Estimates of Foreign Assistance 2018-19
The Estimates of Foreign Assistance 2018-19 is part of the federal budget for FY 2018-19. This page reproduces the text of its 47 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.
PREFACE
This book (Estimates of Foreign Assistance) gives break up of foreign loans and grants received by federal government, provincial governments and local bodies. External Resources comprise (i) project loans and grants (ii) programme loans; and (iii) other loans and grants. Project wise as well as lending country/agency wise details of loans and grants are also provided.
Project loans and grants are received from friendly countries and specialized international financial institutions, which are generally used for procurement of project equipments, supplies and services etc. Programme loans are provided for budgetary support and are linked/tied with achievement of specific targets and goals. Programme loans not only stabilize foreign exchange reserves but also generate rupee counterpart to meet country’s development needs. Other loans comprise loans from Islamic Development Bank and generated through Sovereign Bonds, Sukuk Bonds etc. which are received from non traditional sources generally for balance of payment as well as for budgetary support.
Arif Ahmed Khan Secretary to the Government of Pakistan
Finance Division Islamabad, 27th April, 2018
CONTENTS
| Title | Page | |
|---|---|---|
| Acronyms | ||
| **Chapter 1 : ** | External Resources at a Glance | 1 |
| **Chapter 2 : ** | External Resources for PSDP Projects | 4 |
| A. Projects Loans | ||
| Federal Projects | 7 | |
| Autonomous Bodies | 10 | |
| Provinces | 18 | |
| B. Projects Grants | ||
| Federal Projects | 22 | |
| Autonomous Bodies | 24 | |
| Provinces | 25 | |
| **Chapter 3 : ** | External Resources for Outside PSDP Projects | |
| A. Projects Loans | ||
| Federal Projects | 29 | |
| Autonomous Bodies | 30 | |
| Provinces | 30 | |
| B. Projects Grants | ||
| Federal Projects | 31 | |
| Autonomous Bodies | 32 | |
| Provinces | 32 | |
| **Chapter 4 : ** | Programme Loans | 34 |
| **Chapter 5 : ** | Other Loans | 34 |
| Summary of External Loans and Grants Country/Agencies wise | ||
| i) | All Projects | 35 |
| ii) | PSDP Projects | 36 |
| iii) | Outside PSDP Projects | 37 |
ACRONYMS
Pakistan Entities
AJK Azad Jammu & Kashmir EAD Economic Affairs Division ERRA Earthquake Reconstruction & Rehabilitation Authority FATA Federally Administered Tribal Areas KA Kashmir Affairs KPK Khyber Pakhtunkhwa NHA National Highway Authority P&D Planning & Development PAEC Pakistan Atomic Energy Commission PPAF Pakistan Poverty Alleviation Fund WAPDA Water and Power Development Authority
International Organizations
ADB Asian Development Bank AIIB Asian Infrastructure Investment Bank EU European Union GAVI Global Alliance for Vaccines and Immunization IDA International Development Association IDB Islamic Development Bank IFAD International Fund for Agriculture Development IMF International Monetary Fund MDTF Multiple Donors Trust Fund OPEC Organization of Petroleum Exporting Countries UK United Kingdom UAE United Arab Emirate UNDP United Nations Development Programme UNICEF United Nations International Children Emergency Fund USA United States of America
Project Specific Terms
ADP Annual Development Programme. EPI … Expanded Programme of Immunization. EDT Electricity Distribution Transmission FESCO … Faisalabad Electric Supply Company. GEPCO … Gujranwala Electric Power Company. GS … Grid Station. HESCO Hyderabad Electric Supply Company. HEPS Hydro Electric Power Station. HPP Hydro Power Project. IPFF Infrastructure Project Finance Facility. IESCO Islamabad Electric Supply Company . LESCO Lahore Electric Supply Company. MEPCO Multan Electric Power Company. MW Mega Watts. NTDC National Transmission & Dispatch Company NDP National Drainage Programme. NPCC National Power Control Centre. PEPCO … Pakistan Electric Power Company. PESCO … Peshawar Electric Supply Company. PDEI Power Distribution Enhancement Investment Programme. PMU … Project Management Unit. PIFRA Project to Improve Financial Reporting & Auditing. PDEP Power Distribution Enhancement Programme. QESCO … Quetta Electric Supply Company. SDU Special Development Unit. SMEs Small Medium Enterprises TARP Tax Administration Reform Project. TA Technical Assistance. T/L Transmission Line.
CHAPTER 1: EXTERNAL RESOURCE AT A GLANCE
1.1 The aim and objective of seeking foreign or external financial assistance may be stated as “promoting economic and social development in the developing countries”. It can also be defined as “Administered transfer of resources from a donor country or international agency to the developing countries with a view to encourage economic growth”. Foreign Ai can be in the form of money, goods or technical assistance and can be between two (bilateral) or many (multilateral) countries/institutions.
1.2 Foreign aid is also looked for to meet both the economy’s balance of payments gap and investment gap. That is why project and technical assistance alone are not sufficient. A large part of assistance is required in the shape of food and commodity aid. Project assistance does not simply finance import of capital goods and related services but also meets a part of local currency expenditure. Thus aid flow [project, programme and technical assistance] accompanied by commodity imports may generate counterpart local currency funds that are used to finance development expenditures.
1.3 In fact, many developing countries do not have sufficient funds to provide public goods such as education or transportation systems or clean water and waste disposal facilities. Although such goods are essential for development, their economic rate of return is so uncertain that private investors are unwilling to provide them on a large scale. Foreign aid can substitute for private capital in those instances, providing the funds for investment in public goods that the international capital market will not supply to those developing countries or would supply at a high interest rate. In principle foreign aid could be a major source of capital, fueling the growth of development countries and helping to promote economic and human development.
1.4 Foreign aid is good only if it is the result of financing investment in appropriate productive capacity. Increasing output allows debt and interest to be repaid. If the aid is used to finance current account deficits/consumption, then there is no net investment and resultant future economic growth. Aid becomes a burden. It, therefore, entails an effective and efficient external debt management with the objective to ensuring that the government’s
1.5 Foreign aid is useful if utilized productively and efficiently otherwise developing countries are likely to face financial crises and are caught up in debt trap. The sequence of events could be as under:-
a) As debt service liabilities rise without corresponding increase in revenue, the government would need to set aside increasing share of budgetary resources for debt service;
b) The level of debt service would soon begin to affect routing government expenditure, often requiring additional borrowings to meet rising contractual payment obligations;
c) The country would slowly slide into debt trap. More and more borrowings would be required to service the accumulated debt, creating a vicious circle; and
d) The rising debt service obligations eventually lead to default i.e. the inability to honour principal and interest payments commitments.
e) The default is generally followed by prolonged negotiations with the creditors individually or collectively [Paris Club/London Club], leading to rescheduling/restructuring/write off of external debt. The relief programs generally include reform conditions to redeem government finances and put the economic back on the track.
1.6 A snap shot of Budget Estimates of External Resources for Fiscal Year 2017-18 and 2018-19 are tabulated on the next page.
