.000
to Siddiquepura (Phase-I & II) 26.06.2023

180 Const. of Road from Chaal to DDWP 900.000 0.000 44.000 856.000 0.000 450.000 450.000
Dholan Morr via Nonar 26.06.2023
Musalmania Kila Ahmed Abad
(Phase-I & II)

181 Construction of carpet road from DDWP 549.400 0.000 20.000 529.400 0.000 250.000 250.000
Mari Bhindran to Ghumman 28.02.2023
Wala, District Gujranwala

182 Infrastructure Development in DDWP 750.000 0.000 0.000 750.000 0.000 150.000 150.000
District Gujrat 26.06.2023

183 Construction of Carpet road in DDWP 200.000 0.000 0.000 200.000 0.000 150.000 150.000
Different UCs and Cantonment 26.06.2023
Board Areas, District Multan

184 Construction of Sewerage, DDWP 490.000 0.000 0.000 490.000 0.000 250.000 250.000
Soling, Re- soling Drain and 26.06.2023
Sludge Carrier in Different UCs
and Cantonment Board Areas,
District Multan

185 Construction of Metalled Road 20 DDWP 320.000 0.000 0.000 320.000 0.000 200.000 200.000
feet Wide, Bhatta Chowk to 26.06.2023
Ahmadpur, District Bahawalpur
(10 Km)

186 Construction / Widening of Kacha DDWP 570.000 0.000 0.000 570.000 0.000 250.000 250.000
Pakka Noor Shah Road, District 26.06.2023
Sahiwal

Total (Pak PWD): 21,804.693 0.000 9,416.500 12,388.193 0.000 6,051.836 6,051.836

Total (Punjab): 88,262.693 0.000 39,773.500 48,489.193 0.000 7,641.836 7,641.836

Sindh

On-going Schemes:

187 Rehabilitation / Construction of CDWP 5,015.611 0.000 2,000.000 3,015.611 0.000 3,015.611 3,015.611
Roads in SITE Industrial Estate, 13.08.2024
Karachi

188 Extension / Construction of Sindh ECNEC 37,718.000 0.000 1,000.000 36,718.000 0.000 8,000.000 8,000.000
Coastal Highway (36 Kms) 27.06.2023
(50:50)

189 Prime Minister's Programme for CDWP 12,338.000 0.000 3,000.000 9,338.000 0.000 3,169.000 3,169.000
Construction / Reconstruction of 26.06.2023
Existing Schools in Sindh
affected under Rain / Flood 2022
in Sindh (1800 Units) (50:50)

190 Improvement of Road from Rohri CDWP 18,847.878 0.000 900.000 17,947.878 0.000 4,856.137 4,856.137
to Guddu Barrage @ M-5 02.03.2023
Interchange Sadiqabad via
Khanpur Mahar, Mirpur Mathelo
& Mureed Shakh (150.00 Kms)

191 Dualization of Tando Allahyar to CDWP 9,284.584 0.000 314.195 8,970.389 0.000 5,270.237 5,270.237
Tando Adam Road 31.40 KMs. 24.03.2023
 28
PROVINCES & SPECIAL AREAS
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

192 Construction of Additional CDWP 41,034.000 0.000 0.000 41,034.000 0.000 10,000.000 10,000.000
Carriageway along Mehran 29.06.2022
Highway from Nawabshah to
Ranipur 0.00 -135 KMs.

193 Improvement of Road from CDWP 36,910.000 0.000 248.000 36,662.000 0.000 11,856.073 11,856.073
Sanghar to National Highway N-5 02.03.2023
at Point Rohri via Mudh Jamrao
and Salehput 0.00 to 221.00 KMs

194 Prime Minister's Programme for ECNEC 50,000.000 0.000 30,000.000 20,000.000 0.000 20,000.000 20,000.000
Re-building of Houses in Flood 29.06.2024
Affected Areas of Sindh under
4RF

Total (On-going): 211,148.073 0.000 37,462.195 173,685.878 0.000 66,167.058 66,167.058

Projects Transferred from Pak PWD:

195 Construction of Office of the NAB DDWP 255.785 0.000 62.600 193.185 0.000 115.000 115.000
Sukkur, Airport Road, Sukkur 02.032020

Total (Pak PWD): 255.785 0.000 62.600 193.185 0.000 115.000 115.000

Total (Sindh): 211,403.858 0.000 37,524.795 173,879.063 0.000 66,282.058 66,282.058

Khyber Pakhtunkhwa

On-going Schemes:

196 Establishment of Cardiology Unit CDWP 561.762 0.000 58.168 503.594 0.000 15.000 15.000
& Burn / Trauma Unit at Cat: "A" 27.05.2021
DHQ Malakand at Batkhela (Cost
Sharing 50:50)

197 Establishment of Institute of CDWP 3,271.307 0.000 283.149 2,988.158 0.000 15.000 15.000
Petroleum Technology 12.11.2024

198 Khyber Institute of Child Health & CDWP 7,955.334 0.000 5,238.693 2,716.641 0.000 400.000 400.000
Children Hospital Peshawar 22.02.2021

199 Land Acquisition for Swat ECNEC 20,000.000 0.000 8,110.000 11,890.000 0.000 15.000 15.000
Motorway Phase-II 16.07.2020

200 Upgradation & Rehabilitation of CDWP 1,830.200 0.000 1,430.000 400.200 0.000 92.503 92.503
Lawrencepur-Tarbela Road (25.2 20.05.2020
Km)

201 Widening/Carpeting of Booni CDWP 1,219.880 0.000 1,212.383 7.497 0.000 7.497 7.497
Buzund Torkhow Road District 11.12.2020
Chitral Upper

Total (On-going): 34,838.483 0.000 16,332.393 18,506.090 0.000 545.000 545.000

Projects Transferred from Pak PWD:

202 Construction of Auditorium DDWP 398.860 0.000 298.860 100.000 0.000 40.000 40.000
Bachelor Hostel and Officer's 02.03.2020
Mess for NAB, KP

203 i) Construction of PCC Road / DDWP 1,000.000 0.000 290.000 710.000 0.000 15.000 15.000
Street at various Places Tehsil 26.10.2022
Sarai Naurang District Lakki
ii) Construction of Black top Road
at at various Places Tehsil Sarai
Naurang District Lakki
iii) Construction of Retaining Wall
/ Breast Wall at various Places
Tehsil Sarai Naurang District
Lakki
iv) Construction of Community
Center at Abdullah District Lakki
Marwat.

204 Various Development Works i.e. DDWP 816.942 0.000 250.000 566.942 0.000 274.471 274.471
Black Top Road, Flood 05.05.2023
Protection Wall and Community
Center in Sub Division Wazir
District Bannu.
 29
PROVINCES & SPECIAL AREAS
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

205 Construction of Operation DDWP 263.350 0.000 131.969 131.381 0.000 52.552 52.552
Theater at Central Hospital at 08.05.2021
Mingora Swat (Revised PC-I)

206 Construction of Black Top Road, DDWP 750.000 0.000 177.500 572.500 0.000 471.100 471.100
PCC Street and Jeepable Tracks 01.06.2023
at Tribal District Upper South
Waziristan

207 Construction of Black Top Road DDWP 373.000 0.000 124.600 248.400 0.000 219.600 219.600
at various places of District 01.06.2023
Upper and Lower Kurram

208 Construction of Cat-D Hospital at DDWP 994.630 0.000 70.000 924.630 0.000 372.315 372.315
Azam Warsak Tehsil Birmal 05.05.2023
SWTD Wana

209 Construction of IB offices at DDWP 149.000 0.000 5.000 144.000 0.000 124.004 124.004
Ghallanai TD Mohmand, Kohat 06.06.2023
and D.I. Khan

210 Construction of Road and PCC DDWP 350.000 0.000 56.774 293.226 0.000 100.000 100.000
Street at District Lakki Marwat 01.06.2023

211 Construction of PCC Roads and DDWP 594.490 0.000 508.000 86.490 0.000 34.596 34.596
Drain at District Tank 05.05.2023

212 Installation of Pressure Pumps / DDWP 750.000 0.000 0.514 749.486 0.000 305.743 305.743
Tubewells in District Bannu 26.06.2023

213 Construction of Office for IB at DDWP 129.234 0.000 0.000 129.234 0.000 54.500 54.500
Dassu 28.03.2024

Total (Pak PWD): 6,569.506 0.000 1,913.217 4,656.289 0.000 2,063.881 2,063.881

Total (KPK): 41,407.989 0.000 18,245.610 23,162.379 0.000 2,608.881 2,608.881

Balochistan

On-going Schemes:

214 Completion of Nigheng Bridge at CDWP 572.668 0.000 345.000 227.668 0.000 227.668 227.668
Rodbun District Kech (SB) 09.03.2023

215 Construction of Black Top Road CDWP 841.000 0.000 323.740 517.260 0.000 517.260 517.260
from Lehri to Sangsilla from Zain 2020
Loti upto Lehri via Thoboo Road
Phase-I (Dera Bugti Package)
(District Dera Bugti) 68.2 km

216 Construction of B/T Road from CDWP 797.710 0.000 250.757 546.953 0.000 250.000 250.000
Sui to Uch Field (57 km) (Dera 2020
Bugti Package

217 Const:/ Up-gradation of Dirgai ECNEC 6,929.859 0.000 1,959.950 4,969.909 0.000 750.000 750.000
Shabozai (N-70) to Taunsa Sharif 25.11.2024
(N-55) Road Balochistan [Total
Cost: Rs 11549.765]

218 Construction of Black Topping of CDWP 6,518.812 0.000 1,775.110 4,743.702 0.000 750.000 750.000
Road from Duki to Chamalang 15.03.2021
(105.00 Km) with Link Road
55.00Km

219 Construction of Flyovers at CDWP 3,010.922 0.000 614.083 2,396.839 0.000 700.000 700.000
various locations of Quetta City 19.10.2022
to Mitigate traffic Congestion.
i) Construction of Trumpet
Interchange Custom and Ghai
Khan Chowk on Sariab Road
Quetta.
ii) Construction of 2 lane (one
way Flyover at Almo Chowk
Quetta
220 Construction of Panjgur - Gichak- ECNEC 14,680.340 0.000 375.000 14,305.340 0.000 1,900.000 1,900.000
Awaran Road District Panjgur/ 10.05.2023
Awaran (SB)

221 Construction of Road from CDWP 4,896.272 0.000 125.000 4,771.272 0.000 1,500.000 1,500.000
Buleda to Proom 60Km District 29.05.2021
Kech (SB)
 30
PROVINCES & SPECIAL AREAS
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

222 Construction of Road from Naag CDWP 3,445.185 0.000 125.000 3,320.185 0.000 700.000 700.000
to Gichak 46 Km District Panjgur 04.05.2023
(SB)

223 Construction of Road from CDWP 3,399.392 0.000 200.000 3,199.392 0.000 700.000 700.000
Proom to Chedgi 70 Km District 29.05.2021
Panjgur (SB)

224 Construction of Road from CDWP 4,507.488 0.000 200.000 4,307.488 0.000 700.000 700.000
Proom to Jalgai 84.4 Km District 29.05.2021
Kech (SB)

225 Construction & Widening of Road ECNEC 3,033.481 0.000 1,420.000 1,613.481 0.000 500.000 500.000
from Sibi-Talli (25km) and Kohlu- 03.09.2024
Rakhni(91km) [Total Cost
8401.227]

226 Development of Ziarat Town, CDWP 1,200.000 0.000 390.000 810.000 0.000 300.000 300.000
District Ziarat, Balochistan 02.06.2023

227 Gwadar Development Authority ECNEC 25,000.000 0.000 14,379.968 10,620.032 0.000 250.000 250.000
(Business Plan) 09.12.2010

228 Gwadar Safe City Project [Rs CDWP 2,483.450 0.000 738.000 1,745.450 0.000 1,500.000 1,500.000
7486.786 Mn] 24.04.2025

229 Gwadar Smart Environmental CDWP 2,592.995 0.000 0.000 2,592.995 0.000 200.000 200.000
Sanitation System and Landfill 31.05.2024
Project

230 Improvement / Widening & Black CDWP 3,105.930 0.000 1,418.277 1,687.653 0.000 200.000 200.000
Topping of Spera Ragha Road 07.09.2023
from Khanozai Cross to Loralai,
Killa Saif Ullah (50:50) [Total
Cost: Rs 6211.865 Mn]

231 Necessary Facilities of fresh ECNEC 11,204.000 0.000 10,233.352 970.648 0.000 470.648 470.648
Water Treatment, Water Supply 13.05.2015
and Distribution, Gwadar

232 Re-Construction of Turbat-Mand ECNEC 19,571.092 0.000 1,175.000 18,396.092 0.000 2,000.000 2,000.000
Road from M-8 till Iranian Border 10.05.2023
Redeeq 115Km District Kech
(SB)

233 Rehabilitation of Old Town CDWP 1,652.500 0.000 800.000 852.500 0.000 400.000 400.000
Gwadar (Provision of Missing 01.06.2021
Facilities) (SB)

234 Widening/ Improvement and ECNEC 8,677.331 0.000 1,749.700 6,927.631 0.000 2,500.000 2,500.000
Reconstruction of road from 25.11.2024
Khani Cross to Ziarat (70kms)
and Ziarat to Sinjawi (64 km)
Location # Khani Baba Cross to
Ziarat to Sinjawi [Total Cost: Rs
14,462.218 Mn]

235 Feasibility Study for Metro Bus CDWP 100.000 0.000 50.000 50.000 0.000 50.000 50.000
Route in Quetta 29.06.2022

236 Construction of Road from main CDWP 1,501.565 0.000 50.000 1,451.565 0.000 751.565 751.565
Duki Road to Kharshang via 24.06.2023
Baghaw and Shinlaiz Sinjavi
District Ziarat

237 Construction of Black Top Road ECNEC 9,351.464 0.000 1,200.000 8,151.464 0.000 2,000.000 2,000.000
from Sui to Kashmor (Kilometer 25.11.2024
0+000 to 53+000 )

238 Construction of Border Terminal ECNEC 20,265.000 0.000 0.000 20,265.000 0.000 2,500.000 2,500.000
at Pak-Afghanistan Border Badini 09.07.2024
with B/T Road from Obashtai to
Khan Dagar main Badini Road
(Length 40 KM), District Qilla
Saifullah, Balochistan

239 Establishment of Danish School CDWP 1,610.302 0.000 0.000 1,610.302 0.000 1,350.000 1,350.000
Jia Khan, Sohbatpur (80/20) 05.05.2023

Total (On-going): 160,948.758 0.000 39,897.937 121,050.821 0.000 23,667.141 23,667.141

 31
PROVINCES & SPECIAL AREAS
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

New Schemes:

240 Constriction of Road from Baikar Un-Approved 11,400.920 0.000 0.000 11,400.920 0.000 25.000 25.000
to Mari Top (56.00 Km) District
Dera Bugti.

241 Construction of Provincial Un-Approved 6,000.000 0.000 0.000 6,000.000 0.000 250.000 250.000
Assembly Building, Quetta

242 Construction of Ghand Dam Un-Approved 6,000.000 0.000 0.000 6,000.000 0.000 250.000 250.000
Baker Dera Bugti

243 Construction of 110 Km Road Un-Approved 11,000.000 0.000 0.000 11,000.000 0.000 75.000 75.000
Chedagi Iran Border to Panjgur

244 Construction of Black Top Un-Approved 3,828.165 0.000 0.000 3,828.165 0.000 75.000 75.000
Northern Bypass Road Loralai
(15.50 Km)

245 Construction of Black top Road Un-Approved 14,882.301 0.000 0.000 14,882.301 0.000 75.000 75.000
from Zhob to Mekhtar Via
Murgha Kibzai (N-50 and N 70)
length 103 Km

246 Construction of Black Top Roads CDWP 116.206 0.000 0.000 116.206 0.000 75.000 75.000
From Killi Sardar Abdul Rahim 04.12.2017
Khilji Taftan District Chaghi (RUP)

Total (New): 53,227.592 0.000 0.000 53,227.592 0.000 825.000 825.000

Total (Provincial Balochistan): 214,176.350 0.000 39,897.937 174,278.413 0.000 24,492.141 24,492.141

Projects Transferred from Pak PWD:

247 Construction of Black Top DDWP 509.711 0.000 449.711 60.000 0.000 60.000 60.000
Roads, Purana Duki and Rabbat 03.11.2021
Villages District Duki

248 Construction of Building for Girls DDWP 400.000 0.000 297.513 102.487 0.000 102.487 102.487
College at Kachi Baig Saryab 31.01.2020
Road Quetta

249 Construction of Office for CDWP 473.556 0.000 128.721 344.835 0.000 170.000 170.000
Intelligence Bureau along with 11.04.2017
CEPC (Soost, Gwadar, Khuzdar,
Turbat, Mansehra, Gilgit.