Table 1 SUMMARY OF EXTERNAL RESOURCES
| Description | Budget Estimate 2017-2018 | Revised Estimate 2017-2018 | Budget Estimate 2018-2019 (Rs. In Million) | |
|---|---|---|---|---|
| A. | PROJECT LOANS AND GRANTS(PSDP) | 356,634.547 | 333,977.877 | 319,522.264 |
| Loans | 329,824.103 | 312,879.586 | 290,070.648 | |
| Grants | 26,810.444 | 21,098.291 | 29,451.616 | |
| B | PROJECT LOANS AND GRANTS | |||
| (OUTSIDE PSDP) | 11,093.350 | 26,931.655 | 8,604.700 | |
| Loans | 10,822.420 | 22,029.745 | 8,023.700 | |
| Grants | 270.930 | 4,901.910 | 581.000 | |
| C | PROGRAMME LOANS | 95,570.800 | 48,107.309 | 87,896.869 |
| D | OTHER LOANS | 374,525.000 | 820,737.618 | 702,000.000 |
| TO | (A+B+C+D) TAL: EXTERNAL LOANS AND GRANTS | 837,823.697 | 1,229,754.459 | 1,118,023.833 |
| Loans | 810,742.323 | 1,203,754.258 | 1,087,991.217 | |
| Grants | 27,081.374 | 26,000.201 | 30,032.616 |
CHAPTER 2: Table 2 EXTERNAL RESOURCES FOR PSDP PROJECTS
(Rs. In Million)
| Description | Budget Estimate 2017-2018 | Revised Estimate 2017-2018 | Budget Estimate 2018-2019 |
|---|---|---|---|
| Entity Wise Break-up | |||
| (a) Federal Departments | 19,737.154 | 20,324.946 | 29,015.129 |
| Loans | 13,553.604 | 16,639.724 | 22,575.738 |
| Grants | 6,183.550 | 3,685.222 | 6,439.391 |
| (b) Autonomous Bodies | 141,897.393 | 167,128.816 | 131,288.135 |
| Loans | 138,430.000 | 163,125.923 | 130,059.675 |
| Grants | 3,467.393 | 4,002.893 | 1,228.460 |
| (i) WAPDA | 19,823.000 | 52,310.000 | 14,373.505 |
| Loans | 17,291.000 | 50,697.268 | 13,475.045 |
| Grants | 2,532.000 | 1,612.732 | 898.460 |
| (i) PEPCO | 35,924.393 | 28,668.816 | 32,697.630 |
| Loans | 34,989.000 | 27,264.846 | 32,367.630 |
| Grants | 935.393 | 1,403.970 | 330.000 |
| (ii) NHA | 86,150.000 | 86,150.000 | 84,217.000 |
| Loans | 86,150.000 | 85,163.809 | 84,217.000 |
| Grants | 0.000 | 986.191 | 0.000 |
| (c) PROVINCES | 195,000.000 | 146,524.115 | 159,219.000 |
| Loans | 177,840.499 | 133,113.939 | 137,435.235 |
| Grants | 17,159.501 | 13,410.176 | 21,783.765 |
| (i) PUNJAB | 117,100.909 | 89,375.233 | 63,527.511 |
| Loans | 117,100.909 | 89,350.215 | 62,993.131 |
| Grants | 0.000 | 25.018 | 534.380 |
| (ii) SINDH | 42,741.700 | 26,919.287 | 46,881.329 |
| Loans | 37,315.030 | 24,606.412 | 39,906.009 |
| Grants | 5,426.670 | 2,312.875 | 6,975.320 |
| (iii) KHYBER PAKHTUNKHWA | 29,146.391 | 24,641.745 | 39,579.760 |
| Loans | 20,797.560 | 17,765.062 | 30,457.095 |
| Grants | 8,348.831 | 6,876.683 | 9,122.665 |
| (iv) BALOCHISTAN | 6,011.000 | 5,587.850 | 9,230.400 |
| Loans | 2,627.000 | 1,392.250 | 4,079.000 |
| Grants | 3,384.000 | 4,195.600 | 5,151.400 |
| Total External Resources for PSDP | 356,634.547 | 333,977.877 | 319,522.264 |
| Loans | 329,824.103 | 312,879.586 | 290,070.648 |
| Grants | 26,810.444 | 21,098.291 | 29,451.616 |
Table 3
EXTERNAL RESOURCES FOR PSDP PROJECTS
(Rs. In Million)
| Description | Budget Estimate 2017-2018 | Revised Estimate 2017-2018 | Budget Estimate 2018-2019 |
|---|---|---|---|
| Loans/Grants Wise Break-up | |||
| a) Project Loans for PSDP | 329,824.103 | 312,879.586 | 290,070.648 |
| (i) Federal Projects | 13,553.604 | 16,639.724 | 22,575.738 |
| (ii) Autonomous Bodies | 138,430.000 | 163,125.923 | 130,059.675 |
| (iii) Provinces | 177,840.499 | 133,113.939 | 137,435.235 |
| b) Project Grants for PSDP | 26,810.444 | 21,098.291 | 29,451.616 |
| (i) Federal Projects | 6,183.550 | 3,685.222 | 6,439.391 |
| (ii) Autonomous Bodies | 3,467.393 | 4,002.893 | 1,228.460 |
| (iii) Provinces | 17,159.501 | 13,410.176 | 21,783.765 |
| Total Loans and Grants for PSDP | 356,634.547 | 333,977.877 | 319,522.264 |
CHAPTER 3: Table 4
EXTERNAL RESOURCES FOR PROJECTS OUTSIDE PSDP
| Description | Budget Estimate 2017-2018 | Revised Estimate 2017-2018 | Budget Estimate 2018-2019 (Rs. In Million) |
|---|---|---|---|
| Loans/Grants Wise Break-up | |||
| Federal Government | 11,093.350 | 21,604.198 | 8,604.700 |
| Loans Grants | 10,822.420 270.930 | 20,965.277 638.921 | 8,023.700 581.000 |
| Autonomous Bodies | 0.000 | 2,359.818 | 0.000 |
| Loans | 0.000 | 362.068 | 0.000 |
| Grants | 0.000 | 1,997.750 | 0.000 |
| Provinces | 0.000 | 2,967.639 | 0.000 |
| Loans | 0.000 | 702.400 | 0.000 |
| Grants | 0.000 | 2,265.239 | 0.000 |
| Total Project Loans | 10,822.420 | 22,029.745 | 8,023.700 |
| Total Project Grants | 270.930 | 4,901.910 | 581.000 |
| TOTAL:- PROJECT LOANS AND GRANTS OUTSIDE PSDP | 11,093.350 | 26,931.655 | 8,604.700 |
CHAPTER 4: Table 5 PROGRAMME LOANS
| Description | Budget Estimate 2017-2018 | Revised Estimate 2017-2018 | Budget Estimate 2018-2019 (Rs. In Million) |
|---|---|---|---|
| ADB | 21,100.000 | 9,741.408 | 45,139.309 |
| IBRD | 0.000 | 11,304.250 | 17,915.040 |
| IDA | 63,920.800 | 27,061.651 | 24,842.520 |
| FRANCE | 10,550.000 | 0.000 | 0.000 |
| Total- Programme Loans | 95,570.800 | 48,107.309 | 87,896.869 |
CHAPTER 5: Table 6
OTHER LOANS
(Rs. In Million)
| Description | Budget Estimate 2017-2018 | Revised Estimate 2017-2018 | Budget Estimate 2018-2019 |
|---|---|---|---|
| Islamic Dev. Bank | 163,525.000 | 140,068.118 | 117,000.000 |
| Sovereign Bond | 0.000 | 274,375.000 | 234,000.000 |
| Sukuk Bond | 105,500.000 | 0.000 | 0.000 |
| Commercial Banks | 105,500.000 | 406,294.500 | 351,000.000 |
| Eco. Trade Bank | |||
| Total- Other Loans | 374,525.000 | 820,737.618 | 702,000.000 |
PROJECT LOANS LOANS FOR FEDERAL PSDP PROJECTS
(Rs. In Million)
| Lending Country/ | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2017-2018 | 2017-2018 | 2018-2019 | |
| FEDERAL PROJECTS | ||||
| ADB | 1,412.530 | 2,303.160 | 1,960.000 | |
| Second Flood Emergency Reconstruction and Rehabilitation Project. | 615.000 | 2,094.810 | 1,050.000 | |
| FATA Water Resource Development Project | 440.000 | 173.230 | 360.000 | |
| PSES Reform Project | 257.530 | 0.000 | 0.000 | |
| Development of Integrated Transit | ||||
| Management System | 100.000 | 35.120 | 550.000 | |
| IDA | 1,085.000 | 1,800.612 | 4,355.000 | |
| Disaster & climate resilience Multi Sector Projects in AJK | 150.000 | 653.012 | 320.000 | |
| Pakistan Financial Inclusion and Infrastructure Project | 50.000 | 50.000 | 2000.000 | |
| Strengthening of early warning system of Pakistan Meteorological Department. | 0.000 | 0.000 | 50.000 | |
| Extended Programme on Immunization | 835.00 | 1,047.60 | 1,935.00 | |
| Water Sector Capacity Building =Indus 21- Additional Financing | 50.00 | 50.00 | 50.00 | |
| IDB | 150.000 | 400.000 | 390.000 | |
| Reconstruction & Rehabilitation of 277 Flood Damaged School Buildings in 10 Districts of AJK | 100.000 | 200.000 | 210.000 | |
| Basic Education for all | 50.000 | 200.000 | 180.000 | |
| TURKISH EXIM BANK | 80.000 | 0.000 | 40.000 | |
| 35 MW Nagdar HPP | 40.000 | 0.000 | 20.000 | |
| 40 MW Dowarian HPP | 40.000 | 0.000 | 20.000 |
PROJECT LOANS LOANS FOR FEDERAL PSDP PROJECTS
(Rs. In Million)
| Lending | Budget | Revised | Budget | |
|---|---|---|---|---|
| Country/ | Project | Estimate | Estimate | Estimate |
| Agency | 2017-2018 | 2017-2018 | 2018-2019 | |
| CHINA | 9,282.384 | 10,452.891 | 13,294.738 | |
| New Gawadar International Airport (NGIA) Establishment of Geodetic Datum of Pakistan | 0.000 34.374 | 0.000 0.000 | 0.000 18.197 | |
| Necessary Facilities of Fresh Water Supply and Distribution Gawadar (CPEC) | 200.000 | 0.000 | 200.000 | |
| Construction of Cross Boarder Optical Fiber Cable System | 41.000 | 1,250.000 | 425.000 | |
| Upgradation of Pakistan Railway existing main line-1 (ML-1) and Establishment of Dry Port near Havelian (2018-2022) | 0.000 | 0.000 | 4,000.000 | |
| Chashma Nuclear Power Project. III & IV | 6,957.010 | 7,202.891 | 0.000 | |
| Chashma Nuclear Power Project. III & IV | 0.000 | 0.000 | 0.000 | |
| Construction of Expressway on Eastbay of Gawadar Port | 1,050.000 | 1,000.000 | 5,835.260 | |
| Gawadar Smart Environtal and Sanitation System and land fill. | 0.000 | 0.000 | 50.000 | |
| Upgradation of existing 50 Bed Hospital to 300 Beds Gawadar. | 0.000 | 0.000 | 100.000 | |
| Pakistan Multi Missions Satellite (PAK SAT. MM1) | 0.000 | 0.000 | 850.000 | |
| Pakistan Space Centre, Islamabad, Lahore and Karachi. | 0.000 | 0.000 | 700.000 | |
| Pakistan Remote Sensing Satellite | 1,000.000 | 1,000.000 | 1,116.281 | |
| KUWAIT | 243.690 | 212.460 | 500.000 | |
| Earthquake (Education) (ERRA). | 243.690 | 212.460 | 500.000 | |
| FRANCE | 371.000 | 501.000 | 422.000 | |
| 48 MW Jagran HPP-II, AJK | 370.000 | 500.000 | 270.000 | |
| Harpo HPP | 0.000 | 0.000 | 152.000 | |
| Mohmand Dam Project | 1.000 | 1.000 | 0.000 |
PROJECT LOANS LOANS FOR FEDERAL PSDP PROJECTS
(Rs. In Million)
| Lending Country/ | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2017-2018 | 2017-2018 | 2018-2019 | |
| IFAD | 849.000 | 878.000 | 844.000 | |
| AJK Community Development Programe-II. | 5.000 | 0.000 | 0.000 | |
| Economic Transformation ETI-GB. | 844.000 | 878.000 | 844.000 | |
| KOREA | ||||
| Technology Parks Dev. Project, at Isbd. | 80.000 | 41.601 | 700.000 | |
| TURKEY | ||||
| 30MW HPP, Ghuwari. | 0.000 | 0.000 | 20.000 | |
| GERMAN | Y | |||
| 32.5MW HPP Atta-abad. | 0.000 | 0.000 | 50.000 | |
| IBRD | ||||
| Karachi Port Improvement Project. | 0.000 | 50.000 | 0.000 | |
| Total-Loans for Federal Projects | 13,553.604 | 16,639.724 | 22,575.738 |
A. PROJECT LOANS FOR PSDP LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
| Lending Country/ | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2017-2018 | 2017-2018 | 2018-2019 | |
| (i | ) WATER & POWER DEVELOPMENT AUTHORITY (POWER) | |||
| OPEC | 0.000 | 952.000 | 76.610 | |
| Golan Gol HPP | 0.000 | 952.000 | 76.610 | |
| GERMAN | Y | 180.000 | 50.000 | 191.030 |
| Keyal Khwar HPP. | 180.000 | 0.000 | 20.030 | |
| Keyal Khwar HPP. | 0.000 | 50.000 | 171.000 | |
| KUWAIT | 0.000 | 234.530 | 100.000 | |
| Golan Goal HPP. | 0.000 | 158.235 | 100.000 | |
| Neelum Jhelum HPP-819 | 0.000 | 76.295 | 0.000 | |
| IDB | 904.559 | 2,787.298 | 729.000 | |
| Neelum Jhelum HPP - (134) | 571.661 | 2,249.898 | 651.000 | |
| Neelum Jhelum HPP -( PK-121) | 332.898 | 0.000 | 0.000 | |
| Neelum Jhelum HPP (Pak-169) | 0.000 | 537.400 | 78.000 | |
| IDA | 3,500.000 | 15,031.695 | 5,750.308 | |
| Dasu H.P Project Stage-I 2160MW | 3,500.000 | 9,582.195 | 3,000.000 | |
| Tarbella 4th Extension H.P Project | 0.000 | 5,449.500 | 2,750.308 | |
| SAUDI ARABIA | 635.885 | 4,424.230 | 503.900 | |
| Neelum Jhelum HPP (11/506) | 173.092 | 1,100.000 | 159.000 | |
| Neelum Jhelum HPP-Additional (13/509) | 462.793 | 2,345.000 | 230.000 | |
| Golan Gol HPP-Additional (14/609) | 0.000 | 643.335 | 114.900 | |
| Golan Gol Hydro Power Project. | 0.000 | 335.895 | 0.000 | |
| FRANCE | 1,098.000 | 958.923 | 373.500 | |
| Construction of Mohmand Dam | 200.000 | 0.000 | 0.000 | |
| Warsak Hydropower Project-II | 58.000 | 70.000 | 15.500 | |
| Mangla Refurbishment & Upgradation of Generation Units (310 MW) Project | 800.000 | 888.923 | 353.000 | |
| Chitral Hydel Power Station Capacity | ||||
| Enhancement from 1 MW to 5 MW | 40.000 | 0.000 | 5.000 |
A. PROJECT LOANS FOR PSDP LOANS FOR AUTONOMOUS BODIES
| Lending Country/ | Project | Budget Estimate | Revised Estimate | Budget Estimate (Rs. In Million) |
|---|---|---|---|---|
| Agency | 2017-2018 | 2017-2018 | 2018-2019 | |
| IBRD | 6,298.360 | 13,964.600 | 1,353.197 | |
| Terbela 4th Extension | 5,933.000 | 12,713.000 | 613.197 | |
| Terbela 5th Extension HPP. | 365.360 | 1,251.600 | 740.000 | |
| CHINA | 3,293.556 | 12,193.995 | 3,882.000 | |
| Neelum Jhelum Hydro Power Project | 3,293.556 | 12,193.995 | 3,882.000 | |
| AIIB | ||||
| Tarbela 5th Exten. HPP (1410 MW) Sawabi | 329.640 | 99.997 | 484.000 | |
| EIB | 1,051.000 | 0.000 | 31.500 | |
| Warsak HPP Rehabilitation Phase-II. | 251.000 | 0.000 | 31.500 | |
| Keyal Khwar HPP. | 800.000 | 0.000 | 0.000 | |
| Total-Loans for WAPDA(Power) | 17,291.000 | 50,697.268 | 13,475.045 | |
| (iii | ) PAKISTAN ELECTRIC POWER COMPANY (PEPCO) | |||
| JAPAN | 1,600.000 | 1,900.010 | 1,600.000 | |
| Punjab T/L & Grid ===RY Khan Vehari, Chishtian, Gujrat, Shalamar Addition of 500/200 kv substation P/L for strengthening the existing NTDC system | 800.000 800.000 | 800.010 1,000.000 | 500.000 800.000 | |
| 2nd Source of Supply 200KVI/Abad University S/S (Now 220 KV Transmission System Network Reinforcement in Islamabad & Burhan) | 0.000 | 100.000 | 300.000 | |
| ADB | 25,739.000 | 19,879.924 | 25,467.630 | |
| Jamshoro Power Generation Project 3rd 500KV Jamshoro Moro-R.Y Khan Single Circuit T/Line.Tranch-III 500 KV Filbd N 2750N 500 | 0.000 600.000 | 109.750 2.195 | 0.000 0.000 | |
| asaaa ew ( )(ow Kv | 1,500.000 | 0.000 | 1,000.000 |
A. PROJECT LOANS FOR PSDP LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
| Lending Country/ | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2017-2018 | 2017-2018 | 2018-2019 | |
| Power Distribution Enhancement Investment Program | 0.000 | 51.583 | 0.000 | |
| Establishment of program management office (PMO) in Ministry of Water & Power for energy efficiency program | 100.000 | 1.290 | 95.000 | |
| Power Distribution Enhancement Investment Program-FESCO-IV | 225.000 | 212.000 | 0.000 | |
| Power Distribution Enhancement Investment Program-HESCO-IV | 470.000 | 100.000 | 137.390 | |
| Power Distribution Enhancement Investment Program-IESCO-IV | 900.000 | 900.000 | 794.745 | |
| Power Distribution Enhancement | ||||
| Investment Program-LESCO-IV | 1,300.000 | 1,865.720 | 562.130 | |
| Power Distribution Enhancement Itt PMEPCOIV | 800.000 | 946.901 | 200.000 | |
| nvesmen rogram Power Distribution Enhancement Investment ProramPESCOIV | 200.000 | 200.000 | 417.403 | |
| g Power Distribution Enhancement Investment Program-QESCO-IV | 300.000 | 229.390 | 300.000 | |
| Power Distribution Enhancement Investment Program | ||||
| PDEP===GEPCO Trench-I&II | 160.000 | 160.000 | 0.000 | |
| PDEP===HESCO Trench-I&II | 690.000 | 225.000 | 918.170 | |
| PDEP===IESCO Trench-I&II | 200.000 | 200.000 | 214.811 | |
| PDEP===LESCO Trench-I&II | 26.000 | 600.000 | 192.300 | |
| PDEP===MEPCO Trench-I&II | 0.000 | 50.121 | 0.000 | |
| PDEP===PESCO Trench-I&II | 0.000 | 10.799 | 65.859 | |
| PDEP===FESCO Trench-I&II | 0.000 | 89.114 | 0.000 | |
| Power Distribution Enhancement Program | ||||
| PDEP (Tranch-III)===FESCO | 338.000 | 1,179.000 | 0.000 | |
| PDEP (Tranch-III)===GEPCO | 330.000 | 330.000 | 0.000 | |
| PDEP (Trench-III)===HESCO | 800.000 | 500.000 | 945.340 |
A. PROJECT LOANS FOR PSDP LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
| Lending Country | / Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2017-2018 | 2017-2018 | 2018-2019 | |
| PDEP (Trench-III)===IESCO | 750.000 | 750.000 | 567.291 | |
| PDEP (Trench-III)===LESCO | 800.000 | 891.650 | 340.370 | |
| PDEP (Trench-III)===MEPCO | 440.000 | 750.389 | 0.000 | |
| PDEP (Trench-III)===PESCO | 600.000 | 600.000 | 167.910 | |
| PDEP (Trench-III)===QESCO | 800.000 | 1,855.210 | 800.000 | |
| Power Distribution Enhancement Program | ||||
| Thermal For Installation of New Coal Fired Power Plant having Capacity 2x660 MW at Jamshoro | 10,350.000 | 6,585.000 | 16,368.353 | |
| Jamshoro Power Generation Project | 0.000 | 10.975 | 0.000 | |
| Power Distribution Enhancement Program | 10.000 | 39.580 | 0.000 | |
| Advance metering infrastructure project-LESCO | 800.000 | 46.095 | 0.000 | |
| Advance metering infrastructure project-IESCO | 800.000 | 0.000 | 0.000 | |
| 2nd Power Transmission Enhancement Investment | 500.000 | 244.743 | 0.000 | |
| 2nd Power Transmission Enhancement Investment Rehabilitation of NTDC system in South Area for | 0.000 | 93.419 | 0.000 | |
| Improvement in system reliability to avoid the frequent tripping Trench I. 132 KV T/line Interconnection arrangement | 0.000 | 0.000 | 500.000 | |
| between 132 KV Karan & Mall G/Station Upgradation/ Extension of NTDC's | 50.000 | 0.000 | 280.558 | |
| Telecommunication & SCADA System at NPCC Reinforcement of Existing 220 KV Guddu-Uch-Sibbi Single Circuit Transmission Line for Improvement of Power Supply System in South Area Evacuation of Power from 500 MW Wind Power | 200.000 500.000 | 50.000 0.000 | 200.000 200.000 | |