250 Construction of Black Top Road DDWP 918.549 0.000 364.000 554.549 0.000 250.000 250.000
from RCD to Hinami Bent Tehsil 01.06.2023
Wadh District Khuzdar

251 Construction of Black Top Road DDWP 518.224 0.000 218.224 300.000 0.000 150.000 150.000
from RCD Towards Killi Abdul 01.06.2023
Hanan Tehsil Wadh District
Khuzdar

252 Construction of Black Top Road DDWP 450.000 0.000 250.000 200.000 0.000 100.000 100.000
and Tuff Tiles in Quetta 06.06.2022

253 Chaghi Development Package DDWP 569.979 0.000 113.990 455.989 0.000 225.000 225.000
(Home Solar Kits, Solar Pumping 18.11.2022
Station, Water Supply, Tuff Tile,
Streets Lights) (Revised)

254 Kharan Development DDWP 180.408 0.000 80.334 100.074 0.000 100.074 100.074
Package(Solar Pumping, Home 18.11.2022
Solar Kits, Roads, Water Supply)
(Revised)

255 Nushki Development Package DDWP 405.997 0.000 144.996 261.001 0.000 130.000 130.000
(Roads) (Revised) 18.11.2022

256 Construction of 19 KM Black Top DDWP 991.510 0.000 399.156 592.354 0.000 280.000 280.000
Road Chingee to Kankoo Kakar 01.06.2023
Khurasaan District Zhob

257 Construction of 18 KM Black Top DDWP 999.810 0.000 336.523 663.287 0.000 330.000 330.000
Road N-50 to Murgha Faqirzai 01.06.2023
District Killa Saifullah (Package-I)
 32
PROVINCES & SPECIAL AREAS
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

258 Construction of 15 KM Black Top DDWP 997.040 0.000 345.694 651.346 0.000 325.000 325.000
Road N-50 to Murgha Faqirzai 01.06.2023
District Killa Saifullah (Package-
II)

259 Construction of Black Top Road DDWP 1,000.000 0.000 219.099 780.901 0.000 300.000 300.000
24 Km Lala Lehad Cross Via 05.05.2023
Humari Rosh Shob District Kalat
Balochistan (Revised PC-1)

260 Public Sector Development DDWP 463.217 0.000 232.344 230.873 0.000 115.000 115.000
Program for Agriculture cum 05.05.2023
Water Supply in Various Killis of
Tehsil Besima and Mashkhail
District Washuk.

261 Development schemes in District DDWP 499.955 0.000 449.940 50.015 0.000 50.015 50.015
Kachhi, Jhal Magsi and 01.06.2023
Naseerabad (10 No.s Schemes)

262 Construction of Black Top Road DDWP 250.000 0.000 199.376 50.624 0.000 50.624 50.624
from Rehabilitation Band 26.06.2023
Mahmood to Barija District Jhal
Magsi

263 Public Sector Development DDWP 500.000 0.000 259.796 240.204 0.000 120.000 120.000
Program for Agriculture cum 05.05.2023
Water Supply and Community
Home Solar Energy System in
Various Killis of District Loralai,
Duki and Musakhail. (Package-1)

264 Development Schemes in Kalat, DDWP 990.000 0.000 346.999 643.001 0.000 300.000 300.000
Surab & Mastung Districts 05.05.2023

265 Construction of Internal Black DDWP 480.000 0.000 260.400 219.600 0.000 110.000 110.000
Top Roads at Tehsil & District 05.05.2023
Chaman

266 Establishment of Community Hall DDWP 100.000 0.000 52.596 47.404 0.000 47.404 47.404
at Loud Karez 26.06.2023

267 Cutting and improvement of DDWP 295.000 0.000 170.000 125.000 0.000 125.000 125.000
Kacha Road Highway to Aranji 26.06.2023
via Awak including structure
works District Khuzdar Tehsil
Wadh

268 Public Sector Development DDWP 399.979 0.000 315.987 83.992 0.000 83.992 83.992
Program for Community Home 01.06.2023
Solar Energy System in Various
Killis Tehsil Duki, Tehsil Bori,
Tehsil Loralai District Loralai
Tehsil District Barkhan, District
Duki and Tehsil District
Musakhail.

269 Construction of internal roads In DDWP 392.810 0.000 294.398 98.412 0.000 98.412 98.412
Kuchlaak And Surrounding 05.05.2023
Areas, District Quetta.

270 Construction of internal roads At DDWP 357.190 0.000 296.690 60.500 0.000 60.500 60.500
Panjpai, Aghbarg, Chashma & 05.05.2023
surrounding areas of District
Quetta

271 Public Sector Development DDWP 499.856 0.000 179.958 319.898 0.000 160.000 160.000
Program for Community Home 05.05.2023
Solar Energy System in Various
Killis of District Killa Saifullah,
Zhob and Sherani. (Package-1)

272 Restoration/ Rehabilitation of DDWP 250.000 0.000 104.882 145.118 0.000 145.118 145.118
Flood Damaged Agriculture 29.08.2022
Tubewells in Various Killis of
Tehsil and District Zhob and
Sherani

273 Public Sector Development DDWP 499.856 0.000 199.957 299.899 0.000 150.000 150.000
Program for Community Home 05.05.2023
Solar Energy System in Various
Killis of District Pishin.
 33
PROVINCES & SPECIAL AREAS
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

274 Public Sector Development DDWP 250.000 0.000 124.998 125.002 0.000 125.002 125.002
Program for Agriculture cum 05.05.2023
Water Supply in Various Killis of
District Pishin and Solarization of
B.H.Us & Mosques District Pishin

275 Community Home Solar Energy DDWP 492.184 0.000 245.000 247.184 0.000 130.000 130.000
System in Tehsil Amori, Taftan, 05.05.2023
Dalbandin, Chilghazai and
Chaghi District Chaghi

276 Construction of B/T Road in DDWP 400.000 0.000 134.000 266.000 0.000 130.000 130.000
Municipal Corporation Khuzdar 26.06.2023

277 Construction of additional class DDWP 100.000 0.000 98.004 1.996 0.000 1.996 1.996
rooms & Examination Centre/ 26.06.2023
Multipurpose hall at different
schools District Quetta-3

278 Construction of 50 Nos. Solar DDWP 400.000 0.000 165.285 234.715 0.000 115.000 115.000
Water Supply Schemes in District 26.06.2023
Khuzdar

279 Construction of Office for IB at DDWP 60.250 0.000 20.000 40.250 0.000 40.250 40.250
District Chaman. 28.03.2024

280 Construction of Office for IB at DDWP 60.250 0.000 25.000 35.250 0.000 35.250 35.250
Pishin. 28.03.2024

281 Construction of Office Building for DDWP 89.480 0.000 44.740 44.740 0.000 44.740 44.740
IB at Mastung. 28.03.2024

Total (Pak PWD): 16,244.811 0.000 7,568.311 8,676.500 0.000 4,760.864 4,760.864

Total (Balochistan): 230,421.161 0.000 47,466.248 182,954.913 0.000 29,253.005 29,253.005

Total (Provincial Projects): 571,495.701 0.000 143,010.153 428,485.548 0.000 105,785.780 105,785.780

MERGED DISTRICTS

On-going Schemes:

282 Construction of Road from Zyara CDWP 3,856.980 0.000 2,768.888 1,088.092 0.000 444.329 444.329
to Daboori, Orakzai Agency 06.08.2020

283 Merged Districts of Khyber 139,173.033 0.000 69,078.015 70,095.018 0.000 28,000.000 28,000.000
Pakhtunkhwa (MAs ADP)

284 Merged Districts of Khyber 349,509.654 0.000 153,871.044 195,638.610 0.000 37,000.000 37,000.000
Pakhtunkhwa 10 Years
Development Plan (AIP)

Total (MD): 492,539.667 0.000 225,717.947 266,821.720 0.000 65,444.329 65,444.329

SPECIAL AREAS

Azad Jammu & Kashmir

On-going Schemes:

285 AJK Block Allocation 1,000.000 31,000.000 32,000.000

286 PM's Special Package for AJ&K 0.000 5,000.000 5,000.000

287 48 MW Jagran-II Hydro Power ECNEC 13,942.467 12,664.717 11,263.756 2,678.711 589.247 410.753 1,000.000
Project AJK 30.03.2009

288 AJK Legislative Assembly CDWP 6,741.740 0.000 3,766.993 2,974.747 0.000 2,974.747 2,974.747
Complex 02.09.2016

289 Construction of Rathoa Haryam ECNEC 9,982.745 0.000 8,606.535 1,376.210 0.000 1,376.210 1,376.210
Bridge across Reservoir Channel 03.09.2024
on Mirpur-Islamgarh Road

290 MBBS Medical College Mirpur ECNEC 5,089.779 0.000 4,012.370 1,077.409 0.000 1,077.409 1,077.409
16.08.2012
 34
PROVINCES & SPECIAL AREAS
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

291 Mir Waiz Muhammad Farooq ECNEC 4,337.733 0.000 3,268.877 1,068.856 0.000 521.311 521.311
Shaheed Medical College 13.11.2013
Muzaffarabad

292 Noseri -Leswa Bypass Road CDWP 1,597.993 0.000 1,178.650 419.343 0.000 419.343 419.343
03.11.2023

293 Rehabilitation of Affected CDWP 3,614.980 0.000 3,014.000 600.980 0.000 600.980 600.980
Population residing along LoC. 03.06.2020

294 Water Supply and Sewerage ECNEC 6,989.970 0.000 6,007.996 981.974 0.000 10.000 10.000
Scheme Mirpur City and Hamlets 23.08.2006

295 Establishment of 40MW CDWP 9,396.361 8,063.727 0.000 9,396.361 10.753 9.247 20.000
Dowarain Hydro Power Project 04.06.2022
District Neelum

Total (AJ&K): 61,693.768 20,728.444 41,119.177 20,574.591 1,600.000 43,400.000 45,000.000

Gilgit Baltistan

On-going Schemes:

296 GB Block Allocation/ADP 500.000 21,500.000 22,000.000

297 PM Package 0.000 4,000.000 4,000.000

298 26MW Shagarthang Hydropower ECNEC 18,374.440 0.000 5,178.634 13,195.806 0.000 1,000.000 1,000.000
Project, Skardu 31.05.2023

299 Construction of 16 MW Hydro CDWP 6,199.493 0.000 5,199.000 1,000.493 0.000 1,000.000 1,000.000
Power Project Naltar-III 08.02.2021

300 20 MW HPP Hanzel Gilgit ECNEC 12,921.662 0.000 2,640.510 10,281.152 0.000 10.000 10.000
(Revised) 26.05.2021

301 Construction of Darel and Tangir CDWP 6,030.728 0.000 1,790.000 4,240.728 0.000 1,000.000 1,000.000
Expressway along with roads in 11.04.2024
Khanbury and Buner

302 Construction of Road from CDWP 4,500.000 0.000 2,617.000 1,883.000 0.000 790.000 790.000
Pissan to Hoper Nagar (Shahra-e- 24.05.2021
Nagar) 40 KM

303 Establishment of 250 Bedded CDWP 2,999.500 0.000 2,290.000 709.500 0.000 1,000.000 1,000.000
Hospital at Skardu 02.10,2019

304 Establishment of 50 Bedded CDWP 4,674.768 0.000 2,018.000 2,656.768 0.000 300.000 300.000
Cardiac Hospital Phase-I at Gilgit 10.01.2022
(Revised)

305 Establishment of Medical and CDWP 4,923.748 0.000 326.000 4,597.748 0.000 300.000 300.000
Nursing College at Gilgit 01.06.2021

306 Establishment of Regional Grid ECNEC 9,148.509 0.000 4,019.970 5,128.539 0.000 1,200.000 1,200.000
Gilgit Baltistan Phase-I 31.05.2023

307 Inter-Provincial Connectivity ECNEC 19,195.501 0.000 3,050.000 16,145.501 0.000 1,500.000 1,500.000
Economic Corridor Through GB 04.06.2021
and AJ&K (Thalichi GB-Shounter
AJ&K)

308 Inter-Regional Connectivity CDWP 5,274.000 0.000 1,787.000 3,487.000 0.000 300.000 300.000
Between Baltistan Division and 20.09.2024
Diamer-Astore Division
(Construction / Metaling of Road
from Gorikote Astore to
Shagharthang Skardu)

309 Sewerage and Sanitary System CDWP 4,797.211 0.000 1,877.000 2,920.211 0.000 1,000.000 1,000.000
for Gilgit City (Phase-II) 27.01.2023

310 Up-gradation of Provincial HQ CDWP 2,962.730 0.000 1,092.000 1,870.730 0.000 500.000 500.000
Hospital Gilgit based on Master 01.06.2021
Plan

311 Greater Water Supply Scheme CDWP 2,075.567 0.000 1,014.000 1,061.567 0.000 600.000 600.000
for Central Hunza From Attabad 20.09.2024
Lake (Revised)

312 Establishment of 300 Bedded CDWP 5,689.885 0.000 320.000 5,369.885 0.000 300.000 300.000
ICT Hospital, Mother & Child 29.06.2022
Hospital in Chilas
 35
PROVINCES & SPECIAL AREAS
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

313 Establishment of Mountaineering DDWP 970.510 0.000 300.000 670.510 0.000 200.000 200.000
Institute Shigar, GB 13.11.2024

Total (GB): 110,738.252 0.000 35,519.114 75,219.138 500.000 36,500.000 37,000.000

Total (Special Areas): 172,432.020 20,728.444 76,638.291 95,793.729 2,100.000 79,900.000 82,000.000

Total (P&SA): 1,236,467.388 20,728.444 445,366.391 791,100.997 2,100.000 251,130.109 253,230.109

36
 37
HIGHER EDUCATION COMMISSION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

314 Academic and Research CDWP 405.720 0.000 277.476 128.244 0.000 60.000 60.000
Linkages with different countries/ 24.05.2021
agencies under Bilateral
Agreement - HEC (Revised)

315 Academic Collaboration under DDWP 1,343.599 0.000 813.000 530.599 0.000 200.000 200.000
CPEC Consortium of Universities 08.10.2020

316 Award of Allama Muhammad ECNEC 7,352.541 0.000 5,651.274 1,701.267 0.000 500.000 500.000
Iqbal 3000 scholarships to 24.11.2017
Afghan students (Prime
Minister’s Directive)

317 Award of scholarship to students CDWP 165.113 0.000 146.769 18.344 0.000 18.344 18.344
from Gwadar -HEC 06.07.2017

318 Construction of Academic Block, CDWP 2,880.745 0.000 927.655 1,953.090 0.000 200.000 200.000
Shaheed Zulfiqar Ali Bhutto 23.05.2023
Medical University (SZABMU),
Islamabad (Revised)

319 Construction of hostel and DDWP 995.960 0.000 611.250 384.710 0.000 100.000 100.000
Academic Infrastructure at 13.04.2023
Shaheed Zulfiqar Ali Bhutto
University of Law, Karachi
(Revised)

320 Construction of Main Campus of DDWP 1,721.766 0.000 590.000 1,131.766 0.000 10.000 10.000
Khushal Khan Khattak University, 15.01.2021
Karak

321 Construction of two (02) new DDWP 792.874 0.000 307.317 485.557 0.000 100.000 100.000
departments (Software 31.03.2021
Engineering and Environmental
Engineering) and essential
facilities at QUEST, Nawabshah

322 Development & Improvement of CDWP 1,570.330 0.000 1,156.000 414.330 0.000 10.000 10.000
Academic Facilities at Ghazi 21.08.2017
University, Dera Ghazi Khan

323 Development and Extension of DDWP 1,599.683 0.000 125.000 1,474.683 0.000 500.000 500.000
Bolan University of Health 28.11.2019
Sciences, Quetta

324 Development of Academic and CDWP 1,385.075 0.000 1,308.075 77.000 0.000 77.000 77.000
Research Facilities at University 15.01.2018
of Kotli, AJK

325 Development of essential needs DDWP 1,020.722 0.000 773.000 247.722 0.000 150.000 150.000
for establishment of Government 15.01.2021
College University, Hyderabad,
Sindh

326 Development of Government DDWP 1,157.753 0.000 857.000 300.753 0.000 100.000 100.000
College University, Lahore 11.03.2020
Campus at Kala Shah Kaku
(Phase-II)

327 Development of Infrastructure at CDWP 1,851.491 0.000 1,250.000 601.491 0.000 350.000 350.000
Lasbela University of Agriculture, 18.03.2025
Water and Marine Sciences,
Lasbela, Uthal – Balochistan
(Phase-II)

328 Development of Main Campus, DDWP 1,843.061 0.000 1,405.000 438.061 0.000 250.000 250.000
Bacha Khan University, 11.03.2020
Charsadda

329 Development of National CDWP 4,038.142 0.000 1,920.000 2,118.142 0.000 500.000 500.000
University of Medical Sciences 29.11.2021
(NUMS), Rawalpindi (Revised)

330 Development of Sindh CDWP 2,852.504 0.000 1,605.000 1,247.504 0.000 150.000 150.000
Madrasatul Islam (SMIU) 19.10.2017
Campus at Education city, Malir,
Karachi (Revised)
 38
HIGHER EDUCATION COMMISSION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

331 Development of University of DDWP 1,861.920 0.000 1,617.101 244.819 0.000 244.819 244.819
Buner at Swari (Phase-I) 20.03.2020

332 Development of University of DDWP 1,366.937 0.000 950.000 416.937 0.000 200.000 200.000
Sahiwal 18.02.2020

333 Establishment of AJK Women CDWP 1,795.273 0.000 1,025.000 770.273 0.000 300.000 300.000
University, Bagh, AJ&K 04.08.2016

334 Establishment of BUITEMS sub CDWP 2,327.108 0.000 901.800 1,425.308 0.000 350.000 350.000
campus at Qilla Saifullah, Muslim 26.07.2023
Bagh (Revised)

335 Establishment of Centre for DDWP 1,820.193 0.000 375.000 1,445.193 0.000 100.000 100.000
Advanced Research in 31.03.2021
Molecular, Genetic and Allied
Facilities, at Shaheed Mohtarma
Benazir Bhutto Medical University
Larkana

336 Establishment of FATA University CDWP 1,758.105 0.000 1,692.733 65.372 0.000 65.372 65.372
21.12.2015

337 Establishment of Federal Institute CDWP 1,855.720 0.000 417.330 1,438.390 0.000 150.000 150.000
at Hyderabad - Sindh 04.12.2017

338 Establishment of Four New DDWP 1,695.992 0.000 691.695 1,004.297 0.000 300.000 300.000
Departments at Balochistan 11.03.2020
University of Engineering &
Technology (BUET), Khuzdar

339 Establishment of Kamyab Jawan DDWP 2,270.031 0.000 1,658.453 611.578 0.000 611.578 611.578
Sports Academies (High 15.04.2021
Performance & Resource
Centers) and Youth Olympics –
HEC

340 Establishment of National Center DDWP 1,065.121 0.000 965.121 100.000 0.000 100.000 100.000
for GIS and Space Application 31.12.2019

341 Establishment of National Center CDWP 1,439.775 0.000 1,339.775 100.000 0.000 100.000 100.000
of Industrial Biotechnology for 03.03.2020
Pilot Manufacturing of Bio-
products using synthetic Biology
and Metabolic Engineering
Technologies at PMAS-Arid
Agriculture University, Rawalpindi

342 Establishment of New Campus DDWP 1,260.000 0.000 810.000 450.000 0.000 200.000 200.000
for Govt. College Women 16.04.2020
University Faisalabad

343 Establishment of New Campus of CDWP 2,851.231 0.000 2,155.000 696.231 0.000 200.000 200.000
National University of Technology 17.10.2019
(NUTECH)

344 Establishment of NISAR AHMED DDWP 959.927 0.000 154.681 805.246 0.000 100.000 100.000
SIDDIQUI Technology 15.01.2021
(NASTech) Park at Sukkur IBA
University

345 Establishment of Permanent DDWP 1,796.092 0.000 625.000 1,171.092 0.000 100.000 100.000
Campus of Sindh Agriculture 28.04.2021
University, Tandojam at Umerkot,
Sindh & Additional Infrastructure
at Sindh Agriculture University,
Tandojam

346 Establishment of Post-graduate DDWP 1,695.277 0.000 1,004.000 691.277 0.000 200.000 200.000
Research Laboratories and Allied 12.02.2021
Facilities at Rawalpindi Medical
University, Rawalpindi

347 Establishment of Seerat Chairs in CDWP 1,487.647 0.000 1,387.647 100.000 0.000 100.000 100.000
Public Sector Universities HEC 27.07.2022
(Revised)

348 Establishment of Sukkar IBA DDWP 1,699.052 0.000 301.610 1,397.442 0.000 100.000 100.000
University Campus at Mirpur 16.04.2020
Khas
 39
HIGHER EDUCATION COMMISSION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

349 Establishment of Technology CDWP 1,919.560 0.000 1,191.986 727.574 0.000 727.574 727.574
Development Center (TDC) at 29.03.2018
the University of Agriculture
Peshawar

350 Establishment of Technology CDWP 2,905.000 0.000 2,202.960 702.040 0.000 188.468 188.468
Development Fund (TDF) for 29.10.2015
HEC scholars returning after
completion of PhD to introduce
new technologies application in
Pakistan (HEC)

351 Establishment of the University of DDWP 1,724.458 0.000 415.000 1,309.458 0.000 100.000 100.000
Chitral (Phase-I) 11.03.2020

352 Establishment of University CDWP 2,500.841 0.000 705.000 1,795.841 0.000 100.000 100.000
Campus for Women at Bannu 03.08.2023
(Revised)

353 Establishment of University CDWP 2,733.072 0.000 2,403.605 329.467 0.000 329.467 329.467
College at Dera Murad Jamali 04.06.2022
(LUAWMS) (Revised)

354 Establishment of University CDWP 2,472.616 0.000 1,047.254 1,425.362 0.000 350.000 350.000
College at Zhob (BUITEMS)- 26.07.2023
(Revised)

355 Establishment of University of CDWP 3,608.503 0.000 3,050.018 558.485 0.000 558.485 558.485
Baltistan at Skardu - (Revised) 01.06.2023

356 Establishment of University of CDWP 1,456.140 0.000 995.000 461.140 0.000 300.000 300.000
Turbat (Phase-II) 09.06.2020

357 Establishment of Women Sub- DDWP 1,341.873 0.000 237.511 1,104.362 0.000 10.000 10.000
Campus at Batkhela, University 15.01.2021
of Malakand

358 Expansion and Improvement of DDWP 964.821 0.000 549.945 414.876 0.000 200.000 200.000
University of Science and 16.04.2020
Technology, Bannu

359 Expansion of academic facilities DDWP 1,593.632 0.000 1,393.632 200.000 0.000 200.000 200.000
at Main Campus, University of 12.02.2021
Balochistan, Quetta

360 Extension of Facilities at DDWP 1,424.840 0.000 847.500 577.340 0.000 100.000 100.000
Shaheed Benazir Bhutto 15.01.2021
University, Shaheed Benazirabad

361 Faculty Development ECNEC 7,142.000 0.000 760.174 6,381.826 0.000 500.000 500.000
Programme for Pakistani 20.12.2016
Universities (Revised)

362 Fulbright Scholarship Support CDWP 4,059.195 0.000 3,859.195 200.000 0.000 100.000 100.000
Program HEC-USAID (Phase-III) 17.05.2021

363 Green Youth Movement, Prime DDWP 238.185 0.000 138.185 100.000 0.000 100.000 100.000
Minister’s Youth Program 15.04.2021

364 Improvement of academic CDWP 2,292.032 0.000 1,260.000 1,032.032 0.000 300.000 300.000
facilities at University of Karachi 18.03.2025

365 Indigenous PhD fellowship for ECNEC 9,972.593 0.000 5,812.891 4,159.702 0.000 230.000 230.000
5000 Scholars, HEC (Phase-II) 11.11.2011

366 Innovation Center and Software CDWP 6,897.290 0.000 3,645.190 3,252.100 0.000 400.000 400.000
Park at University of Engineering 02.03.2023
& Technology Sub Campus
Lahore (Revised)

367 IT Industrial Innovation and CDWP 2,454.531 0.000 1,080.000 1,374.531 0.000 150.000 150.000
Research Centre and 07.02.2017
Strengthening of Islamia College
Peshawar

368 Prime Minister’s National CDWP 450.110 0.000 350.110 100.000 0.000 100.000 100.000
Innovation Award (Revised) 05.12.2022

369 Youth Development Center CDWP 545.966 0.000 445.966 100.000 0.000 100.000 100.000
(YDC) Prime Minister’s Youth 05.12.2022
Program (Revised)
 40
HIGHER EDUCATION COMMISSION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

370 Kamyab Jawan Talent Hunt DDWP 997.985 0.000 897.985 100.000 0.000 100.000 100.000
Youth Sports League 27.05.2021

371 Law Graduates Scholarship CDWP 420.980 0.000 214.356 206.624 0.000 206.624 206.624
Programme for Balochistan for 19.03.2018
Study Abroad

372 Master Leading to PhD ECNEC 3,138.692 0.000 1,932.193 1,206.499 0.000 230.000 230.000
Scholarships Program 11.11.2011
(Indigenous and Overseas) for
the Students of Balochistan (An
Initiative of the Aghaz-e-Haqooq-
e-Balochistan Package) HEC

373 Overseas Scholarship for MS/M. ECNEC 22,214.578 0.000 9,733.799 12,480.779 0.000 2,300.000 2,300.000
Phil leading to Ph.D. in selected 04.01.2023
fields (Phase III) - HEC (Revised)

374 Pak-Sri Lanka Higher Education CDWP 2,287.739 0.000 802.162 1,485.577 0.000 280.000 280.000
Cooperation programme 19.03.2018

375 Pak-UK Education Gateway- DDWP 1,972.390 0.000 655.000 1,317.390 0.000 417.000 417.000
HEC 19.11.2020

376 Ph.D Scholarship Program under ECNEC 25,226.274 0.000 8,647.339 16,578.935 0.000 3,670.398 3,670.398
Pak-US Knowledge Corridor 05.08.2020
(Phase-I)-(Revised)

377 Pilot Project for Data Driven DDWP 1,079.664 0.000 979.664 100.000 0.000 100.000 100.000
Smart Decision Platform for 06.06.2020
Increased Agriculture Productivity-
PMAS Arid Agriculture University

378 Post Doctoral Fellowship CDWP 2,770.915 0.000 897.141 1,873.774 0.000 500.000 500.000
Programme Phase III (HEC) 14.01.2016

379 Provision of Academic & CDWP 3,686.734 0.000 2,270.000 1,416.734 0.000 500.000 500.000
Research Facilities and Girls 27.01.2023
Hostel at Quaid-i-Azam
University, Islamabad (Revised)

380 Provision of Admin and Allied DDWP 995.196 0.000 556.520 438.676 0.000 200.000 200.000
Facilities at Women University 20.07.2023
Mardan (Revised)

381 Provision of Higher Education CDWP 2,983.698 0.000 1,822.945 1,160.753 0.000 400.000 400.000
Opportunities For Students of 29.10.2015
Balochistan and FATA (Phase-II)
(HEC)

382 Provision of Missing Facilities at CDWP 2,039.752 0.000 932.145 1,107.607 0.000 200.000 200.000
the University of Swabi, New 23.05.2023
Campus Site (Revised)

383 Provision of Missing Facilities for DDWP 1,445.269 0.000 654.425 790.844 0.000 100.000 100.000
The Shaikh Ayaz University, 11.03.2020
Shikarpur

384 Scholarship Program for the DDWP 648.676 0.000 287.470 361.206 0.000 110.000 110.000
students of Gilgit-Baltistan (GB) 28.04.2021
in Top Pakistani universities-
institutions (GB)

385 Smart Universities: CDWP 281.667 0.000 93.119 188.548 0.000 50.000 50.000
Transformation through Smart 03.03.2020
Classrooms (Phase-I)
Chinese Share: Rs. 2048.896 m
PSDP Share: Rs. 281.667 m

386 Strengthening & Development of CDWP 1,746.960 0.000 1,646.960 100.000 0.000 100.000 100.000
Physical and Technological 06.05.2019
Infrastructure at the University of
Haripur (to be revised)

387 Strengthening and Expansion of CDWP 2,621.554 0.000 1,500.000 1,121.554 0.000 300.000 300.000
University of Gujrat (UN) and 02.03.2023
Allied Campuses (Revised)

388 Strengthening and Upgradation CDWP 1,600.618 0.000 890.000 710.618 0.000 100.000 100.000
of Academic Facilities at 04.12.2017
University of Sindh, Jamshoro
 41
HIGHER EDUCATION COMMISSION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

389 Strengthening of Center of DDWP 863.229 0.000 525.000 338.229 0.000 150.000 150.000
Excellence in Arts & Design 20.03.2020
(CEAD), Mehran University of
Engineering & Technology
(MUET), Jamshoro

390 Strengthening of Abbottabad DDWP 1,500.000 0.000 922.000 578.000 0.000 150.000 150.000
Campus of University of 20.03.2020
Engineering & Technology,
Peshawar

391 Strengthening of Abdul Wali CDWP 3,641.553 0.000 1,649.165 1,992.388 0.000 150.000 150.000
Khan University Mardan 25.5.2021

392 Strengthening of Academic and CDWP 3,451.620 0.000 1,462.530 1,989.090 0.000 150.000 150.000
Research Programs at 09.08.2023
University of the Punjab, Lahore
(Revised)

393 Strengthening of Shaheed DDWP 1,730.766 0.000 1,037.500 693.266 0.000 150.000 150.000
Benazir Bhutto Women 12.02.2021
University Peshawar

394 Strengthening of The Women DDWP 1,498.571 0.000 992.000 506.571 0.000 150.000 150.000
University Multan (Phase-II) 31.03.2021

395 Strengthening of the Women DDWP 1,090.914 0.000 620.000 470.914 0.000 250.000 250.000
University of AJ&K Bagh 19.03.2021

396 Strengthening of University of DDWP 695.482 0.000 520.482 175.000 0.000 175.000 175.000
Baltistan, Skardu 28.04.2021

397 Strengthening of University of CDWP 3,522.785 0.000 1,775.000 1,747.785 0.000 250.000 250.000
Narowal, Narowal (Revised) 23.06.2023

398 Strengthening of University of DDWP 1,574.334 0.000 811.000 763.334 0.000 299.745 299.745
Poonch, Rawalakot AJ&K 31.03.2021
(Phase-II)

399 Upgradation of Bannu University CDWP 2,929.234 0.000 945.000 1,984.234 0.000 300.000 300.000
of Science & Technology Lakki 19.09.2017
Marwat Campus to a Full
Fledged University

400 Upgradation of Government CDWP 1,017.733 0.000 817.733 200.000 0.000 100.000 100.000
College of Technology (GCT) 04.12.2017
Khairpur into the Benazir Bhutto
University of Technology and
Skill Development, Khairpur Mir's

401 Upgradation of National Institute CDWP 1,385.375 0.000 1,124.002 261.373 0.000 261.373 261.373
of Science & Technical 14.09.2022
Education (NISTE) Islamabad
into Skills University (Revised)

402 Uplifting of Academic and CDWP 1,802.000 0.000 1,702.000 100.000 0.000 100.000 100.000
Infrastructure Facilities at Hazara 19.03.2018
University, Mansehra

403 Women university campuses at CDWP 2,203.323 0.000 645.000 1,558.323 0.000 250.000 250.000
Pishin and Khuzdar (SBK 21.08.2017
Women University)

404 Coastal Region Higher Education DDWP 385.437 0.000 51.970 333.467 0.000 150.000 150.000
Scholarship Program for 31.03.2021
Balochistan

405 Establishment of Pak-Korea CDWP 4,069.953 2,069.953 528.698 3,541.255 400.000 400.000 800.000
Nutrition Center (PKNC) to 09.08.2023
Improve Child and Community
Nutrition

406 Construction of National Sports CDWP 5,822.927 0.000 3,335.563 2,487.364 0.000 750.000 750.000
City (NSC) at Narowal 22.12.2022

407 Establishment of Permanent DDWP 1,495.095 0.000 470.000 1,025.095 0.000 300.000 300.000
Campus of Lasbela University of 15.01.2021
Agriculture Water & Marine
Sciences (LUAWMS), Uthal at
Wadh

408 Establishment of University of CDWP 2,494.300 0.000 650.000 1,844.300 0.000 500.000 500.000
Gwadar (Phase-I) 05.06.2022
 42
HIGHER EDUCATION COMMISSION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

409 Rehabilitation/Upgradation of DDWP 1,698.000 0.000 720.000 978.000 0.000 200.000 200.000
Infrastructure at University of 12.02.2021
Engineering and Technology,
Lahore

410 Strengthening of Facilities at DDWP 900.231 0.000 220.829 679.402 0.000 150.000 150.000
BUITEMS, Takatu Campus, 27.05.2021
Quetta

411 Strengthening of KBCMA CVS CDWP 2,880.000 0.000 725.000 2,155.000 0.000 550.000 550.000
24.06.2022

412 Establishment of Pothohar CDWP 627.444 0.000 107.000 520.444 0.000 100.000 100.000
Campus of University of Punjab 23.05.2023
at Gujar Khan

413 Centre for Advanced Studies in CDWP 698.978 0.000 100.000 598.978 0.000 150.000 150.000
Physics at Government College 24.06.2022
University, Lahore

414 Establishment of Pir Roshaan CDWP 2,000.000 0.000 54.589 1,945.411 0.000 100.000 100.000
Institute of Progressive Sciences 02.03.2023
and Technologies, Miranshah,
North Waziristan

415 Provision of Higher Education CDWP 8,663.350 0.000 683.730 7,979.620 0.000 500.000 500.000
Opportunities For Students of 04.06.2022
Balochistan and FATA (Phase-
III)

416 Enhancement of Academic CDWP 1,537.345 0.000 500.000 1,037.345 0.000 300.000 300.000
Facilities at NED University of 17.05.2021
Engineering & Technology,
Karachi

417 Strengthening of Women CDWP 2,101.969 0.000 70.000 2,031.969 0.000 100.000 100.000
University Swabi (New Campus) 24.05.2021

418 Provision of basic facilities at DDWP 1,356.378 0.000 140.000 1,216.378 0.000 300.000 300.000
Muhammad Nawaz Sharif 19.03.2021
University of Agriculture, Multan

419 Establishment of Institute of CDWP 1,794.816 0.000 27.000 1,767.816 0.000 10.000 10.000
Sports 23.06.2023

420 Establishment of Multi-purpose CDWP 676.000 0.000 457.000 219.000 0.000 219.000 219.000
Building and Boundary Wall of 26.06.2023
Information Technology
University of the Punjab, Main
Campus at Barki Road, Lahore

421 Modernization of Academic and CDWP 2,000.688 0.000 620.000 1,380.688 0.000 100.000 100.000
Research Facilities for Students 23.06.2023
at MUET, Jamshoro

422 Flood Protection Wall and Other CDWP 540.930 0.000 210.000 330.930 0.000 100.000 100.000
Requirements of Shaheed 26.06.2023
Benazir Bhutto University,
Sheringal, Dir Upper

423 Immediate Needs for Artistic CDWP 971.722 0.000 340.000 631.722 0.000 100.000 100.000
Innovation and Technology 23.06.2023
Integration at AROR University of
Art, Architecture, Design &
Heritage (Sindh)