| Plants Jhimpir Clusters | 200.000 | 0.000 | 200.000 | |
| GERMANY | 550.000 | 1,000.000 | 250.000 | |
| 220 KV Grid station Ghazi Road | 500.000 | 1,000.000 | 250.000 | |
| 500 KV Chakwal G/S alongwith allied T/Ls | 50.000 | 0.000 | 0.000 |
A. PROJECT LOANS FOR PSDP LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
| Lending Country | / Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2017-2018 | 2017-2018 | 2018-2019 | |
| IDA | 1,900.000 | 379.735 | 600.000 | |
| Evacuation of power from 2160MW Dasu HPP Stage-I | 500.000 | 379.735 | 200.000 | |
| Evacuation of Power from Tarbella 5th Extension Conversion from 220-KV AIS Grid Stations | 300.000 | 0.000 | 0.000 | |
| in GIS Grid Stations. 220-KV Kala Shah Kaku220KV Bund Road220 | 100.000 | 0.000 | 100.000 | |
| 220 KV Mastung G/S alongwith allied T/Ls | 300.000 | 0.000 | 100.000 | |
| 220 KV KohatG/S alongwith allied T/Ls | 100.000 | 0.000 | 0.000 | |
| CASA 1000 | 500.000 | 0.000 | 200.000 | |
| 220 - KV Jamrud tG/S alongwith allied T/Ls | 100.000 | 0.000 | 0.000 | |
| FRANCE | 4,450.000 | 3,895.177 | 2,800.000 | |
| 220KV Chakdara S/S-IV | 750.000 | 400.000 | 200.000 | |
| 220 KV G/S & Allied T/L D.I Khan-IV | 600.000 | 200.000 | 100.000 | |
| 220 KV Nowshera S/S_IV | 700.000 | 0.000 | 200.000 | |
| 220 KV Sub station Lalian-IV Construction of 500KV T/L for Dispersal of | 800.000 | 300.000 | 300.000 | |
| Power from 747 MW from Guddu IV Power Transmission Enhancement Investment Programe | 1,500.000 0.000 | 0.000 1,500.000 | 1,500.000 0.000 | |
| Power Transmission Enhancement Investment Programe-IV | 0.000 | 1,195.177 | 0.000 | |
| Extension/Augmentation at 500/200-KV Rawat Sub-Station-IV | 100.000 | 300.000 | 500.000 | |
| IBRD | Eti f P f Tbll 5th | 750.000 | 210.000 | 1,650.000 |
| vacuaon o ower rom area Extension | 0.000 | 0.000 | 100.000 | |
| 220KV Mirpur Khas G/S alongwith allied T/Ls | 0.000 | 0.000 | 300.000 | |
| 500-KV Lahore North | 300.000 | 0.000 | 100.000 | |
| 500-KV HVAC T/L for interconnection of HVDC Convertor Station at Lahore . | 0.000 | 0.000 | 0.000 | |
| 220 KV Zero Point Grid Station at Islamabad | 100.000 | 200.000 | 200.000 | |
| 220-KV Shadman G/S alongwith allied T/Ls. (Now | ||||
| 220 KV Punjab University Substation) | 200.000 | 0.000 | 200.000 |
A. PROJECT LOANS FOR PSDP LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
| Lending Country | / Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2017-2018 | 2017-2018 | 2018-2019 | |
| 500 KV Islamabad West | 50.000 | 0.000 | 500.000 | |
| Extension/Augmentation of Existing Grid Stations Feasibility study for enhancing the transmission capacity of NTDCs 500 KV Transmission System by applying series compensation, project preparatory and Technical Assistance. for provincial road rehabilitation project 220-KV D.I. Khan-Zhob Transmission Line alongwith 20-KV Zhob Sub-Station. | 100.000 0.000 0.000 | 0.000 10.000 0.000 | 0.000 50.000 200.000 | |
| Total:- Loans for PEPCO | 34,989.000 | 27,264.846 | 32,367.630 | |
| (iii | ) NATIONAL HIGHWAY AUTHORITY | |||
| ADB | 21,000.000 | 21,735.130 | 22,200.000 | |
| NHDSIP,Zhob Mughal Kot N-50 NHDSIP,Qilla Saifullah-LoraLai-waigum Road (N-70) | 1,000.000 1,000.000 | 0.000 0.195 | 0.000 2,000.000 | |
| Construction of Southern Bypass Hederabad. | 0.000 | 0.000 | 450.000 | |
| National Highway Network Dev. N-70 | 0.000 | 3,608.539 | 0.000 | |
| Construction additional Carriage Way Shakarpur-Rajanpur. Conversion of existing two lane Karach Northren Bypass to Six lane Highway. | 0.000 0.000 | 0.000 0.000 | 450.000 450.000 | |
| Rehabilitation and Improv. Program N-5. | 0.000 | 0.000 | 850.000 | |
| National Highway Network Dev. N-50 | 0.000 | 2,604.978 | 0.000 | |
| Construction of Burhan to Havelian Project Package-III | 0.000 | 2,177.594 | 0.000 | |
| Post Flood National Highway | ||||
| Rehabilitation P-II. | 0.000 | 2,166.203 | 0.000 |
A. PROJECT LOANS FOR PSDP LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
| Lending Country | / Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2017-2018 | 2017-2018 | 2018-2019 | |
| National Trade Corridor Trench-II (E-35) Construction of Burhan Havelian Expressway Rehabilitation of NHA highways Network damaged during floods 2010 (All over Pakistan) | 2,500.000 2,500.000 | 2,043.890 0.000 | 7,000.000 3,000.000 | |
| Rehabilitation of D.I khan Mughal Kot 50 Km section N-50 (FERSP phase-II) | 1,000.000 | 0.000 | 0.000 | |
| Motorway M4-Gojra-Shorkot Section | 4,379.030 | 3,721.398 | 0.000 | |
| Dualization of Indus highway balance portion under CAREC (765 km) including Jamshoro Sehwan Section (130 km) and Darra Sara -e- Gambila (164 km) | 4,000.000 | 109.750 | 0.000 | |
| CAREC Corridor Development Investment Program Trench-I Projects | 0.000 | 0.000 | 3,000.000 | |
| Dualization of Khuzdar-Chaman Section of N-25 CAREC | 0.000 | 0.000 | 5,000.000 | |
| Motorway M-4 Gojra Shorkot Khaniwal | 2,979.230 | 2,413.305 | 0.000 | |
| National Trade Corridor Highway Investment Programe-Project-III | 1,641.740 | 2,889.278 | 0.000 | |
| CHINA | 60,950.000 | 56,143.349 | 46,717.000 | |
| Basima-Khuzdar (106 km) N-30 CPEC Dualization of Yarik-Mughalkot-Zhob Section of N-50 (210 km) CPEC Western Alignment including Zhob Bypass and Land Acquisition | 1,200.000 4,000.000 | 0.000 0.000 | 0.000 4,000.000 | |
| Rehabilitation of KKH between Thakot- Raikot section 350-CPEC | 0.000 | 0.000 | 850.000 | |
| Zhob to Kuchlak Road-CPEC | 0.000 | 0.000 | 350.000 | |
| Thakot to Havelian 118 KM (Construction) (phase-I) | 20,750.000 | 16,963.345 | 17,000.000 | |
| Multan- Sukkur Section (387 km) Credit | ||||
| Financing (90:10) (PKM) | 35,000.000 | 39,180.004 | 24,517.000 |
A. PROJECT LOANS FOR PSDP LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
| Lending Country | / Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2017-2018 | 2017-2018 | 2018-2019 | |
| JAPAN | 1,500.000 | 3,762.330 | 1,500.000 | |
| East West Road ===Rakhi-Gaj-Bewata | 1,500.000 | 3,762.330 | 1,500.000 | |
| KOREA | 2,700.000 | 0.000 | 3,250.000 | |
| Construction of Malakand Tunnel on N-45 Construction of Highway from Athmuqam | 250.000 | 0.000 | 1,250.000 | |
| to Taobutt including two tunnels in Neelum Valley Improvement & widening of Chakdara Chitral Section N-45 (141Km) | 1,700.000 750.000 | 0.000 0.000 | 1,000.000 1,000.000 | |
| AIIB | 0.000 | 3,389.000 | 8,350.000 | |
| Motorway M-4 Gojra Shorkot Khaniwal | 0.000 | 3,389.000 | 7,000.000 | |
| Rehabilitation of existin Carriage Way D.I.Khan-Saraigumble Section. | 0.000 | 0.000 | 450.000 | |
| Rehabilitation of existin Carriage Way Rajanpur-D.G. Khan Section. | 0.000 | 0.000 | 450.000 | |
| Rehabilitation of existin Carriage Way Sehan-Ratodero. | 0.000 | 0.000 | 450.000 | |
| IDB | 0.000 | 134.000 | 1,350.000 | |
| Khanewal-Multan | 0.000 | 134.000 | 0.000 | |
| Construction of Lakpass-Noushki Section (130-IDB). | 0.000 | 0.000 | 450.000 | |
| Construction of Rajanpur-D.G. Khan as a four lane Highway. | 0.000 | 0.000 | 450.000 | |
| Construction of Hub Bypass four lane (16KM) | 0.000 | 0.000 | 450.000 | |
| IDA | ||||
| Construction of Peshawar-Torkhum Section of Peshawr Kabul Motorway0 | 0.000 | 0.000 | 850.000 | |
| Total-Loans for NHA | 86,150.000 | 85,163.809 | 84,217.000 | |
| Total-Loans for Autonomous Bodies | 138,430.000 | 163,125.923 | 130,059.675 | |
| WAPDA | 17,291.000 | 50,697.268 | 13,475.045 | |
| PEPCO | 34,989.000 | 27,264.846 | 32,367.630 | |
| NHA | 86,150.000 | 85,163.809 | 84,217.000 |
A. PROJECT LOANS FOR PSDP LOANS FOR PROVINCES
(Rs. In Million)
| Lending Country Agency | Project | Budget Estimate 2017-2018 | Revised Estimate 2017-2018 | Budget Estimate 2018-2019 |
|---|---|---|---|---|
| (i) PUNJAB | ||||
| IDA | Disaster & climate resilience Multi Sector Projects | 7,110.795 3,950.000 | 3,590.103 643.760 | 11,684.870 6,294.870 |
| Punjab Irrigated Agriculture Productivity Improvement | 1,760.795 | 1,301.343 | 1,760.000 | |
| Punjab Irrigated Agriculture Productivity Improvement (Additional Financing) | 1,000.000 | 1,595.000 | 2,750.000 | |
| Punjab Tourism for Economic Growth Project | 400.000 | 50.000 | 880.000 | |
| ADB | Second Flood Emergency Reconstruction & resilience Project. | 15,437.600 6,928.500 | 13,734.646 6,500.914 | 14,198.370 3,791.575 |
| Renewable Energy Development (Pb, Kp) | 544.100 | 333.000 | 0.000 | |
| Punjab Irrigated Agriculture === Lower Bari Doab | 735.000 | 789.310 | 0.000 | |
| Punjab Irrigated Agriculture === Lower Bari Doab | 0.000 | 0.000 | 0.000 | |
| Construction of Jalalpur Irrigation Project | 0.000 | 100.000 | 3,620.000 | |
| Punjab Intermediate Improvement Investment Programme | 0.000 | 192.330 | 1,608.560 | |
| Punjab Irrigation Agriculture Improvement Project | 1,000.000 | 866.580 | 0.000 | |
| Jalalpur Irrigation Project | 130.000 | 130.000 | 0.000 | |
| New Khanki Barrage Construction Project | 2,400.000 | 2,300.000 | 0.000 | |
| Sulemanki Barrage and Pakpattan Canal Imrvmnt Prt | 800.000 | 323.763 | 0.000 | |
| poee ojec Trimmu & Punjnand Improvement Project | 0.000 | 1,240.175 | 1,290.627 | |
| Trimmu & Punjnand Improvement Project | 2,400.000 | 858.574 | 1,687.608 | |
| Enhancing PPPs in Pakistan (Punjab) | 500.000 | 100.000 | 2,200.000 | |
| JAPAN | 500.000 | 436.787 | 462.000 | |
| Punjab Irrigation System Improv. Project. | 500.000 | 436.787 | 462.000 |
A. PROJECT LOANS FOR PSDP LOANS FOR PROVINCES
(Rs. In Million)
| Lending Country | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2017-2018 | 2017-2018 | 2018-2019 | |
| IBRD | 100.000 | 0.000 | 0.000 | |
| Punjab Barrages === [Jinnah Barrage) | 100.000 | 0.000 | 0.000 | |
| IFAD | 497.279 | 92.689 | 1,137.621 | |
| Southern Punjab Poverty Alleviation Project | 497.279 | 92.689 | 1,137.621 | |
| CHINA | 93,455.235 | 71,495.990 | 33,002.000 | |
| Orange Line in Lahore Project.(34377) | 72,117.860 | 71,495.990 | 10,752.500 | |
| Orange Line in Lahore Project.(2015) | 21,337.375 | 0.000 | 22,249.500 | |
| France | ||||
| Extension of Water Resources, Faisalabad City face-II | 0.000 | 0.000 | 2,508.270 | |
| Total-Loans for Punjab | 117,100.909 | 89,350.215 | 62,993.131 | |
| (ii) SINDH | ||||
| IDA | Sindh Enhancement Nutrition for Mother & Children | 22,060.540 1,418.620 | 15,585.070 1,518.940 | 20,981.300 750.000 |
| Additional Financing for Sindh water sector improvement project | 6,440.820 | 4,524.430 | 2,500.000 | |
| Sindh Agriculture Growth Project | 2,198.730 | 2,301.230 | 2,403.800 | |
| Sindh Irrigated Agriculture Productivity Enhancement Project | 3,191.050 | 3,191.050 | 3,359.870 | |
| Sindh Barrages Improvement Project | 2,496.000 | 1,500.000 | 3,500.000 | |
| Sindh Resilience Project | 3,345.420 | 1,236.810 | 3,000.000 | |
| Karachi Neigh hoods Improvement Project | 2,969.900 | 1,312.610 | 5,467.630 | |
| ADB | 13,353.570 | 7,828.140 | 17,339.710 | |
| Sindh Cities Improvement-II (SF) | 20.000 | 209.350 | 0.000 | |
| Karachi Bus Rapid Transit Facility | 0.000 | 418.790 | 599.710 | |
| Sindh Province Road Improvement Project | 9,215.000 | 7,000.000 | 10,740.000 | |
| Enhan.Public Private Partnership in Sindh | 4,118.570 | 200.000 | 6,000.000 | |
| Establishment of children Hospital Sukkar | 1,900.920 | 1,193.202 | 1,584.999 | |
| Total-Loans for Sindh | 37,315.030 | 24,606.412 | 39,906.009 |
A. PROJECT LOANS FOR PSDP LOANS FOR PROVINCES
(Rs. In Million)
| Lending Country | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2017-2018 | 2017-2018 | 2018-2019 | |
| (iii) KHYBER PAKHTUNKHWA | ||||
| ADB | 20,792.560 | 17,341.162 | 29,677.095 | |
| Renewable Energy Development (Pb, Kp) | 132.150 | 160.370 | 0.000 | |
| Mass Transit Facility in Peshawar (PDA) | 15,723.000 | 16,352.750 | 21,762.000 | |
| Access to Energy-Const. of MHP on Canals | 0.100 | 0.000 | 0.000 | |
| Access to Energy-Solarization of Schools a | 0.100 | 0.000 | 0.000 | |
| Access to Energy-Construction of MHP on | 0.100 | 0.000 | 0.000 | |
| Provincial Roads Rehabilitation Project | 3,000.000 | 54.872 | 4,809.000 | |
| Feasibility study for project preparatory and technical assistance Detailed Engineering Design of Peshawar BRT Corridor-2 Detailed Design and Const. of Pehur High Level Canal Extension District Swabi | 158.250 476.860 1,302.000 | 0.000 454.310 318.860 | 0.000 230.195 2,870.800 | |
| Balakot HPP (300 Mw) District Mansehra | 0.000 | 0.000 | 5.000 | |
| KP Intermediate Cities Improv. Project | 0.000 | 0.000 | 0.100 | |
| JAPAN | 0.000 | 423.900 | 160.000 | |
| Emergency Road Rehabilitation, KPK | 0.000 | 423.900 | 160.000 | |
| IDA | 5.000 | 0.000 | 35.000 | |
| Own Source Revenue Generation | 5.000 | 0.000 | 5.000 | |
| KP Irrigated Agriculture Improvement Project | 0.000 | 0.000 | 5.000 | |
| Gabral-Kalam HPP (110 MW) | 0.000 | 0.000 | 5.000 | |
| Karlkot Barlkot-Patrak HPP (47 MW) Dir Upper Proj. | 0.000 | 0.000 | 5.000 | |
| Patrak-Shiringal HPP (22 MW) District Dir Uer | 0.000 | 0.000 | 5.000 | |
| pp Integrated Tourism Area Development Program | 0.000 | 0.000 | 5.000 | |
| Improvement & Remodeling of existing irrigation & drainage system | 0.000 | 0.000 | 5.000 | |
| SAUDI ARABIA | ||||
| Gravity Flow Water Supply Scheme, District Mansehra | 0.000 | 0.000 | 585.000 | |
| Total-Loans for Khyber Pakhtunkhwa | 20,797.560 | 17,765.062 | 30,457.095 |
A. PROJECT LOANS FOR PSDP LOANS FOR PROVINCES
| Lending Country Agency | Project | Budget Estimate 2017-2018 | Revised Estimate 2017-2018 | Budget Estimate 2018-2019 (Rs. In Million) |
|---|---|---|---|---|
| (iv) BALOCHISTAN | ||||
| IDA | 2,094.000 | 624.000 | 2,834.000 | |
| Balochistan Integrated Water Resource Project | 2,094.000 | 624.000 | 2,600.000 | |
| Sub Window for Refuges and Host Communities | 0.000 | 0.000 | 234.000 | |
| IFAD | 533.000 | 768.250 | 894.000 | |
| Gawadar Labella Livelihood Project | 533.000 | 768.250 | 894.000 | |
| ADB | ||||
| Water resource management project | 0.000 | 0.000 | 351.000 | |
| Total-Loans for Balochistan | 2,627.000 | 1,392.250 | 4,079.000 | |
| Total-Loans for Provinces | 177,840.499 | 133,113.939 | 137,435.235 | |
| Punjab | 117,100.909 | 89,350.215 | 62,993.131 | |
| Sindh | 37,315.030 | 24,606.412 | 39,906.009 | |
| Khyber Pakhtunkhwa | 20,797.560 | 17,765.062 | 30,457.095 | |
| Balochistan | 2,627.000 | 1,392.250 | 4,079.000 | |
| Total-Project Loans | 329,824.103 | 312,879.586 | 290,070.648 | |
| Federal Projects | 13,553.604 | 16,639.724 | 22,575.738 | |
| Autonomous Bodies | 138,430.000 | 163,125.923 | 130,059.675 | |
| Provinces | 177,840.499 | 133,113.939 | 137,435.235 |
A. PROJECT GRANTS FOR PSDP GRANTS FOR FEDERAL PROJECTS
(Rs. In Million)
| Lending Country | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2017-2018 | 2017-2018 | 2018-2019 | |
| USA | FEDERAL PROJECTS | 784.772 | 557.448 | 721.360 |
| US-Need Based Merit Scholarships for Pakistani University Students Programme (Phase-I) | 0.000 | 3.263 | 30.000 | |
| US-Need Based Merit Scholarships for Pakistani University Students Programme (Phase-II) | 616.331 | 499.185 | 400.000 | |
| Mohmand Area Development Project | 3.000 | 0.000 | 27.000 | |
| Bajaur Area Development Project Kh A Dl P | 3.261 | 0.000 | 27.000 | |
| yber rea eveopment roject FATA | 30.000 | 0.000 | 15.000 | |
| Strengthening of Health Services Academy | 77.180 | 0.000 | 98.669 | |
| Strengthening of Technical Capacity Committee of NHSRCD. | 0.000 | 0.000 | 112.691 | |
| Gomal Zam Dam Irrigation | 5.000 | 50.000 | 1.000 | |
| Kurram Tangi Dam-I (Katu Weir) | 50.000 | 5.000 | 10.000 | |
| NORWAY | 18.296 | 0.000 | 0.000 | |
| Agreement for Institutional Cooperation. | 18.296 | 0.000 | 0.000 | |
| GERMANY | 75.000 | 0.000 | 100.000 | |
| Establishment of Safe Blood Transfusion Services Project in ICT- Phase II | 75.000 | 0.000 | 100.000 | |
| MDTF | 257.872 | 65.534 | 357.100 | |
| Governance and policy reform project | 50.000 | 40.000 | 40.000 | |
| Assessing and Strengthening the Competition Regime in Pakistan | 107.872 | 0.000 | 157.100 | |
| FATA Rural Livelihoods & Community Development | 0.000 | 0.000 | 50.000 | |