424 Allama Muhammad Iqbal ECNEC 12,702.340 0.000 317.000 12,385.340 0.000 500.000 500.000
Scholarships for Afghan National 07.10.2022
Students (Phase III)

425 Establishment of Dr. Ashfaq CDWP 2,086.475 0.000 37.000 2,049.475 0.000 150.000 150.000
Ahmad Khan Centre in Basic 29.03.2018
Sciences

426 Higher Education Development ECNEC 22,625.707 21,182.407 12,782.000 9,843.707 1,143.071 1,570.615 2,713.686
Programme of Pakistan (HEDP) - 24.11.2021
Under reivison

427 PAK-USAID Merit and Needs ECNEC 2,954.807 2,377.683 2,810.524 144.283 144.283 0.000 144.283
Based Scholarship Program 07.10.2013
(Phase-II)
 43
HIGHER EDUCATION COMMISSION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

428 Dr. A. Q Khan Institute of CDWP 3,022.506 0.000 10.000 3,012.506 0.000 100.000 100.000
Metallurgy and Emerging 03.08.2023
Sciences

429 Strengthening of Lab facilities in CDWP 6,636.506 0.000 100.000 6,536.506 0.000 500.000 500.000
05 leading Engineering 22.12.2022
Universities (UET Peshawar,
Taxila, Lahore, Khuzdar & NED
Karachi)

430 Establishment of National Cyber CDWP 600.000 0.000 25.000 575.000 0.000 250.000 250.000
Security Academy (NCSA) 24.06.2022

431 Establishment of China-Pakistan CDWP 6,352.540 4,152.540 25.000 6,327.540 500.000 300.000 800.000
Joint Research Centre (CPJRC) 03.08.2023
on Earth Sciences, QAU,
Islamabad

432 Establishment of National Centre CDWP 3,423.200 0.000 20.000 3,403.200 0.000 150.000 150.000
of Nano- Technology 03.08.2023

433 Establishment of National Centre CDWP 3,208.374 0.000 20.000 3,188.374 0.000 150.000 150.000
of Quantum Computing 03.08.2023

434 Establishment of National Center CDWP 4,289.880 0.000 20.000 4,269.880 0.000 150.000 150.000
for Manufacturing 03.08.2023

435 Establishment of National Growth CDWP 1,221.874 0.000 20.000 1,201.874 0.000 150.000 150.000
Centre 03.08.2023

436 Establishment of Bayt-ul-Hikmah CDWP 985.998 0.000 10.000 975.998 0.000 10.000 10.000
at NUML 03.08.2023

437 Strengthening of Labs and CDWP 4,999.179 0.000 0.000 4,999.179 0.000 100.000 100.000
Research Facilities at Public 03.08.2023
Sector Universities

438 Prime Minister's Laptop Scheme ECNEC 16,801.230 0.000 12,000.000 4,801.230 0.000 500.000 500.000
11.12.2023

439 Completion of Leftover work of CDWP 3,658.005 3,579.025 300.000 3,358.005 1,500.000 0.000 1,500.000
Chotagala Campus, University of 03.08.2023
Poonch Rawalakot through loan
of Kuwait Fund for Arab
Economic Development
(KFAED)

440 Establishment of National CDWP 1,555.672 0.000 25.000 1,530.672 0.000 150.000 150.000
Institute of Intelligence and 26.06.2024
Security Studies (NIISS) at Quaid-
i-Azam University (QAU),
Islamabad

441 PM's National Volunteer Corps CDWP 2,301.457 0.000 30.000 2,271.457 0.000 150.000 150.000
25.06.2024

442 Girls Hostel Pakistan Institute of CDWP 607.804 0.000 50.000 557.804 0.000 150.000 150.000
Fashion Design, Lahore 25.06.2024

Total (On-going): 372,495.115 33,361.608 159,761.422 212,733.693 3,687.354 34,800.862 38,488.216

New Schemes:

443 Allama Muhammad Iqbal Un-Approved 6,839.380 0.000 0.000 6,839.380 0.000 50.000 50.000
Scholarship for Bangladesh,
Uzbekistan and Friendly
Countries-HEC

444 Construction of New Academic Un-Approved 920.000 0.000 0.000 920.000 0.000 50.000 50.000
Block at Emerson University
Multan

445 Development of University of DDWP 1,454.196 0.000 0.000 1,454.196 0.000 50.000 50.000
Okara 18.02.2020

446 Establishing a campus of Un-Approved 3,155.706 0.000 0.000 3,155.706 0.000 100.000 100.000
Pakistan Institute of Fashion
Design at Karachi

447 Establishment of National Un-Approved 2,000.000 0.000 0.000 2,000.000 0.000 50.000 50.000
Institute of Science &
Techonoogy, Rajanpur (PM
Directive)
 44
HIGHER EDUCATION COMMISSION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

448 Establishment of NCA Karachi Un-Approved 548.397 0.000 0.000 548.397 0.000 100.000 100.000
Campus, Karachi

449 Hostels for UET Lahore and Sub- Un-Approved 1,500.000 0.000 0.000 1,500.000 0.000 100.000 100.000
Campuses

450 Pak-UK Education Gateway Un-Approved 1,500.000 0.000 0.000 1,500.000 0.000 50.000 50.000
(Phase-II)

451 Prime Minister's Scheme for Un-Approved 1,075.000 0.000 0.000 1,075.000 0.000 50.000 50.000
Enabling Youth with Physical
Challenges at HEIs through
Electric Wheelchairs, Laptops for
Blinds, Audio-Visual Aids-HEC

452 University Campus at Un-Approved 1,500.000 0.000 0.000 1,500.000 0.000 150.000 150.000
Muzaffargarh

453 UVAS Campus, Pattoki Un-Approved 1,500.000 0.000 0.000 1,500.000 0.000 150.000 150.000

454 Strengthening of Academic and DDWP 1,724.351 0.000 0.000 1,724.351 0.000 100.000 100.000
Research Programs at Bahria 28.04.2021
University Lahore Campus

Total (New): 23,717.030 0.000 0.000 23,717.030 0.000 1,000.000 1,000.000

Total (HEC): 396,212.145 33,361.608 159,761.422 236,450.723 3,687.354 35,800.862 39,488.216

 45
HOUSING & WORKS DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

455 Karachi Urban Infrastructure CDWP 15,000.000 0.000 0.000 15,000.000 0.000 7,500.000 7,500.000
Development Package 26.06.2023

456 Hyderabad Urban Infrastructure CDWP 5,000.000 0.000 0.000 5,000.000 0.000 2,500.000 2,500.000
Development Package 26.06.2023
(Revamping & Rehabilitation)

457 Development Schemes Under DDWP 1,373.441 0.000 708.519 664.922 0.000 55.000 55.000
PM's Programme In Sindh 03.11.2021
Hyderabad & Mirpurkhas Division

458 Improvement/Re-Habilitation Of DDWP 1,009.520 0.000 594.258 415.262 0.000 70.000 70.000
Different Roads /Streets 03.11.2021
Including Water & Sewerage
System At Various Main Roads
& Union Councils District
Hyderabad (City & Latifabad)

459 Improvement/Re-Habilitation Of DDWP 1,319.987 0.000 895.800 424.187 0.000 75.000 75.000
Different Roads /Streets 06.12.2021
Including Water & Sewerage
System At Various Union
Councils District Central Karachi

460 Improvement/Re-Habilitation Of DDWP 606.390 0.000 366.278 240.112 0.000 75.000 75.000
Different Roads /Streets 02.06.2020
Including Water & Sewerage
System At Various Union
Councils District East Karachi

461 Improvement/Re-Habilitation Of DDWP 1,450.025 0.000 855.988 594.037 0.000 50.000 50.000
Different Roads /Streets 06.12.2021
Including Water & Sewerage
System At Various Union
Councils District Korangi / Malir
Karachi

462 Improvement/Re-Habilitation Of DDWP 986.661 0.000 770.664 215.997 0.000 75.000 75.000
Different Roads /Streets 06.12.2021
Including Water & Sewerage
System At Various Union
Councils District South & West
Kmc Karachi

463 Providing Water Supply DDWP 681.240 0.000 605.552 75.688 0.000 40.000 40.000
Sewerage Lines Cc.Toping Solar 06.12.2021
Lights In Various Wards / Uc'S At
Nawabsha , Mirpurkhas And
Sukkur Districts

464 Refurbishment and Rehabilitation DDWP 1,866.000 0.000 380.534 1,485.466 0.000 90.000 90.000
of Government Owned Building 22.01.2021
at Ibd.

465 Refurbishment of existing DDWP 310.000 0.000 175.000 135.000 0.000 55.000 55.000
facilities & Provision of additional 28.04.2021
facilities at PM Staff Colony Ibd.

466 Refurbishment of PM Office, Ibd. DDWP 343.130 0.000 180.000 163.130 0.000 65.000 65.000
28.04.2021

467 Rehabilitation /Construction of DDWP 1,220.392 0.000 733.227 487.165 0.000 85.000 85.000
Roads at Latifabad, Hyderabad 20.05.2020
City (06 Nos Schemes)

468 Replacement of old and DDWP 54.230 0.000 0.599 53.631 0.000 53.631 53.631
unserviceable elevators with new 07.05.2019
elevators at Shaheed-e-Millat
Secretariat Building, Islamabad.

469 Construction of 12 Nos. DDWP 313.935 0.000 181.213 132.722 0.000 132.722 132.722
Apartments in Minister's Enclave 28.04.2021
Islamabad.

470 Construction Of Park At Car DDWP 265.843 0.000 12.410 253.433 0.000 80.000 80.000
Bazar Uc 06, Districts Central 28.04.2021
Karachi
 46
HOUSING & WORKS DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

471 Construction of Pak Asian DDWP 99.497 0.000 0.049 99.448 0.000 99.448 99.448
Football Ground UC-07, District 28.04.2021
Central Karachi

472 Construction Of Water Supply DDWP 750.000 0.000 0.000 750.000 0.000 80.000 80.000
Line (24" Dia) From Hussainabad 29.08.2022
Filter Plant To Koshar Water
Pumping Station Latifabad
Hyderabad (At Reduced Cost Of
Rs. 750 M Against Approved
Cost Of Rs. 907.26M)

473 Rehabilitation Of Infrastructure DDWP 750.000 0.000 0.000 750.000 0.000 80.000 80.000
Works (Construction of Road 26.06.2023
Waterline, Sewerage System ,
Parks & Playground, Cc Tuff)
Orangi Town Districts West
Karachi

474 Rehabilitation Of Infrastructure DDWP 750.000 0.000 0.000 750.000 0.000 80.000 80.000
Works (Construction Of Road 26.06.2023
Waterline, Sewerage System ,
Parks & Playground, Cc Tuff) In
Nazimabad & Liaquatabad
Districts Central Karachi

475 Improvement / Rehabilitation Of DDWP 750.000 0.000 0.000 750.000 0.000 80.000 80.000
Different Roads, Water Supply 26.06.2023
Sewerage System, Parks And
Playgrounds In Landhi Town
Zaman Town Korangi Town
Districts Karachi

476 Green Line (BRT's) Karachi ECNEC 29,193.790 0.000 24,719.000 4,474.790 0.000 3,000.000 3,000.000
25.11.2024

477 Operational (Green Line BRT's) ECNEC 13,502.710 0.000 12,002.000 1,500.710 0.000 185.000 185.000
Karachi 25.03.2025

478 Construction of Fedral Election CDWP 1,994.811 0.000 100.000 1,894.811 0.000 100.000 100.000
Academy and other offices of 07.06.2024
Election Commission of Pakistan

479 Construction of office building of DDWP 403.776 0.000 0.000 403.776 0.000 100.000 100.000
IB in Diplomatic Enclave, 28.03.2024
Islamabad

Total (On-going): 79,995.378 0.000 43,281.091 36,714.287 0.000 14,805.801 14,805.801

New Schemes:

480 Construction of RCC Pre- Un-Approved 399.601 0.000 0.000 399.601 0.000 100.000 100.000
Stressed Bridge Mari Safdar
Shah at Siren River UC
Behrkund Tehsil & District
Mansehra

481 Construction of RCC Pre- Un-Approved 368.353 0.000 0.000 368.353 0.000 100.000 100.000
Stressed Bridge at Shah Da
Panja at Siren River UC
Behrkund Tehsil & District
Mansehra

Total (New): 767.954 0.000 0.000 767.954 0.000 200.000 200.000

Total (H&W): 80,763.332 0.000 43,281.091 37,482.241 0.000 15,005.801 15,005.801

 47
HUMAN RIGHTS DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

482 Establishment of Project DDWP 75.000 0.000 42.850 32.150 0.000 12.000 12.000
Planning and Monitoring Unit in 25.05.2021
MOHR (PMU)

483 Human Rights Awareness DDWP 55.000 0.000 50.995 4.005 0.000 4.000 4.000
Programme 12.09.2019

484 Human Rights Coordination and DDWP 43.900 0.000 36.863 7.037 0.000 7.000 7.000
Monitoring Unit for National 06.05.2020
Mechanism for Reporting and
Follow-up Framework

Total (HR): 173.900 0.000 130.708 43.192 0.000 23.000 23.000

48
 49
INDUSTRIES & PRODUCTION DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

485 Establishment of 132 KV Grid CDWP 3,601.304 0.000 3,418.640 182.664 0.000 182.664 182.664
Station At Bin Qasim Industrial 28.04.2022
Park (BQIP), Karachi Sindh

486 Establishment of High Tensile DDWP 400.000 0.000 165.082 234.918 0.000 70.000 70.000
Sheet Metal Dies Manufacturing 01.06.2021
and Titanium Coating Setup at
KTDMC, Karachi

487 Establishment of Hub Special CDWP 3,008.181 0.000 1,106.136 1,902.045 0.000 100.000 100.000
Economic Zone at Lasbela. 29.11.2021

488 Industrial Designing & DDWP 1,089.870 0.000 797.560 292.310 0.000 285.000 285.000
Automation Centers at Karachi, 14.02.2020
Lahore and Sialkot

489 Product Development Center CDWP 529.770 0.000 438.153 91.617 0.000 91.617 91.617
(PDC) for Composites Based 19.10.2017
Sports Goods, Sialkot

490 Support Centre for Dental and DDWP 720.350 0.000 433.293 287.057 0.000 225.000 225.000
Surgical Equipment (SCDS), 01.06.2021
Sialkot Punjab

491 Strengthening the Engineering DDWP 458.222 0.000 142.000 316.222 0.000 150.000 150.000
Industry (SEI) 31.05.2022

492 Acquisition of Land for DDWP 1,250.000 0.000 188.456 1,061.544 0.000 50.000 50.000
Establishment of SME Facilitation 13.04.2022
Centre at Various Location,
SMEDA

Total (On-going): 11,057.697 0.000 6,689.320 4,368.377 0.000 1,154.281 1,154.281

New Schemes:

493 Development of Block-A (500 CDWP 7,404.010 0.000 0.000 7,404.010 0.000 500.000 500.000
acres) of Phase-I (1500 acres) of 21.02.2025
The Karachi Industrial Park
(Federal SEZ) on Approx. 6400
Acres of Pakistan Steel Mills
Land, Karachi, PIDC

494 1000 Industrial Stitching Units CDWP 1,950.000 0.000 0.000 1,950.000 0.000 250.000 250.000
(Phase-II), SMEDA 21.05.2025

Total (New): 9,354.010 0.000 0.000 9,354.010 0.000 750.000 750.000

Total (I&P): 20,411.707 0.000 6,689.320 13,722.387 0.000 1,904.281 1,904.281

50
 51
INFORMATION & BROADCASTING DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

495 Central Monitoring Unit DDWP 1,386.578 0.000 1,019.285 367.293 0.000 367.293 367.293
(Islamabad) 28.05.2022

496 National Information Media DDWP 2,966.000 0.000 1,620.564 1,345.436 0.000 800.000 800.000
Archival Repository (NIMAR) 24.06.2022

497 Establishment of National DDWP 207.405 0.000 100.000 107.405 0.000 107.405 107.405
Communication and Strategy 23.05.2024
Unit (Think Tank)

498 Citizen Collaboration Facilitation DDWP 266.077 0.000 0.000 266.077 0.000 250.000 250.000
Center (CCFC) 28.06.2024

499 Revamping of PTVC CDWP 1,969.920 0.000 480.000 1,489.920 0.000 1,489.920 1,489.920
26.06.2024

500 Establishment of Dedicated PID DDWP 191.623 0.000 100.000 91.623 0.000 91.623 91.623
Media Cell to Counter Violent 23.05.2024
Extremism (CVE) (Phase-I)

501 Up-Gradation and Replacement CDWP 1,540.000 0.000 50.000 1,490.000 0.000 1,390.000 1,390.000
of 300 KW MW Transmitter at 26.06.2024
HPT-1 Khuzdar

502 Up-Gradation and Replacement CDWP 1,068.982 0.000 124.841 944.141 0.000 799.141 799.141
of 100 KW MW Transmitter at 26.06.2024
HPT-1 Quetta

Total (On-going): 9,596.585 0.000 3,494.690 6,101.895 0.000 5,295.382 5,295.382

New Schemes:

503 Rehabilitation & Up-Gradation of Un-Approved 999.000 0.000 0.000 999.000 0.000 133.000 133.000
Gilgit and Skardu Radio Stations
(Replacement of 50-KW MW
Transmitters)