| Debt Management Strengthening Programe at Ministry of Finance | 100.000 | 25.534 | 60.000 | |
| KP/FATA/Balo-M-DIBIRS FYBD G | 0.000 | 0.000 | 50.000 |
A. PROJECT GRANTS FOR PSDP GRANTS FOR FEDERAL PROJECTS
(Rs. In Million)
| Lending Country | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2017-2018 | 2017-2018 | 2018-2019 | |
| SAUDI ARABIA | 3,377.610 | 2,787.540 | 3,020.000 | |
| Estab. of F.G. College of Home Economics, Management Sciences & Specialized Discipline F-11/1 Islamabad. Reconstruction Program of Earth Quake Affected Areas Islamabad General Hospital at Tarlai,ICT Islamabad | 281.300 2,756.310 340.000 | 0.000 2,787.540 0.000 | 350.000 2,500.000 170.000 | |
| JAPAN | 325.000 | 219.500 | 549.000 | |
| Installation of Weather Surveillance RADAR in Karachi | 100.000 | 0.000 | 446.000 | |
| Estab. SMRFC Weather Forecasting and Stregth. of W.F. System in Pakistan. | 200.000 | 0.000 | 81.000 | |
| Project for Security Improvement in Karachi Port & Port Qasim for Installation of Three Fixed & one Mobile Scanner Installation of Weather Surveillance RADAR in Multan | 5.000 0.000 | 219.500 0.000 | 2.000 20.000 | |
| Faisalabad Garment City Training Center | 20.000 | 0.000 | 0.000 | |
| IDB | ||||
| Reverse linkage Project between Pakistan Meteorological Deptt: & Marmara Research Centre (MRC). (Turkey-IDB) | 20.000 | 0.000 | 10.975 | |
| IDA | 0.000 | 0.000 | 143.300 | |
| Strengthening of External Debt Management in EAD | 0.000 | 0.000 | 70.200 | |
| Strengthening Tax System and Building Tax Policy Analysis Capacity Project. | 0.000 | 0.000 | 73.100 | |
| CHINA | 1,300.000 | 0.000 | 1,500.000 | |
| Pak-China Technical and Vocational Institute at Gwadar. | 400.000 | 0.000 | 500.000 | |
| New Gawadar International Airport. | 900.000 | 0.000 | 1,000.000 | |
| KOREA | 25.000 | 55.200 | 37.656 | |
| Up-gradation of Radio Station Multan under ODA Program of South Korea Estab. of National Capacity Building Institute for Water Quality Management. | 10.000 15.000 | 0.000 55.200 | 37.656 0.000 | |
| Total-Grants for Federal Projects | 6,183.550 | 3,685.222 | 6,439.391 |
A. PROJECT GRANTS FOR PSDP GRANTS FOR AUTONOMOUS BODIES
(Rs. In Million)
| Lending Country | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2017-2018 | 2017-2018 | 2018-2019 | |
| (i) WATER AND POWER DEVELOPMENT AUTHORITY (POWER) | ||||
| FRANCE | ||||
| Hydropower Training Institute of Mangla | 50.000 | 40.000 | 50.000 | |
| Warsak Hydropower Project-II | 151.700 | 0.000 | 0.000 | |
| USA | 2,407.000 | 1,527.732 | 795.490 | |
| 2,407.000 | 1,166.655 | 308.490 | ||
| Mangla Refurbishment & Upgradation Project | 0.000 | 361.077 | 487.000 | |
| EU | Warsak HPP (Rehab. Phase-II). | 11.000 | 0.000 | 2.970 |
| GERMAN | Y | |||
| Estab. of Pak. Glacier Monitoring Network. | 64.000 | 45.000 | 50.000 | |
| Total:- Grants WAPDA (Power):- | 2,532.000 | 1,612.732 | 898.460 | |
| FRANCE | (ii) PAKISTAN ELECTRIC POWER COMPANY (PEPCO) | |||
| AFD support to PPIB for Tariff based bidding and review of feasibility studies and capacity building. | 35.393 | 0.000 | 30.000 | |
| JAPAN | ||||
| Strengthening of TSG Centre for Grid System Operations and Maintenance. | 100.000 | 200.000 | 300.000 | |
| USA | ||||
| Evacuation of Power from Wind Power Projects at Jhimpir and Gharo Wind Cluster | 800.000 | 1,203.970 | 0.000 | |
| Total:- Grants PEPCO:- | 935.393 | 1,403.970 | 330.000 | |
| (iii) NATIONAL HIGHWAY AUTHORITY | ||||
| ADB | 0.000 | 986.191 | 0.000 | |
| Motorway M-4 Gojara-Shorkot | 0.000 | 721.536 | 0.000 | |
| Motorway M-4 Gojara-Shorkot-Khaniwal | 0.000 | 264.655 | 0.000 | |
| Total-Grants for Autonomous Bodies | 3,467.393 | 4,002.893 | 1,228.460 | |
| WAPDA(Power) | 2,532.000 | 1,612.732 | 898.460 | |
| PEPCO | 935.393 | 1,403.970 | 330.000 | |
| NHA | 0.000 | 986.191 | 0.000 |
A. PROJECT GRANTS FOR PSDP GRANTS FOR PROVINCES
(Rs. In Million)
| Lending Country | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2017-2018 | 2017-2018 | 2018-2019 | |
| ADB | (i) PUNJAB | |||
| Punjab Basmati Rice Value Chain | 0.000 | 25.018 | 15.000 | |
| UK | ||||
| Enhancing PPPs in Pakistan (Punjab) Elementary Schools in Rural Sindh Sustainable Livestock Development for Rural Sindh. | 0.000 | 0.000 | 519.380 | |
| Total- Punjab Grants:- | 0.000 | 25.018 | 534.380 | |
| (ii) SINDH | ||||
| JAPAN | 535.320 | 154.000 | 150.000 | |
| Upgrading Primary Schools into Elementary Schools in Rural Sindh Sustainable Livestock Development for Rural Sindh. | 381.320 154.000 | 0.000 154.000 | 0.000 150.000 | |
| USA | 4,323.330 | 1,668.500 | 6,000.000 | |
| Municipal Service delivery Jacobabad Institute of Medical Sciences Sindh Basic Education Project | 1,800.000 2,523.330 | 219.500 1,449.000 | 3,000.000 3,000.000 | |
| IDA | 300.000 | 230.000 | 532.920 | |
| Saaf Suthro Sindh Programe Scaling up of Rural Sanitation, in Sindh. | 300.000 | 230.000 | 532.920 | |
| MDTF | ||||
| Nutrition sensitive Agriculture Project. | 160.960 | 249.400 | 175.400 | |
| UNDP | 107.060 | 0.000 | 0.000 | |
| Sustainable Land Management to Combat Desertification in Sindh. | 37.060 | 0.000 | 0.000 | |
| Support Project for Sustainable Develop- ment Goals Implementation. | 70.000 | 0.000 | 0.000 | |
| ADB | Enhancing Public Private Partnership in Sindh, Pakistan. | 0.000 | 10.975 | 117.000 |
| Total Grants for Sindh | 5,426.670 | 2,312.875 | 6,975.320 |
A. PROJECT GRANTS FOR PSDP GRANTS FOR PROVINCES
(Rs. In Million)
| Lending Country | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2017-2018 | 2017-2018 | 2018-2019 | |
| (iii) KHYBER PAKHTUNKHWA | ||||
| GERMANY | 1,172.060 | 433.742 | 1,707.218 | |
| Social Health Protec. Initiatives for KP | 179.220 | 122.920 | 169.968 | |
| KP Immunization Support Programe (GAVI Assistance in kind). | 215.710 | 0.000 | 744.000 | |
| Estab. Of Blood Transfusion Centres in KP, Phase-II | 127.130 | 0.795 | 268.250 | |
| Regional Infrastructure Fund KPK. | 525.000 | 158.870 | 0.000 | |
| Reconstruction of Women and Children | ||||
| Liaquat Mamorial Teaching Hospital Kohat. | 125.000 | 151.157 | 525.000 | |
| EU | 985.161 | 0.000 | 0.000 | |
| Rule of Law Programme in KPK | 550.000 | 0.000 | 0.000 | |
| Pakistan's action to Counter Terrorism (PACT) with special reference to KP. Technical Assistance for Implementation of | 251.966 | 0.000 | 0.000 | |
| Citizens Justice and peace Program in KP. | 183.195 | 0.000 | 0.000 | |
| MDTF | 2,103.780 | 1,209.313 | 1,408.705 | |
| Economic Revitalization of KPK | 1,100.000 | 175.570 | 448.000 | |
| Governance and Policy Reform Program | 700.000 | 729.963 | 610.705 | |
| KP Southern Area Dev. Project | 303.780 | 303.780 | 350.000 | |
| USA | 4,087.830 | 5,233.628 | 6,006.742 | |
| On Farm Water Management for High Value and High Efficiency Agri. | 19.820 | 0.000 | 0.000 | |
| Gomal Zam Dam Command Area Dev. | 1,193.193 | 797.642 | 681.018 | |
| Additional Work in Joint Police Training | ||||
| Centre at Nowshera. | 9.000 | 8.966 | 0.000 |
A. PROJECT GRANTS FOR PSDP GRANTS FOR PROVINCES
(Rs. In Million)
| Lending Country | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2017-2018 | 2017-2018 | 2018-2019 | |
| F/S & Strengthening of Security Crescent arrnound Peshawar. | 220.000 | 0.000 | 0.000 | |
| Establishment of Urban Policy Unit | 102.640 | 36.000 | 35.000 | |
| Const. of Police Lines Daggar, Buner | 43.177 | 0.000 | 0.000 | |
| Municipal Service Delivery | 2,500.000 | 500.000 | 1,000.000 | |
| Agri. Tech. Enhancement Activities in KP | 0.000 | 0.000 | 298.144 | |
| US-Pakistan Center for Advanced studies | 0.000 | 294.000 | 748.440 | |
| Joint Police Training Center (Phase-II) at HakeemAbadNowshera (INL Assisted) | 0.000 | 200.000 | 81.900 | |
| Skills for Youth Projet | 0.000 | 91.780 | 0.000 | |
| KP Governance Project Integration of Health Services Delivery with Special focus on MNCH, LHW, EPI and Nutrition Program. | 0.000 0.000 | 386.000 2,919.240 | 298.000 2,864.240 | |
| Total Grants for Khyber Pakhtunkhwa | 8,348.831 | 6,876.683 | 9,122.665 | |
| (iv) BALOCHISTAN | ||||