504 Sautul Quran FM Radio Network Un-Approved 598.595 0.000 0.000 598.595 0.000 598.595 598.595
Phase-IV (Peshawar-Karachi
Motorway)

Total (New): 1,597.595 0.000 0.000 1,597.595 0.000 731.595 731.595

Total (I&B): 11,194.180 0.000 3,494.690 7,699.490 0.000 6,026.977 6,026.977

52
 53
INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

505 Cyber Security for Digital DDWP 1,798.840 0.000 1,049.742 749.098 0.000 250.000 250.000
Pakistan 20.04.2021

506 Smart office Federal Ministries & DDWP 572.800 0.000 310.530 262.270 0.000 200.000 200.000
Departments PSDP through 16.09.2020
MoITT (NITB)

507 Establishment of IT Park at ECNEC 31,199.885 26,479.234 1,464.790 29,735.095 5,500.000 500.000 6,000.000
Karachi (PSEB) 06.04.2021

508 One Patient One ID (NITB) DDWP 200.247 0.000 102.754 97.493 0.000 97.493 97.493
06.04.2020

509 Project Monitoring and Digital DDWP 444.337 0.000 229.801 214.536 0.000 100.000 100.000
transformation Cell (IT Wing) 19.05.2022

510 Technology Park Development ECNEC 23,303.048 19,829.956 15,394.431 7,908.617 4,408.000 500.000 4,908.000
Project (TDP) Islamabad (MoITT) 20.12.2016

511 Prime Minister's Initiatives- CDWP 5,000.000 0.000 110.865 4,889.135 0.000 500.000 500.000
Support for IT Startups, 10.04.2025
Specialized IT Training and
venture Capital

512 Digital Economy Encampment ECNEC 8,279.783 8,279.783 493.000 7,786.783 1,972.000 0.000 1,972.000
Project (MoITT) 06.04.2023

513 Expansion of Cellular Services in CDWP 1,997.000 0.000 198.125 1,798.875 0.000 500.000 500.000
AJK and GB Phase-IV (SCO) 07.06.2024

514 NGMS Core Upgradation DDWP 715.000 0.000 212.636 502.364 0.000 250.000 250.000
20.05.2024

515 National Semiconductor HR CDWP 4,844.000 0.000 0.000 4,844.000 0.000 500.000 500.000
Development Program 10.04.2025
(NSHRDP) Phase-I

516 Revamping of IT Industry CDWP 7,426.887 0.000 0.000 7,426.887 0.000 500.000 500.000
07.06.2024

Total (On-going): 85,781.827 54,588.973 19,566.674 66,215.153 11,880.000 3,897.493 15,777.493

New Schemes:

517 National Artificial Intelligence Un-Approved 727.396 0.000 0.000 727.396 0.000 100.000 100.000
Advancement Initiative

518 GDPR Driven ISO Compliance Un-Approved 228.472 0.000 0.000 228.472 0.000 100.000 100.000
and IT Export Enhancement

519 Smart Islamabad Initiative Un-Approved 708.380 0.000 0.000 708.380 0.000 250.000 250.000

Total (New): 1,664.248 0.000 0.000 1,664.248 0.000 450.000 450.000

Total (IT & Telecom): 87,446.075 54,588.973 19,566.674 67,879.401 11,880.000 4,347.493 16,227.493
54
 55
INTER PROVINCIAL COORDINATION DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

520 Establishment of Bio Mechanical DDWP 169.380 0.000 128.645 40.735 0.000 40.735 40.735
Lab at Pakistan Sports Complex, 11.12.2020
Islamabad (Revised)

521 Laying of Synthetic Athletic DDWP 719.139 0.000 150.208 568.931 0.000 108.000 108.000
Track/ Football Ground, 05.05.2025
Sprinkling System and Flood
Lights at PSB Coaching Centre,
Karachi (Revised)

522 Rehabilitation & Upgradation of DDWP 1,949.606 0.000 1,896.501 53.105 0.000 53.105 53.105
Existing Facilities at PSC, 15.02.2022
Islamabad for Preparation /
Holding of South Asian Games-
2021-22 (Revised)

523 Rehabilitation / Up-gradation of DDWP 397.886 0.000 168.475 229.411 0.000 70.000 70.000
Existing Facilities at PSB 19.05.2021
Coaching Centre at Karachi

524 Providing and Installation of DDWP 1,769.770 0.000 400.000 1,369.770 0.000 150.000 150.000
Electronic Displays and Scoring 12.04.2022
System of Different Sports
Facilities at Pakistan Sports
Complex, Islamabad & PSB
Coaching Centres

525 Provision of Missing Facilities for DDWP 750.000 0.000 426.439 323.561 0.000 200.000 200.000
South Asian Games viz. Warm- 05.05.2025
Up Track, Heat Exchanger,
Residential Flats for Coaches,
Revamping of Multipurpose
Halls, Fencing Wall, 5-A Side
Hockey Ground, Futsal Grounds
& Master Planning at Pakistan
Sports Complex, Islamabad
(Revised)

526 Airconditioning of Liaquat DDWP 470.382 0.000 250.000 220.382 0.000 108.000 108.000
Gymnasium at Pakistan Sports 27.06.2024
Complex

527 Construction of PSB Coaching DDWP 764.469 0.000 200.000 564.469 0.000 50.000 50.000
Centre at Skardu 17.10.2024

Total (On-going): 6,990.632 0.000 3,620.268 3,370.364 0.000 779.840 779.840

New Schemes:

528 Establishment of Arshad Un-Approved 2,852.596 0.000 0.000 2,852.596 0.000 300.000 300.000
Nadeem/ Shehbaz Sharif High
Performance Sports Academy at
Pakistan Sports Complex,
Islamabad (P.M.'s Directive)

529 Construction of Multipurpose Un-Approved 241.000 0.000 0.000 241.000 0.000 100.000 100.000
Sports Complex/ Courts at
Faisalabad and two Pedal Courts

Total (New): 3,093.596 0.000 0.000 3,093.596 0.000 400.000 400.000

Total (IPC): 10,084.228 0.000 3,620.268 6,463.960 0.000 1,179.840 1,179.840

56
 57
INTERIOR DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

530 Construction of Building for 13 DDWP 915.478 0.000 546.807 368.671 0.000 368.671 368.671
Regional Passport Offices in 25.05.2021
Sindh Province

531 Construction of Model Prison at ECNEC 7,399.000 0.000 3,590.134 3,808.866 0.000 1,180.951 1,180.951
H- 16. Islamabad 20.07.2016

532 Construction of office and troops DDWP 203.900 0.000 187.900 16.000 0.000 16.000 16.000
accommodation BOQs with 25.05.2021
Quarter Guards at Fcon HQs
Peshawar

533 Establishment of Change IDWP 704.817 0.000 653.594 51.223 0.000 51.543 51.543
management unit within ICT 11.06.2021
Police Islamabad.

534 Integrated Border Management DDWP 1,418.207 0.000 1,041.003 377.204 0.000 377.204 377.204
System (IBMS Phase-ll) 08.04.2021

535 Operation Management & CDWP 2,613.730 0.000 2,189.633 424.097 0.000 424.079 424.079
Maintenance of Metro Bus to 03.08.2023
New Islamabad International
Airport (NIIA)

536 Up-gradation of Biometric DDWP 994.956 0.000 344.683 650.273 0.000 200.000 200.000
Identification System for Passport 12.05.2023
Application. I & P, HQs
Islamabad (revised)

537 Foreign National Security and DDWP 746.982 0.000 198.118 548.864 0.000 200.000 200.000
Allied Facilities 29.04.2025

538 National Police Hospital, CDWP 6,479.879 0.000 2,117.977 4,361.902 0.000 100.000 100.000
Islamabad 02.03.2023

539 Rain Water Harvesting in Rural IDWP 115.296 0.000 75.000 40.296 0.000 40.296 40.296
area of ICT Islamabad 01.09.2020

540 Construction of Three (03) CDWP 6,076.280 0.000 0.000 6,076.280 0.000 100.000 100.000
Sewage Treatment Plants and 05.05.2023
Related Sewerage System to
Treat the Waste Water Falling
into Korang River, Rawal Lake
and their Area of ICT (Phase-I)
(Revised)

541 Islamabad Development 6,811.629 0.000 2,770.149 4,041.480 0.000 2,000.000 2,000.000
Package (List at Annex-A)

542 Land Revenue Records CDWP 192.737 0.000 0.000 192.737 0.000 50.000 50.000
Management System in Rural 07.10.2021
Area of ICT Phase-ll, Islamabad

543 Construction of Model Addiction DDWP 456.378 0.000 346.200 110.178 0.000 110.000 110.000
Treatment & Rehabilitation 06.04.2021
Centre (MATRC), Islamabad

544 Digital Economy Enhancement ECNEC 5,606.913 5,606.913 484.000 5,122.913 2,589.700 0.000 2,589.700
Project (Component-III-NADRA) 04.06.2023

Total (On-going): 40,736.182 5,606.913 14,545.198 26,190.984 2,589.700 5,218.744 7,808.444

New Schemes:

545 Expansion of Safe City CDWP 7,499.339 0.000 0.000 7,499.339 0.000 3,000.000 3,000.000
Islamabad 16.05.2025

546 Islamabad Infrastructure Un-Approved 2,000.000 0.000 0.000 2,000.000 0.000 2,000.000 2,000.000
Development

547 International Standard Purpose Un-Approved 17,400.000 0.000 0.000 17,400.000 0.000 100.000 100.000
Build Conventiaonal Forensics
Facilities for NFA

Total (New): 26,899.339 0.000 0.000 26,899.339 0.000 5,100.000 5,100.000

Total (Interior): 67,635.521 5,606.913 14,545.198 53,090.323 2,589.700 10,318.744 12,908.444

58
 59
KASHMIR AFFAIRS, GILGIT BALTISTAN & SAFRON DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

548 Strengthening Institutions for CDWP 2,043.000 2,043.000 192.727 1,850.273 1,750.000 0.000 1,750.000
Refugees Administration (SIRA) 06.02.2023

Total (On-going): 2,043.000 2,043.000 192.727 1,850.273 1,750.000 0.000 1,750.000

New Schemes:

549 Hosting Cummunity Support Un-Approved 2,800.000 0.000 0.000 2,988.000 0.000 50.000 50.000
Program (HCSP)

Total (New): 2,800.000 0.000 0.000 2,988.000 0.000 50.000 50.000

Total (KA,GB & SAFRAON): 4,843.000 2,043.000 192.727 4,838.273 1,750.000 50.000 1,800.000
60
 61
LAW & JUSTICE DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

550 Automation of Federal Courts/ DDWP 689.251 0.000 497.136 192.115 0.000 170.000 170.000
Tribunals (Phase-II) (Revised) 26.10.2022

551 Archiving and Digitalization of DDWP 135.933 0.000 102.980 32.953 0.000 27.000 27.000
Legislation and Record of 26.10.2022
Ministry of Law and Justice
(Revised)

552 Construction of Legal Facilitation DDWP 3,631.423 0.000 1,674.914 1,956.509 0.000 201.785 201.785
Center, Islamabad High Court at 31.05.2021
Constitution Avenue, G-5/1, (RUP)
Islamabad

553 Strengthening of Planning and DDWP 118.991 0.000 99.667 19.324 0.000 19.325 19.325
Monitoring Unit in Ministry of Law 26.05.2022
and Justice, Islamabad (Revised)

554 Construction of New Building for CDWP 4,423.040 0.000 1,010.852 3,412.188 0.000 30.000 30.000
Supreme Court, Branch Registry 12.10.2020
at Karachi

555 Strengthening and Capacity DDWP 240.000 0.000 64.997 175.003 0.000 110.000 110.000
Enhancement of Legal Wings of 23.08.2024
Ministry of Law and Justice and
Federal Ministries/ Division,
Islamabad (Revised).

556 Construction of Litigants CDWP 1,544.370 0.000 389.999 1,154.371 0.000 1,138.371 1,138.371
Facilitation Center For Litigants of 03.05.2024
District Courts in Sector G-10/1,
Islamabad

Total (On-going): 10,783.008 0.000 3,840.545 6,942.463 0.000 1,696.481 1,696.481

New Schemes:

557 Construction of Admin Block of Un-Approved 250.000 0.000 0.000 250.000 0.000 100.000 100.000
Supreme Court Brach Registry at
Quetta

558 Expansion of Supreme Court Un-Approved 490.000 0.000 0.000 490.000 0.000 100.000 100.000
Branch Registry at Karachi

559 Design of Attorney General Block Un-Approved 16.000 0.000 0.000 16.000 0.000 16.000 16.000
(Feasibility)

Total (New): 756.000 0.000 0.000 756.000 0.000 216.000 216.000

Total (L&J): 11,539.008 0.000 3,840.545 7,698.463 0.000 1,912.481 1,912.481

62
 63
MARITIME AFFAIRS DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

560 Modernization and upgradation of ECNEC 12,864.841 0.000 0.000 12,864.841 0.000 1,909.000 1,909.000
Gaddani Ship Breaking and 25.11.2024
Recycling Industry (Mugsbri) &
Development of Allied Facilities
at Gaddani

561 Gwadar Blue Economy Centre, CDWP 1,500.000 0.000 50.000 1,450.000 0.000 15.000 15.000
Phase-I 26.06.2024

562 Land acquisition as per Gwadar CDWP 3,920.000 0.000 1,000.000 2,920.000 0.000 1,115.565 1,115.565
Master Plan 750 acres at 25.06.2024
Grandani Junubi

563 Ancillary Facilities at GPA DDWP 225.435 0.000 50.000 175.435 0.000 125.435 125.435
Housing Complex, Gwadar 17.05.2024

Total (On-going): 18,510.276 0.000 1,100.000 17,410.276 0.000 3,165.000 3,165.000

New Schemes:

564 Construction of Eastbay Un-Approved 30,133.832 28,384.589 0.000 30,133.832 0.000 200.000 200.000
Expressway Phase-II (Grant-in-
Aid)

565 Infrastructure Works of Off-Dock DDWP 496.768 496.768 0.000 496.768 0.000 100.000 100.000
Terminal at Gwadar 29.05.2025

Total (New): 30,630.600 28,881.357 0.000 30,630.600 0.000 300.000 300.000

Total (Maritime): 49,140.876 28,881.357 1,100.000 48,040.876 0.000 3,465.000 3,465.000

64
 65
NATIONAL FOOD SECURITY & RESEARCH DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

566 Establishment of Seed DDWP 319.000 0.000 79.652 239.348 0.000 30.000 30.000
Certification Laboratory at 20.05.2024
Khuzdar, Turbat and Loralai

567 National Oilseed Enhancement ECNEC 4,090.316 0.000 1,257.470 2,832.846 0.000 500.000 500.000
Program 28.08.2019

568 National Program for ECNEC 9,358.532 0.000 2,454.878 6,903.654 0.000 585.597 585.597
Enhancing Command Areas in 10.04.2020
Barani Areas of Pakistan

569 Promotion of Olive Cultivation on CDWP 5,014.919 0.000 2,329.794 2,685.125 0.000 500.000 500.000
Commercial Scale in Pakistan 31.05.2021
Phase-II

570 Pakistan-Korea Joint Program on CDWP 985.067 625.000 674.829 310.238 10.000 75.000 85.000
Certified Seed Potato Production 14.06.2023
System

571 Professional Capacity Building in CDWP 6,300.000 6,300.000 0.000 6,300.000 50.000 0.000 50.000
Agriculture (TEVT National 22.05.2024
Reforms Program)

572 Project Planning and DDWP 239.716 0.000 12.329 227.387 0.000 150.000 150.000
Development Unit of Ministry of 20.02.2025
National Food Security and
Research

573 National Program for Animal CDWP 7,350.000 0.000 0.000 7,350.000 0.000 800.000 800.000
Disease Surveillance and Control- 07.06.2024
Track and Traceability -
Compliance with National and
International Standards

574 National Agriculture Productivity CDWP 3,000.000 0.000 0.000 3,000.000 0.000 450.000 450.000
Enhancement Programme 25.06.2024
(Feasibility)

575 Pakistan Model Agriculture CDWP 4,000.000 0.000 0.000 4,000.000 0.000 100.000 100.000
Research Centre (Feasibility) 25.06.2024

Total (On-going): 40,657.550 6,925.000 6,808.952 33,848.598 60.000 3,190.597 3,250.597

New Schemes:

576 Establishment of Agriculture Un-Approved 3,814.374 0.000 0.000 3,814.374 0.000 300.000 300.000
Research Institute, Sheikhupura

577 Pakistan National Sugar and DDWP 910.500 0.000 0.000 910.500 0.000 120.281 120.281
Sugarcane Monitoring System: A 22.05.2025
digital Revolution for Sustainable
Growth & Production Efficiency

578 Financial Incentive Program for DDWP 675.474 0.000 0.000 675.474 0.000 200.000 200.000
Sustainable Agri-Business and 19.05.2025
Aquaculture Development

579 Reviving Cotton in Pakistan: DDWP 990.000 0.000 0.000 990.000 0.000 125.860 125.860
Innovations for a Sustainable 19.05.2025
Future

580 Pak-Sar-Zameen Card (PSZC) DDWP 514.000 0.000 0.000 514.000 0.000 257.000 257.000
Integrating GIS & Remote 22.05.2025
Sensing for Sustainable, Digitally
Advanced, and Financially
Inclusive Agriculture in Pakistan

Total (New): 6,904.348 0.000 0.000 6,904.348 0.000 1,003.141 1,003.141

Total (NFS&R): 47,561.898 6,925.000 6,808.952 40,752.946 60.000 4,193.738 4,253.738

66
 67
NATIONAL HEALTH SERVICES, REGULATIONS & COORDINATION DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

581 Development of Integrated CDWP 4,544.000 0.000 1,093.330 3,450.670 0.000 2,000.000 2,000.000
Diseases Surveillance and 31.03.2021
Response System (IDSRS)
582 Establishment of 04 BHUs in ICT DDWP 999.984 0.000 635.290 364.694 0.000 364.700 364.700
Islamabad 13.05.2024
583 Establishment of CHC at DDWP 420.886 0.000 312.650 108.236 0.000 108.240 108.240
Bhadana Kalan in ICT Islamabad 13.05.2024

584 Establishment of CHC at Bari DDWP 639.386 0.000 502.200 137.186 0.000 137.190 137.190
Imam in ICT Islamabad 13.05.2024

585 Establishment of Jinnah Hospital CDWP 9,913.730 0.000 9,100.000 813.730 0.000 200.000 200.000
(Polyclinic (PGMI)-II at G-11/3, 19.05.2020
Islamabad
586 Establishment of MNCHC at DDWP 460.313 0.000 397.630 62.683 0.000 62.680 62.680
Gohra Shahan in ICT Islamabad 13.05.2024

587 Implementation of National DDWP 1,998.820 0.000 424.000 1,574.820 0.000 100.000 100.000
Action Plan on Population 28.05.2021
(2021-26)

588 Establishment of King Salman CDWP 2,999.990 2,000.000 75.000 2,924.990 0.000 10.000 10.000
Bin Abdulaziz al Saud Hospital 12.02.2015
Tarlai, ICT , DHO

589 Strengthening Point of Entries of DDWP 404.837 0.000 109.570 295.267 0.000 295.270 295.270
Pakistan & Directorate of Central 31.01.2020
Health Establishment

590 Establishment of Cancer Hospital CDWP 3,406.169 0.000 1,700.000 1,706.169 0.000 1,701.000 1,701.000
at Islamabad 06.02.2023
591 Strengthening Common CDWP 2,000.000 0.000 198.948 1,801.052 0.000 200.000 200.000
Management Unit (TB HIV/Aids & 24.06.2022
Malaria) and Acceleration
Response to Control the three
Diseases
592 National Health Support Project CDWP 2,760.000 2,600.000 1.800 2,758.200 0.000 500.000 500.000
for Ensuring Universal Health 24.06.2022
Coverage in Federating Areas

593 Strengthening of the Drug DDWP 330.735 0.000 66.320 264.415 0.000 264.420 264.420
Control Section of the Health 13.05.2024
Department, ICT Islamabad for
Provision of Safe & Quality
Medicines to the Residents of
Islamabad (DHO)
594 Procurement of Equipment for CDWP 7,476.010 0.000 0.000 7,476.010 0.000 900.000 900.000
Establishment of Cancer Hospital 09.08.2023
in Islamabad
595 Establishment of Stroke CDWP 6,332.411 0.000 0.000 6,332.411 0.000 900.000 900.000
Intervention & Expansion of 07.06.2024
Critical Care / Cardiac Facilities
at PIMS
596 One Health Workforce DDWP 230.920 0.000 30.000 200.920 0.000 200.000 200.000
Development and Coordination 07.06.2024
for Pandemic Readiness

597 Strengthening and Up-gradation CDWP 2,174.930 0.000 0.000 2,174.930 0.000 480.000 480.000
of Cardiology Department and 07.06.2024
Others at FGPC Hospital,
Islamabad
598 Establishment of Infectious ECNEC 8,289.913 0.000 5,273.970 3,015.943 0.000 100.000 100.000
Disease Laboratory (IDL) 07.02.2024
599 Prime Minister National Program ECNEC 34,150.000 0.000 8.070 34,141.930 0.000 1,000.000 1,000.000
for Elimination of Hepatitis C 29.06.2024
Infection [Total Cost Rs 67000.77
Mn]
600 Prime Minister's Program for CDWP 6,800.000 0.000 3.350 6,796.650 0.000 800.000 800.000
Prevention and Control of 12.11.2024
Diabetes Mellitus
601 Jinnah Medical Complex and CDWP 212,734.000 0.000 0.000 212,734.000 0.000 4,000.000 4,000.000
Research Center (JMC&RC), 23.04.2025
Islamabad
602 Up-gradation of Radiology CDWP 1,838.000 0.000 1,837.931 0.069 0.000 20.000 20.000
Department at Shaikh Zayed 21.11.2024
Post Graduate Medical Institute
Lahore
Total (NHSR&C): 310,905.034 4,600.000 21,770.059 289,134.975 0.000 14,343.500 14,343.500
68
 69
NATIONAL HERITAGE & CULTURE DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

603 Establishment of Research & DDWP 416.086 0.000 49.971 366.115 0.000 10.000 10.000
Development (R&D) Centre at 04.06.2021
Department of Archaeology and
Museums (DOAM) to Promote
Soft Image of Pakistan through
Cultural Heritage (Department of
Archaeology & Museums)

604 Master Plan for Conservation, DDWP 59.940 0.000 27.866 32.074 0.000 32.074 32.074
Preservation and Development 26.11.2024
of Shah Allah Ditta Caves
(Department of Archaeology &
Museums)

605 Construction of Fiaz Ahmed Faiz DDWP 976.800 0.000 0.000 976.800 0.000 250.000 250.000
Complex Narowal (Department 27.06.2023
of Pakistan Academy of Letters
Islamabad)

606 PC-II for Construction National DDWP 122.600 0.000 95.655 26.945 0.000 60.000 60.000
Museum of Pakistan and DOAM 06.06.2024
office building at Shakar Parian,
Islamabad, Department of
Archaeology and Museums

Total (On-going): 1,575.426 0.000 173.492 1,401.934 0.000 352.074 352.074

New Schemes:

607 Designing and Construction of Un-Approved 3,500.000 0.000 0.000 3,500.000 0.000 750.000 750.000
Iqbal National Monument and
Library Complex, Islamabad

608 Establishment of Allama Iqbal Un-Approved 1,000.000 0.000 0.000 1,000.000 0.000 250.000 250.000
Culture and Research Center,
Sialkot

609 Establishment of National Un-Approved 2,121.000 0.000 0.000 2,121.000 29.000 0.000 29.000
Cultural Heritage Institute of
Pakistan, Islamabad (Grant in
Aid), Department of Archaeology
and Museum (DOAM)

610 Revamping / Renovation of Un-Approved 295.000 0.000 0.000 295.000 0.000 295.000 295.000
Aiwan-e-Nawardat-e-Quiad-i-
Azam (Quaid's Museum) at
Mazar-e-Quaid, Karachi (Quaid-i-
Azam Mazar Management
Board)

Total (New): 6,916.000 0.000 0.000 6,916.000 29.000 1,295.000 1,324.000

Total (NH&C): 8,491.426 0.000 173.492 8,317.934 29.000 1,647.074 1,676.074

70
 71
PAKISTAN ATOMIC ENERGY COMMISSION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

611 Karachi Coastal Power Project ECNEC 323,853.000 0.000 202,463.000 121,390.000 0.000 10.000 10.000
(unit 1 & 2) 04.07.2013

612 Reconnaissance Survey of CDWP 798.000 0.000 535.000 263.000 0.000 50.000 50.000
Mineral Resources (RSMR), 14.06.2023
Phase-II

613 Detailed Exploration of Uranium CDWP 810.000 0.000 590.000 220.000 0.000 60.000 60.000
Resources in Bannu Basin & 14.06.2023
Kohat Plateau (Phase-V)

614 NILOP-PIEAS Emerging Un-Approved 2,700.000 0.000 0.000 2,700.000 0.000 400.000 400.000
Technologies Centre

Total (On-going): 328,161.000 0.000 203,588.000 124,573.000 0.000 520.000 520.000

New Schemes:

615 Establishment of Medical Un-Approved 1,795.000 0.000 0.000 1,795.000 0.000 131.000 131.000
Isotopes (Luticium &
Technecium) Facility

616 Speed Breeding Platform for Un-Approved 950.000 0.000 0.000 950.000 0.000 110.000 110.000
Development of Climate Smart
Hybrids of Crops

Total (New): 2,745.000 0.000 0.000 2,745.000 0.000 241.000 241.000

Total (PAEC): 330,906.000 0.000 203,588.000 127,318.000 0.000 761.000 761.000

72
 73
PARLIAMENTARY AFFAIRS DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

617 Construction of Additional Family ECNEC 7,400.000 0.000 2,290.000 5,110.000 0.000 2,500.000 2,500.000
Suits for the Members of 21.02.2025
Parliament including 500 Servant
Quarters at G-5/2, Islamabad.

Total (PA): 7,400.000 0.000 2,290.000 5,110.000 0.000 2,500.000 2,500.000

74
 75
PETROLEUM DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

618 Accelerated Geological Mapping DDWP 995.000 0.000 276.420 718.580 0.000 718.580 718.580
and Mineral Exploration Using 16.12.2024
Modern Satellite Imaging-Based
Technologies for Unmapped
Areas in Pakistan

Total (Petorleum): 995.000 0.000 276.420 718.580 0.000 718.580 718.580

76
 77
PLANNING, DEVELOPMENT & SPECIAL INITIATIVES DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

619 Capacity Building & Institutional CDWP 2,367.567 0.000 607.349 1,760.218 0.000 250.000 250.000
Strengthening of M/o PD&SI 26.07.2023

620 Competitive Grants Program for CDWP 1,756.000 0.000 871.660 884.340 0.000 200.000 200.000
Policy oriented research 22.12.2022

621 Development Communication CDWP 2,263.702 0.000 284.780 1,978.922 0.000 200.000 200.000
Project 18.02.2025

622 Strengthening of M/o PDR in IT CDWP 1,374.552 0.000 509.679 864.873 0.000 70.141 70.141
10.04.2025

623 Strengthening of PDR in DDWP 989.076 0.000 569.175 419.901 0.000 200.000 200.000
Monitoring & Evaluation of PSDP 21.06.2024
Project

624 Feasibility & Construction of CDWP 4,545.490 0.000 0.000 4,545.490 0.000 300.000 300.000
PIDE (Campus), at H-16, 06.06.2020
Islamabad

625 Establishment of Federal SDGs DDWP 429.506 0.000 41.000 388.506 0.000 75.000 75.000
Support Unit 21.06.2024

626 Construction of Plan House at CDWP 7,485.950 0.000 1,502.000 5,983.950 0.000 500.000 500.000
Administrative Sector, F-5/2, 28.02.2025
Islamabad

627 Change of Base of National DDWP 607.910 0.000 50.000 557.910 0.000 150.000 150.000
Accounts from 2015-16 to 2025- 03.11.2024
26

628 National Economic CDWP 1,395.350 0.000 100.000 1,295.350 0.000 150.000 150.000
Transformation and 5Es Unit 12.08.2024

Total (On-going): 23,215.103 0.000 4,535.643 18,679.460 0.000 2,095.141 2,095.141

Special Initiatives

629 Establishment of National Centre CDWP 1,850.000 0.000 20.000 1,830.000 0.000 100.000 100.000
for Brand Development 21.02.2025

630 Centre of Excellence for CPEC - CDWP 1,178.560 0.000 533.630 644.930 0.000 375.000 375.000
Counterpart NDRC's Academy of 03.08.2023
Macroeconomic Research, China

631 CPEC Secretariat CDWP 2,459.284 0.000 0.000 2,459.284 0.000 200.000 200.000
21.02.2025

632 Integrated Energy Planning CDWP 438.112 0.000 209.900 228.212 0.000 50.000 50.000
21.04.2025

633 Social Sector Accelerator (SSA) CDWP 6,802.224 0.000 341.462 6,460.762 0.000 300.000 300.000
for Health, Nutrition, Education , 07.05.2025
Youth & Gender (HNEYG)
National Priority Initiatives

634 Post-Flood 2022 Reconstruction ECNEC 88,000.000 88,000.000 6,605.000 81,395.000 18,000.000 0.000 18,000.000
Program: Resilience 04.01.2023
Enhancement and Livelihood
Diversification in Balochistan

635 Prime Minister's Innovation CDWP 9,647.888 0.000 175.896 9,471.992 0.000 500.000 500.000
Support and Startup Grants 10.04.2023

636 Rising Together Project for the ECNEC 40,000.000 0.000 20.000 39,980.000 0.000 1,000.000 1,000.000
uplift of 20 poorest Districts of 17.02.2025
Pakistan (50:50)

637 National Multi-Sectoral Nutrition ECNEC 8,583.000 7,125.000 0.000 8,583.000 200.000 300.000 500.000
Programme to Reduce Stunting 27.06.2023
and other Forms of Malnutrition

638 Enhancement of Capacity of CDWP 5,431.500 0.000 876.986 4,554.514 0.000 100.000 100.000
Federal Government Entities in 05.09.2024
Preparation of Policy /
Programme / Projects etc and
Performance Audit, (Umbrella
Programme)
639 Apex Sub-Committee on Socio- Un-Approved 1,000.000 0.000 0.000 1,000.000 0.000 50.000 50.000
Political Domain's Peace &
Development and Support Unit

Total (NI): 165,390.568 95,125.000 8,782.874 156,607.694 18,200.000 2,975.000 21,175.000

Total (PD&SI): 188,605.671 95,125.000 13,318.517 175,287.154 18,200.000 5,070.141 23,270.141

78
 79
POWER DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

640 06 x Feeders for Free Zone DDWP 928.736 0.000 544.736 384.000 0.000 384.000 384.000
North & South (GPA) Gwadar 19.10.2023

641 33 KV Grid Station at Essa Chah DDWP 167.222 0.000 113.405 53.817 0.000 53.817 53.817
District Nushki 19.07.2023

642 Construction of 132 Grid Station DDWP 1,186.790 0.000 985.790 201.000 0.000 201.000 201.000
in Ornach area District Khuzdar 21.02.2020
(QESCO) (RUP)

643 132kV grid station Kan Mehtarzai CDWP 441.590 0.000 355.590 86.000 0.000 86.000 86.000
with allied 132kV transmission 16.09.2020
line (1.5KM)

644 132kV grid station Washuk with DDWP 1,222.480 0.000 1,039.480 183.000 0.000 183.000 183.000
allied 132kV transmission line 23.04.2021
(82KM).

645 Interconnection of Isolated ECNEC 17,421.440 0.000 12,263.369 5,158.071 0.000 4,000.000 4,000.000
Makran Network at Basima via 29.08.2019
Nag G/Station from Panjgoor
G/Station (QESCO).

646 Electrification of Villages Dera CDWP 952.353 0.000 248.000 704.353 0.000 704.353 704.353
Bugti (Dera Bugti Package) 24.05.2023
Revised

647 220/132 Kv GIS Substation CDWP 6,174.230 3,220.900 5,903.227 271.003 0.000 271.003 271.003
Dhabeji 28.10.2022

648 220kV Haripur Substation CDWP 3,806.000 2,428.000 5,705.784 -1,899.784 0.000 774.000 774.000
30.01.2020

649 220kV Swabi Substation CDWP 6,399.840 3,818.040 7,617.567 -1,217.727 0.000 1,439.000 1,439.000
17.10.2019

650 500kV Allama Iqbal Industrial City ECNEC 18,462.000 16,412.320 5,820.093 12,641.907 0.000 4,440.658 4,440.658
for 600MW Demand of the 29.06.2024
Special Economic Zone in the
FIEDMC area

651 Replacement of LT Bare CDWP 2,923.324 0.000 1,468.154 1,455.170 0.000 508.000 508.000
Conductor with ABC Cable in 02.12.2020
Peshawar, Khyber & Bannu
Circle

652 Supply of Power to Special CDWP 1,367.131 0.000 1,192.516 174.615 0.000 174.615 174.615
Economic Zone Hattar 11.10.2024

653 Supply of Power to Special CDWP 2,732.624 0.000 2,418.064 314.560 0.000 314.560 314.560
Economic Zone Rashakai 11.10.2024

654 220 kV Quaid-e-Azam Apparel CDWP 3,054.130 1,837.850 4,426.997 -1,372.867 0.000 1,118.000 1,118.000
and Business Park (QABP) Grid 19.04.2021
Station for Provision of Electricity
to PIEDMC SEZ

655 2X660 Installation of coal fired ECNEC 177,175.590 38,879.620 137,138.000 40,037.590 1,575.000 2,675.000 4,250.000
power plant Jamshoro 18.04.2014

656 Power Distribution Enhancement ECNEC 16,930.000 8,462.000 19,870.000 -4,470.000 2,940.000 0.000 2,940.000
Investment Program –II 24.11.2021
(TRANCHE-I) Advance Metering
Infrastructure Project – AMI,
IESCO

657 Electricity Distribution Efficiency ECNEC 10,274.000 10,274.000 1,623.000 8,651.000 1,770.000 0.000 1,770.000
Improvement Project (EDEIP) 24.11.2021
MEPCO

658 Electricity distribution Efficiency ECNEC 8,157.000 8,157.000 1,645.460 6,511.540 1,890.000 0.000 1,890.000
Improvement Project (EDEIP) 24.11.2021
HESCO

659 500 kV Matiari-Moro-R.Y.Khan Un-Approved 188,563.240 80,111.660 278.911 188,284.329 300.000 700.000 1,000.000
T/L