| OMAN | 0.000 | 1,159.000 | 0.000 | |
| Development Projects, Gwadar District. | 0.000 | 1,159.000 | 0.000 | |
| Development Projects, Gwadar District. | 0.000 | 0.000 | 0.000 | |
| UNDP | 211.000 | 0.000 | 0.000 | |
| Sustainable Land Management Project-II | 106.000 | 0.000 | 0.000 | |
| Sustainable Development Goals | 105.000 | 0.000 | 0.000 | |
| MDTF | 3,173.000 | 3,036.600 | 2,958.000 | |
| Enhance. Nutrition for Mother & Children. | 389.000 | 256.000 | 747.000 | |
| Governance & Policy Reform Programe | 420.000 | 141.460 | 819.000 | |
| Globle Partnership for Education. | 1,524.000 | 1,754.000 | 621.000 | |
| National Immunization Support Programe | 840.000 | 885.140 | 537.000 | |
| Balochistan Livelihood & Entrepreneurship Project | 0.000 | 0.000 | 234.000 |
A. PROJECT GRANTS FOR PSDP GRANTS FOR PROVINCES
| Lending Country Agency | Project | Budget Estimate 2017-2018 | Revised Estimate 2017-2018 | Budget Estimate 2018-2019 (Rs. In Million) |
|---|---|---|---|---|
| SAUDI ARABIA | 0.000 | 0.000 | 1,374.400 | |
| Reconstruction of Permanent Houses in Awaran, Balochistan | 0.000 | 0.000 | 1,000.000 | |
| Construction of Govt. Buildings in Awaran, Balochistan | 0.000 | 0.000 | 23.400 | |
| Livelihood Restoration in Balochistan | 0.000 | 0.000 | 351.000 | |
| EU | ||||
| Balochistan Rural Development and Community Empowerment Project | 0.000 | 0.000 | 819.000 | |
| Total-Grants for Balochistan | 3,384.000 | 4,195.600 | 5,151.400 | |
| Total-Grants for Provinces | 17,159.501 | 13,410.176 | 21,783.765 | |
| Punjab | 0.000 | 25.018 | 534.380 | |
| Sindh | 5,426.670 | 2,312.875 | 6,975.320 | |
| Khyber Pakhtunkhwa | 8,348.831 | 6,876.683 | 9,122.665 | |
| Balochistan | 3,384.000 | 4,195.600 | 5,151.400 | |
| Total-Project Grants | 26,810.444 | 21,098.291 | 29,451.616 | |
| Federal Departments | 6,183.550 | 3,685.222 | 6,439.391 | |
| Autonomous Bodies | 3,467.393 | 4,002.893 | 1,228.460 | |
| Provinces | 17,159.501 | 13,410.176 | 21,783.765 | |
| Total-Project Aid (Loans + Grants) | 356,634.547 | 333,977.877 | 319,522.264 |
CHAPTER 3:
B. PROJECT LOANS OUTSIDE PSDP LOANS FOR FEDERAL GOVERNMENT
(Rs. In Million)
| Lending Country | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2017-2018 | 2017-2018 | 2018-2019 | |
| IDA | 15.000 | 6,699.580 | 2,749.500 | |
| Emergency Recovery Project for Temporary Displaced Persons for FATA | 15.000 | 5,769.997 | 0.000 | |
| FATA-TDP's Emergency Recovery Project | 0.000 | 929.583 | 2,749.500 | |
| IBRD | 0.000 | 390.710 | 0.000 | |
| Karachi Port Improvement (KPT) | 0.000 | 390.710 | 0.000 | |
| Natural Gas Efficiency Project (SSGCL) | ||||
| ADB | 9,600.500 | 5,970.130 | 2,757.500 | |
| Social Development Project (BISP) | 9,600.500 | 5,970.130 | 2,757.500 | |
| JAPAN | ||||
| Polio Eradication Project. | 0.000 | 2,539.615 | 0.000 | |
| IDB | 0.000 | 2,959.957 | 0.000 | |
| Support for Polio Eradication Ph-II | 0.000 | 2,685.582 | 0.000 | |
| Support for Polio Eradication Ph-II | 0.000 | 274.375 | 0.000 | |
| National Disaster Risk Management Fund (NDRMF) | ||||
| ADB | 0.000 | 1,016.285 | 2,351.700 | |
| National Disaster Risk Management Fund | 0.000 | 6.585 | 2,340.000 | |
| National Disaster Risk Management Fund | 0.000 | 1,009.700 | 11.700 | |
| Total Loans for NDRMF:- | 0.000 | 1,016.285 | 2,351.700 | |
| PAKISTAN POVERTY ALLEVIATION FUND | ||||
| Italy | 1,206.920 | 1,250.000 | 0.000 | |
| Poverty Redo. (KPK, Balochistan, FATA) | 1,206.920 | 1,250.000 | 0.000 | |
| IFAD | ||||
| National Poverty Graduation Programme | 0.000 | 139.000 | 165.000 | |
| Total Loans for PPAF:- | 1,206.920 | 1,389.000 | 165.000 | |
| Total Loans for Federal Governemnt:- | 10,822.420 | 20,965.277 | 8,023.700 |
B. PROJECT LOANS OUTSIDE PSDP LOANS FOR AUTONOMOUS BODIES AND PROVINCES
(Rs. In Million)
| Lending Country | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2017-2018 | 2017-2018 | 2018-2019 | |
| LOANS FOR AUTONOMOUS BODIES | ||||
| NATIONAL HIGHWAY AUTHORITY | ||||
| SAUDI ARABIA | ||||
| Chakdara-Fathepur 82 Km | 0.000 | 362.068 | 0.000 | |
| Total Loans for NHA:- | 0.000 | 362.068 | 0.000 | |
| Total Loans for Autonomous Bodies:- | 0.000 | 362.068 | 0.000 | |
| LOANS FOR PROVINCES | ||||
| ADB | ||||
| Sindh Cities Improvement-II(SF) | 0.000 | 159.137 | 0.000 | |
| IDA | ||||
| Sindh Enhancing Response Project | 0.000 | 543.263 | 0.000 | |
| Total Loans for Provinces (Sindh) | 0.000 | 702.400 | 0.000 | |
| Total Loans for Provinces:- | 0.000 | 702.400 | 0.000 | |
| Total Loans Outside PSDP:- | 10,822.420 | 22,029.745 | 8,023.700 |
B. PROJECT GRANTS OUTSIDE PSDP GRANTS FOR FEDERAL GOVERNMENT
(Rs. In Million)
| Lending Country/ Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|
| Agency | 2017-2018 | 2017-2018 | 2018-2019 |
| GERMANY | 0.000 | 176.982 | 0.000 |
| Safe Flood Transfusion Program PH-II | 0.000 | 55.972 | 0.000 |
| Health Infrastructure in AJK. | 0.000 | 117.760 | |
| Health Program, FATA | 0.000 | 3.250 | 0.000 |
| PPAF | |||
| GERMANY | 270.930 | 401.577 | 522.500 |
| Livelihood Support (PPAF) | 0.000 | 130.648 | 187.500 |
| Dev. Renewable Energy Hydro Power | 270.930 | 270.929 | 335.000 |
| Total Grants for PPAF:- | 270.930 | 401.577 | 522.500 |
| NDRMF | |||
| ADB | |||
| National Disaster Risk Management Fund | 0.000 | 60.362 | 58.500 |
| Total Grants for NDRMF:- | 0.000 | 60.362 | 58.500 |
| Total:- Grants for Federal Government Outside PSDP | 270.930 | 638.921 | 581.000 |
B. PROJECT GRANTS OUTSIDE PSDP GRANTS FOR FEDERAL GOVERNMENT AND PROVINCES
| Lending Country/ Agency | Project | Budget Estimate 2017-2018 | Revised Estimate 2017-2018 | Budget Estimate 2018-2019 (Rs. In Million) |
|---|---|---|---|---|
| GRANTS FOR AUTONOMOUS BODIES | ||||
| NATIONAL HIGHWAY AUTHORITY | ||||
| ADB | 0.000 | 1,997.750 | 0.000 | |
| Construction of Burhan to Havellian Project NTCH Investment Programe Proect-2 | 0.000 | 55.972 | 0.000 | |
| NTCH Investment Programe Proect-3 | 0.000 | 30.730 | 0.000 | |
| NH Network Dev. Programe N-50 & N70. | 0.000 | 1,911.048 | 0.000 | |
| Total Grants for NHA:- | 0.000 | 1,997.750 | 0.000 | |
| Total Grants for Autonomous Bodies:- | 0.000 | 1,997.750 | 0.000 | |
| Grants for Provinces | ||||
| GERMANY | 0.000 | 18.657 | 0.000 | |
| KP Equipment Basic Health Program. | 0.000 | 9.877 | 0.000 | |
| KP TB Control Program | 0.000 | 8.780 | 0.000 | |
| MDTF | 0.000 | 1,097.500 | 0.000 | |
| Sindh Global Partnership for Education Project | 0.000 | 1,097.500 | 0.000 | |
| JAPAN | ||||
| Energy Saving in Water Supply, Lahore | 0.000 | 1,149.082 | 0.000 | |
| Total:- Grants for Provinces | 0.000 | 2,265.239 | 0.000 | |
| Total:- Grants Outside PSDP:- | 270.930 | 4,901.910 | 581.000 |
B. PROJECT LOANS AND GRANTS OUTSIDE PSDP SUMMARY OF EXTERNAL LOANS AND GRANTS
(Rs. In Million)
| Lending Country/ | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2017-2018 | 2017-2018 | 2018-2019 | |
| Total:- Loans for PPAF | 1,206.920 | 1,389.000 | 165.000 | |
| Total:- Grants for PPAF | 270.930 | 401.577 | 522.500 | |
| Total:- Loans for NDRMF | 0.000 | 1,016.285 | 2,351.700 | |
| Total:- Loans for NDRMF | 0.000 | 60.362 | 58.500 | |
| Total:- Loans for NHA | 0.000 | 362.068 | 0.000 | |
| Total:- Grants for NHA | 0.000 | 1,997.750 | 0.000 | |
| Total Loans for Provinces:- | 0.000 | 702.400 | 0.000 | |
| Total Grants for Provinces:- | 0.000 | 2,265.239 | 0.000 | |
| Total: Loans and Grants outside PSDP | 11,093.350 | 26,931.655 | 8,604.700 | |
| Loans for Federal Government | 10,822.420 | 20,965.277 | 8,023.700 | |
| Grants for Federal Government | 270.930 | 638.921 | 581.000 | |
| Loans for Autonomous Bodies | 0.000 | 362.068 | 0.000 | |
| Grants for Autonomous Bodies | 0.000 | 1,997.750 | 0.000 | |
| Loans for Provinces | 0.000 | 702.400 | 0.000 | |
| Grants for Provinces | 0.000 | 2,265.239 | 0.000 |
SUMMARY OF EXTERNAL LOANS AND GRANTS (LENDING COUNTRY/AGENCY) (PSDP/OUTSIDE PSDP RESOURCES AND PROGRAME/OTHER LOANS)
(Rs. In Million)
| S.No | Lending Country/ Agency | Budget | Revised | Budget |
|---|---|---|---|---|