660 Electricity Distribution Efficiency ECNEC 11,750.760 11,216.760 844.498 10,372.262 2,427.300 0.000 2,427.300
Improvement Project (EDEIP) 10.12.2021
PESCO
 80
POWER DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

661 Installation of Assets CDWP 72,203.221 7,986.000 0.000 7,986.000 1,599.000 0.000 1,599.000
Performance Management 27.06.2024
System on 100 kV and 200 kV
Distribution Transformers All
DISCOs

662 220-KV Dera Ismail Khan - Zhob ECNEC 6,878.510 3,094.000 19,870.599 -8,598.543 418.000 0.000 418.000
Transmission Line alongwith 220- 07.11.2016
KV Zhob Sub-Station

663 220-KV Jauharabad G/S CDWP 2,961.000 1,758.000 1,387.681 1,024.290 1,500.000 0.000 1,500.000
alongwith allied T/Ls 02.05.2018

664 220kV Mirpur Khas G/S ECNEC 3,857.000 1,855.000 6,256.215 -2,062.399 3,000.000 0.000 3,000.000
alongwith allied T/Ls 07.11.2016

665 220KV Transmission System ECNEC 3,619.430 1,802.010 1,155.045 1,518.714 1,200.000 0.000 1,200.000
Network Reinforcement in 09.01.2016
Islamabad & Burhan

666 500kV HVDC Transmission ECNEC 46,804.000 30,751.000 72,816.276 -20,220.525 3,000.000 0.000 3,000.000
System between Tajikstan and 29.08.2019
Pakistan for Central Asia-South
Asia Transmission
Interconnection (CASA-1000)

667 500-KV Lahore, North ECNEC 20,732.000 11,508.000 55,736.794 -28,590.789 1,000.000 0.000 1,000.000
24.11.2017

668 Enhancement in Transformation ECNEC 16,526.000 11,987.000 33,224.732 -9,929.861 2,500.000 0.000 2,500.000
Capacity of NTDC System by 12.04.2017
Extension and Augmentation of
Existing Grid Stations

669 Enterprise Resource planning CDWP 2,583.080 1,390.610 3,407.642 -1,778.277 1,629.614 0.000 1,629.614
(ERP) (Now Implementation of 19.03.2018
Integrated Solution to improve
Productivity and Control in NTDC
by ERP System)

670 Evacuation of power from ECNEC 132,249.760 112,228.740 50,581.441 64,342.456 10,970.000 0.000 10,970.000
2160MW DASU HPP Stage-I 01.10.2020

671 Evacuation of Power from Suki ECNEC 79,930.000 44,115.000 70,578.773 13,040.239 3,500.000 0.000 3,500.000
Kinari, Kohala, Mahal HPPs 14.11.2018
(Revised Name "Evacuation of
Power from Suki Kinari")

672 Evacuation of Power from ECNEC 4,140.330 2,091.390 9,205.303 -5,820.482 840.000 0.000 840.000
Tarbela 5th Extension. 24.11.2017

673 Evacuation of power from wind ECNEC 13,406.000 6,863.000 12,654.100 6,761.725 800.000 0.000 800.000
power projects at Jhimpir and 06.01.2020
Gharo Wind Clusters (Revised)

674 Installation of Pilot Battery CDWP 940.440 827.380 1,093.418 223.325 1,700.000 0.000 1,700.000
Energy Storage System (BESS) 25.05.2018
at 220kV Jhampir G/Station

675 Upgradation/ Extension of ECNEC 11,638.000 8,466.000 33,616.809 -16,881.434 998.000 0.000 998.000
NTDC's Telecommunication & 07.03.2018
SCADA System at NPCC

676 220kV Arifwala Substation CDWP 8,743.000 4,534.000 575.054 4,100.251 1,200.000 0.000 1,200.000
04.06.2022

677 220kV Dharki - Rahim Yar Khan - ECNEC 15,795.000 9,800.000 7,778.311 3,687.619 5,000.000 0.000 5,000.000
Bhawalpur D/C T/L 02.10.2019

678 500/220kV Sialkot Substation ECNEC 31,820.350 17,202.000 752.486 16,601.051 2,500.000 0.000 2,500.000
07.10.2022

679 Upgradation of Existing 220kV ECNEC 17,106.520 9,515.600 437.697 9,138.251 2,000.000 0.000 2,000.000
Vehari Sub-Station to 500 kV 07.10.2022
Vehari Sub-Station

680 Extension and Augmentation of ECNEC 15,112.050 8,926.300 1,866.895 7,540.970 4,000.000 0.000 4,000.000
existing 500kV and 220kV Grid 07.10.2022
Stations (New)
Now: Addition & Augmentation of
500kV and 220kV Transformers
at the Existing Grid Station for
Removal of NTDC System
Constraints
 81
POWER DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

681 765/500/220/132 kV Islamabad ECNEC 52,836.210 25,765.110 7,197.064 18,919.434 5,000.000 0.000 5,000.000
West Grid Station 29.06.2024

682 Electricity Distribution Efficiency ECNEC 3,269.000 3,269.000 564.000 2,705.000 3,150.000 0.000 3,150.000
Improvement Project (EDEIP), 10.12.2021
Component IV

683 500kV Chakwal G/S alongwith CDWP 8,926.390 5,602.540 1,853.772 5,602.540 200.000 0.000 200.000
Allied T/Ls 18.11.2019

684 Evacuation of power from CDWP 13,822.110 5,960.730 737.000 5,493.730 2,000.000 0.000 2,000.000
816MW Mohmand Dam 01.06.2023

685 220-KV Jamrud G/S alongwith CDWP 2,398.000 1,369.000 2,545.460 862.000 1,500.000 0.000 1,500.000
Allied T/Ls 19.10.2017

686 Construction of 33 KV Grid DDWP 164.529 0.000 72.666 91.863 0.000 91.863 91.863
Station in Ghurak Area Nall 19.07.2023
District Khuzdar

Total (Power): 1,068,552.410 523,485.560 607,467.874 342,280.987 72,106.914 18,118.869 90,225.783

82
 83
RAILWAYS DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

687 China Pakistan Economic CDWP 759.999 0.000 375.743 384.256 0.000 50.000 50.000
Corridor Support Project 24.06.2023
(CPECSP) at Ministry of Railways
2nd Revised

688 Collaboration of Pakistan CDWP 425.000 0.000 130.598 294.402 0.000 50.000 50.000
Railways with Different Academic 07.09.2023
Institutes (Triple Helix Model) 2nd
Revised

689 Construction of new track, DDWP 1,255.826 0.000 390.562 865.264 0.000 50.000 50.000
upgradation/ rehabilitation of 31.05.2021
track from Chaman Yard
(including) to Pak-Afghan Border

690 Establishment of Business CDWP 398.850 0.000 34.132 364.718 0.000 50.000 50.000
Development & HR Support Unit 09.08.2021
(EBD&HRSU), Pakistan Railways
(2nd Revised)

691 Establishment of Project CDWP 1,698.148 0.000 1,317.487 380.661 0.000 10.000 10.000
Management Unit (PMU) in 09.08.2021
Ministry of Railways (3rd
Revised)

692 Improvement of Terminal DDWP 1,941.770 0.000 1,491.482 450.288 0.000 100.000 100.000
Facilities and Enhancing Security 31.05.2021
Arrangements in Marshaling Yard
Pipri, Karachi (1st Revised )

693 Procurement / Manufacture of ECNEC 70,956.000 0.000 45,666.770 25,289.230 0.000 7,000.000 7,000.000
820 High Capacity Bogie Freight 25.03.2025
Wagons and 230 Passenger
Coaches

694 Recommissioning of 5 Accidental CDWP 2,480.356 0.000 1,102.860 1,377.496 0.000 220.000 220.000
Locomotives (2nd Revised) 23.05.2023

695 Rehabilitation of Track Between CDWP 6,885.724 0.000 1,361.079 5,524.645 0.000 50.000 50.000
Sama Satta - Bahawalnagar on 09.06.2020
Sama Satta - Amruka Section

696 Renovation and Construction of CDWP 310.375 0.000 168.990 141.385 0.000 50.000 50.000
Offices, Women Barracks and 23.05.2023
Multi - Purpose Training Rooms
at the Office of the
Superintendent Railway Police,
Rawalpindi Division

697 Replacement of Old and ECNEC 18,346.600 0.000 17,705.937 640.663 0.000 50.000 50.000
Obsolete Signal Gear from 17.04.2018
Lodhran - Multan- Khanewal -
Shahdara Bagh Mainline Section
of Pakistan Railways (2nd
Revised)

698 Special Repair of 100 Nos D.E ECNEC 16,087.000 0.000 8,070.800 8,016.200 0.000 1,000.000 1,000.000
Locomotives for Improving the 14.05.2025
Reliability / Availability of Running
Locomotives

699 Strengthening of Planning, DDWP 1,048.000 0.000 260.018 787.982 0.000 50.000 50.000
Development, Monitoring and 02.04.2020
Evaluation (PD&ME) Directorate
Ministry of Railways Islamabad
(1st Revised)

700 Umbrella PC-II for Feasibility DDWP 1,970.490 0.000 619.126 1,351.364 0.000 10.000 10.000
Studies and Transaction 02.04.2020
Advisory Services

701 Rehabilitation of Track Between DDWP 1,478.860 0.000 1,699.110 -220.250 0.000 50.000 50.000
Kotri - Akhondabad on Kotri - 06.06.2022
Dadu Section (Karachi Division)

702 Immediate Track Safety Works CDWP 4,830.438 0.000 2,034.000 2,796.438 0.000 50.000 50.000
on Tando Adam-Rohri Section In 01.06.2023
Sukkur Division
 84
RAILWAYS DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

703 Immediate Track Safety Works CDWP 4,875.462 0.000 2,445.000 2,430.462 0.000 50.000 50.000
on Rohri-Khanpur Section in 01.06.2023
Sukkur Division
704 Improved safety through better DDWP 849.488 0.000 21.030 828.458 0.000 20.000 20.000
Communication System 30.03.2023
705 Rehabilitation of Track CDWP 4,930.227 0.000 2,205.000 2,725.227 0.000 2,725.000 2,725.000
Maintenance Machines 24.06.2023
706 Thar Coal Rail Connectivity with ECNEC 53,726.930 0.000 15,731.713 37,995.217 0.000 7,000.000 7,000.000
Existing Railway Network 11.12.2023
including Last Mile Connectivity
with Port Qasim.
707 Re-modified PC-I for Up- ECNEC 1,970,220.000 1,674,687.000 0.000 1,970,220.000 100.000 2,900.000 3,000.000
gradation of Pakistan Railways 09.07.2024
existing Main Line-1 (ML-I) and
Establishment of Dryport near
Havelian
708 Essential Track Safety Works on CDWP 5,402.000 0.000 50.000 5,352.000 0.000 50.000 50.000
Kiamari- Hyderabad Section in 07.06.2024
Karachi Division
709 Upgradation of the signaling CDWP 3,534.254 0.000 16.083 3,518.171 0.000 10.000 10.000
system by providing computer 07.06.2024
based interlocking at sarhad
juma goth badal nala and landi
station
710 Essential Track Safety Works on CDWP 6,306.000 0.000 200.000 6,106.000 0.000 50.000 50.000
Khanewal-Shorkot-Faisalabad- 07.06.2024
Qila Sheikhupura-Shahdara
Section in Multan and Lahore
Division
711 Rehabilitation & Strengthening of DDWP 980.000 0.000 304.000 676.000 0.000 50.000 50.000
weak Bridges on Pakistan 06.05.2024
Railways System
712 Essential Track Safety Works on CDWP 4,926.000 0.000 195.000 4,731.000 0.000 50.000 50.000
Shershah-Kundian Section in 07.06.2024
Multan Division
713 Essential Track Safety Works on CDWP 5,490.001 0.000 60.000 5,430.001 0.000 50.000 50.000
Rohri-Sibi Section in Sukkur 07.06.2024
Division
714 Replacement of Roof Mounted CDWP 2,328.500 0.000 450.000 1,878.500 0.000 400.000 400.000
AC Plants in Passenger Coaches 07.06.2024
for better Service Delivery

715 Acquisition of land for Rail ECNEC 15,677.010 0.000 195.000 15,482.010 0.000 10.000 10.000
Connectivity with Afghanistan 25.11.2024
from Kohat (Zero Point) to
Kharlachi (km:192.00) via Thall -
Parachinar
716 Acquisition of land for Rail ECNEC 15,592.743 0.000 345.000 15,247.743 0.000 10.000 10.000
Connectivity from Gwadar 25.11.2024
(Km:901) via Besima and
Besima (Zero Point) to
Jacobabad (km:387) via Khuzdar

717 Installaton & Commissioning of DDWP 450.000 0.000 81.967 368.033 0.000 30.000 30.000
Solar System at 155 Nos. 20.01.2021
Railway Stations
718 Preliminary Design/ Drawings for ECNEC 10,641.634 0.000 11,824.949 -1,183.315 0.000 20.000 20.000
Upgradation/ rehabilitation of 12.04.2017
main line (ML1) and
Establishment of Dryport near
Havelian under the China
Pakistan Economic Corridor
(CPEC) and hiring of design /
drawings vetting consultants

Total (On-going): 2,236,803.685 1,674,687.000 116,553.436 2,120,250.249 100.000 22,265.000 22,365.000

New Schemes:

719 Feasibility Study for Trans Un-Approved 1,401.400 0.000 0.000 1,401.400 0.000 50.000 50.000
Afghan Rail connectivity from
Kharlachi (Pakistan) to Mazar-e-
Shairf (Afghanistan) via Logar
(677 Kms Approx.)
Total (New): 1,401.400 0.000 0.000 1,401.400 0.000 50.000 50.000

Total (Railways): 2,238,205.085 1,674,687.000 116,553.436 2,121,651.649 100.000 22,315.000 22,415.000

 85
RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

720 Construction of Hajj Complex at DDWP 1,971.787 0.000 576.413 1,395.374 0.000 650.384 650.384
Lahore. 28.03.2022

Total (RA&IFH): 1,971.787 0.000 576.413 1,395.374 0.000 650.384 650.384

86
 87
REVENUE DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

721 Construction of Additional Office DDWP 464.883 0.000 242.400 222.483 0.000 222.483 222.483
Block for RTO Sahiwal 17.03.2021

722 Construction of Customs CDWP 1,220.873 0.000 681.244 539.629 0.000 539.629 539.629
Complex at SOST- including 10.04.2025
Sepoy Barracks

723 Construction of Model Custom CDWP 1,500.000 0.000 214.756 1,285.244 0.000 680.833 680.833
Collectorate Gwadar 17.04.2018

724 Construction of Office of DDWP 558.768 0.000 485.885 72.883 0.000 72.883 72.883
Intelligence & Investigation (IRS) 13.03.2020
Karachi

725 Construction of Regional Tax DDWP 984.000 0.000 493.019 490.981 0.000 490.981 490.981
Office Sargodha office 19.05.2021

726 Development of Integrated ECNEC 95,406.140 77,173.880 50,722.980 44,683.160 2,000.000 500.000 2,500.000
Transit Trade Management 09.07.2024
System (ITTMS) Under ADB
Regional Improving border
Services Project

727 Pakistan Raises Revenue ECNEC 40,758.086 40,758.086 4,703.378 36,054.708 2,493.191 0.000 2,493.191
Programme (PRRP) 17.08.2023

728 Purchase of land for Regional DDWP 686.139 0.000 0.000 686.139 0.000 150.000 150.000
Tax Office Sialkot 10.03.2022

Total (Revenue): 141,578.889 117,931.966 57,543.662 84,035.227 4,493.191 2,656.809 7,150.000

88
 89
SCIENCE & TECHNOLOGICAL RESEARCH DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

729 Certification Incentive Program DDWP 800.000 0.000 628.599 171.401 0.000 171.401 171.401
for SMEs under PQI Initiative 04.08.2021
2025

730 Competitive Research DDWP 1,964.500 0.000 802.073 1,162.427 0.000 150.000 150.000
Programme 04.08.2021

731 Cultivation and Processing of DDWP 1,896.820 0.000 1,516.733 380.087 0.000 380.087 380.087
Medicinal and Industrial 06.05.2021
Cannabis on Experimental Fields
and Establishment of testing and
product development facilities
(PCSIR and Arid Agriculture
University)

732 Data Repository of Scientific DDWP 300.000 0.000 112.316 187.684 0.000 100.000 100.000
Instrumentation 27.05.2021

733 Development of Computer DDWP 1,981.607 0.000 1,260.372 721.235 0.000 200.000 200.000
Controlled Fermenters and 06.05.2021
Production of Biochemicals &
Bioproducts

734 Digital transformation, DDWP 960.710 0.000 714.808 245.902 0.000 245.902 245.902
strengthening and automation of 17.12.2021
PCSIR

735 Establishment of Material DDWP 1,951.683 0.000 1,333.726 617.957 0.000 100.000 100.000
Resource Centre and 17.12.2021
development of additive
manufacturing and Reverse
Engineering Centre at PCSIR

736 Establishment of “National DDWP 550.000 0.000 332.999 217.001 0.000 217.001 217.001
Centre of Failure Analysis 10.12.2020
(NCFA)” - IST

737 Establishment of PAK-KOREA CDWP 1,505.350 185.800 128.848 1,376.502 0.000 56.952 56.952
Testing Facility for PV Modules & 03.11.2023
Allied Equipment, PCRET -
Local share: Rs. 185.80 Million to
be funded through PSDP)
KOICA Share: USD 9.500 Million
(Rs. 1319.550 M)

738 Establishment of Planning, DDWP 130.000 0.000 0.292 129.708 0.000 5.000 5.000
Monitoring & Evaluation (PM&E) 04.08.2021
Cell in Ministry of Science &
Technology

739 Gene Editing of Biological Agents DDWP 1,799.598 0.000 1,460.746 338.852 0.000 338.852 338.852
for Nutritional Biochemical and 10.12.2020
Therapeutical purpose

740 Launching of STEM in Pakistan, DDWP 993.784 0.000 310.921 682.863 0.000 100.000 100.000
Phase-I 04.08.2021

741 Medical Equipment & Devices DDWP 1,989.520 0.000 916.317 1,073.203 0.000 150.000 150.000
Innovation Center (MEDICen) 27.05.2021

742 Monitoring the Sea Water DDWP 730.000 0.000 434.501 295.499 0.000 100.000 100.000
Intrusion, Sea Level Rise, 02.04.2020
Coastal Erosion and Land
Subsidence along Sindh and
Balochistan Coast

743 Research, Development and DDWP 1,500.000 0.000 366.242 1,133.758 0.000 850.000 850.000
Innovation Program in PCSIR 27.05.2021

744 Semiconductor Chip Design DDWP 262.918 0.000 209.209 53.709 0.000 53.709 53.709
Facilitation Center 24.05.2023

745 Strengthening Of Oceanographic DDWP 300.000 0.000 92.701 207.299 0.000 150.000 150.000
Research Sub Station Gwadar 06.05.2021
Pakistan

746 Up-gradation of Printed Circuit DDWP 169.800 0.000 96.211 73.589 0.000 73.589 73.589
Board (PCB) facility 24.05.2023

747 Establishment of NUST Chip DDWP 868.250 0.000 379.712 488.538 0.000 200.000 200.000
Design Centre 11.05.2022
 90
SCIENCE & TECHNOLOGICAL RESEARCH DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

748 Quality Seed Production and CDWP 4,518.053 0.000 939.537 3,578.516 0.000 250.000 250.000
Supply to the Farming 26.07.2023
Community for Ensuring Food
Security in Pakistan (Revised)

749 Research, Development and DDWP 1,067.639 0.000 546.497 521.142 0.000 200.000 200.000
Technology Transfer of Selected 17.12.2021
Active Pharmaceutical
Ingredients (APIs) for Import
Substitution (PCSIR)

750 Establishment of Medical DDWP 1,946.014 0.000 672.263 1,273.751 0.000 200.194 200.194
Cannabis Greenhouses for 17.12.2021
Biotechnology Derived Bio-
Products, National Hemp &
Cannabis Analytical Laboratory
and National Industrial Hemp &
Medicinal Cannabis Authority

751 Extension of Display Exhibits, DDWP 1,866.640 0.000 858.423 1,008.217 0.000 350.000 350.000
Collection Repositories 17.12.2021
Improvement and Research
Facilities Enhancement at
Pakistan Museum of Natural
History, PMNH

752 Establishment of Centre of DDWP 1,271.219 0.000 200.000 1,071.219 0.000 150.000 150.000
Research in Surface Engineering 11.05.2022
(CoRiSE), NUST, Islamabad

Total (S&TR): 31,324.105 185.800 14,314.046 17,010.059 0.000 4,792.687 4,792.687

 91
SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

753 Invest Pakistan CDWP 1,098.622 0.000 299.325 799.297 0.000 503.382 503.382
26.06.2024

Total (SIFC): 1,098.622 0.000 299.325 799.297 0.000 503.382 503.382

92
 93
SUPARCO
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

754 Pakistan Multi-Mission ECNEC 72,276.642 59,881.477 43,743.376 28,533.266 0.000 400.000 400.000
Communication Satellite System 06.01.2020
(PakSat-MM1)

755 Establishment of Pakistan Space ECNEC 29,506.233 18,392.564 6,107.979 23,398.254 318.523 1,200.000 1,518.523
Centre (PSC) 14.11.2018

756 Pakistan Optical Remote ECNEC 19,591.718 0.000 1,481.502 18,110.216 0.000 1,200.000 1,200.000
Sensing Satellite (PRSS-O2) 24.03.2025

757 Establishment of Deep Space CDWP 5,200.000 0.000 400.000 4,800.000 0.000 1,300.000 1,300.000
Astronomical Observatories in 22.05.2024
Pakistan

Total (On-going): 126,574.593 78,274.041 51,732.857 74,841.736 318.523 4,100.000 4,418.523

New Schemes:

758 Development of Pakistan Lunar CDWP 2,535.000 0.000 0.000 2,535.000 0.000 400.000 400.000
Exploration Rover (PLExR) for 21.05.2025
Change E-8 Mission

759 Pakistan Manned Space Mission CDWP 2,186.200 0.000 0.000 2,186.200 0.000 600.000 600.000
21.05.2025

Total (New): 4,721.200 0.000 0.000 4,721.200 0.000 1,000.000 1,000.000

Total (SUPARCO): 131,295.793 78,274.041 51,732.857 79,562.936 318.523 5,100.000 5,418.523

94
 95
WATER RESOURES DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

760 Attabad Lake Hydropower ECNEC 21,246.166 5,885.977 1,460.000 19,786.166 0.000 500.000 500.000
Project (54 MW) 11.08.2021

761 Capacity Enhancement of Chitral CDWP 2,188.835 567.111 117.561 2,071.274 200.000 0.000 200.000
Hydel Power Station from 1 MW 10.11.2016
to 5 MW

762 Rehabilitation of Dargai ECNEC 4,050.364 2,284.888 1,441.309 2,609.055 500.000 0.000 500.000
Hydroelectric Power Station 14.11.2018

763 Dasu Hydro Power Project ECNEC 510,980.200 218,547.500 375,783.633 135,196.567 20,000.000 0.000 20,000.000
(Stage-1) Kohistan, KP 02.10.2019

764 34.5 MW Harpo Hydropower ECNEC 9,522.801 6,102.613 2,835.882 6,686.919 500.000 500.000 1,000.000
Project, Skardu GB 28.03.2014

765 Refurbishment & Up-Gradation ECNEC 52,224.307 31,728.853 41,302.934 10,921.373 5,000.000 0.000 5,000.000
of Generation Units of Mangla 31.12.2013
Power Station Enhancing the
Capacity from 1000 MW to 1310
MW

766 1410 MW Tarbela 5th Extension ECNEC 82,361.600 35,988.000 79,384.230 2,977.370 3,400.000 0.000 3,400.000
HydroPower Project 20.12.2016

767 Warsak Hydroelectric Power ECNEC 22,254.230 11,283.519 15,121.516 7,132.714 845.000 0.000 845.000
Station (2nd Rehabilitation) 09.07.2015

768 Construction of 100 Dams in ECNEC 8,867.283 0.000 7,573.970 1,293.313 0.000 600.000 600.000
Balochistan-Package-III (20 12.10.2020
Dams) (Revised)

769 Construction of Awaran Dam ECNEC 18,863.408 0.000 6,800.000 12,063.408 0.000 1,500.000 1,500.000
District Awaran (Revised) T.Cost 09.08.2023
Rs 23579.263 mln, Prov share
Rs 4715.852 mln

770 Construction of Chashma Akhora DDWP 1,841.000 0.000 1,150.000 691.000 0.000 691.000 691.000
Khel Dam, Karak 30.03.2021

771 Construction of Gish Kaur Dam, ECNEC 11,789.592 0.000 5,891.000 5,898.592 0.000 700.000 700.000
Sami Kallaq, District Kech 04.06.2021

772 Construction of Mara Tangi Dam DDWP 1,477.427 0.000 500.000 977.427 0.000 50.000 50.000
District Loralai (Revised PC-I) 26.06.2021

773 Construction of Panjgur Dam, ECNEC 17,872.472 0.000 6,350.000 11,522.472 0.000 1,200.000 1,200.000
District Panjgur (Revised) 04.06.2021

774 Construction of Shehzanik Dam CDWP 2,231.804 0.000 1,750.000 481.804 0.000 220.000 220.000
in District Gwadar 27.05.2021

775 Construction of Sunni Gar Dam CDWP 4,456.461 0.000 3,023.000 1,433.461 0.000 800.000 800.000
Project, (Revised) 27.05.2021

776 Winder Dam Project ECNEC 15,230.760 0.000 13,428.189 1,802.571 0.000 900.000 900.000
16.03.2020

777 Construction of Tapok Dam DDWP 1,164.028 0.000 1,150.000 14.028 0.000 14.028 14.028
30.03.2021

778 Detailed Engineering Design, DDWP 421.372 0.000 421.372 0.000 0.000 150.000 150.000
Preparation of Tender 10.08.2020
Documents & PC-I of Hingol
Dam Project

779 Diamer Basha Dam Project ECNEC 479,686.000 154,000.000 114,180.976 365,505.024 10.000 25,000.000 25,010.000
(Inclusion of Tangir Hydropower 14.11.2018
Project)

780 Diamer Basha Dam Project - ECNEC 174,700.000 0.000 149,918.292 24,781.708 0.000 7,787.003 7,787.003
Acquisition of Land and 10.09.2021
Resettlement (2nd Revised)
(LA&R)

781 Grauk Storage Dam District ECNEC 15,653.121 0.000 12,981.151 2,671.970 0.000 1,671.970 1,671.970
Kharan (2nd Revised PC-I) 24.11.2017

782 Greater Karachi Bulk Water ECNEC 113,628.866 0.000 86,440.610 27,188.256 0.000 3,209.360 3,209.360
Supply Scheme (K-IV) 260 MGD 31.01.2022
(Phase-I (Modified Revised PC-I
 96
WATER RESOURES DIVISION
(Rupees Million)
PSDP Name of the Project Approval Cost Estimated Throw- Allocation 2025-26
S# Status Total Rupee Expenditure forward Rupee Local Total
Cover 30.06.2025 01.07.2025 Cover
1 2 3 4 5 6 7 8 9 10

783 Kachhi Canal Project (Remaining ECNEC 22,921.000 0.000 22,921.000 0.000 0.000 100.000 100.000
Works of Phase-I 16.03.2020

784 Kaitu Weir Irrigation & Power ECNEC 21,059.260 13,282.500 20,183.242 876.018 876.018 0.000 876.018
Project Component-1 Kurram 22.04.2016
Tangi Multipurpose Dam Revised

785 Mohmand Dam Hydropower ECNEC 309,558.379 71,546.864 135,784.057 173,774.322 20,000.000 15,723.932 35,723.932
Project (800MW) 26.04.2018

786 Nai Gaj Dam Project (2nd ECNEC 45,081.150 0.000 25,195.519 19,885.631 0.000 500.000 500.000
Revised PC-I 11.03.2021

787 Naulong Multipurpose Dam ECNEC 34,862.336 8,722.524 1,789.901 33,072.435 200.000 100.000 300.000
Project (Modified 2nd Revised 07.10.2022
PC-I, Jhal Magsi, Balochistan

788 Project Planning and DDWP 1,262.350 0.000 492.892 769.458 0.000 200.000 200.000
Development Unit (PPDU) 19.01.2022
(Revised PC-II)

789 Raising of Mangla Dam Project ECNEC 96,855.000 0.000 96,092.813 762.187 0.000 762.187 762.187
26.05.2011

790 Revised PC-I for Remodeling of ECNEC 8,347.910 0.000 8,268.790 79.120 0.000 79.120 79.120
Warsak Canal System in 24.11.2021
Peshawar and Nowshera
Districts

791 Construction of 100 Dams in ECNEC 13,512.725 0.000 4,040.000 9,472.725 0.000 700.000 700.000
Balochistan-Package-IV (23 21.01.2021
Dams)

792 Revised PC-I for Installation of ECNEC 23,834.707 0.000 13,196.780 10,637.927 0.000 4,411.736 4,411.736
Telemetry System for Real Time 07.02.2024
Discharge Monitoring at 27 Key
Sites on Indus Basin Irrigation
System (IBIS)

793 Updation of Feasibility Study, CDWP 1,536.208 1,088.000 60.000 1,476.208 50.000 0.000 50.000
Detailed Engineering Design, 05.06.2021
Preparation of Updated PC-I,
Land Acquisition & Rap PC-I &
Tender Documents of KTDP
Stage-II (Kurram Tangi Dam
Project Stage-II)

794 Updated PC-II for Environmental DDWP 334.360 0.000 10.000 324.360 0.000 200.000 200.000
Study and Determination of 26.05.2022
Environmental Flow (E-Flow)
under 969 MW Neelum Jhelum
Hydropower Project

795 Construction of Chashma Right ECNEC 123,244.178 0.000 341.000 122,903.178 0.000 100.000 100.000
Bank Canal ( Lift-cum-Gravity) 07.10.2022
Project

796 Remodeling of Pat Feeder Canal ECNEC 49,434.696 0.000 10,000.000 39,434.696 0.000 1,875.000 1,875.000
System in Balochistan, District 27.07.2023
Naseerabad

797 Umbrella PC-I of the Flood ECNEC 194,625.000 155,700.000 0.000 194,625.000 100.000 100.000 200.000
Protection Sector Project-III 27.06.2023
(FPSP-III) Updated

798 Kachhi Canal Project Restoration CDWP 5,651.314 0.000 3,266.604 2,384.710 0.000 698.079 698.079
of Flood Damages 2022 (Rd 03.09.2024
0+000 to RD 1005+000)

799 Water Requirement for K-IV ECNEC 19,971.278 0.000 10,000.000 9,971.278 0.000 10,000.000 10,000.000
Project Improvement of Kalri 19.07.2023
Baghar Feeder and Keenjhar
Lake- Plain Cement Concrete
(PCC) Lining of Kalri Baghar
Feeder Upper Phase-I

800 Construction of 200 Dams in Killa CDWP 2,937.520 0.000 1,570.000 1,367.520 0.000 500.000 500.000
Abdullah, Gulistan & Dobandai 19.10.2017
Tehsils, District Killa Abdullah

801 The Project for Flood CDWP 5,178.410 4,110.400 256.000 4,922.410 100.000 100.000 200.000
Management Enhancement in 11.10.2024
the Indus Basin-JICA Grant

Total (WR): 2,552,919.878 720,838.749 1,282,474.223 1,270,445.655 51,781.018 81,643.415 133,424.433

 97
ANNEX-A
ISLAMABAD DEVELOPMENT WORKING PARTY
(Rupees Million)
S.No. Name of the Project Approval Approved Cost Estimated Throw- Allocation 2025-26
Status Total Foreign Expenditure forward Foreign Rupee Total
Aid 30.06.2025 01.07.2025 Aid
1 2 3 4 5 6 7 8 9 10

i Provision and installation of lift at ICT IDWP 12.980 0.000 0.000 12.980 0.000 12.980 12.980
Agriculture Complex G-11/4 14.05.2024
Islamabad

ii Rehabilitation of Rural Roads in U.C IDWP 574.031 0.000 378.671 195.360 0.000 100.000 100.000
Golra Sharif Shah Allah Ditta & Sare- 14.05.2024
e-Kharbooza

iii Water Supply Schemes Mohallah IDWP 92.521 0.000 41.593 50.928 0.000 50.928 50.928
Usmania & Mohallah Bilal U.C Sare-i- 14.05.2024
Kharboza and Kalinger U.C Golra
Sharif

iv Rehabilitation of 5 Rural Roads falls IDWP 508.400 0.000 348.577 159.823 0.000 159.823 159.823
in ICT, Islamabad 16.04.2021

v Provision of Drinking Water facilities IDWP 489.901 0.000 154.563 335.338 0.000 150.000 150.000
n 16 U.Cs of Rural area of ICT, 14.05.2024
Islamabad

vi Rehabilitation / Up-Gradation of IDWP 966.155 0.000 414.135 552.020 0.000 200.000 200.000
Internal Roads in 16 U.Cs of Rural 14.05.2024
Area in ICT Islamabad

vii Rehabilitation / Up-Gradation of IDWP 203.820 0.000 102.952 100.868 0.000 100.868 100.868
Korang Road Bani Gala 14.05.2024

viii Construction of Retaining Wall at IDWP 285.780 0.000 261.793 23.987 0.000 23.987 23.987
Prince Road 14.05.2024

ix Rehabilitation / Up-Gradation of link IDWP 819.242 0.000 537.300 281.942 0.000 281.942 281.942
roads to village Johd, Dhok 14.05.2024
Ramazania, Sara -i- Kharbooza,
Golra Sharif & Bokra ICT

x Structral Rehabilitation and Up- IDWP 532.246 0.000 198.149 334.097 0.000 200.000 200.000
Gradation of infrastructure of Fruit & 14.05.2024
Vegetable Whole Sale Market I-11/4

xi Productivity Enhancement through IDWP 529.000 0.000 52.500 476.500 0.000 150.000 150.000
the Installation of Solar-Powered 14.05.2024
High-Efficiency Irrigation Systems in
ICT

xii Sewerage System at Bani Gala IDWP 970.900 0.000 246.460 724.440 0.000 300.000 300.000
14.5.2024

xiii Construction of Revenue Centers at IDWP 826.653 0.000 33.456 793.197 0.000 269.472 269.472
Tarnol & Sihala ICT Islamabad 14.5.2024

Total (Package): 6811.629 0.000 2770.149 4041.480 0.000 2000.000 2000.000