| 2017 | -2018 | 2018-2019 | ||
| 1 | ADB | 128,435.760 | 102,789.418 | 161,632.814 |
| 2 | AIIB | 1,414.640 | 5,289.609 | 13,189.000 |
| 3 | China | 168,281.175 | 150,286.225 | 98,395.738 |
| 4 | Commercial Banks | 105,500.000 | 406,294.500 | 351,000.000 |
| 5 | Eco. Trade Bank | 0.000 | 0.000 | 0.000 |
| 6 | EIB | 1,051.000 | 0.000 | 31.500 |
| 7 | Sovereign Bond | 0.000 | 274,375.000 | 234,000.000 |
| 8 | Sukuk Bond | 105,500.000 | 0.000 | 0.000 |
| 9 | European Union | 996.161 | 0.000 | 821.970 |
| 10 | France | 16,554.393 | 5,395.100 | 6,183.770 |
| 11 | Germany | 2,311.990 | 2,125.958 | 2,870.748 |
| 13 | IBRD | 7,148.360 | 25,919.560 | 20,918.237 |
| 14 | IDA | 100,906.135 | 69,745.097 | 71,003.718 |
| 15 | IDB | 164,599.559 | 146,349.373 | 119,479.975 |
| 16 | IFAD | 1,879.279 | 1,877.939 | 3,040.621 |
| 17 | Italy | 1,206.920 | 1,250.000 | 0.000 |
| 18 | Japan | 4,560.320 | 10,785.224 | 4,721.000 |
| 19 | Korea | 4,705.920 | 1,290.003 | 5,572.655 |
| 20 | Kuwait | 243.690 | 446.990 | 600.000 |
| 21 | MDTF | 5,695.612 | 5,658.347 | 4,899.205 |
| 22 | Norway | 18.296 | 0.000 | 0.000 |
| 23 | Oman | 0.000 | 1,159.000 | 0.000 |
| 24 | OPEC | 0.000 | 952.000 | 76.610 |
| 25 | Saudi Arabia | 4,013.495 | 7,573.838 | 5,483.300 |
| Turkey | 0.000 | 0.000 | 20.000 | |
| 26 | Turkish Exim Bank | 80.000 | 0.000 | 40.000 |
| 27 | UK | 211.000 | 0.000 | 519.380 |
| 28 | UNDP | 107.060 | 0.000 | 0.000 |
| 29 | USA | 12,402.932 | 10,191.278 | 13,523.592 |
| TOTAL | EXTERNAL RESOURCES | |||
| (PSDP | AND OUTSIDE PSDP) | 837,823.697 | 1,229,754.459 | 1,118,023.833 |
SUMMARY OF EXTERNAL LOANS AND GRANTS (LENDING COUNTRY/ AGENCY) (PSDP RESOURCES)
(Rs. In Million)
| S.No | Lending Country/ Agency | Budget | Revised | Budget |
|---|---|---|---|---|
| 2017- | 2018 | 2018-2019 | ||
| 1 | ADB | 97,735.260 | 83,844.346 | 111,325.805 |
| 2 | AIIB | 1,414.640 | 5,289.609 | 13,189.000 |
| 3 | China | 168,281.175 | 150,286.225 | 98,395.738 |
| 4 | European Union | 996.161 | 0.000 | 821.970 |
| 6 | EIB | 1,051.000 | 0.000 | 31.500 |
| 9 | France | 6,004.393 | 5,395.100 | 6,183.770 |
| 10 | Germany | 2,041.060 | 1,528.742 | 2,348.248 |
| 12 | IBRD | 7,148.360 | 14,224.600 | 3,003.197 |
| 13 | IDA | 36,970.335 | 35,440.603 | 43,411.698 |
| 14 | IDB | 1,074.559 | 3,321.298 | 2,479.975 |
| 15 | IFAD | 1,879.279 | 1,738.939 | 2,875.621 |
| 16 | Japan | 4,560.320 | 7,096.527 | 4,721.000 |
| 17 | Korea | 4,705.920 | 1,290.003 | 5,572.655 |
| 18 | Kuwait | 243.690 | 446.990 | 600.000 |
| 19 | MDTF | 5,695.612 | 4,560.847 | 4,899.205 |
| 20 | Norway | 18.296 | 0.000 | 0.000 |
| 21 | Oman | 0.000 | 1,159.000 | 0.000 |
| 22 | OPEC | 0.000 | 952.000 | 76.610 |
| 23 | Saudi Arabia | 4,013.495 | 7,211.770 | 5,483.300 |
| 24 | Turkish Exim Bank | 80.000 | 0.000 | 40.000 |
| Turkey | 0.000 | 0.000 | 20.000 | |
| 25 | UK | 211.000 | 0.000 | 519.380 |
| 26 | UNDP | 107.060 | 0.000 | 0.000 |
| 27 | USA | 12,402.932 | 10,191.278 | 13,523.592 |
| Total:- | PSDP Resources(Loans and Grants) | 356,634.547 | 333,977.877 | 319,522.264 |
SUMMARY OF EXTERNAL LOANS AND GRANTS (LENDING COUNTRY/ AGENCY)
(OUTSIDE PSDP RESOURCES)
(Rs. In Million)
| S.No | Lending Country/ Agency | Budget | Revised | Budget |
|---|---|---|---|---|
| 2017-2 | 018 | 2018-2019 | ||
| 1 | ADB | 9,600.500 | 9,203.664 | 5,167.700 |
| 4 | Germany | 270.930 | 597.216 | 522.500 |
| 5 | IBRD | 0.000 | 390.710 | 0.000 |
| 6 | IDA | 15.000 | 7,242.843 | 2,749.500 |
| IDB | 0.000 | 2,959.957 | 0.000 | |
| IFAD | 0.000 | 139.000 | 165.000 | |
| Saudi Arabia | 0.000 | 362.068 | 0.000 | |
| 7 | Italy | 1,206.920 | 1,250.000 | 0.000 |
| 8 | Japan | 0.000 | 3,688.697 | 0.000 |
| 9 | MDTF | 0.000 | 1,097.500 | 0.000 |
| Total:- | Outside PSDP Resources | |||
| (Loans and Grants) | 11,093.350 | 26,931.655 | 8,604.700 |
SUMMARY OF EXTERNAL LOANS (LENDING COUNTRY/ AGENCY) (PROGRAMME LOANS)
(Rs. In Million)
| S.No | Lending Country/ Agency | Budget | Revised | Budget |
|---|---|---|---|---|
| 2017-2 | 018 | 2018-2019 | ||
| 1 | ADB | 21,100.000 | 9,741.408 | 45,139.309 |
| 2 | IBRD | 0.000 | 11,304.250 | 17,915.040 |
| 3 | IDA | 63,920.800 | 27,061.651 | 24,842.520 |
| 4 | France | 10,550.000 | 0.000 | 0.000 |
| Total Programme Loans:- | 95,570.800 | 48,107.309 | 87,896.869 |
SUMMARY OF EXTERNAL LOANS AND GRANTS (LENDING COUNTRY/ AGENCY)
(OTHER LONAS
(Rs. In Million)
| S.No | Lending Country/ Agency | Budget | Revised | Budget |
|---|---|---|---|---|
| 2017-2 | 018 | 2018-2019 | ||
| 5 | IDB | 163,525.000 | 140,068.118 | 117,000.000 |
| 4 | Sovereign Bonds | 0.000 | 274,375.000 | 234,000.000 |
| 5 | Sukuk Bond | 105,500.000 | 0.000 | 0.000 |
| 6 | Commercial Banks | 105,500.000 | 406,294.500 | 351,000.000 |
| 7 | Eco. Trade Bank | 0.000 | 0.000 | 0.000 |
| Total Programme Loans:- | 374,525.000 | 820,737.618 | 702,000.000 |
SUMMARY OF EXTERNAL GRANTS (LENDING COUNTRY/ AGENCY)
(PROJECT LOANS PSDP)
(Rs. In Million)
| S.No | Lending Country/ Agency | Budget | Revised | Budget |
|---|---|---|---|---|
| 2017- | 2018 | 2018-2019 | ||
| ADB | 97,735.260 | 82,822.162 | 111,193.805 | |
| AIIB | 1,414.640 | 5,289.609 | 13,189.000 | |
| China | 166,981.175 | 150,286.225 | 96,895.738 | |
| 8 | EIB | 1,051.000 | 0.000 | 31.500 |
| 9 | France | 5,919.000 | 5,355.100 | 6,103.770 |
| 10 | Germany | 730.000 | 1,050.000 | 491.030 |
| 11 | IBRD | 7,148.360 | 14,224.600 | 3,003.197 |
| 12 | IDA | 36,670.335 | 35,210.603 | 42,735.478 |
| 13 | IDB | 1,054.559 | 3,321.298 | 2,469.000 |
| 14 | IFAD | 1,879.279 | 1,738.939 | 2,875.621 |
| 15 | Japan | 3,600.000 | 6,523.027 | 3,722.000 |
| 16 | Korea | 4,680.920 | 1,234.803 | 5,534.999 |
| 17 | Kuwait | 243.690 | 446.990 | 600.000 |
| 18 | OPEC | 0.000 | 952.000 | 76.610 |
| 19 | Saudi Arabia | 635.885 | 4,424.230 | 1,088.900 |
| Turkey | 0.000 | 0.000 | 20.000 | |
| 20 | Turkish Exim Bank | 80.000 | 0.000 | 40.000 |
| Total:- | Project Loans (PSDP) | 329,824.103 | 312,879.586 | 290,070.648 |
SUMMARY OF EXTERNAL GRANTS (LENDING COUNTRY/ AGENCY) (PROJECT GRANTS (PSDP)
| (Rs. In Million) |
|---|
| S.No | Lending Country/ Agency | Budget | Revised | Budget |
|---|---|---|---|---|
| 2017-2 | 018 | 2018-2019 | ||
| ADB | 0.000 | 1,022.184 | 132.000 | |
| 1 | China | 1,300.000 | 0.000 | 1,500.000 |
| 2 | European Union | 996.161 | 0.000 | 821.970 |
| 3 | France | 85.393 | 40.000 | 80.000 |
| 4 | Germany | 1,311.060 | 478.742 | 1,857.218 |
| 6 | IDA | 300.000 | 230.000 | 676.220 |
| 7 | IDB | 20.000 | 0.000 | 10.975 |
| 8 | Japan | 960.320 | 573.500 | 999.000 |
| 9 | Korea | 25.000 | 55.200 | 37.656 |
| 10 | MDTF | 5,695.612 | 4,560.847 | 4,899.205 |
| 11 | Norway | 18.296 | 0.000 | 0.000 |
| 12 | Oman | 0.000 | 1,159.000 | 0.000 |
| 13 | Saudi Arabia | 3,377.610 | 2,787.540 | 4,394.400 |
| 14 | UK | 211.000 | 0.000 | 519.380 |
| 15 | UNDP | 107.060 | 0.000 | 0.000 |
| 16 | USA | 12,402.932 | 10,191.278 | 13,523.592 |
| Total:- | Project Grants(PSDP) | 26,810.444 | 21,098.291 | 29,451.616 |
SUMMARY OF EXTERNAL LOANS (LENDING COUNTRY/ AGENCY) (OUTSIDE PSDP RESOURCES)
(Rs. In Million)
| S.No | Lending Country/ Agency | Budget | Revised | Budget |
|---|---|---|---|---|
| 2017-2 | 018 | 2018-2019 | ||
| 1 | ADB | 9,600.500 | 7,145.552 | 5,109.200 |
| 5 | IBRD | 0.000 | 390.710 | 0.000 |
| 6 | IDA | 15.000 | 7,242.843 | 2,749.500 |
| IDB | 0.000 | 2,959.957 | 0.000 | |
| IFAD | 0.000 | 139.000 | 165.000 | |
| Saudia Arabia | 0.000 | 362.068 | 0.000 | |
| 7 | Italy | 1,206.920 | 1,250.000 | 0.000 |
| 8 | Japan | 0.000 | 2,539.615 | 0.000 |
| Total:- Outside PSDP Resources (Loans) | 10,822.420 | 22,029.745 | 8,023.700 |
SUMMARY OF EXTERNAL GRANTS (LENDING COUNTRY/ AGENCY) (OUTSIDE PSDP RESOURCES)
(Rs. In Million)
| S.No | Lending Country/ Agency | Budget | Revised | Budget |
|---|---|---|---|---|
| 2017-2 | 018 | 2018-2019 | ||
| 1 | ADB | 0.000 | 2,058.112 | 58.500 |
| 3 | Germany | 270.930 | 597.216 | 522.500 |
| Japan | 0.000 | 1,149.082 | 0.000 | |
| 4 | MDTF | 0.000 | 1,097.500 | 0.000 |
| Total:-Outside PSDP Resources (Grants) | 270.930 | 4,901.910 | 581.000 |